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File #: RES17-2400    Version: 1 Name:
Type: Resolution Status: Passed
File created: 10/10/2017 In control: Village Board
On agenda: 10/18/2017 Final action: 10/18/2017
Title: Authorization of Payment of MCI Communications Services, Inc. Invoice for work completed as part of the Metra Station Project (10-00056-02-PK) Romeoville, Illinois
Sponsors: Jon Zabrocki
Attachments: 1. RES17-2400 MCI Invoice 90446L dated 8-30-17.pdf, 2. RES17-2400 2016.5.24 Executed Agreements.pdf

 

 

 

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Authorization of Payment of MCI Communications Services, Inc. Invoice for work completed as part of the Metra Station Project (10-00056-02-PK)

Romeoville, Illinois

 

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Whereas, the Village of Romeoville (“The Village”) is a municipality in accordance with the Constitution of the State of Illinois of 1970; and

 

Whereas, the Village of Romeoville has determined that there is a need to add a Metra Station, parking, access road and bike facilities at the southwest corner of 135th Street and New Avenue; and

 

                     Whereas, said project has been approved by the Illinois Department of Transportation to receive Federal Congestion Mitigation Air Quality (CMAQ) funds for 80% of improvement costs; and

 

                     Whereas, in order to obtain federal funding of local transportation improvements, the Village of Romeoville has entered, under Illinois Department of Transportation policies, into an agreement for the funding of said local improvements (RES16-2091); and 

 

                     Whereas, the agreement between the State of Illinois and the Village of Romeoville defines the Local Agency participation in the relocation of utilities including the estimated local share of the cost of the relocation; and

 

                      NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES FOR THE VILLAGE OF ROMEOVILLE, WILL COUNTY, ILLINOIS, AS FOLLOWS:

 

Section 1.                     MCI Communications Services, Inc. has submitted an invoice to the Village of Romeoville in the amount of $34,578.98.  This invoice should be paid 100% by the Village of Romeoville General Corporate Funds and reimbursement for 80% ($27,663.18) should be sought from the Illinois Department of Transportation; and

 

Section 2.                     The Resolution shall be in full force and effect from and after its passage, approval, and publication in pamphlet form, as provided by law.