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HomeMy WebLinkAbout01.23.23 AGENDA City Council Monday, January 23, 2023 Lorraine H. Morton Civic Center, James C. Lytle City Council Chambers, Room 2800 6:30 PM Administration & Public Works Committee begins at 5:00pm Planning & Development Committee begins at 6:00pm City Council convenes at 6:30pm or the conclusion of Planning & Development Committee Join Zoom Meeting: https://us06web.zoom.us/j/89166852721?pwd=WG1WV2xsMm51blNhNTJsSTdPTGdDUT09 Meeting ID: 891 6685 2721 Passcode: 775240 Those wishing to make public comments at the Administrative & Public Works Committee, Planning & Development Committee or City Council meetings may submit written comments in advance or sign up to provide public comment by phone or video during the meeting by completing the City Clerk's Office's online form at www.cityofevanston.org/government/city- clerk/public-comment-sign-up or by calling/texting 847-448-4311. Community members may watch the City Council meeting online at www.cityofevanston.org/channel16 or on Cable Channel 16. Page (I) ROLL CALL - COUNCILMEMBER SUFFREDIN (II) MAYOR PUBLIC ANNOUNCEMENTS AND PROCLAMATIONS (III) CITY MANAGER PUBLIC ANNOUNCEMENTS Economic Development Update (IV) COMMUNICATIONS: CITY CLERK Page 1 of 363 (V) PUBLIC COMMENT Members of the public are welcome to speak at City Council meetings. As part of the Council agenda, a period for public comments shall be offered at the commencement of each regular Council meeting. Public comments will be noted in the City Council Minutes and become part of the official record. Those wishing to speak should sign their name and the agenda item or non-agenda topic to be addressed on a designated participation sheet. If there are five or fewer speakers, fifteen minutes shall be provided for Public Comment. If there are more than five speakers, a period of forty-five minutes shall be provided for all comment, and no individual shall speak longer than three minutes. The Mayor will allocate time among the speakers to ensure that Public Comment does not exceed forty-five minutes. The business of the City Council shall commence forty-five minutes after the beginning of Public Comment. Councilmembers do not respond during Public Comment. Public Comment is intended to foster dialogue in a respectful and civil manner. Any person who makes such remarks, or who utters loud, threatening, personal or abusive language, or engages in any other disorderly conduct which disrupts, disturbs or otherwise impedes the orderly conduct of a meeting shall, at the discretion of th e mayor or presiding officer, be barred from further participation during that meeting. Public comments are requested to be made with these guidelines in mind. (VI) SPECIAL ORDERS OF BUSINESS SP1. Ordinance 13-O-23, (formerly Ordinance 110-O-22) Amending Portions of Title 9, Chapter 5, “General Offenses” of the City Code Councilmember Reid requests adoption of Ordinance 13-O-23, Amending Title 9, Chapter 5 "General Offenses" of the City Code. For Introduction Ordinance 13-O-23, (formerly Ordinance 110-O-22) Amending Portions of Title 9, Chapter 5, “General Offenses” of the City Code 12 - 18 SP2. ARPA Update - Funding Commitments & Unallocated Balance For Discussion American Rescue Plan Act (ARPA) funds, account 170.99.1700.55251 For Discussion ARPA Update - Funding Commitments & Unallocated Balance 19 - 24 Page 2 of 363 (VII) CONSENT AGENDA - CITY COUNCIL MINUTES CM1. Approval of the Minutes of the Regular City Council meeting of January 9, 2023 Staff recommends the approval of the Minutes of the Regular City Council meeting of January 9, 2023 For Action Approval of the Minutes of the Regular City Council meeting of January 9, 2023 25 - 43 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A1. Approval of the City of Evanston Payroll and Bills List Staff recommends City Council approval of the City of Evanston Payroll for the period of December 19, 2022, through January 1, 2023, in the amount of $2,930,468.70 and the Bills List for January 24, 2023, FY 2022, in the amount of $1,695,709.34, and the B ills List January 24, 2023, FY 2023 in the amount of $1,560,682.27. For Action Approval of the City of Evanston Payroll and Bills List 44 - 88 A2. Approval of a Purchase of Six Electric Vehicles for Various City Departments for FY 2023 Staff recommends the City Council authorize the City Manager to enter into a purchase agreement with Currie Motors (10125 W. Laraway Rd, Frankfort, IL 60423) for six (6) Chevrolet Bolt EVs in the amount of $183,678.60. The six vehicles will be utilized by various City departments, including Community Development, Health & Human Services, and the Public Works Agency. Funding for the six (6) vehicles will be from the Automotive Equipment Fund (Account 601.19.7780.65550) in the amount of $183,678.60 which has a FY 2023 budgeted amount of $2,700,000.00. This expenditure represents 6.8% of this budgeted amount. For Action Approval of a Purchase of Six Electric Vehicles for Various City Departments for FY 2023 89 - 107 Page 3 of 363 A3. Approval of Sole Source Purchase for Self-Contained Breathing Apparatus Equipment from Municipal Emergency Services. Staff recommends approval of Sole-Source purchase of Self-Contained Breathing Apparatus equipment from Municipal Emergency Services (75 Remittance Drive, Suite 3135, Chicago, IL 60675) for $472,635.00 out of Fund 100.23.2315.65090. A sole-source purchase requires 2/3 vote of the Councilmembers. Fire Department General Fund 100.23.2315.65090 which has $473,000 budgeted in FY23 with $473,000 remaining YTD. For Action Approval of Sole Source Purchase for Self-Contained Breathing Apparatus Equipment from Municipal Emergency Services. 108 - 114 A4. Approval of Contract Award with Interra, Inc. for Material Testing Services (RFP 22-53) Staff recommends the City Council authorize the City Manager to execute an agreement with Interra, Inc. (600 Territorial Drive, Suite G, Bolingbrook, IL 60440) for Material Testing Services (RFP 22-53) in the amount of $200,000. This agreement is for a term of one year with two additional one-year options to renew. This agreement is a multiple-task order agreement. Additional tasks will be authorized by staff on an a s-needed basis. Funding will be provided from the budgets for individual capital projects but will not exceed $200,000 for the initial 12-month contract term. A detailed summary of Task Order 1 is included in the memo below. For Action Approval of Contract Award with Interra, Inc. for Material Testing Services (RFP 22-53) 115 - 118 Page 4 of 363 A5. Approval of a Construction Contract for the Rehabilitation of the Evanston Municipal Storage Facility Phase 1 Staff recommends the City Council authorize the City Manager to execute a contract with G.A. Johnson & Sons (828 Foster Street, Evanston, Illinois 60201) to provide architectural and engineering services for Evanston Municipal Storage Facility Phase 1 in the amount of $717,550.Award of a contract without advertising for bids requires two-thirds (⅔) vote of the City Council. This project will be funded from the sale of the City-owned building at 2026 Central Street, Evanston (Account No. 415.40.4219.62145 - 620016) in the amount of $554,077.33, and from the 2023 General Obligation Bonds (Account No. 415.40.4123.62145 -620016) in the amount of $163,472.87. A detailed summary is included in the memo below. For Action Approval of a Construction Contract for the Rehabilitation of the Evanston Municipal Storage Facility Phase 1 119 - 135 A6. Approval of FY 2023 Estimated Annual User Charge with the Metropolitan Water Reclamation District of Greater Chicago (MWRDGC) for Disposal of Sludge Generated as Part of the Water Treatment Process Staff recommends City Council approve payment of the estimated annual user charge for 2023 with the Metropolitan Water Reclamation District of Greater