HomeMy WebLinkAbout04.08.19 (Special)
SPECIAL CITY COUNCIL MEETING
CITY OF EVANSTON, ILLINOIS
LORRAINE H. MORTON CIVIC CENTER
JAMES C. LYTLE COUNCIL CHAMBERS
Monday, April 8th, 2019
Present:
Alderman Fiske Alderman Suffredin
Alderman Braithwaite Alderman Revelle
Alderman Wilson Alderman Rainey
Alderman Rue Simmons
(7)
Absent: Ald. Wynne
Ald. Fleming (2)
Presiding: Mayor Stephen Hagerty
Devon Reid
City Clerk
Mayor’s Public Announcements
Mayor Hagerty read a few highlights from the 2018 Economic Development Report.
●National Fair Housing Month, April 2019
●National Volunteer Week, April 7-13, 2019
Watch
City Manager’s Public Announcements
City Manager Wally Bobkiewicz had two announcements:
●Property Tax Assessment Issues
●Recognition of Valli Produce for $250,000 Donation to Robert Crown
Watch
City Clerk’s Communications
City Clerk informed the public of a community event to help save Family Focus. It will take
place on Wednesday April 17, 2019 at 5 p.m. There will be a unity walk starting at Simpson &
Dodge, then proceeding to Church & Dodge. Afterwards people will grab ice-cream at CNW.
Clerk Reid gave a post election snapshot for the April 2, 2019 Consolidated Election.
Watch
Public Comment
Mike Vasilko Mr. Vasilko shared his public comment via phone. He began my
apologizing for the increasing tone between citizens and the city.
Residents are simply concerned because the raising debt is not
sustainable. Asked for the bond sale to be held or cancelled. Wanted
a meeting to be scheduled to discuss MOU’s (Memorandum of
Understanding) and Letters of Intent.
Watch
Darlene Cannon Wanted Northwestern and Beacon Academy to offer to pay the
second part of the bond installment for the Robert Crown Center.
Said the Poor People’s Campaign is about bringing moral renewal to
the country. It’s a campaign for economic and social justice. Asked
City Council to have a moral renewal and vote in the best interest of
the residents of Evanston, not just a few.
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Trisha Connolly Asked all City Council to state if they have any financial interest with
any of the private entities who are preparing Letters of Intent for the
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Robert Crown Center. Said that any self interest should be disclosed
and acknowledged to the public. Asked any members having
interests in the Robert Crown Center to recuse themselves from any
matters pertaining to the facility. The Library and Community Center
are noble efforts, but the cost will be unsustainable.
Meg Welch Talked about the Poor People’s Campaign being a revival of Martin
Luther King's group to confront elected officials about the needs of
the poor. She is concerned of the bonds for the Robert Crown Center
will have an impact in the future.
Watch
Mary Rosinski Asked for full financial disclosure for the Robert Crown Center. She
has submitted several FOIA’s trying to get answers for the millions of
dollars being funneled to the Robert Crown Center. Said there was
no funding plan in any of the agenda packet for the Robert Crown
meetings. Said the only facility that came close in cost was the
Blackhawks hockey rink.
Watch
Lenny Lamkin Talked about the A&B General Obligation Bond Issues. Said the
Budget Director failed to answer questions of where the money to
pay the bond will arrive from, during the Robert Crown meeting.
Supports renovating the Robert Crown Center, but doesn’t believe it
should cost 53 million dollars.
Watch
Clare Kelly Wanted to know how much money the city's fundraiser raised. Said
that despite asking the question several times and submitting FOIA’s
she has not received an answer. Wants to know where the money is
located. She said last year on May 21, 2018 during City Council, the
City Manager and staff presented in the packet funding money that
had transpired in 2017. Stating the Friends of Robert Crown had
donated 2.5 million dollars. This information out to be false and no
money had been donated. Wants misrepresentation to stop and
transparency to happen regarding this expensive project.
