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HomeMy WebLinkAbout2016-07-11 AgendaMORTON ' GROVE Incredibly Close C Amazingly Open VILLAGE BOARD OF TRUSTEES REGULAR MEETING NOTICE/AGENDA TO BE HELD AT THE RICHARD T. FLICKINGER MUNICIPAL CENTER SCANLON CONFERENCE ROOM JULY 11, 2016 6:00 pm (The hour between 6:00 and 7:00 pm is set aside for Executive Session per 1-5-7A of the Village of Morton Grove Municipal Code. If the Agenda does not include an Executive Session, the meeting will begin at 7:00 pm.) 1. Call to Order 2. Pledge of Allegiance 3. Executive Session THE BALANCE OF THE MEETING SHALL COMMENCE AT 7:00 PM IN THE COUNCIL CH AMBERS OF THE RICHARD T. FLICKINGER MUNICIPAL CENTER 4. Reconvene Meeting 5. Pledge of Allegiance 6. Roll Call 7. Approval of Minutes — Regular Meeting — June 27, 2016 8. Special Reports a. Plan Commission Case PC16-04 Requests a Subdivision at the Property Commonly Known as 7915 Foster in Accordance with Section 12-8 of the Unified Development Code to be Presented by Community and Economic Development Director Nancy Radzevich 9. Public Hearings 10. Residents' Comments (agenda items only) 11. President's Report —Administration, Northwest Municipal Conference, Council of Mayors, Strategic Plan, Comprehensive Plan 12. Clerk's Report — Community Relations Commission 13. Staff Reports a. Village Administrator 1) Miscellaneous Reports and Updates b. Corporation Counsel 14. Reports by Trustees a. Trustee Grear — Police Department, Community and Economic Development Department, Fire and Police Commission, Police Facility Committee, NIPSTA, Lehigh/Ferris TIF, Prairie View TIF, Special Events Commission (Trustee Witko) b. Trustee Minx — Natural Resource Commission, Plan Commission/Zoning Board of Appeals, Building Department (Trustee Pietron) 1) Ordinance 16-15 (Introduced June 27, 2016) (Second Reading) Approving a Final Plat for a Minor Subdivision Located at 9109 Menard 2) Ordinance 16-16 (Introduced June 27, 2016) (Second Reading) Approving an Amendment to a Special Use Permit (Ordinance 15-17) to Grant a Time Extension to Commence and Proceed with Construction for a Drive-Thru Facility for a New Restaurant at 9480 Waukegan Road • 3) Ordinance 16-17 (Introduced June 27, 2016) (Second Reading) Amending the Village's Unified Development Code (Ordinance 07-07) to Amend Provisions Regulating the Number of Principal Structures per Zoning Lot 4) Ordinance 16-18 (Introduced July 11, 2016) (First Reading) Approving a Final Plat for a Minor Subdivision Located at 7915 Foster Street 5) Resolution 16-43 (Introduced July 11, 2016) Authorizing the Execution of a Professional Services Agreement by and between the Village and SAFEbuilt Illinois, LLC for Plan Review, Code Enforcement and Inspectional Services c. Trustee Pietron — Public Works Department, Condominium Association, Economic Development Commission, Dempster Street Corridor Plan, Chamber of Commerce (Trustee Minx) 1) Resolution 16-44 (Introduced July 11, 2016) Authorizing the Execution of a Contract with Path Construction Company, Inc. for the 2016 Beckwith Road Bridge Rehabilitation 2) Resolution 16-45 (Introduced July 11, 2016) Authorizing the Execution of a Contract with Schroeder Asphalt Services, Inc. for the 2016 Street Improvement Program 3) Resolution 16-46 (Introduced July 11, 2016) Authorization to Execute an Intergovernmental Agreement with the Village of Skokie for Resurfacing Improvements on Long Avenue and Mulford Street 4) Resolution 16-47 (Introduced July 11, 2016) Authorizing the Execution of a Contract with American Surveying and Engineering, P.C. for Professional Land Acquisition Services d. Trustee Ramos — Legal, Finance Advisory Commission, Traffic Safety Commission, Waukegan Road TIF, Capital Projects (Trustee Thill) e. Trustee Thill — Fire Department, Emergency Management Agency, RED Center, Environmental Health, Solid Waste Agency of Northern Cook County, Appearance Commission, Advisory Commission on Aging (Trustee Ramos) f. Trustee Witko — IT Communications, Strategic Plan Committee, Finance Department, Family and Senior Services Department (Trustee Grear) 15. Other Business 16. Presentation of Warrants - $486,485.73 17. Residents' Comments 18. Executive Session — Personnel Matters, Labor Negotiations, Pending Litigation, and Real Estate 19. Adjournment - To ensure full accessibility and equal participation for all interested citizens, individuals with disabilities who plan to attend and who require certain accommodations in order to observe and/or participate in this meeting, or who have questions regarding the accessibility of these facilities, are requested to contact Susan or Marlene (847/470-5220) promptly to allow the Village to make reasonable accommodations. MINUTES OF A REGULAR MEETING OF THE PRESIDENT AND THE BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE COOK COUNTY, ILLINOIS, HELD AT THE RICHARD T. FLICKINGER MUNICIPAL CENTER JUNE 27, 2016 CALL TO ORDER I & Village President Dan DiMaria called the meeting to order at 7:00 p.m. in the Council II. Chambers of Village Hall. He then led the Board and assemblage in the Pledge of Allegiance. III. Village Clerk Connie Travis called the roll. Present were: Trustees Bill Grear, Rita Minx, John Pietron, Ed Ramos, John Thill, and Janine Witko. IV. V. 1. a. APPROVAL OF MINUTES Regarding the June 13, 2016 Regular Board Meeting, Trustee Minx moved to approve the Minutes as presented, seconded by Trustee Thill. Motion passed unanimously via voice vote. SPECIAL REPORTS Recognition of Spring Photo Contest Winners Community Relations Chairperson Arcelia Pimentel reviewed the mission statement of the Community Relations Commission and thanked everyone who had adopted a planter in the Commission's "Adopt A Planter" initiative. She asked that people continue to take pictures of their planters and send them in so they can be posted on the Commission's Facebook page. b. Chairperson Pimentel then recognized the winners of the Commission's Spring Photo Contest: Sascha Hedjbeli, John Ruberry, and Ramanthan Sundaram. Their photos have been enlarged, matted, and framed, and are on display at Village Hall. c. Ms. Pimentel announced that the Commission is currently running a Summer Photo Contest. She asked for photos to be submitted of people, places, and things that best depict the Village's tagline of "Incredibly Close. Amazingly Open." Photos for the Summer Photo Contest should be submitted by September 5, 2016. d. The Commission is also working on a community -wide garage sale, which is planned for September 16-18. Those who want to be involved will need to register with the Commission. The Village will waive the garage sale permit fee and will advertise the sale and provide maps with all of the locations participating in the garage sale marked. Ms. Pimentel said this would be an excellent opportunity for those who want to de -clutter. V. SPECIAL REPORTS (continued) 1Ninutes of June 27, 2016 Board Meeting e. Lastly, Ms. Pimentel said the Commission is always looking for members. They meet the second Tuesday of every month at 6:30pm. The next meeting will be July 12, 2016. f. Mayor DiMaria complimented Ms. Pimentel and liaison Clerk Travis for revitalizing the Commission and moving it in a direction more true to the Commission's mission. 2. Pian Commission Case PC 15-09 Requests a Recommendation for Approval of a Minor Subdivision (with lot width and area in accordance with Section 12-8 of the Unified Development Code) to be Located at 9109 Menard. a. Community and Economic Development Director Nancy Radzevich presented this case to the Board and the assemblage. She said that the applicant is seeking to subdivide three existing contiguous lots of record into two lots of record. The north lot would be 54 feet by 125 feet, with 6,750 square feet of area. The south lot would be 45 feet by 125 feet, with 5,625 square feet of area. The property currently features a single family residence; this would be located on the newly created north lot. b. Ms. Radzevich said the Village's zoning regulations state that subdivisions must have a minimum of 5,900 square feet and a minimum lot width of 50 feet. In this instance, the north lot would be in compliance, but the proposed south lot does not meet the minimum area and width requirements and would require approval of waivers to these requirements. c. Ms. Radzevich said that the applicant testified that when he purchased the three lots in 2008, he had at that time intended to tear down the previous home and build a new residence on a 54 foot wide lot and establish an adjacent vacant lot of 45 feet for future development. He said he had met with the Village Planner at the time, Bonnie Jacobson, and based on his conversation with her, it was his understanding at a 45 -foot lot would comply with the Village's requirements. The applicant further stated that he had presented to Ms. Jacobson the plans for the demolition of the previous residence, construction of a new residence, and corresponding surveys showing a new residence of a 54 -foot by 125 -foot lot and a vacant 45 -foot by 125 -foot lot to the south. d. The applicant said that, after he consolidated the three existing PIN numbers into two consolidated PINs with the Cook County Assessor's office, he contacted the Village and was informed that the Village had never received an application for nor approved any such subdivision. He was also informed that the proposed subdivision would result in a lot that was not in compliance with the Village's requirements. He was advised to resubmit plans for this subdivision and to request waivers. e. At the Plan Commission's hearing, two neighboring residents spoke, each saying they had concerns about putting a structure on a 45 -foot wide lot. The Plan Commission clarified that approval of the proposed subdivision does not guarantee that anything build there would be approved; in fact, because the south lot would be considered substandard, plans for any new single family development would need to be brought before the Zoning Board for review and approval. Corporation Counsel Liston said that the property owner may apply for a building permit for a new development on that lot, but the owner is not entitled to it by a matter of right just because the subdivision was approved. The Plat of Survey will also reflect that this is a substandard lot. Ms. Radzevich added that this will not be in full effect until it is recorded. f. 2 Minutes of June 27, 2016 Board Meeting V. g. h. j• SPECIAL REPORTS (continued) Subsequently the Commission voted unanimously to recommend approval of this request. Trustee Thill asked Ms. Radzevich, "Where does the Village draw the line? What is the narrowest lot width we will allow? Suppose a resident wants to build something on a 42 -foot lot?" She responded that 50 -feet is the Village's minimum. She noted that this particular case is a bit tricky because the resident believes that he was already told it would be permissible to do this by a former Village employee. She said that normally, the Village would discourage a request like this. Trustee Thill observed that it seemed as though very few variance requests are ever denied. Ms. Radzevich said that's because the Village has already "weeded out" those types of requests that shouldn't even come before the Plan Commission. She said staff works "upfront" with Applicants regarding fencing and other things that would often necessitate a variance. Trustee Thill felt that, nevertheless, the Village should "draw a line" and stand firm on lot sizes. Trustee Witko clarified that the Plat for the new piece must be marked that it is substandard, so that anyone wanting to build on it would now that they'd have to go before the Zoning Board. Ms. Radzevich said that's correct. Trustee Witko asked about the new trend in building of "tiny houses." Ms. Radzevich told her that she was correct, that is a new trend, and the Village will have to look at this again with the zoning code. Right now, there are standards in the International Building Code that the Village follows, including minimum sizes for bedrooms, etc. 3. Plan Commission Case PC 16-03 Requests an Amendment to the Village's Unified Develop- ment Code to Amend Provisions Regulating the Number of Principal Structures Per Zoning Lot For Residential Developments. a. Ms. Radzevich presented this case to the Board and Assemblage. She said that, within the Village and other surrounding communities, there is an increased market and demand for higher density single family housing, i.e., attached dwellings (townhomes) and detached "cluster" developments. There is a lot of interest and desire for these, and Evanston, Niles, Park Ridge, and Glenview already have loosened some of their restrictions to accommodate this demand. b. Ms. Radzevich said that, under the current Village regulations, a proposal for a multi -structure residential development on a single lot can only be granted through the Planned Unit Develop- ment process, regardless of the underlying zoning classification and/or whether the project complies with all the density controls. c. Village staff is proposing that the provision should be expanded to include multi -family development on larger zoning lots with higher density residential areas, as long as such developments meet all other dimensional controls. This would allow for a more streamlined permitting process for these types of developments, in the areas where they are encouraged, that otherwise comply with code requirements. d. The text amendment proposed will allow multi -structure developments within the manufacturing districts and the CR Commercial Residential District (on zoning lots of not less than one acre, and which comply with all the bulk, dimension, and parking requirements). Multi -structure de- velopments will also be allowed under a special use permit within the C1 General Commercial and C2 Neighborhood Commercial zoning district. 3 V. SPECIAL REPORTS (continued) fllinutes of June 27, 2016 Board Meeting e. Multi -unit structure development will also be permitted, again only by special use permit, for multi -unit residential dwellings in the R3 General Residence district, and in the CR District for lots that are less than one acre in area. They will also still be permitted as a planned unit development pursuant to the Unified Development Code. f. Staff is proposing a footnote to Section 12-4-2:C stating that "multi -unit residential dwellings, in more than one principal structure, may be permitted (in the R3 District) pursuant to a special use permit;" and a footnote to Section 12-4-3:D allowing "multi -unit residential dwellings, in one or more principal structures, are a permitted use (in the CR District) on zoning lots not less than one acre." 9. Ms. Radzevich said there were no public comments on this at the Plan Commission's hearing, and the Commission unanimously recommended approval of the text amendment and footnotes. h. Trustee Thill said that he lives across the street from someone who owns a 99 -foot lot; could the owner sell it to someone who could then put townhomes there? Ms. Radzevich said she'd need more information to properly answer. i. Trustee Pietron clarified that this is what the marketplace wants. Ms. Radzevich said, yes, this is the trend in the market. VI, VII. VIII. PUBLIC HEARINGS NONE RESIDENTS' COMMENTS (Agenda Items Only) NONE PRESIDENT'S REPORT 1. Mayor DiMaria asked for concurrence with his appointment of the members of the Morton Grove Special Events Commission. They are: • Commander Mike Weitzel, serving for the Chief of Police • Paul Tobin, service for the Public Works Director • Bill Grear (2 -year term) • Paul Minx (2 -year term) • Ann Estey (2 -year term) • Georgianne Brunner (1 -year term) • Jim Karp (1 -year term) • Terri Cousar (1 -year term) Trustee Pietron so moved, seconded by Trustee Witko. Motion passed unanimously via voice vote. 4 Minutes of June 27, 2016 Board Meeting VIII. PRESIDENT'S REPORT (continued) 2. Mayor DiMaria reminded the assemblage, on behalf of the American Legion, that flags do not go into the garbage. Post 134 has had a flag collection box for a number of years, and they've a. recently moved it outdoors to make it more accessible to the general public. If anyone has a torn or frayed flag they wish to discard, they are encouraged to stop by the American Legion and put the flag into the Flag Retirement box. b. Mayor DiMaria said that there is still time to volunteer for the Morton Grove Days festival; any- one interested in doing so should talk to anyone on the Commission or inquire at Village Hall. He said it's going to be a great event, and one of the things that makes it great is the people attending the fest and enjoying themselves. Donations are still being accepted, and with any $25 donation, the donor will receive a handsome patriotic cap. However, any amount is greatly appreciated. Mayor DiMaria said he hoped to see everyone at the Morton Grove Days festival! IX. CLERK'S REPORT Clerk Travis thanked Ms. Pimentel for a wonderful presentation, and thanked Corporation Counsel Liston for the great job she does at the Community Relations Commission's meetings. X. STAFF REPORTS A. Village Administrator: Mr. Czerwinski had no report. B. Corporation Counsel: Corporation Counsel Liston had no report. Xl. TRUSTEES' REPORTS A. Trustee Grear: 1. Trustee Grear presented Resolution 16-42, Authorizing the Purchase of 70 Motorola APX 6000 Starcom Radios and Accessories, and Participation in the Motorola Starcom2l Radio Network. Trustee Grear moved to approve Resolution 16-42, seconded by Trustee Minx. Motion passed: 6 ayes, 0 nays. Tr. Grear au Tr. Minx ave Tr. Ramos afire Tr. Thill Lyre Trustee Grear thanked Police Chief Mike Simo for that resolution. Tr. Pietron aye Tr. Witko Lyre 5 XI. A. Trustee Grear: (continued) TRUSTEES' REPORTS (continued) inutes of June 27, 2016 Board Meeting 2. Trustee Grear also thanked Paul Minx for his dedication to the Morton Grove Days Commission and said that he, too, hopes that everyone will come out and enjoy the fest, parade, carnival, children's activities, and the entertainment pavilion. B. Trustee Minx: 1. Trustee Minx presented for a first reading Ordinance 16-15, Approving a Final Plat For a Minor Subdivision Located at 9109 Menard, Morton Grove, Illinois 60053. a. She explained that this is pursuant to Plan Commission Case 15-09, reported out earlier this evening by Director Nancy Radzevich. As this is a first reading, no action will be taken this evening. 2. Next, Trustee Minx introduced for a first reading Ordinance 16-16, An Ordinance Approving an Amendment to a Special Use Permit (Ord. 15-17) to Grant an Extension of Time to Commence and Proceed With Construction for a Drive -Through Facility for a New Restaurant at 9480 Waukegan Road, Morton Grove, Illinois 60053. a. She explained that this ordinance will amend a special use permit for a drive-through facility for a new restaurant at 9480 Waukegan Road and will grant the applicant a one-year extension, until August 10, 2017, to begin and actively pursue construction on the approved drive-through restaurant facility. b. Trustee Minx said that a provision of the Unified Development Code allows minor amendments to existing special use applications upon review of the request by the Building Commissioner or his/her designee, the Plan Commission Chairperson, Village Administrator, and Corporation Counsel. Since this amendment to the special use permit does not change any aspect of the approved use or site plan, these parties determined that the proposed request for an extension is eligible for approval as a minor amendment to Ordinance 15-17. As this is a first reading, no action will be taken this evening. 3. Trustee Minx then brought forward Ordinance 16-17, An Ordinance Amending the Village of Morton Grove Unified Development Code (Ord. 07-07) to Amend Provisions Regulating the Number of Principal Structures per Zoning Lot. a. She explained that this ordinance is pursuant to Plan Commission Case 16-03, reported out earlier this evening by Director Nancy Radzevich. As this is a first reading, no action will be taken this evening. 4. Trustee Minx wished everyone a wonderful Fourth of July holiday weekend. 6 Minutes of June 27, 2016 Board Meeting XI. C. Trustee Pietron: Trustee Pietron had no report. D. Trustee Ramos: Trustee Ramos wished everyone a happy and safe Fourth of July. E. Trustee Thill: Trustee Thill had no report. TRUSTEES' REPORTS (continued) F. Trustee Witko: Trustee Witko had no report. XII. OTHER BUSINESS NONE XIII. WARRANTS Trustee Witko presented the Warrant Register for June 27, 2016, in the amount of $805,488.88. She moved that the Warrants be approved as presented. Trustee Thill seconded the motion. XIV. Motion passed: 6 ayes, 0 nays. Tr. Grear Tr. Minx Tr. Ramos awe, Tr. ThiII gya RESIDENTS' COMMENTS NONE Tr. Pietron Tr. Witko XV. ADJOURNMENT Trustee Thill moved to adjourn the meeting, seconded by Trustee Ramos. Motion passed: 6 ayes, 0 nays. Tr. Grear ay! Tr. Minx ays Tr. Ramos Lit Tr. Thill aye The meeting adjourned at 7:32 p.m. Aye Rya Tr. Pietron aye Tr. Witko 7 inutes of June 27, 2016 Board Meeting PASSED this 11th day of July, 2016. Trustee Grear Trustee Minx Trustee Pietron Trustee Ramos Trustee Thill Trustee Witko APPROVED by me this 11th day of July, 2016. Daniel P. DiMaria, Village President Board of Trustees, Morton Grove, Illinois APPROVED and FILED in my office this 12th day of July, 2016. Connie J. Travis, Village Clerk Village of Morton Grove, Cook County, Illinois Minutes by: Teresa Cousar 8 Community & Economic Development Department MORTON1 GROVE To: Village President and Board of Trustees From: Ronald Farkas, Chairperson, Plan Commission Nancy Radzevich, AICP, Community and Economic Development Director Dominick A. Argumedo, AICP, Zoning Administrator/Land-Use Planner Date: June 28, 2016 Incredibly Close -r Amazingly Open Re: Plan Commission Case PC16-04: Request for recommendation of approval for a Subdivision at 7915 Foster Avenue in accordance with Section 12-8 of the Unified Development Code (Ordinance 07-07). Commission Report Public Notice The Village of Morton Grove provided Public Notice for the June 20, 2016 Plan Commission public hearing for PC 16-04 in accordance with the Unified Development Code. The Pioneer Press published the public notice on June 2, 2016, and the Village notified surrounding property owners via mail on June 4, 2016 and placed a public notice sign on the subject property on June 10, 2016. Overview of the Application The applicant, Mr. Gabriel Varga, proposes to subdivide an existing 15,104 sq. ft. parcel, which is 128 ft. wide and 118 ft. deep, into two new 7,552 sq. ft. lots, each with a width of 64 ft. The subject property is currently improved with a single family residence. The existing residence would be demolished in order to build two new single family residences on the newly created lots. The property is in the R2 Single Family Residence District. The R2 zoning district regulations state that subdivisions of record after August 4, 1959 must have a minimum lot area of 5,900 sq. ft. (Section 12-4-2:D.1) and a minimum lot width of 50 ft. (Section 12-4-2:D.2). For this proposed subdivision, each of the proposed lots would comply with the minimum lot area and lot width requirements. June 20. 2016 Public Hearing Mr. Dominick Argumedo, Zoning Administrator/Land-Use Planner, introduced the case and summarized the Plan Commission staff report dated June 14, 2016, which was entered, in its entirety, into the public record. (Attachment 1) James Kubik, an attorney and relative of Mr. Varga represented the applicant at the public hearing. Mr. Kubik explained that Mr. Varga intends to subdivide the existing lot to build a single family residence on each new subdivided lot. He believes that the new homes will add to the character and value of the existing neighborhood and reiterates that the proposed subdivision meets the standards for new lots in the R2 zoning district. Mr. Kubik added that the existing property at 7915 Foster Avenue is vacant and in disrepair and was acquired through an estate sale. Mr. Vargas is anxious to demolish the existing structure and begin to make improvements to the properties. Commissioner Farkas inquired of staff if the subdivision is by -right. Nancy Radzevich, Community and Economic Development Director, answered that the subdivision meets the minimum lot area and lot width requirements and the Plan Commission is charged with reviewing the subdivision against the standards for Subdivisions, per the Unified Development Code. Commissioner Farkas asked staff where Minor Subdivision is located in Chapter 8 of Title 12. Dominick Argumedo clarified that Minor Subdivision is defined in Chapter 17 "Definitions" of the Unified Development Code and then referenced in the Subdivision Regulations (Chapter 8), where it is first mentioned in the Section A. Chairperson Farkas asked if there was anyone else present that wanted to be heard. There was no response. Chairperson Farkas then asked if there were any further comments from the Commission. Hearing none, Farkas asked for a motion to approve this case. Commissioner Blonz moved to approve Case #PC16-04, a request to subdivide 7915 Foster Street into two new lots, each with 64 ft. of lot width and 118 ft. of lot depth, with the following conditions: 1. The Final Recorded Plat of Subdivision shall be in accordance with: a. Foster Place Resubdivision, prepared by Morris Engineering, dated 5/5/16 2. The applicant shall not record the Final Plat of Subdivision in the Cook County recorder of deeds office until they have complied with all relevant requirements of Chapter 8 of the Unified Development Code and have provided the Village of evidence of such compliance. Commissioner Gillespie seconded the motion. The motion passed unanimously (5-0, Khan and Shimanski Absent) 2 Community & Economic Development Department MORTON,GROVE Incredibly Close -w Amazingly Open To: Chairperson Farkas and Members of the Zoning Board of Appeals From: Nancy Radzevich, AICP, Community & Economic Development Director Dominick Argumedo, AICP, Zoning Administrator/Land-Use Planner Date: June 14, 2016 Re: PC 16-04 — 7915 Foster Street Request for approval of a Minor Subdivision at 7915 Foster Street to allow for the creation of two new residential Tots, in accordance with Section 12-8 of the Unified Development Code (Ordinance 07-07). STAFF REPORT Public Notice The Village of Morton Grove provided Public Notice for the June 20, 2016 Plan public hearing for PC 16-04 in accordance with the Unified Development Code. Press published the public notice on June 02, 2016, and the Village notified property owners via mail on June 4, 2016 and placed a public notice sign on property on June 10, 2016. Commission The Pioneer surrounding the subject Reauest Summary Property Background The subject property is an existing 15,104 sq. ft. lot, which is 128 ft. wide and 118 ft. deep and is currently improved with a single family residence. The property is in the R2 Single Family Residence District. Subdivision Proposal The applicant, Mr. Gabriel Varga, proposes to subdivide the subject property into two new 7,552 sq. ft. lots, each with a width of 64 ft. The existing residence would be demolished in order to build two new single family residences on the newly created lots. The proposed subdivision is shown below. 7915 Foster §10 7523 (NM 44 (t) 7519 (tq ft). 29957 (sqk) 7904 50 7949 f0 7945 7941 5913 (s4 ft) 50 ?0 7937 7933 5980) 5909 ." (t(t) g) (54it) l 1 J . 7915 38219 4sglft) f (Isles 55p846 z4, ft) 5918 {$q ft) 5912 (sq ft) 5903 Pgft) 5902 -(7q ft 790 5928 (sq ft 5909 (sgft 5878 (sq ft).i 5908 ((Sit 1a 6909 (sq ft) 6970 (ill ft IS -496' t1 3 x947 OS) s wnson Tet • Wilson Ti.''. 0 50 645279551 s 9357 6878Gqf•3 799.7 587.)5 s 69_{sj ^ GCft) i NI (stint) , (sgft) ) Ocif (4ft) .o... 1 S - 7915 Foster — Lot Width and Area Comparison 2 Wilson TRC 146 ^0 8808 (WO "ft).. R577 Z(26 ft) 9578 'c4q ft) Plan Commission Review & Final Determination Per the Unified Development Code Section 12-17-1: "...Any subdivision fronting on an existing street, not involving any new street or road, that cannot result in more than two (2) buildable lots...." is defined as a Minor Subdivision . A minor subdivision does not require submission or approval of a preliminary plat of survey, "...but shall still be reviewed before the Plan Commission with a subsequent recommendation forwarded to the Board of Trustees for final determination." (Section 12-8-1:C) Discussion The proposed subdivision would meet the R2 minimum lot area and lot width requirements as follows: Plan Commission Review Standards To recommend a subdivision a proposal must meet the following standards per Section 12-16- 4.D.3: a. Orderly Development.. The proposed subdivision will encourage orderly and harmonious development within the vi//age. The proposed minor subdivision would result in two compliant lots for single family residential development within the R2 Single Family zoning district. Although the properties immediately to the east and west and to the north are larger lots, comparable to the existing 7915 Foster property, the proposed subdivision is consistent with most of the other properties in this block — particularly the 7 Tots further west along Foster and all of the properties to the south (fronting Wilson Terrace). b. Coordination Of Streets: The streets within the proposed subdivision will coordinate with other existing and planned streets within the village. The proposed minor subdivision would not result in any additional streets and would utilize Foster Street for ingress and egress access. c. Coordination Of Utilities: The utilities within the proposed subdivision will coordinate with existing and planned utilities, and create a uniform system of utilities within the village. The new residences developed on the two new lots will tie into the utilities within the public right of way and/or on site. The applicant and/or developer will be required to file complete architectural and engineering and utility plans, in accordance with the Village Codes, prior to the issuance of any building permits. d. Consistency With Comprehensive Plan: The proposed subdivision will be evaluated based on its consistency with the overall land use policies of the village as may be expressed in the village's comprehensive p/an. The proposed minor subdivision would result in lots compliant with code requirements for subdivided lots within the R2 Single Family Residential District and will be of a consistent size to many of the existing lots within this block and neighborhood. 3 Dimensional Control Reauired Existing Proposed Comment Measurement Measurement Minimum Lot Width (In Feet), Subdivisions after August 4, 1959 50 ft. (Sec. 12 -4 - 2:D.2.a) 128 ft. 64 ft. (west lot) 64 ft. (east lot) Compliant Compliant Minimum Lot Area (In Square Feet), Subdivisions after August 4, 1959 5,900 sq. ft. (Sec. 12 -4 - 2:D.1.a 15,104 sq. ft. 7,552 sq. ft. Compliant Plan Commission Review Standards To recommend a subdivision a proposal must meet the following standards per Section 12-16- 4.D.3: a. Orderly Development.. The proposed subdivision will encourage orderly and harmonious development within the vi//age. The proposed minor subdivision would result in two compliant lots for single family residential development within the R2 Single Family zoning district. Although the properties immediately to the east and west and to the north are larger lots, comparable to the existing 7915 Foster property, the proposed subdivision is consistent with most of the other properties in this block — particularly the 7 Tots further west along Foster and all of the properties to the south (fronting Wilson Terrace). b. Coordination Of Streets: The streets within the proposed subdivision will coordinate with other existing and planned streets within the village. The proposed minor subdivision would not result in any additional streets and would utilize Foster Street for ingress and egress access. c. Coordination Of Utilities: The utilities within the proposed subdivision will coordinate with existing and planned utilities, and create a uniform system of utilities within the village. The new residences developed on the two new lots will tie into the utilities within the public right of way and/or on site. The applicant and/or developer will be required to file complete architectural and engineering and utility plans, in accordance with the Village Codes, prior to the issuance of any building permits. d. Consistency With Comprehensive Plan: The proposed subdivision will be evaluated based on its consistency with the overall land use policies of the village as may be expressed in the village's comprehensive p/an. The proposed minor subdivision would result in lots compliant with code requirements for subdivided lots within the R2 Single Family Residential District and will be of a consistent size to many of the existing lots within this block and neighborhood. 