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HomeMy WebLinkAbout73-R-22 A RESOLUTION Authorizing the Mayor to sign an Illinois Department of Transportation Resolution for Maintenance of Streets and Highways in order to9/12122 73-R-22 A RESOLUTION Authorizing the Mayor to sign an Illinois Department of Transportation Resolution for Maintenance of Streets and Highways in order to transfer funds previously allocated in the 2022 Fiscal Year Budget from the Motor Fuel Tax fund to the General Fund for the General Maintenance of Streets WHEREAS, the City of Evanston is a home rule unit of government and operates under the Budget Officer form of Illinois governmental budgeting; and WHEREAS, the City Council previously approved the 2022 fiscal year budget, which included a fund transfer from the Motor Fuel Tax fund ("MFT Fund") to the City's General Fund for the purpose of general maintenance of streets by City staff for street maintenance, cleaning and snow and ice removal; WHEREAS, the MFT Fund is distributed to the City through the Illinois Department of Transportation ("IDOT") and held by [DOT for the City as an unobligated balance in the City's MFT Account; WHEREAS, the City Council must approve the attached IDOT Resolution for Maintenance of Streets and Highways by Municipality under the Illinois Highway Code, in order to transfer the unobligated balance of the MFT Fund to the General Fund for general maintenance of streets (the "IDOT Resolution"); NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the Mayor is hereby authorized and directed to sign and the City Clerk authorized and directed to attest on behalf of the City the ]DOT —1— 73-R-22 Resolution for Maintenance of Streets and Highways by Municipality under the Illinois Highway Code, the IDOT Resolution is attached as Exhibit A. l SECTION 2: That the City Manager shall direct the Municipal Budget Officer to make said transfer promptly. That the City Budget Officer is authorized to transfer the MFT Fund to the General Fund for the purpose of general maintenance of streets in the City of Evanston in the principal amount of $1,044,987.00 (One million forty-four thousand nine hundred eighty-seven dollars). SECTION 3: That the uses and expenditures from the General Fund for general maintenance of streets within the City are all for lawful corporate purposes. SECTION 4: That this Resolution, 73-R-22 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. Attest: Stephanie Mendoza, City Clerk Adopted October 24 2022 —2— hanzd .8z,1s Daniel Biss, Mayor Approved as to form: ,efiM lal E. Ccwmz;?j Nicholas E. Cummings, Corporation Counsel 73-R-22 EXHIBIT A [DOT Resolution for Maintenance of Streets and Highways by the Municipality under the Illinois Vehicle Code -3- Illinois Department of Transportation Resolution for Maintenance Under the Illinois Highway Code District Countv Resolution Number Resolution Tvoe Section Number 11 lCook II73-R-22 IlOriginal II22-00000-00-GM BE IT RESOLVED, by the Council of the City of Governing Body Type Loral Public Agency Type Evanston Illinois that there is hereby appropriated the sum of Name of Local Public Agency One million forty-four thousand nine hundred eighty-seven dollars Dollars( $1,044,987.00 of Motor Fuel Tax funds for the purpose of maintaining streets and highways under the applicable provisions of Illinois Highway Code from 01 /01 /22 to 12/31 /22 Beginning Date Ending Date BE IT FURTHER RESOLVED, that only those operations as listed and described on the approved Estimate of Maintenance Costs, including supplemental or revised estimates approved in connection with this resolution, are eligible for maintenance with Motor Fuel Tax funds during the period as specified above. BE IT FURTHER RESOLVED, that City of Local Public Agency Type Evanston Name of Local Public Agency shall submit within three months after the end of the maintenance period as stated above, to the Department of Transportation, on forms available from the Department, a certified statement showing expenditures and the balances remaining in the funds authorized for expenditure by the Department under this appropriation, and BE IT FURTHER RESOLVED, that the Clerk is hereby directed to transmit four (4) certified originals of this resolution to the district office of the Department of Transportation. IAn;-c me,,-Lc(p City Clerk in and for said City Name of Clerk Local Public Agency Type Local Public Agency Type of Evanston in the State of Illinois, and keeper of the records and files thereof, as Name of Local Public Agency provided by statute, do hereby certify the foregoing to be a true, perfect and complete copy of a resolution adopted by the Council of Evanston at a meeting held on fo-ly-2oa�L. . Governing Body Type Name of Loral Public Agency Date IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this I -- day of p0 , 7 Day Morlth, Year Clerk Signature &Datatev/I1I ob' 14'79w 1 APPROVED Regional Engineer Signature & Date Department of Transportation S-r `ag r, .blo�ojec��� �/��z�z� co, of IDOT pursuant to Agreement _ :sanding Dated July 11, 2000 Completed 08/23/22 BLR 14220 (Rev. 07106/22)