Wanted to know how much money the city’s fundraiser raised. Said
that despite asking the question several times and submitting
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Misty Witenberg Stated there was no consideration for public input for the Robert
Crown Center. The city issued 50 media releases, e-newsletters and
opt-in update emails. There was only 1 community meeting that
invited the general public. None of the media released gave residents
any notice on the two debt ceiling increase or the tax changes. The
projections given exclude 2016-17 bond debt and 2018-19 Series B
funding.
Watch
Betty Ester Talked about the A&B General Obligation Bond Issues. Watch
Harris Miller Shared his concerns over the increasing city debt and causing the Watch
Robert Crown Center to increase to 80 million. Said it was
inappropriate for City Council to pass another bond sale. Wants
Friends of Robert Crown to keep their commitment of 17.5 million
rather than the already given 5 million. Evanston should aggressively
negotiate the Letters of Intent with private users to secure a large
investment while we eliminate 3.1 million in project cost
contingencies and 5.6 million in soft cost.
Carl Klein Talked about the most recent census data which states the median
home values have increased, while the median income has
decreased. Said 14% of Evanston households have a household
income of over $200,000.00, 36% have a household income under
$50,000.00. Close to 63.3% of owner occupied housing are worth
less than $500,000.00. 64% of Evanstonians live in multi-unit
buildings. Two census tracts located in downtown have a rental buren
of 50% which means that half of income goes to housing cost.
He understands that municipal bonds must be raised in order to fund
special projects, but the interest owed to lenders is paid by taxes
levied by the community benefiting from the project.
Watch
Tina Paden Invited City Council members to attend the 5th Ward meeting were
residents will be making a presentation regarding the removal of
housing near Emerson and Jackson St.
Developers are planning on tearing down the area around Emerson
and Jackson St. and this will leave the 5th Ward without affordable
housing. This will cause long-term residents to be driven out of their
homes.
Watch
Rose Johnson Has been working with a group to sustain services provided at Foster
school. Needs five million dollars to save the building.
Watch
Junad Rizki Believes there will be a 30-40% tax increase in Evanston. Named
Robert Crown, Fountain Square and Howard St. as some of the
project responsible for the unforeseen tax increases. Said the City
Council members will begin to issue excuses once the election
approaches.
Watch
Steven Vick Asked City Council members to sign a letter to Robyn Gables to
support a state capital budget funds for renovations towards Family
Focus. Wants the city to look at SDBG funding to be put towards
Family Focus. Asked the Mayor to form a leadership committee to
convene a group of constituents to solve the problems.
Watch
Raju Ghate Talked about the Robert Crown Center Watch
James Engleman Asked City Council to accept the agreement with Valli Produce for the
donation to the ew Robert Crown Community Center. Wanted a room
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to be named in their honor as well.
Ray Friedman Believes the purpose of the Robert Crown meetings are for residents
to have a discussion. Asked questions about the funds allocated for
the project. Had an issue with the TEFRA hearing of the bonds
because he believes nobody participated in the discussion
Watch
Priscilla Giles Said the West Side Master Plan created the destruction of the 5th
Ward and most recently the 1400 block of Emerson St., displacing
many low-income families.
Watch
Mark Daniel Representative of HPCW for a planned development. Said the project
is something staff worked hard over the past 2 years and is seeking
approval by City Council.
Watch
Diane Thodos Stated that most Evanston residents do not want to leave their homes
due to an unnecessary escalation of their taxes. Said Northwestern
only paid an endowment of one million dollars for purchase of skating
time at Robert Crown. Believes City Council members have ignored
their responsibility of listening to low-income residents.
Watch
Dino Robinson Spoke about Family Focus and it’s connection with partnership,
equity and engagement. Said it is a facility that tends to be ignored
which has established programs, partnerships and equity building
effort that benefits around 500 residents year round. It’s in need of
resources and at risk of being forgotten.
Watch
Rich Gallun President of Team Evanston: Evanston Soccer Association a not for
profit organization that helps 550 kids a year. Voiced his support of
adding 3 turf fields to the new Robert Crown facility. Said most
competitive soccer leagues are using turf field.