3 In addition to the above staff comments, the applicant has provided their own responses to these standards in their application. Recommendation Should the Commission recommend approval of PC Case#16-04, staff suggests the following motion and conditions: The Plan Commission recommends approval of Case #PC16-04, a request to subdivide 7915 Foster Street into two new lots, each with 64 It of lot width and 118 ft. of lot depth, with the following conditions: 1. The Final Recorded Plat of Subdivision shall be in accordance with: a. Foster Place Resubdivision, prepared by Morris Engineering, dated 5/5/16 2. The applicant shall not record the Final Plat of Subdivision in the Cook County recorder of deeds office until they have complied with all relevant requirements of Chapter 8 of the Unified Development Code and have provided the Vil/age of evidence of such comp/lance. Attachments Application and related materials (submitted by applicant) June 27, 2016 Dominick Argumedo, AICP Zoning Administrator / Land Use Planner Village of Morton Grove 6101 Capulina Avenue Morton Grove, Illinois 60053 RE: 7915 Foster Street Morton Grove, Illinois Legal Descriptions MEI Project Number 16-04-2001 Dear Mr. Argumedo, As per your request, below please find the legal descriptions for Lots 1 & 2 that will be in effect upon recording of the Plat of Subdivision of the subject property. Lot 1 LOT 1 IN FOSTER PLACE RESUBDIVISION OF THE EAST 128.54 FEET OF THAT PART OF THE SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER OF SECTION 13, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, WHICH LIES SOUTH OF THE NORTH 33 FEET AND NORTH OF THE SOUTH 7 ACRES OF SAID SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER (EXCEPTING FROM SAID TRACT OF LAND THE SOUTH 51.67 FEET THEREOF), IN COOK COUNTY, ILLINOIS. Lot 2 LOT 2 IN FOSTER PLACE RESUBDIVISION OF THE EAST 128.54 FEET OF THAT PART OF THE SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER OF SECTION 13, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, WHICH LIES SOUTH OF THE NORTH 33 FEET AND NORTH OF THE SOUTH 7 ACRES OF SAID SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER (EXCEPTING FROM SAID TRACT OF LAND THE SOUTH 51.67 FEET THEREOF), IN COOK COUNTY, ILLINOIS. Should you have any questions regarding the above information, please feel free to contact me directly at (708) 203-5322. Sincerely, deal Professional Land Surveyor tin 515 Warrenville Rd. • Lisle, IL 60532 • (630) 271-0770 • (630) 271-0774 Fax • www.ecivil.com Legislative Summary Ordinance 16-15 APPROVING A FINAL PLAT FOR A MINOR SUBDIVISION LOCATED AT 9109 MENARD AVENUE, MORTON GROVE, ILLINOIS 60053 Introduction: Purpose: Background: Programs, Departs or Groups Affected Fiscal Impact: Source of Funds: Workload Impact: Admin Recommend: Second Reading: Special Consider or Requirements: Submitted by: Prepared by: June 27, 2016 To approve a final plat of subdivision to allow the owner of 9109 Menard Avenue to subdivide the existing parcel into two lots, where the new Lot 1 will include the existing single family residence and the new Lot 2 will be a vacant substandard lot. Mr. Phil Van Swol, the applicant and owner of 9109 Menard Avenue, is seeking approval to create a new two lot subdivision. The existing 12,375 sq. ft. subject property is in the R2 Single Family Residence District and consists of three record lots, which are currently utilized as one zoning lot. The applicant is proposing to create two new lots at follows: Lot 1 will be 54 ft. wide and 125 ft. deep, with 6,750 sq. ft. of land area, and Lot 2 will be 45 ft. x 125 ft., with 5,625 sq. ft. of land area. Subdivisions of record created after August 4, 1959, in the R2 District, must have a minimum lot area of 5,900 sq. ft. (Section 12-4-2:D.1) and a minimum lot width of 50 ft. (Section 12-4-2:D.2). Lot 1 with the existing single-family residence will comply with the minimum lot requirements and with the bulk and dimensional control. Lot 2, will be a substandard lot, with respect to both the lot width and lot area. The Plan Commission reviewed the proposal at their May 16, 2016 public hearing. During their discussion, the Commissioners noted this application is strictly for the approval of the subdivision only. Any future development or redevelopment on these lots will need to comply with current ordinance requirements, and specifically any proposed development on the substandard lot (Lot 2) will require approval by the Zoning Board of Appeals per Section 12-15-4 and 12-15-5. Based on the application, supporting documents and testimony presented, the Plan Commission voted unanimously (6-0, Dorgan absent) to recommend approval of this final plat of subdivisions with conditions. Community and Economic Department N/A N/A These amendments will be implemented by the Community and Economic Development in the normal course of business. Approval as presented July 11, 2016, required — Municipal Code Book change None Reviewed by strator Teresa Hoffm 4 1 S_ Star 7 for. tion Counsel h, Community and Economic Development Director ORDINANCE 16-15 APPROVING A FINAL PLAT FOR A MINOR SUBDIVISION LOCATED AT 9109 MENARD AVENUE, MORTON GROVE, ILLINOIS 60053 WHEREAS, the Village of Morton Grove, located in Cook County, Illinois, is a Home Rule unit of government and under the provisions of Article 7 of the 1970 Constitution of the State of Illinois, and as such can exercise any power and perform any function pertaining to its government affairs, including but not limited to, the power to tax and incur debt; and WHEREAS, Mr. Phil Van Swol, 9109 Menard Avenue, Morton Grove, Illinois 60053, has made a proper application to the Plan Commission in the Village of Morton Grove under Case No. PC 16-02 requesting approval of a Final Plat of subdivision for 9109 Menard Avenue ("the Subject Property") to subdivide the Subject Property into two lots, in accordance with the submitted Final Plat of Subdivision, prepared by United Survey Service, dated June 14, 2016, with a legal description of the two new lots, copies of which are attached hereto and made a part hereof and marked as Exhibit "A" and "Exhibit B," respectively; and WHEREAS, the 12,375 sq. ft. subject property includes three existing continuous lots of record, which have been utilized as one single zone lot, is 99 ft. wide and 125 ft. deep, and is currently improved with a single family residence; and WHEREAS the subject property is zoned in the R2 Single Family District pursuant to the provisions of the Village of Morton Grove Unified Development Code; and WHEREAS, the proposed subdivision meets the definition of a minor subdivision defined in Section 12-17-1 of the Unified Development Code as the proposed subdivision fronts on an existing street, does not involve any new streets or roads, and does not result in more than two (2) buildable lots, and as such the applicant can proceed with an application for approval for a final plat of subdivision without the need for a preliminary plat of subdivision; and WHEREAS, pursuant to the applicable provisions of the Municipal Code upon public notice duly published in the Pioneer Press, a newspaper of general circulation in the Village of Morton Grove which publication took place on April 29, 2016, and pursuant to the posting of a sign on the property on May 6, 2016, and written notification sent to property owners within 250 feet of the subject property on May 1, 2016, as required by ordinance, the Morton Grove Plan Commission held a public hearing relative to the above referenced case on May 16, 2016, at which time all concerned parties were given the opportunity to be present and express their views for the consideration by the Plan Commission. And, as result of said hearing, the Plan Commission made certain recommendations and conditions through a report dated June 22, 2016, a copy of which is attached hereto and made a part hereof and marked as Exhibit "C"; and WHEREAS, within the R2 District, new subdivided lots, created after August 4, 1959, are required to have a minimum lot area of 5,900 sq. ft. and a minimum lot width of 50 sq. ft.; and WHEREAS, Lot 1 on the submitted final plat of subdivision is proposed to be 54 ft. wide by 125 ft. deep and will contain approximately 6,750 sq. ft. of land and, as such, would comply with minimum lot area and lot width requirements for new lots within the R2 Single Residential district per Section 12-4-2:D; and WHEREAS, Lot 1 will include the existing single family residence and such existing residence on the newly created Lot 1 will comply with all the dimensional, bulk and lot coverage requirements established in the Unified Development Code; and WHEREAS, Lot 2 on the final plat of subdivision is proposed to be 45 ft. wide by 125 ft. deep and will contain approximately 5,625 sq. ft. of land and, as such, will be a substandard lot as it will not comply with the minimum lot area and minimum lot width requirements for new lots within the R2 Single Residential district per Section 12-4-2:D; and WHEREAS, at the public hearing, the Plan Commission acknowledged the application is strictly for approval of a two lot subdivision, which will include the creation of a substandard lot, based on the current requirements in the R2 Single Family Residence District, and approval of such subdivision does not guarantee any future development or redevelopment of such lots; WHEREAS, the Plan Commission further acknowledged any future development or redevelopment on these lots will need to comply with current ordinance requirements, and specifically any proposed development on the substandard lot will require approval by the Zoning Board of Appeals per Section 12-15-4 and 12-15-5; and WHEREAS, the Plan Commission considered all the evidence and testimony presented to it, discussed the merits of the Application in light of applicable laws, including the subdivision criteria established in Section 12-16-4.D.3 of the Unified Development Code, and voted to recommend approval of the new two lot subdivision and related waivers, with conditions; and WHEREAS, pursuant to the provisions of the Village of Morton Grove Unified Development Code, the Corporate Authorities have considered the report of the Plan Commission and find the proposed final plat of subdivision in accordance with applicable ordinances of the Village of Morton Grove for a minor subdivision. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE, COOK COUNTY, ILLINOIS, AS FOLLOWS: SECTION 1: The Corporate Authorities do hereby incorporate the foregoing WHEREAS clauses into this Ordinance, as though fully set forth herein, thereby making the findings as hereinabove set forth. SECTION 2: The Corporate Authorities do hereby approve the application for PC 16-02, request for approval of Final Plat of Subdivision, to create two new lots as follows: L Lot 1, legally described in Exhibit B, a 6,750 sq. ft. parcel with a lot width of 54 ft. and lot depth of 125 ft., with an existing single-family residence, whereby such existing residence on the newly created lot complies with all dimensional, bulk, and area requirements currently in place in the Village of Morton Grove Unified Development Code; and 2. Lot 2, legally described in Exhibit B, a 5,625 sq. ft. parcel with a lot width of 45 ft. and a lot depth of 125 ft., which is a vacant substandard lot, based the current dimensional and area requirements currently in place in the Village of Morton Grove Unified Development Code; SECTION 3: The approval of the Final Plat of Subdivision shall be subject to the following conditions: 1. The Plat of Subdivision shall state that any future development of Lots 1 or 2 shall comply with all the requirements and standards of the current Village of Morton Grove Unified Development Code; and 2. Any proposed development of Lot 2, which is substandard as to lot width and lot area, would require approval by the Zoning Board of Appeals, in accordance with Section 12-15-4. And 12-15-5.; SECTION 4: The approval of this subdivision and associated approval of a substandard lot (Lot2) by the Corporate Authorities should not be construed as an approval of any proposed development or redevelopment of either lot; SECTION 5: The applicant or his/her successors shall cause a certified copy of this ordinance to be filed with the Recorder of Deeds of Cook County Illinois at the applicant's expense; SECTION 6: The applicant or his/her successors shall file the final plat of subdivision with the Recorder of Deeds of Cook County Illinois, on or before September 19, 2016, in accordance with Section 12-8-3 of the Village Code, and shall file three (3) copies of the recorded plat with the Building Commissioner for the Village of Morton Grove within ninety (90) days of such recording; SECTION 7: The applicant or his/her successors shall comply with all applicable provisions of Title 12, Chapter 8 regarding the content, submission, and recording of the final plat of subdivision; SECTION 8: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law, and the applicant or his/her successors has recorded the Plat of Subdivision, in accordance with Section 12-8-3 of the Village Code, and recorded this Ordinance against both Lots 1 and 2 with the Recorder of Deeds of Cook County Illinois, and has provided the evidence of such to the Village of Morton Grove. PASSED this 11th day of July 2016. Trustee Grear Trustee Minx Trustee Pietron Trustee Ramos Trustee Thill Trustee Witko APPROVED by me this 11th day of July 2016. Daniel P. DiMaria, Village President Village of Morton Grove Cook County, Illinois APPROVED and FILED in my office this 12th day of July 2016. Connie Travis, Village Clerk Village of Morton Grove Cook County, Illinois EXHIBIT "A" 44yps� EXHIBIT "B" Legal Description for Lot1 and Lot2 of 9109 Menard Subdivision as Prepared by United Survey Service LOT 1 IN 9109 MENARD AVENUE SUBDIVISION, BEING A SUBDIVISION OF LOTS 20, 21 AND 22 IN BLOCK 4 IN HIELD AND MARTIN'S DEMPSTER STREET TERMINAL SUBDIVISION IN SECTIONS 16 AND 17, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. KNOWN AS: 9109 MENARD AVENUE, MORTON GROVE, ILLINOIS 60053 PERMANENT INDEX NUMBER: 10 - 17 - 404 - 050 - 0000 LOT 2 IN 9109 MENARD AVENUE SUBDIVISION, BEING A SUBDIVISION OF LOTS 20, 21 AND 22 IN BLOCK 4 IN HIELD AND MARTIN'S DEMPSTER STREET TERMINAL SUBDIVISION IN SECTIONS 16 AND 17, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. KNOWN AS: MENARD AVENUE, MORTON GROVE, ILLINOIS 60053 PERMANENT INDEX NUMBER: 10 - 17 - 404 - 051 - 0000 EXHIBIT "C" Community & Economic Development Department MORTON GROVE To: Village President and Board of Trustees From: Ron Farkas, Plan Commission Chairperson Nancy Radzevich, AICP, Community & Economic Development Director Dominick Argumedo, AICP, Zoning Administrator/Land-Use Planner Date: June 22, 2016 Incredibly Close Amazingly Open Re: Plan Commission Case PC15-09: Request for recommendation of approval for a Subdivision at 9109 Menard Avenue with waivers to lot width and area in accordance with Section 12-8 of the Unified Development Code (Ordinance 07-07). Commission Report Public Notice The Village of Morton Grove provided Public Notice for the May 16, 2016 Plan Commission public hearing for PC 16-02 in accordance with the Unified Development Code. The Pioneer Press published the public notice on April 29, 2016, and the Village notified surrounding property owners via mail on May 1, 2016 and placed a public notice sign on the subject property on May 6, 2016. Overview of the Application The applicant, Mr. Phil Van Swol, is seeking to resubdivide three (3) existing continuous lots of record into two (2) lots of record. The north lot would be 54 ft. x 125 ft. with 6,750 sq. ft. of area, while the south lot would 45 ft. x 125 ft. with 5,625 sq. ft. of area. The site is located mid -block on the east side of Menard Avenue between Davis and Church Streets in the R2 Single Family Residence District zoning district. The overall property is improved with a single family residence that would be located on the newly created north lot. The R2 zoning district regulations state that subdivisions of record after August 4, 1959 must have a minimum lot area of 5,900 sq. ft. (Section 12-4-2:D.1) and a minimum lot width of 50 ft. (Section 12-4-2:D.2). For this proposed subdivision, the proposed north lot would comply with the required lot dimensions and the existing single family residence, on this newly create lot, would comply with all R2 bulk and dimensional controls. The proposed south lot, however, would not meet minimum area and width requirements and thus would require approval of waivers to these dimensional controls. The following chart provides a summary of the existing and proposed conditions, based on the Village's ordinance requirements: Plan Commission Board Report - June 22, 2016 rL int -UL: 9109 Menard Dimensional Required Existing Pr000sed Requested Control Measurement Measurement Waiver Minimum Lot Area (In sq. Ft.), Subdivisions of record after August 4, 1959 5,900 sq. ft. (Sec. 12-4-2:D.1) 12,375 sq. ft. (three contiguous lots of record) 6,750 sq. ft. (north proposed lot) 5,625 sq. ft (south lot) None (north proposed lot) 275 sq, fit (suth lot) Minimum Lot Width (In ft.), Subdivisions of record after August 4, 1959 50 ft. (Sec. 12-4-2:D.2) 99 ft. (three contiguous lots of record) 54 ft. (north lot) 45 ft (south lot) None (north lot) 5 ft (south lot) As shown above in the table, in order to complete the proposed project, the following waivers would be required for the proposed southern lot from the proposed subdivision: • Section 12-4-2:D.1.: A 275 sq. ft. waiver to allow for a Lot Area of 5,750 sq. ft.; and • Section 12-4-2:D.2.: A 5 ft. waiver to allow for a lot width of 45 ft. May 16, 2016 Public Hearing Mr. Dominick Argumedo, Zoning Administrator/Land-Use Planner, introduced the case and summarized the Plan Commission staff report dated May 11, 2016, which was entered, in its entirety, into the public record. (Attachment 1) Commissioner Blonz inquired about existing landscaping on the proposed subdivided lot to the south. Staff explained that the ability to preserve the landscaping would depend on the proposed building design and the associated site engineering requirements and would need to comply with Chapter 11 of the Unified Development Code, "Landscaping and Trees." Commissioner Gabriel asked if there were any non-compliant conditions with the existing residence. Mr. Argumedo responded that the existing residence is compliant, and would be compliant after the proposed subdivision. The applicant, Mr. Phil Van Swol, then spoke. Mr. Van Swol noted when he purchased the three (3) lots of record in 2008; he intended to tear down the previous home and build a new residence on a 54 ft. wide lot and establish an adjacent vacant lot of 45'- 6" for future development. Prior to finalizing his building plans, he met with then Village Planner, Bonnie Jacobson. Based on his conversation with her, it was his understanding that a 45' -6" wide lot would comply with Village ordinance requirements. The plans for the demolition of the previous residence, construction of a new residence and corresponding surveys were presented to the Village Planner that showed a new residence on a 54' ft. X 125' ft. and a vacant 45' 6 "X 125' lot to the south. The existing residence was constructed in 2008. Mr. Van Swol continued that he consolidated the three (3) existing pin numbers into two (2) consolidated pins with Cook County Assessor's office in 2014. He then contacted Mr. Argumedo about selling the vacant 45'-6" wide lot and was informed that the Village never received an application for nor approved any such subdivision. He stated that Mr. Argumedo also informed him that this proposed subdivision would result in a lot that was not compliant with Village requirements. At that point, Mr. Van Swol asked about the appropriate process to resubdivide Plan Commission Board Report - June 22, 2016 PC #16-02: 9109 Menard the lot and has now applied for review of this subdivision, with requested waivers. Mr. Van Swol concluded with a description of the immediate 9109 Menard area as being developed with a combination of newer and older homes with a majority of the of neighboring homes on 45 ft. wide lots. Commissioner Blonz asked the applicant about the existing landscaping, and if the bushes on the south side of proposed south lot would remain and if there would be any problems with emergency access. Mr. Van Swol stated he intends to leave the bushes unless there is some reason in the building process to remove. Chairperson Farkas then opened the hearing for public comment and two residents spoke. Barbara Kuzinski, at 9118 Menard, stated her opinion that the proposed subdivided lot is not big enough to build a house. Ms. Kuzinski also noted her concern regarding potential increased parking on the block. Arnie Reznick, at 9114 Mango, also voiced concerns of building on a 45 ft. wide lot. In his opinion, for any new single family development, a garage in the front would need to be 20 ft. wide which would leave only a 15 ft. facade facing the street. Building a garage with access to the alley would, in turn, be very difficult for access particularly from snowplowing in the winter. He noted that in his opinion this lot should not be considered buildable. Commissioner Shimanski asked staff if approval of the proposed subdivision would also imply that the 45 ft. lot is buildable or would new construction on the substandard 45 ft. lot require approval by the Zoning Board of Appeals. Mr. Argumedo answered that any development on the new 45 ft. wide lot would still need approval by the Zoning Board of Appeals per Section 12-15- 4 and 12-15-5. He continued that a condition could be added to the ordinance reiterating that this case and future ordinance is solely for the proposed subdivision and that any future development must meet Section 12-15-4 and 12-15-5. Terry Liston, Corporation Counsel, confirmed that the current application is only for the subdivision, and as such, any new single family development would need to appear before the Zoning Board of Appeals for review, as the lot width and size would be below code requirements. Ms. Liston further noted that Section 12-15-5 states: "The creation of a non -conforming lot subsequent to the effective date of this title (which was 2007) or any subsequent amendment shall not entitle the owner of such non- conforming lot to a building permit as provided elsewhere in the code." Ms. Liston concluded that the property owner may apply for a building permit for new development, but the owner is not entitled to it just by a matter of right just by approving the subdivision. Chairperson Farkas asked if there was any further discussion. With no response, Farkas added that he was bothered that the applicant's case's was based upon conversation with a Village Official in 2008. Chairperson Farkas added that there was a statement made that the Village had provided incorrect information; however, the applicant could have checked the code himself as that is a public record. Mr. Farkas said he felt this sets a bad precedent that the Village could be stuck with an incorrect verbal opinion. Chairperson Farkas added he is not asking for a response, he was just stating his opinion. Mr. Van Swol asked to be heard and stated that he believed it was well-documented as he reviewed plans and surveys the Village Planner. Ms. Liston explained that from a legal standpoint, if a Village employee gives out the wrong information, it is not binding on the Village. 3 Plan Commission Board Report - June 22, 2016 PC #16-02: 9109 Menard With this clarification from staff, Commissioner Shimanski stated that the case before the Commission is just the first step in getting approval for a subdivision, any consideration of future development cannot occur before a subdivision is approved. Ms. Liston added that the code per Section 12-2-2:A states you cannot build two homes on one lot, and right now this is considered one lot. In order for any potentia/ development to occur, such a subdivision application must be approved, but that does not guarantee that any development will be approved. Commissioner Shimanski moved to approve Case PC16-02, 9109 Menard, request for recommendation of approval for a Subdivision at 9109 Menard Avenue with waivers to lot width and area in accordance with Section 12-8 of the Unified Development Code (Ordinance 07-07) 1. The subdivision shall be recorded in accordance with all materials submitted with the application in accordance to Section 12-8-3. 2. The owner and successive ownership shall be duly notified through a recorded deed that any future development on each lot shall correspond to existing unified development code. The motion was seconded by Commissioner Blonz. The motion passed unanimously (6-0, Dorgan Absent) 4 Legislative Summary Ordinance 16-16 AN ORDINANCE APPROVING AN AMENDMENT TO A SPECIAL USE PERMIT (ORD. 15-17) TO GRANT AN TIME EXTENSION TO COMMENCE AND PROCEED WITH CONSTRUCTION FOR A DRIVE —THROUGH FACILITY FOR A NEW RESTAURANT AT 9480 WAUKEGAN ROAD, MORTON GROVE, ILLINOIS 60053 Introduction: Purpose: Background: Programs, Departs or Groups Affected Fiscal Impact: Source of Funds: Workload Impact: Admin Recommend: Second Reading: Special Consider or Requirements: Submitted by: Prepared by: June 27, 2016 This ordinance will amend a special use permit for a drive-through facility for a new restaurant at 9480 Waukegan Road and will grant the applicant a one year extension of time, until August 10, 2017, to begin and actively pursue construction on the approved drive-through restaurant facility. On August 10, 2015, the Village Board approved a Special Use permit for a drive-through facility for a new Dunkin Donuts restaurant at 9480 Waukegan Road (Ord. 15-17). Per Section 12-16-4:C.6.c of the Village Code, a special use permit is valid for a period of no longer than one year from the date of approval, unless a building permit is issued and construction is begun and actively pursued to completion. In a letter dated June 6, 2016, Reena Panjwani on behalf of Panjwani Network Restaurants (PNR), the applicant, has requested a one year extension of the approved special use permit, to August 10, 2017, to allow additional time to explore ways to improve the overall development. Sectionl2-16-4-B of the Unified Development Code allows minor amendments of existing special use applications upon the review of the request by the Building Commissioner or his/her designee, the Plan Commission Chairperson, Village Administrator, and Corporation Counsel. Since the proposed amendment would not change any aspect of the approved use or site plan, the above parties determined the proposed request for an extension is eligible for approval as a minor amendment to Ordinance 15-17. Community and Economic Department N/A N/A N/A Approval as presented July 11, 2016, required — Municipal Code Book change None al h Cz�� e w age __mistrator tiI� Reviewed by Teresa Hoffman Liston, Co s' 1 .ora on Counsel ich, Community and conomic Development Director ORDINANCE 16-16 AN ORDINANCE APPROVING AN AMENDMENT TO A SPECIAL USE PERMIT (ORD. 15-17) TO GRANT AN TIME EXTENSION TO COMMENCE AND PROCEED WITH CONSTRUCTION FOR A DRIVE —THROUGH FACILITY FOR A NEW RESTAURANT AT 9480 WAUKEAN ROAD, MORTON GROVE, ILLINOIS 60053 WHEREAS, the Village of Morton Grove, located in Cook County, Illinois, is a Home Rule unit of government and under the provisions of Article 7 of the 1970 Constitution of the State of Illinois, and as such can exercise any power and perform any function pertaining to its government affairs, including but not limited to, the power to tax and incur debt; and WHEREAS, the subject propertyis zoned in the Cl General Commercial District pursuant to the provisions of the Village of Morton Grove Unified Development Code; and WHEREAS, on August 10, 2015, pursuant to Ordinance 15-17, a special use permit application from Panjwani Restaurant Networks for a drive-through restaurant for a new Dunkin Donuts restaurant to operate at 9480 Waukegan Road was approved by the Village Board; and WHEREAS, pursuant to Ordinance 07-07 the Village adopted a Unified Development Code which set forth in Section 12-16-4:C.6.c that a special use permit shall be valid for one year unless a building permit is issued and construction is actually begun within that period and is thereafter actively pursued to completion or a certificate of occupancy is obtained and a use commenced within that period; and WHEREAS, the applicant, Panjwani Restaurant Network, has made proper application to the Village of Morton Grove for a minor amendment to the previously granted special use permit for a time extension of one (1) year, until August 10, 2017, to meet the parameters of Section 12-16- 4:C.6.c; and WHEREAS, pursuant to Ordinance 07-07, the Village adopted a Unified Development Code which set forth an abbreviated procedure for minor revisions to special use permits which allows for the granting of such amendments without a formal public hearing process subject to the recommendation for approval by the Village Administrator, Corporation Counsel, Building Commissioner, and Plan Commission Chairperson and subsequent approval by the Village Board; and WHEREAS, the Village Administrator, Corporation Counsel, Building Commissioner and Plan Commission Chairperson have found this amendment with certain conditions as set forth in this ordinance meets the standard for the abbreviated process described above, and as such recommend approval of the minor amendment to Ordinance 15-17; and WHEREAS, pursuant to the provisions of the Village of Morton Grove Unified Development Code, the Corporate Authorities have determined the proposed amendment to the special use shall be approved subject to conditions and restrictions as set forth herein. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE, COOK COUNTY, ILLINOIS, AS FOLLOWS: SECTION 1: The Corporate Authorities do hereby incorporate the foregoing WHEREAS clauses into this Ordinance, as though fully set forth herein, thereby making the findings as hereinabove set forth. SECTION 2: Panjwani Restaurant Networks is hereby granted an amendment to the previously granted special use permit, pursuant to Ordinance 15-17, to allow for an extension of time for the commencement and progression of the construction of the approved development subject to the following conditions and restrictions which shall be binding upon the owners, lessees, and occupants and users of this property, their successors and assigns: 1. The project shall meet the parameters of Section 12-16-4:C.6.c by August 10, 2017; and 2. All conditions of Ordinance 15-17 shall remain in effect SECTION 3: The Village Clerk is hereby authorized and directed to amend all pertinent records of the Village of Morton Grove to show and designate the special use permit as amended hereunder. SECTION 4: The Applicant/Owner shall comply with all applicable requirements of the Village of Morton Grove Ordinances and Codes. SECTION 5: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law. PASSED this 11t day of July 2016. Trustee Grear Trustee Minx Trustee Pietron Trustee Ramos Trustee Thill Trustee Witko APPROVED by me this 11th day of July 2016. Daniel P. DiMaria, Village President Village of Morton Grove Cook County, Illinois APPROVED and FILED in my office this 12th day of July 2016. Connie Travis, Village Clerk Village of Morton Grove Cook County, Illinois 6/9/16 Panjwani Network Restaurants: Great Restaurants start with Great People. Dominick Argumedo Zoning Administrator/Land-Use Planner Village of Morton Grove 6101 Capulina Ave Morton Grove, IL 60053 Re: Dunkin Donuts 9480 Waukegan Rd. Morton Grove, IL Dear Mr. Dominick Argumedo, As you are aware, on August 10th, 2015, we received approval for a Special Use permit for the development of a Dunkin Donuts with a drive thru on Waukegan Rd. We sincerely appreciate the support of the village and the community in achieving this approval. Since then, we have been working diligently on aspects of the project that we hope will significantly improve the proposed development. Therefore, we would like to seek an extension for the Special Use Permit approval for an additional year. Please feel free to email or call me at my contact information below. We look forward to commencing a development that the community will be proud of. Sincerely, J Reena Panjwani Dunkin Donuts Baskin Robbins Panjwani Network Restaurants Director of Development Mobile: 847-338-2750 E-mail: DunkinBaskinFun@gmail.com America Runs on Dunkin® Dunkin Runs on You. ORDINANCE 15-17 AN ORDINANCE APPROVING A SPECIAL USE PERMIT FOR A DRIVE-THROUGH FACILITY FOR A NEW RESTAURANT AT 9480 WAUKEGAN ROAD, MORTON GROVE, ILLINOIS 60053 WHEREAS, the Village of Morton Grove (Village), located in Cook County, Illinois, is a home rule unit of government under the provisions of Article 7 of the 1970 Constitution of the State of Illinois, can exercise any power and perform any function pertaining to its government affairs, including but not limited to the power to tax and incur debt; and WHEREAS, the applicant, Mr. Abdul Panjwai, Panjwani Restaurant Networks, 6213 Howard Street, Niles, IL 60714, has made a proper application to the Plan Commission in the Village of Morton Grove under case number PCI 5-05 requesting the approval of a special use permit to operate a restaurant (Dunkin Donuts) with a Drive -Through Facility at the property commonly known as 9480 Waukegan Road, Morton Grove, Illinois 60053; and WHEREAS, the property is located in the CI General Commercial District; and WHEREAS, Section 12-4-3:D of the Village of Morton Grove Unified Development Code allows a drive-through facility to be located in the C 1 General Commercial District pursuant to a special use permit; and WHEREAS, pursuant to the applicable provisions of the Municipal Code upon public notice duly published in the Pioneer Press, a newspaper of general circulation in the Village of Morton Grove which publication took place on July 2, 2015, and pursuant to the posting of a sign on the property and written notification sent to property owners within 250 feet of the subject property as required by ordinance, the Morton Grove Plan Commission held a public hearing relative to the above referenced case on July 20, 2015, at which time all concerned parties were given the opportunity to be present and express their views for the consideration by the Plan Commission. And, as result of said hearing, the Plan Commission made certain recommendations and conditions through a report dated August 4, 2015, a copy of which is attached hereto and made a part hereof and marked as Exhibit "A"; and WHEREAS, the applicant proposes to demolish the existing vacant, obsolete commercial structure and construct an updated one-story commercial restaurant building, with a drive through facility, a twelve stall parking lot and new vehicular access way to/from Waukegan Road: and WHEREAS, the applicant has submitted a traffic study by Gewalt Hamilton Associates ("Traffic Impact Study -Proposed Dunkin' Donuts," dated June 8, 2015) which included analysis of comparative data on parking and drive-through queuing data from several other similar regional Dunkin Donut restaurants and, using that data, in the context of this site, Gewalt Hamilton Associates concluded that the proposed eight car queuing lane and twelve stall parking lot would meet the peak hour demand for both customers and employees; and WHEREAS, Gewalt Hamilton also analyzed traffic volumes and patterns for several similar area Dunkin Donut restaurants and concluded that the peak hour traffic to/from this site would have limited impacts on overall traffic volumes and flows on Waukegan Road; and WHEREAS, the proposed development plan includes a 6 ft. high fence along the rear property line, to minimize any noise impacts on the residents located to the west, across the alley; and WHEREAS, the applicant will be utilizing a volume controlled audio system at the drive- through menu board that will allow the volumes to be reduced in evening and overnight hours; and WHEREAS, the design of the new building and the proposed landscaping plans were reviewed and recommended for approval, with conditions, by the appearance commission at their July 6, 2015 meeting; and WHEREAS, the site plan and traffic study were reviewed and recommended for approval, with conditions, by the Traffic Safety Commission at their July 9, 2015 meeting; and WHEREAS, the Corporate Authorities have considered this matter at a Public Meeting and find pursuant to the relevant provisions of the Village of Morton Grove Unified Development Code, this Special Use for a drive-through will be used and operated in such a way that the public health, safety and welfare will be protected and will not cause substantial injury to the other properties in the surrounding neighborhood; and WHEREAS, pursuant to the provisions of the Village of Morton Grove Municipal Code, the Corporate Authorities have determined the Special Use permit to operate a restaurant with a Drive - Through Facility at 9480 Waukegan Road shall be issued subject to the conditions and restrictions as set forth herein. NOW, THEREFORE, BE IT ORDAINED 13Y THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE, COOK COUNTY, ILLINOIS, AS FOLLOWS: SECTION 1: The Corporate Authorities do hereby incorporate the foregoing WHEREAS clauses into this Ordinance, as though fully set forth herein, thereby making the findings as hereinabove set forth: SECTION 2: The property located at 9480 Waukegan Road, Morton Grove, Illinois 60053, is hereby granted a special use permit to allow a drive-through facility for a new restaurant, and such special use shall be located and operated at that address subject to the following conditions and restrictions which shall be binding on the owners/lessees, occupants and users of this property, their successors and assigns for the duration of the special use: 1. The site and building shall be developed and operated in accordance with the plans and supporting documents in the application, including: A. Proposed Site Plan, submitted by Atul Karkhanis architects, dated 6/08/2015; B. Proposed Floor Plan, submitted by Atul Karkhanis architects, dated 06/08/2015; C. Proposed Exterior Elevation—South submitted by Atul Karkhanis architects, dated 06/08/2015; D. Proposed Exterior Elevation—north submitted by Atul Karkhanis architects, dated 06/08/2015; E. Proposed Photometric Plan by atul Karkhanis architects, dated 06/08/2015; F. Proposed Landscape Plan by atul Karkhanis architects, dated 06/08/2015 as amended by Appearance Commission on July 6,2015; and G. Traffic Study, submitted by Gewalt Hamilton Associates Inc., dated 6/08/2015 2. The applicant shall comply with all recommendations and address all concerns raised by the Traffic Safety Commission, at their July 9, 2015 meeting, to the satisfaction of the Village Engineer prior to the issuance of any building permits. 3. The audio system for the drive through menu board shall have an adjustable volume control and the volume of such system shall be reduced in the evening and overnight hours, to minimize impacts on abutting residents. 4. Should the Director of Community and Economic Development, Village Engineer and/or Morton Grove Police Department be advised of any significant vehicular/pedestrian traffic or parking issues related to the operation of the drive-through facility, the owner shall be required to develop and submit a plan to the Village Administrator within 14 days of notification by the Village. Such plan should outline specific ways to address or mitigate the issues identified and will be reviewed by the Director of Community and Economic Development, Village Engineer and Police Chief, who will be charged with making suggested changes and/or recommending approval of the plan to the Village Administrator. The Director of Community and Economic Development shall determine if such remedies alter the nature ofthisapproved use and, if so, the applicant shall seek an amendment of the special use permit and further review by the Traffic Safety Commission. 