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HomeMy WebLinkAboutPacket - 07/26/2021 - Public Works Committee The City of McHenry is dedicated to providing the citizens, businesses and visitors of McHenry with the highest quality of programs and services in a customer-oriented, efficient and fiscally responsible manner. Public Works Committee McHenry Municipal Center 333 S. Green Street; McHenry, IL 60050 July 26, 2021 – 6:00 PM Meeting Agenda 1. Call to Order 2. Public Comment: Any person wishing to address the Committee will be asked to identify themselves for the record and will be asked but are not required to provide their address. Public Comment may be restricted to three minutes for each individual speaker. Order and decorum shall be maintained at all public meetings. 3. Motion to approve the March 22, 2021 Public Works Committee Meeting Minutes. 4. Presentation of a Resolution Requesting Legislative Assistance regarding the distribution of Township Road District Tax Levies to Illinois Municipalities and motion to move the proposed Resolution forward to City Council for approval. 5. Presentation by City staff regarding 2022 Road Resurfacing Program and motion to move proposed program forward to City Council for approval. 6. Motion to Adjourn The complete Public Works Committee packet is available for review online via the City website at www.cityofmchenry.org. For further information, please contact the Office of the Assistant City Clerk at 815-363- 2108. NOTICE: In compliance with the American with Disabilities Act (ADA), this and all other Public Works Committee meetings are located in facilities that are physically accessible to those who have disabilities. If additional accommodations are needed, please call the Office of the City Administrator at 815-363-2108 at least 72 hours prior to any meeting so that accommodations can be made. Public Works Committee Meeting Minutes March 22, 2021 Page 1 Public Works Committee Meeting Minutes March 22, 2021 Call to Order Alderman Santi called the meeting to order at 7:00 p.m. The meeting was held remotely via Zoom due to the COVID-19 pandemic. The meeting was in compliance with the Open Meetings Act per guidelines by the Illinois Attorney General’s Office. Roll Call Deputy Clerk Johnson called the roll. Roll call: Members present: Alderman Santi, Alderman Glab, Alderman Mihevc. Others present: Public Works Director Troy Strange Public Comment There was no comment from the public in attendance. Approve August 24, 2020 Public Works Committee Meeting Minutes A motion was made by Alderman Mihevc and seconded by Alderman Glab to approve the minutes of the January 11, 2021, Public Works Committee meeting. Roll call: Vote: 3-ayes: Alderman Mihevc, Alderman Glab, Alderman Santi. 0-nays, 0-abstained. Motion carried. Consideration of 2021 Honorary Street Sign Applications Director Strange explained that the policy in place allows up to three approvals per year. If all of the applications are deemed worthy, he recommends taking them in chronological order, and allowing the last two submitted to be first in line next year. He is open to other suggestions from the Committee. The first application was to honor Mark Justen, and Brian Aalto was present to explain his nomination. Mr. Aalto gave a rundown of the submitted application. Mark Justen was the owner of a multigenerational business and the family has resided in McHenry since the 1890s. Mr. Aalto listed many of Mr. Justen’s attributes and suggested that Municipal Drive be the street to bear the honorary street sign. The second application was to honor James Keevil, and Sue Low Meyer was present to explain her nomination. In addition to information given on the application, Ms. Meyer detailed the story of the murders in 1970 that Mr. Keevil helped solve and helped to detain the suspect. In addition to his military service and service as a police officer, he also served as the communication supervisor for the McHenry Police Department for 29 years. She suggested that a spot on Riverside Drive would be an appropriate location for the honor. Public Works Committee Meeting Minutes March 22, 2021 Page 2 The third application was to honor Kay Rial Bates, and Carl Vallianatos was present to explain his nomination. He discussed her contribution to McHenry though her work with the McHenry Area Chamber of Commerce. Her efforts have helped build businesses in McHenry and have made area events such as Fiesta Days become premier festivals. A subcommittee of the Chamber felt this would be an appropriate honor to coincide with her recent retirement. A downtown location in the area of Riverside, Route 120, Green, Elm, or