Watch
Pete Giangreco Board member of the Friends for Robert Crown Center who thanked
Valley Fresh Market for their pledge in donation of $250,000 which
brings the total in donations to 12.4 million. 5.4 million of that money
is cash on hand. Said if the city chose to delay the project, it would
add 4-5% cost annually. If the city delays the project, Friends of
Robert Crown will have to return most of the donations.
Watch
Doreen Price Read an email from Ald. Rue Simmons in which she explains her
vote for voting against Robert Crown. Said there needs to be data to
monitor the departure of low-income families from the city.
Watch
Albert Gibbs Is opposed to the A&B General Obligation Bond and believes there is
no consideration for the residents of the city. He then claimed Ald.
Rainey refered to African-Americans as “stupid”.
Watch
Stephanie Crewger Supported the remarks made by Albert Gibbs and believes there is Watch
disrespect towards citizens during public comment. She supports a
new Robert Crown Center. Said the Village of Glenview passed a
$17,000,00.00 and received a bit which included further renovations
for the project for $1,000,000.00 under budget. Asked why there is a
huge difference in price for similar facilities in both municipalities.
Motion to Reconsider Development at 1714-1720 Chicago Ave
Motion to suspend the rules
Passed 6-1 Ald. Wilson voted “No”
For Action
Passed 6-1 Ald. Wilson voted “No”
Motion: Ald.
Suffredin
Motion: Ald.
Fiske
Watch
Consent Agenda
(M1) Approval of Minutes of the Regular City Council Meetings of March
18, 2019 and April 1, 2019.
For Action
Item held until next meeting
Motion: Ald.
Suffredin
Watch
(A1) Payroll – February 18, 2019 through March 3, 2019 $2,726,667.51
Payroll – March 4, 2019 through March 17, 2019 $2,716,547.89
For Action
Approved on Consent Agenda
(A2) Bills List – April 9, 2019 $8,151,610.90
Credit Card Activity (not including Amazon purchases) -
Period Ending February 26, 2019 $189,370.79
For Action
Approved on Consent Agenda
(A3) Amazon Credit Card Activity – Ending February 26, 2019
$6,998.09
For Action
Passed 6-0-1 Ald.Suffredin abstained
Watch
(A4) Contract with Chicagoland Paving, Inc. for the 2019 Parking Lot
Improvements Projects at 717 Howard Street and Parking Lot #51 –
Tallmadge Park
City Council authorized the City Manager to execute a contract for the
2019 Parking Lot Improvements Project (Bid No. 19-07) with Chicagoland
Paving, Inc. (225 Telser Rd., Lake Zurich, IL 60047) in the amount of
$422,500.00. Funding will be provided from the Parking Fund in the
amount of $410,500.00 and the Sewer Fund in the amount of $12,000.00.
If funding becomes available in the Howard-Ridge TIF at a later date,
$180,500 will be reimbursed to the Parking Fund. A detailed summary of
the funding can be found in the corresponding transmittal memorandum.
For Action
Approved 6-1 Ald.Suffredin voted “No”
Watch
(A5) Contract with Hecker and Company, Inc. for Emerson Street
Traffic Signals Project
City Council authorized the City Manager to execute a contract for the
Emerson Street Traffic Signals Project (Bid No. 19-04) with Hecker and
Company, Inc. (250 Industrial Lane, Wheeling, IL 60090) in the amount of
$968,928.90. Funding will be provided from the CIP Fund 2019 General
Obligation Bonds in the amount of $948,928.90 and from fees from the
public benefit for the Planned Unit Development located at 831 Emerson
Street in the amount of $20,000. A detailed summary of the funding can be
found in the corresponding transmittal memorandum.
For Action
Approved on Consent Agenda
(A6) Contract with Terra for Emerson Street Traffic Signal –
Construction Engineering
City Council authorized the City Manager to execute an amendment to the
existing agreement with Terra Engineering, Ltd. (225 West Ohio Street,
4th Floor Chicago, IL 60654) in the not-to-exceed amount of $103,778.00
to provide the Phase III construction services for the Emerson Street
Traffic Signal Modernization Project. Funding will be provided from the CIP
Fund 2019 General Obligation Bonds in the amount of $39,778.00 and
from fees from the public benefit for the Planned Unit Development
located at 1890 Maple Avenue in the amount of $64,000. A detailed
summary of the funding can be found on the corresponding transmittal
memorandum.