5. The approved special use permit is granted to Panjwani Restaurants Network based on the operation of this facility in a manner consistent with the testimony and documents presented in their application and at the public hearing and with the conditions contained within this amendment. The applicant shall advise the Director of Community and Economic Development of' any proposed change in ownership or operation of the restaurant with a drive-through facility approved through the special use permit. Such changes may subject the owners, lessees, occupants, and users of 9480 Waukegan Road to additional conditions. The Director of Community and Economic Development shall determine if such changes serve as the basis for a further amendment to the special use permit and, if so, the applicant shall seek an amendment of the special use permit and further review by the Traffic Safety Commission. SECTION 3: The owners, lessees, occupants, and users of 9480 Waukegan Road, their successors and assigns allow employees and authorized agents of the Village of Morton Grove access to the premise at all reasonable times for the purpose of inspecting said premise to verify all terms and conditions of this special use permit have been met. SECTION 4: The special use permit is granted so long as the owner, occupant and users of this property utilize the area for the purposes as herein designated. SECTION 5: The Village Clerk is hereby authorized and directed to amend all pertinent records of the Village of Morton Grove to show and designate the special use as granted and amended hereunder. SECTION 6: The Applicant/Owner shall comply with all requirements of the Village of Morton Grove Ordinances and Codes that are applicable. SECTION 7: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law. PASSED this 10T" day of August 2015. Trustee Great AY Trustee Minx _ Trustee Pietron A r G Trustee Ramos Trustee Thill .GT_ Trustee Witko AYE APPROVED by me this 10`h day of August 2 APPROVED and FILED in my office this 10th day of August Ltr}'VYLIA a Connie Travis, Village Clerk Village of Morton Grove Cook County, Illinois Daniel P. DiMaria, Village President Village of Morton Grove Cook County, Illinois VEEEage of Morton Grove Department of Community Development To: Village President and Board of Trustees From: Ronald Farkas, Chairperson, Pian Commission Nancy Radzevich, AICP, Community and Economic Development Director Dominick A. Argumedo, AICP, Zoning Administrator/Land-Use Planner Date: August 4, 201.5 Re: Plan Commission Case PC15-05: Dunkin' Donuts, request for a Special Use Permit for a Drive -Through Facility for a New Restaurant, in accordance with Section 12-4-3:D of the Morton Grove Unified Development Code (Ordinance 07-07) at 9480 Waukegan Road, Morton Grove, IL Commission Report Public Hearing Notice The Village provided public notice of PC 15-05 for the July 20, 2015 Plan Commission public hearing in accordance with the Unified Development Code. The Pioneer Press published the public notice on July 2, 2015, and the Village mailed letters notifying surrounding property owners and a public notice sign was placed on the subject property on July 10, 2015. Background Mr. Abdul Panjwai, Panjwani Restaurant Networks, 6213 Howard Street, Niles, IL 60714, is applying for a special use permit to operate a restaurant with a drive-through facility at 9480 Waukegan Road in the C1 General Commercial District. • _i r1r1-1-.4.-4-4V, .,, � ,.. pi• 's.. ,iti ~4 1J ' .. 1'� r- a. i�i' :Ji ' 'lw s j4.1I I ff 9480 WAUKEGAN ROAD CONTEXT MAP Pian Commission Report - August 4, 2015 PC #15-05: Dunkin Donuts/Special Use The Unified Development Code requires a special use permit for drive-through facilities in the C1 District. (Section 12-4-3:D) Founded in 1986, the Panjwani Restaurant Networks operates 11 Dunkin Donuts located in Skokie, Glenview, Niles, Wilmette, and Park Ridge. The subject property is located on the west side of Waukegan Road between Golf Road and Emerson Street and is improved with a 1,566 sq. ft. single story commercial building, which is currently vacant. The property is zoned C1 General Commercial District. The properties to the north and south are also commercial entities, while the properties to the west, across an alley, are residential. Overview of the Application The applicant proposes to demolish the existing single -story commerdal structure and replace it with a 1,833 sq. ft. one-story commercial/restaurant building with a drive-through. The facility would be designed to accommodate eight (8) queued vehicles for the drive-through and includes a 12 space parking lot at the front of the store for employees and walk-in customers. PROPOSED SITE PLAN CLEARANCE BAA STING PROPERTY LI DT ENTRANCE DIBECTIDNAL SIGN. SEC A-4 C%. MONWJENT SIGN TO REMNN. REFACE. SEE A-4 n a ARD C) L-1 NEW PARKING LOT UGM IX. BENC EW TRASH CAN, MEND CONCRETE AS REVD. DEMO EXISTING TREE AS SHOWN DISHED. REMOVE E%. LIGHT F A5 SHOWN DASHED. WITH NEW AS SHOWN NEW RELOCATED LICI Operations The applicant's proposed Dunkin' Donuts restaurant would operate 24 hours. They anticipate that 65% of their daily business will be completed by 10 AM, with a peak moming rush occurring from 7:30 AM -8:30 AM. The facility would operate with a maximum of four (4) employees on site at any one time. Plan Commission Report - August 4, 2015 PC *15-05: Dunkin Donuts/Special Use Two methods will be used to deliver food and supplies to this location. A van will be used for the daily food deliveries and a larger b-uck for weekly deliveries. In order to minimize conflicts with their peak hours, the daily delivery van is scheduled to arrive around 3AM, while the weekly delivery truck would be scheduled to arrive sometime after the morning peak time. The applicant states that the front parking lot will be used to accommodate all delivery vehicles. parkins and Traffic Analysis Traffic Impact In accordance with ordinance requirements for a special use application (Section 12-7-3:B), the applicant hired Gewalt Hamilton Associates (GHA) to complete a traffic and parking study for the proposed restaurant ("Traffic Impact Study -Proposed Dunkin' Donuts," dated June 8, 2015). The site will be accessed via Waukegan Road, through a new proposed driveway, which will be relocated to be closer to the south property line of the site. At this point, Waukegan Road has two travel lanes in each direction and a two-way center turn lane. During the peak hour of 7:30AM-8:30AM, GHA predicts Dunkin' Donuts will generate 100 inbound and corresponding outbound trips to/from this site. GHA notes that based on studies of other area Dunkin' Donut restaurants, it is projected that 65% of their customer base will come from established traffic already utilizing Waukegan Road. Based on this, GHA projects the proposed Dunkin' Donuts would add approximately 70 new combined inbound and outbound trips to/from this site. GHA also notes that 65% of Dunkin' Donuts' customer base typically are traveling in the direction that facilitates right -in and right -out turn movements, thus minimizing the number of potential left tums in and out of the site. Based on data available from other similar Dunkin Donuts facilities and the existing conditions along Waukegan Road, GHA concludes that the potential impacts on traffic volumes and operations on Waukegan Road would be very limited. Drive -Through The Dunkin' Donuts drive-through facility would have queuing space for eight (8) vehicles. Vehicles would enter the drive-through via the front parking lot and travel around the north and west sides of the building to the service window on the south side of the building. They would egress straight ahead to the proposed relocated driveway, back onto Waukegan Road. GHA reviewed wait times for 14 existing Dunkin' Donuts drive-through locations around the northern Chicago area, from 2011-2014. Two of these facilities (Arlington Heights and Round Lake) include queuing for eight (8) vehicles, similar to what is being proposed at this location. For these facilities, the queuing wait times during morning peak time were 3 minutes 30 seconds and 4 minutes, respectively. None of the Dunkin' Donuts surveyed had a queue time greater than 4 minutes. Based on their review of similar facilities, in the context of this site, GHA concluded that the proposed drive-through should meet the expected vehicle stacking demand. Parking Analysis Per Section 12-7-3:B of the Unified Development Code: "For special uses, the proposed parking standards identified in subsection I, 'Required Spaces By Use', of this section, shall be advisory only. The final parking required for each special use shall be decided by the village board based on the submitted, independent traffic and parking study and any traffic and parking Plan Commission Report - August 4, 2015 PC #15-05: Dunkin Donuts/Special Use recommendation or study prepared by the village staff or village consultants or any pertinent village commission and the recommendation of the plan commission." The parking requirement for a restaurant use is one (1) space per 150 sq. ft. of gross floor area (Section 12-7-3:1). As such, 12 parking spaces would be required for the proposed 1,830 sq. ft. restaurant. The applicant's plan includes a total of 12 parking spaces, 11 standard spaces and one (1) ADA compliant space, which meets the basic code requirements. However, as noted above, the parking standards in the ordinance are advisory to the Plan Commission for special use applications and should be reviewed in conjunction with the traffic/parking study. For this study, GHA reviewed data from 2011-2014 for 10 other Dunkin' Donuts, during the 7:30AM-8:30AM peak hour period. GHA found only one (1) location had a higher parking demand (14 vehicles) than the 12 parking spaces that would be provided at this location. GHA notes that the facility in question, in Palatine, is a much larger restaurant than the one proposed in Morton Grove. Other than that facility, no other existing Dunkin' Donuts restaurant included in their survey had a parking demand greater than 10 spaces. Further, for the two Dunkin' Donuts locations with similar 8 vehicle drive-through queues (Arlington Heights and Round Lake), the peak hour parking demand was eight (8) and five (5) spaces, respectively. The consultant's observations were of each of these restaurants overall parking demand, during the peak times, which included both customers and any employees who drove to the site. (See parking study Exhibit 9.) The applicant notes that 80% of their employees generally use public transportation, which helps to minimize parking demands at their facilities. The applicant expects this to continue at the proposed Waukegan Location as the site is accessible via PACE bus 210 along Waukegan and the PACE bus 208 along Golf Road. Parking Requirements Building/Site Parking Requirement (Sec. 12-7-3-1) Average Peak Hour Parking Demand' Proposed 1830 sq. ft. Dunkin' Donuts restaurant 12 spaces (1 space/ 150 sq. ft. for restaurant use) 8 spaces per GHA's tra pa mg study Based on the actual parking demand data of similar Dunkin Donuts restaurants, in the context of the proposed layout of this site, GHA concludes that the proposed 12 parking spaces will be sufficient to meet the peak hour parking demand for both employees and customers for this proposed location. Commission Reviews Aopearance Commission The applicant presented their proposal to the Appearance Commission at their July 6, 2015 meeting. The Commission voted unanimously to grant an Appearance Certificate for the new facility with the condition that the proposed sod along the northern, southern and western edges of the property would be replaced with alternate vegetation, such as native grasses with mulch, which will be easier to maintain. Plan Commission Report - August 4, 2015 PC #15-05: Dunkin Donuts/Special Use Traffic Safety Commission In accordance with Section 12-16-4 of the Unified Development Code, the applicant appeared before the Traffic Safety Commission (TSC) at their July 9, 2015 meeting. The TSC reviewed the application and testimony and unanimously recommended approval of this project with the conditions suggested by staff. (See attached TSC Staff Report, dated July 13, 2015) July 20. 2015 Public Hearing Mr. Argumedo introduced the case and summarized the Pian Commission staff report dated July 13, 2015 Into the public record. Reena Panjwani, Panjwanl Network Restaurants; Atul Karkhanis, Karkhanis Architects, Ltd; and Tim Doron, Gewalt Hamilton Associates were swom in. Ms. Panjwani reviewed the plan for a 24 hour drive-thru Dunkin Donuts at 9480 Waukegan Road. Their initial thought to maintain the existing building and to add a drive-through was not possible due to the resulting drive aisle widths and existing parking configuration. They have since developed the current proposal where the existing building would be demolished and a new restaurant constructed that would provide appropriate space for a drive-through and accommodate more parking than the existing lot has to offer. Mr. Karkhanis, architect for the project, reviewed the plans and asked if there were any more questions regarding the request for the special use permit. Commissioner Gabriel asked about the requirement for building entry and exiting points. He noted that there are two (2) doors, one for patron entry on the east side from the parking lot and one on the side from the preparation area but it appears neither the employees nor the patrons could access the other door readily. John Komorowski, Building Official, clarified the required building entry points are based on the number of occupants and that the travel distance for people to exit the building is 75 ft. He stated that he believes this building meets all applicable exiting requirements. In addition, the building will be fully sprinkled. Commissioner Gabriel then noted that he was concerned about the lighting of a 24 hour operation, given the residential properties located to the west, across the alley. The proposed foot candle levels at the entrance and exit are high. Mr. Karkanis said the lighting plans meet the lighting standards used at other facilities, but assured the Commission that they would alter the plan as necessary to meet the Village Code requirements. Commissioner Shimanski noted that he supported the proposed lighting plan as the higher light levels were located away from the residential properties and such light levels will help keep the parking lot safe. Commissioner Gabriel also noted a concern with the menu order board facing to the west; he was concerned about potential impacts on residents at night. Mr. Karkanis stated the distance from the order board to the residential properties is 32 ft.; that would result in 50 decibels which is a normal office level. He also noted that the volume could be turned down at night, if necessary. Commissioner Dorgan asked if there would be any cooking on site, and if the daily delivery truck that would arrive around 3AM might be disturbing to the residents to the west. Ms. Panjwani stated that the donuts and similar pastry foods are not cooked on-site. She stated the delivery trucks would park in front of the store and the food would be rolled in on racks. Plan Commission Report - August 4, 2015 PC #15-05: Dunkin Donuts/Special Use Commissioner Blonz asked for clarification regarding proposed traffic volumes in the traffic report. Specifically, he was concerned that the traffic study stated that every two (2) minutes there is a car going northbound turning into this property; however he felt the southbound traffic would not allow for the northbound traffic to turri left into the lot. He also asked if the proposed two lanes driveway, one for entry and one for exiting, would be sufficient; he expressed concern that a driver seeking to tum left from the site, might cause back-ups of other vehicles trying to exit the site. Mr. Doran, GHA, stated that the traffic light at Golf and Waukegan just north of the subject property is timed so that it will allow for the traffic gaps; this will facilitate vehicles heading northbound and turning left. He clarified that the study was conducted over a 2 hour period of time and there should be no traffic problems during peak hours of operation as no potential challenges were observed. Commissioner Blonz asked if all the parking spots would actually be used since the majority of business is drive-through service and, if not, could one of the parking spaces be eliminated to add a second exit lane from this site. Mr. Doran stated he did not believe the volumes warranted a second exit and would not like to lose the parking space. He further stated that he had - reviewed this plans with the Village Engineer, Chris Tomich, and the Traffic Safety Commission, and both seemed satisfied with this configuration. Commissioner Gillespie asked if the drive through menu board could be moved to the north side of the building, so the noise would be directed away from the residents. Mr. Doran stated it is located in such a way to best facilitate the drive through queue and he would not recommend moving the location. Commissioner Gabriel asked what time of day the trash would be picked up. Ms. Panjwani said it would be scheduled between 11:00 am and 2 pm. It is typically scheduled to be picked twice a week, but schedules at each restaurant are altered to accommodate the volumes of trash. Public Hearing—Public Comment Chairperson Farkas asked if anyone was present that wanted to be heard on this case. There was no response. Public Hearing—Board Discussion and Vote Chairperson Farkas asked if there were any other comments. Hearing none, Farkas asked for a motion on this case. Commissioner Gabriel moved to recommend approval of Case PC 15-05, request for a Special Use permit for a drive-through facility for a new restaurant, in accordance with Section 12-4- 3:D of the Morton Grove Unified Development Code (Ordinance 07-07), at 9480 Waukegan Road, with the following conditions: 1. The site and building shall be developed and operated in accordance with the plans and supporting documents in the application, including: A. Proposed Site Plan, submitted by Atul Karkhanis architects, dated 6/08/2015; B. Proposed Floor Plan, submitted by Atul Karkhanis architects, dated 06/08/2015; C. Proposed Exterior Elevation—South submitted by Atul Karkhanis architects, dated 06/08/2015; Plan Commission Report - August 4, 2015 PC #15-05: Dunkin Donuts/Special Use D. Proposed Exterior Elevation—north submitted by Atul Karkhanis architects, dated 06/08/2015; E. Proposed Photometric Plan by atul Karkhanis architects, dated 06/08/2015; F. Proposed Landscape Plan by atul Karkhanis architects, dated 06/08/2015 as amended by Appearance Commission on July 6,2015; and G. Traffic Study, submitted by Gewalt Hamilton Associates Inc.., dated 6/08/2015 2. The applicant shall comply with all recommendations suggested by the Traffic Safety Commission as follows: A. Any pre -approval of the proposed plans by the Village staff is contingent upon the applicant providing proof of permit approval by the Illinois Department of Transportation for all proposed work within the right-of-way. B. The south flare of the proposed driveway apron appears to encroach into the frontage of the adjacent property to the south. Staff prefers the apron to be placed completely within the frontage of the site. C. The proposed sidewalk, especially through the proposed driveway, shall comply with the Americans with Disability Ace (ADA) guidelines and IDOT construction details. D. GHA notes in the traffic impact study in "Drive Thru Operations' that "the site civil engineer should run AutoTurn to ensure vehicles of all sizes can navigate the drive-thru around the building." The drive-thru clearance bar on plan sheet SS -6 shows a 9 ft. clearance. It is unclear how all design vehicles will be accommodated within the site. This should be clarified with an exhibit. E. Garbage pickup procedure should be clarified. Proposed service pick up will be between the hours of 11:00 am and 2:00 pm twice weekly. F. Snow removal procedure should be clarified, especially how the drive-thru lane will be maintained. 3. The audio system for the drive through menu board shall have an adjustable volume control and the volume of such system shall be reduced in the evening and overnight hours, to minimize impacts on abutting residents. 4. Should the Director of Community and Economic Development, Village Engineer and/or Police Chief be advised of any significant vehicular/pedestrian traffic or parking issues related to the operation of the drive-through facility, the owner shall be required to develop and submit a plan to the Village Administrator within 14 days of notification by the Village. Such plan should outline specific ways to address or mitigate the issues identified and will be reviewed by the Director of Community and Economic Development, Village Engineer and Police Chief, who will be charged with making suggested changes and/or recommending approval of the plan to the Village Administrator. Any remedies which alter the nature of this approved use may require an amendment of the special use permit and further review by the Traffic Safety Commission. The motion was seconded by Commissioner Gillespie. The application was unanimously recommended for approval (6-0, Khan absent). Legislative Summary Ordinance 16-17 AN ORDINANCE AMENDING THE VILLAGE OF MORTON GROVE UNIFIED DEVELOPMENT CODE (ORD. 07-07) TO AMEND PROVISIONS REGULATING THE NUMBER OF PRINCIPAL STRUCTURES PER ZONING LOT Introduction: Purpose: Background: Programs, Departs or Groups Affected Fiscal Impact: Source of Funds: Workload Impact: Admin Recommend: Second Reading: Special Consider or Requirements: Submitted by: R Prepared by: June 27, 2016 This ordinance will amend Section 12-2-2:A of the Unified Development Code to allow more than one principal structure on a zoning lot, for certain types of development within specific zoning districts, either by right or special use, based on the size of the zoning lot and compliance with other dimensional and bulk controls and the parking regulations. Staff identified within the Village and in other surrounding communities that there is an increased market and demand for higher density single family and/or mult-family housing. These developments often occur with more than one principal structure on a lot. However, the Village of Morton Grove Municipal Code (Section 12-2-2) currently prohibits more than one principal building on a zoning lot in all zoning districts except the manufacturing districts. Currently, a proposal for a multi -structure residential development on a single lot can only be granted through the Planned Unit Development (PUD) process, regardless of the underlying zoning and/or whether the project complies with all the density controls. Staff reviewed the existing Village zoning districts intended for higher residential development, along with existing development patterns and current development residential trends as well similar zoning districts in neighboring communities. Based on this analysis, staff proposes text amendments which would allow multi -unit residential development in more than one structure under certain conditions by right in the CR Commercial Residential and by special use in the R3 General Residential districts. The proposed amendments would accommodate a more streamlined permitting process for such developments, that otherwise comply with the Village bulk and density requirements, in the areas of the Village where such developments should be encouraged. PC#16-03 was presented to the Plan Commission for public hearing on June 20, 2016. There was no public comment. After reviewing the proposed amendment, the Plan Commission voted to recommend approval of the text amendment to the Village Board. (5-0; Khan and Shimanski absent). Community and Economic Department N/A N/A These amendments will be implemented by the Community and Economic Development in the normal course of business. Approval as presented July I I, 2016, required — Municipal Code Book change None ill4 Administrator Reviewed by Teresa Hoffman Listo Community and onomic Development Director rporation Counsel ORDINANCE 16-17 AN ORDINANCE AMENDING THE VILLAGE OF MORTON GROVE UNIFIED DEVELOPMENT CODE (ORD. 07-07) TO AMEND PROVISIONS REGULATING THE NUMBER OF PRINCIPAL STRUCTURES PER ZONING LOT WHEREAS, the Village of Morton Grove (Village), located in Cook County, Illinois, is a home rule unit of government under the provisions of Article 7 of the 1970 Constitution of the State of Illinois, can exercise any power and perform any function pertaining to its government affairs, including but not limited to the power to tax and incur debt; and WHEREAS, the Village continuously reviews and, as it deems necessary, updates existing Municipal Codes to assure they are kept current and relevant; and WHEREAS, the applicant, the Village of Morton Grove, has made a proper application to the Plan Commission in case number PCI6-03 to consider and recommend the adoption of a text amendment to the Village of Morton Grove Unified Development Code, Section 12-2-2:A, Section 12-4-2:C and 12-4-2:D to modify the regulations of the number of Principal Structures on one zoning lot; and WHEREAS, pursuant to the applicable provisions of the Municipal Code upon public notice duly published in the Pioneer Press, a newspaper of general circulation in the Village of Morton Grove which publication took place on June 2, 2016, a public hearing was conducted on June 20, 2016, relative to the above referenced case at which time all concerned parties were given the opportunity to present and express their views for the consideration of the Plan Commission. As a result of said hearing, the Plan Commission made certain recommendations and conditions through a report dated June 22, 2016, a copy of which is attached hereto and made a part hereof and marked as Exhibit "A"; and WHEREAS, the Village of Morton Grove Municipal Code (Title 12, Chapter 2) currently prohibits more than one principal building on a zoning lot in all zoning districts except the manufacturing districts; and WHEREAS, there is an increased market demand for higher density single and multi- family housing within the Village and surrounding communities which often includes more than a principal structure on a single zoning lot; and WHEREAS, under the current regulations, a proposal for a multi -structure residential development on a single lot can only be granted through the PUD process, regardless of the underlying zoning classification and/or whether the project complies with all the required density controls and parking regulations; and WHEREAS, modifying the Village Code to allow more than one principal building on a zoning lot for multi -unit residential developments, within certain areas of the Village, would help to streamline the development process and support the desired types and levels of multi -unit residential development as long as such developments meet all other required dimensional controls and parking regulations; and WHEREAS, staff reviewed zoning districts intended for higher density residential development, the CR Commercial Residential and R3 General Residential district along with existing development patterns and abutting uses; and WHEREAS, based on such analysis, it was determined a multi -unit residential development, with more than more principal structure, should be permitted pursuant to the special use permit process in the R3 District and should be permitted by right in the CR district, on lots one acre or larger, as long as the proposed development complies with all the other dimensional and bulk requirements and parking regulations; and WHEREAS the Plan Commission considered all the evidence and testimony presented to it, discussed the merits of the application in light of applicable law, including the Unified Development Code Section 12-16-4:E, and voted to recommend approval of the proposed text amendments as presented; and WHERAS, the Corporate Authorities have concluded the proposed amendment will preserve the intent of the Unified Development Code to allow for the orderly development and add clarity to the definition and intent of the restaurant land use definitions; and WHEREAS, the Corporate Authorities have considered this matter at a public meeting and find the text amendment, when evaluated in the context of the whole Village, serves the public good; and WHEREAS, the Village is desirous of assuring all policies are kept current and relevant. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE, COOK COUNTY, ILLINOIS, AS FOLLOWS: SECTION 1: The Corporate Authorities do hereby incorporate the foregoing WHEREAS clauses into this Ordinance, as though fully set forth herein, thereby making the findings as hereinabove set forth: SECTION 2: Title 12 entitled Unified Development Code, Chapter 2, entitled General Provisions, of the Municipal Code is hereby amended with the following: 12-2-2: NUMBER OF STRUCTURES ALLOWED ON A ZONING LOT: A. Principle Structures: Only one principal detached building shall be located on a zoning lot in all zoning districts except the manufacturing districts as follows: (1) within the manufacturing districts; (2) within the CR Commercial Residential District for multifamily residential developments on zoning lots of not less than one acre, which comply with all the bulk, dimensional and parking requirements and would otherwise be permitted as a matter of right, provided all common areas located therein shall be owned and maintained by a property owner's association pursuant to covenants, restrictions, and easements of record approved by the Village; (3) pursuant to a special use permit in the Cl General Commercial and C2 Neighborhood Commercial Districts and for multi -unit residential dwellings in the R3 General Residential District and in the CR district for lots less than one acre in area; or . Multiple structures arc allowed pursuant to a special use permit only in commercial districts, or as a planned unit development pursuant to Section 12-6 of the Unified Development Code. Two (2) or more buildings joined by a fence, canopy, freestanding wall or other nonfunctional connection shall not be considered to be one principal detached building. Components of a single building may be connected by an enclosed pedestrian accessway with a continuous foundation. Section 12-4-2:C to include the following footnote: 5: Multi -unit residential dwellings, in more than one principal structure, may be permitted pursuant to a special use permit in accordance with Section 12-16-4:C and Section 12-4-3:D to include the following footnote: 7: Multi -unit residential dwellings in one or more principal structures. are a permitted use on zoning lots not less than one acre, subject to compliance with Section 12-5 and Section 12-7. PASSED this 11th day of July 2016. Trustee Grear Trustee Minx Trustee Pietron Trustee Ramos Trustee Thill Trustee Witko APPROVED by me this 11`h day of July 2016. Daniel P. DiMaria, Village President Village of Morton Grove Cook County, Illinois APPROVED and FILED in my office This 12`h day of July 2016. Connie Travis, Village Clerk Village of Morton Grove Cook County, Illinois Community & Economic Development Department 7i a i`S •1• MORTON .DROVE To: Village President and Board of Trustees From: Ron Farkas, Pian Commission Chairperson Nancy Radzevich, AICP, Community & Economic Development D rector Dominick Argumedo, AICP, Zoning Administrator/Land-Use Planner Date: June 22, 2016 Incredibly Close 4 Amazingly Open Re: Plan Commission Case PC 16-03 — Application for a Text Amendment to Title 12 of the Village of Morton Grove Municipal Code (Ord. #07-07) to amend provisions regulating the number of principal structures per zoning lot for residential developments. COMMISSION REPORT Public Hearing Notice The Village provided Public Notice for the June 20, 2016 Plan Commission public hearing for PC 16-03 in accordance with the Unified Development Code. The Pioneer Press published the public notice on June 2, 2016. As this request is for a text amendment, not a request for a specific site, no public notice signs or notification letters were required. Background Staff notes that within the Village and in other surrounding communities, there is an increased market and demand for higher density single family housing — attached dwellings (townhomes) and detached, "cluster" developments. In our current economy, it is important to be able to facilitate desired levels and types of development in the most streamlined means possible, without compromising other development standards and/or bulk controls. The Village of Morton Grove Municipal Code (Title 12, Chapter 2, Section 12-2-2:A), however, currently only allows one principal building on a zoning lot in all zoning districts except the Manufacturing District. Specifically, the code states: "Principal Structures: Only one principal detached building shall be located on a zoning lot in all zoning districts except the manufacturing districts. Multiple structures are allowed pursuant to a special use permit only in commercial districts, or as a planned unit development. Two (2) or more buildings joined by a fence, canopy, freestanding wall or other nonfunctional connection shall not be considered to be one principal detached building. Components of a single building may be connected by an enclosed pedestrian accessway with a continuous foundation." Under the current Village regulations, a proposal for a multi -structure residential development on a. single lot can only be granted through the PUD process, regardless of the underlying zoning classification and/or whether the project complies with all the density controls. In light of this, staff is proposing that the provision to allow more than one principal building on a zoning lot should be expanded to include multi -family developments on larger zoning lots within the higher density residential areas, as long as such developments meet all other dimensional controls. This would accommodate a more streamlined permitting process for such developments, in the areas where they are encouraged, that otherwise comply with the code requirements. Proposed Amendment Staff proposes the following Amendments. First, to Section 12-2-2:A: Principal Structures: Only one principal detached building shall be located on a zoning lot in all zoning districts except as fo/lows: (1) Within the manufacturing districts; (2) Within the CR Commercial Residential District for multifamily residential developments on zoning lots of not less than one acne which comply with all the bulk, dimensional and parking requirements And would otherwise be permitted as a matter of right provided that all common areas located therein shall be owned and maintained by a property owners association pursuant to covenants, restrictions, and easements of record approved by the Village; (3) Pursuant to a special use permit in the C1 General Commercial and C2 Neighborhood Commercial Districts and for multi -unit residential dwellings in the R3 General Residence district and in the CR District for lots less than one acre in area, or (4) As a planned unit development pursuant to Section 12-6 of the Unified ,Development Code. Two (2) or more buildings joined by a fence, canopy, freestanding wall or other nonfunctional connection shall not be considered to be one principal detached building. Components of a single building may be connected by an enclosed pedestrian accessway with a continuous foundation. Second, Staff proposes the following footnote to Section 12-4-2:C Dwellings: R1 R2 R3 Attached dwellings (townhomes, row houses) X X P, S1 Multiple -family dwellings X X P, Ss Single-family detached dwellings P P P Two-family dwellings X X P Multi -unit residential dwellings, in more than one principal structure, may be permitted pursuant to a special use permit in accordance with Section 12-16-4;C and Section 12-2-2;A Finally, Staff proposes the following footnote to Section 12-4-3:D Dwellings: Attached dwellings Multiple -family dwellings ': Mufti -unit residential dwellinos, in one or more principal structures, are a permitted use on zonino lots not less than one acre, subfect to compliance with Section 12-5, Section 12-7, and 12-2-2;A June 20, 2016 Public Hearing Dominick Argumedo, Zoning Administrator/Land-Use Planner presented the case for amendment. He noted that as part of regular staff review of the Unified Development Code, in conjunction with current and proposed local residential development trends, the Village's Principal Structure regulation limitation does not necessarily promote or support the desired types and levels of multi -unit residential development that would be expected and encouraged in certain areas of the Village — particularly dose to the Metra station and rail line. He continued that due to the Principal Structure regulation, if a developer wanted to build a multi -unit residential development on a single lot, even in a district that allows higher density development and the proposal meets dimensional controls, the developer would need to go through the PUD process for approval. Mr. Argumedo explained that Staff looked at both Village zoning districts intended for higher density residential development, the R3 General Residence and the CR Commercial Residential Districts and their existing development patterns and abutting uses. Given that the R3 District includes more of mix of single-family, two-family and smaller scale multi -family developments and as such as buffer between the single family district (R1 and R2), Staff proposes that any larger scale multi -family development in the R3 District should still be reviewed through the Special Use and/or PUD process. However, within the CR District, which includes many existing multifamily developments in one or principal buildings, such developments should be permitted by right, on larger zoning lots, as long as the proposed development complies with all other bulk and dimensional controls and parking requirements. Future multi -family projects within this area would naturally blend in and complement the existing development patterns. Mr. Argumedo concluded that the proposed text amendment would allow developers a more streamlined process for such developments, flexibility in keeping with development trends, while maintaining adherence to the intent and purpose of the Unified Development Code, in general, and of the CR District. He also added that such a text amendment would be consistent with neighboring communities — Evanston, Park Ridge, Niles and Glenview all allow for more than principal structure on a lot within their higher density residential zoning districts. Commissioner Blonz asked for clarification of why if a multi -family building was allowed as a principal structure how would this amendment benefit development. Nancy Radzevich, Community & Economic Development Director, clarified that newer multi -family development often is proposed in the forms of several principal structures on one zoning lot in one development. An overall development may have a building with three townhomes while an additional building, on the same lot in the same development, may have three additional townhomes. Both buildings would be principal structures and under the existing regulations would potentially need a PUD for approval. This amendment would allow such development, by right, if said development met all dimensional controls of the zoning district. Commissioner Blonz stated this clarified his understanding of the proposed amendment. Commissioner Gabriel complimented the proposed amendment and said it is such an amendment that should be highlighted to promote development. Commissioner Blonz made a motion to recommend approval of PC 16-03 for Text Amendments to Section 12-2-2:A, Section 12-4-2:C and Section 12-4-3:D of the Unified Development Code as presented in the Plan Commission Staff memo dated June 16, 2016 (See Page 5, below). Commissioner Gabriel seconded the motion. The motion passed unanimously (5-0; Khan and Shimanski absent). PC 16-03 Proposed Text Amendment 12-2-2: NUMBER OF STRUCTURES ALLOWED ON A ZONING LOT: A. Principle Structures: Only one principal detached building shall be located on a zoning lot in all zoning districts except as follows: (1) Within the manufacturing districts; (2) Within the CR Commercial Residential District for multifamily residential developments on zoning lots of not less than one acre, which comply with all the bulk, dimensional and parking requirements and would otherwise be permitted as a matter of right, provided that all common areas located therein shall be owned and maintained by a property owners association pursuant to covenants, restrictions, and easements of record approved by the Village; (3) Pursuant to a special use permit in the C1 General Commercial and C2 Neighborhood Commercial districts and for multi -unit residential dwelling in the R3 General Residential district, and in the CR district for lots less than one acre in area; or . Multiple as a planned unit development pursuant to Section 12-6 of the Unified Development Code. Two (2) or more buildings joined by a fence, canopy, freestanding wall or other nonfunctional connection shall not be considered to be one principal detached building. Components of a single building may be connected by an enclosed pedestrian accessway with a continuous foundation. 