HomeMy WebLinkAbout07.27.20
REGULAR CITY COUNCIL MEETING
CITY OF EVANSTON, ILLINOIS
LORRAINE H. MORTON CIVIC CENTER
JAMES C. LYTLE COUNCIL CHAMBERS
Monday, July 27th, 2020
Present:
Alderman Fiske Alderman Revelle
Alderman Braithwaite Alderman Rainey
Alderman Wynne Alderman Fleming
Alderman Wilson Alderman Suffredin
Alderman Rue Simmons (9)
Absent:
Presiding: Mayor Stephen Hagerty
Devon Reid
City Clerk
Motion to suspend the rules and allow the meeting to be held virtually
Passed 8-0 Ald. Braithwaite absent for vote
Motion: Ald.
Wilson
Second: Ald.
Fleming
Mayor’s Public Announcements
Mayor Hagerty Announcements:
●Homicide Report
●COVID-19 Update
●Bond Report
●Policing in Evanston
●Audrey Thompson - Youth and Young Adults Program
Watch
City Manager’s Public Announcements
City Manager Erika Storlie Announcements:
●Evanston beaches
Watch
City Clerk’s Communications
City Clerk Communications:
●Records policy
Watch
Public Comment
Michael J. Vasilko Asked members of the City Council who support defunding the police
department to elaborate on their position on the matter. Talked about
the Robert Crown Center and General Obligation Bonds.
Watch
Adam Marquardt Talked about reform in the Evanston Police Department. Watch
Brett Hallongren Voiced his support to amend the American Legion Liquor License. Watch
Mari General Asked the City Council to defund the Evanston Police Department
and to remove police officers from the schools.
Watch
Daisy Chaudruc Shared her condolences to the families of the recent homicide victims
in Evanston. She asked the City Council to reallocate resources for
interventions that don't involve policing.
Watch
Caro Granner Voiced her support to defund the Evanston Police Department. Watch
Michael Hughes Voiced his support to amend the American Legion Liquor License. Watch
Doreen Price Asked for funding towards the Health and Human Services
Department to reflect increased needs for services & programs that
support human rights, including housing.
Watch
Sue Loellbach Voiced her support for increased affordable housing in Evanston. Watch
Matthew Topic Talked about the policy proposed by Clerk Reid regarding
transparency for police records.
Watch
Nic Davis Shared his condolences to the families of the recent homicide victims
in Evanston. Shared his remarks about Clerk Reid’s proposed policy
on police records.
Watch
Devon Reid Read a proposed policy about releasing police records to the public. Watch
Special Order of Business
SP1. Approval of $445,000 of ESG-CV funding for Rapid Rehousing,
Homeless Prevention, and Case Management to Assist Evanston
Residents Impacted by COVID-19
City Council approved $445,000 in ESG-CV funding for Connections for the
Homeless for three activities: $345,000 for rapid rehousing of homeless
households in non-congregate shelter, $50,000 for homeless prevention in
the form of rent assistance for households facing eviction because of
income loss due to COVID-19, and $50,000 for staffing/case management
services for households being rehoused to enable them to achieve housing
and economic stability. The City received $966,314 in CARES Act ESG-CV
funding in two allocations to address the needs of homeless and unstably
housed families and individuals who have been impacted by the
coronavirus. $596,314 remains to be allocated for eligible activities. All
ESG-CV funds must be expended by July 16, 2022.
For Action
Approved 8-1 Ald. Fleming voted “No”
Motion: Ald.
Rainey
Second: Ald.
Wynne
Watch
SP2. 2019 Evanston Police Department Annual Report
Staff recommends City Council review and place on file the 2019 Annual
Report from the Evanston Police Department.
Motion to review agenda item during the Human Service Committee
Passed 9-0
For Action: Accept and Place on File
Referred back to the Human Services Committee
Motion: Ald.
Rainey
Second: Ald.
Rue Simmons
Motion: Ald.
