Loading...
HomeMy WebLinkAbout127-R-22 Authorizing the City Manager to Execute an Intergovernmental Agreement with the Metropolitan Water Reclamation District of Greater Chicago for the Green Infrastructure Partnership Program12/12/2020 127-R-22 A RESOLUTION Authorizing the City Manager to Execute an Intergovernmental Agreement with the Metropolitan Water Reclamation District of Greater Chicago for the Green Infrastructure Partnership Program WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution and the Illinois Intergovernmental Cooperation Act, 5 ILCS 220/1, et seq., authorize and encourage intergovernmental cooperation; and WHEREAS, the Parties are “public agencies” within the meaning of the Illinois Intergovernmental Cooperation Act; and WHEREAS, improvements to Main Street, from Maple Avenue to Hinman Avenue, are to be made pursuant to Evanston’s Main Street Improvements Project; and WHEREAS, the aforementioned portion of Main Street will include porous pavement green infrastructure; and WHEREAS, the City and the Metropolitan Water Reclamation District of Greater Chicago (MWRDGC) wish to associate, cooperate, and enter into an Intergovernmental Agreement to define each Parties’ rights and responsibilities to the construction contemplated for Main Street (“Agreement”). The Agreement is attached hereto as Exhibit A ; and WHEREAS, the Evanston City Council has determined that it will serve and be in the best interest of the City to enter into the Agreement with MWRDGC; NOW BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: ~1~ Page 1 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 127-R-22 ~2~ SECTION 1: The City Council hereby adopts the foregoing recitals as its findings, as if fully set forth herein. SECTION 2: The City Council hereby approves, pursuant to the City of Evanston’s home rule power, the Agreement in the form attached to this Resolution as Exhibit A. SECTION 3: The City Manager is hereby authorized to sign the “Intergovernmental Agreement by and between the City of Evanston and the Metropolitan Water Reclamation District of Greater Chicago for the Design, Construction, Operation and Maintenance of the Main Street Improvements Project in Evanston, Illinois”, attached hereto as Exhibit A and incorporated herein by reference. SECTION 4: This Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. ______________________________ Daniel Biss, Mayor Attest: _____________________________ Stephanie Mendoza, City Clerk Adopted: ________________, 2022 Approved as to form: _______________________________ Nicholas E. Cummings, Corporation Counsel December 12 Page 2 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 127-R-22 ~3~   EXHIBIT A INTERGOVERNMENTAL AGREEMENT   Page 3 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 1 INTERGOVERNMENTAL AGREEMENT BY AND BETWEEN THE CITY OF EVANSTON AND THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO FOR THE DESIGN, CONSTRUCTION, OPERATION AND MAINTENANCE OF THE MAIN STREET IMPROVEMENTS PROJECT IN EVANSTON, ILLINOIS THIS INTERGOVERNMENTAL AGREEMENT (“Agreement”) entered into, by and between the Metropolitan Water Reclamation District of Greater Chicago (“MWRDGC”), a unit of local government and corporate and body politic organized and existing under the laws of the State of Illinois, and the City of Evanston (“City”), a municipal corporation and home rule unit of government organized and existing under Article VII, Section 6 of the 1970 Constitution of the State of Illinois. Together, MWRDGC and the City may be referred to as the “Parties” and each individually as a “Party.” WITNESSETH: WHEREAS, on November 17, 2004, Public Act 093-1049 amended the Metropolitan Water Reclamation District Act (“Act”) in various ways; and WHEREAS, the Act, as amended, declares that stormwater management in Cook County, Illinois is under the general supervision of MWRDGC; and WHEREAS, Public Act 098-0652 amended the Act again on June 18, 2014 by specifically authorizing MWRDGC to plan, implement, and finance activities relating to local stormwater management projects in Cook County; and WHEREAS, one component of MWRDGC’s stormwater management program includes green infrastructure, which is defined as the range of stormwater control measures that use plant/soil systems, permeable pavement, stormwater harvest and reuse, or native landscaping to store, infiltrate, and/or evapotranspirate stormwater and reduce flows to sewer systems or to surface waters as set forth at 33 U.S.C. § 1362 (27); and WHEREAS, MWRDGC is committed to implementing a Green Infrastructure Program Plan in conformance with Appendix E, Section II (C) of the consent decree entered into in United States, et al., v. Metropolitan Water Reclamation District of Greater Chicago, Case No. Page 4 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 2 1:11-cv-08859 (N.D. Ill. 2014), and MWRDGC’s formal commitment in this Agreement is intended to satisfy that obligation; and WHEREAS, the City is located within the boundaries of Cook County, Illinois; and WHEREAS, pursuant to 65 ILCS 5/11-110-1, et seq., the City is empowered to construct and maintain green infrastructure and manage water, sewers, and stormwater within its corporate limits; and WHEREAS, the City proposes constructing permeable parking lanes using permeable pavers in the following locations in Evanston, Illinois, for the public benefit of reducing flooding and providing green infrastructure in the general area (“Public Benefit”): along Main Street bounded by Maple Avenue to the west and Hinman Avenue to the east; and WHEREAS, the proposed green infrastructure installations at the above-cited location(s) will further MWRDGC’s goal of informing the public of the value of green infrastructure and will provide the total design retention capacity set forth in Article 2 of this Agreement, which is in addition to any retention capacity that the City must comply with under local, regional, state, or other regulations for stormwater management; and WHEREAS, the City intends to design, construct, operate, maintain, and own the proposed green infrastructure installations; and WHEREAS, the City’s plans to construct the proposed green infrastructure installations may be accomplished more effectively, economically, and comprehensively with the City and MWRDGC cooperating and using their joint efforts and resources; and WHEREAS, the Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq., and Section 10 of Article VII of the Illinois Constitution, allow and encourage intergovernmental cooperation; and WHEREAS, on November 17, 2022, MWRDGC’s Board of Commissioners authorized MWRDGC to enter into an intergovernmental agreement with the City; and Page 5 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 3 WHEREAS, on December 12, 2022, the City Council of the City of Evanston, Cook County, Illinois authorized the City to enter into an intergovernmental agreement with MWRDGC; and NOW THEREFORE, in consideration of the mutual covenants and agreements contained in this Agreement and for other good and valuable consideration, the City and MWRDGC agree as follows: Article 1. Incorporation of Recitals The above recitals are incorporated by reference and made a part of this Agreement. Article 2. Scope of Work 1. The work contemplated by this Agreement will include design, construction, operation, and maintenance of permeable parking lanes (“Project”). These improvements are categorized by MWRDGC as “green infrastructure.” 2. The City, at its sole cost and expense, will prepare construction drawings, specifications, and details (“Construction Documents”) for the Project. 3. The Project will be constructed to maximize the design retention capacity. The green infrastructure components of the Project will be designed to capture at least one hundred fifty-six thousand nine hundred sixty-four (156,964) gallons of stormwater. 4. The Project will realize the Public Benefit of helping to alleviate flooding by, among other things, routing runoff from impervious tributary area to the green infrastructure installation so as to reduce flooding and ponding located within and around the Project area, as shown in Exhibit 1. 5. The City will provide MWRDGC with a copy of thirty percent (30%), sixty percent (60%), and ninety-eight percent (98%) complete Construction Documents for MWRDGC’s approval as to the Public Benefit. 6. Upon execution of this Agreement and until commencement of Project construction, the City will provide monthly updates to MWRDGC on (1) the status and progress of Project design; and (2) the schedule for Bid Advertisement and Award for the Project. 7. MWRDGC will review and provide written comments to the City as to the Public Benefit within thirty (30) calendar days of receipt of the thirty percent (30%), sixty percent (60%), Page 6 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 4 and ninety-eight percent (98%) complete Construction Documents. The City will incorporate MWRDGC’s review comments into the Construction Documents. At the ninety-eight percent (98%) completion stage, the City shall include a detailed opinion regarding probable cost of construction and shall include a breakdown of design, construction, construction engineering, and any other Project-related costs incurred or that the City expects to incur. 8. Upon award of any Project-related construction contracts, the City will provide monthly updates to MWRDGC as to (1) construction progress; and (2) anticipated timeframes for submission of reimbursement requests, with the final request being submitted no later than sixty (60) calendar days upon final completion of Project construction. Also, if the City handles Project advertisement and bidding, upon award of any Project-related construction contracts, the City will also provide the following to MWRDGC: (1) a copy of its bid advertisement, including all newspaper, online, or any other media utilized by the City; (2) a summary or tabulation of bids received; and (3) a copy of the City’s approval, resolution, or equivalent awarding the contract. 9. After construction, the City will provide MWRDGC with a copy of as-built drawings and related Project documentation, including any addenda, change orders, stormwater-related shop drawings, and field changes. 10. MWRDGC retains the discretion to adjust the amount of its reimbursement commitment if, based on MWRDGC’s review of the final Construction Documents—including any addenda, change orders, shop drawings, or field changes—it determines that the Project will not provide sufficient design retention capacity and the intended Public Benefit. 11. Although MWRDGC will reimburse the City for a portion of the Project, the City bears sole responsibility for the overall cost, expense, and payment for the Project, which the City will construct in accordance with the final Construction Documents. 12. To the extent practicable, the City, its agents, contractors, or employees will use MWRDGC’s biosolids in any amendments performed to the soil of the Project area, including but not limited to landscaping. Subject to availability, MWRDGC will provide biosolids free of charge. The City may be required to arrange and pay for the transportation necessary to deliver the biosolids to the Project area. 13. The City will publicly advertise the Project and publicly award all Project-related construction contracts to the lowest responsible bidder as determined by the City. The City Page 7 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 5 will consider and act in general accord with the applicable standards of MWRDGC’s Purchasing Act, 70 ILCS 2605/11.1-11.24 (attached to this Agreement as Exhibit 2), when advertising and awarding the construction contracts. The City will also require a payment bond and performance bond for all Project-related construction contracts in general accord with the applicable standards of Exhibit 2. The City may impose more stringent requirements than those contained in Exhibit 2 when awarding Project-related construction contracts, but in no event will the City’s requirements fall below MWRDGC’s applicable general standards. Although the City need not include the attached Exhibit 2 as part of its bid documents, the City is responsible for ensuring that these applicable minimum requirements are met. This provision is not applicable if Project advertisement and contract bidding is handled by the Illinois Department of Transportation (“IDOT”), in which case it is the Parties’ understanding that IDOT’s governing laws/policies will instead apply. 14. The City agrees that the Project is a “Covered Project” as defined in MWRDGC’s Multi - Project Labor Agreement for Cook County (“MPLA”) (attached to this Agreement as Exhibit 3). As such, the City agrees to be obligated as MWRDGC would be in the MPLA and will ensure that the standards and requirements for “Covered Projects” will be met for the Project, as applicable. The City may impose more stringent requirements than those contained in the MPLA when awarding Project-related construction contracts, but in no event will the City’s requirements fall below the standards for “Covered Projects” detailed in it. Although the attached Exhibit 3 need not be included as part of the Project’s bid documents, the City is responsible for ensuring that its applicable minimum requirements are met. This provision is not applicable if Project advertisement and contract bidding is handled by IDOT, in which case the Parties understand that IDOT’s governing laws/policies will instead apply. 15. The City must comply with the applicable portions of MWRDGC’s Affirmative Action Ordinance and Diversity Policies. Revised Appendix D governs Affirmative Action goal requirements for subcontracting with Minority- and Women-owned Small Business Enterprises (attached to this Agreement as Exhibit 4). Appendix V governs the diversity policy requirements for subcontracting with Veteran-owned Small Business Enterprises (attached to this Agreement as Exhibit 5.) Collectively these goals are referred to a “participation goals.” Page 8 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 6 16. Unless Project advertisement and contract bidding is handled by IDOT—in which case the Parties understand that IDOT’s diversity requirements will instead apply—the City must meet the following participation goals applicable to the Project before construction is completed: a. twenty percent (20%) of the total amount of reimbursement provided by MWRDGC for the Project must be applied to work performed by Minority-owned Business Enterprises (“MBE”); and b. ten percent (10%) of the total amount of reimbursement provided by MWRDGC for the Project must be applied to work performed by Women-owned Business Enterprises (“WBE”); and c. ten percent (10%) of the total amount of reimbursement to be provided by MWRDGC for the Project must be applied to work performed by Small Business Enterprises (“SBE”). 17. Unless Project advertisement and contract bidding is handled by IDOT—in which case the Parties understand that IDOT’s diversity requirements will instead apply—the City should meet the following participation goal applicable to the Project before construction is completed: three percent (3%) of the total amount of reimbursement to be provided by MWRDGC for the Project should be applied to work performed by Veteran-owned Small Business Enterprises (“VBE”). 18. The determination as to whether the City has complied with the requirements of this Agreement by attaining MWRDGC’s participation goals is solely in MWRDGC’s discretion. If the City fails to attain each goal as determined by MWRDGC, MWRDGC may withhold payments to the City up to or equal to the dollar amount by which the City failed to attain the participation goal(s). If Project advertisement and contract bidding is handled by IDOT, MWRDGC will review the diversity participation upon the completion of the Project. If MWRDGC determines that a good faith effort was not made by the contractor to reach these goals, then the City may be responsible for repayment of a percentage of the funds provided by MWRDGC, at the discretion of MWRDGC. 