HomeMy WebLinkAbout09.09.19
REGULAR CITY COUNCIL MEETING
CITY OF EVANSTON, ILLINOIS
LORRAINE H. MORTON CIVIC CENTER
JAMES C. LYTLE COUNCIL CHAMBERS
Monday, September 9th, 2019
Present:
Alderman Fiske Alderman Suffredin
Alderman Braithwaite Alderman Revelle
Alderman Wynne Alderman Rainey
Alderman Wilson Alderman Fleming
Alderman Rue Simmons (9)
Absent:
Presiding: Mayor Stephen Hagerty
Devon Reid
City Clerk
Mayor’s Public Announcements
Mayor Hagerty Announcements:
●Redlining exhibit located on the 2nd Floor of the Civic Center
●Kits', Cats' and Kids Block Party
●National Emergency Preparedness Month – September 2019
Watch
City Manager’s Public Announcements
City Manager Wally Bobkiewicz had no announcements Watch
City Clerk’s Communications
City Clerk Reid said he received several letters from members of the public voicing their
support for agenda item SP3. He also received emails from concerned residents over 5G
cellular network technology.
Watch
Public Comment
Carolyn Murray Expressed her opposition to agenda item SP3 Watch
Gabriella Johansson Voiced her support for the Equity & Empowerment Commission
recommendations for reparations in Evanston.
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Linda Del Bosque Said she is in favor of reparations in Evanston but believes there
could have been a better way to present the report to the community.
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Harris Miller Believes the City should hire Evanston Police despite the cost. Asked
City Council to oppose Proposal 19-47. Said he is concerned it would
lead to privatization of public places. Suggested having public forums
for residents to participate in the selection process of a new City
Manager
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Rachel Muir Expressed her support for the movement towards reparation in
Evanston. Said white supremacy is currently affecting
African-Americans through redlining, wage disparities and the prison
system. This is the reason why most of the wealth is accumulated by
people of Caucasian descent.
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Michael Vasilko In referenced to the artificial turf at Robert Crown, he believes staff is
prioritizing donations over public health. Listed statistics to highlight
the risks with artificial turf.
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James Engelman Asked City Council to support agenda items SP3 & SP4. Watch
Lori Keenan Expressed her opposition to having security guards at the Civic
Center. She is also opposed to having a paid consultant to do an
assessment of the properties of the city.
Watch
Madelyn Ducre Recommended City Council pay the full cost of Family Focus. Said
reparations are needed for African-Americans.
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Nina Kavin Voiced her support for agenda items SP3 & SP4. Said there can be
community efforts to help inspire residents but it won’t matter if
concrete steps aren’t taken to seek reparations.
Watch
Renetrice Pierre Asked City Council to investigate an incident in which workers from
an event happening in downtown Evanston mistreated middle school
children.
Watch
Maryann Kearnes Shared her concerned over hiring private security guards to patrol the
halls of the Civic Center. Said it’s unclear the training they may have
in de-escalation but would be more comfortable having trained police.
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Paula Twilling Shared her stance on the approved Ordinance 64-O-19. Said there
should be consistent and fair ruling in all laws affecting residents,
something she believes wasn’t displayed in the passage of the
ordinance.
Watch
Jackson Paller Asked City Council to keep the residents informed of important
matters such as the potential hiring of security guards at the Civic
Center. Would also like them to consider public input in the hiring
process of a City Manager.
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Doreen Price Voiced her support for agenda items SP3 & SP4. Suggests having
Patricia Efiom’s process and those involved in it lead the way in the
hiring of a new City Manager.
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Tina Paden Expressed her support for agenda items SP3 & SP4. Thanked Ald.
Rue Simmons for having meetings relating to equity and
empowerment.
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Allie Harned Hopes the City will conduct a thorough process for the hiring of a new
City Manager. Shared her stance on the issue of reparations.
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Karla Thomas Stated the city needs to adopt a reparations policy which will help the
community grow. Said budgeting our priorities can help expand our
efforts to bring needed services to our community.
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Bennett Johnson Said projects that are developed to help residents are actually being
given to large contractors and small contractors in Evanston are
losing those jobs.
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Elliot Zashin Asked City Council to heavily involve the residents in the hiring
process of a City Manager. The new City Manager should be able to
tackle the problems currently facing the city and decide how much
information he/she will share with the public. Said a first step in
building public trust is giving residents an opportunity to participate in
the hiring process of the next City Manager.