Fleming
Second: Ald.
Wynne
Watch
SP3. Evanston Police Department Update – Police Budget
City Council accepted and placed on file the Evanston Police Department
Update – Police Budget.
For Action: Accept and Place on File
Approved 9-0
Motion: Ald.
Rainey
Second: Ald.
Rue Simmons
Watch
SP4. Evanston Police Department Update
Staff recommends City Council discussion of the updated information
regarding the Alternative to Arrest subcommittee, the Police Complaint
Process and the Mayor’s 90 Day pledge. This memo offers the background
history of each program and assessment, and a status update of where the
police department is regarding each topic.
For Discussion
Motion: Ald.
Rainey
Second: Ald.
Fleming
Watch
SP5. Evanston Police Department School Resource Officer Update
Staff recommends City Council review the use and funding of Evanston
Police Department School Resource Officer's (SRO) in School Districts 65
& 202.
For Discussion
Motion: Ald.
Rainey
Second: Ald.
Rue Simmons
Watch
Consent Agenda
CM1. Approval of the minutes of the Regular City Council meeting of
July 13, 2020
City Council approved the minutes of the Regular City Council meeting of
July 13, 2020.
For Action
Approved on the Consent Agenda
Motion: Ald.
Fleming
Second: Ald.
Rainey
Watch
A1. Approval of the City of Evanston Payroll and Bills
City Council approved the City of Evanston Payroll for the period of June
22, 2020, through July 5, 2020, in the amount of $2,713,995.47, Bills List
for July 28, 2020, in the amount of $1,463,359.37.
For Action
Approved 8-1 Ald. Suffredin voted “No”
Motion: Ald.
Fleming
Second: Ald.
Rue Simmons
Watch
A2. 2019 Comprehensive Annual Financial Report
City Council accepted and filed the Audited Comprehensive Annual
Financial Report (CAFR).
For Action: Accept and Place on File
Approved on the Consent Agenda
A3. Approval of Minority, Women, Evanston Business Enterprise
Funds Transfer (MWEBE)
City Council approved the Minority, Women, Evanston Business
Enterprise Committee's recommendation to spend funds for the Economic
Development Entrepreneurship Grant in the amount of $50,000. Funding
will be provided from the MWEBE/LEP Line Item (Account 100.41307),
which has a current balance of $78,492.45.
For Action
Approved on the Consent Agenda
A4. Approval of Fuel Purchase for July 6, 2020 through July 5, 2021
City Council approved fuel purchases from July 6, 2020 through July 5,
2021 in the amount of $750,000 from Al Warren Oil Co., Inc. (1646
Summer Street, Hammond, IN 46320). Al Warren Oil Co Inc. is the current
Northwest Municipal Conference Bid winner for all grades and types of
fuel that are utilized by City vehicles for this time period. Funding for this
purchase will be as follows: $750,000 from the Petroleum Products
Business Unit in the Fleet Fund (Account 600.19.7710.65035) with a FY
2020 budget of $750,000.
For Action
Approved on the Consent Agenda
A5. Approval of Sole-Source Renewal Agreement with Dell/EMC, Inc.
for Support and Licensing of VMware Systems
City Council approved a one-year, sole-source renewal agreement for
support and licensing of VMware systems from Dell/EMC, Inc. (One Dell
Way, Mail Stop 8129, Round Rock, TX 78682) in the amount of
$39,830.02. Funding for the purchase will be from the IT Computer
Software Fund (Account 100.19.1932.62340) with a YTD balance of
$437,193.83.
For Action
Approved on the Consent Agenda
A6. Approval of Authorization to Execute a Payment for the Month of
June to Evanston Township High School for Providing Food Services
to Assist Those Affected by School Closures Due to COVID-19
City Council authorized the City Manager to execute a payment of
$162,000 to Evanston Township High School (ETHS), (1600 Dodge Ave,
Evanston, IL 60201) for providing food services to assist those affected by
school closures due to COVID19. Funding for this program is from the City
Manager's Emergency Operations Unit (Account 100.15.1520.65025).