19. The City will provide MWRDGC access to inspect, with reasonable notice, any records or documentation related to the City’s compliance with MWRDGC’s participation goals and requirements. Page 9 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 7 20. To evidence compliance with MWRDGC’s participation goals, the City must submit the following items to MWRDGC’s Diversity Administrator prior to the start of construction: (1) a completed Utilization Plan for MBE/WBE/SBE participation, attached to this Agreement as Exhibit 6, and a completed VBE Commitment Form, attached to this Agreement as Exhibit 7; and (2) a current letter from a certifying agency that verifies as appropriate the MBE/WBE/SBE/VBE status of each vendor listed as a subcontractor on the MBE/WBE/SBE Utilization Plan and/or VBE Commitment Form. A certification letter will be deemed current so long as its expiration date is after the date of the Utilization Plan or Commitment Form. Failure to timely submit a Utilization Plan, Commitment Form or certifying letter may result in a payment delay or denial. This provision is not applicable if Project advertisement and contract bidding is handled by IDOT, in which case the Parties understand that IDOT’s diversity requirements will instead apply. 21. Together with each and every Reimbursement Request, the City must submit to MWRDGC the following: (1) a MBE/WBE/SBE and VBE Status Report (“Status Report”), attached to this Agreement as Exhibit 8; (2) full or partial lien waivers from the participating MBE/WBE/SBE/VBE vendors, as applicable; and (3) proof of payment to the participating MBE/WBE/SBE/VBE vendors (e.g., canceled checks), as applicable. Failure to submit a Status Report and any supporting documentation may result in a payment delay and/or denial. This provision is not applicable if Project advertisement and contract bidding is handled by IDOT. 22. The City will comply with the Prevailing Wage Act, 820 ILCS 130/0.01 et seq. Current prevailing wage rates for Cook County are determined by the Illinois Department of Labor. The prevailing wage rates are available on the Illinois Department of Labor’s official website. It is the responsibility of the City to obtain and comply with any revisions to the rates should they change throughout the duration of this Agreement. This provision is not applicable if Project advertisement and bidding is handled by IDOT, in which case the Parties understand that IDOT’s governing laws/policies will instead apply. 23. The City, at its sole cost and expense, will provide (1) the final design of the Project; (2) land acquisition and remediation, if any; and (3) construction oversight and administrative support for the Project. Page 10 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 8 24. The City will submit an Operation and Maintenance Plan (hereinafter the “O&M Plan”) for MWRDGC’s review and approval. The O&M Plan will be included as part of the Agreement as Exhibit 9. At its sole cost and expense, the City will operate and maintain the Project in accordance with the O&M Plan. 25. MWRDGC will reimburse the City for seventy-five and 00/100 percent (75.0%) of the total construction cost of the Project, but in no event will that amount exceed Three Hundred Twenty-Two Thousand Five Hundred and 00/100 Dollars ($322,500.00) (the “Maximum Reimbursement Amount”). For purposes of this Agreement, “construction” will mean all work necessary to build the Project as depicted in the Construction Documents. The City will be responsible for securing funding or contributing its own funds for all costs necessary to construct the Project in accordance with the Construction Documents. The City will be solely responsible for change orders, overruns, or any other increases in the cost of the Project. All funding provided by MWRDGC will be exclusively to reimburse the City for construction of the Project. If Project advertisement and contract bidding is handled by IDOT, the funding provided by MWRDGC will be exclusively to assist the City with Project construction. 26. MWRDGC will disburse funds to the City in accordance with the following schedule: a. Twenty-five percent (25%) at receipt of Reimbursement Request for twenty-five percent (25%) completion of construction; b. Twenty-five percent (25%) at receipt of Reimbursement Request for fifty percent (50%) completion of construction; c. Twenty-five percent (25%) at Receipt of Reimbursement Request for seventy-five percent (75%) completion of construction; and d. Subject to the Maximum Reimbursement Amount, the remaining amount necessary to cover seventy-five percent (75%) of the Project cost will be paid upon receipt of invoices for final completion and after final inspection by MWRDGC. The City must submit invoices for the representative percentage of construction within thirty (30) calendar days of meeting its respective completion percentage, through seventy-five percent (75%) completion, and within sixty (60) calendar days of final completion for the final reimbursement cost. MWRDGC will only pay invoices submitted in strict accordance with the foregoing schedule. MWRDGC may opt to not pay any late reimbursement requests or invoices. If Project advertisement and contract bidding is handled by IDOT, the Page 11 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 9 MWRDGC agrees to pre-pay the approved funding amount in full to the City within thirty (30) calendar days of executing this Agreement. 27. MWRDGC’s Maximum Reimbursement Amount under this Agreement is based on the funding amount that MWRDGC’s Board of Commissioners approved and appropriated for the calendar year in which the Agreement is executed. Any additional funding from MWRDGC beyond that which was approved and appropriated for the initial calendar year is subject to the approval of MWRDGC’s Board of Commissioners. 28. The City is responsible for all other Project costs including engineering, property acquisition, other design-related costs, construction inspection, and the remainder of the construction cost that is not reimbursed by MWRDGC. 29. As a condition for reimbursement, the City must submit copies of construction invoices to MWRDGC for review along with the respective Reimbursement Requests. Article 3. Permits and Fees 1. Federal, State, and County Requirements. The City will obtain all federal, state, county, and local permits required by law for the construction of the Project and will assume any costs in procuring said permits. Additionally, the City will obtain all consents and approvals required by federal, state, and/or county regulations for the construction of the Project and will assume any costs incurred in procuring all such consents and approvals. 2. Operation and Maintenance. The City will obtain all permits necessary for the performance of any operations or maintenance work associated with the improvements to be constructed by the City in connection with the Project, and in accordance with Article 5 of this Agreement. Article 4. Property Interests 1. If the Project Site is located entirely within a right of way or perpetual easement or on other property represented to be owned solely by and within the City, prior to execution of this Agreement, the City must have an enforceable property interest in the Project site and provide proof of that interest to MWRDGC. If the Project site is situated entirely in a right of way or perpetual easement or on other property owned solely by and within the City, and no proof of dedication, perpetual easement, or ownership is available, the City may request and submit the form affidavit that MWRDGC will provide which must be executed by an Page 12 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 10 authorized officer of the City. Acceptance of the affidavit is at MWRDGC’s discretion. Exhibit 10 appended to this Agreement contains the executed affidavit or, in the alternative, all relevant documentary evidence of dedication, perpetual easement, or ownership. 2. For all surrounding property impacting or being impacted by the Project, prior to starting construction of the Project, the City will acquire any temporary or permanent easements, license agreements, or fee simple title necessary for access to the Project site as well as construction and maintenance of the Project. Any property interests acquired by the City must be consistent with MWRDGC’s right to access the Project to conduct an inspection or perform maintenance as set out in Article 5 of this Agreement. 3. Should acquisition of property interests via condemnation be necessary, the City will incur all associated costs, including purchase price and/or easement fee as well as any attorney’s fees. 4. The City will record all easements, licenses, or deeds acquired for the Project. 5. The City will own all the improvements constructed for the Project. Nothing in this Agreement creates an ownership or property interest for MWRDGC in any part of the Project. 6. The City may not lease the Project site or property owned by the City that is necessary for construction, maintenance, and access to the Project site, in whole or part, to a third-party during the term of the IGA without MWRDGC’s prior written approval. The City must provide the MWRDGC with at least sixty (60) days’ written notice of the date on which it intends to execute a lease. 7. The City may not sell or transfer ownership of the Project site or property owned by the City that is necessary for construction, maintenance, and access to the Project site, in whole or part, during the term of the IGA without MWRDGC’s prior written approval. The City must provide MWRDGC with sixty (60) days’ written notice of the date on which it intends to sell or transfer the property. Article 5. Maintenance 1. The City, at its sole cost and expense, will maintain for a period of twenty-five (25) years the permeable parking lanes and any other associated appurtenances in accordance with the O&M plan approved by MWRDGC and Article 5 of this agreement. Page 13 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 11 2. The City must conduct annual inspections to ensure adequate maintenance of the Project. The City will prepare a report detailing its annual inspection, observations, and conclusions including whether the Project is operating as designed, functioning, and providing the intended Public Benefit. The annual inspection report must either be stamped by a Professional Engineer licensed by the State of Illinois or signed by the head of the department responsible for maintenance duties. The stamped or signed annual inspection report will be provided to MWRDGC within thirty (30) calendar days of completion, and the Partner Agency must submit annual reports to MWRDGC by December 31st of each following year. 3. MWRDGC will have the right (including any necessary right of access) to conduct its own annual inspection of the constructed Project upon reasonable notice to the City. 4. In the event of failure of the City to maintain the Project as described above to the satisfaction of MWRDGC, MWRDGC may issue a thirty (30) day written notice by certified or registered mail or electronic mail to the City directing the City to perform such maintenance. If maintenance has not been accomplished on or before thirty (30) calendar days after such notice, MWRDGC may cause such maintenance to be performed and the City will pay MWRDGC the entire cost MWRDGC incurred to perform the required maintenance. 5. In addition to paragraph 4 above, if MWRDGC determines that the City has failed to maintain the Project’s improvements to provide the intended Public Benefit, MWRDGC may require the City to repay some or all the funding that MWRDGC provided under this Agreement. The amount of repayment is at the sole discretion of MWRDGC. 6. In performing its obligations under this Article, the City will comply with all access restrictions and notice requirements set forth in the easements, licenses, or deeds recorded pursuant to Article 4 of this Agreement. Article 6. Notification 1. Bid Advertisement. The City will provide MWRDGC with thirty (30) calendar days’ notice prior to Bid Advertisement for the Project. This provision is not applicable if Project advertisement and contract bidding is handled by IDOT. 2. Construction. The City will provide MWRDGC with a construction schedule and a minimum of seventy-two (72) hours’ notice before the following project milestones: Page 14 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 12  Start of work  Substantial completion  Completion of work Article 7. Notification to Residents 1. Wherever the Project is present and visible to the community, the City will permanently display signs setting forth the following information: “This project is a joint effort between the City of Evanston and the Metropolitan Water Reclamation District of Greater Chicago, designed to promote the use of green infrastructure as an effective means of stormwater management.” The signs will be maintained by the City and will include educational information about the benefits of green infrastructure. MWRDGC will provide examples of signage used for similar projects. 2. The City will maintain on its website a hyperlink leading to the URL for MWRDGC’s website (http://www.mwrd.org). 3. The City will advertise on its website—or, alternatively, in newsletters, bills, payment receipts, fliers, social media posts, or other mediums, electronic or otherwise—any upcoming MWRDGC-affiliated community events that are scheduled to occur within the City’s geographic boundaries or jurisdiction at least two weeks in advance of their scheduled occurrence or within two weeks after notice of their scheduled occurrence is transmitted to the City’s representative designated pursuant to Subsection 5 of this Article 7. 4. On the last business day of every month, the City will submit to MWRDGC a report detailing the following:  Any MWRDGC-affiliated community events advertised pursuant to the preceding subsection (if none, then the report will so state); and  The timeframe during which those advertisements were transmitted; and  The mediums employed to transmit those advertisements. 5. Immediately upon execution of this Agreement the following individuals will represent the Parties as a primary contact in all matters under this Article 7—including, but not limited to, notices or advertisements of upcoming MWRDGC-affiliated events—and, in addition to the individuals named in Article 27 of this Agreement, will be entitled to receipt of notice in all matters under this Article 7. Page 15 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 13 For MWRDGC: For the City: Public & Intergovernmental Affairs Officer Public Works Agency Director Metropolitan Water Reclamation District of Greater Chicago City of Evanston 100 East Erie Street 2100 Ridge Avenue Chicago, Illinois 60611 Evanston, Illinois 60201 Phone: (312) 751-6626 Phone: 847-448-4311 Email: publicaffairsinfo@mwrd.org Email: publicworks@cityofevanston.org Each Party agrees to promptly notify the other Party of any change in its designated representative under this Article 7, which notice will include the name, address, telephone number, and electronic mail address of the representative for such Party for the purpose of providing notice. 6. The rights, duties, and obligations of this Article 7—except those set forth in Subsection 1— will automatically terminate upon MWRDGC’s payment of the final installment of any payments owed to the City under the terms of this Agreement, or once two (2) years have elapsed since the date on which this Agreement was fully executed by all Parties, whichever of those two dates occurs later. If Project advertisement and contract bidding is handled by IDOT, this Article, except those rights, duties, and obligations set forth in Subsection 1, will automatically terminate two (2) years after execution of this Agreement, or upon completion of the Project, whichever occurs last. Article 8. Termination 1. Prior to commencement of construction of the Project, the City may, at its option, and upon giving notice to the MWRDGC in the manner provided in Article 25 of this Agreement, terminate this Agreement as it pertains to the entire Project. The City will return all Project- related funds received from the MWRDGC no later than fourteen (14) calendar days following its termination of the Agreement. 