12-4-2: RESIDENTIAL DISTRICS: C. Uses: Dwellings: Attached dwellings (townhomes, row houses) Multiple -family dwellings Single-family detached dwellings Two-family dwellings R1 I R2 R3 X FX P, S5 X X P, S5 p Ip p X X P 5,' Multi -unit residential dwellings in more than one principal structure, may be permitted pursuant to special use permit, subject to compliance with subsection D and Section 12-2- 2:A 12-4-3: COMMERCIAL DISTRICS: D. Uses: Dwellings: Attached dwellings 53 S3 Multiple -family dwellings 1S3 S3 7: Multi -unit residential dwellings, in one or more principal structures, are a permitted use on zoning lots not less than one acre, subject to compliance with Section 12-5, Section 12-7, and 12-2-2:A Legislative Summary Ordinance 16-18 APPROVING A FINAL PLAT FOR A MINOR SUBDIVISION LOCATED AT 7915 FOSTER STREET, MORTON GROVE, ILLINOIS 60053 Introduction: Purpose: Background: Programs, Departs or Groups Affected Fiscal Impact: Source of Funds: Workload Impact: Admin Recommend: Second Reading: Special Consider or Requirements: Submitted by: Prepared by: July II, 2016 To approve a final plat of subdivision to allow the owner of 7915 Foster Street to subdivide the existing parcel into two lots. Mr. Gabriel Varga, the applicant and owner of 7915 Foster Street, is seeking approval to create a new two lot subdivision. The existing 15,104 sq. ft. lot is in the R2 Single Family Residential District. The applicant is proposing to create two new lots each with a lot width of 64 ft. and lot area of 7,552 sq. ft. Subdivisions of record created after August 4, 1959, in the R2 District, must have a minimum lot area of 5,900 sq. ft. (Section 12-4-2:D.1) and a minimum lot width of 50 ft. (Section 12-4-2:D.2). Both Lots 1 and 2 comply with minimum lot width and area requirements for new lots in the R2 District. The Plan Commission reviewed the application at their June 20, 2016, public hearing. During their discussion, the Commissioners noted this application is strictly for the approval of the subdivision only. Based on the application, supporting documents and testimony presented, the Plan Commission voted unanimously to recommend approval of this final plat of subdivision with conditions (5-0, Khan and Shimanski absent). Community and Economic Department N/A N/A The applicant is responsible for recording the final plat of subdivision with the Cook County Recorder of Deeds. Approval as presented August 8, 2016, required None R-lph zerwins V llage A. ministrator Reviewed by Teresa Hoffman Liston, C Com nity and Economic Development Director ion Counsel ORDINANCE 16-18 APPROVING A FINAL PLAT FOR A MINOR SUBDIVISION LOCATED AT 7915 FOSTER AVENUE, MORTON GROVE, ILLINOIS 60053 WHEREAS, the Village of Morton Grove, located in Cook County, Illinois, is a Home Rule unit of government and under the provisions of Article 7 of the 1970 Constitution of the State of Illinois, and as such can exercise any power and perform any function pertaining to its government affairs, including but not limited to, the power to tax and incur debt; and WHEREAS, Mr. Gabriel Varga, 2453 Robincrest Lane, Glenview, I1 60025, has made a proper application to the Plan Commission in the Village of Morton Grove under Case No. PC 16-04 requesting approval of a final plat of subdivision for 7915 Foster Avenue ("the Subject Property") to subdivide the subject property into two lots, in accordance with the submitted final plat of subdivision, prepared by Monis Engineering, dated May 5, 2016, with a legal description of the two new lots, copies of which are attached hereto and made a part hereof and marked as "Exhibit A" and "Exhibit B", respectively; and WHEREAS, the 15,104 sq. ft. subject property is 128 ft. wide and 118 ft. deep, and is currently improved with a single family residence; and WHEREAS, the subject property is zoned in the R2 Single Family District pursuant to the provisions of the Village of Morton Grove Unified Development Code; and WHEREAS, the proposed subdivision meets the definition of a minor subdivision defined in Section 12-17-1 of the Unified Development Code as such subdivision fronts on an existing street, does not involve any new street or road, and does not result in more than two (2) buildable lots, and as such, the applicant can proceed with an application for approval for a final plat of subdivision without the need for a preliminary plat of subdivision; and WHEREAS, pursuant to the applicable provisions of the Municipal Code upon public notice duly published in the Pioneer Press, a newspaper of general circulation in the Village of Morton Grove which publication took place on June 2, 2016, and pursuant to the posting of a sign on the property on June 10, 2016, and written notification sent to property owners within 250 feet of the subject property on June 4, 2016, as required by ordinance, the Morton Grove Plan Commission held a public hearing relative to the above referenced case on June 20, 2016, at which time all concerned parties were given the opportunity to be present and express their views for the consideration by the Plan Commission. And, as result of said hearing, the Plan Commission made certain recommendations and conditions through a report dated June 22, 2016, a copy of which is attached hereto and made a part hereof and marked as Exhibit "C"; and WHEREAS, within the R2 District, new subdivided lots created after August 4, 1959, are required to have a minimum lot area of 5,900 sq. ft. and a minimum lot width of 50 sq. ft.; and WHEREAS, the identified Lot 1 and Lot 2 on the submitted final plat will comply with the lot area and width requirements for lots within the R2 Single Residential District per Section 12-4-2:D; and WHEREAS, the Plan Commission considered all the evidence and testimony presented to it, discussed the merits of the application in light of applicable laws, including the subdivision criteria established in Section 12-16-4.113 of the Unified Development Code, and voted to recommend approval of the new two lot subdivision, with conditions; and WHEREAS, pursuant to the provisions of the Village of Morton Grove Unified Development Code, the Corporate Authorities have considered the report of the Plan Commission and find the proposed final plat of subdivision in accordance with applicable ordinances of the Village of Morton Grove for a minor subdivision. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE, COOK COUNTY, ILLINOIS, AS FOLLOWS: SECTION 1: The Corporate Authorities do hereby incorporate the foregoing WHEREAS clauses into this Ordinance, as though fully set forth herein, thereby making the findings as hereinabove set forth. SECTION 2: The Corporate Authorities do hereby approve the application for PC 16-04, request for approval of final plat of subdivision, to create two new lots as follows: 1. Lot I, legally described in Exhibit B, a 7,552 sq. ft. parcel with a lot width of 64 ft. and a lot depth of 118 sq. ft., whereby such a newly created lot meets the minimum lot width and area requirements currently in place in the Village of Morton Grove Unified Development Code; and 2. Lot 2, legally described in Exhibit B, a 7,552 sq. ft. parcel with a lot width of 64 ft. and a lot depth of 118 sq. ft., whereby such a newly created lot meets the minimum lot width and area requirements currently in place in the Village of Morton Grove Unified Development Code. SECTION 3: The approval of the Final Plat of Subdivision shall be subject to the following condition: 1. The Final Recorded Plat of Subdivision shall be in accordance with the Foster Place Resubdivision, prepared by Morris Engineering, dated May 5, 2016. SECTION 4: The applicant or his/her successors shall cause a certified copy of this ordinance to be filed with the Recorder of Deeds of Cook County at the applicant's expense. SECTION 5: The applicant or his/her successors shall file the final plat of subdivision with the Recorder of Deeds of Cook County, Illinois, on or before October 9, 2016, in accordance with Section 12-8-3 of the Village Code, and shall file three (3) copies of the recorded plat with the Building Commissioner for the Village of Morton Grove within ninety (90) days of such recording. SECTION 6: The applicant or his/her successors shall comply with all applicable provisions of Title 12, Chapter 8 regarding the content, submission, and recording of the final plat of subdivision. SECTION 7: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law, and the applicant or his/her successors has recorded the Plat of Subdivision, in accordance with Section 12-8-3 of the Village Code, and recorded this Ordinance with the Recorder of Deeds of Cook County, Illinois, and has provided the evidence of such to the Village of Morton Grove. PASSED this 8th day of August 2016. Trustee Grear Trustee Minx Trustee Pietron Trustee Ramos Trustee Thill Trustee Witko APPROVED by me this 8th day of July 2016. Daniel DiMaria, Village President Village of Morton Grove Cook County, Illinois APPROVED and FILED in my office this 8m day of August 2016. Connie Travis, Village Clerk Village of Morton Grove Cook County, Illinois ,ELLS N020NILISVM EXHIBIT "B" MORRIS June 27, 2016 Dominick Argumedo, AICP Zoning Administrator / Land Use Planner Village of Morton Grove 6101 Capulina Avenue Morton Grove, Illinois 60053 RE: 7915 Foster Street Morton Grove, Illinois Legal Descriptions MEI Project Number 16-04-2001 Dear Mr. Argumedo, gt As per your request, below please find the legal descriptions for Lots 1 & 2 that will be in effect upon recording of the Plat of Subdivision of the subject property. Lott LOT 1 IN FOSTER PLACE RESUBDIVISION OF THE EAST 128.54 FEET OF THAT PART OF THE SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER OF SECTION 13, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, WHICH LIES SOUTH OF THE NORTH 33 FEET AND NORTH OF THE SOUTH 7 ACRES OF SAID SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER (EXCEPTING FROM SAID TRACT OF LAND THE SOUTH 51.67 FEET THEREOF), IN COOK COUNTY, ILLINOIS. Lot 2 LOT 2 IN FOSTER PLACE RESUBDIVISION OF THE EAST 128.54 FEET OF THAT PART OF THE SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER OF SECTION 13, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, WHICH LIES SOUTH OF THE NORTH 33 FEET AND NORTH OF THE SOUTH 7 ACRES OF SAID SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER (EXCEPTING FROM SAID TRACT OF LAND THE SOUTH 51.67 FEET THEREOF), IN COOK COUNTY, ILLINOIS. Should you have any questions regarding the above information, please feel free to contact me directly at (708) 203-5322. Sincerely, ie A7 �6 _hie gal, L. Professional Land Surveyor 515 Warrenville Rd. • Lisle, IL 60532 • (630) 271-0770 • (630) 271-0774 Fax • www.ecivil.com EXHIBIT "C" Community & Economic Development Department MORTON GROVE Incredibly Close J Amazingly Open To: Village President and Board of Trustees From: Ronald Farkas, Chairperson, Plan Commission Nancy Radzevich, AICP, Community and Economic Development Director Dominick A. Argumedo, AICP, Zoning Administrator/Land-Use Planner Date: June 28, 2016 Re: Plan Commission Case PC16-04: Request for recommendation of approval for a Subdivision at 7915 Foster Avenue in accordance with Section 12-8 of the Unified Development Code (Ordinance 07-07). Commission Report Public Notice The Village of Morton Grove provided Public Notice for the June 20, 2016 Plan Commission public hearing for PC 16-04 in accordance with the Unified Development Code. The Pioneer Press published the public notice on June 2, 2016, and the Village notified surrounding property owners via mail on June 4, 2016 and placed a public notice sign on the subject property on June 10, 2016. Overview of the Application The applicant, Mr. Gabriel Varga, proposes to subdivide an existing 15,104 sq. ft. parcel, which is 128 ft. wide and 118 ft. deep, into two new 7,552 sq. ft. lots, each with a width of 64 ft. The subject property is currently improved with a single family residence. The existing residence would be demolished in order to build two new single family residences on the newly created lots. The property is in the R2 Single Family Residence District. The R2 zoning district regulations state that subdivisions of record after August 4, 1959 must have a minimum lot area of 5,900 sq. ft. (Section 12-4-2:D.1) and a minimum lot width of 50 ft. (Section 12-4-2:D.2). For this proposed subdivision, each of the proposed lots would comply with the minimum lot area and lot width requirements. June 20, 2016 Public Hearing Mr. Dominick Argumedo, Zoning Administrator/Land-Use Planner, introduced the case and summarized the Plan Commission staff report dated June 14, 2016, which was entered, in its entirety, into the public record. (Attachment 1) James Kubik, an attorney and relative of Mr. Varga represented the applicant at the public hearing. Mr. Kubik explained that Mr. Varga intends to subdivide the existing lot to build a single family residence on each new subdivided lot. He believes that the new homes will add to the character and value of the existing neighborhood and reiterates that the proposed subdivision meets the standards for new lots in the R2 zoning district. Mr. Kubik added that the existing property at 7915 Foster Avenue is in disrepair and was acquired through an estate sale. Mr. Vargas is anxious to demolish the existing structure and begin to make improvements to the properties. Commissioner Farkas inquired of staff if the subdivision is by -right. Nancy Radzevich, Community and Economic Development Director, answered that the while the subdivision meets the minimum lot area and lot width requirements and the Plan Commission is charged with reviewing the subdivision against the standards for Subdivisions, per the Unified Development Code. Commissioner Farkas asked staff where Minor Subdivision is located in Chapter 8 of Title 12. Dominick Argumedo clarified that Minor Subdivision is defined in Chapter 17 "Definitions" of the Unified Development Code and then referenced in the Subdivision Regulations (Chapter 8). Chairperson Farkas asked if there was anyone else present that wanted to be heard. There was no response. Chairperson Farkas then asked if there were any further comments from the Commission. Hearing none, Farkas asked for a motion to approve this case. Commissioner Blonz moved to approve Case #PC16-04, a request to subdivide 7915 Foster Street into two new lots, each with 64 ft. of lot width and 118 ft. of lot depth, with the following conditions: 1. The Final Recorded Plat of Subdivision shall be in accordance with: a. Foster Place Resubdivision, prepared by Morris Engineering, dated 5/5/16 2. The applicant shall not record the Final Plat of Subdivision in the Cook County recorder of deeds office until they have complied with all relevant requirements of Chapter 8 of the Unified Development Code and have provided the Village of evidence of such compliance. Commissioner Gillespie seconded the motion. The motion passed unanimously (5-0, Khan and Shimanski Absent) 2 Community & Economic Development Department MORTON GROVE Incredibly Close k Amazingly Open To: Chairperson Farkas and Members of the Zoning Board of Appeals From: Nancy Radzevich, AICP, Community & Economic Development Director Dominick Argumedo, AICP, Zoning Administrator/Land-Use Planner Date: June 14, 2016 Re: PC 16-04 — 7915 Foster Street Request for approval of a Minor Subdivision at 7915 Foster Street to allow for the creation of two new residential lots, in accordance with Section 12-8 of the Unified Development Code (Ordinance 07-07). STAFF REPORT Public Notice The Village of Morton Grove provided Public Notice for the June 20, 2016 Plan public hearing for PC 16-04 in accordance with the Unified Development Code. Press published the public notice on June 02, 2016, and the Village notified property owners via mail on June 4, 2016 and placed a public notice sign on property on June 10, 2016. Commission The Pioneer surrounding the subject Request Summary Property Background The subject property is an existing 15,104 sq. ft. lot, which is 128 ft. wide and 118 ft. deep and is currently improved with a single family residence. The property is in the R2 Single Family Residence District. Subdivision Proposal The applicant, Mr. Gabriel Varga, proposes to subdivide the subject property into two new 7,552 sq. ft. lots, each with a width of 64 ft. The existing residence would be demolished in order to build two new single family residences on the newly created lots. The proposed subdivision is shown below. 7924 7910 7904 ) 7915 Foster 19071 Imo 7523 03 ft) (sq ft) 7519 I `401. I' 29957 i bq ft)/ 7904 50 7941 50 7937 59301 04 f) 511 7933 35214 Jsq)Ft) 3945 IN ft) J 6913 (sgft). 5903 (sq ft) 5912 5903 (sq ft) (s9ft) 795 79A6 50 6902 (sq ft) 5909 (sq ft) 344,1„ 6905 ((sift e0 5909 (sq ft) • //CM 12 615 N947 c(!qf) was t0 >d54o w as 11P f=y 447Ai1 ed�d�. .,�i�a ( 687I 59V$5.s SB7� 647 (s9ft) 64527955 bort) (s9k) (�9{•)� (sgft) b9ft) r , 400NO bft) 7915 Foster — Lot Width and Area Comparison 2 '579 ',"(sq ft) Plan Commission Review & Final Determination Per the Unified Development Code Section 12-17-1: "...Any subdivision fronting on an existing street, not involving any new street or road, that cannot result in more than two (2) buildable lots...." is defined as a Minor Subdivision . A minor subdivision does not require submission or approval of a preliminary plat of survey, "...but shall still be reviewed before the Plan Commission with a subsequent recommendation forwarded to the Board of Trustees for final determination." (Section 12-8-1:C) Discussion The proposed subdivision would meet the R2 minimum lot area and lot width requirements as follows: Dimensional Required Existing Proposed Comment Control Measurement Measurement Minimum Lot Width (In Feet), Subdivisions after August 4, 1959 50 ft. (Sec. 12 -4 - 2:D.2.a) 128 ft. 64 ft. (west lot) 64 ft. (east lot) Compliant Compliant Minimum Lot Area (In Square Feet), Subdivisions after August 4, 1959 5,900 sq. ft. (Sec. 12 -4 - 2:D.1.a 15,104 sq. ft. 7,552 sq. ft. Compliant Plan Commission Review Standards To recommend a subdivision a proposal must meet the following standards per Section 12-16- 4.D.3: a. Orderly Development: The proposed subdivision will encourage orderly and harmonious development within the vil/age. The proposed minor subdivision would result in two compliant lots for single family residential development within the R2 Single Family zoning district. Although the properties immediately to the east and west and to the north are larger lots, comparable to the existing 7915 Foster property, the proposed subdivision is consistent with most of the other properties in this block — particularly the 7 lots further west along Foster and all of the properties to the south (fronting Wilson Terrace). b. Coordination Of Streets: The streets within the proposed subdivision will coordinate with other existing and planned streets within the vil/age. The proposed minor subdivision would not result in any additional streets and would utilize Foster Street for ingress and egress access. c. Coordination Of Utilities: The utilities within the proposed subdivision will coordinate with existing and planned utilities, and create a uniform system of utilities within the vi//age. The new residences developed on the two new lots will tie into the utilities within the public right of way and/or on site. The applicant and/or developer will be required to file complete architectural and engineering and utility plans, in accordance with the Village Codes, prior to the issuance of any building permits. d. Consistency With Comprehensive Plan: The proposed subdivision will be evaluated based on its consistency with the overall land use policies of the village as may be expressed in the village's comprehensive plan. The proposed minor subdivision would result in lots compliant with code requirements for subdivided lots within the R2 Single Family Residential District and will be of a consistent size to many of the existing lots within this block and neighborhood. 3 In addition to the above staff comments, the applicant has provided their own responses to these standards in their application. Recommendation Should the Commission recommend approval of PC Case#16-04, staff suggests the following motion and conditions: The Plan Commission recommends approval of Case #PC16-04, a request to subdivide 7915 Foster Street into two new lots, each with 64 ft. of lot width and 118 ft. of lot depth, with the following conditions: 1. The Final Recorded Plat of Subdivision shall be in accordance with: a. Foster Place Resubdivision, prepared by Morris Engineering, dated 5/5/16 2. The applicant shall not record the Final Plat of Subdivision in the Cook County recorder of deeds office until they have complied with all relevant requirements of Chapter 8 of the Unified Development Code and have provided the Village of evidence of such compliance. Attachments Application and related materials (submitted by applicant) 4 Legislative Summary Resolution 16-43 AUTHORIZING THE EXECUTION OF A PROFESSIONAL SERVICES AGREEMENT BY AND BETWEEN THE VILLAGE OF MORTON GROVE AND SAFEbuilt ILLINOIS, LLC FOR PLAN REVIEW, CODE ENFORCEMENT AND INSPECTIONAL SERVICES Introduced: Purpose: Background: Programs, Depts or Groups Affected: Fiscal Impact: Source of Funds: Workload Impact: Admin Recommend: Second Reading: Special Consider. or Requirements: Respectfully Prepared by: Nancy July 11, 2016 To authorize the Village Administrator to negotiate and execute a contract with SAFEbuilt, LLC for inspectional, supplemental plan review and code enforcement services. In an effort to provide efficient, cost effective service in the community, proposals were solicited from three companies who specialize in providing inspectional, plan review and code enforcement services to municipalities. After reviewing the proposals and contacting references, it was determined SAFEbuilt lllinois, LLC is best suited to provide these services to the Village. This services agreement will provide flexible staffing for the Inspectional Services Division in a professional, cost-efficient, and reliable manner to serve residents and businesses, and allow the Village to manage staffing levels and expenditures based on seasonal fluctuations on permitting and inspectional services. Once this resolution is approved, SAFEbuilt will be available to provide primary building, mechanical and electrical inspectional services, as well as supplemental plan review and code enforcement services. The benefits to the Village of outsourcing these services include: 1) Access to certified building, electrical and mechanical inspectors; 2) Supplemental support for larger scale and/or high volume plan review needs; 3) Access to additional code enforcement officers during peak months; and 4) The flexibility to manage staffing levels during slower, winter months. In addition, SAFEbuilt will provide the Village with coverage when in-house staff are off from work, due to scheduled and unscheduled leave. The Building and Inspectional Services Department The hourly rates are included in Attachment A, SAFEbuilt proposal dated July 5, 2016 General Revenue #02-80-23-54-4105 and 02-80-23-55-2140 Agreement management will be performed by the Community and Economic Development Director and the Building Official as part of normal work activities. Approval as presented. Not Required None titer su tted: / v Ralph E erwinski, Villa A a evich, Co ¶i nits . , -, •' Reviewed by: strator Teresa Hoffman on Development 1 hector Corporation Counsel RESOLUTION 16-43 AUTHORIZING THE EXECUTION OF A PROFESSIONAL SERVICES AGREEMENT BY AND BETWEEN THE VILLAGE OF MORTON GROVE AND SAFEbuilt ILLINOIS, LLC FOR PLAN REVIEW, CODE ENFORCEMENT AND INSPECTIONAL SERVICES WHEREAS, the Village of Morton Grove (Village), located in Cook County, Illinois, is a home rule unit of government under the provisions of Article 7 of the 1970 Constitution of the State of Illinois, can exercise any power and perform any function pertaining to its government affairs, including but not limited to the power to tax and incur debt; and WHEREAS, in an effort to provide efficient, cost effective services, the Village of Morton Grove recently solicited and evaluated proposals from three companies who specialize in providing inspectional, plan review, and code enforcement services to municipalities; and WHEREAS, utilizing third party providers for plan review and inspectional services may provide the following benefits to the Village: 1) Access to specialized expertise from certified building, electrical and mechanical inspectors; 2) Supplemental support for larger scale and/or high volume plan review needs; 3) Access to additional code enforcement officers during peak months; and 4) The flexibility to manage staffing levels during slower winter months. WHEREAS, after reviewing the proposals and contacting references, it was determined SAFEbuilt Illinois, LLC was best suited to provide these services to the Village; and WHEREAS, Village staff has negotiated business terms for an agreement with SAFEbuilt Illinois, LLC that will provide the opportunity for flexible staffing for the Inspectional Services Division in a professional, cost-efficient, and reliable manner to serve residents and businesses, and allow the Village to manage staffing levels and expenditures based on seasonal fluctuations on permitting and inspectional services; and WHEREAS, pursuant to this agreement, SAFEbuilt will be available to provide primary building, mechanical, and electrical inspectional services, as well as supplemental plan review and code enforcement services, as determined necessary by the Village Administrator; and WHEREAS, SAFEbuilt will, as requested, provide the Village with coverage when the in- house staff are off from work, due to scheduled and unscheduled leave; and WHEREAS, the Village Board has determined it is in the Village's best interest to provide professional, cost efficient, and reliable services to its residents and businesses and the best way to do so is through a combination of internal staff and outsourced services; and WHEREAS, with the combination of in-house staff and outsourced services, the Village can be more responsive to seasonal fluctuations in the demand for plan review, code enforcement and inspectional services; and WHEREAS, this resolution, once adopted will authorize the Village of Morton Grove and SAFEbuilt Illinois, LLC to enter into a professional services agreement, in substantial conformity with the scope of services included in Attachment "A", the SAFEbuilt proposal dated July 5, 2016, attached hereto and made a part hereof, to provide primary building, mechanical and electrical inspectional services, and supplemental plan review and code enforcement services, as needed, to the Village; and WHEREAS, sufficient funds are available for the contracted services, as the amount of the contract is not expected to exceed the amount currently accounted for in salaries and other professional services contained within the 2016 Adopted Budget for the Building and Inspectional Services Department; and NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE, COOK COUNTY, ILLINOIS AS FOLLOWS: SECTION 1: The Corporate Authorities do hereby incorporate the foregoing WHEREAS clauses into this Resolution as though fully set forth therein thereby making the findings as hereinabove set forth. SECTION 2: The Village Administrator is hereby authorized to negotiate and execute the contract with SAFEbuilt Illinois, LLC in substantial conformity with the scope of services included in Attachment "A" attached hereto and made a part hereof. SECTION 3: The Village Administrator or his designee is hereby authorized to take all appropriate actions to implement the contract. SECTION 4: This Resolution shall be in full force and effect from and upon its passage and approval. PASSED THIS 11th DAY of July 2016 Trustee Grear Trustee Minx Trustee Pietron Trustee Ramos Trustee Thill Trustee Witko APPROVED BY ME THIS 11th DAY OF July 2016 Daniel P. DiMaria, Village President Village of Morton Grove Cook County, Illinois ATTESTED and FILED in my office This 11th DAY OF July 2016 Connie Travis, Village Clerk 'Village of Morton Grove Cook County, Illinois lage of Morton Grove, IL I July 5, 2016 S EEbuIlt® Iwrww. SA F E b u i It. com Jim Jarog Business Development 224.563.5515 jjarog@safebuilt.com Charles Poterek Operations Manager 224.423.0055 cpoterek@safebuilt.com Building Department Services ) Village of Morton Grove, IL July 56, 2016 Ms. Nancy M. Radzevich, AICP Community and Economic Development Director 6101 Capulina Avenue Morton Grove, IL 60053 Dear Ms. Radzevich, SAFEbuilt Illinois, LLC (SAFEbuilt) is pleased to present our proposal for Building Department Services for the Village of Morton Grove. Accurate and timely Building Department Services are critical to supporting the Village's development. While providing the highest standard of services, we remain sensitive to your budgetary concerns and will work to provide a cost-effective solution that benefits the Village and the community you serve. It is imperative that the Village choose a company with demonstrated abilities that is capable of fully understanding the nature of contracted Building Services. Through our long-term experience with many different Illinois communities, SAFEbuilt has a thorough understanding of the requirements and established capabilities with services of similar size, scope, and complexity. SAFEbuilt has been providing Building Department Services since 1992, and it is our goal is to help make the Village of Morton Grove a safe and attractive place to live, work, and play. SAFEbuilt is a local partner with the capacity to customize services to meet your needs. Services will be co -located in your Village Hall and our Park Ridge office, which is just a short distance away. We ensure your program will be implemented seamlessly, delivering the solutions your community needs in a manner that elected officials, Village staff, stakeholders, and citizens desire and deserve. We recognize that different communities have different needs and objectives. We will address these specific goals and challenges in order to help you sustain a thriving Village. Our proposal details our services, qualifications and fees for delivering outstanding Building Department Services. We respectfully present this proposal for your evaluation and review, and appreciate your time and consideration. I am the main point of contact for any questions or clarifications, and can be reached at 312.339.0436 or at snero@safebuilt.com. We look forward to gathering the needed specifics and details to finalize your program to best meet your needs. Best, Steve T. Nero, Business Development SAFEbuilt, LLC SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 2 Building Department Services I Village of Morton Grove, IL Table of Contents Table of Contents 3 SAFEbuilt's History, Philosophy, and Core Values 5 Executive Summary 7 Technical Approach 7 Smooth Transition of Service 7 Improved Service Delivery 8 Fostering a Professional Image 8 Ability to Supply Personnel to Meet Demand Fluctuations 8 Creating Efficiencies through Technology 9 Customization 9 Balanced and Independent Building Department Budgets 9 Overview of Services 11 Building, Plumbing, Mechanical, and Electrical Inspection Services 11 Professional Plan Review Services 12 Creating Efficiencies through Technology 15 Meritage Systems (Permitting Software) 15 Deliverables 19 Reporting 20 Equipment, Supplies, and Vehicles 21 Transition Experience 22 Staffing 24 Fees & Insurance 25 Why SAFEbuilt? 