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Nasutsa Mabwa Board Member of the Evanston Chamber of Commerce who shared
her remarks about Ordinance 89-O-19. Share the results of a survey
the Evanston Chamber of Commerce conducted with 71 businesses
to gather their input on the proposed tax increase. Said more
information is probably needed in order for businesses to make better
informed decisions.
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Valerie Kahan Stated she is in support of SP3 & SP4. Said the approval of the
feasibility study is an important step in closing the wealth and
opportunity gap for minorities in Evanston.
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Trisha Connolly Stated a review of the City assets is concerning. Asked why Robert
Crown was not listed as part of the discussion for last years budget
cut. Rather than selling city assets, she suggests selling the two ice
rings which will be utilized for private use.
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Darleen Cannon Believes it’s important for residents to be involved in the hiring
process of the next City Manager to ensure the candidate will have
the best interest of the residents. Said if the city is looking to view city
projects funded by tax money through an equity lens, they must
understand who the projects will benefit.
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Kemone Hendricks Voiced her support for agenda items SP3 & SP4. Said reparations
are long overdue for the African American community and the funding
for the initiative shouldn’t be an issue.
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Venice Hendricks Supports agenda items SP3 & SP4. Said she strongly supports the
provisions to help entrepreneurs.
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Brittany Tepora Voiced her support for agenda items SP3 & SP4. Said it’s a moral Watch
obligation to help pass reparations for the minority communities in
Evanston.
Sue Loellbach Requested there be guidance added in the RFP to evaluate city
assets and what the city goals would be. Said this would help
respondents prioritize their needs, particularly with affordable
housing. Strongly supports the housing recommendations proposed
in the report for reparations. Suggested the Equity and Empowerment
Commission work with the Affordable Housing Plan Steering
Committee to advance housing solutions.
Watch
Tara Foster Loyd Talked and gave examples of oppression towards minority
communities and offered solutions to help mend those wrongdoings.
Watch
Aaron Brown Voiced his support for agenda items SP3 & SP4. Suggested the
language in SP4 be changed to give the interim City Manager the
authority to conduct a feasibility study.
Watch
Pricilla Giles Asked if developers and contractors were brought to Evanston to
eliminate green spaces used by those most in need, the majority of
which she says are African-American.
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Henry H. Wilkins II Voiced his support for reparations in Evanston for African-American
residents. Said it’s important for all children be able to attend a school
in their neighborhood and having a STEM school in the 5th Ward will
allow that.
Watch
Albert Gibbs Strongly opposed the contract with Phoenix Security to provide 2
security guards for the Civic Center.
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Carlis Sutton Thanked Ald. Rue Simmons for bringing agenda items SP3 & SP4 for
discussion at tonight’s City Council meeting. He is concerned over
the funding for reparations and doesn’t want there to be competition
with other groups. Asked for a budgeted amount to be allocated
specifically for this initiative and suggested a minimum of $500,000.
Said there is a need for a wheelchair accessible ramp at 1620
Emerson St. for the elderly. Lastly, he asked Ald. Rue Simmons to
save the tree marked for demolition at his home.
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Special Order of Business
(SP1) City Manager Hiring Process
City Council received this report and directs the Human Resources
Manager, as the City Manager’s designee, to solicit quotes from qualified
vendors to perform an executive search for Evanston’s next City Manager;
and 3) provide other direction to staff as appropriate.
For Action
Passed 9-0
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(SP2) Resolution 87-R-19, Appointing an Interim City Manager
City Council adopted Resolution 87-R-19, appointing Erika Storlie as the
Interim City Manager to assume all roles and responsibilities following the
current City Manager’s departure and prior to the appointment of a new
City Manager.
Motion to amend Section 1 of the Resolution to include language
such as to read “Assistant City Manager and Director of
Administrative Services Erika Storlie shall be appointed interim City
Manager to perform the City Manager function and duties in the
position vacancy, subject to execution of a contract agreement”
Passed 9-0
For Action
Passed 9-0
Motion: Ald.
Wilson
Watch
(SP3) Equity & Empowerment Commission Reparations
Recommendations to Address Wealth and Opportunity Gaps of
African American Residents in Evanston
City Council received this report and authorize the City Manager to conduct
a feasibility study to determine the viability of the following
recommendations: 1) Various housing assistance and relief initiatives for
African American residents in Evanston; and 2) Various Economic
Development programs and opportunities for African American residents
and entrepreneurs in Evanston.
For Action
Passed 9-0
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(SP4) Equity & Empowerment Commission Truth and Reconciliation
Recommendation
City Council endorsed and supports a City-wide Truth and Reconciliation
Initiative in conjunction with Resolution 58-R-19, Commitment to End
Structural Racism and Achieve Racial Equity adopted unanimously at the
June 10, 2019 City Council meeting.
