HomeMy WebLinkAbout04.22.19 (Special)
SPECIAL CITY COUNCIL MEETING
CITY OF EVANSTON, ILLINOIS
LORRAINE H. MORTON CIVIC CENTER
JAMES C. LYTLE COUNCIL CHAMBERS
Monday, April 22th, 2019
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
Mayor’s Public Announcements
Mayor Hagerty Announcements and 1 Proclamation:
●Earth Day, April 22
●Arbor Day, April 26
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City Manager’s Public Announcements
City Manager Wally Bobkiewicz had no announcements Watch
City Clerk’s Communications
City Clerk Reid a statement from Jenn Brennan voicing her support for the early childhood
program at Robert Crown Center. Read a letter from Allie Harned which invited people to
attend the Local Area Network meeting on April 23, 2019 from 9:30-11:00 a.m. in the Parasol
Room. Clerk Reid also received a Memo from community members regarding the A & B
General Obligation Bonds. Lastly, Financial Disclosure and Affiliation Statements are due
May 1, 2019.
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Public Comment
Mike Vasilko Stated City Council does not have all the information to make a
sound decision on the bond sale. Is asking the bond vote to be
delayed. Ask City Council to hold a meeting with the residents about
Robert Crown.
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Harris Miller Believes City Council meetings become exclusive rather than
inclusive when the public is not given other mediums through which
they can provide public comment. Would like Clerk Reid’s idea for
public comment be recommended to the Rules Committee for
discussion. Also asked City Council to vote against the Robert Crown
bond sale.
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Misty Witenberg Wanted to remind City Council of last years consideration to remove
important services to the community in order to balance the budget.
Asked how the city could consider slashing these services while
adding millions of debt to the city.
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Trisha Connolly Believes residents and Council members are not fully informed of the
agreements being proposed. There are great things about the new
Robert Crown Center, but would like City Council to make an
informed decision before voting on the bond sale.
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Doreen Price Shared her support for Ald. Rue Simmons previous comment of
money not being allocated to help residents in Evanston. Talked
about homeowners needing assistance to remodel homes and asked
the City to help provide that assistance.
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James Engleman Suggested that in the event Family Focus is closed down, the city
should consider relocating children that attend Family Focus to the
Harley Clarke mansion.
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Jack Crane Talked about the need for turf fields for the youth who practice
soccer. Believes the new fields at the Robert Crown Center will help
bring a sense of community to Evanston.
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John Berkley Represents the American Youth Soccer Organization (AYSO) and
Evanston Soccer Association who advocated to support the sale of
bonds for the Robert Crown Center. Thanked City Council in
supporting the new Robert Crown Center and making an investment
in the future for children in Evanston.
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Micheal Peterson Talked about turf fields in Evanston. Other communities have
invested in turf fields and it’s allowed more recreational time for the
kids, even during inclement weather. Stated there are no turf fields in
Evanston which puts our city at a disadvantage.
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Clare Kelly Stated the city doesn’t have a plan to pay the first 25 million dollars in
bonds. After going through all documentation regarding the bonds,
there was no plan listed on how the city planned to pay for the Robert
Crown Center. Suggested to wait until the Letters of Intent (LOI) have
been negotiated to determine if 18 million in bonds are required.
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Mathew Tobin Voiced his support for the new Robert Crown Center. Specifically, he
supports the development of all sports fields. Said turf fields will
become an asset for the community with little maintenance in
comparison to grass fields. Thanked City Council for their support on
the new Robert Crown Center.
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Ben Shapiro Evanston Public Library Board President, thanked City Council for
including the Evanston Library in the Robert Crown project. This will
give the library the opportunity to reach a part of the community that
had little access to the library before.
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Ray Friedman Shared his observations of City Council attempt to change public
comment. Would like to see questions that arise during public
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comment answered.