26 Community Outreach Programs 27 Community Events 27 Volunteer Time 28 References 29 SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 3 Building Department Services 1 Village of Morton Grove, IL Comprehensive Client List 30 Case Studies 33 SAFEPUUIt. MAKING A DIFFERENCE WHERE YOU NEED US 4 Building Department Services 1 Village of Morton Grove, IL SAFEbuilt's History, Philosophy, and Core Values SAFEbuilt was founded in 1992 for the sole purpose of providing exceptional Building Department services to local governments. Today, SAFEbuilt is one of the leading providers of Community Development Department services in the country, partnering with over 300 communities of all shapes and sizes for the efficient delivery of privatized solutions. Our expertise includes, but is not limited to: ✓ Healthcare facilities ✓ Schools ✓ Resorts 1 Correctional facilities ✓ Retail and big -box stores 1 Manufacturing plants ✓ Residential and retirement communities SAFEbuilt has been expanding and continually improving Municipal Building Departments for over 20 years. Our team currently manages municipality contracts with more than 380 full time employees. SAFEbuilt is established as a professional firm with a highly skilled staff and several levels of management oversight to maintain an exceptional degree of service delivery. We aim to help municipalities develop building ordinances, fee schedules, permit issuances/forms, inspections, and tracking/reporting processes. Our personalized approach provides efficient practices, personnel expertise, innovative technology, and constantly improving service levels. We understand that every public agency has a unique culture and specific requirements for their community improvement services. We work exclusively with public agencies to avoid any potential conflict of interest. The quality and training of our staff, combined with our robust business systems and core commitment to your city's satisfaction, ensure that you receive the highest levels of service, professionalism, and responsiveness in the industry. Our employees are the best in the business and a key contributor to our success. In addition to promoting the necessary technical skills, our hiring and training processes focus on ensuring our staff have the knowledge needed to work cooperatively with others, including internal Village departments, outside agencies, contractors, and citizens. This helps to guarantee that our processes are as effective and customer -friendly as possible. Our business practices have been developed and refined over the years to ensure we staff our organizations with individuals who possess a unique balance of technical expertise and customer service skills. The SAFEbuilt team stands apart from others by remaining dedicated to a client centered SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 5 Building Department Services 1 Village of Morton Grove, IL philosophy that is based on our core values, which are: ✓ Service — We always provide unequaled service levels to our customers, external and internal. ✓ Teamwork — We have an environment where everyone is able to contribute ideas. We encourage and reward creativity and initiative. ✓ Integrity — We choose to do the right thing every time. ✓ Respect — We are respectful in the way we interact with everyone. ✓ Improvement — We strive to continuously improve and understand how we can do better tomorrow. Whether your community is facing unpredictable growth, a shortage of certified staff, a fluctuating workload, or a large and unique project, SAFEbuiit can make a difference where you need it. SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 6 Building Department Services ( Village of Morton Grove, IL Executive Summary Client satisfaction starts with understanding our clients' needs and customizing programs to meet those specific needs. We believe our response will provide you with the information needed to show that SAFEbuilt is well qualified to deliver outstanding contract performance for the Village of Morton Grove. Our high-level goals for our proposed approach to address the Village's contractual needs are outlined below. Technical Approach Our technical approach begins with the application of our management philosophy. SAFEbuilt utilizes a Project Management Institute (PMI) framework of Plan, Execute, Control, and Optimize (PECO). The PECO system is based on our team's experience, as well as industry -best practices. We identify, prioritize, allocate, mange, and control the work requirements through this singular, integrated method. Using the PECO framework, the SAFEbuilt team delivers a technical approach that combines the right people, processes, and tools to perform the contract requirements. This methodology is structured to streamline resource use and provide services. Successful execution of work requirements starts with a receptive team structure that can anticipate and address resource needs. timely responsive SAFEbuilt has maintained a client satisfaction rating of 97% or higher for the past six years. Smooth Transition of Service When transitioning a new team into contracts such as Building Department Services, we have discovered that potential clients are often concerned with the impact on their team and the community they serve. Current employees, additional departments, permit holders, applicants, and other jurisdictions are all affected by the transition. SAFEbuilt has helped guide jurisdictions through this process many times during our 24 years in business. We have a team of professionals dedicated to this effort and have developed processes that ensure the needs of all stakeholders are met and that services are never interrupted. While the process may initially appear overwhelming, we have been able to eliminate most uncertainty through our long- term experience. Our team begins by meeting with an assigned point person in Morton Grove, followed by making a site visit to review the current facility, technical and environmental details, current operations, system capabilities, and any other relevant requirements. Prior to the start date, SAFEbuilt works to coordinate details and review status with the Village to ensure implementation approval and answer questions. Working together, we have the SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 7 Building Department Services 1 Village of Morton Grove, IL ability to customize our procedures to ensure everyone involved is satisfied with the outcomes we deliver. Improved Service Delivery SAFEbuilt has a proven track record of streamlining internal workflow coordination, as well as clearly identifying working relationships that will assist in improving efficiency. From the start of each contract, our transition team works with Village staff to customize best practices in a manner that most aligns with the Village's goals. While various aspects of Village contracts must be consistent from location to location, SAFEbuilt understands that no two community programs are identical. Therefore, we tailor our programs and processes to meet local needs. In addition to process innovations, our team is experienced with the ebb and flow of workload activity associated with building permits due to seasonal and economic factors. We have four offices in Illinois that provide building department services, and we are able to float resources as needed to meet current activity demands. Fostering a Professional Image SAFEbuilt will handle all of the Village of Morton Grove's commercial projects with great professionalism, just as we currently do in our partner communities of Winnetka, Glenview, DeKalb, and Park Ridge. It is our goal to work seamlessly and concurrently with Village staff. With more than 20 years of experience, our team of certified professionals will ensure the building department services in the Village are delivered efficiently and consistently. Our experience in the field, coupled with Our appropriate use of technology and robust business systems ensures that deadlines are always met, and expectations are exceeded. Our model offers the benefits of a centralized service center, while also allowing communities to maintain local control and identity. We understand the need for high levels of professionalism and customer satisfaction for our services. SAFEbuilt supports the Department's mission of assuring property and structures are developed and maintained to the standards of Village building, zoning, health, and property maintenance ordinances. Ability to Supply Personnel to Meet Demand Fluctuations Our model offers real advantages to the Village by providing flexibility and a sense of security knowing that reliable expertise is always on hand, without the hassle of the staffing issues or fixed costs that come with an in-house department. As an outside firm providing services to other Illinois municipalities, we are able to address such SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 8 Building Department Services Village of Morton Grove, IL staffing issues appropriately. We have the capability to easily increase or decrease employee size through our scheduling process on a daily basis. Our commitment to service delivery is number one. If an increase appears to be permanent, we simply bring in additional full time staff and ensure we have part time staff ready for the next possible surge or absence. This works for our agency, because we have no headcount restrictions, political objectives, or union issues. The Village gains access to a deep network of experienced building officials, plans examiners, trade inspectors, and more. SAFEbuilt assumes responsibility for all staffing issues. We manage the workload and hiring process, as well as provide salaries, benefits, ongoing training, and vehicles for staff. Creating Efficiencies through Technology To further enhance the Village's efficiencies, SAFEbuilt will expand the use of technology to increase customer access to online permits, inspections, status, and services. SAFEbuilt has dedicated resources, including our own IT consultant/program manager on staff, that will be committed to the Village's success by identifying and facilitating technology improvements during the transition of services and throughout the duration of the contract. We reduce the direct cost to you without compromising the quality of services that you provide to your building community and your citizens. Customization We customize our approach to services based on Village goals, making those the benchmarks by which we measure our success. Below are just a few examples of how our team has created specific programs to address particular concerns that can vary from contract to contract: 1 Neighborhood Improvement Team program — Focuses on rebuilding trust in government services at the neighborhood level 1 Housing Improvement Program — Provides technical and financial assistance to homeowners to protect and maintain property values 1 Homeowner Workshops Program — Used to educate the public of permit building code compliance requirements 1 Attendance of Homeowner Association meetings—Addresses common concerns and discusses code and ordinances that are being enforced Balanced and Independent Building Department Budgets Our building department service agreements are based on a percentage of fee model, so our clients know that SAFEbuilt's fees will never exceed associated revenue. The City of Troy documented a $1 million savings in its first year of the contract with SAFEbuilt. Savings in subsequent years have been utilized by the Village to pay down the debt that was SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 9 Building Department Services 1 Village of Morton Grove, IL previously accumulated as well as make capital improvements to the building program. We work with the Village to ensure an appropriate percentage of funds are retained to help offset contract administration and overhead costs. As you begin to evaluate firms for the services described in the request for proposals, we know that it is important for the Village to have a local partner with the experience to smoothly implement a program of this size and nature, as well as local control to customize services to reflect the goals of the Village. With SAFEbuilt, you can be assured that your program will be implemented effectively and successfully as we have done with over 300 communities in the past. You can also be assured that the program will fit the goals of the Village through a customized approach and that delivers the solution your community needs in a manner that your staff and citizens want. SAFEbUIIt. MAKING A DIFFERENCE WHERE YOU NEED US 10 Building Department Services 1 Village of Morton Grove, IL Overview of Services An overview of the services SAFEbuilt will provide can be found below. We are skilled in providing these functions and capable of meeting the requirements for the Village of Morton Grove. Building, Plumbing, Mechanical, and Electrical Inspection Services Our inspection staff recognizes that an educational, informative approach is the most effective way to improve the customer's experience. The following details highlight some of the important factors that are taken into account when having SAFEbuilt perform Inspection Services. Time Frame for Inspections and Management of Inspector Schedules We will sit down with the Village to establish a customized Inspection Notification Process. SAFEbuilt offers next day inspections for any request received by 4:30 P.M. on the prior business day. We offer weekend and after hours inspections on a scheduled basis for an additional fee. We also do not charge for inspections related to emergencies or Village projects. SAFEbuilt uses a routing program that utilizes computer mapping and GPS to route inspections efficiently. Details on Inspection Type SAFEbuilt operations conduct Building, Mechanical, Electrical, and Plumbing Inspections for building related permits. We also conduct Rental Housing and Code Enforcement Inspections. Our inspection lists for each type of permit in the community are developed based on the adopted codes, as well as specific requirements from the Village. Benefits of Contracting with SAFEbuilt: • Quick response times • Monetary savings • Reduced burden on Human Resources and supporting departments Details on Inspection Request Process Inspections in all SAFEbuilt offices can be requested by traditional methods of phone, email, or fax. Requests will always be handled promptly and professionally. All inspection requests received by 4:30 P.M. will be performed on the next business day. We also offer special inspections and after hour inspections upon request. SAFEbuilt has recently adopted new, innovative technology that streamlines the process and provides users with a more efficient experience. We can web -enable your SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 11 Building Department Services 1 Village of Morton Grove, IL permitting system, allowing resident, contractors, and homeowners to conveniently access permits, review statuses, and request inspections online. Applicant Notification Process Applicants are notified, in writing, at the time of inspection by our inspection staff. Automatic email notification is being implemented at other operational cities as they upgrade their software. Inspectors are capable of resulting inspections in the field and can email applicants when email addresses are provided. Tracking and Reporting Details All SAFEbuilt inspections are tracked by permit number, type, and trade. Each trade inspector enters his or her own results into the reporting software at the time of inspection. Each inspector can attach external reports, pictures, or documents to the inspection. Inspection reports from software systems can provide information about whether they failed, passed, or need re -inspection. Residential and commercial inspections are also tracked and compiled into a monthly report. Assurance of Time Frame, Quality Metrics, and Consistency SAFEbuilt utilizes a routing software to help ensure that inspections are conducted efficiently and within the allotted time allowed. Inspection checklists and building guides are accessible from the inspector's iPads to assist with customers in the field. Electronic versions of the code books are also available on the iPad. To ensure quality, SAFEbuilt has implemented a quality assurance program where our building officials and operations managers perform random quality inspection evaluations of our staff throughout the year. They also perform a ride -along with staff as a mentoring and training exercise. Additionally, SAFEbuilt conducts an annual training day, which includes all state personnel. Consistency is forged through our QA program and by training, as well as constant communication between all of our operations. Professional Plan Review Services At each SAFEbuilt office, we have trained our staff on issuing permits, such as roofs, siding, flat work, fences, and a host of trade permits as "One Stop" permits, meaning it is issued at the time of application with all completed paperwork. We complete residential plan reviews within five (5) days and commercial plan reviews are completed within ten (10) days. Large commercial plan reviews over $15 million are completed with 15 days. SAFEbuilt aligns the comprehensive permit issuance process, including both internal and external agencies, with the Village's permit issuance goals. SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 1z Building Department Services 1 Village of Morton Grove, IL Disciplines to be Reviewed Building, Mechanical, Electrical, Plumbing, and Structural Engineering disciplines are reviewed for code compliance at all Illinois SAFEbuilt offices. We also have the capability to carry out fire alarm and suppression disciplines. In addition, our team can conduct planning and zoning reviews, as well as civil and structural engineering reviews, at an additional fee on an as needed basis. Details of Plan Review Process Our permit technicians are trained to route, distribute, and track plan reviews. Upon receiving the application and plans, SAFEbuilt will distribute to the appropriate contact provided by the client. A copy of the plan for review will be delivered (via electronic or paper) to the appropriate contacts in Planning, Engineering, Fire, and any other applicable departments when required by the permit type. SAFEbuilt will follow up on the status of reviews and will incorporate comments into one plan review in order to minimize correspondence. A full review of the plan will be completed so that only the comments sent out for correction need to be reviewed upon resubmittal. All reviews will be sent to the applicant electronically. A pre -submittal meeting will convene when requested by the applicant, or if our plans examiners feel it will result in a more seamless plan review process. SAFEbuilt will coordinate meetings to streamline the process. This includes bringing all stakeholders involved in the project to a meeting at the Village Hall to go over plans. A pre -construction meeting will convene when the contractor or building department staff feel it will contribute to a smooth start and ongoing building project. The process includes reviewing inspection requirements, testing, and special reporting requirements. SAFEbuilt will provide main points of contact for building department staff and contractor staff contact lists. Tracking, Workflow, and Reporting Details Tracking, workflow, and reporting details will be based on the Village's software capabilities. We will create an excel spreadsheet to track plan reviews by permit number and status. Outlook will be used to set reminders for deadlines for reviews. Our permit techs are trained to immediately assign a permit number to every application that comes across the counter. This number will be tracked in the system. If it is a one stop, it is issued at the time of submittal. If it is an item that needs to be reviewed, it is distributed by type. If it is a residential plan, it goes to the team member identified as responsible to conduct residential reviews, and likewise with commercial requests. Once the plans examiner has validated that the requirements have been met, our permit SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 13 Building Department Services 1 Village of Morton Grove, IL techs are advised. They will then prepare the permit card and contact the applicant to let them know when they can pick up their permit. Following these steps, the applicant pays the appropriate fee to the Village and the permit is issued. By assigning a number at the time of intake, the permit can be tracked by number throughout the life of the project. Reports may be generated out of the permitting software at any of our listed operations. SAFEbuilt will provide a monthly report that includes the number of permits, plan reviews, inspections by type, certificates of occupancy, and project valuation. Other Services Available to the Village If the Village's permitting software cannot track and report on plan review timeliness, SAFEbuilt will utilize the Meritage Systems' tracking software. This helps to generate reports, as well as hold our plans examiners accountable to meet turnaround times. We are able to train our staff to use any electronic plan review that is currently being used by the Village. However, SAFEbuilt offers electronic submittal and plan review through ePlan and blu Review if no service is currently available to the Village. SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 1o Building Department Services 1 Village of Morton Grove, IL Creating Efficiencies through Technology SAFEbuilt uses technology to improve customer service, increase efficiency, provide consistency, and ease the experience for users. In Morton Grove, we will implement software that will provide the Village with real-time access to the information they need to understand current activity and status. The system will also allow stakeholders access to the reports they need to make relevant decisions and verify our performance. Pricing for this technology is available upon request. Meritage Systems {Permitting Software) Within thirty days of our service start date, we can implement a cloud -based permitting software called Meritage Systems that will be customized for Morton Grove. It will allow for electronic workflow tracking and monitoring with separate signoff capability that can be accessed and updated by multiple departments simultaneously — external and internal. SAFEbuilt will provide software training to the Village and its users at no charge. With more than 20 years of proven experience, the Meritage Systems' team work to bring a unique perspective that combines key elements of, both, technology and municipal services. The following information provides the highlighted capabilities and performance benefits Meritage Systems can deliver. The following information provides Meritage Systems' software capabilities to support SAFEbuilt services. • ... ., ..wore• as Pap Screenshots: Meritage Systems SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 15 Building Department Services I Village of Morton Grove, IL Permit Management Meritage Systems' Permit Management software is a fully configurable setup that incorporates and tracks permit types, workflows, terminology, fee structures, and documents. This allows for an automated process to manage your desired structure, saving you time and integrating multiple departments. Each user has access to a dashboard that is directly related to their role and permission status, connecting everyone to the process while providing relevant reports and highlighting each person's tasks and status. Inspections By utilizing a Meritage Systems feature called InspectorConnect, we can aid in streamlining inspections, which reduces routine calls by 50- 70%. InspectorConnect is an intuitive, mobile - based tool used to increase office and Inspector productivity through complete inspection resulting in one, easy-to-use application. The following features are included with InspectorConnect: ✓ GPS location feature to identify your current location and route to the next stop ✓ Schedule, cancel, reschedule inspections ✓ Attach photos to an inspection from your phone or tablet ✓ Check inspection history anytime, anywhere ✓ Receive updates/notifications ✓ Automatically send inspection results, notices, or cancellations to the contractor Code Enforcement Meritage Systems also delivers support to Code Enforcement. Their tool provides numerous benefits, including Mobile Case Management, autofill accuracy, and push- button simplicity. Using the available technology, Code Enforcement Officers can easily access the process of uploading photos, generating notification letters, entering data for citations, and create and run reports to understand which violations are most common and where. Another added benefit to using this tool is the ability to notify officers of potentially dangerous persons or locations, which ensures the safety of all officers. SAFEbNis UIIt. MAKING A DIFFERENCE WHERE YOU NEED 1.15 16 Building Department Services 1 Village of Morton Grove, IL Other Services Meritage Systems is also capable of providing services similar to those noted for Plan Review, Planning, and Zoning. The table below highlights additional services and/or features that Meritage Systems provides. Ili eB>:pd:, ContractorConnect Available to all contractors, allowing for ease of data input, reporting, scheduling, and location capabilities for all areas of service needs Included with total cost GIS integration Saves time and improves accuracy by eliminating typing errors and differences in entry between operators. Ensures an exact match to GIS/Esri data Included with total cost Contractor Licensing Contractors can register online to receive a license to perform work in your municipality, as well as verification of insurance requirements and annual renewal notices. Protects your residents from under -insured or unqualified contractors. Integrates with Permit Management tool. Included with total cost Business Licensing Manage local business licenses, online, including fee assessment and payment, license issuance and renewal, and follow-up inspections. Allows for issuing, tracking, and reporting on business licenses in your community, ensuring compliance and consistency with your licensing requirements. Integrates with Permit Management tool. Included with total cost Legacy Data Input Allows for the importation of all previous data into new system Additional charge SAFEbwit. MAKING A DIFFERENCE WHERE YOU NEED US 17 Building Department Services l Village of Morton Grove, IL Benefits of Utilizing Meritage Systems Meritage Systems' solutions were created by people who use the software on a daily basis — permit technicians, inspectors, and plans examiners. Unlike many companies in the market, Meritage Systems continuously invests in improvements to Building Department management solutions. Currently in use by more than 100 municipalities, their software has proven itself to be a reliable and effective answer for local government needs. TRAINING AND SUPPORT Meritage Systems is committed to training and support. Our team of former Building Department professionals understands your everyday operations and challenges, and they're ready to assist. FINANCIAL SYSTEM INTEGRATION Meritage Systems integrates with any existing financial reporting system. Payments made through Meritage Systems applications are automatically processed and integrated with your finance system. PROVEN, SECURE, AND EASY-TO-USE With automatic back-ups and built-in redundancy, your data is secure and always accessible. Intuitive navigation makes using the software easy for those in the field and the office. MOBILE FRIENDLY You can access data from anywhere with a connection to the Internet. Building Inspectors, Code Compliance Officers, and Contractors can use iOS and Android apps to track their work and communicate efficiently with the permitting office. SAFEbuitt. MAKING A DIFFERENCE WHERE YOU NEED US 1s Building Department Services Village of Morton Grove, IL Deliverables Each of the above services involves certain deliverables that form the basis for our performance metrics and will guide our ongoing and continuous improvement efforts. Reaching an agreement on performance metrics is part of the transition process. However, we have listed a number of service levels and metrics that you and your stakeholders can expect to see. a, r yyyyS ..e.: iimiro NEXT -DAY INSPECTIONS We will perfor 1 0% of ll inspections called -in by430 M the next business day. - This B+ s contractors, confidence that there projects can remain on schedule and is reported against regularly. TWO HOUR INSPECTION WINDOWS We will be able to provide, upon request, a two-hour window of time that the permit holder can expect to have their inspection performed. This is a great benefit to contractors and homeowners alike so that they can better plan their days. MOBILEWe RESULTINGdevices provide our inspectors with field to enter results immediately. This dramatically increases productivity by providing immediate access to information. PRE -SUBMITTAL MEETINGS We offer pre -submittal meetings to applicants. This is a great tool to get projects kicked off properly and saves time and effort further down the process. PLAN REVIEW TURNAROUND TIMES We will meet our commitment on plan review turn -around times 100% of the time. We will provide first comments on residential projects within 5 business days and second comments within 3 business days after that for multi -family projects, we will provide first comments within 10 days and second comments within 5 days after that. For small commercial projects (under $2M in valuation), our team will provide first comments within 10 days and second comments within 5 days after that. Finally, for large commercial projects (over $2 million), we will provide first comments within 15 working days and second comments within 10 business days after. Meeting these deadlines will require cooperation with other departments de and agencies, but p g these are integral to keeping applicants happy and their schedules on track. We regularly report against this metric. SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 19 Building Department Services 1 Village of Morton Grove, IL Reporting We will work with Morton Grove to develop a reporting schedule and format that meets your needs. We can provide monthly, quarterly, and annual reports summarizing activity levels, adherence to our performance metrics, and other items that are of special interest to you. SAFEbUtt. MAKING A DIFFERENCE WHERE YOU NEED US 20 We will put a survey in place that This not only provides an outlet for allows applicants to provide feedback citizens to voice their opinions, but APPLICANT on their experience throughout the also provides excellent insight into SATISFACTION process. what is working well and what we can improve upon going forward. We will report on the results of this feedback regularly. Reporting We will work with Morton Grove to develop a reporting schedule and format that meets your needs. We can provide monthly, quarterly, and annual reports summarizing activity levels, adherence to our performance metrics, and other items that are of special interest to you. SAFEbUtt. MAKING A DIFFERENCE WHERE YOU NEED US 20 Building Department Services I Village of Morton Grove, IL Equipment, Supplies, and Vehicles SAFEbuilt will be responsible for providing the following equipment and resources (see table below). The Village of Morton Grove shall provide, as appropriate, office space, and basic office supplies. Postage Code and Reference Books SAFEbuili. MAKING A DIFFERENCE WHERE YOU NEED US 21 Building Department Services 1 Village of Morton Grove, IL Transition Experience We refer to the time from contract completion to our service start date as the transition period. We are able to transition the needed services in a short amount of time, which can be determined upon contract award. This transition period is critical to long-term success. Over the years, we have honed our process for addressing concerns and implementing successful programs for jurisdictions across the country. We have found that the keys to success include the following: ✓ Having the right team involved 1 Getting the appropriate stakeholders involved in the process ✓ Understanding current systems, processes, and interactions ✓ Communicating effectively throughout the process. While each transition has its unique characteristics, our experience will help guide you through the process. Experienced Team SAFEbuilt has assembled a team of professionals with the experience, skills, and tools necessary to establish a program for Morton Grove that will meet your needs and achieve your goals. They have direct experience working for Village governments and have expertise in the use of technology, process flow, customer service, and the technical aspects of operating a building department. Most importantly, they have worked on transitions for other clients and know what it takes to do it well. Our team will be there to support your community during the transition period and remain available until you are satisfied the transition is complete. Customized Process Your transition team, as well as our processes, will provide the guidelines for the transition. We work hard to ensure the right people are involved in the process from the start. The perspectives of the developer will be different than that of the Planning Department, and it is important to consider all these perspectives. We are not interested in making wholesale changes. What works well today? What would you like to see Ensuring a Successful Transition ✓ While you may have questions about the transition process, we have the experience necessary and the tools in place to take much of the uncertainty out of the equation. 1 Our team knows your challenges and have learned to adapt to necessary changes. Your stakeholders will be involved in the process from the start and your best processes will be maintained and incorporated. 