Waukeegan were thought to be appropriate locations for the honor. The fourth application was to honor Mike Linderman, and Geri Condon was present to explain her nomination. She thanked the Committee and explained that all of today’s applicants are well deserving. She was in a network group with Mr. Linderman and realized he was always quick to volunteer and help out. He was constantly donating to organizations and always was the first to sponsor community events. It is her opinion that sometimes these types of unsung heroes that have always been there are not always recognized. The fifth application was to honor Judy Walsh Smith, and her daughter Erin Smith was present to explain her nomination. Ms. Smith just celebrated her 80th birthday and Erin believes this would be the best way to honor her. She detailed her mom’s background all the way back from her birth, to adopting two children, to her work as a community service officer for the Police Department, and to her volunteer work she has done since her retirement. She explained that she dedicated her life to serving McHenry and that people all over still recognize her for her service and accomplishments. There was a discussion by the Committee on how the five applications should be handled. Alderman Glab was not in favor of recommending that all five applications be recognized with honorary street signs this year. The policy states that there should only be three, and he would like to choose three based on merit and not by the order that they were submitted. It was also debated that five could be considered since this was an unusual year, and that this issue of an excess of three applications being submitted hasn’t happened in recent memory. Since the most that has been passed recently is two per year, the Committee could make an exception this year. After further debate, it was agreed upon that the Committee would bring all five applications before the Council and see how the entire Council would like to handle the matter. The Council could decide which three to accept, or if they would like to change the policy to allow more. A motion was made by Alderman Glab and seconded by Alderman Mihevc to present all five Honorary Street Sign Applications to the full Council for consideration, and to approve up to three as stated in the policy, or to have the Council as a whole make an exception or a change to the policy for approving more than three Honorary Street Sign Applications. Roll call: Vote: 3-ayes: Alderman Mihevc, Alderman Glab, Alderman Santi. 0-nays, 0-abstained. Motion carried. Public Works Committee Meeting Minutes March 22, 2021 Page 3 Discussion on Township Road District Tax Levy History Director Strange explained that at the January committee meeting he was given direction to research the history of the Township Road District levy and how it has worked. He researched the levies from our two townships, how they have levied, the percentages, and changes in recent history that would quantify the losses. Director Strange shared his screen to show the breakdown and work through the math. The first screen showed how they are levied and how they are similar to the City’s levy. They are shown as a percentage based on assessments. The percentage is a function of the total amount levied. The township road districts have two different levies that they can implement. The 007 levy is known as the Road & Bridge levy and the 009 is known as the Permanent Road levy. The 007 levy is collected within the corporate limits of the municipality and it is shared 50/50 between the municipality and the township road district. The 009 levy has a higher maximum rate, and they are not required to share that with municipalities. There are two townships that share property within the City limits. The McHenry Township rates have remained fairly consistent. Nunda Township has changed the way they levy and that has cost the City of McHenry about $50,000 a year. Nunda is levying the same total amount, but they have moved a lot of the levy from the 007, which they share with us, to 009, which they don’t share with us. What they have done is technically not illegal, but it is obvious that this has costed the City of McHenry a great deal of money and given more to Nunda Township. Director Strange outlined three ways that we could move forward to try and to rectify the situation. First, we could go to the townships and request that they levy a larger percentage as road/bridge funds, which they share with us. That way we would get a bigger split of the overall levy. Second, we could lobby with the State that we get a bigger percentage of share, or total share, of the 007 levy by