2. Prior to Bid Advertisement of the Project, the MWRDGC may, at its option, and upon giving notice to the City in the manner provided in Article 25 of this Agreement, terminate this Agreement as it pertains to the entire Project. The MWRDGC may also terminate this Agreement if: (a) the City does not award construction of the Project within one (1) year from the date of execution of the IGA or (b) the Project is not completed in accordance with Page 16 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 14 the Construction Documents within two (2) years of the City’s initial award of a construction contract related to the Project. If the MWRDGC elects to terminate this Agreement based upon expiration of the two (2) year completion period, then the City must return all funds provided by the MWRDGC within fourteen (14) calendar days of termination. In its sole discretion, the MWRDGC may approve an extension prior to the expiration of the one (1) year award period or two (2) year completion period for delays outside the City’s control and where the City has made good faith efforts to advance the Project. If Project advertisement and contract bidding is handled by IDOT, MWRDGC may terminate this Agreement prior to any work occurring on the Project. If MWRDGC terminates this Agreement, the City must return all funds provided by MWRDGC within fourteen (14) calendar days of termination. 3. If during the term of this Agreement, either Party fails to comply with any of the provisions contained in this Agreement, the other Party may seek to terminate this Agreement upon thirty (30) calendar days’ written notice. Upon receiving written notice of desire to terminate, the Parties shall commence discussion regarding conformance with the Agreement. If a resolution is reached, the Agreement shall proceed. If no resolution is reached, the Agreement shall be deemed terminated. Within thirty (30) calendar days of such termination, all funds received from the MWRDGC shall be returned, unless other arrangements are agreed upon in writing. Article 9. Effective Date This Agreement becomes effective on the date that the last signature is affixed to the signature pages. Article 10. Duration Subject to the terms and conditions of Article 8 of this Agreement, this Agreement will remain in full force and effect for perpetuity. Article 11. Non-Assignment Neither Party may assign its rights or obligations under this Agreement without the written consent of the other Party. Page 17 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 15 Article 12. Notification Requirement in the Event of Advertisement and Bidding by IDOT It is acknowledged that in the event the City elects to have IDOT handle Project advertisement and bidding, some of the obligations of the City under this Agreement may change. When that occurs, the City is obligated to provide the MWRDGC with thirty (30) calendar day written notice of such change for the MWRDGC’s review and approval. As to any changes that may occur as a result of IDOT’s involvement in the Project, the City is responsible for acting in such a way as to ensure that the intent of this Agreement is maintained. Article 13. Waiver of Personal Liability No official, employee, or agent of either Party to this Agreement will be charged personally by the other Party with any liability or expenses of defense incurred as a result of the exercise of any rights, privileges, or authority granted in this Agreement, nor will he or she be held personally liable under any term or provision of this Agreement, or because of a Pa rty’s execution or attempted execution of this Agreement, or because of any breach of this Agreement. Article 14. Indemnification The City will defend, indemnify, and hold harmless MWRDGC, its Commissioners, officers, employees, and other agents (“MWRDGC Parties”) from liabilities of every kind, including losses, damages and reasonable costs, payments and expenses (such as, but not limited to, court costs and reasonable attorney fees and disbursements), claims, demands, actions, suits, proceedings, judgments, or settlements, any or all of which are asserted by any individual, private entity, or public entity against the MWRDGC Parties and arise out of or are in any way related to: (1) design, construction, or maintenance of the Project that is the subject of this Agreement; or (2) the exercise of any right, privilege, or authority granted to the City under this Agreement. Article 15. Representations of the City The City covenants, represents, and warrants as follows: 1. The City has full authority to execute, deliver, and perform or cause to be performed this Agreement; and 2. The individuals signing this Agreement and all other documents executed on behalf of the City are duly authorized to sign on behalf of and to bind the City; and Page 18 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 16 3. The execution and delivery of this Agreement, consummation of the transactions provided for in this Agreement, and the fulfillment of the terms will not result in any breach of any of the terms or provisions of or constitute a default under any agreement of the City or any instrument to which the City is bound or any judgment, decree, or order of any court or governmental body or any applicable law, rule, or regulation; and 4. The City’s allocated funds as described in Article 2 are separate from and in addition to the funds MWRDGC will provide under this Agreement. Article 16. Representations of MWRDGC MWRDGC covenants, represents, and warrants as follows: 1. MWRDGC has full authority to execute, deliver, and perform or cause to be performed this Agreement; and 2. The individuals signing this Agreement and all other documents executed on behalf of MWRDGC are duly authorized to sign on behalf of and to bind MWRDGC; and 3. The execution and delivery of this Agreement, consummation of the transactions provided for in this Agreement, and the fulfillment of its terms will not result in any breach of any of the terms or provisions of or constitute a default under any agreement of MWRDGC or any instrument to which MWRDGC is bound or any judgment, decree, or order of any court or governmental body or any applicable law, rule, or regulation. Article 17. Disclaimers This Agreement is not intended, nor will it be construed, to confer any rights, privileges, or authority not permitted by Illinois law. Nothing in this Agreement will be construed to establish a contractual relationship between MWRDGC and any party other than the City. Article 18. Waivers Whenever a Party to this Agreement by proper authority waives the other Party’s performance in any respect or waives a requirement or condition to performance, the waiver so granted, whether express or implied, will only apply to the particular instance and will not be deemed a waiver for subsequent instances of the performance, requirement, or condition. No such waiver will be construed as a modification of this Agreement regardless of the number of times the performance, requirement, or condition may have been waived. Page 19 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 17 Article 19. Severability If any provision of this Agreement is held to be invalid, illegal, or unenforceable, such invalidity, illegality, or unenforceability will not affect any other provisions of this Agreement, and this Agreement will be construed as if such invalid, illegal, or unenforceable provision has never been contained herein. The remaining provisions will remain in full force and will not be affected by the invalid, illegal, or unenforceable provision or by its severance. In lieu of such illegal, invalid, or unenforceable provision, there will be added automatically as part of this Agreement a provision as similar in its terms to such illegal, invalid, or unenforceable provision as may be possible and be legal, valid, and enforceable. Article 20. Necessary Documents Each Party agrees to execute and deliver all further documents, and take all further action reasonably necessary, to effectuate the purpose of this Agreement. Upon the completion of the Project, the City will provide MWRDGC with a full-sized copy of “As-Built” drawings for the Project. The drawings will be affixed with the “As-Built” printed mark and must be signed by both the City resident engineer and the contractor. Article 21. Compliance with Applicable Laws and Deemed Inclusion of Same The Parties agree to observe and comply with all federal, State, and local laws, codes, and ordinances applicable to the Project. Provisions required (as of the effective date) by law, ordinances, rules, regulations, or executive orders to be inserted in this Agreement are deemed inserted in this Agreement whether or not they appear in this Agreement or, upon application by either Party, this Agreement will be amended to make the insertions. However, in no event will the failure to insert such provisions before or after this Agreement is signed prevent its enforcement. The Parties to this Agreement will comply with all applicable federal, State, and local laws, rules, and regulations in carrying out the terms and conditions of this Agreement, including the Equal Opportunity clause set forth in Appendix A to the Illinois Department of Human Rights’ regulations, which is incorporated by reference in its entirety as though fully set forth in this Agreement. Page 20 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 18 The City agrees that it will ensure that all contractors and sub-contractors that perform work on the Project are properly registered to transact business with the Illinois Secretary of State, are properly licensed for the work to be performed, and are properly insured during the entire duration of this Agreement. This provision is not applicable if Project advertisement and bidding is handled by IDOT, in which case the Parties understand that IDOT’s governing laws/policies will instead apply. Article 22. Entire Agreement This Agreement, and any exhibits or riders attached hereto, constitute the entire agreement between the Parties. No other warranties, inducements, considerations, promises, or interpretations may be implied that are not expressly set forth in this Agreement. Article 23. Amendments This Agreement cannot be amended unless it is done so in writing and signed by the authorized representatives of both Parties. Article 24. References to Documents All references in this Agreement to any exhibit or document will be deemed to include all supplements and/or authorized amendments to any such exhibits or documents to which both Parties hereto are privy. Article 25. Judicial and Administrative Remedies The Parties agree that this Agreement and any subsequent Amendment will be governed by, and construed and enforced in accordance with, the laws of the State of Illinois in all respects, including matters of construction, validity, and performance. The Parties further agree that the proper venue to resolve any dispute which may arise out of this Agreement is an appropriate court of competent jurisdiction located in Cook County, Illinois. The rights and remedies of MWRDGC or the City will be cumulative, and election by MWRDGC or the City of any single remedy will not constitute a waiver of any other remedy that such Party may pursue under this Agreement. Page 21 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 19 Article 26. Notices Unless otherwise stated in this Agreement, all notices given in connection with this Agreement will be deemed adequately given only if in writing and addressed to the Party for whom such notices are intended at the addresses set forth in Article 27 of this Agreement. All notices will be sent by personal delivery, overnight messenger service, first class registered or certified mail with postage prepaid and return receipt requested, or by electronic mail. A written notice will be deemed to have been given to the recipient Party on the earlier of (a) the date it is hand-delivered to the address required by this Agreement; (b) with respect to notices sent by overnight courier service, on the next business day following deposit with the overnight courier; (c) with respect to notices sent by mail, two calendar days (excluding Sundays and federal holidays) following the date it is properly addressed and placed in the U.S. Mail, with proper postage prepaid; or (d) with respect to notices sent by electronic mail, on the date of notification of delivery receipt, if delivery was during normal business hours of the recipient, or on the next business day, if delivery was outside normal business hours of the recipient. In the heading of all notices, the Parties must identify the project by stating as follows: “IGA between the City of Evanston and MWRDGC for the Main Street Improvements Project.” The Parties must address all notices referred to in this Agreement, or that either Party desires to give to the other, as set forth in Article 27 or Article 7 of this Agreement, as applicable, unless otherwise specified and agreed to by the Parties. Article 27. Representatives Immediately upon execution of this Agreement, the following individuals will represent the Parties as primary contacts and must receive notice in all matters under this Agreement. For matters under Article 7, notice must also be given to the individuals named in that Article as primary contacts. For MWRDGC: For the City: Director of Engineering Public Works Agency Director Metropolitan Water Reclamation District of Greater Chicago City of Evanston 100 East Erie Street 2100 Ridge Avenue Page 22 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 20 Chicago, Illinois 60611 Evanston, Illinois 60201 Phone: (312) 751-7905 Phone: 847-448-4311 Email: oconnorc@mwrd.org Email: publicworks@cityofevanston.org Each Party agrees to promptly notify the other Party of any change in its designated representative, and provide the new representative’s name, address, telephone number, and email address. Article 28. Interpretation and Execution 1. The Parties agree that this Agreement will not be construed against a Party by reason of who prepared it. 2. Each Party agrees to provide a certified copy of the ordinance, bylaw, or other authority demonstrating that the person(s) signing this Agreement is/are authorized to do so and that this Agreement is a valid and binding obligation of the Party. 