1 We will communicate with one another throughout the process to ensure we are on the right track and confirm that everyone is aware of the changes ahead. SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 22 Building Department Services 1 Village of Morton Grove, IL improved going forward? Those are equally important questions and the transition team will seek out those answers. Part of seeking those answers involves reviewing the current processes in place. We will look at what data is being collected today and how it is collected. We will gain an understanding of the current process flow between departments and between jurisdictions. We will also review the web - based and printed resources available to everyone. This analysis will allow us to customize your program to meet your needs and operate as efficiently as possible. Our goal is to become an extension of your staff and a part of the overall team. We will schedule regular check -ins to measure progress and gauge satisfaction. Effective Communication We have found that one of the keys to success throughout the process is effective communication. It is important that everyone involved be aware of progress and changes they can expect going forward. Face-to-face meetings are an integral part of the plan and will involve all key stakeholders at various points in the process. We will prepare communications that are sharable with all Village staff regarding expectations. We will provide an open -house for builders, staff, and even residents to come and hear about our progress. We work with you to determine what other efforts should be taken to make sure the right information is getting to the right people. Throughout the process, you can expect to see updates on the progress of the transition team and any changes to the overall schedule. This fills everyone confidence that the process is on track and that their voices are heard. It is our priority to ensure a successful transition with minimum impact on Morton Grove and its citizens. SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 23 Building Department Services 1 Village of Morton Grove, IL Staffing A contract with SAFEbuilt means that Morton Grove will no longer need to dedicate as much time or resources to the stresses that often come with hiring, turnover, and staffing to manage Building Department seasonal fluctuations, salary/benefits, training, etc. SAFEbuilt has resources available and will manage any staffing issues for contracted services behind the scenes. Morton Grove will be backed by our entire Illinois Operations team. We will hire a qualified and experience staff to serve Morton Grove upon contract award. A partnership with SAFEbuilt will provide Morton Grove with instant access to a pool of registered, experienced, and customer -focused inspectors and plans examiners. Our staff consists of a team of tried and true industry professionals who provide communities with consistent and responsive customer service every day. They approach their work with pride and professionalism, seeking to get the job done the right way, day in and day out. SAFEbuilt hires and staffs accordingly to provide services listed below in order to best serve the Village of Morton Grove and meet agreed upon performance measurements. ✓ (1) Certified Building, mechanical and electrical inspector (full or part time, as needed) ✓ (2) Architectural, mechanical, electrical, structural plan reviewer (part time, as needed) ✓ (3) Code enforcement inspector (part time, as needed) SAFEbult. MAKING A DIFFERENCE WHERE YOU NEED US 24 Building Department Services 1 Village of Morton Grove, IL Fees & Insurance We will be providing services to Morton Grove according to the specifications, terms, conditions, and instructions listed below. The fees will apply as follows: Part�she plan ievreuve, Pail -time Code tnforcement $72 $72:017 pet hour $55.00 per hour Time tracked will not include travel time. Our time starts when we check in at the Building Department to receive inspections. Contract Terms ✓ We generally request a one year agreement for this model of services — we can provide the draft agreement or it can come from your attorney ✓ Billing will come monthly with all supporting documentation ✓ Billing terms are Net 30 Insurance SAFEbuilt carries the full complement of business insurance including errors and omissions (E&O), property, liability, auto, and workers compensation. Certificates of insurance in the following amounts that name Morton Grove as additional insured will be provided. General Liability: ✓ Each Occurrence - $1,000,000 ✓ Damage to Rented Premises Each Occurrence - $1,000,000 ✓ Personal Injury Each Occurrence - $1,000,000 ✓ General Aggregate - $2,000,000 Automobile liability: • Each Occurrence - $1,000,000 Umbrella Liability: ✓ Each Occurrence -$5,000,000 ✓ Aggregate -$5,000,000 Professional Liability: ✓ Per Claim - $5,000,000 Workers Compensation: ✓ Per State requirements SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 25 Building Department Services 1 Village of Morton Grove, IL Why SAFEbuilt? Throughout this proposal, our aim was to demonstrate our capabilities to meet the goals of the Village of Morton Grove. Below is a brief follow-up of the benefits you will receive by choosing SAFEbuilt for your Building Department Services. ✓ Utilizing the SAFEbuilt team eliminates the concern regarding staffing issues for contracted services in response to fluctuations in activity. ✓ By engaging a third -party services provider, the Village will see significant monetary savings over being responsible for in-house staff and operations. ✓ Morton Grove will gain the advantages of utilizing SAFEbuilt's experience in providing a smooth transition of services from in-house to an independent third - party provider. ✓ SAFEbuilt ensures you have a professionally managed department while we customize services to meet the changing needs of the Village and stakeholders. 14, 47E D T&FACS O 9 - N i ". ggesiA 0®DP,ERMION ' SUREIlI II E BI S"AR Y4 NEIDE ZI S MEE 4.VELY4031.14q0 SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 26 Building Department Services J Village of Morton Grove, IL Community Outreach Programs SAFEbuilt is more than just a community's building department. We strive to provide a higher level of professionalism, expertise, and service than that of a typical department. In line with this belief, SAFEbuilt has developed several professional and community outreach programs designed to help the community through education, outreach, and charitable donations. We want to be involved in every community we represent, and we would like our partner communities to understand that SAFEbuilt is here not just as a building department, but also as a contributing member of the community. The following are just a few examples of what SAFEbuilt can do for Morton Grove. Community Events SAFEbuilt can sponsor or volunteer for community events like a Fourth of July celebration or a concert series. Events may mark the opening of a recent project or celebrate a recent recognition of the city or town. In each of these cases, SAFEbuilt sets aside volunteer time so that our staff can assist with the event and/or an amount of money to donate to the city to alleviate costs. Wixom, Michigan — Holiday Wreath Decorating Contest During the 2015 holiday season, the Wixom, Michigan office conducted a holiday wreath decorating contest. The live wreaths were donated by the Boy Scouts of America, Troop 127. One of the scout leaders, Ken Pike, is a SAFEbuilt employee assigned to this office. Participants included staff from the Finance office, Clerks office, Police department, and the Construction & Development office. First prize was a $25.00 gift certificate from the local Dunkin Donuts. The competition was stiff for this first (what could become annual) contest and everyone had a great time trying to out -do the other departments. Judging was conducted by an independent group from the Parks and Recreation staff. In case of a tie, the DPW Director cast the tie-breaker. The judges were blown away by the creativity. Each one of the department wreaths was amazing and they had a difficult time picking just one. SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 27 Building Department Services 1 Village of Morton Grove, IL Tyrone, Georgia - SAFEbuilt Employees Meet Community at Light -Up Senoia in an effort to engage with the community, the Tyrone, Georgia team participated in the Light - Up Senoia event and handed out the following: 1 Six gallons of hot chocolate 1 Six gallons of Starbucks ✓ 24 dozen cookies 1 Two cases of coffee mugs This was a terrific event, and the team had a great time interacting with the community. Volunteer Time SAFEbuilt will donate volunteer time to Morton Grove. By volunteering at local non- profits, we contribute to the betterment of the city. SAFEbuilt considers volunteer work to be essential in realizing the goals set forth by leadership. Programs may include art councils, animal shelters, recreation programs, Habitat for Humanity, etc. Lincoln Park, Michigan — Building Department Collects Food for Local Food Bank The Lincoln Park Building Department participated in collecting food for Gleaner's Food Bank. The department, which is staffed by SAFEbuilt employees, collected non- perishable food items for the food bank. In the previous year, SAFEbuilt was able to do 1,000 pounds. The goal for 2015 was 1500 pounds. As an alternative for those who could make it to City Hall, cash donations were accepted via the internet by going to https://gleaners.nationbuilder.com/donate g ive a hand 2015 and entering "SAFEBUILT" in the company line. SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 28 Building Department Services I Village of Morton Grove, IL References In addition to the references listed below, please feel free to contact any of our current clients. A complete list of our building department services clients follows the highlighted list below. Village of Downers Grove, IL Stan Popovich, Director of Community Development Phone: 630.434.6893 Email: spopovich@downers.us Village of Glenview, IL Joe Kenney, Director Capital Projects/Inspection Services Phone: 847.904.4400 Email: joek@glenview.il.us Village of Winnetka, IL Michael D'Onofrio, Director of Community Development Phone: 847.716.3526 Email: MD'Onofrio@winnetka.org SAFEbuiit. MAKING A DIFFERENCE WHERE YOU NEED US 29 Building Department Services l Village of Morton Grove, IL Comprehensive Client List Since 1992, our sole focus and commitment has been to local governments, providing complete building department administration, plan review, inspection, community planning and zoning, property maintenance, and code enforcement services. SAFEbuilt has a thorough understanding of the challenges local governments face on a daily basis. This understanding has allowed us to develop the systems, processes, and culture needed to partner with and effectively serve a wide variety of communities. Please find a complete list of our current clients below. Abbeville County, SC Bluffton, SC Colorado, State of Aims Community College, CO Bradford, WI Colorado Division of Housing Allouez, WI Breckenridge, CO Colorado State University Almont, MI Bridgeton Township, MI Commerce City, CO Andrews, SC Brighton, CO Cra ig, CO Antwerp, MI Brighton Township, MI Crescent City, FL Ashtabula County, OH Brooklyn, WI Dacono, CO Aspen, CO Brownsville, WI Danby, MI Ault, CO Bull Valley, IL Dane, WI Aurora, CO Burlington, CO Dearborn, MI Aurora, IL Burke, WI Decatur, GA Avon, CO Butler, WI Deerfield, WI Baldwin County, GA Butts County, GA Dekalb, IL Bargersville, IN Byron Township, MI Delafield, WI Barnwell, SC Campbellsport, WI Delavan, WI Bay Village, OH Cannon Township, MI Delta, MI Bayside, WI Castle Pines, CO Denver, CO Bear Creek, WI Castle Rock, CO DeWitt, MI Beaufort, SC Cecil, WI Dorchester County, SC Bedford Heights, OH Cedarburg, WI Downers Grove, IL Beecher, IL Centennial, CO Dundee Township, MI Belgium, WI Chagrin Falls Township Eagle, CO Bennett, CO Chamblee, GA Eagle, WI Bentleyville, 011 Chattahoochee Hills, GA Easley, SC Berea, OH Chenequa, WI East Grand Rapids, MI Berry, WI Chester, SC Eden, WI Bertrand, MI Chesterfield County, SC Edgewater, CO Beverly Hills, MI Clay Banks, WI Egg Harbor, WI Birmingham, MI Cleveland Heights, OH Elbert County, CO Black Hawk, CO Cleveland, GA Elizabeth, CO Bloomfield Hills, MI Clinton, WI Elm Grove, WI Blooming Grove, WI Clintonville, WI Ephraim, WI Blue Mounds, WI Coldwater, MI Euclid, OH SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 30 Building Department Services 1 Village of Morton Grove, IL Evanston, IL Highland Beach, FL Marinette, WI Exeter Township, MI Hudson, CO Marlboro County, SC Fairbanks, WI Idaho Springs, CO Marquette County, WI Farmington, MI Imlay City, MI Marquette, WI Felismere, FL Independence, MI Marseilles, IL Ferndale, MI Itasca, IL Marshall, WI Ferrysburg, MI Jacksonport, WI Maybee, MI Findlay, OH Jasper County, SC Mead, CO Firestone, CO Johns Creek, GA Meeker, CO Forestville, WI Jonesboro, GA Menasha, WI Fowlervitle, MI Keenesburg, CO Menomonee Falls, WI Fox Point, WI Kennedale, TX Michigan MDEQ Foxfield, CO Kenosha, WI Michigan MOOT Franklin, TN Kersey, CO Michigan MEDC Franklin, WI lcewaskum, WI Midland Center for the Arts Fremont, MI Kiawah Island, SC Milton, GA Frisco, CO Kiowa, CO Minneola, FL Gates Mills, OH Lake Bluff, IL Minturn, CO Genoa Township, MI Lake City, GA Montello, WI Georgetown, CO Lake in the Hills, IL Morrison, CO Georgetown, SC Lake Mills, WI Morrow, GA Gilbraltar, WI Lake Zurich, IL Mount Clemens, MI Gilcrest, CO Lamar, CO Mount Pleasant, SC Glendale, WI Lansing, MI Mountain Park, GA Glenview, IL Laramie County, WY Mountain View, CO Goodrich, MI Lasalle County, IL Muskegon Heights, MI Grand Blanc, MI Ledgeview, WI Muskegon, MI Grand Haven, MI Liberty Grove, WI Nederland, CO Grayling, MI Lily Lake, 1L Newberry County, SC Grayslake, IL Lima, WI Northglenn, CO Green Lake, WI Lincoln Park, MI Northlake, IL Greenwood, SC Linndale, OH Norton Shores, MI Grosse Ile, MI Lithonia, GA Novi, MI Grover, CO Lochbuie, CO Nunn, CO J Gypsum, CO Longmont, CO Oak Park, MI Hampton, GA Lyndhurst, OH Oakwood Village, OH Hamtramck, MI Lyons, CO Olmsted Falls, OH Hapeville, GA Macomb County, MI Orange City, FL Harper Woods, MI Macomb, MI Orangeburg, SC Hart, MI Madison Heights, MI Oxford, WI 1 Hartford, WI Madison, GA Palmyra, WI Hayden, CO Manchester, WI Parachute, CO Harman WI eachtree City, GA SAFEbulit. MAKING A DIFFERENCE WHERE YOU NEED US 31 Building Department Services 1 Village of Morton Grove, IL Pentwater, MI Sharpsburg, GA Vail, CO Peotone, IL Sheffield Lake, OH Volo, IL Pewaukee, WI Shelby, MI Walton Hills, OH Pierce, CO Sherman, MI Walworth, WI Pine Lake, GA Shields, WI Waterford, WI Pitkin County, CO Shorewood, WI Waterloo, WI 1 Platteville, CO Solon, OH Waterman, 11 Plymouth, WI South Carolina, State of Waukesha County, WI Port Royal, SC South Lyon, MI Waukesha, WI Powder Springs, GA Springfield, WI Wautoma, WI Putnam Township, MI Stone Mountain, GA Weesaw, MI Putnam, MI Sturgeon Bay, WI Weld County School District, CO Raisinville, MI Sullivan, MI Welaka, WI Red Cliff, CO Summerton, SC Wellington, CO Rhine, WI Sun Prairie, WI West Milwaukee, WI Richmond Hill, GA Suttons Bay, MI Whitewater, WI Robinson, MI Talimadge, MI Williamsburg County, SC Romulus, MI Theresa, WI Wilmette, IL Rose, MI Thiensville, WI Windsor, CO Roswell, GA Tigerton, WI Winnetka, IL Saluda, SC Tamberlane, IL Wittenberg, WI Sauk Village, IL Timnath, CO Wixom, MI Seneca, WI Troy, MI Wonder Lake, R Senoia, GA Tyrone, GA Woodmere, OH Sevastopol, WI Union City, GA Wrightstown, WI Severance, CO Union, WI Ypsilanti Charter, MI Shaker Heights, OH University of Northern Colorado Zeeland, MI Sharon, WI SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 32 Building Department Services 1 Village of Morton Grove, IL Case Studies With more than 300 community partnerships, SAFEbuilt has been able to gather some great stories about problem solving, as well as create innovative approaches to building department and community improvement services. The following section includes some examples of such case studies: 1 Contract Provider Increases Efficiencies, Decreases Complaints, and Generates Compliments (Roswell, GA) ✓ Innovation in the Building Department (Centennial, CO) SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US 33 MAKING A DIFFERENCE WHERE YOU NEED US FULL-SERVICE BUILDING DEPARTMENT SERVICES CONTRACT PROVIDER INCREASES EFFICIENCIES, DECREASES COMPLAINTS, AND GENERATES COMPLIMENTS CITY OF ROSWELL, GEORGIA Roswell, Georgia, is a community of 88,000 just north of Atlanta. Known as an upscale bedroom community, has been named one of Atlanta Magazine's best places to live—twice. City leaders hope to expand Roswell's identity so that it's also viewed as a business -friendly community actively seeking development and redevelopment projects. Leaders understood that to achieve this, the city's building department must be perceived as consistent, efficient, and customer service-oriented—perceptions that didn't previously exist. To turn things around, SAFEbuilt was contracted to provide building department and code enforcement services effective September 1, 2012. TOO MANY COMPLAINTS AT CITY HALL Building departments naturally have rules and procedures to follow as they go about their daily routines. Frustrations from the residents, businesses, or builders can arise when there is a breakdown in communication, or misunderstanding of those procedures and guidelines. If the conflict can't be solved. a phone call to elected officials might be triggered. In Roswell, those calls were frequently triggered. In fact for the past several years the Mayor and City Council were fielding numerous of complaints about their building department. The Mayor and City Council challenged their Director of Community Development, Alice Wakefield, to solve the problem. "It was really a perception problem that we had,' says Wakefield. "People were doing their jobs, but 1 could see that we had to make a major change to get major improvement." ROSWELL CONTRACTS WITH SAFEBUILT After an RFP process, SAFEbuilt was selected over three other organizations as the contract provider of building department and code enforcement services. In their proposal, SAFEbuilt guaranteed a dedicated, full-time building official and pledged their involvement in the community. What's more, SAFEbuilt was a logical choice because they were already providing services to other Atlanta -area clients, including neighboring cities Johns Creek and Milton. The Mayor and City Council unanimously supported the staffs recommendation to contract with SAFEbuilt. "City Council was somewhat concerned about the staff positions that would be eliminated as a result of this partnership," says Wakefield. "However, SAFEbuilt gave high consideration to existing staff members as they built their Roswell team. In the end, all but three are still working in our building department, but now under SAFEbuilt's leadership and model.` TRANSITION AND ONBOARDING SAFEbuilt and Roswell decided that a 90 -day transition period was reasonable for the amount of work that needed to be done. During that period there were numerous meetings held with other city departments in order to create workflows and accountability. "A large part of what we needed to unravel was that departments were either unknowingly stepping on each other's toes, or in some cases, there just wasn't a clear understanding of accountability." - Jon Walker, Vice President of Client Services "We spent a fair amount of time sitting down with the stakeholders to try and understand why the city was doing some things, who was authorized for certain tasks, and then putting it all down on paper,' continued Walker. 'We were able to get the majority of the needed changes to ordinances during the transition period and before the actual service of the contract began.' Even when a few individuals chose to retire just prior to a full transition, Wakefield shared, SAFEbuilt had the resources and depth of talent to quickly move staff to Roswell and prevent any gap in service. EFFICIENCIES ON THE RISE With efficient processes and a clear definition of responsibilities, the Building Department for the City of Roswell is handling the same volume with four fewer staff members than before. Customer service levels have increased, and the Mayors office and City Council members are not receiving calls about their building department. When asked about cost savings of the SAFEbuilt partnership, Wakefield said it's too early to report specifics; although she does anticipate savings. She emphasizes that money wasn't the driving factor in partnering with SAFEbuilt—the ability to run an efficient department with a high level of customer service and a flexible attitude were. INNOVATIONS IN CODE ENFORCEMENT A new innovation in code enforcement is being implemented. Neighborhood Improvement Teams (NIT), an idea that was shared with SAFEbuilt by the City of Beaufort, South Carolina, is connecting residents with government through existing or new neighborhood groups. NIT was designed to provide the avenue for citizens to voice their concerns, community organizations to offer assistance, and government agencies to coordinate responses. By eliminating communication barriers between key city officials, community service organizations, and citizens, the NIT ensures that people have a voice. that the city has ears, and that everyone's needs are met without anyone being overwhelmed or taking issues to court. www.SAFEbuilt.com SAFEbuilt. As Jon Walker, SAFEbuitt's VP of Client Services explains, The NIT program is a means to an end. We know that city code enforcement officers can issue a ticket with 10 days to comply on a home with peeling paint, shutters falling down and a rotten porch. Depending on the homeowner's resources they may be able to meet that deadline. However, the neighborhood association may know that the homeowner is elderly, living on a set income and physically unable to work. The business community may donate or raise funds to help purchase needed materials. A focal civic organization or church could provide tabor for the work. The goal is always the repair of the home.' COMPLAINTS HAVE EVOLVED TO COMPLIMENTS In the past, the Mayor's office reported receiving "weekly" complaints about the building department. Those complaints have all but stopped, and in fact, the office has received numerous compliments expressing a high level of satisfaction. . Increased efficiencies • Improved service levels • Public education efforts • Neighborhood Improvement Teams REAL MEMBERS OF THE COMMUNITY SAFEbuilt's model is different and customized for each of their client partners; however, in Roswell, they look just like city staff. They wear Roswell branded apparel and drive co -branded vehicles. At Christmas time, the SAFEbuilt team contributed to a city initiative to collect care items for troops in Afghanistan. Their generosity helped the Community Development team to take a very proud 3rd place in a city- wide competition. 'They are part of our community,' says Wakefield. They are more than a contractor who just does their job and goes home' "It's just who we are at SAFEbuilt, members of a team with a common goal for a safe -built environment," says Walker. Our Roswell team members live in Roswell, take their kids to the neighborhood school, and take pride in the livability of their town.' "I want to take this opportunity to thank you for your help with regard to our moving forward with our relocation to Roswell. You helped clarify what needed to be done, and you helped me GET IT DONE. Having been a small business owner in Roswell for more than 10 years, I find it refreshing to see the positive strides that the city is making towards making it easier for small businesses to open, and thrive, in Roswell." - Mark W. www.SAFEbuitt.com SAFEbuilt. MAKING A DIFFERENCE WHERE YOU NEED US FULL-SERVICE BUILDING DEPARTMENT SERVICES INNOVATION IN THE BUILDING DEPARTMENT AN ONGOING COMMITMENT BETWEEN SAFEBUILT AND CLIENT PARTNER THE CITY OF CENTENNIAL, COLORADO CITY OF CENTENNIAL Centennial became an incorporated city in February 2001. The city was founded on the principles of being efficient, effective, responsive, accountable and innovative. The city currently contracts out public safety (sheriff), public works, mosquito control, legal, building department services, contractor licensing, bus bench and shelter administration, animal control, code enforcement, and sales and use tax administration and audit functions. In-house staff provides finance, accounting, human resources, communications, current and long range planning, and engineering Some tasks in each of these in-house departments also outsource to handle fluctuations in workload and/or special one-time projects. More than eleven years after incorporation, the city remains committed to the foundation of innovative and efficient service delivery. As a thriving community of over 100,000 residents in the Denver Metropolitan Area, the city recognizes that homes and neighborhoods are their greatest asset in distinguishing their community. A housing study conducted in 2011 determined that approximately 80% of Centennial's greatest asset, the housing stock, had reached an age of over 20 years. While relatively hew by construction standards they are committed to ensuring that the housing stock maintains high standards and value as it ages. This commitment to its housing stock led to the formalization of the Building Safety Innovation Program within the building department. BUILDING SAFETY INNOVATION PROGRAM The Building Safety Innovation Program (BSIP) is a structured program whereby the City of Centennial's provider, SAFEbuilt, recommends business system improvements annually through the community development annual report process. Each year the building department reviews data collected through its customer surveys, meetings with construction associations, its workflows, software, hardware, and equipment to suggest a minimum of two improvements each year. These program improvements are not simply successful programs from other communities, but are instead unique innovations based on the needs of and feedback from within their community. CULTURE OF INNOVATION The single most important impact of the BSIP has been to create a culture of innovation within a department that is traditionally highly regulatory with static procedures. From the beginning, Centennial's expectation for efficiency and innovation for this department has been high. The department has grown and made improvements since its incorporation. However in 2006, a structure was developed around the BSIP and a roadmap for system improvements was generated with documentation of successes and future improvements in the Annual Report. continued on the following page Within this structure, it is expected that systems and surveys will be reviewed and that two improvements will be recommended to the Community Development Director each year. This process and recognition of improvements establishes the expectation for innovation and has generated a culture that has increased the number of recommendations and implemented improvements. In addition to the impact on the culture of the organization, the programs generated have had numerous sustainable benefits within the community. These programs are overwhelmingly successful and have created a very positive image for the department and the city among homeowners, builders and local businesses. This is evidenced by the 8% response rate of 2805 applicant surveys sent out in 2012 and 88% positive rating from those surveys. Service enhancements and process improvements include: INNOVATION MILESTONES Two -Hour Inspection Windows Rapid Review Thursdays The 75% Inspection Development Permits Electronic Plan Review Contractor Licensing Moved to Building Department Concurrent Review Field Devices Homeowner Improvement Program (HIP) Change of Occupant Permit Program Online Contractor Inspection Requests 2006 Two -Hour Inspection Windows were implemented in 2006 as a customer service initiative. Permit holders have always made an inspection request for the next business day. Beginning in 2006, the building department began calling permit holders on the day of the scheduled inspection with a two-hour window during which the inspection would occur. This allowed homeowners and contractors to make arrangements to be on site during the inspection without losing the entire day waiting. continued on the following page www.SAFEbuilt.com SAFEbuilt. 2007 Information on the requirements of a _construction project has been available to contractors and homeowners. This material is usually specific to code or zoning issues. In 2007, SAFEbuilt generated Homeowner Building Guides. These user friendly guides are customized for Centennial homeowners and focused on typical homeowner projects. 2008 Homeowner Workshops were first held in 2008. This is a great way to connect with the citizens of the community as well as general contractors. These clinics focus on helping the homeowner understand the correct way to manage a construction project such as building a deck or finishing a basement. Usually the workshops are hosted on either a Saturday morning or in the evening at the office, a homeowner's association, or at a local store. A light breakfast or light dinner is provided as well as the building guides about the topic of the workshop. SAFEbuilt staff members make a presentation that walks the homeowner through the project — from applying for the permits to completing the work. 2009 Rapid Review Thursdays established a day each week when customers with specific permit types (not requiring a detailed zoning review) such as signs, fences, and simple building permits are able to walk in and receive a review and permit. These permits are issued over the counter to projects that meet the design criteria while the customer waits. "I really appreciate the City's implementation of an over-the- counter fence, sign and building permit review process. In a business where customer service and timeliness are key, having the option of an instant review one day per week is helpful in many ways.-- Kenny Kling, Gordon Sign The 75% Inspection is an addition to the city inspection process that is designed to help developers meet their scheduling goals when completing projects. At a point of substantial completion, a 75% Inspection is conducted by the building department, Southeast Metro Storm Water Association (SEMSWA), and fire district personnel with the contractor to evaluate the project's progress and identify any potential delays. "The 75 Percent Inspection that the City is implementing is a great idea. I wish more municipalities would do something like it. Having all of the people present that need to approve the project was a great tool for us." - Jake Devens Superintendent JDK Construction LLC 2010 Development Permits were created to combine several related processes into one transaction for developers. This provided more efficient service to the applicant and greater internal coordination. The development permit combined the payment of use tax, collection of project collateral, inspection fees, and registration of contractors. It also serves as the official "notice to proceed" for construction. continued on the following page www.SAFEbuilt.com SAFEbuilt. 2011 Electronic Plan Review was implemented in 2011 after the department acquired larger monitors and upgraded computer equipment to facilitate the efficient review of large scale digital plans. The city now accepts electronic submittals such as development applications and site civil construction documents. The transition from paper to electronic submittals for many reviews has substantially reduced paper consumption, resulting in cost savings to applicants and a positive impact on the environment. From April to December 2011, approximately 500 pounds of paper were saved by the acceptance of paperless submittals. In 2011, the city also reorganized to combine the contractor licensing function within the building department. This one-stop shop for contractors eliminated the need for contractors to visit both the building and revenue departments. It also improved enforcement of the licensing requirement within the city. A Concurrent Review of plans by all community development divisions was another improvement in 2011. In reviewing the workflow of permit applications, it was determined that the process to issue a permit was slowed due to each department conducting reviews after a successful review by the previous department. The process was revised to have the reviews conducted concurrently by the building and planning divisions. This resulted in a faster turnaround time for permit reviews that saved applicants several weeks. Field Devices were deployed in 2011. The devices allowed for efficiencies in mapping and routing inspections. They also enabted inspectors to operate faster by having alt permit information available in the field. This allows inspectors to spend more time in field with customers, improving service levels and satisfaction ratings. Resources such as building guides, codes and other materials are loaded on the devices and can quickly be emailed to contractors, homeowners or other interested parties as they are discussed on site. Inspections can be emailed on site to the contractor or developer upon resulting, freeing up time for permit technicians who also have immediate visibility into the inspection in the case a customer calls. This improvement atso reduced the carbon footprint of the department through more efficient routing of inspections less printing. 2012 Homeowner Improvement Program (HIP) is the coordination of three distinct activities so that the overall benefits to homeowners are greater than what coutd be achieved separately. This collaboration allows each part to function on its own and eliminates duplication of efforts. The Building Division, Better Business Bureau and Shop Local program comprise the entire HIP program. Participation in HIP is voluntary and provides a 20% discount on building permit fees with a valuation of $15,000 or more. The HIP combines elements of community outreach, public-private collaboration, and quality assurance. The program brought a variety of stakeholders together, including SAFEbuilt Inc., the city's building service provider, and a committee comprised of citizens, homeowners, businesses, local suppliers and the local Chamber of Commerce. These stakeholders developed innovative ways to support local business and provide homeowners with greater educational tools for making decisions on their home projects. One of these tools, the HIP Photo Gallery (http://www.centennialcolorado.com/index. aspx?NID=886) allows homeowners to review completed projects by type, neighborhood or contractor so that the homeowner can make more informed choices before they begin their project. Change of Occupant Permit Program was implemented to support businesses moving into existing space that are compliant with zoning and use requirements that are not altering the space. Many times a previous tenant may make changes without going through the proper permit process that result in a noncompliant space for future tenants. continued on the following page www.SAFEbuilt.com SAFEbuilt. 2012 continued A business moving into such a space may not realize improvements are needed to meet code until just prior to opening, and after a significant investment. The building department receives the business license application and reviews the fite to evaluate the proposed use to the existing space. A site inspection is made with the license applicant and the department proactively identifies any concerns that may require modifications and additional costs. The resutt is that the business license applicant understands any needed improvements prior to investing time and money into opening the business and occupying the space. 