Chicago (MWRDGC) for disposal of sludge generated as part of the water treatment process in the amount of $201,167.43. Four payments of $50,291.86 will be made be ginning in February 2023 and ending in November 2023. Funding is provided by the Water Fund Filtration Business Unit (Account 510.40.4220.62420), which has an approved FY 2023 budget of $352,000.00 and a YTD balance of $352,000.00. For Action Estimated Annual User Charge for 2020 with the Metropolitan Water Reclamation District of Greater Chicago for Disposal of Sludge 136 - 139 Page 5 of 363 A7. Approval of Contract Award to Wreckon Specs, LLC for Property Demolition Services Staff recommends the City Council authorize the City Manager to execute an agreement with Wreckon Specs LLC (2115 Wesley Avenue, Evanston, IL 60201) in the amount of $214,500 for Demolition or Deconstruction Services of the Emerson/Jackson Site (Bid No. 22-63) West Evanston Tax Increment Financing (TIF) 335.99.5870.65515 (Other Improvements). The subject property is within the Five Fifths TIF. Staff recommends porting funds from the West Evanston TIF to the Five Fifths TIF. Staff recommends porting the funds back to the West Evanston TIF when increment is collected into the Five Fifths TIF in 2023. For Action Approval of Contract Award to Wreckon Specs, LLC for Property Demolition Services 140 - 236 A8. Approval of Sole Source Contract with Hunden Strategic Partners to Provide a Ryan Field Economic Impact Study Staff recommends City Council authorize the City Manager to execute a sole-source contract with Hunden Strategic Partners to complete a Ryan Field Rebuild Economic Impact Study. Hunden will seek a full waiver of the MWEBE participation goal requirement. A sole-source purchase requires 2/3 vote of the Councilmembers. The fee, in an amount not to exceed $68,000, would be paid from contingency account in the City Manager's budget, 100.15.1525.68205 which has a budget allocation of $150,000, all of which is remaining. For Action Approval of Sole Source Contract with Hunden Strategic Partn ers to Provide a Ryan Field Economic Impact Study 237 - 279 A9. Approval of Proposed Lease Language as Provided by the Jens Jensen Gardens in Evanston, Inc. Councilmember Kelly recommends City Council approval of the language contained in the Lease Agreement provided by the Jens Jensen Gardens in Evanston, Inc. for the exclusive right to the coach house and connected greenhouse and portions of the land (collectively, the “Premises”) located at the Harley Clarke property. For Action Approval of Proposed Lease Language as Provided by the Jens Je nsen Gardens in Evanston, Inc. 280 - 291 Page 6 of 363 A10. Approval of a One-Year Extension to the Contract with Backflow Solutions Incorporated for Cross-Connection Control Management Program Services (RFP 19-61) Staff recommends the City Council authorize the City Manager to execute a one-year extension to the contract with Backflow Solutions Incorporated (12609 South Laramie Ave, Alsip, Illinois 60803) for the period of February 28, 2023, to February 28, 2024, to provide Cross- Connection Control Management Program services in the not-to-exceed amount of $47,700.00. Funding is provided by the Water Fund, Water Other Operations Business Unit (Account 510.40.4225.62185), which has an approved FY 2023 budget of $130,000.00, all of which is remaining. For Action Approval of a One-Year Extension to the Contract with Backflow Solutions Incorporated for Cross-Connection Control Management Program Services 292 - 294 A11. Approval of Change Order No. 1 to the Agreement with McGuire Igleski & Associates, Inc. for the Water Treatment Plant First Floor Window Hardening Design Staff recommends the City Council authorize the City Manager to execute Change Order No. 1 to the agreement with McGuire Igleski & Associates, Inc. (1330 Sherman Avenue, Evanston, IL 60201) for the Water Treatment Plant (WTP) First Floor Window Hardening Design in the amount of $7,500.00. This will increase the overall contract amount from $17,500.00 to $25,000.00. This Change Order includes a time extension of 323 days, extending the contract completion date from December 15, 2022, to November 3, 2023. Funding for this work will be from the Water Fund (Account 513.71.7330.62145-722007), which has an approved FY 2023 budget of $3,762,000.00, all of which is remaining. For Action Approval of Change Order No. 1 to the Agreement with McGuire Igleski & Associates, Inc. for the Water Treatment Plant First Floor Window Hardening Design 295 - 299 Page 7 of 363 A12. Resolution 3-R-23, Authorizing the City Manager to Enter Into A Parking Lease Agreement with Zoe Life Evanston Labs Owner, LLC at the City Garage Located at 525 Church Street Staff recommends that the City Council adopt Resolution 3-R-23 authorizing the City Manager to enter into a multi-year parking lease with Zoe Life Evanston Labs Owner, LLC, for 100 parking spaces in the City-owned parking garage located at 525 Church Street. For Action Resolution 3-R-23, Authorizing the City Manager to Enter Into A Parking Lease Agreement with Zoe Life Evanston Labs Owner, LLC at the City Garage Located at 525 Church Street 300 - 314 A13. Resolution 6-R-23, Authorizing the City Manager to Execute the Collective Bargaining Agreement Between the City of Evanston and Evanston Police Sergeants Association Affiliated with Illinois Fraternal Order of Police Labor Council Staff recommends City Council adoption of Resolution 6-R-23, ratifying the collective bargaining agreement with the City and the Evanston Police Sergeants Association affiliated with the Illinois Fraternal Order of Police Labor Council (hereafter referred to as "FOP Sergeants"). For Action Resolution 6-R-23, Authorizing the City Manager to Execute the Collective Bargaining Agreement Between the City and Evanston Police Sergeants 315 - 324 A14. Resolution 7-R-23, Authorizing the City Manager to Execute the Collective Bargaining Agreement Between the City of Evanston and Illinois Fraternal Order of Police Staff recommends the adoption of Resolution 7 -R-23, ratifying the collective bargaining agreement with the City and the Illinois Fraternal Order of Police (hereafter referred to as "FOP Patrol"). For Action Resolution 7-R-23, Authorizing the City Manager to Execute the Collective Bargaining Agreement Between the City of Evanston and IL FOP Patrol 325 - 334 Page 8 of 363 A15. Resolution 8-R-23, Authorizing the City Clerk to Sign an Illinois Department of Transportation Resolution for Improvement under the Illinois Highway Code for Resurfacing Various Evanston Streets Staff recommends City Council adoption of Resolution 8 -R-23, Authorizing the City Clerk to Sign an Illinois Department of Transportation Resolution for Improvement under the Illinois Highway Code for Resurfacing Various Evanston Streets. This will allow the use of Motor Fuel Tax (MFT) funds in the amount of $1,444,000 for street resurfacing. Funding will be provided from Motor Fuel Tax Funds (MFT) in the amount of $1,444,000 (Account 200.40.5100.65515 – 423002), which has a total FY 2023 budget of $4,141,600. For Action Resolution 8-R-23, Authorizing the City Clerk to Sign an Illinois Department of Transportation Resolution for Improvement under the Illinois Highway Code for Resurfacing Various Streets 335 - 342 A16. Resolution 9-R-23, Amending the Intergovernmental Agreement for Reciprocal Reporting and School Resource Officers Between the City of Evanston and Evanston Township High School District 202 Staff recommends City Council adoption of Resolution 9-R-23, authorizing the City Manager to execute an amendment to the Intergovernmental Agreement for Reciprocal Reporting and School Resource Officers Between the City of Evanston and Evanston Township High School District 202. For Action Resolution 9-R-23, Amending the Intergovernmental Agreement for Reciprocal Reporting Between the City of Evanston and