For Action
Approved on the Consent Agenda
A7. Approval of the Single-Source Annual Renewal of the CAD
Software License and Service Agreement with CentralSquare
Technologies (formerly SunGard/Superion)
City Council authorized the City Manager to renew sole source software
license and service agreement with CentralSquare Technologies, (1000
Business Center Drive, Lake Mary, FL) for the Police Department’s CAD
(Computer Aided Dispatch) software in the amount of $78,515.30. The
Agreement is effective from May 1, 2020 through April 30, 2021.Funding is
provided by the Emergency Telephone System (Account
205.22.5150.62509), which has an approved FY 2020 budget of $305,000
and a YTD balance of $207,218.68.
For Action
Approved on the Consent Agenda
A8. Approval of Contract Award with Capitol Cement Co., Inc. for the
2020 CDBG Improvements and Waste Transfer Station Alleys (Bid
No. 20-38)
City Council authorized the City Manager to execute an agreement with
Capitol Cement Co., Inc. (6231 N. Pulaski Road, Chicago, IL 60646) for
the 2020 CDBG Improvements and Waste Transfer Station Alleys (Bid No.
20-38) in the amount of $1,009,403.36. Funding is provided from the
Capital Improvement Fund 2020 General Obligation Bonds in the amount
of $185,987.36, from Community Development Block Grant funds in the
amount of $659,574, and from Waste Transfer Station settlement funds in
the amount of $163,842. A detailed summary is included in the memo
below.
For Action
Approved on the Consent Agenda
A9. Approval of the Evanston Water Shut-off, Late Fee and Payment
Arrangement Recommendations
City Council approved to extend the moratorium on water shut-offs until
April 2021, extend the moratorium on late fees until September 1, 2020
and extend payment arrangement periods up to 24 months as a response
to the coronavirus pandemic.
For Action: Accept and Place on File
Approved 9-0
Motion: Ald.
Fleming
Second: Ald.
Rue Simmons
Watch
A10. Approval of a Sole Source Contract Award with WaterSmart
Software for the Purchase of the WaterSmart Customer Portal
Platform
City Council authorized the City Manager to execute a three year
agreement with WaterSmart Software (20 California Street, Suite 200, San
Francisco, CA 94111) for the purchase of the WaterSmart Customer
Portal Platform in the not-to-exceed amount of $39,600.00 over the three
year term. Funding will be provided from the Water Fund, Water Other
Operations Business Unit (Account 510.40.4225.62340), which has an
approved FY 2020 Budget of $373,300.00 and a YTD balance of
$273,300.91.
For Action
Approved on the Consent Agenda
A11. Approval of Change Order No. 2 with Bulley and Andrews for
the Robert Crown Community Center and Library Construction
Manager Services (RFP 17-57)
City Council authorized the City Manager to execute Change Order No. 2
for construction management services for the Robert Crown Community
Center and Library with Bulley & Andrews (1755 W. Armitage Avenue,
Chicago, Illinois, 60622). This change order will increase the existing
contract price by $400,000 from $47,741,803 to $48,141,803. This change
order will also increase the contract time to complete the site work by 56
calendar days, from July 3, 2020 to August 28, 2020. The cost of this
change order will be covered by a direct donation from the Friends of the
Robert Crown Center. Funding will be provided by Friends of the Robert
Crown Center (FRCC) and deposited into the Crown Construction Fund.
FRCC will transfer $400,000 to the City on August 1, 2020.
For Action
Approved 8-1 Ald. Rue Simmons voted “No”
Motion: Ald.
Fleming
Second: Ald.
Wilson
Watch
A12. Resolution 62-R-20, Creating a Provisional Moratorium on
Tenant Eviction Notices Due To COVID-19 Impact
City Council adopted Resolution 62-R-20, creating a provisional
moratorium on tenant eviction notices due to COVID-19 Impact.