2013 (Planned) Online Contractor Inspection Requests are planned in 2013 upon the successful installation of this product to the city's software. WHO BENEFITS FROM BUILDING DEPARTMENT INNOVATION? Innovation is not only beneficial, but it is part of the philosophy that the City of Centennial was founded on. Being efficient, effective, responsive and accountable through innovative ways benefits property owners, city residents or taxpayers and contractors. A culture of innovation and continuous improvement also creates a positive external and internal image for the city. The cost of innovation strategies as implemented by the City of Centenniat have primarily been time and effort. Minimal short- term costs have usually result in long -run savings. ABOUT SAFEBUILT Since 1992, SAFEbuilt has offered customized full-service buitding department programs and supplemental services in short- and long-term engagements exclusively to public agencies. More than 120 communities throughout the country rely on us for our expertise, best practices, innovation and commitment to customer service. They count on us to understand their unique needs and ensure their built environments are constructed with quality and safety at the forefront. For more information on SAFEbuilt, visit www.safebuilt.com or call 877-230-5019. www.SAFEbuilt.com SAFEbuilt. Legislative Summary Resolution 16-44 AUTHORIZING THE EXECUTION OF A CONTRACT WITH PATH CONSTRUCTION COMPANY, INC. FOR THE 2016 BECKWITH ROAD BRIDGE REHABILITATION Introduced: Purpose: Background: Programs, Departs. or Groups Affected Fiscal Impact: Source of Funds: Workload Impact: Admin. Recommend.: Second Reading: Special Considerations or Requirements: Respectfully submitted: Prepared by: July 11, 2016 This resolution will authorize the Village President to execute a contract with Path Construction Company, Inc. to replace the expansion joints at the east/west ends of the Beckwith Road bridge over the North Branch of the Chicago River. A 2015 bridge inspection itemized needed repairs on the Beckwith Road bridge. The bridge deck overlay, approach slab replacement and expansion joint replacement were included. Public Works staff budgeted for expansion joint replacements in 2016 and will pursue other repairs in future years. Replacing the west and east expansion joints should stop the consequential damage caused by water leaking through damaged joints onto the steel bearings and concrete abutments. This contract was bid through a public process in accordance with the Village's Municipal Code. The contract was advertised and sealed bids were received with the bid tabulation as shown on the attached Exhibit "A". This contract must conform to the requirements of the Prevailing Wage Act. The proposal price from the lowest bidder (Path Construction Company) is $62,000.00. The budgeted amount is $120,000. Public Works. The estimated contract value is $62,000.00. Since this is a unit price contract, the final contract amount will be based on the actual quantity of work performed. Capital Projects: A/C # 305060-553300 Street Improvements The Public Works Department as part of their normal work activities will perform the management and implementation of the program. Approval as presented. N/A None viewed by: ski, it . ge Administrator t Director Public Works Vit',; Reviewed by: ' 'yr"' Tere . H.., f </iston, Corporation Counsel Chris Tomich, Village Engineer RESOLUTION 16-44 AUTHORIZING THE EXECUTION OF A CONTRACT WITH PATH CONSTRUCTION COMPANY, INC. FOR THE 2016 BECKWITH ROAD BRIDGE REHABILITATION WHEREAS, the Village of Morton Grove (Village), located in Cook County, Illinois, is a home rule unit of government under the provisions of Article 7 of the 1970 Constitution of the State of Illinois, can exercise any power and perform any function pertaining to its government affairs, including but not limited to the power to tax and incur debt; and WHEREAS, a 2015 bridge inspection itemized needed repairs on the bridge which included bridge deck overlay, approach slab replacement, and expansion joint replacement; and WHEREAS, Public Works staff budgeted for expansion joint replacement in 2016 and will pursue the other repairs in future years; and WHERAS, replacing the west and east expansion joints should stop the consequential damage caused by water leaking through damaged joints onto the steel bearings and concrete abutments; and WHEREAS, replacing the expansion joints is beyond the expertise and capacity of Village staff; and WHEREAS, the Public Works Department advertised on the Village's website beginning June 2, 2016, to invite bids on the "2016 Beckwith Road Bridge Rehabilitation"; and WHEREAS, this contract must conform to the requirements of the Prevailing Wage Act; and WHEREAS, nineteen (19) entities, contractors, or suppliers obtained the bidding materials; and WHEREAS, four (4) bids were received, publicly opened, and read at the Public Works facility at 10:00 a.m. on Thursday, June 16, 2016, with the tabulation of bids as shown in Exhibit "A"; and WHEREAS, Path Construction Company, Inc. is the low bidder with a bid amount of $62,000.00; and WHEREAS, the qualifications and availability of Path Construction Company, Inc. have been verified; and WHEREAS, funding for the above work is included in the Village of Morton Grove 2016 Adopted Budget in Account Number 305060-553300 in the amount of $120,000.00. NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE, COOK COUNTY, ILLINOIS AS FOLLOWS: SECTION 1: The Corporate Authorities do hereby incorporate the foregoing WHEREAS clauses into this Resolution as though fully set forth therein thereby making the findings as hereinabove set forth. SECTION 2: The Corporate Authorities accept the bid of Path Construction Company, Inc., in the amount of $62,000.00. SECTION 3: The Village President of the Village of Morton Grove is hereby authorized to execute and the Village Clerk to attest to a contract with Path Construction Company, Inc., for the 2016 Alley Improvement Program in the amount of $62,000.00. SECTION 4: The Village Administrator, Director of Public Works, Village Engineer and their designees are hereby authorized to take all steps necessary to oversee and implement this contract. SECTION 5: This Resolution shall be in full force and effect upon its passage and approval. PASSED THIS 11th DAY OF JULY 2016 Trustee Grear Trustee Minx Trustee Pietron Trustee Ramos Trustee Thill Trustee Witko APPROVED BY ME THIS 11th DAY OF JULY 2016 Daniel P. DiMaria, Village President Village of Morton Grove Cook County, Illinois ATTESTED and FILED in my office This 12th DAY OF JULY 2016 Connie Travis, Village Clerk Village of Morton Grove Cook County, Illinois EXHIBIT "A" 8 r 8 8 0 F 0 8, 8 8, 0 8, E. 8, 8 8 8 8 8 8 8 8 8 8 8, 8, 8 E. 8 E. 8 z u 8 ITEM COST 8 8 8 8 0 8 8 8 8 8, 8 8 8 8 E. 0 0 t 1 8 8 8 8 8, 8 8 8 8 8 8 8 8 2 E_ 8 8 0 8 t 8 8 8 8 8 8 8. Ct. 00 8 8 8 8. 8t 8 8 8 8 8 8 8 c F 0 8 u 1 S 0 PAY ITEM DESCRIPTION 0 W 8 s t <m F- 0 0 8 TRAFFIC CONTROL & PROTECTION(SPECIAL) 8 8 8 8 8 5 a' 8 0 Legislative Summary Resolution 16-45 Introduced: Synopsis: Purpose: Background: Programs, Departments or Groups Affected Fiscal Impact: Source of Funds: Workload Impact: Administrator Recommendation: Special Considerations or Requirements: Respectfully submitted: Prepared by: AUTHORIZING THE EXECUTION OF A CONTRACT WITH SCHROEDER ASPHALT SERVICES, INC. FOR THE 2016 STREET IMPROVEMENT PROGRAM July 11, 2016 To authorize the Village President to execute a contract with Schroeder Asphalt Services, Inc. for the 2016 Street Improvement Program. The 2016 Street Improvement Program is necessary to maintain the quality, drainage, and drivability of the streets in the Village. This contract was bid through a public process in which the contract was advertised and sealed bids were received. Nineteen bid packages were purchased and six bids were submitted (bid tabulation attached). Schroeder Asphalt Services, Inc. of Huntley, Illinois was determined to be the lowest responsible bidder. Schroeder's qualifications and availability were verified. The bid process conformed to the Village's purchasing requirements. This project is required to comply with the Illinois Prevailing Wage Act. Village staff has recommended the bid of Schroeder Asphalt Services, Inc. in the amount of $1,509,079.15 be accepted; however, the contract, as bid, includes 22 streets. Public Works staff' recommends eliminating 5 streets from the list of streets to be included in the program in order to reduce the overall cost of the contract amount to $1,379,077.86 which is still $279,077.86 over the 2016 Capital Projects -Street Improvements Adopted Budget allocation; however, the 2015 General Obligation Bond issue contains allocations of $3,300,000 for Street Improvements to be performed between 2015 and 2017 of which $2,249,959 is unobligated therefore a portion of these funds may be used to pay the additional $279,077.86 . Public Works, Engineering Division The estimated contract value is $1,379,077.86. Since this is a unit price contract, the final contract amount will be based on the actual quantity of work performed. Capital Projects: A/C #305060-553340 Street Improvements; 2015 General Obligations Bond contains an allocation of $3,300,000 for street improvements in 2015-2017. The Public Works Department, Engineering Division, as part of their normal work activities, performs the management and implementation of the program. Approval as presented. (1. Ralph zerwinski, Vi ge Administrator Chris Tomich, Village Engineer Reviewed by: Reviewed by:Teresa Hof fryr�i Lis sn, :rporation Counsel Jq(; Dahm, Asst Dir of Public Works RESOLUTION 16-45 AUTHORIZING THE EXECUTION OF A CONTRACT WITH SCHROEDER ASPHALT SERVICES, INC. FOR THE 2016 STREET IMPROVEMENT PROGRAM WHEREAS, the Village of Morton Grove (Village), located in Cook County, Illinois, is a home rule unit of government under the provisions of Article 7 of the 1970 Constitution of the State of Illinois, can exercise any power and perform any function pertaining to its government affairs, including but not limited to the power to tax and incur debt; and WHEREAS, the 2016 Street Improvement Program is necessary in order to maintain the Village's infrastructure; and WHEREAS, the Public Works Department advertised on the Village's website beginning June 16, 2016, inviting bids on the "2016 Street Improvement Program"; and WHEREAS, the bidding procedures comply with purchasing requirements of the Municipal Code, Title 1, Chapter 9, Article A, Section 2; and WHEREAS, the terms of this contract will comply with the Illinois Prevailing Wage Act; and WHEREAS, nineteen bid packages were purchased; and WHEREAS, six bids were received, publicly opened and read at the Public Works Facility at 10:00 a.m. on Thursday, June 30, 2016, with the corrected bid results shown in Exhibit "A" as follows: Contractor Schroeder Asphalt Services, Inc. Arrow Road Construction Company Peter Baker & Son Company Alamp Concrete Construction, Inc. Plote Construction, Inc. J. A. Johnson Paving ; and Total $1,509,079.15 $1,539,864.45 $1,540,320.65 $1,610,815.50 $1,703,731.05 $1,708,563.65 WHEREAS, the low bidder is Schroeder Asphalt Services, Inc. of Huntley, Illinois; and WHEREAS, the qualifications and availability of the low bidder have been verified; and WHEREAS, the 2016 Adopted Budget contains an allocation of $1,100,000 for 2016 Street Improvement Program in Capital Projects Fund Account 305060-553300; and WHEREAS, the low bid exceeds the budgeted amount by $409,079.15; and WHEREAS, the contract documents reserve the right for the Village to add or delete work from the contract; and WHEREAS, Public Works staff recommends reducing the 3.9 -mile length of the improvements to 3.4 miles of improvements in order to reduce the estimated cost from $1,509,079.15 to $1,379,077.86; and WHEREAS, the 2015 General Obligation Bond issuance contains an allocation of $3,300,000 for Street Improvement Programs between 2015 and 2017, of which $2,249,959 is unobligated; and WHEREAS, the revised list of street to be included in 2016 Street Improvement Program after the reduction of length includes the following streets: 1. Emerson St — Octavia Ave to Harlem Ave 2. Harms Rd — Central Ave to Lake St 3. Hazel St — West Dead End to Lehigh Ave 4. Kirk St — Central Ave to Long Ave 5. Lake St — Parkview School to Luna Ave 6. Lillibet Terr — Major Ave to South Park Ave 7. Linder Ave — Mulford St to Oakton St 8. Long Ave — Mulford St to Kirk St 9. Luna Ave — Lake St to Church St 10. Major Ave — South Park Ave to Theobald Rd 11. Marion Ave — Emerson St to Foster St 12. Meade Ave — Lake St to Davis St 13. Menard Ave — Theobald Rd to South Park Ave 14. Mulford St — Central Ave to Long Ave 15. Murray Ct — Lyons St to Cul-de-sac 16. Ponto Dr — Shermer Rd to Harlem Ave 17. Theobald Rd — Marmora Ave to Frontage Rd NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE, COOK COUNTY, ILLINOIS AS FOLLOWS: SECTION 1. The Corporate Authorities do hereby incorporate the foregoing WHEREAS clauses into this Resolution as though fully set forth therein thereby making the findings as hereinabove set forth. SECTION 2. The Corporate Authorities accept the bid of Schroeder Asphalt Services, Inc. in the amount of $1,509,079.15. SECTION 3. The Corporate Authorities accept the recommendation of the Public Works Department to revise the list of streets to be included in 2016 Street Improvement Program. SECTION 4. The Village President of the Village of Morton Grove is hereby authorized to execute and the Village Clerk to attest a contract with Schroeder Asphalt Services, Inc., based upon their bid for the 2016 Street Improvement Program and the revised list of streets which expenditure now totals $1,379,077.86. SECTION 5. The Village Administrator, Director of Public Works, and the Village Engineer and/or their designees are hereby authorized to take all steps necessary to oversee, and implement this contract. SECTION 6. This Resolution shall be in full force and effect upon its passage and approval. PASSED THIS 11th DAY OF JULY 2016 Trustee Grear Trustee Minx Trustee Pietron Trustee Ramos Trustee Thill Trustee Witko APPROVED BY ME THIS 11th DAY OF JULY 2016 Daniel P. DiMaria, Village President Village of Morton Grove Cook County, Illinois ATTESTED and FILED in my office This 12`h DAY OF JULY 2016 Connie Travis, Village Clerk Village of Morton Grove Cook County, Illinois EXHIBIT "A" Arrow Road Construction Company 3401 South Busse Road P.O. Bon 334 e V 8 8, 8 8 B 8, 8 G 8 8 8 w 8 q 8 d, 8 a 8 S 8 8 G 8 �° 8 8 8 0 °„' 8 8 O 8 .. 8 8 $ Mce ,8 8 8 ffi °' 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0 8 F 8 8 8 8 8 8 0 8 2 8 8 8,, 8 8 8 8 8 88° 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Schroeder Asphalt Services, Inc. P.O. Box 831 Huntley III{nnic 61114, � 8 $ 8 „ 8 8 8 8 8 8 8 8 8 _ „ 8 a 8 8 8 8_ 8€ A _ w 52.3200 h w 8 8 8 S g- '„ G 8 S2 _ « 28 - w» 81,080.00 52,400.00 51,032.00 82.4000 8 _ w«” 585,000.00 513,400.00 5R345.00 8 8 8 8 8 8 8 �e y 8 » 8 8_ 8 8 8 8 m „ 8 w 8 ww 8 8 8 8 r w 8 '^ 8 8 8 `^ 8 8 8 8 8 „„ 8 8 8 8 a p 8 '" 5 8 8 8 w Z 8 8 w„ 8 8 y3'� 8 520,84000 8 8 S 8 8 8 8 8 8 8 8 8 c 8 ae 518,260.00 8 w 8 8 8 8 R 8 8 8 g 8 8 8 8 8 8 8 8 8 8 8 8 8 8 E. 8 8 8 8 8 8 8 8 8 8 8 8 8 8 3 8 8 8 8 8 8 570.00 8 8 8 8 8 » 523.50 8 8 $ S 8 w8 8 8 8 " 8 8 8 8 " 8 8 8 8 Engineer's Estimate fI ITEM COST 8 8 2� 51,000.00 575000 51,25000 8 8 ��k$ 8 8 8 m� 8 8 88 r 8 8 522,230.00 5213,014.40 8 s� 8 8 8 51000.00 52,400.00 51700.00 53,000.00 8 s 8 8 8 §§! 8 8 8 g 8 0 8 8 0 8 " 8 y 8 8 y w 8 8_ 8 8 „ 8 8 8 8 a 8 8„ 8 8 8 8 w 8 w 8 " 8 g» 8 8 - 8 8 8 § g o S 8 $ 8 8 S 4vouvoin LEPELAmy MOVEN (MACHINE METHOD), N50 TON 2889 40600982 HOT -MIX ASPHALT SURFACE REMOVAL- BUTT JOINT SQ YD 591 40603080 HOT -MIX ASPHALT BINDER COURSE, IL -19.0, N50 TON 120 40603335 HOT -MLX ASPHALT SURFACE COURSE, MIX '0', N50 TON 5812 42300200 P.C. CONCRETE DRIVEWAY PAVEMENT, 6 INCH SQ YD 332 $ N 8 r h" µ°o as CYC, a <¢¢ a a -4Z i g 5w z 0 yy LLASS U PA I CHES, TYPE I, 5 INCH CLASS D PATCHES, TYPE H, 5 INCH CLASS D PATCHES, TYPE HI, 5 INCH CLASS D PATCHES, TYPE DI, 5 INCH SURSEWERS IM , CLASS B, TYPE 2 12' CATCH BASINS, TYPE A, 4' -DIAMETER, TYPE 1 FRAME, OPEN LID CATCH BASINS TO BE ADJUSTED CATCH BASINS TO BE RECONSTRUCTED MANHOLES TO BE ADJUSTED MANHOLES TO BE RECONSTRUCTED FRAMES AND LIDS, TYPE 1, OPEN LID FAMES AND L RIDS, TYPE 1, CLOSED LID m F 0 zz 3 3� 8 0 & 0 S 8= S S S 8 e 8 8 8(11§" 8 8 8 8 g $ 3 EXHIBIT "A" Arrow Road Construction Company 3401 South Busse Road, P.O. Box 334 Mount Prospect, Illinois 60056-0334 § 88 E/!!fi(/\/ 8 2, 888,8 88 rs '! 8 —__ 53,96000 8888.: :Z. " :- .a «; i= 525,00 1==: a$ 888 88 - 2;:_8:, asa a ..�_. 8288 n,m> ;phalt Services, Inc. Box 831 Illinois 60142 )8888/7(5, 88'8288288828 & :-1=2- -a 8- @ 8888=» #,l;:< _;, [/ - UNIT COST `E;aa. :u,`. 514.50 8 / 5625.00 888 a- 8886 ;_._ Alamp Concrete Construction, Inc. 1900 Wrght Boulevard Schaumburg, Illinois 60193 #\«#n#;.:§!(!! §:2°:E;:E&;= t ss „ 88888888 . 888..2! 5!55'8 -�&�// ,8 \__.- 88 -��-�- a 2888 53,000.00 8888 ii&; 8888 8888 . Engineer's Estimate ITEM COST as !828828 -aa viz:8 8 a 288 a a 88889 a. 5. §88828g 8848,:,;}8888 8 8 a 8 8 8 8 48a a 8 8 Bid Tabulation Bid Opening: JANE 30, 2016, 10:00 A.M. (.E:r;,r;- 70 ,;, =5;; CORRECTED TOTAL PROPOSAL AMOUNT' AS -READ PROPOSAL AMOUN 3t:0088 EEz6= REMOVAL AND DISPOSAL OF UNSUITABLE MATERIAL, CCDD CU YD REMOVAL AND DISPOSAL OF UNSUITABLE MATERIAL, NON - CO YD CCDD HOT -MIX ASPHALT DRIVEWAY PAVEMENT, 3" SQ YD HOT -MIX ASPHALT BINDER COURSE REPLACEMENT CU VD AGGREGATE BASE REPAIR I CU YD I PAY ITEM DESCRIPTION REMOVING INLETS COMBINATION CONCRETE CURB AND GUTTER, TYPE B-612 THERMOPLASTIC PAVEMENT MARKING -L&S THERMOPLASTIC PAVEMENT MARKING- LINE 4" THERMOPLASTIC PAVEMENT MARKING - LINE 6" THERMOPLASTIC PAVEMENT MARKING LINE 12" THERMOPLASTIC PAVEMENT MARKING -LINE 24" 4 o z MANHOLES, SANITARY, 4' -DIAMETER, TYPE 1 FRAME, CLOSED LID ( ( 0, � 0 ( § FRAMES AND LIDS, SPECIAL AGGREGATE, SPECIAL §[\()i)}]\§}K! .!888888222 , , ;/// 0 EXHIBIT "A" v s o: 3 @: Pm: s g`� ` t 4 nuitillan noises, nunols W192 UNIT COST 1 ITEM COST w 8 w 8 w 8 www 8 8" 8„ 8 m w» '^ a 8 8 s w S a 8 8 2 8 e 8 "s' R w 8 A 8$ "- p» 8 8 w 8 w» 8 8 8 v a s 8 8 c 8 s m 8 8 8 o g°§§ w 8 8 w„ 8 8 8 - 8 G w 8 8_ - 8 : 8 » 8 w . » 8 � 8 w 8 » 8 5 9, 520.00 8 8 w» 8 w»$ 8 8 8 8 8 8 _ 8 8 w 8 ��w I a C ITEM COST 8I 00 USG N 8 -»$»_r$-SS 8 8 8 8 8 8 8 8 N m r 8 r GrG 8 w 51,00000 52400 00 8 8 w 8 8 8 e w 8 8 8 8 88$�«8 G 8 8 a 8 8 0 8 mmw dg�sw� 8 8.- 8 w 8 m w» m 8 s 8 8 em 535.00 57.60 a� 8 s� 8 » 55000 55000 8 w» 8 8 w 8 8 8 8 8:: : 8 a 8 J. A. Jolmson Paving 1025 East Addison Court Arlington Heights, Illinois 60005 ITEM COST 8 8 ' $75000 S23520 88 g - w 8 3 - 8 a » 8 2- 8 w 8 8 8 B< w n 8 8> S< '„ » 8 r 8 8 g w ry 2s 8 w 8 8 8_ w a� w$ 8 0 8 N - w 8 8 0 8 8 8 8 8 w 8 = 8: k 0000Z'ES 000085 8 8 w UNIT COST 88_ w 8 8_ . 8 8 w 8 w w e 8 w 8 Ys 8 a'8 8 '� 8 8 � m 8 w w 8 8 w 8 8 8 w 8 w 8 w 8 'R q8 8 8 8 8 8 8 8 8 8 8 8.8 8 Engineer's Estimate t» 8 83 8 8_ 8 a8 8_ 8 8 8 8 r8r'g 8 8 8 8 8 8, 8 mmo8$0 2- 8 8 8 8 w 8 8 gags 8 8 8 w 8 8 w 8 8 A88g�gg 8 8 aw 8 8 8 t 8 8 S 8: 8 8 8 « 8 8 » 8 w 8 2- 8 8 8 8 w 8 88 8 t 8 a 8 8 8 w 8 w 8 w 8 $ w 8 8 8 w 88 8 w 8 8 '" 0 ° d a d a" a a41 ta'o ¢ auowow AwkDALE IrsuMt LUA1) 40600625 LEVELING BINDER (MACHINE METHOD), N50 40600982 HOT -MDC ASPHALT SURFACE REMOVAL - BUTT JOINT 40603080 HOT -MIX ASPHALT BINDER COURSE, IL -19.0, N50 40603335 HOT -MDC ASPHALT SURFACE COURSE, MIX "D", N50 42300200 P.C. CONCRETE DRIVEWAY PAVEMENT, 6 INCH 42300400 P.C. CONCRETE DRIVEWAY PAVEMENT, 8 MCH 42400200 P.C. CONCRETE SIDEWALK 51NCH • 42400800 DETECTABLE WARNING TILES ,VivLOAINA num tVNLRLm s,URO ANL] ti0 t ItKREMOVAL AND REPLACEMENT CLASS D PATCHES, TYPE I, 5 INCH CLASS D PATCHES, TYPE IL 5 INCH CLASS D PATCHES, TYPE HL 5 INCH x u Go w i kl i I n S I UKM SEWERS. CLASS B, TYPE 2 12 1 CATCH BASINS, TYPE A, 4' -DIAMETER, TYPE 1 FRAME, OPEN LID CATCH BASINS TO BE ADJUSTED CATCH BASINS TO BE RECONSTRUCTED MANHOLES TO BE ADJUSTED MANHOLES TO BE RECONSTRUCTED FRAMES AND LIDS, TYPE 1, OPEN LID FRAMES AND LDS, TYPE 1, CLOSED LID z ` 1_6 u y 8 S 8 S 8 8 8= S F« S 88 g c 8 8$ 8 8 i$ 8 8 8 g EXHIBIT "A^ nstnice o , Ina 3randtDrive aces, Illinois 60192 ITEM COST 888 8_ 5664.30' 88gs w w w 8 a 8 G 8 8 8 w 8 8 _ 8 N . p 8 & 73 0 Sr. .74 r rt 1- 0 6 8 8 ' 8 8 3 w 2 w 3 w 2, 8 8 w 8 w 8 w 8 8 _ w 8 _ w 8 8 8 8 8 w r & Son Company ockland Road T, Illinois 60044 ITEM COST 8 3 8 a$< w 8 w w 8 a 8 a 8 g w 8 w 8 - 8 8 8„ 4, m 8 8 a 8 o M s 8 1 8 w (... $2500 8.. S $ 8 w 8 H 8 s 8 w 8 !, 8 a 8 a 8 w 2 w 8.m , a 88 1 A. Johnson Paving 1025 East Addison Court ArlingtonHeights, Illinois 60005 m 8 8 8 w 8 3. _ 8 w 8 8 8 w 8 8 8 8 8 _ 8 a 5429000 8 8 w 8 w 8 e w 8 t n 8 s 8 8 w d w 8 8 w 8 8 w 8 8 8 8 5 8 s 8 w_ 8 w 8 Engines?! Estimate u x 8 g.„w w 8 8 w 2 8 w 8 w 2 8 w 8 a as 8 g a 580 00 8 w 8 g w 8 „ 8 "-.a w 8 w 8 8 o " i - u I 8 w 8 8, w 8" waw 2 8 8 g 8 8 w 8 8 w 8 8 8 8 " Bid Tabulation Bid Opening: JUNE 30, 2016, 10:00 A M. QUANTITY „ = ' S 8 • r _ 70 gl 8 _ = ' _.._ CORRECTED TOTAL PROPOSAL AMOUNT' AS READ PROPOSAL AMOUNT' uz~ v a❑ 8 8 o 0 F. 0 0 Y 0. a12 EE a V z = U 0 U °°-° U U PAY ITEM DESCRIPTION REMOVING INLETS COMBINAUON CONCRETE CURB AND GUTTER TYPE B-6.12 THERMOPLASTIC PAVEMENT MARRING- L & 5 THERMOPLASTIC PAVEMENT MARKING - UNE 4" THERMOPLASTIC PAVEMENT MARKING - LINE 6" THERMOPLASTIC PAVEMENT MARKING - LINE 12" THERMOPLASTIC PAVEMENT MARKING • LINE 24' �,. SODDING, SPECIAL MANHOLES, SANITARY, 4' -DIAMETER, TYPE 1 FRAME, CLOSED LID FRAMES AND LIDS TO BE ADJUSTED, SPECIAL FRAMES AND UDS, SPECIAL 1 0 u a a P. 5 g 5 8 O REMOVAL AND DISPOSAL OF UNSUITABLE MATERIAL, NON - CUM HOT -MIX ASPHALT DRIVEWAY PAVEMENT, 3" HOT -MIX ASPHALT BINDER COURSE REPLACEMENT AGGREGATE BASE REPAIR 6 ri 8 8 `S 8 8 8 8 8 8 8 $ n g 8g 8 n 0 8 n 8 -8, X 0 o X ,8,1:4-0 e r<><" H 2 N 422 "w Legislative Summary Resolution 16-46 AUTHORIZATION TO NEGOTIATE AND EXECUTE AN INTERGOVERNMENTAL AGREEMENT WITH THE VILLAGE OF SKOKIE FOR RESURFACING IMPROVEMENTS ON LONG AVENUE AND MULFORD STREET Introduced: Purpose: Background: Programs, Departs or Groups Affected Fiscal Impact: Source of Funds: Workload Impact: Administrator Recommendation: First Reading: Special Considerations or Requirements: July 11, 2016 To authorize the Village Administrator to negotiate an agreement; the Village President to execute an intergovernmental agreement between the Village of Morton Grove and the Village of Skokie relating to improvements on Long Avenue and Mulford Street as part of the 2016 Street Improvement Program; and to establish terms by which the Village will serve as the lead agency with the Village of Skokie reimbursing the Village for cost associated with said improvements. The Villages of Skokie and Morton Grove wish to make improvements to Long Avenue and Mulford Street. It is practical to complete the improvements through the cooperative efforts of both communities. Morton Grove has prepared the construction documents, bidded the project, and awarded the contract and will oversee construction. Skokie has reviewed the plans and coordinated the improvements within their municipality. Public Works Department -Engineering Division The estimated cost of the work the Village would pay on behalf of Skokie is $57,629 which would be reimbursed. Capital Projects Fund Account #305060-553340 The Public Works Department, Engineering Division performs the management and implementation of the program as part of their normal work activities. Approval as presented. Not required None Respectfully submitted: Prepared by: r Ralph E. Czerwinski, Villa dministrator Director Chris R. Tomich, Village Engineer Reviewed by: Joe Da Asst Dir Reviewed by: Teresa Hoffman Public Works ation Counsel RESOLUTION 16-46 AUTHORIZATION TO NEGOTIATE AND EXECUTE AN INTERGOVERNMENTAL AGREEMENT WITH THE VILLAGE OF SKOKIE FOR RESURFACING IMPROVEMENTS ON LONG AVENUE AND MULFORD STREET WHEREAS, the Village of Morton Grove (Village), located in Cook County, Illinois, is a home rule unit of government under the provisions of Article 7 of the 1970 Constitution of the State of Illinois, can exercise any power and perform any function pertaining to its government affairs, including but not limited to the power to tax and incur debt; and WHEREAS, the Village desires to resurface Long Avenue from Mulford Street to Kirk Street and Mulford Street from Central Avenue to Long Avenue in order to improve the driving surface, reduce maintenance costs and extend the useful life of the pavement; and WHEREAS, Long Avenue and Mulford Street lie on the Village boundary with the Village of Skokie; and WHEREAS, Morton Grove staff contacted Skokie staff to invite them to participate in a project to complete the work on their side of Long Avenue and Mulford Street; and WHEREAS, Morton Grove has prepared all documents, lead the contract through the public bidding process, and will supervise the work both in Morton Grove and Skokie so long as Skokie will pay its pro rata share of the engineering and construction costs; and WHEREAS, the estimated Skokie share of the project cost is $63,392; and WHEREAS, approval an intergovernmental agreement between the Village of Morton Grove and the Village of Skokie relating to improvements on Long Avenue and Mulford Street is required for the delegation of authorities and sharing of costs for this project. NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE, COOK COUNTY, ILLINOIS AS FOLLOWS: SECTION 1: The Corporate Authorities do hereby incorporate the foregoing WHEREAS clauses into this Resolution as though fully set forth therein thereby making the findings as hereinabove set forth. SECTION 2: The Village Administrator is hereby authorized to negotiate, and the Village President is authorized to execute, and the Village Clerk is authorized to attest to and execute an intergovernmental agreement between the Village of Morton Grove and the Village of Skokie relating to improvements on Long Avenue and Mulford Street". SECTION 3: The Village Administrator and Village Engineer and/or their designees are hereby authorized to take any and all steps necessary to implement and administer said agreement. SECTION 4: This Resolution shall be in full force and effect upon its passage and approval. PASSED THIS 11th DAY OF JULY 2016 Trustee Grear Trustee Minx Trustee Pietron Trustee Ramos Trustee Thill Trustee Witko APPROVED BY ME THIS 11th DAY OF JULY 2016 Daniel P. DiMaria, Village President Village of Morton Grove Cook County, Illinois ATTESTED and FILED in my office This 12th DAY OF JULY 2016 Connie Travis, Village Clerk Village of Morton Grove Cook County, Illinois Legislative Summary Resolution 16-47 AUTHORIZING THE EXECUTION OF A CONTRACT WITH AMERICAN SURVEYING & ENGINEERING, P.C. FOR PROFESSIONAL LAND ACQUISITION SERVICES Introduced: Purpose: Background: Programs, Departments or Groups Affected Fiscal Impact: Source of Funds: Workload Impact: Administrator Recommendation: First Reading: Special Considerations or Requirements: Respectfully submitted: July 11, 2016 To authorize the Village Administrator to execute a contract with American Surveying & Engineering, P.C. for professional land acquisition services for seven parcels adjacent to the intersection of Austin Avenue and Oakton Street as part of the Austin Avenue Improvements. The Austin Avenue Improvement Project will improve Austin Avenue from Oakton Street to Main Street and will modernize the intersection of Austin Avenue and Oakton Street. The intersection improvements will require additional land to be purchased in order to widen the roadway. In order to acquire this additional land, the Village will need to purchase seven separate parcels with four in the Village and three within the Village of Skokie. Staff members are developing an agreement with Skokie to provide for the cost sharing agreement for the land acquisition and other services related to Austin Avenue Improvements. The acquisition of this additional land will also require specialized appraisers and negotiators. Village staff issued a Request for Qualifications (RFQ) for professional land acquisition services. A total of six statements of qualifications were received from local firms. After evaluating all proposals received, Village staff determined American Surveying and Engineering, PC provided a qualified proposal that best fit the Village's needs. This resolution approves a contract with American Surveying and Engineering, PC. Public Works. A not -to -exceed cost is $50,000. This work will be partially reimbursed by the Village of Skokie. Capital Projects A/C #305060-552140 Austin Avenue Preliminary Engineering The management and supervision of this contract will be performed by the Engineering Division of Public Works as part of their normal operations. Approval as presented. N/A None r Ralp E. ze Prepared by: Chris Tomich, Village Engineer inski, V e ev Administrator by: J D- m Reviewed by: i Teresa Ho Direc or of Public Works Liston, Corporation Counsel RESOLUTION 16-47 AUTHORIZING THE EXECUTION OF A CONTRACT WITH AMERICAN SURVEYING AND ENGINEERING, P.C. FOR PROFESSIONAL LAND ACQUISITION SERVICES WHEREAS, the Village of Morton Grove (Village), located in Cook County, Illinois, is a home rule unit of government under the provisions of Article 7 of the 1970 Constitution of the State of Illinois, can exercise any power and perform any function pertaining to its government affairs, including but not limited to the power to tax and incur debt; and WHEREAS, the Village is developing a project to make improvements to Austin Avenue from Oakton Street to Main Street, including modernizing the intersection of Austin Avenue and Oakton Street; and WHEREAS, the improvement at the intersection of Austin Avenue and Oakton Street will require additional land to be purchased in order to fit the road within the public right-of-way; and WHEREAS, the Village does not have the expertise and capacity to purchase property in a manner that complies with federal and state requirements and requires the use of a professional land acquisition company; and WHEREAS, Village staff developed and implemented a Request for Qualifications (RFQ) process for professional land acquisition services to appraise, negotiate and acquire the purchase of portions of seven parcels; and WHEREAS, the Village invited 32 local professional land acquisition firms to submit statements of qualifications; and WHEREAS, six firms submitted statements of qualifications; and WHEREAS, the Selection Committee comprised of the Village Engineer, Streets Superintendent and Engineering Inspector interviewed three firms; and WHEREAS, after evaluating all proposals received, the Selection Committee determined American Surveying and Engineering, PC provided a qualified proposal that best fit the Village's needs. WHEREAS, the Village Engineer negotiated an agreement (Exhibit "A") with American Surveying & Engineering, P.C. in the amount of $50,000.00 to complete the necessary work; and WHEREAS, funding for the above work is included in the Village of Morton Grove adopted 2016 Budget as account number 305060-552140 Austin Avenue Preliminary Engineering in the amount of $550,000 for design engineering services, land acquisition services, and land acquisition; and WHEREAS, a portion of the cost of this contract will be reimbursed to the Village by the Village of Skokie through a future cost-sharing agreement for Austin Avenue Improvements. NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE, COOK COUNTY, ILLINOIS AS FOLLOWS: SECTION 1. The Corporate Authorities do hereby incorporate the foregoing WHEREAS clauses into this Resolution as though fully set forth therein thereby making the findings as hereinabove set forth. SECTION 2. The Village Administrator of the Village of Morton Grove is hereby authorized to execute a contract (Exhibit "A") with American Surveying & Engineering, P.C. for professional land acquisition services. SECTION 3. This Resolution shall be in full force and effect upon its passage and approval. PASSED THIS 11`h DAY OF JULY 2016 Trustee Grear Trustee Minx Trustee Pietron Trustee Ramos Trustee Thill Trustee Witko APPROVED BY ME THIS 11`h DAY OF JULY 2016 Daniel P. DiMaria, Village President Village of Morton Grove Cook County, Illinois ATTESTED and FILED in my office This 12`h DAY OF JULY 2016 Connie Travis, Village Clerk Village of Morton Grove Cook County, Illinois EXHIBIT "A" VILLAGE OF MORTON GROVE PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is dated as of the 12`h day of July, 2016 ("Agreement") and is by, between and among the VILLAGE OF MORTON GROVE, an Illinois municipal corporation ("Village") and American Surveying & Engineering, P.C.("Consultant") IN CONSIDERATION OF the recitals and the mutual covenants and agreements set forth in the Agreement, and pursuant to the Village's statutory and home rule powers, the parties agree as follows: 1 PARTIES: The parties to this Agreement and the address and contact information for each is as follows: Village: Village of Morton Grove 6101 Capulina Avenue Morton Grove, IL 60053 Contact: Chris Tomich ("Village Representative") 847-663-3902 ctomich@mortongroveil.org Consultant: American Surveying & Engineering, P.C. 150 N. Wacker Drive - Suite 2650 Chicago, Illinois 60606 Contact: Coventine Fidis ("Consultant Representative") 312-277-2000 c.fid is@americansurvey.com 2 PERFORMANCE OF SERVICES 2.1. Project Description. Consultant will provide all necessary services and to perform the work in connection with the project identified in and consistent with the Proposal dated June 2, 2016, a copy of which is attached as Exhibit A to this agreement ("services"). The Consultant represents that it is financially solvent, has the necessary financial resources, and is sufficiently experienced and competent to perform and complete the services set forth in Exhibit A in a manner consistent with the standards of professional practice by recognized by the industry providing services of a similar nature. 2.2 Time of Performance. The Consultant's provision of Services shall commence on July 12, 2016 (the "Commencement Date"). The Consultant shall diligently and continuously prosecute the Services until the completion of the Work in accordance with deadlines established for particular tasks from time to time ("Time of Performance") The Time of Performance of this Agreement, unless terminated pursuant to the terms of this Agreement, shall expire on March 18, 2017. A determination of completion shall not Attachment 4 Issued: May 9, 2016 EXHIBIT "A" constitute a waiver of any rights or claims the Village may have or thereafter acquire with respect to any breach hereof by the Consultant or any right of indemnification of the Village by the Consultant. 2.3 Early Termination. Notwithstanding any other provision hereof, the Village may terminate this agreement at any time upon 15 days prior written notice to the Consultant. In the event that this agreement is so terminated, the Consultant shall be paid for services satisfactorily performed and reimbursable expenses actually incurred, if any, prior to termination, not exceeding the value of the services completed as determined as provided in this agreement. 2.4 Suspension of Services. Village may, at any time, with or without cause suspend all or any portion of services for a period of up to 90 days ("suspended services"). Consultant shall immediately stop the performance of the suspended services, until such time as Village issues direction to Consultant to resume the suspended services. Consultant shall take such action as is reasonably necessary to protect the suspended services and take such additional action as directed by Village. 2.5 Force Majeure. Village shall not be responsible for delay in the performance of its obligations under this agreement caused by a force majeure event. To the extent that Contracted Services are delayed by a force majeure event, Consultant will be entitled to an equitable adjustment of the time for performance. For purposes of this agreement, a "force majeure event" is an occurrence or circumstance beyond the control of the claiming party and may include, but is not limited to extraordinary weather conditions, or other natural catastrophes, war, riots, strikes, lockouts, or other industrial disturbances. 2.6 Assignments; Coordination; Reporting. Assignments and tasks will be assigned to the Consultant by Village Representative. Consultant shall regularly report to and will coordinate all work through Village Representative or his designee. 2.7 Quality Control Plans. When required by the Exhibit A, Consultant shall execute a quality control plan acceptable to Village that ensures the quality of its work products and activities. Prior to starting the performance of the services, Consultant shall submit its quality control plan for the services. Submission of the quality control plan to Village will not replace in any way Consultant's responsibility for quality control or for its work products and activities. Notwithstanding any review by Village, Consultant shall be responsible for the quality of the Services. 2.8 Warranty of Services. The Consultant warrants that the services shall be performed in accordance with the highest standards of professional practice, care, and diligence practiced by recognized consulting firms in performing services of a similar nature in existence at the Time of Performance. The warranty expressed shall be in addition to any other warranties expressed in this agreement, or expressed or implied by law, which are hereby reserved unto the Village. 2 Attachment 4 Issued: May 9, 2016 EXHIBIT "A" 2.9 Mutual Cooperation. The Village agrees to cooperate with the Consultant in the performance of the services, including meeting with the Consultant and providing the Consultant with such non -confidential information that the Village may have that may be relevant and helpful to the Consultant's performance of the services. The Consultant agrees to cooperate with the Village in the performance of the services and with any other Consultants engaged by the Village. 2.10 Amendment. No amendment or modification to this agreement shall be effective unless and until such amendment or modification is approved in writing by the Village Administrator. 2.11 No Additional Obligation. The Parties acknowledge and agree that the Village is under no obligation under this agreement or otherwise to negotiate or enter into any other or additional contracts or agreements with the Consultant, or with any vendor solicited or recommended by the Consultant. 3 COMPENSATION AND METHOD OF PAYMENT 3.1 Agreement Amount. The total amount billed by the Consultant for the Services under this Agreement shall not exceed fifty thousand and 00/100 dollars ($50,000.00) without the prior express written authorization of the Village Administrator. Said amount includes reimbursable expenses. Services in excess of Twenty Thousand Dollars ($20,000) per year may be authorized only if approved by resolution of the Village's Board of Trustees. 3.2 Invoices and Payment. The Consultant shall submit invoices to the Village in an approved format for those portions of the Services performed and completed by the Consultant. The Village shall pay to the Consultant the amount billed for completed and approved work within 30 days after its receipt and approval of an invoice for same. 3.3 Records. The Consultant shall maintain records showing actual time devoted and costs incurred, and shall permit the authorized representative of the Village to inspect and audit all data and records of the Consultant for work done under the Agreement. The records shall be made available to the Village at reasonable times during the Agreement period, and for three years after the termination of the Agreement. 