ETHS 343 - 349 (IX) CONSENT AGENDA - PLANNING & DEVELOPMENT COMMITTEE P1. Resolution 1-R-23, Authorizing the Acquisition of Real Property at 2404 Ridge Avenue Through Eminent Domain City staff recommends City Council adoption of Resolution 1-R-23, authorizing the acquisition of real property at 2404 Ridge Avenue through eminent domain. For Action Resolution 1-R-23, Authorizing the Acquisition of Real Property at 2404 Ridge Avenue Through Eminent Domain 350 - 357 Page 9 of 363 (X) CONSENT AGENDA - HUMAN SERVICES COMMITTEE H1. Ordinance 2-O-23, Amending the City Code, “Creating Title 12 "Consumer Protections" Chapter 1, Cashless Establishments Prohibited. The Human Services Committee requests City Council adoption of Ordinance 2-O-23, Amending the City Code, "Creating Title 12 "Consumer Protections" Chapter 1, "Cashless Establishments Prohibited." For Action Ordinance 2-O-23, Amending the City Code, “Creating Title 12 "Consumer Protections" Chapter 1, Cashless Establishments Prohibited" 358 - 363 (XI) APPOINTMENTS AP1. Approval of Appointment to Boards, Commissions, and Committees The Mayor recommends City Council approval of the appointments of Yancey Hughes to the Arts Council and Christopher Swanson to the Animal Welfare Board. For Action (XII) CALL OF THE WARDS (Councilmembers shall be called upon by the Mayor to announce or provide information about any Ward or City matter which a Councilmember desires to bring before the Council.) {Council Rule 2.1(10)} (XIII) EXECUTIVE SESSION (XIV) ADJOURNMENT Page 10 of 363 (XV) UPCOMING COMMITTEE MEETINGS DATE TIME BOARD/COMMITTEE/COMMISSION 1/25/2023 6:00PM Economic Development Committee 1/25/2023 7:00PM Land Use Commission 1/26/2023 5:30PM Emergency Telephone System Board 2/1/2023 6:00PM Citizen Police Review Commission 2/6/2023 5:00PM Rules Committee 2/6/2023 6:00PM Human Services Committee 2/8/2023 7:00PM Land Use Commission 2/9/2023 6:30PM Environment Board 2/9/2023 7:00PM Social Services Committee 2/10/2023 7:15AM Utilities Commission (Virtual) Page 11 of 363 Memorandum To: Honorable Mayor and Members of the City Council From: Schenita Stewart, Police Chief CC: Scott Sophier, Police Sergeant Subject: Ordinance 13-O-23, (formerly Ordinance 110-O-22) Amending Portions of Title 9, Chapter 5, “General Offenses” of the City Code Date: January 23, 2023 Recommended Action: Councilmember Reid requests adoption of Ordinance 13 -O-23, Amending Title 9, Chapter 5 "General Offenses" of the City Code. Council Action: For Introduction Summary: EThe with collaboratively working been has (EPD) Department Police vanston Councilmembers Reid and Burns, in addition to input from the Law Department, on updating local ordinances regarding the possession and consumption of alcoholic beverages and cannabis. Several commendable proposed actions have come from discussions that started at the November 28, 2022, City Council meeting and have evolved through smaller working meetings on December 1, 2022, and January 9, 2023. These proposals include: • Separating alcohol and cannabis violations in the City Code in order to provide clear definitions and remove ambiguous language. • Possession of alcohol in vehicles: The language ‘upon a public way’ would be added to the ordinance, so the ordinance language matches the Ill inois Vehicle Code. EPD still has the ability to investigate all instances of impaired driving, regardless of whether the alleged violation takes place on private property or the public way, in -line with State Law. • Possession of cannabis: Language prohibiting possession of lawful amounts of ‘open’ adult-use cannabis in public would be eliminated. Police can still take enforcement action for the consumption of cannabis in public places, and possession/consumption of cannabis in a motor vehicle is covered by State Law and local ordinance. One point remains unresolved. With regards to possession of open alcoholic beverages in public, Evanston’s current ordinance [9 -5-10(c)1] states that no person may consume or SP1.Page 12 of 363 possess open alcoholic beverages in all public places, including public buildings, parks, beaches, highways, streets, alleys, sidewalks, parkways, and public parking lots. The proposed language would still prohibit consumption in all of these areas. However, th e update submitted to Council would only prohibit the possession of open containers of alcoholic beverages in public buildings, parks, or beaches. Other public spaces, as described above, would be removed from the ordinance. It is the position of the Evanston Police Department that this suggested change would impact the quality of life of Evanston residents, visitors, and business owners. Sound reasoning affirms that some individuals walking around in public spaces with open containers of alcoholic beverages will consume those beverages. This often leads to an undesirable optic that impacts Evanston stakeholders, as well as disorderly and unlawful behaviors. Removing this language forces the police department to wait and observe someone actually consuming the open beverage, something most people won’t do upon seeing a police officer in the immediate area. They will, however, continue the behavior immediately upon our departure if the issue is not addressed. The most prudent decision regarding this final matter would be to leave the language regarding open alcoholic beverages as it currently stands under ordinance [9 -5-10(c)1] and entrusts that the Evanston Police Department will continue to use appropriate discretion to gain compliance with these matters. Chief Stewart has and will continue to convey her preference for cooperative engagement and equitable practices with low -level violators. However, there are times when compliance cannot be gained, despite our best efforts. Enforcement must remain an option in these moments in order to provide professional police services to the community. EPD has worked on long-term issues with many members of this Council for many years. Acts of disorderly conduct involving individuals or groups of individuals who are co nsuming alcoholic beverages have been a concern in our downtown area and other public spaces throughout the city. Changing the statutory language in this specific area will only serve to make our job more difficult. We look forward to continuing our work in solidarity with other city departments and Evanston stakeholders to protect the rights and interests of all involved, including future proposals to improve equity in policing. Thank you, Mayor Biss, for suggesting the Council meets with the Evanston Police Department to discuss these important issues prior to today’s meeting. These collaborations are a vital part of how we provide high -quality service to the City of Evanston. Legislative History: On November 14, 2022, Councilmember Reid referred and the City Council approved, a special order of business calling for the removal of possession of cannabis in the City of Evanston as an offense in the City Code. Attachments: Ordinance 13-O-23 Amending 9-5-10 Alcoholic Beverages and Cannabis Consumption Possession Public Property Page 2 of 7 SP1.Page 13 of 363 11/28/2022 12/14/2022 1/23/2023 13-O-23 AN ORDINANCE Amending Portions of Title 9, Chapter 5, “General Offenses” of the City Code WHEREAS, the State of Illinois legalized the recreational use of cannabis in 2020 with the passage of the Illinois Cannabis Regulation and Tax Act, 410 ILCS 705/ et. seq.; and WHEREAS, the Illinois Cannabis Regulation and Tax Act regulates consumption of cannabis in public and therefore the regulation on use in the City Code shall comply with the above-mentioned act. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: City Code 9-5-10, “Alcoholic Beverages and Cannabis; Consumption/Possession Public Property” of the Evanston City Code of 2012, as amended, is hereby amended to read as follows: 9-5-10. AL COHOLIC BEVERAGES AND CANNABIS; CONSUMPTION/POSSESSION/CONSUMPTION IN MOTOR VEHICLES OR PUBLIC PROPERTY. Except as otherwise provided below, no person shall within the corporate limits of the City. (A) Transport: Transport any alcoholic beverage or cannabis products within the passenger area of any motor vehicle except in the original container and with the seal unbroken. Possession and consumption of alcoholic liquor. (1) Possession of alcoholic liquor in a motor vehicle (a) Except as provided in 9-5-10(A)(1)(c) of this Code, 625 ILCS 5/11- 501 and Sections 6-6.5 and 6-33 of the Liquor Control Act of 1934, no driver may transport, carry, possess or have any alcoholic liquor within the passenger area of any motor vehicle upon any public Page 3 of 7 SP1.Page 14 of 363 110-O-22 ~2~ roadway except in the original container and with the seal unbroken. (b) Except as provided in in 9-5-10(A)(1)(c) of this Code and Sections 6-6.5 and 6-33 of the Liquor Control Act of 1934, no passenger may carry, possess or have any alcoholic liquor within any passenger area of any motor vehicle upon a public roadway except in the original container and with the seal unbroken. (c) This Section shall not apply to the passengers in a limousine when it is being used for purposes for which a limousine is ordinarily used, the passengers on a chartered bus when it is being used for purposes for which chartered buses are ordinarily used or on a motor home or mini motor home. However, the driver of any such vehicle is prohibited from consuming or having any alcoholic liquor in or about the driver's area. Any evidence of alcoholic consumption by the driver shall be prima facie evidence of such driver's failure to obey this Section. (2) Consumption and possession of alcoholic liquor on public property a. Except as provided in in 9-5-10(A)(2)(c) of this Code and Sections 6-6.5 and 6-33 of the Liquor Control Act of 1934, no person shall consume alcoholic beverages in public buildings, parks, beaches, highways, streets, alleys, sidewalks, parkways, and public parking lots. Notwithstanding any of the foregoing, servi ce of alcoholic beverages at a sidewalk cafe authorized for such service pursuant to Subsection 7-2-6(D) of this Code and possession and consumption of alcoholic beverages by patrons at such cafes shall be permitted. b. Except as provided in in 9-5-10(A)(2)(c) of this Code and Sections 6-6.5 and 6-33 of the Liquor Control Act of 1934, no person shall have on his/her person or in or about personal property open containers of alcoholic beverages in public buildings, parks, or beaches. c. Except for patrons of the Canal Shores Golf Course or individuals attending a special event on the golf course, persons cannot consume or have on his/her person or in or about personal property containers of alcoholic beverages on the Canal Shores Community Golf Course. This Section shall not be construed to prohibit the consumption or possession of alcoholic beverages within an area bounded by the north wall and the east wall of the American Legion building at 1030 Central Street and by the intersection of a line on e hundred (100) feet west of the American Legion building and a line one hundred (100) feet south of said building, provided that appropriate State and City liquor licenses are in effect for the American Legion building premises. d. This Section shall not be construed to prohibit the possession or consumption of alcoholic beverages within public buildings, on Page 4 of 7 SP1.Page 15 of 363 110-O-22 ~3~ streets, alleys, sidewalks, parkways and public parking lots in conjunction with an authorized event where such event and use of said alcoholic beverages has been disclosed in writing to and authorized by the City Manager or his/her designee. (3) Violation: Any person found violating any of the provisions of this Section shall be fined not less than five hundred dollars ($500.00), nor more than seven hundred and fifty dollars ($750.00) for each offense. It shall not be a defense to any citation wri tten for any violation of any provision of this Section that the containers of alcoholic beverages were empty at the time the citation was issued. (B) Consumption In Vehicles: Consume or have on his/her person open containers of alcoholic beverages or cannabis products in or on any part of any motor vehicle. Possession and consumption of adult use cannabis. (1) Possession of adult use cannabis in a motor vehicle a. No driver may possess cannabis within any area of any motor vehicle upon a public roadway except in a secured, sealed or resealable, odor-proof, child-resistant cannabis container that is inaccessible. b. No passenger may possess cannabis within any passenger area of any motor vehicle upon a public roadway in a secured, sealed or resealable, odor-proof, child-resistant cannabis container that is inaccessible. (2) Consumption of adult use cannabis on in motor vehicles and public property a. Except as provided in 625 ILCS 5/11-501, no driver may use cannabis within the passenger area of any motor vehicle upon a public roadway. b. No person may use cannabis in public buildings, parks, beaches, highways, streets, alleys, sidewalks, parkways, and public parking lots. (3) Violation: Any person found violating any of the provisions of this Section shall be fined not less than five hundred dollars ($500.00), nor more than seven hundred and fifty dollars ($750.00) for each offense. (C) Consumption In Public: 1. Consume or have on his/her person or in or about personal property open containers of alcoholic beverages or cannabis products in public buildings, parks, beaches, highways, streets, alleys, sidewalks, parkways, and public parking lots. Notwithstanding any of the foregoing, service of alcoholic beverages at a sidewalk cafe authorized for such service pursuant to Page 5 of 7 SP1.Page 16 of 363 110-O-22 ~4~ Subsection 7-2-6(D) of this Code and possession and consumption of alcoholic beverages by patrons at such cafes shall be permitted. 2. Have on his/her person or in or about personal property containers of alcoholic beverages or cannabis products in public buildings, parks, or beaches. 3. Except for patrons of the Canal Shores Golf Course or individuals attending a special event on the golf course, persons cannot consume or have on his/her person or in or about personal property containers of alcoholic beverages on the Canal Shores Community Golf Course. This Section shall not be construed to prohibit the consumption or possession of alcoholic beverages within an area bounded by the north wall and the east wall of the American Legion building at 1030 Central Street and by the intersection of a line one hundred (100) feet west of the American Legion building and a line one hundred (100) feet south of said building, provided that appropriate State and City liquor licenses are in effect for the American Legion building premises. (D) Violation: Any person found violating any of the provisions of this Section shall be fined not less than five hundred dollars ($500.00), nor more than seven hundred and fifty dollars ($750.00) for each offense. It shall not be a defense to any citation written for any violation of any provision of this Section that the containers of alcoholic beverages were empty at the time the citation was issued. This Section shall not be construed to prohibit the possession or consumption of alcoholic beverages within public buil dings, on streets, alleys, sidewalks, parkways and public parking lots in conjunction with an authorized event where such event and use of said alcoholic beverages has been disclosed in writing to and authorized by the City Manager or his/her designee. This Chapter shall not be construed as conflicting with or limiting enforcement of the Illinois Cannabis Control Act, 720 ILCS 550/, the Compassionate Use of Medical Cannabis Program Act, 410 ILCS 130/1, or the Illinois Cannabis Regulation and Tax Act 410 ILCS 705/, as