For Action
Passed 9-0
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Consent Agenda
(M1) Approval of Minutes of the Regular City Council Meetings of July 15,
2019 and July 22, 2019 and the Special City Council Meeting of August 5,
2019
For Action
Approved on Consent Agenda
Motion: Ald.
Braithwaite
Watch
(A1.1) Payroll – July 8, 2019 through July 21, 2019 $3,101,535.54
For Action
Approved on Consent Agenda
(A1.2) Bills List – August 13, 2019 $8,607,925.29
BMO Credit Card Activity for the period ending
June 26, 2019
$199,864.63
For Action
Approved on Consent Agenda
(A2.1) Payroll – July 22, 2019 through August 4, 2019 $3,082,856.44
Payroll – August 5, 2019 through August 18, 2019 $2,924,326.33
For Action
Approved on Consent Agenda
(A2.2) Bills List – September 10, 2019 $ 5,463,829.69
BMO Credit Card Activity for the period ending
July 26, 2019 $ 211,723.86
For Action
Approved on Consent Agenda
(A3.1) BMO Harris Amazon Credit Card Activity for the
period ending June 26, 2019 $17,208.41
For Action
Passed 8-0-1 Ald. Suffredin abstained
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(A3.2) BMO Harris Amazon Credit Card Activity for the
period ending July 26, 2019 $8,080.84
For Action
Passed 8-0-1 Ald. Suffredin abstained
Watch
(A4) Approval of Contract with Morton Salt Company for the
Purchase of Rock Salt
City Council authorized the City Manager to execute a one-year contract
for the purchase of up to 7,500 tons of rock salt from Morton Salt
Company (123 N. Wacker Drive, Chicago, IL) at a cost of $79.87 per ton
for a (2019/20) winter season total of $599,025. Funding for this purchase
will be provided from the MFT Snow and Ice Control Fund (Account
200.40.4550.65015). Staff will request a FY 2020 budget allocation of
$625,000 for the purchase of the estimated 7,500 tons of salt needed and
other deicing agents.
For Action
Approved on Consent Agenda
(A5) Approval of Purchase from WEG Electric Corporation for the
High Lift Pump Excitation System Replacement
City Council authorized the City Manager to execute the solesource
purchase of the High-lift Pump #6 Excitation System Replacement from
WEG Electric Corporation (6655 Sugarloaf Parkway, Duluth, Ga.
30097-4907) in the amount of $60,000.00. Funding for this purchase will
be from Water Fund (Account 510.40.4210.65070), which has an
allocation of $60,000 for this item. This account has an YTD balance of
$60,000.
For Action
Approved on Consent Agenda
(A6) Approval of a One-Year Contract Extension with Thelen
Materials, LLC for the 2019 Leaf Hauling and Disposal Contract
City Council authorized the City Manager to execute a one-year contract
extension for leaf hauling/disposal with Thelen Materials, LLC (28957 W.
IL Route 173 Antioch, IL 60002) in the amount of $40,000. A detailed
funding breakdown can be found in the corresponding transmittal
memorandum.
For Action
Approved on Consent Agenda
(A7) Contract Award with Bolder Contractors, Inc. for the Oakton
Street Water Supply Connection for the Village of Lincolnwood
City Council authorized the City Manager to execute a contract for Oakton
Street Water Supply Connection (Bid No. 19-36) with Bolder Contractors,
Inc. (316 Cary Point Drive, Cary, IL 60013) in the amount of
$2,708,514.24. Funding for this project is from the Water Fund (Account
513.71.7330.65515 – 419003), which has an FY 2019 budget allocation of
$1,600,000 for this project. The proposed budget for FY 2020 is
$2,600,000, for a total of $4,200,000 available for this project. Evanston
will recover all costs associated with the water meter and pipeline as these
costs were included in the Lincolnwood water rate calculation.
For Action
Approved on Consent Agenda
(A8) Approval of a Contract Award with Sebis Direct, Inc. for Utility
Bill Printing and Mailing Services
City Council authorized the City Manager to execute an agreement for
Utility Bill Printing and Mailing Services (RFP 19-35) for a three year term
with Sebis Direct, Inc. (6516 W 74th Street, Bedford Park, IL 60638) in the
amount of $201,829. Printing of the bills will be provided by the Water
Fund in the amount of $38,400 and from the Sewer Fund in the amount of
$21,000. Postage for mailing of the bills will be provided by the Water
Fund in the amount of $75,000 and from the Sewer Fund in the amount of
$75,000.