changing the legislation. Third, we could lobby with the State that they allow for the 009 levy to be shared with us much like the 007 levy. Alderman Glab explained that he has been watching this issue for five or six years now, and it is amazing that the citizens of McHenry are subsidizing people who do not live in our city. If we were to do a resolution to the townships, this would only be a request and would not have anything that could be forced to be done. He believes the only remedy would be to have action taken at the state level so that the law would require a change to get our tax dollars back to the City. Alderman Mihevc agreed with Alderman Glab and believes this is the best solution to fix our big problem. Alderman Santi also suggested that we would need to get many other municipalities across the state on board with us to help gain momentum with our state leaders. Public Works Committee Meeting Minutes March 22, 2021 Page 4 Terry Locke, a member of the public at the meeting, asked if there were any countermeasures we could take to put pressure on the township districts. Director Strange explained that we don’t have anything we could hold back or threaten them with to get them to change their levy practices. We do have intergovernmental agreements with both townships, but they are agreements that work both ways, and stopping those would cause a strain on the City of McHenry as well. Although no formal action was taken, it was agreed upon by the members of the Committee that Director Strange would start working on the wording for a resolution that would adequately explain the issue and could be used to lobby at the state level. He will share his work on the issue before the next committee meeting that should be planned sometime in May. The hope is that this would be ready for Council action at a meeting in June. Veterans Park Resurfacing Project Update Director Strange reported that the Veterans Park project came to the Public Works Committee in January and then to the Council as a whole in February to move forward. He wanted to give an update of the status of the project. Design work is being done in-house by Staff Engineer Greg Gruen, and it is hopeful that bids can be done in May with construction taking place after Labor Day and before the end of the construction season. It was explained that parking on the north and west side of the park currently has angled parking, and it is proposed to change that into perpendicular parking to add parking stalls. Director Strange stated that there is ample space to do so and still meet depth requirements. Alderman Santi questioned how many more spaces would be added, and if we are certain of the project timeline. Director Strange anticipates that the project could be done within two months, and he has already coordinated the schedule with Parks Director Bill Hobson. Starting after Labor Day will get most of the big events from the summer taken care of while still being able to finish before getting too late in the year. Alderman Glab does not want to risk not having this project finished this year, and he would hope events at Veterans Park could get moved if they cause an issue with the project timeline. He also asked why we would not have perpendicular on all sides of the park to keep the parking consistent. Director Strange explained that there is not enough room on the east side of the park to have perpendicular parking. Although the east and west streets look similar, they do not measure out the same. The crown of the road on the east is too close to the parking, and the right of way lines to not match up the same to give the proper spacing for perpendicular parking. Alderman Jeff Schaefer was present at the meeting, and although he is an Alderman for the City, he was not present as a member of the Committee. Alderman Schaefer stated that he believes most residents are happy with the repairs that are being done to the area, but he questioned number of spots that will be available and if the setup will work appropriately. He worries that perpendicular parking will make that street more difficult to navigate, and that certain Public Works Committee Meeting Minutes March 22, 2021 Page 5 homeowners on the west side of the block could have an issue with traffic during large events like the farmers market and the City bands. Committee members debated the pros and cons of the types of parking spots and the way traffic could be handled during large events. Based on his observations from the meeting and the tone of the discussions, Director Strange decided that they would not make the suggested changes to the parking, and they would stick to the angled