Diane Thodos Made a reference to a speech made my Ald. Fleming in 2013 at the
Grace Lutheran Church in Evanston and then a speech in Springfield,
Illinois. She hopes Ald. Fleming will vote against the 18 million bonds
that will affect residents in the city.
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Meg Welch Believes the Robert Crown Center can be developed for less than 54
million dollars. Asked City Council for the opportunity to present other
facilities that have been developed by other communities. Stated
there is 1.5 million per year for the debt service that needs to be paid,
with no current plan on how to pay for it. There is no homeless
shelter for families, no funds for seniors who can’t afford their
garbage collection fees, and no funds for families that need to pay
their zone parking fees.
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Darlene Cannon Agrees with a new Robert Crown Center, but doesn’t believe it
requires 54 million dollars to construct. She believes the new Robert
Crown Center is being built for wealthier Evanstonians who can
afford to use the facility, while being paid for by the underprivileged
residents of the community. The immediate impacts will affect
housing and social services, especially those which affect the poor.
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Mido Shammaa Talked about the childcare center at Robert Crown. Watch
Michael Bonaguro Attorney who represented the owners at 2425 Oakton Street is
asking City Council to vote against the proposed development for a
carwash at 2425 Oakton.
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Consent Agenda
(M1) Approval of Minutes of the Regular City Council Meetings of March
11, 2019, March 18, 2019 and April 1, 2019 and April 8, 2019.
For Action
Approved on Consent Agenda
Motion: Ald.
Suffredin
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(A1) Payroll – March 18, 2019 through March 31, 2019 $ 2,623,071.86
For Action
Approved on Consent Agenda
(A2) Bills List – April 23, 2019 $ 5,788,823.06
For Action
Approved on Consent Agenda
(A3) Contract with Stantec Consulting Services, Inc. for 1909 Raw
Water Intake Replacement
City Council authorized the City Manager to execute a contract for the
1909 Raw Water Intake Replacement (RFP 19-02) with Stantec
Consulting Services, Inc. (350 North Orleans Street, Suite 1301, Chicago,
IL 60604) in the amount of $598,909.00. Funding will be provided from the
Water Fund (Account 513.71.7330.62145-719001), which has an FY 2019
budget allocation of $300,000. The total budget for this this 2-year design
project over FY 2019 and FY 2020 is $600,000. City Council will need to
allocate additional funds in FY 2020 to complete the project.
For Action
Approved on Consent Agenda
(A4) Contract with Sumit Construction Co., Inc. for the 2019 50/50
Sidewalk Replacement Project
City Council authorized the City Manager to execute a contract for the
2019 50/50 Sidewalk Replacement Project (Bid No. 19-10) with Sumit
Construction Co., Inc. (4150 W. Wrightwood Ave Chicago, IL 60039) in the
amount of $232,365.00. Funding will be provided from the Capital
Improvement Program (CIP) 2019 General Obligation Bonds in the
amount of $150,000 and from estimated private funds in the amount of
$82,365. A detailed funding breakdown can be found on the
corresponding transmittal memorandum.
For Action
Approved on Consent Agenda
(A5) Change Order 5 to Contract with CDM Smith for Engineering
Services for the Treated Water Storage Replacement Project
Engineering Services
City Council authorized the City Manager to execute Change Order No. 5
to the agreement for the Treated Water Storage Replacement Project
Engineering Services to CDM Smith (125 South Wacker Drive, Suite 600,
Chicago, IL) in the amount of $366,012.00. This will increase the total
contract amount from the current contract price of $1,350,770.00 to
$1,716,782.00. Funding will be from the Water Fund, Capital Improvement
Account 513.71.7330.62145 - 733107, which has an FY 2019 budget
allocation of $13,700,000. The total budget for the Clearwell 9
Rehabilitation Project (including construction and engineering services
during construction for FY 2019 and FY 2020) is $23,900,000, of which
$4,197,417 is remaining after authorized construction and engineering
costs.