For Action
Approved on Consent Agenda
(A9) Approval of Contracts to Purchase of Water Treatment
Chemicals for Use in FY 2020
City Council authorized the City Manager to execute contracts with the
following three vendors to supply water treatment chemicals in response
to Bid 19-40: 1) Alexander Chemical Corporation (315 Fifth Street, Peru,
IL 61354) in the amount of $187,200 to supply liquid aluminum sulfate
(alum), $59,830.05 to supply chlorine and $122,325 to supply HFS acid
(fluoride); 2) Polydyne, Inc. (One Chemical Plant Road, Riceboro, GA
31323) in the amount of $70,760 to supply liquid polymer; and 3) Carus
Group Inc., (315 Fifth Street, Peru, IL 61354) in the amount of
$150,259.20 to supply blended polyphosphate. The total of these
proposed purchases is $590,374.25. Funding for the purchase of alum,
chlorine, fluoride and polymer is from the Water Fund (Account
510.40.4220.65015), which has a proposed budget allocation of $489,500
for FY 2020. Blended polyphosphate is purchased from the Water Fund
(Account 510.40.4220.65030), which has a proposed FY 2020 budget
allocation of $150,000.
For Action
Approved on Consent Agenda
(A10) Contract Award with Insituform Technologies USA, LLC for the
2019 CIPP Sewer Rehabilitation Contract B
City Council authorized the City Manager to execute a contract for 2019
CIPP Sewer Rehabilitation Contract B (Bid 19-42) with Insituform
Technologies USA, LLC (17988 Edison Avenue, Chesterfield, IL 63005) in
the amount of $339,995.70. Funding for this project is from Sewer Fund
(Account 515.40.4535.62461 – 419004), which has a FY 2019 budget of
$700,000 for this work, of which $351,525.65 is remaining.
For Action
Approved on Consent Agenda
(A11) Approval of Change Order No. 3 with Thieneman Construction,
Inc. for the Clearwell 9 (Treated Water Storage) Replacement Project
City Council authorized the City Manager to execute Change Order No. 3
to the Construction Contract agreement for the Clearwell 9 Replacement
Project (Bid No. 18-30) with Thieneman Construction, Inc. (17219
Foundation Parkway, Westfield, IN) in the amount of $46,593. This will
increase the total contract amount from the current contract price of
$19,236,673.31 to $19,283,266.31. There is no time extension associated
with this change order. The City has a loan agreement in place with the
IEPA for funding from the State Revolving Fund in the amount of
$20,556,256 for engineering and construction of this project. All eligible
costs will be funded by the loan repaid over 20 years at 1.84% interest.
IEPA loan funding for this work is being routed through the Water Fund,
Capital Improvement (Account 513.71.7330.65515-733107), which has an
FY 2019 budget allocation of $13,400,000 for this project.
For Action
Approved on Consent Agenda
(A12) Approval of Change Order No. 1 with Garland/DBS, Inc. for the
Fire Station 2 Roof Replacement Project
City Council authorized the City Manager to execute Change Order No. 1
to the contract for the Fire Station 2 Roof Replacement Project with
Garland/DBS, Inc. (3800 East 91st St., Cleveland, OH) in the amount of
$51,966. This will increase the total contract amount from $234,057 to
$286,023. Funding will be provided from the Capital Improvement Fund
2019 General Obligation Bonds (Account 415.40.4118.65515 – 418007).
This change order will be funded by the 2019 Facilities Contingency
account, which has a remaining FY 2019 balance of $93,710.
For Action
Approved on Consent Agenda
(A13) Contract Award with Sports for Life for the Tennis Program at
the Chandler-Newberger Community Center
City Council authorized the City Manager to execute an agreement with
Sports for Life (424 Ashland Place, Highland Park, IL 60035) to provide
tennis instruction for the City of Evanston’s tennis program run by the
Chandler-Newberger Community Center. The agreement is for three (3)
years with a mutual option to renew for two (2) additional one (1) year
options. The contract period will run from January 6, 2020 through
December 31, 2022. Revenue from program registrations are deposited
into General Fund (Chandler Account 100.30.3055.53565) and instruction
expenses are paid from (Account 100.30.3055.62505). Compensation for
the vendor is based on the percentages of resident rate revenues
collected from program registrations.
