HomeMy WebLinkAbout003-R-181 /22/2018
3-R-18
A RESOLUTION
Expressing Official Intent Regarding Expenditures from the Funds of
the City of Evanston, Cook County, Illinois, to be Reimbursed from
Proceeds of Obligations to be Issued by the City of Evanston, Cook
County, Illinois
WHEREAS, the City of Evanston, Cook County, Illinois (the "City") has
financed and further intends to finance projects (attached as Exhibit "A") consisting of
various capital improvements at various locations throughout the City, including certain
capital expenditures as detailed for the year 2018 in the City's Capital Improvement Plan,
as adopted by the City Council of the City (the "Projects"); and
WHEREAS, all or a portion of the expenditures as proposed to be
reimbursed and relating to such Projects (the "Expenditures"): (i) have been paid within
(60) days prior to the passage of this Resolution; or (ii) will be paid on or after the
passage of this Resolution; and
WHEREAS, the City reasonably expects to reimburse itself or pay for the
Expenditures with proceeds of an obligation.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF EVANSTON, COOK COUNTY, ILLINOIS:
SECTION 1: Incorporation of Preambles. The City Council hereby finds
and determines that all of the recitals contained in the preambles to this resolution are
full, true and correct and does hereby incorporate them into this Resolution by this
reference.
3-R-18
SECTION 2: Reimbursement. The City reasonably expects to reimburse or
pay the Expenditures with the proceeds of an obligation.
SECTION 3: Maximum Principal Amount. The maximum principal amount
of the obligations expected to be issued for the Projects is twenty million seven hundred
seventy-seven thousand dollars ($20,777,000).
SECTION 4: Actions. All actions of the officers, agents and employees of
the City that are in conformity with the purposes and intent of this Resolution, whether
taken before or after the adoption hereof, are hereby ratified, confirmed and adopted.
SECTION 5: Severab,ility. If any section, paragraph, or provision of this
Resolution shall be held to be invalid or unenforceable for any reason, the invalidity or
unenforceability of such section, paragraph, or provision shall not affect any of the
remaining provisions of this Resolution.
SECTION 6: This Resolution 3-R-18 shall be in full force and effect from
and after its passage and approval in the manner provided by law.
t•
Stephen H Hag, ,r j
Atte t:
Devon Reid, City Clerk
Adopted: 12018
Approved as to form:
�/1/��
W. Grant Farrar, Corporation Counsel
3-R-18
EXHIBIT A
List of Capital Improvement Plan Projects
Funded Through Bond Proceeds
City of Evanston _
2018 Capital Improvement Program
Project Title
FY 2018
GO Bond
,STREET RESURFACING,'WATER MAIN AND SEWER
'Major Projects
4154501Sheridan Road/Chicago Avenue Const Engr Ph III
I
$
280,000 ;
�
415450 Sheridan Road/Chicago Avenue, Grove to Isabella
$
S
1,600,000
418006 Main Street, Maple to Hinman Design Engr Ph 1/11
$
380,000
416535 Main Street Commons/Corridor - Engr Svcs
$
100,000
416535 Main Street Commons/Corridor - Construction
$
900,000 .
417002. Howard Street Corridor, Dodge to Custer - Original Scope
$
103,000
4
417002 i Howard Street Corridor, Dodge to Custer- Extended Scope
$
1
105,000
!Water Main
F 418001'WM - Colfax; Bryant to Ridge
$
170,000
418001 ' WM - Dewey, Lake to Church
$
210,000
1
TOTAL STREETS, SEWER, WATER MAIN PROJECTS
$ .
3,848,000
OTHER TRANSPORTATION
Major Projects
418012 Bridge Inspection
$
30,000
418013 Dodge Ave Bus Stop Pilot
$
50,000
416513' Central Street Bridge - Engr Svcs Ph II Design
i $
100,000
i 418014;Comprehensive Signs
i 418005iPavement Condition Survey
$
250,000
418015;Sur\ey Benchmark Update
$
50,000
'Annual Projects
n/a General Phase I Engineering
$
50,000
n/a Street Impr Program (Lighting, Pavement Marking)
; $
175,000
418017 Street Patching Program
$
600,000
418018 Street Rejunvenation Pilot
$
50,000
n/a Traffic Calming, Bicycle and Ped Improvements
$
300,000
418019 Viaduct Painting
$
600,000
:Alley Improvements
418003 North of Payne, East of McDaniel
$
250,000
418003 North of Grove, East of Dodge
$
140,000
418003North of Davis, East of Dodge
$
200,000 1
418001 North of Church, East of Darrow
$
120,000 i
TOTAL TRANSPORTATION PROJECTS ..
. -- ----- ... _..._ .... __.__ .._.... _�.....m,.___........... _ ._..... _. _
$
i
211966,000 1
. ...w. _._.._,
3-R-18
PARKS
518001 Beck Park Expansion/Shore School
$
400,000
516002 Church Street Harbor - South Pier - Construction
$
600,000
518002 Garden Park - Engr Svcs
$
75,000
518005 James Park - Field Lighting
$
400,000
n/a Parks Contingency
$
75,000
TOTAL PARKS PROJECTS
$
1,550,000
,FACILITIES, = .
618002 Animal Shelter Programming Study
' $
50,000
618003 Electrical Improvements per Arc Flash Requirements
= $
150,000
617002, Chandler - Electrical Upgrades
; $
334,000
618005 Civic Center - Elevator Upgrades
$
310,000
616017 Crown Center - Arch/Engr Svcs
' $
1,113,000
616017 Crown Center - Construction
$
5,367,000
618006 Ecology Center - Crawl Space Impr - Engr Svcs
$
50,000
n/a.Energy Efficiency Improvements
€ $
50,000
n/aFacilities Contingency
; $
450,000
618007 Fire Station 2 - Roof Replacement
$
220,000
616007,Fleetwood - HVAC and Electrical - Const
$
700,000
Service Center - Parking Deck Membrane and Joint Repairs -
617023' Const
`. $
500,000
618011, Service Center - Tuckpointing/Windows Bldg B/C
: $
450,000
TOTAL FACILITIES PROJECTS =
$
9,744,000
'MISCELLANEOUS-
n/a Engineering transfer to General Fund
$
500,000
117004 Public Art - Neighborhood Public Art
$
i
75,000
;TOTAL MISCELLANEOUS PROJECTS
$
575,000
LIBRARY
:Main Library - Phase IV Weatherproofing (Final Phase)
380,000
Main Library - Concrete walkways and steps
50,000
Main Library - Entryways
225,000
Main Library - Storefront glazing (east/south entryways)
100,000
Main Library - Dock garage doors, openers and controls
30,000
Main Library - Artwork cleaning
10,000
,Main Library - Clock replacement (mechanical)
25,000
;Robert Crown Community Center Library
1,250,000
:Refresh of Library Building Reserve Study (2014)
25,000
TOTAL11BRARY PROJECTS =
$
2,095,000
TOTAL_2018 CI
$
20,777,000