For Action
Approved on Consent Agenda
(A6) Contract Extension with Interra, Inc. for Material Testing
Services
City Council authorized the City Manager to execute an amendment for
the second 1-year contract extension with Interra, Inc. (600 Territorial
Drive, Suite G, Bolingbrook, IL 60440) to the agreement for Material
Testing Services (RFP 17-02) for various capital infrastructure
improvement projects in the not-to-exceed amount of $150,000. Funding
will be provided from the 2019 General Obligation Bonds, Water Fund,
MFT Fund, Parking Fund, and Sewer Fund, depending on the project.
Projects utilizing material testing services include street resurfacing, alley
paving, sidewalk replacement, sewer and water main improvements, and
other infrastructure improvements as needed. A detailed funding
breakdown can be found on the corresponding transmittal memorandum.
For Action
Approved on Consent Agenda
(A7) Purchase of Trees for Spring Planting
City Council authorized the City Manager to execute a contract award for
the purchase of 246 trees from Suburban Tree Consortium in the amount
of $52,625.00. Funding for this purchase is provided from the General
Fund and private funding as outlined in the corresponding transmittal
memorandum.
For Action
Approved on Consent Agenda
(A8) Contract with Herrera Landscape and Snow Removal, Inc. for
2019 Tree Planting Services
City Council authorized the City Manager to execute a contract award for
the 2019 Tree Planting Services to Herrera Landscape and Snow
Removal, Inc. (8836 Lincolnwood Drive, Evanston, IL 60203) in an amount
not to exceed $45,000.00. Funding for this project is from the FY 2019
General Fund budget 100.40.4320.65005, which has a total allocation of
$135,000, which has a remaining balance of $82,375.
For Action
Approved on Consent Agenda
(A9) Purchase of Five (5) PlateScout License Recognition Systems
from Passport Labs
City Council approved the Single Source purchase of five (5) PlateScout
License Plate Recognition systems from Passport Labs (128 S. Tryon
Street #2200, Charlotte, NC 28292) for the Administrative Services
Department in the amount of $206,500.00. Funding will be from the
Parking Fund – Other Improvements (Account 505.19.7005.65515), with a
budget of $3,510,000.00 and $3,405,607.91 remaining.
For Action
Approved on Consent Agenda
(A10) Amendment to Agreement for Crossing Guards Services with
Andy Frain Services, Inc. to Add One Additional Crossing Guard
City Council authorized the City Manager to amend the agreement with
Andy Fran Services, Inc. (761 Shoreline Drive, Aurora, IL 60504) to
increase the not-to-exceed amount from $620,662 to $631,662 per year to
add one additional crossing guard (RFP #18-52). Funding for the
additional $11,000 will be from the City Manager – Other Program Costs
(Account 100.15.1505.62490) with a budget of $23,617 and a YTD
balance of $20,063.
For Action
Approved on Consent Agenda
(A11) 2018 Year-End Financial Report
City Council accepted and placed on file the 2018 year end financial
report.
For Action: Accept and Place on File
Approved on Consent Agenda
(A12) Resolution 34-R-19, Increase the Total Fiscal Year 2018 Budget
by $18,641,429 to a New Total of $354,110,437
City Council adopted Resolution 34-R-19, amending the 2018 Budget by
$18,641,429 to a new total of $354,110,437 as detailed in the
corresponding transmittal memorandum.
For Action
Approved on Consent Agenda
(A13) Resolution 42-R-19, Authorizing the City Manager to Execute a
Seven Year Cable Television Franchise Agreement with Comcast
City Council adopted Resolution 42-R-19 authorizing the City Manager to
execute a seven (7) year Cable Television Franchise Agreement with
Comcast of Illinois IV, Inc.
For Action
Approved on Consent Agenda
(A14) Resolution 19-R-19, Intergovernmental Agreement for
Reciprocal Reporting and School Resource Officer
City Council adopted Resolution 19-R-19, authorizing the City Manager to
execute an intergovernmental agreement with the Evanston Township
High School District 202 (“ETHS”) for the use of two (2) Evanston Police
Department officers at ETHS for the purpose of providing school resource
officers (the “Intergovernmental Agreement”).