amended from time to time. SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: If any provision of this ordinance or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect Page 6 of 7 SP1.Page 17 of 363 110-O-22 ~5~ without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 4: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. SECTION 5: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced: _________________, 2022 Adopted: ___________________, 2022 Approved: __________________________, 2022 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 7 of 7 SP1.Page 18 of 363 Memorandum To: Honorable Mayor and Members of the City Council From: Sarah Flax, Interim Director of Community Development CC: Luke Stowe, City Manager; David Stoneback, Deputy City Manager Subject: ARPA Update - Funding Commitments & Unallocated Balance Date: January 23, 2023 Recommended Action: For Discussion Funding Source: American Rescue Plan Act (ARPA) funds, account 170.99.1700.55251 CARP: Vulnerable Populations Council Action: For Discussion Summary: The City Council approved an ARPA Plan that prioritizes Evanston’s State and Local Fiscal Recovery Fund (SLFRF) allocation of $43,173,654 based on input from our community on March 14, 2022. To date, $37,422,261 has been allocated, leaving a balance of $5,751,423. Consideration of additional ARPA requests that exceeded the unallocated fund balance was put on hold in December 2022 to give City Council time to review the allocations to date and prioritize the use(s) of the remaining funds. The combined funding requests for five projects and programs under consideration at the time totaled $6,720,822. The largest, a $5,000,000 from the Reparations Committee for economic development uses in Qualified Census Tracts, was withdrawn. The remaining four requests totaling $1,720,822 are described below: • $550,000 for Whole and Free Foods to open a manufacturing facility in Evanston for foods free from the top 14 allergens and corn. People with food allergies and other medically-mandated diets were disproportionately impacted during the pandemic due to supply chain shortages of “free from” foods. The facility would employ 50+ low -income workers. The recommendation is from the Economic Development Committee. SP2.Page 19 of 363 • $500,000 for a Small/Medium Landlord Assistance program that wou ld provide grants of up to $15,000 to small-to-medium sized rental property owners in census tracts 8092, 8102, and 8101.1 that suffered income loss in 2021. This need was first identified at Townhall meetings in 2021; additional detail was provided to City Council in December 2021. The recommendation is from the Housing and Community Development Committee. • $58,000 for the Mather workforce development program to develop career pathways in medical care, facilities management, and other fields at the Mather’s facilities. The program would be similar to NorthShore University HealthSystem’s ASPIRE program and will be reviewed by the Economic Development Committee. • $612,822 to purchase Meridian Barriers for the Parks and Recreation Department. These anti-vehicle barriers can be installed without heavy equipment and would provide enhanced safety at outdoor events. Three of the requests fall under the Negative Economic Impacts category. Meridian Barriers would fall under the Revenue Replacement category because Treasury will not approve capital equipment purchases in advance, as required by 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, therefore the cost could be disallowed under other categories. Considerations for Funding Affordable Housing Development Staff recommends consideration of using up to $1,500,000 of ARPA for HODC’s mixed -use project with 44 affordable housing units at 1815 Church Street. Affordable housing was one of the highest priorities based on community input, but the restrictions for ARPA funding made it difficult to layer in with other sources including Low Income Housing Tax Credits (LIHTC). Treasury released updated guidance in July 2022 on how SLFRF can be effectively u sed for Page 2 of 6 SP2.Page 20 of 363 affordable housing by defining projects as presumptively eligible if they meet the requirements of other federal housing programs such as LIHTC, including providing funds using long -term loans (20-year minimum term). SLFRF funds are considered to b e expended when disbursed to the borrower, and any loan repayments are not considered to be program income. The Housing and Community Development Committee voted to recommend a total of $2,500,000 for the housing component of this project, with $1,000,000 from the Affordable Housing Fund and $1,500,000 from the West Evanston TIF. $1,500,000 of TIF is also recommended for the retail/commercial space and underground parking. This use of ARPA addresses a high need and would meet ARPA obligation and expenditure requirements and reduce the use of TIF, which can be used for other priorities that are not eligible for AR PA. Business District Improvements Staff recommends consideration of ARPA for business district improvements in census tracts 8092 and 8102 in qualified census tracts that are presumed to be impacted / disparately impacted by COVID-19. This would directly address the need for investment in these areas by implementing recommendations from the Evanston Business District Strategy and Implementation Plan (RFP 22-22) in the following business districts: • Hill Arts • Church / Dodge / Emerson • Howard Street east of Asbury Staff recommends City Council consider ARPA for downtown improvements recommended in the Evanston Business District Strategy and Implementation Plan. COVID-19 has impacted the way we work. Downtown Evanston office workers remain in a hybrid working model, working on-site a maximum of three days per week. This represents a minimum of a 40% reduction in foot traffic, resulting in a negative impact on small businesses, particularly restaurants who depend on lunch time traffic. The business district strategy consultant plans to present final recommendations to the City Council at the second meeting in February or first in March. Staff will work with Council Members to prioritize the recommendations and identify funding sources, including ARPA. Ideally, a minimum of $1 million will be reserved to help seed the consultant's recommendations amongst these four districts. It is anticipated that the cost of implementing the recommendations will far exceed our remaining ARPA balance. Additional Considerations The City may use up to $21,122,178 as Replacement Revenue based on the revenue losses in 2020 and 2021 that have been reported to Treasury and is approximately $8.1 million more than currently allocated for this category. This provides the City greater flexibilit y to use the remaining ARPA funds for projects or programs that may not qualify for funding under other ARPA categories, such as the Meridian Barriers. It could also enable funding of programs and projects being developed by our community through Participatory Budgeting that have not yet been determined. The attached spreadsheet shows allocations and pending requests to date. Attachments: Page 3 of 6 SP2.Page 21 of 363 ARPA Budget Status Page 4 of 6 SP2.Page 22 of 363 ARPA Final Rule Expenditure Category Category Funding Allocated to Date Balance to Allocate Pending Requests Balance 1. Public Health $1,452,500 $1,452,500 $0 $0 $0 2. Negative Economic Impacts $17,521,184 $12,730,701 $4,790,483 $1,108,000 $3,682,483 3. Public Health-Negative Economic Impact: Public Sector Capacity $1,700,000 $1,700,000 $0 $0 $0 4. Premium Pay $500,000 $994,060 -$494,060 $0 -$494,060 1.11 Youth Violence Interventions 1.12 Mental Health Living Room Program 2.3 Guaranteed Income Program $700,000 $700,000 2.10 ASPIRE Healthcare Workforce Development $200,000 $200,000 2.15 McGaw YMCA Men's Residence Renovation/Long-term Housing Security $3,000,000 $3,000,000 2.18 One-Stop Shop Housing Retrofit/Other Housing Assistance $500,000 $500,000 2.22 Family Focus Welcoming Center/Strong Healthy Communities $500,000 $500,000 2.31 The Aux - Assistance to Small Bus/Rehab of Commercial Property $1,000,000 $1,000,000 2.34 Northlight Theatre/Assistance to Impacted or Disproportionately Impacted Industry/NPO $2,000,000 $2,000,000 2.34 Family Focus Rehab/Assistance to Disproportionately Impacted NPO $3,000,000 $3,000,000 2.36 Business Dist Improve Plan & Implement/Aid to Other Impacted Industries $122,500 $122,500 2.36 StreetPlus Business District Cleaning/Aid to Other Impacted Industries $508,201 $508,201 Rebuilding Warehouse $1,200,000 Reparations for businesses in QCTs $0 Small Landlord Program $500,000 Mather workforce development $58,000 Whole & Free Foods Manufacturing Facility (Jobs)$550,000 3.2 Public Sector Workforce: Rehiring Public Sector Staff $1,700,000 $1,700,000 $0 $0 Childcare Workers/Private Sector: Grants to Other Employers $500,000 $500,000 $552,500 $552,500 $900,000 $900,000Page 5 of 6SP2.Page 23 of 363 ARPA Final Rule Expenditure Category Category Funding Allocated to Date Balance to Allocate Pending Requests Balance One-time payment to the Evanston Firefighters, IAFF employees $494,060 5.12 Water Main Replacement/Drinking Water Transmission & Distribution $3,000,000 $3,000,000 Lead Service Line Replace-private property/Drinking Water Transmission & Distribution $2,000,000 $2,000,000 Equipment Fund - vehicle replacement $2,450,000 $3,950,000 Parking Fund Projects and Operations $3,250,000 $2,821,453 Structural Repairs to Parking Facilities $1,028,547 Vehicles & supplies for Lead Service Line Replacement $1,000,000 $1,000,000 Budget Balancing - Comprehensive Plan & Zoning $800,000 Budget Balancing - Permit & Property Maintenance Software $900,000 RPS Analyst (contract position)$30,000 LEAP contract $15,000 $500,000 $500,000 $500,000 $500,000 Meridian Barriers for Outdoor Events $612,822 Grant Management, Compliance & Reporting $900,000 $900,000 Participatory Budgeting staff (contract) Single-Source Agreement with NU for PB Process $100,000 $100,000 ARPA categories TBD based on the projects or programs $3,500,000 $3,000,000 5. Infrastructure $5,000,000 $5,000,000 $0 $0 $0 6. Revenue Replacement $13,000,000 $11,545,000 $1,455,000 $612,822 $842,178 7. Administrative and Other $1,000,000 $1,000,000 $0 $0 $0 Participatory Budgeting $3,000,000 $3,000,000 $0 $0 $0 One-Stop Shop/Non-federal match for $500K Solar Installation "earmark" grant Direct costs for PB planning & funding allocation Totals:$43,173,684 $37,422,261 $5,751,423 $1,720,822 $4,030,602Page 6 of 6SP2.Page 24 of 363 Memorandum To: Honorable Mayor and Members of the City Council From: Omar Sheikh, Deputy City Clerk Subject: Approval of the Minutes of the Regular City Council meeting of January 9, 2023 Date: January 23, 2023 Recommended Action: Staff recommends the approval of the Minutes of the Regular City Council meeting of January 9, 2023 Council Action: For Action Summary: N/A Attachments: City Council Meeting Minutes - January 9, 2023 CM1.Page 25 of 363 Page 1 MINUTES January 9, 2023 REGULAR CITY COUNCIL MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER JAMES C. LYTLE COUNCIL CHAMBERS Monday, January 9th, 2023 Present:Councilmember Kelly Councilmember Burns Councilmember Harris Councilmember Sufferdin Councilmember Wynne (virtual)Councilmember Revelle Councilmember Nieuwsma Councilmember Reid Councilmember Geracaris (9) Absent:None Presiding:Mayor Daniel Biss Stephanie Mendoza City Clerk Page 2 of 19 CM1.Page 26 of 363 Page 2 MINUTES January 9, 2023 (II) MAYOR PUBLIC ANNOUNCEMENTS & PROCLAMATIONS Mayor Daniel Biss (III) CITY MANAGER PUBLIC ANNOUNCEMENTS City Manager Luke Stowe (IV) COMMUNICATIONS: CITY CLERK City Clerk Stephanie Mendoza None (V) PUBLIC COMMENT Name Agenda Item Ellen King H1 Aina Gutierrez A4 Eric Paset H1 Susanne Ali H1 Katherine Gotsick H1 Darlene Cannon “Black employees” Kelsey Bednar H1 Lesley Williams H2 (VII) SPECIAL ORDERS OF BUSINESS SP1.5th Ward School/Community Center Update An update on the 5th Ward School/Community Center will be provided. Motion:Councilmember Nieuwsma Second:Councilmember Reid For Discussion Page 3 of 19 CM1.Page 27 of 363 Page 3 MINUTES January 9, 2023 CONSENT AGENDA Items A2,A4,A6,A11,A12,A13,A14,A15,A16,A17,H1,and H2 were removed from the Consent Agenda Motion:Councilmember Reid Second:Councilmember Harris For Action Items Approved 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns (VII) CONSENT AGENDA - CITY COUNCIL MINUTES CM1.The Minutes of the Regular City Council meeting of December 12,2022 and the Special City Council meeting of December 10, 2022 was Staff recommended the approval of the Minutes of the Regular City Council meeting of December 12, 2022 and the Special City Council meeting of December 10, 2022. For Action Approved on Consent Agenda (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A1.City of Evanston Payroll, Bills List, and Credit Card Activity was approved Staff recommended City Council approval of the City of Evanston Payroll for the period of November 21,2022,through December 04,2022,in the amount of $2,856,636.75 and December 05,2022,through December 18,2022,in the amount of $3,546,917.60.Bills List for January 10,2023,FY 2022,in the amount of $3,787,892.31,and Bills List January 10,2023,FY 2023 in the amount of $1,388,300.46,and credit card activity for the period ending November 26, 2022, in the amount of $259,069.60. For Action Approved on Consent Agenda Page 4 of 19 CM1.Page 28 of 363 Page 4 MINUTES January 9, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A2.BMO Harris Amazon Credit Card Activity was approved Staff recommended approval of the City of Evanston’s BMO Harris Amazon Credit Card Activity for the period ending November 26, 2022, in the amount of $9,061.79. Motion:Councilmember Kelly Second:Councilmember Nieuwsma For Action Item Approved 7 - 0 - 1 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Revelle, Reid, Geracaris No Vote: None Abstain: Suffredin Absent: Burns A3.Contract With Bodala,LLC,DBA Central Rug and Carpet for Interior Renovations at Lovelace Park Field House (Bid 22-67) was approved Staff recommends City Council authorize the City Manager to execute a contract with Bodala,LLC,DBA Central Rug and Carpet (3006 Central Street,Evanston,Illinois 60201)for the Interior Renovations at Lovelace Park Field House in the amount of $221,905.00. Funding will be provided through the Capital Improvement Program’s 2022 General Obligation Bond Fund (Account 415.40.4122.65515 -622005)which has an available budget of $300,000. For Action Approved on Consent Agenda Page 5 of 19 CM1.Page 29 of 363 Page 5 MINUTES January 9, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A4.Contract Award to Wreckon Specs,LLC for Property Demolition Services was was referred back to the Administration & Public Works Committee Staff recommended the City Council authorize the City Manager to execute an agreement with Wreckon Specs LLC (2115 Wesley Avenue,Evanston,IL 60201)in the amount of $214,500 for Demolition or Deconstruction Services of the Emerson/Jackson Site (Bid No. 22-63). West Evanston Tax Increment Financing (TIF)335.99.5870.65515 (Other Improvements). The subject property is within the Five Fifths TIF.Staff recommends porting funds from the West Evanston TIF to the Five Fifths TIF.Staff recommends porting the funds back to the West Evanston TIF when increment is collected into the Five Fifths TIF in 2023. Motion:Councilmember Kelly Second:Councilmember Harris Councilmember Nieuwsma moved to refer this item back to the Administration & Public Works Committee Motion:Councilmember Nieuwsma Second:Councilmember Revelle Motion Passed 9 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Burns, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: None For Action Referred Back to the Administration & Public Works Committee A5.Contract Award with Stantec Consulting Services Inc.for the Standpipe Water Quality Study (RFP 22-60) was approved Staff recommended the City Council authorize the City Manager to execute an agreement with Stantec Consulting Services Inc.