parking for all sides of the park. Staff Reports Director Strange reported that the next committee meeting will be scheduled for an off Monday in May, and that the 2022 road program will be discussed. Alderman Glab asked if there will be any opportunity to deviate from the roads that have been chosen by staff. Director Strange stated that the five-year program that was previously introduced will be scrapped, and everything with a rating of 40 or below will be grouped together. The Committee could then chose from options of those roads that are in the worst condition. Alderman Glab asked about the status of Dartmoor Drive, and if it still had the opportunity to be considered for a grant. The grant in question is one that is chosen by the McHenry County Council of Mayors. Director Strange explained that the project is in a contingency for 2024, but there are no guarantees that it would be chosen for the grant. It is possible to withdraw that road from consideration and to spend the City’s funds on that road. He suggests that if it does not get chosen in the next two years that we pull that road and just fix it ourselves. Alderman Glab asked if he could see a list of roads that have been chosen ahead of Dartmoor, and Director Strange said he would get a list of those to the committee. Adjournment A motion was made by Alderman Glab and seconded by Alderman Mihevc to adjourn the meeting at 8 :54 p.m. Roll call: Vote: 3-ayes: Alderman Mihevc, Alderman Glab, Alderman Santi. 0-nays, 0-abstained. Motion carried. __________________________ ______________________________ Alderman Santi Deputy Clerk Monte Johnson City of McHenry Department of Public Works Troy Strange, P.E., Director of Public Works 1415 Industrial Drive McHenry, Illinois 60050 Phone: (815) 363-2186 tstrange@cityofmchenry.org The City of McHenry is dedicated to providing the citizens, businesses and visitors of McHenry with the highest quality of programs and services in a customer-oriented, efficient and fiscally responsible manner. COMMITTEE AGENDA SUPPLEMENT DATE: July 26, 2021 TO: Public Works Committee FROM: Troy Strange, P.E., Director of Public Works RE: Township Road District Tax Levy ATT: Resolution Requesting Legislative Assistance BACKGROUND: Staff is presenting a Resolution Requesting Legislative Assistance to increase the annual distribution of Township Road District Tax Levies that is returned to Illinois Municipalities. SUMMARY: In Winter of 2021, staff was directed by the Public Works Committee to research the City’s history of municipal distribution receipts of Township Road District Tax Levies. This request was made due to recent adjustments of levy percentages by Nunda Township which have reduced the distributions received by the City of McHenry. This history was prepared and presented at the March 22, 2021 Public Works Committee Meeting along with a number of options the City could pursue to increase its share of the Township Levies. The following options were presented for consideration: 1. Request that both Nunda Township and McHenry Township levy a larger percentage of their overall levy as Road and Bridge funds. As is shown above, Nunda Township has reduced its Road and Bridge levies dramatically in the past few years but McHenry Township has not. Should Nunda restore its levy to its historical level of 0.1%, the City can expect to realize $50,000 additional revenue per year. Neither of these Road and Bridge levies are currently set at the maximum level of 0.165%. An increase to the maximum levy would increase revenues to the City of McHenry but would also increase overall taxation for City residents. 2. Lobby for a change in the State Statutes to allow for a larger municipal share of the collected Road and Bridge revenues. Right now municipal collections are capped at 50% of the Road and Bridge funds collected within the Municipality. An increase of this percentage up to possibly 100% distribution to municipalities would increase municipal revenues. This change will be extremely difficult to implement without the broader support of a coalition of municipal agencies which extends beyond McHenry County. This could reduce township revenues and ultimately result in higher levies to make up for lost revenue. 