For Action
Approved on Consent Agenda
(A14) Approval of Special Event: Evanston Made Maker’s Market
City Council approved a special event request from EVMARK (d/b/a
Downtown Evanston) and Evanston Made to use the 5th floor level of the
Maple Avenue Self-Parking Garage to host a Makers’ Market sale on
Sunday, September 29, 2019 from 12 p.m. to 7 p.m. Costs for City
services provided for events require a 100% reimbursement from the
sponsoring organization or event coordinator. These fees are waived for
City events and City co-sponsored events.
For Action
Approved on Consent Agenda
(A15) Approval of the Purchase of Four (4) Spirit Treadmills for the
Levy Senior Center from Direct Fitness
City Council approved the purchase of four (4) Spirit Treadmills from
Direct Fitness (600 Tower Road, Mundelein, IL 60060) for the Levy Senior
Center Fitness Room in the amount not-to-exceed $23,160. Funding is
provided by Parks, Recreation and Community Services Department,
Other Program Costs (Account 100.30.3005.62490), which has an
approved FY 2019 budget of $80,000 and a YTD balance of $46,609.02.
For Action
Approved on Consent Agenda
(A17) Approval of a Lease Agreement with Dell Computer
Corporation for the Purchase of Fifty (50) Dell Desktop Computers
City Council approved a three-year lease agreement for fifty (50) desktop
computers from Dell (One Dell Way, RR3 / MS8468, Round Rock, TX
78682) in the amount of $31,008.60 ($10,336.20 per year). After the lease
is complete, the computers can be purchased from Dell for $1.00.
For Action
Approved on Consent Agenda
(A18) Contract with Phoenix Security to Provide 2 Security Guards
for the Lorraine H. Morton Civic Center
Staff recommends City Council authorized the City Manager to enter into a
contract consistent with the terms of Phoenix Security’s proposal for 2
armed security guards. The security guards will work staggered shifts at
the Lorraine H. Morton Civic Center during the hours of 8:00 a.m. until
5:00 p.m. and 12:00 p.m. until 8:00 p.m. Monday through Friday providing
coverage during normal working hours and during night meetings that take
place in the Civic Center. The cost will be approximately $113,400 for 2
guards at $29.50 an hour. Funding for October – December 2019
payments will be from City Manager’s Office Service Agreements Fund
(Account 100.15.1505.62509). The remaining $85,050 for January 2020
through September 2020 will be from the same fund in the FY 2020
budget.
For Action
Item referred to City Council Executive Session
(A19) Contract Renewal with Evanston Township High School to
Provide Crossing Guard and Traffic Control Services
City Council approved a one-year (1) contract renewal (with two 1-year
options to renew) with Evanston Township High School (ETHS) to provide
crossing guard / traffic control services at streets surrounding the high
school. The new contract will take into account the new rates provided by
the third-party crossing guard vendor, Andy Frain, and any added cost for
the City’s Parking Enforcement Officer that is required. Revenue will be
deposited into the following funds: Crossing Guard Reimbursement in the
amount of $30,650 (Account 100.19.1942.53516), and Parking
Enforcement Reimbursement in the amount of $16,200 (Account
100.19.1942.53516).
For Action
Approved on Consent Agenda
(A20) Approval of Draft Request for Proposal 19-47, City’s Real
Estate Assets and Evaluation
City Council authorized the City Manager approve RFP 19-47 for City’s
Real Estate Assets and Evaluation. The Request for Proposal will
commence September 19, 2019 with a deadline for the proposal
submission by 2:00 pm on October 18, 2019. Funding will be provided
from the General Fund (Contingencies Account 100.15.1525.68025) with a
budget of $150,000 for FY 2019.
For Action
Approved on Consent Agenda
(A21) Approval of Contract Extensions with The Owens Group, Inc.
and Arthur J. Gallagher & Co. for Insurance Brokerage Services
City Council approved the one year extension of agreements with The
Owens Group, Inc., and Arthur J. Gallagher & Co. for insurance brokerage
services at a total cost of $43,000 per year. The City will issue Request for
Proposals (RFP) for brokerage services next year. Funding will be
provided from the Insurance Fund (Accounts 605.99.7800.62615 and
605.99.7800.66044).
For Action
Approved on Consent Agenda
(A22) Approval of Contract Extension with Sikich, LLP for Audit
Services
City Council extended the agreement with Sikich, LLP for two more years
considering their experience in auditing government clients in Illinois.
Sikich, LLP has agreed to perform the 2019 audit with no fee increase and
2020 Audit with a 3% increase. Funding will be provided from the General
Fund (Account 100.15.1570.62110). For FY 2019, $100,000 has been
budgeted for auditing services.