(350 North Orleans Street,Suite 1301 Chicago,IL 60654)for the Standpipe Water Quality Study (RFP 22-60)in the amount of $129,590.00. Stantec is proposing MWEBE Utilization of 20.5% instead of the 25% goal. Funding for this project is from the Water Fund (Account 513.71.7330.65515 -722004), which has a proposed FY 2023 budget of $150,000, all of which is remaining. For Action Approved on Consent Agenda Page 6 of 19 CM1.Page 30 of 363 Page 6 MINUTES January 9, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A6.Contract Award with Teska Associates,Inc.for the Study and Designation of Howard Street Special Service Area (RFP 22-65) was approved Staff recommended the City Council authorize the City Manager to execute an agreement with Teska Associates,Inc.(627 Grove Street #2,Evanston,IL 60201)to provide Special Service Area designation services for Howard Street in the amount of $37,120. Funding is provided by the Howard Ridge TIF Account #330.99.5860.62185 Consulting Services. The current balance in the TIF is $2.6 million. Motion:Councilmember Kelly Second:Councilmember Harris For Action Item passed 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns A7.A One-Year Contract with G &L Contractors for FY 2023 Debris Hauling was approved Staff recommends that City Council authorize the City Manager to execute a one (1)year contract for debris hauling with G &L Contractors (7401 N St.Louis Ave.,Skokie,IL)in the amount of $80,000.This contract award is part of a bid led by the Municipal Partnering Initiative (MPI). Funding for this contract is provided by two (2)separate funds:$40,000 from the Water Fund (Account No.510.40.4540.62415),which has an FY 2023 budget of $45,000,and $40,000 from the Sewer Fund (Account No.515.40.4530.62415),which has an FY 2022 budget of $45,000. For Action Approved on Consent Agenda Page 7 of 19 CM1.Page 31 of 363 Page 7 MINUTES January 9, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A8.Approval of Pre-Qualification of Contractors for Cured-In-Place Pipe Sewer Rehabilitation – 2023 to 2025 (RFQ 22-61) was approved Staff recommended that City Council approve the following seven contractors as pre-qualified to perform Cured-In-Place Pipe (CIPP)rehabilitation in the City’s sewer system for a three-year period (2023,2024,and 2025):Benchmark Construction Co.,Inc. (2260 Southwind Boulevard, Bartlett, IL 60103); Hoerr Construction, Inc. (1416 County Road 200N,PO Box 65,Goodfield,IL 61742);Inliner Solutions,LLC (5301 W 66th Street, Bedford Park,IL 60638);Insituform Technologies,USA,Inc.(580 Goddard Avenue, Chesterfield,MO 63005);National Power Rodding Corp.(2500 W Arthington Street, Chicago,IL 60612);SAK Construction,LLC (864 Hoff Road,O’Fallon,MO 63366);Visu Sewer, Inc. (W230N4855 Betker Drive, Pewaukee, WI 53072). No funding is required at this time.Bids for specific CIPP sewer rehabilitation contracts will only be opened from the list of pre-qualified contractors.When these projects are awarded, they will be funded from the Sewer Fund (Account 515.40.4535.62461). For Action Approved on Consent Agenda A9.Contract Renewal 1 of 2 with Sports for Life,for instruction of tennis and pickle ball classes and camps. (RFP 19- 23) was approved Staff recommended City Council authorize the City Manager to execute an agreement renewal with Sports for Life (424 Ashland Place,HighlandPark,IL 60035)for the instruction of tennis and pickleball classes and camps for both youth and adults.The agreement period will run from January 1,2023,through December 31,2023,and will be the first of two optional one-year renewal terms. Revenue from program registrations is deposited into the General Fund Account, Chandler-Newberger Center Business Unit 100.30.3035.53565,and instructional expenses are paid from Chandler-Newberger Business Unit 100.30.3035.62505,which has a $215,000 budgeted allocation. Revenues are split 70% to the vendor and 30% to the City. For Action Approved on Consent Agenda Page 8 of 19 CM1.Page 32 of 363 Page 8 MINUTES January 9, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A10.Contract Renewal 2 of 2 with Connelly’s Academy Inc.was for Martial Arts Instruction at the Levy Senior Center. (RFP 18-42) was approved Staff recommended the City Council authorize the City Manager to execute a one (1)year professional services contract renewal with Connelly’s Academy Inc.(211 Golf Terrace, Wilmette,IL 60091),for martial arts instruction at the Levy Senior Center.This is the second renewal of the two one-year optional renewals.This agreement renewal period will run from January 1, 2023 through December 31, 2023. Revenue from program registrations are deposited into the General Fund Account,Levy Senior Center 100.30.3055.53565 and expenses for instruction are paid from the Instructor Services account 100.30.3055.62505.Revenues are split 60%to the vendor and 40% to the City. For Action Approved on Consent Agenda A11.Approval of Change Order No.4 with Bolder Contractor Inc.for the 30-Inch Transmission Main Project Construction (Bid 21-36) was approved Staff recommended City Council authorize the City Manager to execute Change Order No.4 to the contract with Bolder Contractors,Inc.(316 Cary Point Drive,Cary,IL 60013) for the 30-Inch Transmission Main Project Construction (Bid 21-36)in the amount of $166,430. This will increase the total contract amount from $11,897,432 to $12,063,862. The City has a loan agreement in place with the IEPA for funding from the State Revolving Fund in the amount of $10,141,285 for the engineering and construction of this project.Staff will seek a Loan Amendment to increase the loan amount to cover all eligible costs if the construction cost exceeds the loan amount.The loan is currently set to be repaid over 20 years at 1.1%interest.IEPA loan funding for this work is being routed through the Water Fund, Capital Improvement (Account 513.71.7330.65515-417006). Motion:Councilmember Kelly Second:Councilmember Harris For Action Item passed 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns Page 9 of 19 CM1.Page 33 of 363 Page 9 MINUTES January 9, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A12.Resolution 5-R-23 Authorizing the City Manager to Execute a Contract for the Purchase of Real Property at 729-39 Howard Street was approved Councilmember Reid recommended adoption of Resolution 5-R-23,Authorizing the City Manager to Execute a Contract for the Purchase of Real Property Located at 729-739 Howard Street $950,000. Howard Ridge Tax Increment Finance (TIF)account #330.99.5860.65507.Approximately $1,584,867 remains in the TIF for economic development purposes. Motion:Councilmember Kelly Second:Councilmember Harris For Action Item Passed 7 - 2 Yes Vote:Harris,Wynne, Nieuwsma,Burns,Revelle,Reid, Geracaris No Vote:Kelly, Suffredin Absent:None Page 10 of 19 CM1.Page 34 of 363 Page 10 MINUTES January 9, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A13.Ordinance 5-O-23,Amending City Code Section 3-4-6(D)to Increase the Number of Class D Liquor Licenses from Sixty Seven to Sixty Eight for Hokkaido Ramen Evanston, Inc. d/b/a Hokkaido Ramen, 812 Church Street, #18 was adopted The Liquor Control Review Board recommended City Council approval of Ordinance 5-O-23,amending City Code Section 3-4-6(D)to increase the number of Class D liquor licenses from sixty seven to sixty eight.Councilmember Kelly recommended a suspension of the City Council rules for introduction and action at the January 9,2023 City Council Meeting. Councilmember Nieuwsma moved to suspend the City Council rules for introduction and action Motion:Councilmember Nieuwsma Second:Councilmember