3. Lobby for a change in the State Statutes to allow for municipal sharing of Permanent Road Revenues. Any percentage sharing of this fund with municipal agencies would increase municipal revenues but again could result in higher levies should townships attempt to recoup lost revenues. Based upon Committee Discussion staff worked with the City Attorney to draft a resolution requesting an amendment to 65 ILCS 5/6-501-507 which would increase the City’s share of all levies collected by the Township Road Districts. Pursuant to discussion and direction received at the March 22, 2021 meeting, this topic and the associated draft resolution are being brought back before the Committee for consideration prior to advancing the resolution to the City Council for approval. RECOMMENDATION: Staff is seeking a recommendation to bring the prepared resolution before the full City Council for approval and submittal to the Illinois Legislature for consideration. RESOLUTION NO. A Resolution Requesting Legislative Assistance City of McHenry, Illinois WHEREAS, funding for Municipal street maintenance is extremely limited, while capital and maintenance needs and costs for Municipal streets are high and continually increase; WHEREAS, Illinois Township Road Districts currently levy taxes (Road/Bridge and Permanent Road funds) on residents within incorporated Municipal limits for maintenance of unincorporated roads; and WHEREAS, Township Road Districts are required by Illinois Law, 65 ILCS 5/6-501- 507, et. seq., to share one half of Road/Bridge funds collected within incorporated Municipal limits; however, the same law does not require sharing of Permanent Road funds with the Municipality. NOW, THEREFORE, BE IT RESOLVED by the City Council, of the City of McHenry, McHenry County, Illinois, hereby requests its local State legislators introduce appropriate legislation providing the following relief for all Illinois Municipalities: All Road and Bridge and Permanent Road funds collected by Township Road Districts, within the corporate limits of a municipality, shall all be annually distributed back to the municipality. Aye: Nay: Absent: Abstain: Adopted this ________ day of Month, 2021. APPROVED: (SEAL) Mayor Wayne Jett ATTEST: City Clerk Monte Johnson Passed: Approved: Published: CERTIFICATION I, Monte Johnson, do hereby certify that I am the duly appointed, acting and qualified Clerk of the City of McHenry, McHenry County, Illinois, and that as such Clerk, I am the keeper of the records and minutes and proceedings of the Mayor and Aldermen of said City of McHenry. I do hereby further certify that at a regular meeting of the Mayor and Aldermen of the City of McHenry, held on the day of , 2021, the foregoing Resolution entitled “A Resolution Requesting Legislative Assistance”, was duly passed by the City Council of the City of McHenry. The pamphlet form of Resolution No. , including the Resolution and a cover sheet thereof, was prepared, and a copy of such Resolution was posted in the City Hall, commencing on the day of 2021, and will continue for at least 10 days thereafter. Copies of such Resolution are also available for public inspection upon request in the office of the City Clerk. I do further certify that the original, of which the attached is a true and correct copy, is entrusted to me as the Clerk of said City for safekeeping, and that I am the lawful custodian and keeper of the same. GIVEN under my hand and seal this day of 2021. Monte Johnson, City Clerk City of McHenry, McHenry County, Illinois (SEAL) Department of Public Works Troy Strange, P.E., Director of Public Works 1415 Industrial Drive McHenry, Illinois 60050 Phone: (815) 363-2186 Fax: (815) 363-2214 www.cityofmchenry.org The City of McHenry is dedicated to providing the citizens, businesses and visitors of McHenry with the highest quality of programs and services in a customer-oriented, efficient and fiscally responsible manner. PUBLIC WORKS COMMITTEE AGENDA SUPPLEMENT DATE: July 26, 2021 TO: Public Works Committee FROM: Troy Strange P.E., Director of Public Works Greg Gruen P.E., Staff Engineer RE: 2022 Road Program ATT: Presentation (17 slides) AGENDA ITEM SUMMARY: Staff requests a positive recommendation from the Public Works Committee for the scope and funding of the 2022 Road Program and to present the approved scope and proposed funding to City Council for their approval. BACKGROUND: Staff is proposing a FY22/23 Capital Improvement Program (CIP) item that includes $4,000,000 for the 2022 Road Program. Staff is preliminarily estimating the cost of the resurfacing to be approximately $375,000/mile. The locations for the work are based on an updated multi-year plan which staff has recently completed and is based upon the Chicago Metropolitan Agency For Planning (CMAP) grant funded pavement study completed in Summer of 2019. The project will consist of paving 10.5 miles of local neighborhood streets. Work will consist of asphalt grinding and resurfacing, concrete ADA ramp sidewalk improvements and limited curb and gutter repairs. The extent of the asphalt removal will be based on