3.4 Claim For Additional Compensation. If the Consultant wishes to make a claim for additional compensation as a result of action taken by the Village, the Consultant shall provide written notice to the Village of such claim within 7 days after occurrence of such action, and no claim for additional compensation shall be valid unless made in accordance with this Subsection. Any changes in the agreement amount shall be valid only upon written amendment of this agreement approved by the Village Administrator. Regardless of the decision of the Village relative to a claim submitted by the Consultant, the Consultant shall proceed with all of the services required to complete the services under this agreement as determined by the Village without interruption. 3 Attachment 4 Issued: May 9, 2016 EXHIBIT "A" 3.5 Taxes, Benefits and Royalties. The agreement amount includes all applicable federal, state, and Local taxes of every kind and nature applicable to the services as well as all taxes, contributions, and premiums for unemployment insurance, old age or retirement benefits, pensions, annuities, or similar benefits and all costs, royalties and fees arising from the use on, or the incorporation into, the services, of patented or copyrighted equipment, materials, supplies, tools, appliances, devices, processes, or inventions. All claim or right to claim additional compensation by reason of the payment of any such tax, contribution, premium, costs, royalties, or fees is hereby waived and released by Consultant. 4 PERSONNEL AND SUBCONTRACTORS 4.1 Key Project Personnel. Key Project Personnel identified in Exhibit A shall be primarily responsible for carrying out the Services on behalf of the Consultant. The key project personnel shall not be changed without the Village's prior written approval. 4.2 Availability of Personnel. The Consultant shall provide all personnel necessary to complete the Services including, without limitation, any Key Project Personnel identified in this Agreement. The Consultant shall notify the Village as soon as practicable prior to terminating the employment of, reassigning, or after receiving notice of the resignation of, any key project personnel. The Consultant shall have no claim for damages and shall not bill the Village for additional time and materials charges as the result of any portion of the Services which must be duplicated or redone due to such termination or for any delay or extension of the Time of Performance as a result of any such termination, reassigning, or resignation. 4.3 Approval and Use of Subcontractors. The Consultant shall perform the services with its own personnel and under the management, supervision, and control of its own organization unless otherwise approved by the Village in writing. All subcontractors and subcontracts used by the Consultant shall be acceptable to, and approved in advance by, the Village. If any personnel or subcontractor fails to perform the services in a manner satisfactory to the Village, the Consultant shall immediately upon notice from the Village remove and replace such personnel or subcontractor. The Consultant shall have no claim for damages, for compensation in excess of the amount contained in this agreement or for a delay or extension of the time of performance as a result of any such removal or replacement. The Village's approval of any subcontractor or subcontract shall not relieve the Consultant of full responsibility and liability for the provision, performance, and completion of the services as required by the agreement. All services performed under any subcontract shall be subject to all of the provisions of this agreement in the same manner as if performed by employees of the Consultant. For purposes of this agreement, the term "Consultant" shall be deemed also to refer to all subcontractors of the Consultant, and every subcontract shall include a provision binding the subcontractor to all provisions of this agreement. Village Authority. Notwithstanding any provision of this agreement, any negotiations or agreements with, or representations by the Consultant to any subcontractor, vendor or third party shall be subject to the approval of the Village. The Village shall not be liable to any subcontractor, vendor or other third party for any agreements made by the Consultant, purportedly on behalf of the Village, without the knowledge and approval of the Village. 4 Attachment 4 Issued: May 9, 2016 EXHIBIT "A" 4.4 Lien Waiver. Consultant shall promptly pay for all services, labor, materials and equipment used or employed by Consultant in the performance of the services and shall maintain all materials, equipment, structures, buildings, premises and property of Village free and clear of mechanic's or other liens. Consultant shall, if requested, provide Village with reasonable evidence that all services, labor, materials and equipment have been paid in full. 4.5 Safety and Hazardous Materials. A. Consultant acknowledges that there may be hazardous substances, wastes, or materials as defined by applicable Law ("Hazardous Materials") at the project site or otherwise associated with the services. In such cases, Consultant shall take appropriate precautions to protect and shall be solely and continuously responsible for the health, safety and welfare associated with its employees, subcontractors, agents and those people under the supervision and control of the Consultant with the performance of the services. B. Consultant's employees, agents, subcontractors and all employees of Consultant's employees, agents, subcontractors who perform the services shall be experienced and properly trained to perform the services under such conditions and shall take adequate precautions to protect human health and the environment in the performance of the services. C. In the event that Consultant observes a potentially hazardous condition relating to the services, Consultant shall bring such condition to the attention of Village. 5 RELATIONSHIP OF THE PARTIES 5.1 Independent Contractor. The Consultant shall act as an independent contractor in providing and performing the services. Nothing in, nor done pursuant to, this Agreement shall be construed: A. To create the relationship of principal and agent, employer and employee, partners, or joint venturers between the Village and Consultant; or B. To create any relationship between the Village and any subcontractor of the Consultant. 5.2 Conflict of Interest. The Consultant represents and certifies that, to the best of its knowledge: A. No employee or agent of the Village is interested in the business of the Consultant or this agreement; B. Neither the Consultant nor any person employed or associated with the Consultant has any interest that would conflict in any manner or degree with the performance of the obligations under this agreement; and 5 Attachment 4 Issued: May 9, 2016 EXHIBIT "A" C. Neither the Consultant nor any person employed by or associated with the Consultant shall at any time during the term of this agreement obtain or acquire any interest that would conflict in any manner or degree with the performance of the obligations under this agreement. 5.3 No Collusion. The Consultant represents and certifies that the Consultant is not barred from contracting with a unit of state or local government as a result of A. A delinquency in the payment of any tax administered by the Illinois Department of Revenue unless the Consultant is contesting, in accordance with the procedures established by the appropriate revenue act, its liability for the tax or the amount of the tax; or B. A violation of either Section 33E-3 or Section 33E-4 of Article 33E of the Criminal Code of 1961, 720 ILCS 5/33E-1 et seq. C. The Consultant represents that the only persons, firms, or corporations interested in this agreement as principals are those disclosed to the Village prior to the execution of this agreement, and that this agreement is made without collusion with any other person, firm, or corporation. If at any time it shall be found that the Consultant has, in procuring this agreement, colluded with any other person, firm, or corporation, then the Consultant shall be liable to the Village for all loss or damage that the Village may suffer, and this agreement shall, at the Village's option, be null and void. 5.4 No Personal Liability. No elected or appointed official or employee of the Village shall be personally liable, in law or in contract, to the Consultant as the result of the execution of this agreement. 6 INSURANCE AND INDEMNIFICATION 6.1 Insurance. Contemporaneous with the Consultant's execution of this agreement, the Consultant shall provide certificates and policies of insurance, all with coverages and limits acceptable to the Village, and evidencing at least the minimum insurance coverages and limits as set forth in Exhibit B to this agreement. For good cause shown, the Village Administrator may extend the time for submission of the required policies of insurance upon such terms, and with such assurances of complete and prompt performance, as the Village Administrator may impose in the exercise of his sole discretion. Such certificates and policies shall be in a form acceptable to the Village and from companies with a general rating of A-, and a financial size category of Class X or better, in Best's Insurance Guide. Such insurance policies shall provide that no change, modification in, or cancellation of, any insurance shall become effective until the expiration of 30 days after written notice thereof shall have been given by the insurance company to the Village. The Consultant shall at all times during the term of this agreement, maintain and keep the insurance coverages provided above in force, at the Consultant's expense. 6 Attachment 4 Issued: May 9, 2016 EXHIBIT "A" 6.2 Indemnification. The Consultant shall, without regard to the availability or unavailability of any insurance, either of the Village or the Consultant, indemnify, save harmless, and defend the Village, and its respective officials, employees, agents, volunteers and attorneys against any and all lawsuits, claims, demands, damages, liabilities, losses, and expenses, including attorneys' fees and administrative expenses, that arise, or may be alleged to have arisen, out of or in connection with, the Consultant's performance of, or failure to perform, the services or any part thereof, whether or not due or claimed to be due in whole or in part to the active, passive, or concurrent negligence or fault of the Consultant, except to the extent caused by the sole negligence of the Village. The Consultant further agrees that to the extent that money is due the Consultant by virtue of this contract as shall be considered necessary in the judgment of the Village, may be retained by the Village to protect itself against said loss until such claims, suits, or judgments shall have been settled or discharged and/or evidence to that effect shall have been furnished to the satisfaction of the Village. 7 USE AND DISCLOSURE OF INFORMATION 7.1 Confidential Information. The term "confidential Information" shall mean information in the possession or under the control of the Village relating to the technical, business or corporate affairs of the Village; property of the Village; user information, including, without limitation, any information pertaining to usage of the VILLAGE's computer systems, including and without limitation, any information obtained from server logs or other records of electronic or machine readable form; and the existence of, and terms and conditions of, this agreement. Village confidential information shall not include information that can be demonstrated: (i) to have been rightfully in the possession of the Consultant from a source other than the Village prior to the time the Village disclosed said information to the Consultant under this agreement ("time of disclosure"); (ii) to have been in the public domain prior to the time of disclosure; or (iii) to have become part of the public domain after the Time of Disclosure by a publication or by any other means except an unauthorized act or omission or breach of this agreement on the part of the Consultant. 7.2 No Disclosure of Confidential Information by the Consultant. The Consultant acknowledges that it shall, in performing the services for the Village under this agreement, have access to or be directly or indirectly exposed to confidential information. To the extent allowed by law, he Consultant shall hold confidential all confidential information and shall not disclose or use such Confidential Information without express prior written consent of the Village. The Consultant shall use reasonable measures at least as strict as those the Consultant uses to protect its own confidential information. Such measures shall include, without limitation, requiring employees and subcontractors of the Consultant to execute a non -disclosure agreement before obtaining access to confidential information. 7 Attachment 4 Issued: May 9, 2016 EXHIBIT "A" 7.3 Illinois Freedom of Information Act (FOIA). FOIA applies to public records in the possession of a party with whom the Village has contracted. The Village will have only a very short period of time from receipt of a FOIA request to comply with the request, and there is a significant amount of work required to process a request including collating and reviewing the information. Consultant will comply with all requests made by the Village for public records (as that term is defined by Section 2(c) of FOIA) in the Consultant's possession and will provide the requested public records to the Village within two (2) business days of the request being made by the Village. The undersigned agrees to indemnify and hold harmless the Village from all claims, costs, penalty, losses and injuries (including but not limited to, attorney's fees, other professional fees, court costs and/or arbitration or other dispute resolution costs) arising out of or relating to its failure to provide the public records to the Village under this agreement. 7.4 GIS Data. The Village has developed digital map information through Geographic Information Systems Technology ("GIS Data") concerning the real property located within the Village. If necessary to the performance of the services and if requested to do so by the Consultant, the Village may supply the Consultant with access to the GIS data. In such case the Consultant agrees as follows: A. Limited Access to and use of GIS data. The GIS data provided by a Village shall be limited to the scope of the work that the Consultant is to provide for that Village, and the Consultant shall limit its use of the GIS data to its intended purpose of furtherance of the work; and B. Trade Secrets of the village. The GIS data constitutes proprietary materials and trade secrets of that Village and, shall remain the property of that Village; C. Consent of Village Required. The Consultant will not provide or make available the GIS Data in any form to anyone without the prior written consent of the Village Administrator; D. Supply to village. At the request of a Village, the consultant shall supply that Village with any and all information that may have been developed by the Consultant based on the GIS data; E. No Guarantee of Accuracy. The Village make no guarantee as to the accuracy, completeness, or suitability of the GIS data in regard to the Consultant's intended use thereof; and F. Discontinuation of Use. At such time as the Services have been completed to the satisfaction of the Village, the Consultant shall cease its use of the GIS data for any purpose whatsoever; and, upon request, an authorized representative of the Village shall be afforded sufficient access to the Consultant's premises and data processing equipment to verify that all use of the GIS data has been discontinued. 8 Attachment 4 Issued: May 9, 2016 EXHIBIT "A" 7.5 Ownership. Designs, drawings, plans, specifications, photos, reports, information, observations, calculations, notes, and any other documents, data, or information, in any form, prepared, collected, or received by the Consultant in connection with any or all of the services to be performed under this agreement ("documents") shall be and remain the exclusive property of the Village. At the Village's request, or upon termination of this Agreement, the Consultant shall cause the documents to be promptly delivered to the Village. 7.6 News Releases. The Consultant shall not issue any news releases or other public statements regarding the Services without prior approval from the Village Administrator. 8 COMPLIANCE WITH LAWS AND GRANTS 8.1 General Compliance. Consultant shall give all notices, pay all fees, and take all other action that may be necessary to ensure that the services are provided, performed, and completed in accordance with all required governmental permits, licenses, or other approvals and authorizations that may be required in connection with providing, performing, and completing the services, and with all applicable statutes, ordinances, rules, and regulations, including without limitation the Fair Labor Standards Act; any statutes regarding qualification to do business; any statutes prohibiting discrimination because of, or requiring affirmative action based on, race, creed, color, national origin, age, sex, or other prohibited classification, including, without limitation, the Americans with Disabilities Act of 1990, 42 U.S.C. §§ 12101 et seq., and the Illinois Human Rights Act, 775 ILCS 5/1-101 et seq. Consultant shall be solely liable for any fines or civil penalties that are imposed by any governmental or quasi -governmental agency or body that may arise, or be alleged to have arisen, out of or in connection with Consultant's, or its subcontractors' performance of, or failure to perform, the services or any part thereof. Every provision of law required by law to be inserted into this agreement shall be deemed to be inserted herein. 8.2 Grant Compliance. Consultant shall also comply with all conditions of any federal, state, or local grant received by the Village or consultant with respect to this agreement or the services. 8.3 Sexual Harassment Policy. The Consultant certifies that it has a written sexual harassment policy in full compliance with Section 2-105(A)(4) of the Illinois Human Rights Act, 775 ILCS 5/2-105(A)(4). 9 Attachment 4 Issued: May 9, 2016 EXHIBIT "A" 8.4 Patriot Act Compliance. The Consultant represents and warrants that neither it nor any of its principals, shareholders, members, partners, or affiliates, as applicable, is a person or entity named as a Specially Designated National and Blocked Person (as defined in Presidential Executive Order 13224) and that it is not acting, directly or indirectly, for or on behalf of a Specially Designated National and Blocked Person. The Consultant further represents and warrants that the Consultant and its principals, shareholders, members, partners, or affiliates, as applicable, are not, directly or indirectly, engaged in, and are not facilitating, the transactions contemplated by this agreement on behalf of any person or entity named as a Specially Designated National and Blocked Person. The Consultant hereby agrees to defend, indemnify and hold harmless the Village, its respective corporate authorities, and elected or appointed officials, officers, employees, agents, representatives, engineers, volunteers, and attorneys, from and against any and all claims, damages, losses, risks, liabilities, and expenses (including reasonable attorneys' fees and costs) arising from or related to any breach of the representations and warranties in this subsection. 8.5 Equal Employment Opportunity Compliance. During the performance of this agreement, Consultant as follows: A. That it will not discriminate against any employee or applicant for employment on the basis of race, age, marital status, color, religion, sex, sexual orientation, physical or mental handicap unrelated to ability, national origin or ancestry or an unfavorable discharge from military service; and further that it will examine all job classifications to determine if minorities or women are underutilized and shall take appropriate affirmative action to rectify any such underutilization. 13. That, if it hires additional employees in order to perform the services or any portion hereof, it shall determine the availability (in accordance with the Department's rules) of minorities and women in the area(s) from which they may reasonably recruit, and it will hire for each applicable job classification for which employees are hired in such manner that minorities and women are not underutilized. C. That, in all solicitations or advertisements for employees placed by it or on its behalf, it will state that all applicants will be afforded equal opportunity without discrimination based on race, color, religion, sex, sexual orientation, national origin or ancestry, marital status, age physical or mental handicap unrelated to ability or an unfavorable discharge from the military. D. That it shall submit reports as required by the Department's Rules and furnish all relevant information as may from time to time be requested by the Department or the Village, and in all respects comply with the Illinois Human Rights Act and the Department's Rules. E. That it shall permit access to all relevant books, records, accounts and work sites by personnel of the Department and the Village for purposes of investigation to ascertain compliance with the Illinois Human Rights Act and the Department's Rules. 10 Attachment 4 Issued: May 9, 2016 EXHIBIT "A" F. That it shall include verbatim or by reference the provisions of this clause in every subcontract it awards under which any portion of the contract obligations are undertaken or assumed so that such provisions will be binding upon such subcontractor. In the same manner as with other provisions of this agreement, the Consultant will be liable for compliance with applicable provisions of this clause by such subcontractors; and further it will promptly notify the Department or the Village in the event any subcontractor fails or refuses to comply therewith. In addition, no Consultant shall utilize any subcontractor declared by the Illinois Human Rights Commission to be ineligible for contracts or subcontracts with the State of Illinois or any of its political subdivisions or municipal corporations. G. If the Consultant has not complied with all provisions of the Illinois Human Rights Act, or the Rules and Regulations of the Illinois Department of Human Rights "Department", the Consultant may be declared ineligible for future contracts or subcontracts with the Village and this agreement may be cancelled or voided in whole or in part, and such other sanctions or penalties may be imposed or remedies invoked as provided by statute or regulation. 9 DEFAULT AND DISPUTE RESOLUTION 9.1 Default. If it should appear at any time that the consultant has failed, refused or delayed to perform, the services any other requirement of this agreement with diligence at a rate that assures completion of the services and full compliance of this agreement, ("event of default"), and fails to cure any such event of default within ten business days after the Consultant's receipt of written notice of such event of default from the Village, then the Village shall have the right, without prejudice to any other remedies provided by law or equity, to pursue any one or more of the following remedies: A. Cure by Consultant. The Village may require the Consultant, within a reasonable time, to complete or correct all or any part of the services that are the subject of the event of default; and to take any or all other action necessary to bring the Consultant and the services into compliance with this agreement. B. Termination of Agreement by Village. The Village may terminate this agreement without liability for further payment of amounts due or to become due under this agreement. C. Withholding of Payment by Village. The Village may withhold from any payment, whether or not previously approved, or may recover from the Consultant, any and all costs, including attorneys' fees and administrative expenses, incurred by the Village as the result of any event of default by the Consultant or as a result of actions taken by the Village in response to any event of default by the Consultant. 11 Attachment 4 Issued: May 9, 2016 EXHIBIT "A" 9.2 Dispute Resolution. Any dispute related to this Agreement shall, upon request by either party, be submitted to a panel consisting of at least one representative of each party who shall have the authority to enter into an agreement to resolve the dispute. In the event that the panel is unable to reach a mutual resolution of the dispute, or has failed to convene within two weeks of the request of either party, either party may refer the matter to a court of appropriate jurisdiction. All communications between the parties or their representatives in connection with the attempted resolution of any dispute shall be confidential and deemed to have been delivered in furtherance of dispute settlement and shall be exempt from discovery and production, and shall not be admissible in evidence whether as an admission or otherwise, in any arbitration, judicial or other proceeding for the resolution of the dispute. 9.3 During and dispute resolution period, or if litigation ensues, pending any final judicial decision or settlement, Consultant shall proceed diligently with the services. 9.4 General Provisions Notice. A. Any notice or communication required or permitted to be given under this Agreement shall be in writing and shall be delivered (i) personally to an authorized representative of the party; (ii) by certified mail addressed to the contact person listed in Section 1 of this agreement, return receipt requested, and deposited in the U.S. Mail, postage prepaid; (iii) by facsimile to a number provided by the contact person listed in Section 1 of this agreement, and deposited in the U.S. Mail, postage prepaid the recipient; or (iv) by electronic Internet mail ("e-mail") addressed to the contact person listed in Section 1 of this agreement, and deposited in the U.S. Mail, postage prepaid. B. Unless otherwise expressly provided in this Agreement, notices shall be deemed received upon the earlier of actual receipt or three business days following deposit in the U.S. mail. C. By notice complying with the requirements of this Subsection, each Party shall have the right to change the address or the addressee, or both, for all future notices and communications to such party, but no notice of a change of addressee or address shall be effective until actually received. Notices and communications to the Village shall be addressed to the the party listed in section 1 of this agreement. 9.5 Assignment. This Agreement may not be assigned by the Village or by the Consultant without the prior written consent of the other party. 9.6 Third Party Beneficiary. No claim as a third party beneficiary under this agreement by any person, firm, or corporation other than the Consultant shall be made or be valid against the Village. 9.7 Provisions Severable. If any term, covenant, condition, or provision of this agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of the provisions shall remain in full force and effect and shall in no way be affected, impaired or invalidated. 12 Attachment 4 Issued: May 9, 2016 EXHIBIT "A" 9.8 Time. Time is of the essence in the performance of this Agreement. 9.9 Governing Laws. This agreement shall be interpreted according to the laws of the State of Illinois. 9.10 Binding Effect. The terms of this agreement shall bind and inure to the benefit of the Parties hereto and their agents, successors, and assigns. 9.11 Entire Agreement. This agreement constitutes the entire agreement between the parties and supersedes any and all previous or contemporaneous oral or written agreements and negotiations between either of the VILLAGE and the CONSULTANT with respect to the Proposal and the Services. 9.12 Waiver. No waiver of any provision of this agreement t shall be deemed to or constitute a waiver of any other provision of this agreement (whether or not similar) nor shall any such waiver be deemed to or constitute a continuing waiver unless otherwise expressly provided in this Agreement. 9.13 Remedies. No remedies or rights conferred upon VILLAGE by this agreement are intended to be exclusive of any remedy or right provided by law or equity, but each shall be cumulative and shall be in addition to every other remedy or right given herein or now or hereafter existing at law or in equity. 9.14 Survival of Terms. Articles on Indemnity, Confidential Information and Rights in Data shall survive termination of this agreement. 9.15 Severability. The invalidity or unenforceability of any particular provision of this agreement shall not affect the other provisions, and this agreement shall be construed in all respects as if any invalid or unenforceable provision were omitted. 9.16 Exhibit. Exhibits A and B are attached hereto, and by this reference incorporated in and made a part of this agreement. In the event of a conflict between the Exhibit and the text of this agreement, the text of this agreement shall control. 9.17 Rights Cumulative. Unless expressly provided to the contrary in this agreement, each and every one of the rights, remedies, and benefits provided by this agreement shall be cumulative and shall not be exclusive of any other such rights, remedies, and benefits allowed by law. 9.18 Counterpart Execution. This agreement may be executed in several counterparts, each of which, when executed, shall be deemed to be an original, but all of which together shall constitute one and the same instrument. 13 Attachment 4 Issued: May 9, 2016 EXHIBIT "A" VILLAGE OF MORTON GROVE By: Ralph E. Czerwinski, Village Administrator American Surveying & Engineering, P.C. By: Coventine Fidis, its President 14 Attachment 4 Issued: May 9, 2016 EXHIBIT "A" Exhibit A Proposal of American Surveying & Engineering, P.C. July 1, 2016 1 PROJECT SUMMARY 1.1 Project Description: A. A federal -aid project to enhance the flow of traffic, including sanitary sewer and traffic signal improvements. B. Identified as FAU 2791, Austin Avenue from Lincoln Avenue to Oakton Street. TIP ID # 02-13-0002. 1.2 Project Location: The project is located near the intersection of Austin Avenue and Oakton Street in the Villages of Morton Grove and Skokie, in Cook County. 1.3 General scope assumptions: A. To perform appraisal, appraisal review and negotiations in accordance with Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646), as amended, and the Illinois Department of Transportation Land Acquisition Policies and Procedures. B. This proposal assumes that all previous and relevant title information, Right -of -Way plans, construction plans, Plats -of -Highway and Surveys will be furnished to ASE, at no cost, prior to commencement of appraisal work. C. The village will provide a Letter of Introduction for the appraiser and negotiator. 2 SCOPE OF WORK 2.1 ADMINISTRATION A. Meetings with the Village and IDOT as necessary, in-house meetings B. Progress Reports, scheduling and invoicing. C. Technical direction of staff D. Project Management. 2.2 APPRAISALS A. Market Data Analysis of Subject B. Market Data Research 15 Attachment 4 Issued: May 9,2016 EXHIBIT "A" C. Meet with owner and conduct property inspection D. Inspection and verification of comparable sale properties E. Valuation Analysis F. Preparation of Appraisal reports G. Coordination with Review appraiser 2.3 APPRAISAL REVIEW A. Conferences/coordination with Appraiser B. Inspection of Subject and Comparable Sale Properties C. Verification of market data and analysis D. Preparation of Appraisal Review 2.4 NEGOTIATIONS A. Assemble and review title, plat, appraisal, contract plans and conveyance documents B. Prepare Introductory Letter in name of Village C. Schedule and conduct meeting with property owner to present Offer to Purchase D. Negotiate with owner, communicate owner concerns to village with eye on settlement E. Present any counter-offers to the village. F. Prepare and send 60 -day letter if necessary G. Secure proper conveyance documents H. Maintain Negotiator's Log 2.5 QUALITY ASSURANCE/QUALITY CONTROL A. Establish QA/QC plan for project B. Perform QA/QC reviews C. Periodic project review to assure compliance with policy and contract documents. 16 Attachment 4 Issued: May 9, 2016 EXHIBIT "A" 3 SCHEDULE Notice to Proceed Issued by Village Engineer Appraisal Initiate Appraisal. Within 5 days of receipt of parcel plat. Appraisal forwarded to Review Appraiser. 60 to 90 days after initiation of appraisal. Completion of Review Appraisal. 30 to 45 days from receipt of appraisal. Appraisal and Review Appraisal submitted to Village for approval. Upon completion of appraisal and review appraisal. Initiate Negotiations. Upon issuance of Introductory Letter by Village. Presentation of Offer Letter. Within 5 days of Village Introductory Letter. Conduct negotiations. Report to Village any counter offers. Conclude negotiations or issue 60 -day letter. Deliver conveyance documents for title approval/payment or recommend for condemnation. 4 COMPENSATION Parcel (PIN) Address Appraisal Appr. Rev. Negotiations Total 10-20-302-037 6000 Oakton St. MG $3,500 $2,000 $2,500 $8,000 10-20-302-036 6004 Oakton St. MG $3,000 $2,000 $2,500 $7,500 10-29-101-004 7800 N. Austin Ave. Skokie $2,500 $1,500 $2,000 $6,000 10-29-101-018 6001 Oakton St. Skokie $3,500 $2,000 $2,500 $8,000 10-20-414-037 5940 Oakton, MG $3,500 $2,000 $2,500 $8,000 10-20-414-036 8027 Austin Ave. MG $2,000 $1,200 $2,000 $5,200 10-29-208-027 5701 Oakton St. Skokie $3,000 $1,800 $2,500 $7,300 Total $50,000 17 Attachment 4 Issued: May 9,2016 EXHIBIT "A" 5 KEY PERSONNEL 5.1 Jay Howell, Project Manager 5.2 Melody McCracken, Negotiator 5.3 Karen Mack, Appraiser 5.4 Ken Polach, Review Appraiser 6 DELIVERABLES 6.1 Completed appraisals. 6.2 Completed appraisal reviews. 6.3 Negotiator's Log and closing documents or recommendation for condemnation. 7 ITEMS TO BE SUPPLIED BY OTHERS 7.1 Title commitments and updates as necessary. 7.2 Parcel plats/Right-of-Way Plats/Plats of Acquisition. 7.3 Notice of any environmental issues regarding the project parcels. 7.4 Notice any Special Use agreements regarding the project parcels. 7.5 Notice of any Zoning Waivers regarding the project parcels. 18 Attachment 4 Issued: May 9, 2016 EXHIBIT "A" EXHIBIT B INSURANCE COVERAGES A. Worker's Compensation and Employer's Liability with limits not less than: (1) Worker's Compensation: Statutory; (2) Employer's Liability: $500,000 injury -per occurrence $500,000 disease -per employee $500,000 disease -policy limit Such insurance shall evidence that coverage applies in the State of Illinois. B. Comprehensive Motor Vehicle Liability with a combined single limit of liability for bodily injury and property damage of not less than $1,000,000 for vehicles owned, non -owned, or rented. All CONSULTANT employees shall be included as insureds. C. Comprehensive General Liability with coverage written on an "occurrence" basis and with limits no less than: $2,000,000 Bodily Injury and Property Damage Combined Single Limit Coverage is to be written on an "occurrence" bases. Coverages shall include: - Broad Form Property Damage Endorsement - Blanket Contractual Liability (must expressly cover the indemnity provisions of the Contract) D. Professional Liability Insurance. With a limit of liability of not less than $1,000,000 per occurrence and $2,000,000 in the aggregate and covering CONSULTANT against all sums that CONSULTANT may be obligated to pay on account of any liability arising out of the Contract. E. Umbrella Policy. The required coverages may be in any combination of primary, excess, and umbrella policies. Any excess or umbrella policy must provide excess coverage over underlying insurance on a following -form basis such that when any loss covered by the primary policy exceeds the limits under the primary policy, the excess or umbrella policy becomes effective to cover such loss. F. VILLAGE as Additional Insured. The VILLAGE shall be named as an Additional Insured on all policies except for: Worker's Compensation and Professional Liability. Each such additional Insured endorsement shall identify the VILLAGE as follows: Village of Morton Grove, including its Board members and elected and appointed officials, its officers, employees, agents, attorneys, CONSULTANTs, and representatives 19 Attachment 4 Issued: May 9, 2016