For Action
Approved on Consent Agenda
(A7) Contract with Landmark Contractors, Inc. for the Main Street
Corridor Improvement Project
City Council authorized the City Manager to execute a contract for the
Main Street Corridor Improvement Project (Bid No. 19-05) with Landmark
Contractors, Inc. (11916 W. Main St., Huntley, IL 60142) in the amount of
$2,062,822.08. Funding will be provided from the CIP Fund 2018 General
Obligation Bonds in the amount of $900,000; the 2019 General Obligation
Bonds in the amount of $1,062,822.08 and the Sewer Fund in the amount
of $100,000. A detailed summary of the funding can be found in the
corresponding transmittal memorandum.
For Action
Approved on Consent Agenda
(A8) Contract with Stanley Consultants, Inc. for Phase III
Construction Services for the Main Street Corridor Improvement
Project
City Council authorized the City Manager to execute an amendment to the
agreement with Stanley Consultants, Inc. (8501 W. Higgins Road, Suite
730, Chicago IL 60631) in the not-to-exceed amount of $269,282.00 to
provide the Phase III construction services for the Main Street Corridor
Improvement Project. Funding will be provided from the CIP Fund 2018
General Obligation Bonds in the amount of $34,000 and the 2019 General
Obligation Bonds in the amount of $235,282. A detailed summary of the
funding can be found in the corresponding transmittal memorandum.
For Action
Approved on Consent Agenda
(A9) Contract with J. A. Johnson Paving Company for Pavement
Patching
City Council authorized the City Manager to execute a one year single
source contract for pavement patching with J. A. Johnson Paving
Company (1025 E. Addison Ct., Arlington Heights, Illinois) in the amount
of $650,000. Funding will be from the Capital Improvement Fund 2019
General Obligation Bonds (Account 415.40.4119.65515 – 419009).
$600,000 is allocated for pavement patching in this account. The
additional $50,000 funding is available due to a reduced scope of work for
pavement rejuvenation which is budgeted at $100,000. Based on field
inspections only $50,000 will be needed for this work in 2019.
For Action
Approved on Consent Agenda
(A10) Contract with G & L Contractors for 2019 Debris Hauling
City Council authorized the City Manager to execute a oneyear contract
for debris hauling with G & L Contractors (7401 N St. Louis Ave Skokie, IL)
in the amount of $70,000. This contract award is part of a bid let by the
Municipal Partnering Initiative (MPI). Funding for this purchase will be
provided by three separate funds (Water, Sewer, and General Funds) as
shown in the corresponding transmittal memorandum.
For Action
Approved on Consent Agenda
(A11) Contract with G & L Contractors for Purchase of Granular
Materials
City Council authorized the City Manager to execute a oneyear contract
for the purchase of Granular Materials with G & L Contractors (7401 N. St.
Louis Ave, Skokie, IL) in the amount of $28,200. This contract award is
part of a bid let by the Municipal Partnering Initiative (MPI). Purchase of
materials under this contract will be funded as follows: $14,100 from the
Water Fund (Account 510.40.4540.65055), with a YTD balance of
$140,400, and $14,100 from the Sewer Fund (Account
515.40.4530.65055) with a YTD balance of $33,400.
For Action
Approved on Consent Agenda
(A12) Contract with Patriot Pavement Maintenance for Crack Sealing
Services
City Council authorized the City Manager to execute a one-year contract
for crack sealing services with Patriot Pavement Maintenance (825 Segers
Rd., Des Plaines, IL 60016), in the amount of $80,000. This contract
award is part of a bid let by the Municipal Partnering Initiative. Funding for
this work will come from the General Fund (Account 100.40.4510.62509),
with a budget of $80,000. The account has a remaining balance of
$80,000.