the results of pavement cores to be cut upon finalization of project locations. Public works maintenance staff will begin repairing manholes and sewers within the project limits in anticipation of the project as soon as program locations are finalized. Additionally, maintenance staff will begin “in-house” completion of sidewalk ADA ramp upon finalization of project locations. The City of McHenry is dedicated to providing the citizens, businesses and visitors of McHenry with the highest quality of programs and services in a customer-oriented, efficient and fiscally responsible manner. The project will be funded utilizing the following funding sources: • $2,000,000 Regular Illinois Motor Fuel Tax • $1,200,000 Rebuild Illinois Bond Funds • $300,000 Municipal Retailer Motor Fuel Tax • $500,000 Operating Capital (Street Division Budget) This will be the largest Road Program in the history of the City of McHenry. This large sum is due to carryover MFT balances from the 2021 program, anticipated revenues of both state and local MFT as well as the City’s final distributions of the Rebuild Illinois Bond Funding distributions. For the past FY21/22 Fiscal Year, a $2,000,000 total program was run with staff performing design engineering and construction management “in-house” on all but $600,000 of this budgeted total. The remaining $600,000 of construction was completed with the assistance of retained engineer due to specific requirements of working with Rebuild Illinois Bond Funds. The in-house portion of the project was completed at approximately $100,000/per mile lesser unit cost than the consulted services portion of the project. Staff recommends again that the “in-house” portion of the project be maximized in order to continue the City’s rate of production at a significantly lesser unit cost. However, due to overall workload limitations given the size of the proposed project budget, staff will need to retain the ability to consult assistance for portions of the project. This program year is a significant increase over the $2,000,000 annual budget that staff have been targeting for the last few years. While this level of funding ($4,000,000 in Fiscal Year 2022/2023) is not permanently sustainable as there are rollover funds and one time bond distributions included in the total, a $2,000,000 annual budget is sustainable by utilizing existing annual revenue streams. ANALYSIS: Due to the increase in available funding for Fiscal Year 22/23, staff is recommending that the identified 2022 and 2023 program years be completed in the 2022 Road Program. The recommended locations are included in the attached presentation slides. RECOMMENDATION: Therefore, if Public Works Committee concurs with Staff’s recommendation, it is recommended to present to full City Council the 2022 Road Program (2022 & 2023 years) as presented and with any specific additions or deletions as directed by the Committee for authorization to proceed with engineering and bidding. It is further recommended to allow The City of McHenry is dedicated to providing the citizens, businesses and visitors of McHenry with the highest quality of programs and services in a customer-oriented, efficient and fiscally responsible manner. staff to select a consultant to assist with supplemental engineering services, should they become necessary. 10 YEAR ROAD PROGRAM UPDATE 2020-2030 CITY OF MCHENRY MAY 2021 GOALS RESURFACE EVERY CITY ROAD WITH A POOR RATING WITHIN 10 YEARS BY 2030 FAIR AND EQUITABLE DISTRIBUTION OF CITY RESOURCES THROUGHOUT THE CITY OBTAIN APPROVAL FROM COMMITTEE FOR 2022 AND 2023 ROAD PROGRAM PROBLEM CITY ROAD NETWORK HAS 128 MILES OF STREETS 44% OF CITY STREETS ARE RATED IN POOR CONDITION 56 MILES OF STREETS RATED AS POOR, VERY POOR, SEVERE DUE TO LACK OF FUNDING AND COMPREHENSIVE STRATEGY TO ADDRESS THE PROBLEM Copyright 2019 All rights reserved. Applied Research Associates, Inc. 5 Task 2: Pavement Condition Rating Results 5% 44% 18%16%17% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0-20 21-40 41-60 61-80 81-100 Very Poor Poor Fair Good Very Good% Area of the NetworkNetwork Average PCI = 49.5 0.9 10.9 0 2.5 0 1.3 0.9 4.5 3.3 0 2.1 1.1 5.5 0 2 4 6 8 10 12 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021MilesROAD PROGRAM HISTORY Miles Paved Recommended 25-YR Service Life SOLUTION PART 1 -CONSTRUCTION MAXIMIZE EFFECTIVENESS OF DOLLARS SPENT IMPLEMENT COST-SAVINGS METHODS WHERE POSSIBLE •IN-HOUSE ENGINEERING (10% SAVINGS) •IN-HOUSE ADA RAMPS (10% SAVINGS) •CURB PATCHING IN LIEU OF FULL REMOVAL (10% SAVINGS) •TYPICAL TREATMENT CONSISTS OF 4” ASPHALT REMOVAL/REPLACEMENT •REDUCE THICKNESS OF ASPHALT REMOVAL TO 1.5” IF POSSIBLE •THE GOAL IS