For Action
Approved on Consent Agenda
(A15) Resolution 37-R-19, Professional Services Agreement with
Kane McKenna for Tax Increment Financing Consulting Services
City Council adopted Resolution 37-R-19 authorizing the City Manager to
enter into a consulting contract with Kane McKenna and Associates, Inc.
for study of the eligibility of expansion of the Howard Ridge Tax Increment
Financing (TIF) District (#5) to include additional properties (50 PINs), for
an amount not-to-exceed $30,500. The potential expansion of the district
constitutes a major amendment to the TIF district and requires full
eligibility of new parcels and public meeting process. The length of time for
the district is not under consideration for extension at this time. Funding
will come from Howard Ridge TIF Consulting Services Fund (Account
330.99.5860.62185).
For Action
Approved on Consent Agenda
(A16) Ordinance 23-O-19, Amending City Code Section 10-8-1
“License Required” Changing the Wheel Tax Deadline
City Council adopted Ordinance 23-O-19 which amends the City Code
Section 10-8-1 to change the wheel tax deadline to October 1 instead of
December 31. The renewal period would begin on August 1 and run
through September 30.
For Introduction
Approved on Consent Agenda
(A17) Ordinance 16-O-19, Amending Portions of City Code Title 7,
“Public Ways”, Chapter 2 “Streets, Sidewalks and Public Ways”,
Section 9 “Encumbrances, Encroachments and Obstructions”
City Council adopted Ordinance 16-O-19 by which the City Council would
amend Title 7, Chapter 2, Section 9 of the City Code related to the
Encumbrances, Encroachments and Obstructions of the Public Ways.
For Introduction
Approved on Consent Agenda
(A18) Ordinance 17-O-19, Amending Portions of City Code Title 8,
“Health and Sanitation”, Chapter 4 “Municipal Solid Waste”, Section
8 “Designation of Collection Site; Collection Agent”
City Council adopted Ordinance 17-O-19 by which the City Council would
amend Title 8, Chapter 4, Section 8 of the City Code related to the
Designation of Collection Site; Collection Agent. Language is being added
to make it clear that property owners are responsible to clear snow and ice
around trash receptacles so that the trash can be properly and safely
collected.
For Introduction
Approved on Consent Agenda
(A19) Ordinance 39-O-19, Amending Portions of City Code Title 7,
“Public Ways,” Chapter 15 “Board of Local Improvements”
City Council adopted Ordinance 39-O-19 by which the City Council would
amend Title 7, Chapter 15, Section 7 of the City Code related to the
Special Assessment procedures for alley improvements.
For Introduction
Passed 9-0
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(A20) Ordinance 43-O-19, Adding Regulations to the City Code to
Address Erosion and Sediment Controls for Construction Sites
City Council adopted Ordinance 43-O-19 by which the City Council would
add Chapter 23 “Erosion and Sediment Controls on Construction Sites” to
Title 4 “Building Regulations.”
For Introduction
Passed 9-0
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(A21) Ordinance 33-O-19, Amending a Definition within Title 4,
Chapter 20 that Addresses the Frequency of Heavy Precipitation
Events Based on a Recent Illinois State Water Survey
City Council adopted Ordinance 33-O-19 by which the City Council would
amend Title 4, Chapter 20, related to the definition of Bulletin 70, a
document published by the Illinois State Water Survey regarding the
frequency distributions of heavy precipitation in Illinois.
For Introduction
Approved on Consent Agenda
(A22) Resolution 44-R-19, Amending the City of Evanston Budget
Policy
City Council adopted Resolution 44-R-19 amending the City of Evanston
Budget Policy to state that Tax Supported General Obligation Debt shall
not exceed $160,000,000 in aggregate principal amount.