3. The Parties will execute this Agreement in quadruplicate with original signatures unless the Parties otherwise agree. Article 29. Exhibits and Attachments The following Exhibits are attached and incorporated into this Agreement, with amended versions attached, as applicable: Exhibit 1: Project Vicinity Map and Project Conceptual Drawing Exhibit 2: MWRDGC’s Purchasing Act, 70 ILCS 2605/11.1-11.24 Exhibit 3: MWRDGC’s Multi-Project Labor Agreement (Cook County) with Certificate of Compliance (effective date of October 6, 2017) (“MPLA”) Exhibit 4: Affirmative Action Ordinance, Revised Appendix D Exhibit 5: Veteran’s Business Enterprise Contracting Policy, Appendix V Exhibit 6: M/W/SBE Utilization Plan Exhibit 7: VBE Commitment Form Exhibit 8: Affirmative Action Status Report Exhibit 9: Operation and Maintenance Plan, Inspection Log Exhibit 10:   Project site property interest documents or Affidavit Page 23 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 21 The Metropolitan Water Reclamation District of Greater Chicago and City of Evanston, have executed this Agreement, by their authorized officers, duly attested and their seals affixed, as of the last attested date. CITY OF EVANSTON BY: ________________________________ Luke Stowe, City Manager ATTEST: Stephanie Mendoza, City Clerk Date Page 24 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5     21-IGA-06 PAGE 22 METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO Chairman of the Committee on Finance Executive Director ATTEST: Clerk Date APPROVED AS TO ENGINEERING AND TECHNICAL MATTERS: Director of Engineering APPROVED AS TO FORM AND LEGALITY: Head Assistant Attorney General Counsel   Page 25 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 EXHIBIT 1 PROJECT VICINITY MAP AND CONCEPTUAL DRAWING Page 26 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Chicago Orland Park Palatine Glenview Schaumburg SkokieDes Plaines Alsip Hoffman Estates Tinley Park Barrington Hills Northbrook Niles Matteson Elgin Arlington Heights Wheeling Cicero Harvey Oak Lawn Lansing Evanston Lemont Mount Prospect Dolton Inverness Elk Grove Village Park Ridge Chicago Heights Streamwood Wilmette Bartlett Lynwood Markham Calumet City Oak Forest South Holland Oak Park Berwyn Burbank Homewood South Barrington Glencoe Winnetka Palos Hills Franklin Park Riverdale Morton Grove Worth Justice Lyons Northlake Northfield Bedford Park Steger Mc Cook Summit MaywoodHillside Bellwood Barrington Burnham Lincolnwood Posen Bridgeview Blue Island Flossmoor Rolling Meadows Park Forest Melrose Park Palos Heights Sauk Village Richton Park Hazel Crest Brookfield Crestwood Country Club Hills Midlothian Westchester Hodgkins Thornton Prospect Heights Burr Ridge La Grange Countryside Stickney Palos Park Hickory Hills Willow Springs Forest Park Evergreen Park Riverside Schiller Park River Forest Olympia Fields River Grove Norridge Hanover Park Glenwood Rosemont Broadview Western Springs Robbins Chicago Ridge Buffalo Grove Berkeley La Grange Park Dixmoor Elmwood Park Ford Heights North Riverside Golf Roselle Orland Hills Calumet Park South Chicago Heights Hinsdale Forest View Deerfield Indian Head Park Kenilworth Phoenix East Hazel Crest Harwood Heights Hometown Stone Park Merrionette Park Frankfort East Dundee Bensenville University Park Elmhurst Deer Park Oak Brook Homer Glen CiceroHarlemTri-State95th 87th Golf ArcherSauk1st Kedzie159thWolf 167th R a n d TouhyI 290Northwest OaktonEdens OgdenMil w a u k e e Higgin s TorrenceLa GrangePalatine 111th 127th WesternKe n n e d y Euclid Devon DixieRoosevelt 103rd 135th Lake Cook 147thElaCermak Irving Park Ashland47th Leg Dan Ryan25th5thEisenhower Lake ShoreEl s t o nRoselle 143rd Willow 31stMannheimLake 175th Dan RyanRive r 104thAdlai St e v e n s o nBartlettDempster Central183rdBarrington HalstedS h e r i d a n Moline Foster 80th115thWaukegan Vollmer Chi c a g o 14thStateMichigan55th 123rd Bi s h o p F o r dLee 231stCalumetHintz Sibley 108thJoe Orr 107th WoodMain Schaumburg BellRidgelandEastBode Penny Roberts88thGrand SkokiePulaskiOtis Quentin84th26th94thCaliforniaGlenviewOak ParkArlington HeightsMeachamTalc o t t 170th Church 63rd17th 138th Washington 130th 119th Lincoln 179th AddisonSanders MorganPratt Techny Bu s s ePfingsten Wise 76th FlossmoorWill CookCal d w e l lSu t t o n 186th 162nd86th StegerElmhurst GovernorsPeterson Garfield Nerge HibbardWentworthCottage GroveCumberlandTower Doctor Martin Luther King JrWilkeStony IslandHill Diversey 82ndNagleCl y b o u r nBateman Ridge Kingery East Lake Augusta Mc CormickLawrence Belmont Coll e g e Shoe Factory Dundee SouthwestEdens Expy MontroseLandwehr New WestBallard Walters 79th Pershing Frankli n Colf a x S o u t h C h i c a g o HowardLehigh AsburyElgin-O'Hare Jackson Il 17 1 CrawfordCalumet Sag 100th 106th Plainfi el d North MidlothianDes Pla ines R iver Madison Gr e e n B a yHicks Summit La SalleKirch o f f Sunset RidgeBraina rdTaftCanalHawthorneSchoenbeck 139thGiffordColumbus G r e e n w o o dHarmsWinnetka 142nd Mundhank River OaksPlum GroveNew SuttonUs 20 Landm e i e r 171st 65th VincennesCenterDrexelHappJeffery51st BurnhamDolto nCanfield I 57Thacker 151st CorkDonleaS o u t h S h o r e 131st I 90 EwingCornellFreema n SmithWest Lak e PotterWalker91st Randolph Rogers LoomisKimballAv o n d a l e Thornton LansingParkCongdonKeanCla rk County Line Algo n q u i n Fullerton 187thHuntingtonWeberRohlwingRiege lEast RiverElgi n 39th Cal-SagNobleIndianaOakwoodBroadwayRiverside 177thNarragansettSouth Pershing 135th County LineSouthwestGolf RidgelandNorth Devon Tri -S t a te 231st BurnhamBartlett KedzieLinco ln StateRidgelandHiggi n s Sheridan Grand LakeElmhurst Archer Lincoln West Lake CentralCrawfordMichiganCentralEla CentralWolf115th Central AshlandHiggin s ChicagoCentralWolf76th Addison CentralStateSkok ie State26th ColfaxCentral CentralNor t h w e s t Li n c o l n 115thHalsted Cottage GroveAshland47th Dempster Lehigh 79th AugustaHicks LincolnKean151st151st Western31st WolfKedzieWesternMain 123rd Chicag o 111th 127th PulaskiLawrence Gra n d Irving Pa r k BusseSuttonLake 131st131stWolf Steger Cermak StateFoster StateRiverPulaskiMain 104th183rd StateDundee 103rd . Townships and Municipalities Cook County, IL 1. NEW TRIER 2. EVANSTON 3. NORWOOD PARK 4. RIVER FOREST 5. OAK PARK 6. RIVERSIDE 7. BERWYN 8. CICERO 9. STICKNEY 10. CALUMET RICH BLOOM LYONS PALOS BREMENORLAND WORTH THORNTON MAINE PALATINE NILESHANOVER WHEELING PROVISO NORTHFIELDBARRINGTON LEMONT ELK GROVE LEYDEN SCHAUMBURG 1 2 3 4 5 6 7 8 9 10 Cook County Township Map CHICAGO Townships Chicago Forest Preserve Major Roads Municipality Unincorporated PROJECT LOCATION Page 27 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 28 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 WVVPWWVGVGVWVWVELMWOOD AVE. ELMWOOD AVE.TREE EXHIBIT # 479114" THORNLESS HONEYLOCUSTGOODTO REMAINTREE EXHIBIT # 479216" CALLERY PEARPOORTO BE REMOVEDTREE EXHIBIT # 47934" CALLERY PEARPOORTO BE REMOVEDTREE EXHIBIT # 47944" CALLERY PEARFAIRTO BE REMOVEDTREE EXHIBIT # 47956" CALLERY PEARFAIRTO BE REMOVEDTREE EXHIBIT # 47962" HORSE CHESTNUTGOODTO REMAINTREE EXHIBIT # 4797VACANTTREE EXHIBIT # 479613" CALLERY PEARFAIRTO BE REMOVEDTREE EXHIBIT # 480128" SIBERIAN ELMPOORTO BE REMOVEDTREE EXHIBIT # 47395" FRONTIER HYBRID ELMGOODTO REMAINTREE EXHIBIT # 473714" THORNLESSHONEYLOCUSTSIDEWALK BUCKLINGTO REMAINTREE EXHIBIT # 473614" THORNLESS HONEYLOCUSTGOODTO REMAINTREE EXHIBIT # 473410" THORNLESSHONEYLOCUSTFAIRTO REMAINNO I.D.30" THORNLESS HONEYLOCUSTGOODTO REMAINTREE EXHIBIT # 47312" ACCOLADE HYBRID ELMGOODTO BE RELOCATED # 4799VACANT# 4800VACANTTREE EXHIBIT # 4738STUMPTO BE REMOVEDTREE EXHIBIT # 4740STUMPTO BE REMOVEDR 1MAPLE AVE.TREE EXHIBIT # 479013" GINKGOPOORTO BE REMOVEDHHHMATCH LINE MATCH LINE ELMWOOD AVE. ELMWOOD AVE. MAPLE AVE.WVVPWWVGVGVWVWV 11 12 13 14 15+00 16 0+00 0+00 0+00TRTRMATCH LINE MATCH LINE30'-0"46'-3"30'-2"40'-4"30'-0"30'-0"30'-0" (MIN. 30' 0")17'-8"12'-0"59'-2" (MIN. 30' 0")40'-0"30'-0"30'-0"20'-5" (MIN. 12' 0")42'-3" (MIN. 20' 0")23'-6"12'-0"(MIN. 12')15'-6" (MIN. 15' 0")27'-0"12'-0"28'-10"26'-3" (MIN. 15' 0")15'-11"(MIN. 15' 0")24'-8"30'-0"51'-9"30'-0"13'-9"(MIN. 12' 0")21'-7" (MIN. 12' 0")16'-7"(MIN. 12' 0")8'-4" (MIN. 12' 0")R 6GINKGOR 3KENTUCKY COFFEER 7CATALPAR 17BALD CYPRESSR 9CATALPAR 16KENTUCKY COFFEER 11HONEYLOCUSTR 1ACCOLADEHYBRID ELMACRED HORSE CHESTNUTACRED HORSE CHESTNUTR 4FRONTIERHYBRID ELMR 13ACCOLADEHYBRID ELMR 14FRONTIERHYBRID ELMGBGINKGOGDKENTUCKY COFFEE TREER2PRINCETON ELMR8PURPLE ROBE ROBINIAR 5PURPLE ROBEROBINIAELMWOOD AVE. ELMWOOD AVE. MAPLE AVE.EXISTING TREE ACTION LEGEND:EXISTING TREES TO REMAIN,PROTECT IN PLACEEXISTING TREES TO BE RELOCATEDFOR NEW LOCATIONEXISTING TREES TO BE REMOVEDR XPROPOSED TREE LEGEND:EXISTING TREES TO REMAINRELOCATED TREESPROPOSED TREESR XXXT(18) TRASH(16) RECYCLE(9) PLANTER(2) BENCHR(2) SIGNAL BOXS.B.(3) MAIL BOXES(7) BIKE RACKS(2) SIGNAGE(2) PAY TO PARKEXISTING SITE AMENITIES LEGEND:$(3) STUMPT(19) TRASH(19) RECYCLE(13) PLANTER(4) BENCHR(3) MAIL BOXES(7) BIKE RACKS(2) SIGNAGE(2) PAY TO PARKPROPOSED SITE AMENITIES LEGEND:$5X5 STANDARD TREE GRATE WITHBRICK BANDING SURROUNDPLANTING BEDDAVIT ROADWAY LIGHTTALLMADGE LIGHTUNDERPASS LIGHTPERMEABLE PAVING(6) BOLLARDSCITY OF EVANSTONPUBLIC WORKS AGENCYBUREAU OF CAPITAL PLANNING AND ENGINEERINGXX/XX/XXXXXX/XX/XXXXXX/XX/XXXXXX/XX/XXXXNO.1234REVISIONDATEVERTICAL N/AHORIZONTAL 1" = 20' 0"SCALE PROJECT NUMBER: PW-WMRS-XXXXCHECKED BY:DRAWN BY:DESIGNED BY:BID NUMBER:ISSUED FOR:DATE:SHEETMAIN STREET RECONSTRUCTION K:\Projects\Commercial\Main Street Improvement Project\Design\CAD\Sheets\L-4 Landscape.dwg EXISTING CONDITIONS, TRANSPLANTS & REMOVALS PLANPROPOSED LANDSCAPE PLANL-1 OF 5PROPOSED LANDSCAPE PLAN STA 10+88.27 - STA 16+50Page 29 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 WWWWWWWJVPVPWVWVWVWGVGVWVWVWWWVWVWWWV B IKE RACK BIKE RACK BIKE RACK BIKE RACK BIKE RACK B IKE RACK B IKE RACK B IKE RACK 423 423 RELSHERMAN AVE.SHERMAN AVE.TREE EXHIBIT # 480312" WHITE ASHPOOR / DISEASEDTO BE REMOVEDTREE EXHIBIT # 480413" WHITE ASHPOOR / DISEASEDTO BE REMOVEDTREE EXHIBIT # 480513" WHITE ASHPOOR / DISEASEDTO BE REMOVEDTREE EXHIBIT # 480613" WHITE ASHPOOR / DISEASEDTO BE REMOVEDTREE EXHIBIT # 344542.5" CATALPAGOODTO REMAINTREE EXHIBIT # 48072" KENTUCKY COFFEE TREEGOOD / FAIRTO REMAINTREE EXHIBIT # 48082" REGAL PRINCE OAKGOODTO BE RELOCATEDTREE EXHIBIT # 48092" THORNLESS HONEYLOCUSTGOODTO BE RELOCATEDTREE EXHIBIT # 48102" BALD CYPRESSGOODTO BE RELOCATEDTREE EXHIBIT # 48112" ACCOLADE HYBRID ELMGOODTO BE RELOCATEDTREE EXHIBIT # 210197" FLOWERING CRABAPPLEFAIRTO REMAINTREE EXHIBIT # 47292" KENTUCKY COFFEE TREEGOODTO BE RELOCATEDTREE EXHIBIT # 47283" KENTUCKY COFFEE TREEGOODTO REMAINTREE EXHIBIT # 47272" FRONTIER HYBRID ELMGOODTO BE RELOCATEDTREE EXHIBIT # 47262" HACKBERRYGOODTO REMAINTREE EXHIBIT # 210172" CATALPAGOODTO REMAINTREE EXHIBIT # 210162" PURPLE ROBE BLACK LOCUSTGOODTO BE RELOCATEDTREE EXHIBIT # 210152" CATALPADAMAGEDTO BE REMOVEDTREE EXHIBIT # 47252" GINKGOGOOD TO BE RELOCATEDTTREE EXHIBIT # 48022" KENTUCKY COFFEE TREEGOODTO REMAINTREE EXHIBIT # 343223" PRINCETON ELMGOODTO BE RELOCATEDTREE EXHIBIT # 47303" PRINCETON ELMGOODTO REMAIN1R 2R 3R 4R 5R 6R 10R 11R 12R 13HH $$TRTRTRS.B.TRMATCH LINE MATCH LINE MATCH LINE MATCH LINE SHERMAN AVE.SHERMAN AVE.VPVP BIKE RACK B IKE RACK BIKE RACK BIKE RACK B IKE RACK B IKE RACK B IKE RACK B IKE RACK 423 423 17 18 19 20+00 21 22 2 3 REL9'-4" (MIN. 12' 0")30'-0"30'-0"30'-0"15'-0"12'-0"15'-0"30'-0"15'-0"(MIN. 12' 0")15(MIN19'-11"(MIN. 5' 0")26'-4"12'-0"(MIN. 12' 0")12'-0"(MIN. 12' 0")30'-0"30'-0"26'-6"38'-3" (MIN. 20' 0")13'-8"(MIN. 12' 0')17'-10" (MIN. 15' 0")8'-9"(MIN. 5')18'-11" (MIN. 12' 0")38'-9" (MIN. 20' 0")37'-10" (MIN. 30' 0")6'-10"(MIN. 5')11'-0"24'-3" (MIN.15' 0")30'-0"30'-0"30'-0"30'-0"16'-4" (MIN. 12' 0")SHERMAN AVE.SHERMAN AVE.30'-0"HH $$TRTRTRS.B.TRMATCH LINE MATCH LINE MATCH LINE MATCH LINE 9'-4" (MIN. 12' 0")30'-0"30'-0"30'-0"15'-0"12'-0"15'-0"13'-5"30'-0"15'-0" (MIN. 12' 0")15'-0" (MIN17'-8" (MIN. 5' 0")22'-11"(MIN. 5' 0")30'-0"6'-4" (MIN. 5')12'-0"(MIN. 12' 0")32'-2" (MIN. 30' 0")22'-11"(MIN. 5' 0")12'-0"(MIN. 12' 0")30'-0"30'-0"26'-6"38'-3" (MIN. 20' 0")17'-10" (MIN. 15' 0")33'-4" (MIN. 15' 0")8'-9"(MIN. 5')18'-11" (MIN. 12' 0")38'-9" (MIN. 20' 0")37'-10" (MIN. 30' 0")6'-10"(MIN. 5')11'-0"24'-3" (MIN.15' 0")30'-0"30'-0"30'-0"6'-4"(MIN. 5' 0")26'-4"26'-6"29'-3"29'-3"ZSZSCSCATALPACOHACKBERRYR10REGAL PRINCE OAKCOHACKBERRYCSCATALPACSCATALPAUAPRINCETON ELMCOHACKBERRYQBSWAMP WHITE OAKRPPURPLE ROBE ROBINIACOHACKBERRYGDKENTUCKY COFFEE TREETDBALD CYPRESSRPPURPLE ROBE ROBINIAZSZELKOVAZSZELKOVARPPURPLE ROBE ROBINIATDBALD CYPRESSRPPURPLE ROBE ROBINIATDBALD CYPRESSRPPURPLE ROBEROBINIACSCATALPACOHACKBERRYGDKENTUCKYCOFFEE TREESHERMAN AVE.SHERMAN AVE.13'-5"EXISTING TREE ACTION LEGEND:EXISTING TREES TO REMAIN,PROTECT IN PLACEEXISTING TREES TO BE RELOCATEDFOR NEW LOCATIONEXISTING TREES TO BE REMOVEDR XPROPOSED TREE LEGEND:EXISTING TREES TO REMAINRELOCATED TREESPROPOSED TREESR XXXT(18) TRASH(16) RECYCLE(9) PLANTER(2) BENCHR(2) SIGNAL BOXS.B.(3) MAIL BOXES(7) BIKE RACKS(2) SIGNAGE(2) PAY TO PARKEXISTING SITE AMENITIES LEGEND:$(3) STUMPT(19) TRASH(19) RECYCLE(13) PLANTER(4) BENCHR(3) MAIL BOXES(7) BIKE RACKS(2) SIGNAGE(2) PAY TO PARKPROPOSED SITE AMENITIES LEGEND:$5X5 STANDARD TREE GRATE WITHBRICK BANDING SURROUNDPLANTING BEDDAVIT ROADWAY LIGHTTALLMADGE LIGHTUNDERPASS LIGHTPERMEABLE PAVING(6) BOLLARDSCITY OF EVANSTONPUBLIC WORKS AGENCYBUREAU OF CAPITAL PLANNING AND ENGINEERINGXX/XX/XXXXXX/XX/XXXXXX/XX/XXXXXX/XX/XXXXNO.1234REVISIONDATEVERTICAL N/AHORIZONTAL 1" = 20' 0"SCALE PROJECT NUMBER: PW-WMRS-XXXXCHECKED BY:DRAWN BY:DESIGNED BY:BID NUMBER:ISSUED FOR:DATE:SHEETMAIN STREET RECONSTRUCTION K:\Projects\Commercial\Main Street Improvement Project\Design\CAD\Sheets\L-4 Landscape.dwg L-2 OF 5EXISTING CONDITIONS, TRANSPLANTS & REMOVALS PLANPROPOSED LANDSCAPE PLANPROPOSED LANDSCAPE PLAN STA 16+50 - STA 22+00Page 30 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 BIKE RACK BIKE RACK BIKE RACK BIKE RACK 21REL$$TRTR30'-0"15'-0" (MIN. 12' 0")15'-017'-8" (MIN. 5' 0")22'-11"(MIN. 5' 0")30'-0"6'-4" (MIN. 5')12'-0"(MIN. 12' 0")30'-0"30'-0"26'-6"17'-10" (MIN. 15' 0")33'-4" (MIN. 15' 0")6'-4"(MIN. 5' 0")26'-4"26'-6"29'-3"29'-3"ZSZSTDBALD CYPRESSRPPURPLE ROBE ROBINIAZSZELKOVAZSZELKOVARPPURPLE ROBE ROBINIATDBALD CYPRESSRPPURPLE ROBE ROBINIATDBALD CYPRESSRPPURPLE ROBEROBINIACSCATALPACOHACKBERRYT(19) TRASH(19) RECYCLE(13) PLANTER(4) BENCHR(3) MAIL BOXES(7) BIKE RACKS(2) SIGNAGE(2) PAY TO PARKPROPOSED SITE AMENITIES LEGEND:$5X5 STANDARD TREE GRATE WITHBRICK BANDING SURROUNDPLANTING BEDDAVIT ROADWAY LIGHTTALLMADGE LIGHTUNDERPASS LIGHTPERMEABLE PAVING(6) BOLLARDSMID BLOCK CROSSING - LANDSCAPE PLANAABBPage 31 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 GVWWWVWVWVWWVWGVWWGVWVWVWVWVGMGVVPGVWGMGVBRICK B IKE RACK BIKE RACK B IKE RACK BIKE RACK 423 423 BH EAST BH WEST BH EAST BH WEST BR EAST BR WEST BR WEST BR BR NORTH BR SOUTH RCUSTER AVE. CHICAGO AVE. CHICAGO AVE. CUSTER AVE.TREE EXHIBIT # 48132" FRONTIER HYBRID ELMGOODTO BE RELOCATEDTREE EXHIBIT # 48154" KENTUCKY COFFEE TREEGOODTO REMAINTREE EXHIBIT # 48178" PRINCETON ELMGOOD TO REMAINTRTREE EXHIBIT # 47242" CATALPAGOODTO BE RELOCATEDTREE EXHIBIT # 47232" PURPLE ROBE BLACKLOCUSTGOODTO BE RELOCATEDTREE EXHIBIT # 47222" CATALPAGOODTO BE RELOCATEDTRTREE EXHIBIT # 48142" GINKGOGOODTO BE RELOCATEDR 7TREE EXHIBIT # 4812STUMP TO BE REMOVEDTREE EXHIBIT # 48162" KENTUCKY COFFEE TREEGOODTO BE RELOCATEDR 8R 9TREE EXHIBIT # 47214" GINKGOFAIR / POORTO BE REMOVEDR 14R 16R 15HHS.B.TRTRTRTTRTRMATCH LINE MATCH LINE MATCH LINE MATCH LINE CUSTER AVE. CHICAGO AVE. CHICAGO AVE. CUSTER AVE.GVWWWVWVWVWWVWGVWWGVWVWVWVWVGMGVVPGVWGMGV 22 23 24 25+00 26 27 1 0+00 1 2R5(MI32'-1" (MIN. 20')12'-0"52'-3" (MIN. 30' 0")64'-1" (MIN. 20' 0")44'-8" (MIN46'-6" (MIN. 12' 0")82'-0"30'-0"17'-0" (MIN. 12' 0")13'-0"(MIN. 12' 0")30'-0"30'-0"30'-0""15'-0"(MIN. 12' 0")CUSTER AVE. CHICAGO AVE. CHICAGO AVE. CUSTER AVE.TRHHS.B.TRTRTRTTRRTRMATCH LINE MATCH LINE MATCH LINE MATCH LINE 32'-1" (MIN. 20')12'-0"52'-3" (MIN. 30' 0")64'-1" (MIN. 20' 0")46'-6" (MIN. 12' 0")73'-10"30'-0"17'-0" (MIN. 12' 0")13'-0"(MIN. 12' 0")30'-0"30'-0"30'-0""5'-0" (MIN. 12' 0")44'-8" (MIN5(MI44'-8" (MINGDKENTUCKY COFFEE TREEQBSWAMP WHITE OAKTDBALD CYPRESSGBGINKGOGBGINKGOGDKENTUCKYCOFFEETREETDBALDCYPRESSTDBALDCYPRESSQBSWAMPWHITE OAKR 15GINKGOCUSTER AVE. CHICAGO AVE. CHICAGO AVE. CUSTER AVE.EXISTING TREE ACTION LEGEND:EXISTING TREES TO REMAIN,PROTECT IN PLACEEXISTING TREES TO BE RELOCATEDFOR NEW LOCATIONEXISTING TREES TO BE REMOVEDR XPROPOSED TREE LEGEND:EXISTING TREES TO REMAINRELOCATED TREESPROPOSED TREESR XXXT(18) TRASH(16) RECYCLE(9) PLANTER(2) BENCHR(2) SIGNAL BOXS.B.