For Action
Approved on Consent Agenda
(A13) Contract with Precision Pavement Markings, Inc. for Pavement
Markings
City Council authorized the City Manager to execute a one-year contract
for pavement markings with Precision Pavement Markings, Inc. (P.O. Box
705 Elgin IL 60123) in the amount of $110,000. This contract is part of a
bid let by the Municipal Partnering Initiative (MPI). Funding for this work
will come from the Capital Improvement Fund (Account
415.40.4119.65515-419019), with a budget of $210,000, all of which is
remaining.
For Action
Approved on Consent Agenda
(A14) Contract with Herrera Landscape and Snow Removal, Inc., for
the 2019 Streetscape and Rain Garden Landscape Maintenance
City Council authorized the City Manager to execute a contract award for
the 2019 Streetscape and Rain Garden Landscape Maintenance and plant
replacements to the low bidder, Herrera Landscape and Snow Removal,
Inc., Evanston, IL, in the amount of $56,920.00.
For Action
Approved on Consent Agenda
(A15) 2019 Lakefront Concession Contract Renewal with Krave
Concession LLC
City Council authorized the City Manager to execute a one year contract
renewal between the City of Evanston and Krave Concession LLC for the
Arrington Lagoon and Clark Street food & drink stand and the lakefront
mobile concessions (Lighthouse, Clark St., Greenwood St., South Blvd.
and Lee Street) for the 2019 season. Krave Concession LLC is owned by
Brian Fogle, 5313 West 123rd Place, Alsip, Illinois 60803.
For Action
Approved on Consent Agenda
(A16) Agreement with Evanston Township High School to Supply
Lunches for the 2019 Summer Food Program
City Council authorized the City Manager to execute an agreement with
Evanston Township High School (1600 Dodge Ave, Evanston, IL 60201)
to provide lunch meals for the 2019 Summer Food Program in the not-to
exceed amount of $3.25 per meal and $3.50 for special diet meals. This is
a reimbursement program in which the total amount of reimbursement the
City will receive is solely dependent upon the number of meals served.
Funding for this program is budgeted in business unit 100.30.3050 in
various line items.
For Action
Approved on Consent Agenda
(A17) Contract with Elevator Inspection Service Co. Inc. for City of
EvanstonElevator Inspection Program
City Council authorized the City Manager to enter into an agreement with
Elevator Inspection Service Co, Inc. (EIS) (745 McClintock Drive, Suite
235, Burr Ridge, IL 60527) for elevator and inspection services from June
1, 2019 – May 31, 2021 with three one-year options to renew. EIS has
reiterated their commitment to provide quality services in a timely,
well-qualified and resourceful manner. Funding will be from the Building
Inspections Service– Elevator Contract Costs (Account No.
100.21.2126.62425) with a FY 19 budget of $4,500.
For Action
Approved on Consent Agenda
(A18) Purchase of Four (4) Vehicles for Operations in the City of
Evanston’s Public Works Agency and Police Department
City Council approved the purchase of four (4) vehicles for operations in
the Public Works Agency and the Police Department. The following
vehicles will be purchased: one (1) 2019 Ford Pickup with Service Body
from Currie Motors Fleet (10125 W. Laraway, Frankfort, IL 60423) in the
amount of $42,548.00; one (1) 2019 Peterbilt Dump Truck from in the
amount of $208,888.00 and one (1) 2019 Peterbilt 11 Yd. Refuse Truck in
the amount of $147,831.00 from JX Peterbilt (42400 Old Highway 41,
Wadsworth, IL 60083); and one (1) BMW Motorcycle from Schlossmann
Motorcycles of Milwaukee (12011 W. Silver Spring Drive, Milwaukee, WI
53225) in the amount of $32,613.50. Funding for the purchase of these
four vehicles will be from the Equipment Replacement Fund (Account
601.19.7780.65550) in the amount of $431,880.50, which has a budgeted
amount of $1,622,977.
For Action
Approved on Consent Agenda
(A19) Collective Bargaining Agreement – International Association of
Fire Fighters Local 742
City Council authorized the City Manager to execute a collective
bargaining agreement with the International Association of Fire Fighters
Local 742, effective January 1, 2019 through December 31, 2022.