For Action
Item was held in Committee
A13. Resolution 64-R-20, To Authorize the City to File a Grant
Application with the Metropolitan Water Reclamation District of
Greater Chicago’s Green Infrastructure Project Partnership for
Funding on Main Street Improvements Project
City Council adopted Resolution 64-R-20 To Authorize the City to File a
Grant Application with the Metropolitan Water Reclamation District of
Greater Chicago’s Green Infrastructure Project Partnership for Funding on
Main Street Improvements Project. The Metropolitan Water Reclamation
District (MWRD) of Greater Chicago’s Green Infrastructure Project
Partnership will fund eligible construction costs for green infrastructure
installations. The total estimated construction cost for the Main Street
Improvements Project is $4,700,219 with program eligible costs totaling
$430,000. Of the eligible costs, MWRD will pay $322,500 (75%) and the
City of Evanston will pay the remaining project costs. The City’s share of
project costs, $107,500, will need to be budgeted in the FY 2022 Sewer
Fund budget.
For Action
Approved on the Consent Agenda
A14. Resolution 65-R-20, Extending the Declared State of Emergency
Until August 10, 2020
City Council adopted Resolution 65-R-20, extending the declared state of
emergency until August 10, 2020.
For Action
Approved 7-2 Ald. Fleming and Suffredin voted “No”
Motion: Ald.
Fleming
Second: Ald.
Rue Simmons
Watch
A15. Resolution 66-R-20 Authorizing the Interim City Manager to
Execute the Professional Services Agreement with the James B.
Moran Center for Youth Advocacy
City Council adopted Resolution 66-R-20 authorizing the City Manager to
execute an agreement between the City of Evanston and the James B.
Moran Center for Youth Advocacy located at 1900A Dempster Street,
Evanston, IL 60201 to provide legal services for not less than 15 Evanston
residents to secure Certificates of Rehabilitation, expungement and
criminal records sealing in an amount not to exceed $30,000 per year.
Funding for this agreement is budgeted in the Health and Human Services
Department Fund, Youth and Young Adult Engagement Division (Account
176.24.3215.62490) which has a FY 2020 budget of $220, 000 and a YTD
balance of $219,028 prior to this agreement. Costs amount to
approximately $2,000 per participant. The City of Evanston shall be
financially responsible for the furtherance of the program. The James B.
Moran Center would be responsible for handling the payment of direct and
indirect costs for not less than 15 participants at $2,000 each which
include legal services, filing fees, supportive materials, transportation fees
and assistance with child care on days that such assistance would be
necessary.
For Action
Approved on the Consent Agenda
A16. Ordinance 71-O-20, Amending City Code Section 10-11-5(D),
Schedule V(D) “Four-Way Stops” to Include Four-Way Stops at
Prospect Avenue and Colfax Street
City Council adopted Ordinance 71-O-20 by which the City Council would
amend Section 10-11-5(D), Schedule V(D) of the City Code to establish a
4-Way Stop Control at the intersection of Prospect Avenue & Colfax
Street. Alderman Suffredin requests suspension of the rules for
Introduction and Action at the July 27, 2020 City Council meeting. Funding
will be through the General Fund-Traffic Control Supplies (Account
100.40.4520.65115), with an FY 2020 budget of $58,000 and a remaining
balance of $17,410.
For Introduction and Action
Approved on the Consent Agenda
A17. Ordinance 43-O-20, Amending Section 10-11-12 “Parking Meter
Zones” of the City Code Adding Short Term Parking on Davis Street
City Council adopted Ordinance 43-O-20, amending Section 10-11-12
“Parking Meter Zones” of the City Code, converting ten 2 hour parking
spaces to short-term parking on the south side of Davis Street, west of
Maple Avenue.