For Action
Passed 8-1 Ald. Rue Simmons voted “No”
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(A23) Ordinance 27-O-19, Authorizing 2019 A&B General Obligation
Bonds
City Council adopted Ordinance 27-O-19 providing for the issuance of one
or more series of not to exceed $18,000,000 General Obligation Corporate
Purpose Bonds, Series 2019A, to finance the construction and equipment
of a new Robert Crown Community Center, Ice Complex and Library
Center and one or more series of not to exceed $18,000,000 General
Obligation Corporate Purpose Bonds, Series 2019B, for capital
improvements, of the City of Evanston, Cook County, Illinois, authorizing
the execution of one or more bond orders in connection therewith,
providing for the levy and collection of a direct annual tax for the payment
of the principal of and interest on said bonds, and authorizing and directing
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the sale of said bonds at public competitive sale. The ordinance was
introduced at the City Council meeting on April 8, 2019. The final terms of
the bonds will be approved by the Designated Officers under the
ordinance after the bond sale, which is scheduled for May 16, 2019, by
completion of the bond order as authorized by the bond ordinance. Staff
plans to return to the City Council at its December 9, 2019 City Council
meeting with additional amendments to the budget policy reducing the
debt limit back to $152 million and add language indicating that this limit is
measured with outstanding indebtedness annually on December 31.
Motion to call the question
Passed 5-4 Ald. Simmons, Suffredin, Revelle & Fleming vote “No”
Motion to hold item for one week to seek community input
Motion to overrule the hold on the item
Passed 6-3 Ald. Rue Simmons, Suffredin & Fleming voted “No”
For Action
Passed 6-3 Ald. Simmons, Suffredin & Fleming vote “No”
Re-vote
Passed 7-2 Ald. Rue Simmons and Suffredin voted “No”
Motion: Ald.
Wilson
Motion: Ald.
Rue Simmons
Motion: Ald.
Rainey
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(A24) Ordinance 28-O-19, To Approve the Construction of a Local
Improvement Known as Evanston Special Assessment No. 1524
City Council adopted Ordinance 28-O-19 allowing the paving of the alley
north of Simpson Street and east of McDaniel Avenue through the Special
Assessment Process. Funding will be from the Capital Improvement
Program (CIP) 2019 General Obligation Bonds (Account
415.40.4119.65515 – 419001), which has $250,000 budgeted in FY 2019;
and the Special Assessment Funds (Account 420.26.6000.65515 –
419001), which has $408,000 budgeted in FY 2019.
For Action
Approved on Consent Agenda
(A25) Ordinance 29-O-19, Updating City Code Section 10-4-16-2(A)
Vehicle Parking Permits
City Council adopted Ordinance 29-O-19, amending City Code Section
10-4-16 changing the payment for parking permits from quarterly to
monthly and allowing for the stickerless enforcement of the City-operated
surface parking lots.
For Action
Approved on Consent Agenda
(P1) Ordinance 112-O-18 Granting Major Zoning Relief for Building
Lot Coverage, Setbacks, and Open Parking at 2626 Reese Ave.
The Zoning Board of Appeals recommends denial of Ordinance 112-O-18
for major zoning relief for the following: 42.5% building lot coverage where
a maximum 30% is allowed; 3’ south interior side yard setback where 5’ is
required for the principal structure; and 3.5’ street side yard setback where
15’ is required for the principal structure, 8.5’ street side yard setback
where 15’ is required for a deck, a 10’ street side yard setback where 15’
is required for a detached garage, and a 1’ street side yard setback where
15’ is required for open parking. The Zoning Board of Appeals determined
the proposal does not meet all Standards for Major Variation, specifically
that the proposal would result in a substantial adverse impact on the use,
enjoyment or property values of adjoining properties, and that the
requested variations are not the least deviation from the applicable
regulations among the feasible options identified. The applicant submitted
revised plans on February 10, 2019 that meets staff’s recommendation by
reducing the bulk to a 1.5 story house and reducing the building lot
coverage by removing an open parking space, which creates a variation
for providing less than two required parking spaces.