For Action
Approved on Consent Agenda
(A23) Approval of a Request to Extend Alcohol Service for One-Day
Events for Levy Premium Foodservice
City Council approved a request to extend alcohol service hours for
one-day liquor events taking place at 1501 Central Street (“Levy Premium
Foodservice”), on September 21, 2019, October 26, 2019, November 9,
2019, November 16, 2019, and November 23, 2019 to accommodate
game day events during the Northwestern University football season.
For Action
Approved on Consent Agenda
(A24) Ordinance 89-O-19, Amending the Municipal Retailers
Occupation Tax to Increase the Rate Assessed from 1.0% to 1.25%
City Council adopted Ordinance 89-O-19, amending the municipal
retailer’s occupation tax (home rule sales tax) to increase the rate
assessed from 1.0% to 1.25%. The additional revenue from this rate
increase would be deposited in the City’s General Fund.
For Introduction
Passed 7-2 Ald. Suffredin and Fiske voted “No”
Watch
(A25) Ordinance 88-O-19, Amending Section of Title 10, Chapter 11,
Schedule 12 “Parking Meter Zones” adding a Portion of Madison
Street
City Council adopted Ordinance 88-O-19, amending Section of Title 10,
Chapter 11, Schedule 12 “Parking Meter Zones”, adding the North side of
600 Madison Street, from Chicago Avenue to Custer Avenue.
Enforcement will be from 8am - 9pm and will have a rate of $.50 per hour.
For Introduction
Approved on Consent Agenda
(A26) Ordinance 94-O-19, Amending Portions of City Code Sections
10-11-10 “Schedule X(C); Two-Hour Limited Parking”
City Council adopted Ordinance 94-O-19, amending portions of City Code
Sections 10-11-10 “Schedule X(C); Two-Hour Limited Parking.” This
Ordinance allows for 2 hour parking from 9:00 a.m. to 6:00 p.m. on the
west side of Dodge Avenue from Church Street to the first alley north
thereof.
For Introduction
Approved on Consent Agenda
(A27) Ordinance 84-O-19, Amending Title 10, Chapter 11, Section 10,
Schedule X(C) “Two Hour Limited Parking”
City Council adopted Ordinance 84-O-19, amending Title 10, Chapter 11,
Section 10, Schedule X(C) “Two Hour Limited Parking.” This Ordinance
will allow for 2-hour parking on the east side of Maple Avenue from
Garnett Place to Foster Street.
For Introduction
Approved on Consent Agenda
(A28) Ordinance 85-O-19, Amending Title 10, Chapter 11, Section 10,
Schedule X(F)8 “Residential Exemption Parking District G”
City Council adopted Ordinance 85-O-19, amending Title 10, Chapter 11,
Section 10, Schedule X(F)8 “Residential Exemption Parking District G.”
This Ordinance will add the three spaces west of Maple on the north side
of Foster Street to District G.
For Introduction
Approved on Consent Agenda
(A29) Ordinance 91-O-19, Amending Various Sections of Title 10,
Chapter 11 Pertaining to City of Evanston Parking Lots
City Council adopted Ordinance 91-O-19, amending various portions of
Title 10, Chapter 11 pertaining to City of Evanston Parking Lots. The
Ordinance will remove Lot 32’s 13 meters (825 Hinman Avenue) as all
spaces within the lot are being converted to permit only, add Lot 68 and its
13 spaces (717-719 Howard Street) as construction is complete on the
new lot, and various other amendments to bring the City Code up to date
with previous parking rate and hour changes.
For Introduction
Approved on Consent Agenda
(A30) Ordinance 87-O-19, Proposing Consideration of Scheduling of
Dates for a Joint Review Board Meeting and a Public Hearing to
Consider a Proposed First Amendment to the Howard and Ridge TIF
District Redevelopment Plan and Project
City Council approved Ordinance 87-O-19 establishing dates for Howard
Ridge TIF amendment Public Hearing and Joint Review Board Meeting.
For Introduction
Approved on Consent Agenda
(A31) Ordinance 97-O-19, Decreasing the Number of Class D Liquor
Licenses from Fifty-five (55) to Fifty-three (53) Removing Licenses
held by Blaze IL Store 5LLC d/b/a Blaze Pizza, and Siam Pasta, Ltd.
d/b/a Siam Pasta Thai Cuisine
City Council adopted Ordinance 97-O-19, decreasing the number of Class
D Liquor Licenses from fiftyfive (55) to fifty-three (53) removing licenses
held by Blaze IL Store 5LLC d/b/a Blaze Pizza, and Siam Pasta, Ltd. d/b/a
Siam Pasta Thai Cuisine. Staff recommends suspension of the rules for
Introduction and Action at the September 9, 2019 City Council Meeting.