(3) MAIL BOXES(7) BIKE RACKS(2) SIGNAGE(2) PAY TO PARKEXISTING SITE AMENITIES LEGEND:$(3) STUMPT(19) TRASH(19) RECYCLE(13) PLANTER(4) BENCHR(3) MAIL BOXES(7) BIKE RACKS(2) SIGNAGE(2) PAY TO PARKPROPOSED SITE AMENITIES LEGEND:$5X5 STANDARD TREE GRATE WITHBRICK BANDING SURROUNDPLANTING BEDDAVIT ROADWAY LIGHTTALLMADGE LIGHTUNDERPASS LIGHTPERMEABLE PAVING(6) BOLLARDSCITY OF EVANSTONPUBLIC WORKS AGENCYBUREAU OF CAPITAL PLANNING AND ENGINEERINGXX/XX/XXXXXX/XX/XXXXXX/XX/XXXXXX/XX/XXXXNO.1234REVISIONDATEVERTICAL N/AHORIZONTAL 1" = 20' 0"SCALE PROJECT NUMBER: PW-WMRS-XXXXCHECKED BY:DRAWN BY:DESIGNED BY:BID NUMBER:ISSUED FOR:DATE:SHEETMAIN STREET RECONSTRUCTION K:\Projects\Commercial\Main Street Improvement Project\Design\CAD\Sheets\L-4 Landscape.dwg L-3 OF 5PROPOSED LANDSCAPE PLAN STA 22+00 - STA 27+70EXISTING CONDITIONS, TRANSPLANTS & REMOVALS PLANPROPOSED LANDSCAPE PLANPage 32 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 EXISTING TREE ACTION LEGEND:EXISTING TREES TO REMAIN,PROTECT IN PLACEEXISTING TREES TO BE RELOCATEDFOR NEW LOCATIONEXISTING TREES TO BE REMOVEDR XPROPOSED TREE LEGEND:EXISTING TREES TO REMAINRELOCATED TREESPROPOSED TREESR XXXGVTSTSW GVWW 28 29 30+00 31 32 33 2 332'-8"(MIN. 20' 0")10'-4"(MIN. 12' 0")37'-1"(MIN. 30' 0")15'-6"(MIN. 15' 0")12'-9"(MIN. 15' 0")58'-11"(MIN. 30' 0")25'-5"5'-9"(MIN. 5' 0")13'-10"(MIN. 5' 0")20'-0"(MIN. 12' 0")42'-7"34'-6"(MIN. 12' 0")44'-8" (MIN. 20' 0")6'-9"(MIN. 5' 0")22'-6" (MIN. 15' 0")27'-11" (MIN. 12' 0")HINMAN AVE. HINMAN AVE.29'-6"27'-11"27'-11"41'-8"22'-0"TRTRTRTRRTRTTRMATCH LINE MATCH LINE 15'-6"(MIN. 15' 0")12'-9"(MIN. 15' 0")30'-0"34'-6"(MIN. 12' 0")6'-9"(MIN. 5' 0")22'-6" (min. 15' 0")43'-9"30'-0"32'-8"(MIN. 20' 0")10'-4"(MIN. 12' 0")37'-1"(MIN. 30' 0")44'-8" (MIN. 20' 0")27'-11" (MIN. 12' 0")15'-6"(MIN. 15' 0")12'-9"(MIN. 15' 0")58'-11"(MIN. 30' 0")25'-5"13'-10"(MIN. 5' 0")20'-0"(MIN. 12' 0")42'-7"34'-6"(MIN. 12' 0")44'-8" (MIN. 20' 0")6'-9"(MIN. 5' 0")27'-11" (MIN. 12' 0")29'-6"27'-11"27'-11"41'-8"22'-0"30'-7"29'-7" (MIN. 15' 0")QWREGAL PRINCE OAKQWREGAL PRINCE OAKCSCATALPAHINMAN AVE. HINMAN AVE.CONCGVTSTSW GVWWBRICKHINMAN AVE. HINMAN AVE.TREE EXHIBIT NO I.D.4" CALLERY PEARGOODTO REMAINTREE EXHIBIT # 343884 CALLERY PEARGOODTO REMAINTREE EXHIBIT # 276522" KENTUCKY COFFEE TREEGOODTO REMAINTREE EXHIBIT # 276532" FRONTIER HYBRID ELMGOODTO REMAINTREE EXHIBIT # 276542" JAPANESE ZELKOVAGOODTO REMAINTREE EXHIBIT # 276482" CATALPAGOODTO REMAINTREE EXHIBIT # 276472" PRINCETON ELMGOODTO REMAINTREE EXHIBIT # 276465" KENTUCKY COFFEE TREEGOODTO REMAINTREE EXHIBIT # 276452" KENTUCKY COFFEE TREEGOODTO REMAINTREE EXHIBIT # 276442" THORNLESS HONEYLOCUSTGOODTO REMAINTREE EXHIBIT # 276432" SWAMP WHITE OAKGOODTO REMAINTREE EXHIBIT # 276422" JAPANESE ZELKOVAGOODTO REMAINTREE EXHIBIT # 343834" CALLERY PEARGOODTO REMAINTREE EXHIBIT # 343844" CALLERY PEARGOODTO REMAINTREE EXHIBIT # 343854" CALLERY PEARGOODTO REMAINTREE EXHIBIT # 343864" CALLERY PEARGOODTO REMAINTREE EXHIBIT # 343874" CALLERY PEARGOODTO REMAINHTRTTRRTRTRTRTRTMATCH LINE MATCH LINE HINMAN AVE. HINMAN AVE.T(18) TRASH(16) RECYCLE(9) PLANTER(2) BENCHR(2) SIGNAL BOXS.B.(3) MAIL BOXES(7) BIKE RACKS(2) SIGNAGE(2) PAY TO PARKEXISTING SITE AMENITIES LEGEND:$(3) STUMPT(19) TRASH(19) RECYCLE(13) PLANTER(4) BENCHR(3) MAIL BOXES(7) BIKE RACKS(2) SIGNAGE(2) PAY TO PARKPROPOSED SITE AMENITIES LEGEND:$5X5 STANDARD TREE GRATE WITHBRICK BANDING SURROUNDPLANTING BEDDAVIT ROADWAY LIGHTTALLMADGE LIGHTUNDERPASS LIGHTPERMEABLE PAVING(6) BOLLARDSCITY OF EVANSTONPUBLIC WORKS AGENCYBUREAU OF CAPITAL PLANNING AND ENGINEERINGXX/XX/XXXXXX/XX/XXXXXX/XX/XXXXXX/XX/XXXXNO.1234REVISIONDATEVERTICAL N/AHORIZONTAL 1" = 20' 0"SCALE PROJECT NUMBER: PW-WMRS-XXXXCHECKED BY:DRAWN BY:DESIGNED BY:BID NUMBER:ISSUED FOR:DATE:SHEETMAIN STREET RECONSTRUCTION K:\Projects\Commercial\Main Street Improvement Project\Design\CAD\Sheets\L-4 Landscape.dwg L-4 OF 5PROPOSED LANDSCAPE PLAN STA 27+70 - STA 32+00EXISTING CONDITIONS, TRANSPLANTS & REMOVALS PLANPROPOSED LANDSCAPE PLANPage 33 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 EXHIBIT 2 MWRDGC’S PURCHASING ACT Page 34 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Version 2-1-16 (70 ILCS 2605/11.1) (from Ch. 42, par. 331.1) Sec. 11.1. Sections 11.1 through 11.24 of this amendatory Act of 1963 shall be known and may be cited as the "Purchasing Act for the Metropolitan Sanitary District of Greater Chicago." (Source: P.A. 82-1046.) (70 ILCS 2605/11.2) (from Ch. 42, par. 331.2) Sec. 11.2. In addition to all the rights, powers, privileges, duties and obligations conferred thereon in "An Act to create sanitary districts and to remove obstructions in the Des Plaines and Illinois rivers", approved May 29, 1889, as amended, the Metropolitan Sanitary District of Greater Chicago shall have the rights, powers and privileges and shall be subject to the duties and obligations conferred thereon by this amendatory Act of 1963. (Source: Laws 1963, p. 2498.) (70 ILCS 2605/11.3) (from Ch. 42, par. 331.3) Sec. 11.3. Except as provided in Sections 11.4 and 11.5, all purchase orders or contracts involving amounts in excess of the mandatory competitive bid threshold and made by or on behalf of the sanitary district for labor, services or work, the purchase, lease or sale of personal property, materials, equipment or supplies, or the granting of any concession, shall be let by free and open competitive bidding after advertisement, to the lowest responsible bidder or to the highest responsible bidder, as the case may be, depending upon whether the sanitary district is to expend or receive money. All such purchase orders or contracts which shall involve amounts that will not exceed the mandatory competitive bid threshold, shall also be let in the manner prescribed above whenever practicable, except that after solicitation of bids, such purchase orders or contracts may be let in the open market, in a manner calculated to insure the best interests of the public. The provisions of this section are subject to any contrary provisions contained in "An Act concerning the use of Illinois mined coal in certain plants and institutions", filed July 13, 1937, as heretofore and hereafter amended. For purposes of this Section, the "mandatory competitive bid threshold" is a dollar amount equal to 0.1% of the total general fixed assets of the district as reported in the most recent required audit report. In no event, however, shall the mandatory competitive bid threshold dollar amount be less than $10,000 or more than $40,000. Notwithstanding the provisions of this Section, the sanitary district is expressly authorized to establish such procedures as it deems appropriate to comply with state or federal regulations as to affirmative action and the utilization of small and minority businesses in construction Page 35 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Version 2-1-16 and procurement contracts. (Source: P.A. 92-195, eff. 1-1-02.) (70 ILCS 2605/11.4) (from Ch. 42, par. 331.4) Sec. 11.4. Contracts which by their nature are not adapted to award by competitive bidding, such as, but not only, contracts for the services of individuals possessing a high degree of professional skill where the ability or fitness of the individual plays an important part, contracts for the purchase or sale of utilities and contracts for materials economically procurable only from a single source of supply and leases of real property where the sanitary district is the lessee shall not be subject to the competitive bidding requirements of this Act. The sanitary district is expressly authorized to procure from any federal, state or local governmental unit or agency such surplus materials, as may be made available without conforming to the competitive bidding requirements of this Act. Regular employment contracts, whether classified in civil service or not, shall not be subject to the competitive bidding requirements of this Act. (Source: Laws 1963, p. 2498.) (70 ILCS 2605/11.5) (from Ch. 42, par. 331.5) Sec. 11.5. In the event of an emergency affecting the public health or safety, so declared by action of the board of trustees, which declaration shall describe the nature of the injurious effect upon the public health or safety, contracts may be let to the extent necessary to resolve such emergency without public advertisement. The declaration shall fix the date upon which such emergency shall terminate. The date may be extended or abridged by the board of trustees as in its judgment the circumstances require. The executive director appointed in accordance with Section 4 of this Act shall authorize in writing and certify to the director of procurement and materials management those officials or employees of the several departments of the sanitary district who may purchase in the open market without filing a requisition or estimate therefor, and without advertisement, any supplies, materials, equipment or services, for immediate delivery to meet bona fide operating emergencies where the amount thereof is not in excess of $50,000; provided, that the director of procurement and materials management shall be notified of such emergency. A full written account of any such emergency together with a requisition for the materials, supplies, equipment or services required therefor shall be submitted immediately by the requisitioning agent to the executive director and such report and requisition shall be submitted to the director of procurement and materials management and shall be open to public inspection for a period of at least one year subsequent to the Page 36 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Version 2-1-16 date of such emergency purchase. The exercise of authority in respect to purchases for such bona fide operating emergencies shall not be dependent upon a declaration of emergency by the board of trustees under the first paragraph of this Section. (Source: P.A. 95-923, eff. 1-1-09; 96-165, eff. 8-10-09.) (70 ILCS 2605/11.6) (from Ch. 42, par. 331.6) Sec. 11.6. The head of each department shall notify the director of procurement and materials management of those officers and employees authorized to sign requests for purchases. Requests for purchases shall be void unless executed by an authorized officer or employee and approved by the director of procurement and materials management. Requests for purchases may be executed, approved and signed manually or electronically. Officials and employees making requests for purchases shall not split or otherwise partition for the purpose of evading the competitive bidding requirements of this Act, any undertaking involving amounts in excess of the mandatory competitive bid threshold. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.7) (from Ch. 42, par. 331.7) Sec. 11.7. All proposals to award purchase orders or contracts involving amounts in excess of the mandatory competitive bid threshold shall be published at least 12 calendar days in advance of the date announced for the receiving of bids, in a secular English language newspaper of general circulation in said sanitary district and shall be posted simultaneously on readily accessible bulletin boards in the principal office of the sanitary district. Nothing contained in this section shall be construed to prohibit the placing of additional advertisements in recognized trade journals. Advertisements for bids shall describe the character of the proposed contract or agreement in sufficient detail either in the advertisement itself or by reference to plans, specifications or other detail on file at the time of publication of the first announcement, to enable the bidders to know what their obligation will be. The advertisement shall also state the date, time and place assigned for the opening of bids. No bids shall be received at any time subsequent to the time indicated in the announcement; however, an extension of time may be granted for the opening of such bids upon publication in the same newspaper of general circulation in said sanitary district stating the date to which bid opening has been extended. The time of the extended bid opening shall not be less than 5 days after publication, Sundays and legal holidays excluded. Cash, cashier's check or a certified check payable to the clerk and drawn upon a bank, as a deposit of good faith, in a Page 37 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Version 2-1-16 reasonable amount not in excess of 10% of the contract amount, may be required of each bidder by the director of procurement and materials management on all bids involving amounts in excess of the mandatory competitive bid threshold. If a deposit is required, the advertisement for bids shall so specify. Instead of a deposit, the director of procurement and materials management may allow the use of a bid bond if the bond is issued by a surety company that is listed in the Federal Register and is authorized to do business in the State of Illinois. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.8) (from Ch. 42, par. 331.8) Sec. 11.8. Any agreement or collusion among bidders or prospective bidders in restraint of freedom of competition by agreement to bid a fixed price, or otherwise, shall render the bids of such bidder void. Each bidder shall accompany his bid with a sworn statement, or otherwise swear or affirm, that he has not been a party to any such agreement or collusion. Any disclosure in advance of the opening of bids, on the terms of the bids submitted in response to an advertisement, made or permitted by the director of procurement and materials management or any officer or employee of said sanitary district shall render the proceedings void and shall require re-advertisement and re-award. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.9) (from Ch. 42, par. 331.9) Sec. 11.9. All sealed bids shall be publicly opened by the director of procurement and materials management, or his designee, and such bids shall be open to public inspection for a period of at least 48 hours before award is made; provided, this provision shall not apply to the sale of bonds, tax anticipation warrants or other financial obligations of the sanitary district. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.10) (from Ch. 42, par. 331.10) Sec. 11.10. Every contract or purchase order involving amounts in excess of the mandatory competitive bid threshold shall be signed by the president or other duly authorized officer of the board of commissioners, by the executive director, by the clerk and by the director of procurement and materials management. Each bid with the name of the bidder shall be entered upon a record which shall be open to public inspection in the office of the director of procurement and Page 38 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Version 2-1-16 materials management. After the award is made, the bids shall be entered in the official records of the board of commissioners. All purchase orders or contracts involving amounts that will not exceed the mandatory competitive bid threshold shall be let by the director of procurement and materials management. They shall be signed by the director of procurement and materials management and the clerk. All records pertaining to such awards shall be open to public inspection for a period of at least one year subsequent to the date of the award. An official copy of each awarded purchase order or contract together with all necessary attachments thereto, including assignments and written consent of the director of procurement and materials management shall be retained by the director of procurement and materials management in an appropriate file open to the public for such period of time after termination of contract during which action against the municipality might ensue under applicable laws of limitation. Certified copies of all completed contracts and purchase orders shall be filed with the clerk. After the appropriate period, purchase orders, contracts and attachments in the clerk's possession may be destroyed by direction of the director of procurement and materials management. The provisions of this Act are not applicable to joint purchases of personal property, supplies and services made by governmental units in accordance with Sections 1 through 5 of "An Act authorizing certain governmental units to purchase personal property, supplies and services jointly," approved August 15, 1961. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.11) (from Ch. 42, par. 331.11) Sec. 11.11. In determining the responsibility of any bidder, the director of procurement and materials management may take into account, in addition to financial responsibility, past records of transactions with the bidder, experience, adequacy of equipment, ability to complete performance within a specific time and other pertinent factors, including but not limited to whether the equipment or material is manufactured in North America. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.12) (from Ch. 42, par. 331.12) Sec. 11.12. Any and all bids received in response to an advertisement may be rejected by the director of procurement and materials management if the bidders are not deemed responsible, or the character or quality of the services, supplies, materials, equipment or labor do not conform to requirements, or if the public interest may be better served Page 39 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Version 2-1-16 thereby. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.13) (from Ch. 42, par. 331.13) Sec. 11.13. Bond, with sufficient sureties, in such amount as shall be deemed adequate by the director of procurement and materials management not only to insure performance of the contract in the time and manner specified in said contract but also to save, indemnify and keep harmless the sanitary district against all liabilities, judgments, costs and expenses which may in anywise accrue against said sanitary district in consequence of the granting of the contract or execution thereof shall be required for all contracts relative to construction, rehabilitation or repair of any of the works of the sanitary district and may be required of each bidder upon all other contracts in excess of the mandatory competitive bid threshold when, in the opinion of the director of procurement and materials management, the public interest will be better served thereby. In accordance with the provisions of "An Act in relation to bonds of contractors entering into contracts for public construction", approved June 20, 1931, as amended, all contracts for construction work, to which the sanitary district is a party, shall require that the contractor furnish bond guaranteeing payment for materials and labor utilized in the contract. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.14) (from Ch. 42, par. 331.14) Sec. 11.14. No contract to which the sanitary district is a party shall be assigned by the successful bidder without the written consent of the director of procurement and materials management. In no event shall a contract or any part thereof be assigned to a bidder who has been declared not to be a responsible bidder in the consideration of bids submitted upon the particular contract. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.15) (from Ch. 42, par. 331.15) Sec. 11.15. No person shall be employed upon contracts for work to be done by any such sanitary district unless he or she is a citizen of the United States, a national of the United States under Section 1401 of Title 8 of the United States Code, an alien lawfully admitted for permanent residence under Section 1101 of Title 8 of the United States Code, an individual who has been granted asylum under Section 1158 of Page 40 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Version 2-1-16 Title 8 of the United States Code, or an individual who is otherwise legally authorized to work in the United States. (Source: P.A. 98-280, eff. 8-9-13; 99-231, eff. 8-3-15.) (70 ILCS 2605/11.16) (from Ch. 42, par. 331.16) Sec. 11.16. The executive director, with the advice and consent of the board of trustees, shall appoint the director of procurement and materials management. Any person appointed as the director of procurement and materials management must have served at least 5 years in a responsible executive capacity requiring knowledge and experience in large scale purchasing activities. In making the appointment, the president shall appoint an advisory committee consisting of 5 persons, one of whom shall be the executive director, which advisory board shall submit not fewer than 3 names to the general superintendent for the appointment. The executive director shall make the appointment from nominees submitted by the Advisory Committee after giving due consideration to each nominee's executive experience and his ability to properly and effectively discharge the duties of the director of procurement and materials management. The director of procurement and materials management may be removed for cause by the executive director. He is entitled to a public hearing before the executive director prior to such anticipated removal. The director of procurement and materials management is entitled to counsel of his own choice. The executive director shall notify the board of trustees of the date, time, place and nature of each hearing and he shall invite the board to appear at each hearing. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.17) (from Ch. 42, par. 331.17) Sec. 11.17. Powers of director of procurement and materials management. The director of procurement and materials management shall: (a) adopt, promulgate and from time to time revise rules and regulations for the proper conduct of his office; (b) constitute the agent of the sanitary district in contracting for labor, materials, services, or work, the purchase, lease or sale of personal property, materials, equipment or supplies in conformity with this Act; (c) open all sealed bids; (d) determine the lowest or highest responsible bidder, as the case may be; (e) enforce written specifications describing standards established pursuant to this Act; (f) operate or require such physical, chemical or other tests as may be necessary to insure conformity to such specifications with respect to quality of materials; (g) exercise or require such control as may be necessary to insure conformity to contract provisions with respect to quantity; (h) distribute or cause to be distributed, to the various requisitioning agencies of such Page 41 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Version 2-1-16 sanitary district such supplies, materials or equipment, as may be purchased by him; (i) transfer materials, supplies, and equipment to or between the various requisitioning agencies and to trade in, sell, donate, or dispose of any materials, supplies, or equipment that may become surplus, obsolete, or unusable; except that materials, supplies, and equipment may be donated only to not-for-profit institutions; (j) control and maintain adequate inventories and inventory records of all stocks of materials, supplies and equipment of common usage contained in any central or principal storeroom, stockyard or warehouse of the sanitary district; (k) assume such related activities as may be assigned to him from time to time by the board of trustees; and (m) submit to the board of trustees an annual report describing the activities of his office. The report shall be placed upon the official records of the sanitary district or given comparable public distribution. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.18) (from Ch. 42, par. 331.18) Sec. 11.18. The board of trustees is expressly authorized to establish a revolving fund to enable the director of procurement and materials management to purchase items of common usage in advance of immediate need. The revolving fund shall be reimbursed from appropriations of the using agencies. No officer or employee of a sanitary district organized pursuant to this Act shall be financially interested, directly or indirectly, in any bid, purchase order, lease or contract to which such sanitary district is a party. For purposes of this Section an officer or employee of the sanitary district is deemed to have a direct financial interest in a bid, purchase order, lease or contract with the district, if the officer or employee is employed by the district and is simultaneously employed by a person or corporation that is a party to any bid, purchase order, lease or contract with the sanitary district. Any officer or employee convicted of a violation of this section shall forfeit his office or employment and in addition shall be guilty of a Class 4 felony. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.19) (from Ch. 42, par. 331.19) Sec. 11.19. No department, office, agency or instrumentality, officer or employe of the sanitary district, shall be empowered to execute any purchase order or contract except as expressly authorized by this Act. (Source: Laws 1963, p. 2498.) Page 42 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Version 2-1-16 (70 ILCS 2605/11.19a) (from Ch. 42, par. 331.19a) Sec. 11.19a. Purchases made pursuant to this Act shall be made in compliance with the "Local Government Prompt Payment Act", approved by the Eighty-fourth General Assembly. (Source: P.A. 84-731.) (70 ILCS 2605/11.20) (from Ch. 42, par. 331.20) Sec. 11.20. There shall be a board of standardization, composed of the director of procurement and materials management of the sanitary district who shall be chairman, and 4 other members who shall be appointed by the president of the board of trustees of the sanitary district. The members shall be responsible heads of a major office or department of the sanitary district and shall receive no compensation for their services on the board. The board shall meet at least once each 3 calendar months upon notification by the chairman at least 5 days in advance of the date announced for such meeting. Official action of the board shall require the vote of a majority of all members of the board. The chairman shall cause to be prepared a report describing the proceedings of each meeting. The report shall be transmitted to each member and shall be made available to the president and board of trustees of such sanitary district within 5 days subsequent to the date of the meeting and all such reports shall be open to public inspection, excluding Sundays and legal holidays. The board of standardization shall: (a) classify the requirements of the sanitary district, including the departments, offices and other boards thereof, with respect to supplies, materials and equipment; (b) adopt as standards, the smallest numbers of the various qualities, sizes and varieties of such supplies, materials and equipment as may be consistent with the efficient operation of the sanitary district; and (c) prepare, adopt, promulgate, and from time to time revise, written specifications describing such standards. Specifications describing in detail the physical, chemical and other characteristics of supplies, material or equipment to be acquired by purchase order or contract shall be prepared by the board of standardization. However, all specifications pertaining to the construction, alteration, rehabilitation or repair of any real property of such sanitary district shall be prepared by the engineering agency engaged in the design of such construction, alteration, rehabilitation or repair, prior to approval by the director of procurement and materials management. The specification shall form a part of the purchase order or contract, and the performance of all such contracts shall be supervised by the engineering agency designated in the contracts. In the preparation or revision of standard specifications the board of standardization shall solicit the advice, assistance and cooperation of the several requisitioning agencies and shall be empowered to consult such public or non- public laboratory or technical services as may be deemed expedient. After adoption, each standard specification shall, Page 43 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Version 2-1-16 until rescinded, apply alike in terms and effect to every purchase order or contract for the purchase of any commodity, material, supply or equipment. The specifications shall be made available to the public upon request. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.21) (from Ch. 42, par. 331.21) Sec. 11.21. Official ordinances authorized by this Act shall be adopted by formal action of the board of trustees of the sanitary district and shall be published for the information of the public. (Source: Laws 1963, p. 2498.) (70 ILCS 2605/11.22) (from Ch. 42, par. 331.22) Sec. 11.22. Any purchase order or contract executed in violation of this Act shall be null and void. Public funds which have been expended thereon, may be recovered in the name of the sanitary district in any court of competent jurisdiction. (Source: Laws 1963, p. 2498.) (70 ILCS 2605/11.23) (from Ch. 42, par. 331.23) Sec. 11.23. The comptroller of the sanitary district shall conduct audits of all expenditures incident to all purchase orders and contracts awarded by the director of procurement and materials management. The comptroller shall report the results of such audits to the president and board of trustees. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.24) (from Ch. 42, par. 331.24) Sec. 11.24. (a) A person or business entity shall be disqualified from doing business with The Metropolitan Sanitary District of Greater Chicago for a period of 5 years from the date of conviction or entry of a plea or admission of guilt, if that person or business entity: 1. has been convicted of an act of bribery or attempting to bribe an officer or employee of the federal government or of a unit of any state or local government or school district in that officer's or employee's official capacity; or 2. has been convicted of an act of bid-rigging or attempting to rig bids as defined in the Federal Sherman Anti-Trust Act and Clayton Act; or Page 44 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Version 2-1-16 3. has been convicted of bid-rigging or attempting to rig bids under the laws of the State of Illinois or any other state; or 4. has been convicted of an act of price-fixing or attempting to fix prices as defined by the Federal Sherman Anti-Trust Act and Clayton Act; or 5. has been convicted of price-fixing or attempting to fix prices under the laws of the State of Illinois or any other state; or 6. has been convicted of defrauding or attempting to defraud the Federal government or a unit of any state or local government or school district; or 7. has made an admission of guilt of such conduct as set forth in subsections 1 through 6 above, which admission is a matter of record, whether or not such person or business entity was subject to prosecution for the offense or offenses admitted to; or 8. has entered a plea of nolo contendere to charges of bribery, price-fixing, bid-rigging, or fraud as set forth in subsections 1 through 6 above. (b) "Business entity" as used in this section means a corporation, partnership, trust, association, unincorporated business or individually owned business. (c) A business entity shall be disqualified if the following persons are convicted of, have made an admission of guilt, or enter a plea of nolo contendere to a disqualifying act described in paragraph (a), subsections 1 through 6, regardless of whether or not the disqualifying act was committed on behalf or for the benefit of such business entity: (1) a person owning or controlling, directly or indirectly, 20% or more of its outstanding shares; or (2) a member of its board of directors; or (3) an agent, officer or employee of such business entity. (d) Disqualification Procedure. After bids are received, whether in response to a solicitation for bids or public advertising for bids, if it shall come to the attention of the director of procurement and materials management that a bidder has been convicted, made an admission of guilt, a plea of nolo contendere, or otherwise falls within one or more of the categories set forth in paragraphs (a), (b) or (c) of this Section, the director of procurement and materials management shall notify the bidder by certified mail, return receipt requested, that such bidder is disqualified from doing business with the Sanitary District. The notice shall specify the reasons for disqualification. (e) Review Board. A review board consisting of 3 individuals shall be appointed by the Executive Director of the Sanitary District. The board shall select a chairman from its own members. A majority of the members shall constitute a quorum and all matters coming before the board shall be determined by a majority. All members of the review board shall serve without compensation, but shall be reimbursed actual expenses. (f) Review. The director of procurement and materials management's determination of disqualification shall be final Page 45 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Version 2-1-16 as of the date of the notice of disqualification unless, within 10 calendar days thereafter, the disqualified bidder files with the director of procurement