For Introduction
Failed in Committee
Motion: Ald.
Revelle
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(P2) Ordinance 32-O-19, Granting a Special Use and Zoning Relief for
an Automobile Service Station and Convenience Store at 140
Chicago Avenue
City Council adopted Ordinance 32-O-19 granting special use approval
and major zoning relief to reconstruct an Automobile Service Station,
Mobile, a Convenience Store, and for a 21’ two-way drive aisle where 24’
is required, at 140 Chicago Ave in the C1 Commercial District. The
applicant has complied with all zoning requirements and meets all of the
standards for a special use and variation for this district.
For Introduction and Action
Approved on Consent Agenda
(P3) Ordinance 18-O-19, Amending City Code Section 6-15-14-7,
“Active Ground Floor Uses”
City Council adopted Ordinance 18-O-19, amending the Zoning Ordinance
Section 6-15-14-7 to revise the listing of appropriate ground floor uses in
the Central Street Overlay District.
For Action
Approved on Consent Agenda
(P4) Ordinance 30-O-19, Granting a Special Use Permit for a Planned
Development at 2425 Oakton Street
City Council adopted Ordinance 30-O-19 for approval of a Planned
Development for a car wash facility with 20 vacuum spaces and 4 parking
spaces in the I1 Industrial District and oRD Redevelopment Overlay
District. The applicant is seeking one site development allowance for an
accessory structure that is 3 ft. from the principal structure where 10 ft. is
required.
For Action
Passed 8-1 Ald. Rainey voted “No”
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(O1) Recommendation and Utilization of Local Employment Program
Penalty Funds for Evanston Rebuilding Warehouse Pathways to
Union Apprenticeship Program Proposal
City Council approved to provide financial assistance through the Local
Employment Program (LEP) Workforce Reserve Penalty Account totaling
$40,000 to Evanston Rebuilding Warehouse and Minority Business
Consortium. Funding will be from the LEP Workforce Reserve - Penalty
Account (100.41307), with an available fund balance of $71,871.59.
For Action
Approved on Consent Agenda
Motion: Ald.
Rue Simmons
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Call of the Wards
Ward
1:
Made referral to the Planning and Development Department to include a definition
of heritage trees in the City's Preservation Ordinance and where appropriate in the
City Code.
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Ward
2:
Thanked everyone who attended the community clean-up event. Made a referral to
the City Manager to prepare a meeting to present information relating to Robert
Crown.
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Ward
3:
Quarterly town hall meeting at Lincoln school on Thursday, April 25 from 7:00-8:30
p.m.
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Ward
4:
Suggested a presentation be prepared to inform residents about the Robert Crown
development.
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Ward
5:
Encouraged everyone to attend the grand opening of “Gyros Planet” on Friday,
April 26, 2019 at 2:30 p.m. There will be a 5th Ward meeting on Wednesday May 8
at 7:00 p.m.
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Ward
6:
Ribbon cutting for “Normandy Remodeling” on Tuesday April 23, 2019. Willard
PTA rummage sale on May 4, 2019 at 8:00 p.m.
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Ward
7:
Ward meeting on Thursday April 25, 2019 at the Ecology Center starting at 7:00
p.m.
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Ward
8:
Attended a ceremony conducted by Northwestern's Graduate Leadership &
Advocacy Council, honoring Shane Colombo. 8th Ward meeting on Thursday April
25, 2019 starting at 7:00 p.m. at the Levy Senior Center.
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Ward
9:
Made a referral to city staff to provide information for the next affordable housing
meeting on how to provide relocation assistance for residents, similar to what the
City of Long Beach does.
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Adjournment
Mayor Hagerty called a voice vote to adjourn the City Council meeting, and by unanimous vote
the meeting was adjourned. Ald. Wilson led City Council into Executive Session. A roll call vote
was taken and by a unanimous vote (9-0) City Council recessed into Executive Session.