For Action
Approved on Consent Agenda
(A20) Great Merchant Grant Program – Hill Arts Business
Association
City Council approved to provide financial assistance through the Great
Merchants Grant Program to the Hill Arts Business Association (Hill Arts)
for an amount not to exceed $6,325.00. Staff recommends utilizing the
Economic Development Business District Improvement Program (Account
100.21.5300.65522). The approved 2019 Fiscal Year Budget allocated
$150,000 to this account. To date, $10,841.89 has been spent from this
account, leaving $139,158.11 available for expenditure.
For Action
Approved on Consent Agenda
(A21) Resolution 21-R-19, Authorizing the City Manager to Negotiate
and Execute an Easement Agreement with Evanston Custer LLC
City Council adopted Resolution 21-R-19 for an Easement Agreement to
increase the usable width of the north-south and east-west alleys that abut
the side and rear of 910-938 Custer Ave. to a total width of 20’. This
Resolution is in conjunction with Ord. 22-O-19 for a Map Amendment to
Rezone from MUE Transitional Manufacturing-Employment District to
MXE Mixed-Use Employment District and a Special Use for a Planned
Development for 40 single family attached townhomes, which was
introduced at City Council on March 11, 2019.
For Action
Passed 6-1 Ald. Fiske voted “No”
Watch
(A22) Resolution 25-R-19, Approving the Settlement and Release of
all Claims in Paul Caldwell v. City of Evanston, et al.
City Council adopted Resolution 25-R-19 authorizing the City of Evanston
to issue a settlement payment pursuant to a settlement agreement and
release in Paul Caldwell v. City of Evanston, et al. (Case No.
2017-L-3216).
For Action
Approved on Consent Agenda
(A23) Resolution 20-R-19, Memorandum of Understanding with
Friends of Robert Crown
City Council adopted Resolution 20-R-19 authorizing the City Manager to
execute a ten year Memorandum of Understanding (MOU) with the
Friends of the Robert Crown Center (FRCC). The MOU memorializes the
relationship between the City of Evanston and the volunteer-led
fundraising entity and details how the funds raised by FRCC are applied to
the Robert Crown Community Center Project construction and debt
service.
For Action
Approved on Consent Agenda
(A24) Resolution 27-R-19, Authorizing the City Manager to Execute a
Gift Agreement with Wintrust Bank for a Donation to the New Robert
Crown Community Center
City Council adopted Resolution 27-R-19 authorizing the City Manager to
execute a naming rights gift agreement with Wintrust Bank (70 W.
Madison St., Chicago IL 60602) for a field and a multi-purpose room at the
new Robert Crown Community Center.
For Action
Approved on Consent Agenda
(A25) Resolution 31-R-19, Execute a Gift Agreement with Valli
Produce for the Donation to the New Robert Crown Community
Center
City Council adopted Resolution 31-R-19 authorizing the City Manager to
execute a Gift Agreement with Valli Produce (1910 Dempster St, Evanston
IL 60202) for naming rights to the lobby of the new Robert Crown
Community Center.
For Action
Approved on Consent Agenda
(A26) Resolution 35-R-19, Amending the City of Evanston Budget
Policy
City Council approved Resolution 35-R-19, increasing the current debt
limit from $150,000,000 to $160,000,000 to cover the proposed 2019 A&B
bond issues and any unexpected changes. As discussed in the
corresponding transmittal memorandum, unabated debt is estimated to be
slightly over $150,000,000 at the end of 2019 including the proposed 2019
issues.
For Action
Motion made and approved in APW committee to amend to
$152,000,000.
Passed 6-1 Ald. Rue-Simmons voted “No”
Watch
(A27) Ordinance 27-O-19 Authorizing 2019 A&B General Obligation
Bond Issues
City Council introduced 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
the sale of said bonds at public competitive sale. The ordinance will be
adopted and signed at the City Council meeting on April 22, 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.