and materials management a notice of appeal. The notice of appeal shall specify the exceptions to the director of procurement and materials management's determination and shall include a request for a hearing, if one is desired. Upon receipt of the notice of appeal, the director of procurement and materials management shall provide a copy to each member of the review board. If the notice does not contain a request for a hearing, the director of procurement and materials management may request one within 5 days after receipt of the notice of appeal. If a hearing is not requested, the review board may, but need not, hold a hearing. If a hearing is not requested, the review board, unless it decides to hold a hearing, shall review the notice of disqualification, the notice of appeal and any other supporting documents which may be filed by either party. Within 15 days after the notice of appeal is filed, the review board shall either affirm or reverse the director of procurement and materials management's determination of disqualification and shall transmit a copy to each party by certified mail, return receipt requested. If there is a hearing, the hearing shall commence within 15 days after the filing of the notice of appeal. A notice of hearing shall be transmitted to the director of procurement and materials management and the disqualified bidder not later than 12 calendar days prior to the hearing date, by certified mail, return receipt requested. Evidence shall be limited to the factual issues involved. Either party may present evidence and persons with relevant information may testify, under oath, before a certified reporter. Strict rules of evidence shall not apply to the proceedings, but the review board shall strive to elicit the facts fully and in credible form. The disqualified bidder may be represented by an attorney. Within 10 calendar days after the conclusion of the hearing, the review board shall make a finding as to whether or not the reasons given in the director of procurement and materials management's notice of disqualification apply to the bidder, and an appropriate order shall be entered. A copy of the order shall be transmitted to the director of procurement and materials management and the bidder by certified mail, return receipt requested. (g) All final decisions of the review board shall be subject to review under the Administrative Review Law. (h) Notwithstanding any other provision of this section to the contrary, the Sanitary District may do business with any person or business entity when it is determined by the director of procurement and materials management to be in the best interest of the Sanitary District, such as, but not limited to contracts for materials or services economically procurable only from a single source. (Source: P.A. 95-923, eff. 1-1-09.) Page 46 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 EXHIBIT 3 MWRDGC’S MULTI-PROJECT LABOR AGREEMENT (MPLA) Page 47 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 48 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 49 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 50 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 51 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 52 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 53 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 54 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 55 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 56 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 57 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 58 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 59 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 60 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 61 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 62 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 63 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 64 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 65 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 66 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 67 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 68 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 69 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 70 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 71 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 72 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 73 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 74 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 75 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 76 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 77 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 78 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 79 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 80 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 81 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 82 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 83 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 84 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 85 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 86 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 87 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 88 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 89 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 90 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 91 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 92 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 93 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 94 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 95 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Contract No. ____________________  CERTIFICATE OF COMPLIANCE  WITH MULTI‐PROJECT LABOR AGREEMENT (MPLA)  I ____________________________ (name of Company) hereby acknowledge that I have read the Metropolitan Water  Reclamation District of Greater Chicago’s 2017 Multi Project Labor Agreement (MPLA).  I certify that my company and all  subcontractors are in compliance with the MPLA in that my company and all subcontractors agree to be bound by and  operate under a current collective bargaining agreement with a union or labor organization affiliate with the AFL‐CIO  Building Trades Department and the Chicago and Cook County Building and Construction Trades Council , or their affiliates  which have jurisdiction over the work to be performed pursuant to this Contract, (hereinafter referred to as a  “participating trade group”) for all applicable work.  My company is currently a signatory with the following trade groups:  (e.g. Operating Engineers 150) ____________________________________________________________________  ______________________________________________________________________________________________  If bidder is not currently signatory with a participating union or labor organization, complete one of the following:  ____ The work to be performed by my company will occur at the company’s facility and is exempt from the application  of the MPLA.  All other work for which the MPLA is applicable will be performed by signatories to the following  participating trade groups: ________________________________________________________________________  ______________________________________________________________________________________________  (Identify all such participating unions or labor organizations.  Attach a separate sheet if necessary).     ____ I commit to comply with the MPLA by entering into a collective bargaining agreement with the following  participating trade group(s): ______________________________________________________________________  ______________________________________________________________________________________________  (Identify all such participating unions or labor organizations.  Attach a separate sheet if necessary).       _________________________________  Name of Company      By:  __________________________  Signature of Authorized Officer    Attest:  __________________________  Secretary    Dated:  __________________________                  Revised: October 2019  MPLA‐CC‐49                                                                                                                              Page 96 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 EXHIBIT 4 AFFIRMATIVE ACTION ORDINANCE, REVISED APPENDIX D Page 97 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 98 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 99 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 100 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 101 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 102 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 103 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 104 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 105 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 106 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 107 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 108 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 109 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 110 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 111 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 112 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 113 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 114 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 115 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 116 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 117 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 118 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 119 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 120 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 EXHIBIT 5 VETERAN’S BUSINESS ENTERPRISE CONTRACTING POLICY, APPENDIX V Page 121 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 122 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 123 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 124 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 EXHIBIT 6 M/W/SBE UTILIZATION PLAN Page 125 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 REVISED JUNE, 2015 METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO MBE, WBE, SBE UTILIZATION PLAN For Local and Small business entities - Definitions for terms used below can be found in Appendix D: MBE - Section 5(s); WBE - Section 5(cc); SBE - Section 5(w). NOTE: The Bidder shall submit with the Bid, originals or facsimile copies of all MBE, WBE, SBE Subcontractor’s Letter of Intent furnished to all MBEs, WBEs, and SBEs. IF A BIDDER FAILS TO INCLUDE signed copies of the MBE, WBE, SBE Utilization Plan and all signed MBE, WBE, SBE Subcontractor’s Letter of Intent with its bid, said bid will be deemed nonresponsive and rejected. All Bidders must sign the signature page UP-5 of the Utilization Plan, even if a waiver is requested. Name of Bidder: Contract No.: Affirmative Action Contact & Phone No.: E-Mail Address: Total Bid: MBE, WBE, SBE UTILIZATION PLAN AND ALL SIGNED MBE, WBE, SBE SUBCONTRACTOR’S LETTER OF INTENT MUST BE COMPLETED, SIGNED AND ACCOMPANY YOUR BID!!! Page 126 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 UP-2 The bidder should indicate on the Utilization Plan explicitly if the dollar amounts for the MBE participation will also be counted toward the achievement of its SBE participation. See Affirmative Action Ordinance, Revised Appendix D, Section 11, Counting MBE, WBE and SBE Participation towards Contract Goals. (a) (b) (c) MBE UTILIZATION Name of MBE and contact person: Business Phone Number: Email Address: Address: Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: If the MBE participation will be counted towards the achievement of the SBE goal please indicate here: YES NO The MBE, WBE, SBE Utilization Plan and the MBE, WBE, SBE Subcontractor’s Letter of Intent MUST Accompany the Bid! ! ! MBE UTILIZATION Name of MBE and contact person: Business Phone Number: Email Address: Address: Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: If the MBE participation will be counted towards the achievement of the SBE goal please indicate here: YES NO The MBE, WBE, SBE Utilization Plan and the MBE, WBE, SBE Subcontractor’s Letter of Intent MUST Accompany the Bid! ! ! MBE UTILIZATION Name of MBE and contact person: Business Phone Number: Email Address: Address: Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: If the MBE participation will be counted towards the achievement of the SBE goal please indicate here: YES NO The MBE, WBE, SBE Utilization Plan and the MBE, WBE, SBE Subcontractor’s Letter of Intent MUST Accompany the Bid! ! ! (Attach additional sheets as needed) Page 127 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 UP-3 The bidder should indicate on the Utilization Plan explicitly if the dollar amounts for the WBE participation will also be counted toward the achievement of its SBE participation. See Affirmative Action Ordinance, Revised Appendix D, Section 11, Counting MBE, WBE and SBE Participation towards Contract Goals. (a) (b) (c) WBE UTILIZATION Name of WBE and contact person: Business Phone Number: Email Address: Address: Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: If the WBE participation will be counted towards the achievement of the SBE goal please indicate here: YES NO The MBE, WBE, SBE Utilization Plan and the MBE, WBE, SBE Subcontractor’s Letter of Intent MUST Accompany the Bid! ! ! WBE UTILIZATION Name of WBE and contact person: Business Phone Number: Email Address: Address: Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: If the WBE participation will be counted towards the achievement of the SBE goal please indicate here: YES NO The MBE, WBE, SBE Utilization Plan and the MBE, WBE, SBE Subcontractor’s Letter of Intent MUST Accompany the Bid! ! ! WBE UTILIZATION Name of WBE and contact person: Business Phone Number: Email Address: Address: Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: If the WBE participation will be counted towards the achievement of the SBE goal please indicate here: YES NO The MBE, WBE, SBE Utilization Plan and the MBE, WBE, SBE Subcontractor’s Letter of Intent MUST Accompany the Bid! ! ! (Attach additional sheets as needed) Page 128 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 UP-4 SBE UTILIZATION Name of SBE and contact person: Business Phone Number: Email Address: Address: Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: The MBE, WBE, SBE Utilization Plan and the MBE, WBE, SBE Subcontractor’s Letter of Intent MUST Accompany the Bid! ! ! SBE UTILIZATION Name of SBE and contact person: Business Phone Number: Email Address: Address: Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: The MBE, WBE, SBE Utilization Plan and the MBE, WBE, SBE Subcontractor’s Letter of Intent MUST Accompany the Bid! ! ! SBE UTILIZATION Name of SBE and contact person: Business Phone Number: Email Address: Address: Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: (Attach additional sheets as needed) The MBE, WBE, SBE Utilization Plan and the MBE, WBE, SBE Subcontractor’s Letter of Intent MUST Accompany the Bid! ! ! Page 129 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 UP-5 SIGNATURE SECTION On Behalf of I/We hereby acknowledge that (name of company) I/WE have read Revised Appendix D, will comply with the provisions of Revised Appendix D, and intend to use the MBEs, WBEs, and SBEs listed above in the performance of this contract and/or have completed the Waiver Request Form. To the best of my knowledge, information and belief, the facts and representations contained in this Exhibit are true, and no material facts have been omitted. I do solemnly declare and affirm under penalties of perjury that the contents of the foregoing document are true and correct, and that I am authorized, on behalf of the bidder, to make this affidavit. Date Signature of Authorized officer ATTEST: Print name and title Secretary Phone number 1) The Bidder is required to sign and execute this page, EVEN IF A WAIVER IS BEING REQUESTED. 