City of Chillicothe Public Works Committee met November 8.
Here is the minutes as provided by the committee:
The Public Works Committee met on November 8, 2017, at 4:30 p.m. in the council chambers at City
Hall.
Present: Chairman Gould, Alderman Sharp, Alderman Hughes, Alderman Jenkins, Alderman
Braun, Superintendent Sutherland, Engineer Coulter
Chairman Gould called the meeting to order.
Sidewalk Application
Office Manager Passage presented the following application for the sidewalk program
Debra K. Johnigk, 1007 Cutright cost $450.00, city share $360.00.
she stated that with this application the balance in the program is $1,881.60. She reminded the
committee that $5,000.00 was used by the Superintendent of Public works to pay for city sidewalk to be
repaired. The consensus of the committee was to recommend to the city council on November 13 that
the application be approved.
High Usage Waivers
Office Manager Passage presented a high usage waiver request from Beau Ledbetter. She stated it was
for 314 Hilda Ct., which is daughter lives in. The high usage was for 8/2/17 to 9/5/17 and 17,810 cubic
feet was used. City’s cost was $150.51. Following the formula their average usage was 140 cubic feet
at a cost of $8.36. (150.51 – 8.36 =142.16 excess water x 40% sewer charge =56.86 amount to
considered to waive). Manager Passage stated that Superintendent Sutherland investigated and found
stool leaking and shut water off to stool. Alderman Hughes questioned when the usage occurred. He
stated that this was neglect and recommended that no waiver be issued. The other two committee
members agreed. Office Manager Passage Advised that the form was turned in on October 28 and this
was the first meeting since that date.
alderman Hughes stated that the property owner should be present so the committee could ask
questions. Office Manager Passage advised the committee that the requirement of being present had
not been discussed and questioned if this would be a new requirement. Alderman Jenkins asked if
the superintendent does an investigation. Superintendent Sutherland stated that he investigates each
high usage request. After some discussion, Alderman Hughes stated he would withdraw his
recommendation to deny, however; the other two committee members stated they would not.
alderman Jenkins suggested that it be tabled. Chairman Gould stated that we could table it to allow the
property owner to be present. The consensus of the committee was to change from denying the
request to tabling the request.
Office Manager Passage presented a high usage waiver request from Murphy’s U- Store It, Peggy
Murphy. She stated it was for 200 S. Fourth St. The high usage was for 9/5/17 to 10/3/17 and 1155
cubic feet was used. City’s cost was $24.93. Following the formulas their average usage was 67 cubic
feet at a cost of $5.50. (24.93 – 5.50 = 19.43 excess water x 40% sewer charge = 7.77 amount to
considered to waive). Manager Passage stated that Superintendent Sutherland investigated and found
nothing wrong. He said there is a hose bib at close to the parking lot of gas station that would be
accessible to others to use as there is no shut off. Alderman Sharp recommended that the $7.77 be
waived. Alderman Hughes stated that the Superintendent needs to make sure they put in the shut
off so this won’t happen and agreed to waive. The consensus of the committee was to waive the $7.77.
Office Manager Passage presented a high usage waiver request from Robert Ohlmann, 1029 Santa Fe.
she stated that there were actually three months that was high, and requested the committee to advise
her as to what month to base the waiver on. Alderman Sharp stated the highest month. She advised
the highest month was 8/3/17 to 9/06/17 and 771 cubic feet was used. City’s cost was $19.35.
following the formulas their average usage was 224 cubic feet at a cost of $10.27. (19.35 – 10.27 =
9.04 excess water x 40% = $3.63 amount to considered to waive). Manager Passage stated that
Superintendent Sutherland investigated and found float in stool was adjusted. The consensus of the
Committee was to waive the $3.63.
Office Manager Passage ask the committee to verify that the new requirement for a high usage waiver
to be consider would be that the property owner or representative for the property owner must
be present at the meeting when the request is presented. Alderman Hughes stated that he felt
they should be so the committee could ask any questions. The consensus of the committee was
that all future requests the property owner or representative must be present at the committee
meeting inorder for the request to be considered.
Backhoe Repair
Superintendent Sutherland advised the committee that the city leases the backhoes. He stated that
the backhoes are out of warranty and per the lease the city is responsible for all repairs. The backhoe
that the city uses at the drop off site is in need of repair. He stated that he needs to have a Turbo
gasket kit installed at a cost of $1,281.45, which the city mechanic will install. He stated that hopefully
this would fix the problem, however if it does not the Martin Equipment would have to run a diagnostic
on the backhoe and it may have a dusted cylinder, which could mean that the engine would need
replaced. The consensus of the committee was to seek approval to purchase the turbo gasket kit
at a cost of $1,281.45, at the November 13 council meeting.
Concrete Work
Superintendent Sutherland stated that he has four places where sidewalk has been removed due
to water or roadwork issues and the sidewalk needs to be replaced. He said he has a quote
from Engbrecht in the amount of $3,470.00 and he has enough in the budget to cover the expense.
The consensus of the committee was to present the quote to council November 13 for approval.
Project Update
Engineer Coulter stated that he has received the invoice for spray patching and it will be presented
to council for approval.
Engineer Coulter informed the committee regarding a grant opportunity through Illinois Transportation
Enhance Program, regarding marking the streets as shared lanes for bicycles. The committee discussed
the deadline for the Illinois Enhancement Transportation Program and agreed that they would like to
apply for a grant to complete striping for bicycles on the route previously discussed at council. This
route would include Second Street, Truitt Ave, Bradley Ave and Cloverdale Ave. The topic will be
discussed at council. It is anticipated that the grant amount may be 25,000 to 30000 depending on the
final scope. The grant is 80% federal and 20% local if successful. After discussion regarding
the city’s share of the grant, the committee with bring to council a recommendation to have the
engineer submit a grant application.
Office Manager Passage presented a request from Audrey Burdick requesting that a street light be
installed on the North side of Truitt at the corner of Truitt and Finney. The committee referred
the request to the Superintendent of Public works for review and recommendation.
Office Manager Passage presented a request from Patty Pierson requesting that a no trucks allowed sign
be placed on Route 29 (Fourth Street) at Gail Street. The committee referred the request to
the City Engineer and the Superintendent of Public Works to check with I.D.O.T. as it would be
in their right-of-way.
Alderman Hughes asked if there is a schedule for sweeping Second Street in the downtown area.
Superintendent Sutherland stated it is hard to make a schedule. He sweeps the problem areas first.
He does sweep the downtown before any event and has not had any issues.
Superintendent Sutherland advised the committee that he would need to replace the fire hydrant
on Fifth street by St. Edwards School. It is an old fire hydrant that cannot be repaired. The cost
is $1,050.00 and he has the money in the budget. The consensus of the committee was to seek
approval for the purchase at the November 13, council meeting.
There being no further business the meeting adjourned at 5:25 p.m.
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