For Introduction
Passed 6-1 Ald. Rue-Simmons voted “No”
Watch
(A28) Ordinance 24-O-19, Increasing the Number of Class T Liquor
Licenses for Halim Time and Glass Banquet Hall Located at 1560 Oak
Avenue
City Council adopted Ordinance 24- O-19, amending Evanston City Code
Subsection 3-4-6-(T) to increase the number of Class T Liquor Licenses
from six (5) to six (6) and permit issuance of a Class T license to 1560
Oak Banquet Facilities LLC, d/b/a Halim Time and Glass Banquet Hall,
1560 Oak Avenue.
For Introduction and Action
Approved on Consent Agenda
(A29) Ordinance 25-O-19, Increasing the Number of Class D Liquor
Licenses for Eurest Dining Services Located at 1560 Sherman
Avenue
City Council adopted Ordinance 25- O-19, amending Class D Liquor
License from fifty-three (53) to fifty-four (54) for Compass Group USA,
Inc., d/b/a Eurest Dining Services, 1560 Sherman Avenue. Alderman
Wilson recommends suspension of the rules for Introduction and Action at
the April 8, 2019 City Council meeting.
For Introduction and Action
Approved on Consent Agenda
(A30) Ordinance 26-O-19, Increasing the Number of Class T Liquor
Licenses for Eurest Dining Group Located at 1560 Sherman Avenue
City Council adopted Ordinance 26-O-19, amending Evanston City Code
Subsection 3-4-6-(T) to increase the number of Class T Liquor Licenses
from six (6) to seven (7) and permit issuance of a Class T license to
Compass Group USA, Inc., d/b/a Eurest Dining Services, 1560 Sherman
Avenue. Alderman Wilson recommends suspension of the rules for
Introduction and Action at the April 8, 2019 City Council meeting.
For Introduction
Approved on Consent Agenda
(A31) 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 Introduction
Approved on Consent Agenda
(A32) 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 Introduction
Approved on Consent Agenda
(P1) 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 Introduction
Approved on Consent Agenda
Motion: Ald.
Revelle
Watch
(P2) 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. Alderman Fleming requests suspension of the rules for
Introduction and Action of Ordinance 30-O-19 at the April 8, 2019 City
Council meeting.
For Introduction
Approved on Consent Agenda
(P3) Ordinance 22-O-19, Special Use Permit for a Planned
Development at 910- 938 Custer Avenue and Amending Zoning Map
City Council adopted Ordinance 22-O-19 for approval of a Map
Amendment to Rezone from the MUE Transitional
Manufacturing-Employment District to the MXE Mixed-Use Employment
District and a Special Use for a Planned Development for 40 single family
attached townhomes in five standalone buildings that feature interior
courtyards, two-car attached garages per dwelling unit, and building height
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of four stories. The proposal includes six Site Development Allowances.
For Action
Passed 6-1 Ald. Fiske voted “No”
Call of the Wards
Ward
1:
No Report Watch
Ward
2:
Ward meeting on Thursday, April 11, 7 p.m., at the J.E.H. Education Center, 1500
McDaniel Avenue. Thanked Mayor Hagerty, community members and Finnegan
Family Foundation. Announced the Erie Family Health Center opened a large
office space to accommodate twice as many residents. A representative from the
Erie Health Center will be in attendance at the Ward meeting to answer any
questions. Hitesh Desai will also be in attendance to answer any questions about
property taxes.
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Ward
3:
No Report Watch
Ward
4:
No Report Watch
Ward
5:
Ward meeting on Wednesday, April 10, 2019 at 7 p.m. in Room G300 at the Civic
Center. Asked residentes to support Gyro Planet Evanston, a new establishment
in the 5th Ward.
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Ward
6:
Wednesday, April 10, 2019 joint Plan Commission & Zoning Board of Appeals
meeting canceled.
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Ward
7:
Made a reference to the Environment Board for a proposal to phase out gas and
propane leaf blowers and lawnmowers.
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Ward
8:
Said she would not allow herself to be attacked by the public. Didn’t appreciate the
City Clerk chastising her.
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Ward
9:
No Report Watch
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 (7-0) City Council recessed into Executive Session.