For Action
Approved on the Consent Agenda
A18. Ordinance 44-O-20, Amending Various Sections of the City
Code to Convert Portions of Oak Avenue to Four Hour Parking
City Council adopted Ordinance 44-O-20, amending various sections of
the City Code to convert portions of Oak Avenue to four hour parking
zones. Amendments will be made to Section 10-11-8, Schedule VII
“Parking Prohibited at All Times”, Section 10-11-12, Schedule XII(B) and
(F) “Parking Meter Zones.”
For Action
Approved on the Consent Agenda
A19. Ordinance 67-O-20, Authorizing the City to Borrow Funds from
the Illinois Environmental Protection Agency Public Water Supply
Loan Program
City Council adopted Ordinance 67-O-20 authorizing the City to borrow
funds from the Illinois Environmental Protection Agency (IEPA) Public
Water Supply Loan Program for the 30- inch Diameter Transmission Main
Rehabilitation. This ordinance authorizes the City to borrow up to
$11,000,000 for this project. The debt service will be provided from the
Water Fund (Account 513.71.7330.65515). A copy of the 5-year water
fund analysis is attached which includes this loan revenue and the debt
service expense for repayment.
For Action
Approved on the Consent Agenda
A20. Ordinance 68-O-20, Accepting the Dedication of a Certain
Portion of the Property Located on Central Street (3606 Central
Street)
City Council adopted Ordinance 68-O-20, accepting the dedication of a
certain portion of the property located at 3606 Central Street.
For Action
Approved on the Consent Agenda
A21. Ordinance 69-O-20, Authorizing 2020 General Obligation Bond
Issues
City Council adopted Ordinance 69-O-20 providing for the issuance of
General Obligation Corporate Purpose Bonds, Series 2020, of the City of
Evanston in the not-to-exceed amount of $34,000,000 to 1) finance capital
improvements and refund certain outstanding bonds of the City; 2)
authorizing the execution of a bond order in connection therewith: 3)
providing for the levy and collection of a direct annual tax for the payment
Motion: Ald.
Fleming
Second: Ald.
Rainey
Watch
of the principal of and interest on said bonds; 4) authorizing and directing
the execution of an escrow agreement in connection with said refunding
bonds; 5) and authorizing and directing the sale of said bonds at public
competitive sale. The ordinance will be completed and signed after the
bond sale, which is tentatively scheduled for mid-August.General
Obligation Corporate Purpose Bonds are issued for capital projects (not to
exceed $18,000,000) including for Water, Sewer and Parking funds, as
well as to refund outstanding amount of Series 2010A and 2011A (not to
exceed $16,000,000). The debt service for 2020 bonds (capital projects
portion) will be paid out of the future tax levy as well as Water Fund,
Parking Fund and Sewer Fund revenues as these bonds are issued to
provide the funding for the general capital improvements, parking
improvements, and water and sewer infrastructure projects.
For Action
Approved 8-1 Ald. Suffredin voted “No”
A22. Ordinance 72-O-20, Amending City Code Section 3-4-6(S) to
Permit Service of Alcohol to American Legion Non-Members
City Council adopted Ordinance 72-O-20, amending City Code Section
3-4-6(S) to allow service of alcohol to American Legion non-members.
Motion to hold agenda item
Motion to overrule the motion to hold
Passed 7-2 Ald. Fiske and Wynne voted “No”
For Action
Approved 8-1 Ald. Fiske voted “No”
Motion: Ald.
Fleming
Second: Ald.
Rainey
Motion: Ald.
Fiske
Second: Ald.
Wynne
Motion: Ald.
Rainey
Second: Ald.
Wilson
Watch
P1. Approval of Renewal Funding to Administer the Inclusionary
Housing Waitlist
City Council approved $40,000 for Community Partners for Affordable
Housing (CPAH) to continue administering Evanston’s Inclusionary
Housing Ordinance (IHO) centralized waitlist and conduct income
certifications and re-certifications of households for inclusionary units for
the period of May 1, 2020 through December, 31 2021.The funding source
is the City’s Affordable Housing Fund, 250.21.5465.65496. $30,000 has
been budgeted for waitlist management for FY 2020 and additional funds
will be included in the FY 2021 budget.