2) Failure to do so will result in a nonresponsive bid and rejection of the bid. 3) If a waiver is requested, the bidder must also complete the following “WAIVER REQUEST FORM.” The MBE, WBE, SBE Utilization Plan and the MBE, WBE, SBE Subcontractor’s Letter of Intent MUST Accompany the Bid! ! ! Page 130 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 UP-6 WAIVER REQUEST FORM If a waiver is requested, the Bidder is required to sign and execute this page. Contract No.: Name of Bidder: Contact Person and Phone Number: With respect to the contract specified above, the Bidder hereby requests a total or partial waiver of the requirement that, pursuant to Section 12 (a)- (d) of the Affirmative Action Ordinance, Revised Appendix D, it files a MBE, WBE, SBE Utilization Plan or achieve a particular goal for MBE, WBE, SBE participation in the contract. The reasons for the request are as follows: ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ On Behalf of I/We hereby acknowledge that (name of company) I/WE have read Affirmative Action Ordinance, Revised Appendix D, will comply with the provisions of Affirmative Action Ordinance, Revised Appendix D, and intend to use the MBEs, WBEs, and SBEs listed in the MBE, WBE, SBE Utilization Plan in the performance of this contract and have completed the Waiver Request Form. To the best of my knowledge, information and belief, the facts and representations contained in this Waiver Request Form are true, and no material facts have been omitted. I do solemnly declare and affirm under penalties of perjury that the contents of the foregoing document are true and correct, and that I am authorized, on behalf of the contractor, to make this affidavit. Date Signature of Authorized officer ATTEST: Print name and title Secretary Phone number NOTE TO BIDDERS All Waiver requests are evaluated carefully by the District. The evaluation is based on your firm’s documented GOOD FAITH EFFORTS. The GOOD FAITH EFFORTS MUST be Undertaken PRIOR to your bid submittal to the District. Good Faith Efforts are identified on pp. D15–D16, Section 12. Utilization Plan Submission (e), (i)(i)-(xi). The MBE, WBE, SBE Utilization Plan and the MBE, WBE, SBE Subcontractor’s Letter of Intent MUST Accompany the Bid! ! ! Page 131 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 UP-7 MBE, WBE, SBE SUBCONTRACTOR’S LETTER OF INTENT To: (Name of Bidder) _______________________________________ and the MWRDGC RE: Contract Name:(Insert Name)______________________________________________ Contract Number: (Insert Number)________________________________________ From: (Name of MBE/WBE/SBE Firm) ________________ MBE: Yes ___ No ___ WBE: Yes ___ No ___ SBE: Yes ___ No ___ The MBE/WBE status of the undersigned is confirmed by the attached letter of Certification. A certification letter must be attached hereto. The undersigned is prepared to provide the following described services or supply the following described goods in connection with the above named project/contract: _____________________________________________________________________________ _____________________________________________________________________________ If more space is needed to fully describe the MBE/WBE/SBE firms’ proposed scope of work and/or payment schedule, attach additional sheets. The above described performance is offered for the following total price: $ (Written in Figures) (Written in Words) In the event of a discrepancy between the “Written in Words” price and the “Written in Figures” price, the “Written in Words” price shall govern.” The undersigned will enter into a formal written agreement for the above work with the Prime Contractor, conditioned upon the execution of a contract by the Prime contractor with the MWRDGC. (Signature of Owner, President or Authorized Agent of MBE/WBE/SBE) Name/Title (Print) Date Phone________________________________ THIS SIGNED DOCUMENT MUST BE SUBMITTED WITH THE BID. FAILURE TO DO SO WILL RESULT IN A NONRESPONSIVE BID AND REJECTION OF THE BID. All bidders shall submit with the Bid, copies of MBE, WBE, SBE Subcontractor’s Letter of Intent in paper form with signatures, which were furnished to each MBE, WBE, and SBE listed in its MBE, WBE, SBE Utilization Plan and must be submitted to the District with its bid as part of its bid packet with either a copy of each MBE, WBE, and SBE current Letter of Certification from a state or local government or agency or documentation demonstrating that the MBE, WBE, SBE is a MBE, WBE or SBE within the meaning of this Revised Appendix D. Failure to submit the MBE, WBE, SBE Subcontractor’s Letter of Intent signed by each MBE, WBE, SBE subcontractor will be viewed as nonresponsive and the bid will be rejected. All MBE, WBE, SBE Subcontractor’s Letter of Intent must conform to the MBE, WBE, SBE Utilization Plan submitted with the bid. An original or facsimile copy of MBE, WBE, SBE Subcontractor’s Letter of Intent will be acceptable. The MBE, WBE, SBE Utilization Plan and the MBE, WBE, SBE Subcontractor’s Letter of Intent MUST Accompany the Bid! ! ! Page 132 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 EXHIBIT 7 VBE COMMITMENT FORM Page 133 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 134 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 EXHIBIT 8 AFFIRMATIVE ACTION STATUS REPORT Page 135 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 AFFIDAVIT - AFFIRMATIVE ACTION STATUS REPORT Notice: This report is required to be submitted at 25%, 50%, 75%, and 100% completion of construction. Contract Title: Contract Number:____________________________________________________________________________________________ Prime Contractor’s Name: Mo Prime’s Contact Name: Estimated Completion Date: Prime’s Contact Phone #: ( ) Status Report No.: 25% - 50% - 75% - 100% (CIRCLE ONE) In connection with the above-captioned contract: For each MBE, WBE, and SBE subcontractor, including third tier contracts awarded by your MBE/WBE/SBE company, describe the work or goods or services provided in relation to this contract (indicate line items, if applicable) performed during the report period. MBE, WBE, and SBE Subcontractor MBE / WBE / SBE AMOUNT OF CONTRACT AMOUNT PAID TO DATE DESCRIPTION OF WORK/SERVICES AND/OR GOODS PROVIDED. BE SPECIFIC. MBE, WBE, and SBE Subcontractor MBE / WBE / SBE AMOUNT OF CONTRACT AMOUNT PAID TO DATE DESCRIPTION OF WORK/SERVICES AND/OR GOODS PROVIDED. BE SPECIFIC. MBE, WBE, and SBE Subcontractor MBE / WBE / SBE AMOUNT OF CONTRACT AMOUNT PAID TO DATE DESCRIPTION OF WORK/SERVICES AND/OR GOODS PROVIDED. BE SPECIFIC. Page 136 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 2 of 2 MBE, WBE, and SBE Subcontractor MBE / WBE / SBE AMOUNT OF CONTRACT AMOUNT PAID TO DATE DESCRIPTION OF WORK/SERVICES AND/OR GOODS PROVIDED. BE SPECIFIC. MBE, WBE, and SBE Subcontractor MBE / WBE / SBE AMOUNT OF CONTRACT AMOUNT PAID TO DATE DESCRIPTION OF WORK/SERVICES AND/OR GOODS PROVIDED. BE SPECIFIC. I DO SOLEMNLY DECLARE AND AFFIRM UNDER THE PENALTIES OF PERJURY THAT THE CONTENTS OF THIS DOCUMENT ARE TRUE AND CORRECT, AND THAT I AM AUTHORIZED TO MAKE THIS AFFIDAVIT. I CERTIFY THAT THE ABOVE NAMED FIRMS WERE AWARDED CONTRACT(S), PERFORMED THE WORK WITH THEIR OWN FORCES, AMOUNTS LISTED ARE ACCURATE AND PAYMENTS WERE MADE IN ACCORDANCE WITH CONTRACTUAL OBLIGATIONS. CANCELLED CHECKS AND/OR SUPPORTING INFORMATION WILL BE ON FILE FOR INSPECTION OR AUDIT. Name of Affiant: Title: ____________________________________________________________________________________________ Signature: (Signature of Affiant) Date:_____________________________________________________________________________________________ State of County (City) of This instrument was SUBSCRIBED and SWORN TO before me on __________________________________________ ________________________________________ Signature of Notary Public Page 137 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 EXHIBIT 9 OPERATION AND MAINTENANCE PLAN, INSPECTION LOG Page 138 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 1 of 3  CITY OF EVANSTON  OPERATION & MAINTENANCE PLAN  FOR  THE MAIN STREET IMPROVEMENTS PROJECT IN EVANSTON, ILLINOIS    Inspection Schedule    By December 31st of each year following final completion of the Project, the City of Evanston (City) must  prepare and submit to MWRDGC a report using the inspection form attached to this Operation &  Maintenance (O&M) Plan detailing its annual inspection, signed by the head of the department  responsible for maintenance duties. The report must also include clear photographs that show the  condition of the entire Project area. For the first three years, MWRDGC and the City will conduct joint  annual inspections. Beginning in the fourth year and continuing through the required maintenance cycle  indicated in the IGA, the City will conduct solo inspections to ensure the work as described in this O&M  Plan is being properly conducted.    Permeable Pavement Systems O&M Plan     The minimum Operation & Maintenance (O&M) requirements outlined in this document shall be  incorporated into the City‘s inspection and maintenance regimen and shall contain specific information  for each Best Management Practice (BMP). Upon completion of project construction, the following  O&M procedures shall take effect and be conducted per the terms of the IGA from the date that  construction was completed.    1. Permeable pavement systems shall be inspected annually and after a rainfall exceeding 1.5 inches.  Any corrective actions determined in the inspection should be performed in a timely manner.  Inspections shall follow the attached Inspection Form.  a. Joint filler in a permeable pavement system must be kept flush with the top of brick.  b. Remove any vegetation growth.  c. Inspect observation wells verify that the aggregate storage reservoir is drawing down  effectively.  d. Inspect all drainage structures for proper operation.  e. Repair any settlement, deformations or cracking that are significant enough to adversely  impact the function of the overall permeable pavement system.  2. The Owner shall keep records of all inspections and significant maintenance activities.   3. Landscaped areas adjacent to permeable pavement systems shall be maintained to prevent soil or  other debris from clogging the permeable pavement system.  4. Surface cleaning of the permeable pavement shall occur at least three (3) times per year (Spring,  Summer, and Fall) and following any rainfall exceeding 1.5 inches.  a. If surface infiltration rates decline, or clogging is occurring, vacuum cleaning is highly  recommended.  5. Winter de­icing solutions such as beet juice molasses, calcium chloride and sodium chloride are  acceptable, except on permeable concrete. Unacceptable solutions include sand, magnesium  chloride, calcium magnesium acetate, potassium chloride, and potassium acetate.   6. The following activities shall be prohibited from occurring on the permeable pavement surface:  a. Temporary or permanent stockpiling of soil or other material that can potentially cause or  contribute to clogging.  Page 139 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 2 of 3  b. Application of pavement seal­coating.  c. Application of excessive load, so as to cause cracking and deformation.  d. Application of sand for improving traction.  e. Application of salt on permeable concrete.  f. Applications of chemicals for weed control         Page 140 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 Page 3 of 3    Inspection Log for Permeable Pavements   Refer to the “Evanston’s Operation & Maintenance Plan for the Main Street Improvements Project” for detailed  requirements.   Inspection of the permeable pavement system is required at least once per year and after significant rainfall events  exceeding 1.5 inches Inspector:  Date:        Time:  Time Passed Since Last Rain Event:  Project #:  Project Name:    Permeable/Porous Pavement Area:  General Site Conditions:  Inspection Items Satisfactory (S) or  Unsatisfactory (U)  Comments/Corrective Action, Issue  Location  Surface Infiltration  No sedimentation or signs of sedimentation on permeable  pavement and between pavers in joint aggregate material      No water ponding or evidence of ponding on permeable  pavement      Verify surface infiltration via garden hose test at areas  where sedimentation and/or ponding are suspected      Pavement Condition  No evidence of deterioration     No cuts from utilities visible     No evidence of improper load applied (deformation,  settlement or cracking)      No stockpiling of materials and no seal coating     No vegetation growth between paver joints (if applicable)     Joint material filled to “lip” of pavers (if applicable)           Depth between top of joint material and top edge of paver = _________  Controlling Run­On  Adjacent vegetated areas show no signs of erosion and  run­on to permeable pavement      Salt/Deicing (Early Spring only)  No evidence for the use of traction sand     Piles of accumulated salt removed in spring     Drainage Structure Inspection (Early Spring/Late Fall/After >1.5 inches of rainfall)  No evidence of blockage     Good condition, no need for cleaning/repair     Observation wells show water has drained within 72 hours      Signage  Signage for appropriate traffic load, no stockpiling, no  seal coating and other required District signage.      Additional Comments, Recommendations:              Page 141 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 EXHIBIT 10 PROJECT SITE PROPERTY INTEREST DOCUMENTS OR AFFIDAVIT Page 142 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5 *Use additional sheet, if necessary STATE OF ILLINOIS COUNTY OF COOK AFFIDAVIT OF OWNERSHIP ______________________________________, being first duly sworn on oath, deposes and says: (Print Name of Affiant) 1. I am the _________________________ of the City of Evanston (City), and duly authorized to (Print Title) execute and deliver this affidavit to the Metropolitan Water Reclamation District of Greater Chicago (“District”) for the purpose of establishing the dedication of, or ownership over, the Project site for which the parties have entered into an Intergovernmental Agreement (“IGA”), described and referred to as: INTERGOVERNMENTAL AGREEMENT BY AND BETWEEN THE CITY OF EVANSTON AND THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO FOR THE DESIGN, CONSTRUCTION, OPERATION AND MAINTENANCE OF THE MAIN STREET IMPROVEMENTS PROJECT IN EVANSTON, ILLINOIS _______________________________________________________________________________________ (IGA Title) 2. I caused a search of reasonably accessible real property records to be conducted, and that no evidence of dedication, perpetual easement, or ownership of the Project site was found, thus necessitating execution of this affidavit. 3. The City represents that the site on which the Project will be constructed (“Project site”) lies entirely within a dedicated public right-of-way, perpetual easement, or property owned solely by the City and is located at: along Main Street bounded by Maple Avenue to the west and Hinman Avenue to the east, as depicted in Exhibit 1 _____________________________________________________________________________________ (Print Street Address)* 4. The City represents that the most current Cook County Tax map (also known as “Sidwell map”) depicting the area(s) encompassing the entire Project site can be found at www.cookcountyclerk.com and confirms paragraph 3 above. 5. The City represents that it will maintain an exclusive and uninterrupted property interest the Project site as a dedicated public right-of-way, perpetual easement, or solely owned property for the duration of the IGA term. 6. The City will immediately advise the District in writing of changes or modifications to the information disclosed in this Affidavit. 7. This Affidavit is made for the purpose of complying with Article 4, paragraph 1 of the IGA. ___________________________________________ (Affiant) ATTEST: __________________________________________ ________________________________________________ Clerk Date Page 143 of 143 Doc ID: 9d5be904663e69bcbde23c3190f3b63fecfd92f5