For Introduction and Action
Approved on Consent Agenda
(A32) Ordinance 101-O-19, Decreasing the Number of Class C Liquor
Licenses from Twenty-three (23) to Twenty-two (22) Removing the
License Held by HKK, Inc d/b/a Boltwood
City Council adopted Ordinance 101-O-19, decreasing the number of
Class C Liquor Licenses from twenty-three (23) to twenty-two (22)
removing the license held by HKK, Inc d/b/a Boltwood. Staff recommends
suspension of the rules for Introduction and Action at the September 9,
2019 City Council meeting.
For Introduction and Action
Approved on Consent Agenda
(A33) Ordinance 102-O-19, Increasing the Number of Class D Liquor
Licenses from Fifty-three (53) to Fifty-four (54) for Comida, LLC d/b/a
Comida Cantina
City Council adopted Ordinance 102-O-19, amending Class D Liquor
License from fifty-three (53) to fifty-four (54) for Comida, LLC d/b/a
Comida Cantina, 1926 Central Street, Evanston, IL 60201. Alderman
Eleanor Revelle recommends suspension of the rules for Introduction and
Action at the September 9, 2019 City Council meeting.
For Introduction and Action
Approved on Consent Agenda
(A34) Ordinance 103-O-19, Increasing the Number of Class D Liquor
Licenses from Fifty– three (53) to Fifty-four (54) for MTOG Inc. d/b/a
Mid Kitchen
City Council adopted Ordinance 103-O-19, increasing Class D Liquor
License from fifty– three (53) to fifty-four (54) for MTOG Inc. d/b/a Mid
Kitchen, 1512 Sherman Avenue, Evanston, IL 60201. Alderman Donald
Wilson recommends suspension of the rules for Introduction and Action at
the September 9, 2019 City Council meeting.
For Introduction and Action
Approved on Consent Agenda
(A35) Ordinance 78-O-19, Amending Portions of the City Code to Set
Rates for Home Football Game Day Parking
City Council adopted Ordinance 78-O-19, amending portions of the City
Code to set rates for football game day parking in the U2 University
Athletic Facilities District. The amendment will waive parking fees in Lot 54
on dates of Northwestern University football games for Evanston
registered vehicles that have a paid Wheel Tax. Vehicles not registered in
Evanston will be considered Non-Evanston resident and will be charged
$20 - $40 per parking space on a first come first served basis, based on
demand for the game. Specific rates for each game will be determined
ahead of time and posted on the City’s website and in the parking lot.
For Action
Approved on Consent Agenda
(P1) Tenant-Based Rental Assistance Program Report
City Council approved a funding renewal of $300,000 in HOME funds to
continue the current Tenant Based Rental Assistance program,
administered by Connections for the Homeless. The funding will provide
stable housing for two years to up to ten atrisk Evanston families with
children under the age of 18 in Evanston that are underemployed, and
break the cycle of poverty and instability by developing the capacity to
earn a living wage to support their families and afford market rate rental
housing. Funding is from the HOME Investment Partnerships Program
(Account 240.21.5430.65535). Currently, the City has a total of $464,317
in available uncommitted HOME funds.
For Action
Passed 9-0
Motion: Ald.
Rue Simmons
Watch
Watch
P2) Resolution 74-R-19, Approval of a Plat of Re-subdivision of
1211-1217 Ridge Avenue
City Council adopted Resolution 74-R-19, approving the proposed
re-subdivision of the property located at 1211-1217 Ridge Avenue.
For Action
Approved on Consent Agenda
(P3) Ordinance 104-O-19, Extending the Time for the Applicant to
Obtain a Building Permit to Construct the Residential Unit in the
Planned Development Previously Authorized by Ordinance 39-O-08
City Council adopted Ordinance 104-O-19 to extend the time for
completion of the Planned Development at 318-320 Dempster Street,
originally approved in March of 2008. The Ordinance grants a one-year
extension to obtain building permits for construction of the third dwelling
unit within the former livery stable on the property by September 25, 2020.
Alderman Melissa Wynne recommends suspension of the rules for
Introduction and Action at the September 9, 2019 City Council meeting.