For Action
Approved on the Consent Agenda
P2. Ordinance 73-O-20, Amendments to the Plan Commission
City Council adopted Ordinance 73-O-20 with changes to the City Code
regarding the Plan Commission, notably inclusion of the most recently
adopted Comprehensive Plan (2000).
For Action
Approved on the Consent Agenda
P3. Ordinance 74-O-20, Amending the City Code to add the Zoning
Board of Appeals
City Council adopted Ordinance 74-O-20 with changes to the City Code to
establish the Zoning Board of Appeals (ZBA).
For Action
Approved on the Consent Agenda
ED1. Approval of Entrepreneurship Emergency Assistance Grants
City Council approved financial assistance through the Entrepreneurship
Support Program for the following applicants: Noir d’Ébène Chocolat et
Pâtisserie - $3,150.00; Evanston Grill - $1,737.33; Helping Hand Learning
Center - $1,824.27. Staff recommends utilizing the Economic
Development Entrepreneurship Support Fund (Account
100.15.5300.62664). The approved 2020 fiscal year budget allocated
$50,000 to the Entrepreneurship Support account. However, on July 15,
the Minority, Women, and Evanston Based Enterprise (MWEBE)
Committee approved utilizing $50,000 from the Local Employment
Program (LEP) penalty account (100.41307) to provide additional funding
for emergency assistance entrepreneurship grants. To date, $45,848.21
has been granted in entrepreneurship support.
For Action
Approved on the Consent Agenda
R1. Resolution 25-R-20, Providing for Nomination Petitions for the
Office of Mayor
City Council adopted Resolution 25-R-20, which requires mayoral
candidates to file their petitions in compliance with the filing requirements
of nonpartisan elections under the Illinois Election Code.
For Action
Approved on the Consent Agenda
APP1. Approval of an Appointment to the Economic Development
Committee
City Council approved the appointment of Kelly Gallagher to the Economic
Development Committee.
For Action
Approved on the Consent Agenda
Call of the Wards
Ward
1:
Shared her concerns with the approval of the liquor license for the American
Legion. Sent her condolences to the family of Bob James.
Watch
Ward
2:
Expressed his condolences to the families of the recent homicide victims in
Evanston. Called for an end to violence her in Evanston.
Watch
Ward
3:
Thanked residents who participated in the first 3rd Ward virtual meeting.
Expressed her condolences to the families of the recent homicide victims in
Evanston. Thanked Ald. Rue Simmons for the work she is currently doing.
Watch
Ward
4:
Expressed his condolences to the families of the recent homicide victims in
Evanston. Thanked Ald. Rue Simmons for the work she is currently doing.
Watch
Ward
5:
Expressed her condolences to the families of the recent homicide victims in
Evanston. Invited residents to join the 5th Ward virtual meeting on July 28, at 7pm.
There will be an update on reparations in August.
Watch
Ward
6:
Expressed his condolences to the families of the recent homicide victims in
Evanston. There will be a voter registration event on Tuesday July 28 from 3-7 pm
at Ingraham Park
Watch
Ward
7:
Thanked her colleagues for the discussion centered around the police department
and is looking forward to continuing the discussion at the next Human Services
meeting. Expressed her condolences to the families of the recent homicide victims
in Evanston.
Watch
Ward
8:
Thanked Larry Suffredin for participating in an 8th Ward property tax meeting.
Acknowledged the work being done by Ald. Rue Simmons.
Watch
Ward
9:
Restorative justice practitioner will be leading a workshop on July 28, 2020. Made
a referral to the Rules Committee to discuss police records. Discussed the
violence that has happened in Evanston.
Watch
Adjournment
Mayor Hagerty called a voice vote to adjourn the City Council meeting, and by unanimous vote
the meeting was adjourned.