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Chapter Five AGREEMENTS - Illinois Department of Transportation

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BUREAU OF LOCAL ROADS & STREETS<br />

Nov 2012 <strong>AGREEMENTS</strong> 5(iii)<br />

5-6.06(a) <strong>Illinois</strong> Commerce Commission Jurisdiction ..................... 5-6(3)<br />

5-6.06(b) General Procedures ......................................................... 5-6(4)<br />

5-6.06(c) Petition and Stipulated Agreements Guidance ................. 5-6(4)<br />

5-6.06(d) Petition Procedures .......................................................... 5-6(5)<br />

5-6.06(e) Stipulated Agreement Procedures ................................... 5-6(6)<br />

5-7 UTILITY <strong>AGREEMENTS</strong> ....................................................................................... 5-7(1)<br />

5-7.01 Requirements for Utility Agreements .................................................... 5-7(1)<br />

5-7.02 Agreement Format ............................................................................... 5-7(1)<br />

5-7.03 Preparation and Execution ................................................................... 5-7(2)<br />

5-8 MAINTENANCE <strong>AGREEMENTS</strong> FOR STATE HIGHWAYS .................................. 5-8(1)<br />

5-8.01 Traffic Signal Master Agreements ........................................................ 5-8(1)<br />

5-8.02 Maintenance Agreements .................................................................... 5-8(1)<br />

5-9 TIERED APPROACH TO CORRECTIVE ACTION OBJECTIVES <strong>AGREEMENTS</strong> 5-9(1)<br />

5-10 INVOICE PROCESSING ....................................................................................... 5-10(1)<br />

5-10.01 General ................................................................................................ 5-10(1)<br />

5-10.02 Supporting Documentation ................................................................... 5-10(1)<br />

5-10.03 Payment Status .................................................................................... 5-10(1)<br />

5-10.04 Local Agency Single Audit Requirement .............................................. 5-10(1)<br />

5-10.05 Obligation Time Limit ........................................................................... 5-10(2)

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