For Introduction and Action
Approved on Consent Agenda
(APP1) Arts Council - Maasai Amewa
Maasai Amewa is owner of A.M. Muse Collab, a company focused on
music and media production, publishing and performance. Maasai is also
the general manager of Uptown Cafe and Gallery, a multi-purpose venue
that hosts music and theatre performances, podcast and album releases,
poetry readings, dance shows, and more. In addition to these roles, he is
the cultural curator for Social Change, a national nonprofit based in
Chicago, and has taught multimedia instruction to various age levels for
Chicago Public Schools, Community Colleges of Chicago, and the private
sector.
Mental Health Board - Damita Cravens
Damita Cravens is a licensed professional counselor and therapist at
Brighter Pathways LLC, where she provides individual and group therapy
and assists patients with establishing treatment plans. In her free time,
Damita has served the Evanston community through a variety of
organizations and initiatives, including Advocates for Action, SEED
(Seeking Educational Equity & Diversity), D65 Beyond Diversity, and
Sigma Gamma Rho Sorority, Inc. (Evanston Chapter). She holds a Master
of Science in Counseling - Clinical Mental Health.
Mental Health Board - Rodney Orr
Rodney Orr is a medical assistant at Howard Brown Health, but his
passion for helping others spans beyond the health care industry. He has
served as a board member of Project Fierce Chicago, which works to
provide housing and resources to homeless and at-risk LGBTQ
community members; he is a suicide and crisis prevention counselor
volunteer at the Trevor Project; and he was accepted to the Community
Leadership Corps with the Obama Foundation. Rodney holds a B.S. in
Social Policy and Psychology from Northwestern University.
Mental Health Board - Archana Sood
Archana Sood has more than six years of nursing experience in
psychiatric/mental health, and is currently a staff nurse in the
Child/Adolescent Psych Unit at Advocate Children’s Hospital in Park Ridge
and at Alexian Brothers Behavioral Health Hospital in Hoffman Estates.
She is pursuing a Master of Science in Nursing from the University of St.
Francis in Joliet.
Preservation Commission - Beth Bodan
Beth Bodan is senior project manager at S.P. Murphy, Inc., where she
oversees renovation and assessment of large-scale commercial and
religious property portfolios. Previously, Beth served as an assessment
lead and design manager for the Chicago Public Schools Capital
Improvement Program, as well as preservation specialist at the Robie
House, operated by The Frank Lloyd Wright Preservation Trust. She
currently serves as a board member for the Infant Welfare Society of
Evanston. Beth holds a Master of Science in Historic Preservation from
the University of Pennsylvania and a Bachelor of Arts in Art History and
Archaeology from Washington University in St. Louis.
Zoning Board of Appeals - Max Puchtel
Max Puchtel is a Licensed Structural Engineer (SE) and Professional
Engineer (PE), and currently works as the auditing and quality manager at
Quality Management Company, where he is responsible for quality in the
construction industry. He has served as an adjunct lecturer at
Northwestern University’s McCormick School of Engineering, and he
volunteers his time at a variety of local organizations, including AYSO,
Learning Bridge Early Education Center, and the City’s Volunteer Snow
Shoveling Program. He holds a master’s degree in Structural Engineering
from the Illinois Institute of Technology.
For Action
Approved on Consent Agenda
(APP2) For Reappointment to:
Environment Board Jerri Garl
Zoning Board of Appeals Myrna Arevalo
Transportation and Parking Alejandro Anon
For Action
Approved on Consent Agenda
Call of the Wards
Ward
1:
Thanked City Manager Wally Bobkiewicz for attending his last 1st Ward meeting. Watch
Ward
2:
Ward meeting on Thursday September 12 at 7:00 PM at the Joseph E. Hill
Education Center.
Watch
Ward
3:
No Report Watch
Ward
4:
No Report Watch
Ward
5:
Ward meeting on September 11, 2019 at Morton Civic Center, Lake Superior
Conference Room, Room G300 starting at 7:00 p.m. Congratulated Ebenezer
African Methodist Episcopal Church on 137 years of service. Made a referral to the
Preservation Commission to work on a pitch proposal for a cultural landmarking of
the West side of the 5th Ward.
Watch
Ward
6:
No Report Watch
Ward
7:
No Report Watch
Ward
8:
Invited residents to attend the Plan Commission meeting on 09/11/2019 at 7:30
p.m. There is a proposal for a zoning change between Ridge Ave & Asbury Ave.
Watch
Ward
9:
The school board will have a community meeting on 09/12/2019 starting at 7:00
p.m. at King Lab to discuss the hiring of a new Superintendent. Made a referral to
the Rules Committee for a list of Boards & Commissions which allow people to
serve on if they are not Evanston residents. Would also like a list of Boards &
Commissions which are recorded.
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 (9-0) City Council recessed into Executive Session.