A FINAL COST OF $340,000/MILE vs $440,000/MILE $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000 COST PER MILE ($)YEAR TYPICAL ROAD PROGRAM COST (2009-2021) SOLUTION PART 2 -FUNDING DEVELOP A CONSISTENT, RELIABLE FUNDING MECHANISM DEDICATED SPECIFICALLY TO LOCAL ROAD PROGRAM FUNDING FOR THE ROAD PROGRAM WILL COME PRIMARILY FROM 4 SOURCES REGULAR MFT: $670,000 NEW MFT:$480,000 3-CENT LOCAL MFT:$300,000 OPERATING BUDGET -CAPITAL:$500,000 ANNUAL TOTAL:$1,950,000 UNUSED FUNDS TO BE ROLLED OVER TO SUBSEQUENT YEARS SALT PURCHASE, FEDERAL MATCHES AND SPECIAL PROJECTS (BIKE PATHS, LIGHTING, SPEICIALTY SIDEWALKS) WOULD BE PAID FROM OTHER GENERAL FUND REVENUES THE CITY IS ALSO SET TO RECEIVE AN ADDITIONAL $1.2M IN FUNDING IN REBUILD ILLINOIS BOND FUNDS OVER THE NEXT 2 YEARS LOCATIONS SELECTED BASED ON A WORST ROAD RATING ROADS ARE SPREAD OUT ACROSS THE CITY TARGETING MULTIPLE SUBDIVISIONS CITY-WIDE EXTRA COSTS FOR MOBILIZATIONS DUE TO MULTIPLE LOCATIONS ARE TO BE PART OF CONTRACT A 2-YR PLAN WITH SPECIFIC LOCATIONS IS DEFINED AND GROUPED AS NEEDED ALL OTHER POOR STREETS TO BE PLACED ON THE LIST AND MOVED UP OR DOWN BASED ON SPECIFIC COUNCIL INPUT GOAL IS TO PAVE A MINIMUM OF 5 TO 6 MILES OF LOCAL ROADS PER YEAR NAME LENGTH PCI (2019) APPROXIMATE COST PRIMARY ROUTE NAME LENGTH PCI (2019) APPROXIMATE COST PRIMARY ROUTE W VENICE AVE 820 12 $58,238.64 N LOGAN ST & LOGAN ST 1216 11 $86,363.64 N BLAKE BLVD 520 13 $36,931.82 Y TIMBER TRAIL (1) 2463 17 $174,928.98 N MILLSTREAM DR 2100 13 $149,147.73 N MARTIN RD 5,070 17 $360,085.23 Y WILLOW LANE 4,305 17 $305,752.84 Y W DAYTON (2) 1,488 19 $105,681.82 N W LAKE ST 301 17 $21,377.84 N VINE ST 789 19 $56,036.93 N KANE AVE 1,975 18 $140,269.89 Y GLADSTONE DR 631 20 $44,815.34 N HAMPTON CT 1,261 18 $89,559.66 N CHERRYHILL COURT 464 20 $32,954.55 N DRAKE CT 457 18 $32,457.39 N WELLINGTON DR 383 22 $27,201.70 N N SUNSET AVE 527 18 $37,428.98 N WOODRIDGE TR (1) 2,770 23 $196,732.95 N BIRCH LN/WALNUT 1,126 18 $79,971.59 N STILL HILL DR 1,712 23 $121,590.91 N RIVERSTREAM DR (3) 906 21 $64,346.59 N TUSTAMENA TR 1,166 23 $82,812.50 N PYNDALE DR 1,186 21 $84,232.95 N HILL ST 463 23 $32,883.52 N PRESTWICK ST 2,057 21 $146,093.75 N CORPORATE DR 1,582 24 $112,357.95 N PRAIRIE AVE 4,426 21 $314,346.59 N CREEKSIDE TR 2,715 24 $192,826.70 N N HANLEY ST 1,053 21 $74,786.93 N W CHASEFIELD CIR 1,509 24 $107,173.30 N W GROVE AVE 915 22 $64,985.80 N W VISTA TERRACE 773 24 $54,900.57 N ALLEN AVE 866 22 $61,505.68 N SHORE HILL DR 1,156 22 $82,102.27 N PINE DR 1,452 22 $103,125.00 N LAUREN CT 455 22 $32,315.34 N N COURT ST (S.of Elm) 408 22 $28,977.27 N BRADLEY CT 561 22 $39,843.75 N PLEASANT AVE 1,153 23 $81,889.20 N 5.7 MILES $2,129,687.50 4.8 MILES $1,789,346.59 (1) Timber Trial/Woodridge Trail is an example of grouping streets in 2-yr plan that are in close proximity (2) W. Dayton in indusutrial district could be defrred until 2025 and completed with Albany/Belden (3) Riverstream could be deferred until 2029 and completed with Judy Ln (4) Dartmoor Dr and Green Street are scheuled for 2023 construction as separate STP projects independent of this list. (5) Above estimates based on $375,000/mile resurfacing costs. 2022 2023 NAME LENGTH PCI (2019) APPROXIMATE COST PRIMARY ROUTE NAME LENGTH PCI (2019) APPROXIMATE COST PRIMARY ROUTE W PONCA ST 599 27 $42,542.61 N WASHINGTON ST 937 24 $66,548.30 N SOUIX LANE 917 27 $65,127.84 N CREEKSIDE TR 1,178 24 $83,664.77 N HIGHVIEW AVE 1,665 27 $118,252.84 N CLEARBROOK ST 602 24 $42,755.68 N MEADOW LN 1,057 27 $75,071.02 N LINCOLN AVE 543 24 $38,565.34 N N BEACH RD 2,373 27 $168,536.93 N WASHINGTON ST 1,017 24 $72,230.11 N N PARK LANE AVE 1,954 27 $138,778.41 N PINE ST 873 24 $62,002.84 N HUNTER DRIVE 465 27 $33,025.57 N WALNUT LN 310 24 $22,017.05 N GRAUE MILL COURT 489 27 $34,730.11 N AMHERST CT 1,051 24 $74,644.89 N SPRING CREEK LANE 1,188 27 $84,375.00 N W SUNRISE VIEW 2,074 25 $147,301.14 N RADCLIFF COURT 507 27 $36,008.52 N N SUNSET AVE 685 25 $48,650.57 N CHARLOTTE AVE 844 27 $59,943.18 N W SHORE DR 7,080 25 $502,840.91 Y FOREST RD 777 28 $55,184.66 N MEADOW LANE 1,214 25 $86,221.59 N VICTORIA AVE 767 28 $54,474.43 N DEERWOOD TR 2,636 26 $187,215.91 N RYAN ST 506 28 $35,937.50 N MCCULLOM LAKE RD 2,906 26 $206,392.05 Y CORNELL CT 459 28 $32,599.43 N CAREY DR 914 26 $64,914.77 N OLDE MILL LN 2,935 28 $208,451.70 N MILLER DR 1,860 26 $132,102.27 N W PARKWAY AVE 1,640 28 $116,477.27 N LARKIN LN 730 26 $51,846.59 N SHAMROCK LN 1,200 28 $85,227.27 N W PARK PL 476 26 $33,806.82 N BANK DR 437 28 $31,036.93 N KATIE LN 818 26 $58,096.59 N N RIVER RD 651 28 $46,235.80 N N COURT STREET 1,896 26 $134,659.09 N FOREST RD 377 28 $26,775.57 N SPRUCE LN 527 26 $37,428.98 N BOONE CREEK CIR 1,603 28 $113,849.43 N SETTLERS COURT 324 26 $23,011.36 N OAK AVE 1,604 29 $113,920.45 N BELDEN ST 1,113 26 $79,048.30 N N CENTRAL ST 318 29 $22,585.23 N CALLISTA ST 1,182 27 $83,948.86 N BISCAYNE RD 2,286 29 $162,357.95 N 2024-2030 2024-2030 NAME LENGTH PCI (2019) APPROXIMATE COST PRIMARY ROUTE NAME LENGTH PCI (2019) APPROXIMATE COST PRIMARY ROUTE MILLER PKWY 1,033 29 $73,366.48 N LEONARD AVE 1,381 32 $98,082.39 N TANGLEWOOD TR 831 29 $59,019.89 N WINDING CREEK DR 3,189 32 $226,491.48 N FLOWER ST 2,251 29 $159,872.16 N JORDAN CT 587 32 $41,690.34 N PARK ST 1,820 29 $129,261.36 N WATERFORD CT 387 32 $27,485.80 N N COURT STREET 303 29 $21,519.89 N MIDLETON LN 2,084 32 $148,011.36 N N CENTRAL ST 642 29 $45,596.59 N W CHESTNUT DR 1,531 32 $108,735.80 N N COUNTRY CLUB DR 830 29 $58,948.86 N CROOKED TREE CT 491 32 $34,872.16 N COURT ST 29 29 $2,059.66 N LANDINGS CT 348 32 $24,715.91 N PARK ST 618 29 $43,892.05 N APRIL AVE 616 32 $43,750.00 N FOXVIEW HIGHLANDS 571 30 $40,553.98 N WHITEOAK DR 2,023 32 $143,678.98 N REMMINGTON TR 836 30 $59,375.00 N EASTERN AVE 942 33 $66,903.41 N STRATFORD CT 990 30 $70,312.50 N ALBANY ST 1,990 33 $141,335.23 Y RODGERS AVE 1,427 30 $101,349.43 N SHANNON DR 840 33 $59,659.09 N N BROWN ST 490 30 $34,801.14 N RIVERSIDE DR 3,927 33 $278,906.25 Y GRAND AVE 933 30 $66,264.20 N N OAKWOOD CT 553 33 $39,275.57 N CENTEGRA AVE 1,874 30 $133,096.59 N CLEARVIEW DR 1,712 34 $121,590.91 N KNOX DR 1,209 30 $85,866.48 N CAPRI TERR 566 34 $40,198.86 N RIDGEWAY TR 1,734 31 $123,153.41 N TERRACE DR 733 34 $52,059.66 N KENNEDY DR 1,029 31 $73,082.39 N CAROL AVE 455 34 $32,315.34 N KNOLL AVE 1,449 31 $102,911.93 N KINLEY BLVD 1,774 34 $125,994.32 N CRYSTAL TR 1,109 31 $78,764.20 N S ORCHID PATH 602 34 $42,755.68 N DONOVAN ST 956 31 $67,897.73 N COBBLERS CROSSING 1,109 34 $78,764.20 N LONGFORD DR 2,508 31 $178,125.00 N COBBLESTONE TR 2,139 34 $151,917.61 N HOLLYWOOD BLVD 1,702 32 $120,880.68 N OAKWOOD DR 6,581 34 $467,400.57 Y KENSINGTON DR 2,616 32 $185,795.45 N JENNIFER LN 1,246 34 $88,494.32 N 2024-20302024-2030 NAME LENGTH PCI (2019) APPROXIMATE COST PRIMARY ROUTE NAME LENGTH PCI (2019) APPROXIMATE COST PRIMARY ROUTE SYCAMORE CT 595 34 $42,258.52 N FARMSTEAD DR 6,122 37 $434,801.14 N BROAD ST 1,764 34 $125,284.09 N CRESCENT AVE 679 37 $48,224.43 N WHITMORE TR 3,845 35 $273,082.39 N LANDCASTER CIR 1,213 38 $86,150.57 N CRESTWOOD ST 1,830 35 $129,971.59 N S HILTOP BLVD 765 38 $54,332.39 N W JAMES ST 1,344 35 $95,454.55 N BONNIE BREA DR 595 38 $42,258.52 N OAK DR 4,028 35 $286,079.55 N JUDY LN 681 38 $48,366.48 N ASHLAND DR 988 35 $70,170.45 N CUMBERLAND CIRCLE 2,002 38 $142,187.50 N MAPLE AVE 2,798 35 $198,721.59 Y ILLIAMNA TR 316 38 $22,443.18 N MEADOW RD 604 35 $42,897.73 N CENTURY CT 526 38 $37,357.95 N NORTH AVE 2,025 35 $143,821.02 N BONITA LN 2,187 39 $155,326.70 N HILL ST 456 35 $32,386.36 N BOLGER CT 341 39 $24,218.75 N DOT ST 561 35 $39,843.75 N LAKEWOOD AVE 1,849 39 $131,321.02 N BRITTANY DR 1,187 35 $84,303.98 N AUGUSTA DR 1,514 39 $107,528.41 N ARBOR DR 2,366 35 $168,039.77 N INVERNESS TR 1,209 39 $85,866.48 N JAMES ST 644 35 $45,738.64 N LOYOLA DR 3,339 39 $237,144.89 N SOUTH ST 1,307 36 $92,826.70 N YOUNG ST 1,176 39 $83,522.73 N WINDHAVEN TR 372 36 $26,420.45 N HEMLOCK DR 1,663 39 $118,110.80 N LEGEND LN 2,393 36 $169,957.39 N N RIVER LN 1,051 39 $74,644.89 N LIMERICK DR 963 36 $68,394.89 N CAMDEN ST 194 39 $13,778.41 N MATANUSKA TR 3,000 36 $213,068.18 N 38 MILES $14,104,971.59 RIVERSIDE DR 1,371 36 $97,372.16 N DONOVAN CT 218 36 $15,482.95 N S BROADWAY ST 3,923 37 $278,622.16 N JOYCE LN 2,538 37 $180,255.68 N N CHESTERFIELD 409 37 $29,048.30 N 2024-2030 2024-2030 City of McHenry, Illinois June 28, 2019 Page | 3 1.4 Traffic Data Average daily traffic (ADT) data for the City of McHenry network was obtained from the Illinois Department of Transportation (IDOT) transportation management system (http://www.gettingaroundillinois.com/gai.htm?mt=aadt). Table 2 shows traffic data based on the functional class of the streets. Traffic volumes range from 600 to 14,000 vehicles per day. Figure 2 shows annual average daily traffic (AADT) data for the individual pavement sections. Table 2. Summary of Traffic Data. Functional Class Maximum AADT in 2018 Minimum AADT in 2018 Arterials 14,000 5,500 Collector 10,000 600 Industrial 6,150 4,500 Residential 3,200 1,750 Figure 2. City of McHenry Annual Average Daily Traffic Data. ID Task Name 1 PW Committee/Approval 2 ADA Ramps 3 Curb Repairs 4 Engineering 5 IDOT Approval 6 Bid/Award 7 Construction 7/1 11/30 10/28 12/1 12/29 3/23 6/30 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 2022 ROAD PROGRAM SCHEDULE 4-15-21 Page 1