Wynne Motion Passed 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns Councilmember Reid moved for introduction and action Motion:Councilmember Reid Second:Councilmember Harris Motion Passed 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns For Introduction and Action Item Adopted 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns Page 11 of 19 CM1.Page 35 of 363 Page 11 MINUTES January 9, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A14.Ordinance 6-O-23,Amending City Code Section 3-4-6(D)to Increase the Number of Class D Liquor Licenses from Sixty Eight to Sixty Nine for STFTFR,LLC d/b/a Fonda, 1735 Benson Avenue was adopted The Liquor Control Review Board recommended City Council approval of Ordinance 6-O-23,amending City Code Section 3-4-6(D)to increase the number of Class D liquor licenses from sixty eight to sixty nine.Councilmember Kelly recommended a suspension of the City Council rules for introduction and action at the January 9,2023 City Council Meeting. Councilmember Nieuwsma moved to suspend the City Council rules for introduction and action Motion:Councilmember Nieuwsma Second:Councilmember Wynne Motion Passed 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns Councilmember Reid moved for introduction and action Motion:Councilmember Reid Second:Councilmember Harris Motion Passed 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns For Introduction and Action Item Adopted 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns Page 12 of 19 CM1.Page 36 of 363 Page 12 MINUTES January 9, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A15.Ordinance 7-O-23,Amending City Code Section 3-4-6(C-1)to Increase the Number of Class C-1 Liquor Licenses from Zero to One for Hilton Management,LLC d/b/a Hotel Orrington, 1710 Orrington Avenue was adopted The Liquor Control Review Board recommended City Council approval of Ordinance 7-O-23,amending City Code Section 3-4-6(C-1)to increase the number of Class C-1 liquor licenses from zero to one.Councilmember Kelly recommended a suspension of the City Council rules for introduction and action at the January 9, 2023 City Council Meeting. Councilmember Nieuwsma moved to suspend the City Council rules for introduction and action Motion:Councilmember Nieuwsma Second:Councilmember Wynne Motion Passed 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns Councilmember Reid moved for introduction and action Motion:Councilmember Reid Second:Councilmember Harris Motion Passed 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns For Introduction and Action Item Adopted 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns Page 13 of 19 CM1.Page 37 of 363 Page 13 MINUTES January 9, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A16.Ordinance 8-O-23,Amending Section 3-4-6 of the City Code,"Classification and New Fees," to Add Subsection (F-3), "Retailer Liquor License" was adopted The Liquor Control Review Board recommended City Council adoption of Ordinance 8-O-23,Amending Section 3-4-6 of the City Code,"Classification and New Fees,"to Add Subsection (F-3),"Retailer Liquor License."Councilmember Kelly requested suspension of the rules for introduction and action at the January 9, 2023 City Council meeting. Councilmember Nieuwsma moved to suspend the City Council rules for introduction and action Motion:Councilmember Nieuwsma Second:Councilmember Wynne Motion Passed 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns Councilmember Reid moved for introduction and action Motion:Councilmember Reid Second:Councilmember Harris Motion Passed 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns For Introduction and Action Item Adopted 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns Page 14 of 19 CM1.Page 38 of 363 Page 14 MINUTES January 9, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A17.Ordinance 10-O-23,Authorizing the City to Borrow Funds from the Illinois Environmental Protection Agency Public Water Supply Loan Program was adopted Staff recommended City Council adoption of Ordinance 10-O-23 authorizing the City to borrow funds from the Illinois Environmental Protection Agency (IEPA)Public Water Supply Loan Program for the 30-inch Transmission Main Rehabilitation.City Manager Stowe recommended a suspension of the City Council rules for introduction and action at the January 9, 2023, City Council meeting. This ordinance authorizes the City to borrow up to $12,500,000.The debt service will be provided from the Water Fund (Account 513.71.7330.65515).A copy of the 5-year water fund analysis is attached, which includes this loan and the debt service for repayment. Councilmember Nieuwsma moved to suspend the City Council rules for introduction and action Motion:Councilmember Nieuwsma Second:Councilmember Wynne Motion Passed 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns Councilmember Reid moved for introduction and action Motion:Councilmember Reid Second:Councilmember Harris Motion Passed 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns For Introduction and Action Item Adopted 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Suffredin, Revelle, Reid, Geracaris No Vote: None Absent: Burns Page 15 of 19 CM1.Page 39 of 363 Page 15 MINUTES January 9, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A18.Ordinance 134-O-22,Vacating the North-South Alley East of Central Park Avenue and South of Grant Street was adopted Staff recommended City Council adoption of Ordinance 134-O-22,Vacating the North-South Alley East of Central Park Avenue and South of Grant Street. For Action Adopted on Consent Agenda A19.Ordinance 129-O-22,Selling a Vacated Portion of Public Land East of Central Park Avenue,South of Grant Street,to an Abutting Owner at 2229 Central Park Avenue was adopted Staff recommended City Council adoption of Ordinance 129-O-22,Selling a Vacated Portion of Public Land East of Central Park Avenue,South of Grant Street,to an Abutting Owner at 2229 Central Park Avenue.Requires two-thirds (2/3)vote of the Council members. For Action Adopted on Consent Agenda A20.Ordinance 131-O-22,Selling a Vacated Portion of Public Land East of Central Park Avenue,South of Grant Street,to an Abutting Owner at 2235 Central Park Avenue was adopted Staff recommended City Council adoption of Ordinance 131-O-22,Selling a Vacated Portion of Public Land East of Central Park Avenue,South of Grant Street,to an Abutting Owner at 2235 Central Park Avenue.Requires two-thirds (2/3)vote of the Council members. For Action Adopted on Consent Agenda A21.Ordinance 132-O-22,Selling a Vacated Portion of Public Land East of Central Park Avenue,South of Grant Street,to an Abutting Owner at 2245 Central Park Avenue was adopted Staff recommended City Council adoption of Ordinance 132-O-22,Selling a Vacated Portion of Public Land East of Central Park Avenue,South of Grant Street,to an Abutting Owner at 2245 Central Park Avenue.Requires two-thirds (2/3)vote of the Council members. For Action Adopted on Consent Agenda Page 16 of 19 CM1.Page 40 of 363 Page 16 MINUTES January 9, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A22.Ordinance 133-O-22,Selling a Vacated Portion of Public Land East of Central Park Avenue,South of Grant Street,to an Abutting Owner at 2944 Grant Street was adopted Staff recommended City Council adoption of Ordinance 133-O-22,Selling a Vacated Portion of Public Land East of Central Park Avenue,South of Grant Street,to an Abutting Owner at 2944 Grant Street.Requires two-thirds (2/3)vote of the Council members. For Action Adopted on Consent Agenda (IX) CONSENT AGENDA - PLANNING & DEVELOPMENT COMMITTEE P1.Ordinance 125-O-22,Major Zoning Relief to Eliminate an Existing Condition for Termination of Use upon Change in Ownership at 3101 Central Street,Lakeside Auto Repair was adopted The Land Use Commission and staff recommend the adoption of Ordinance 125-O-22, Major zoning relief to eliminate an existing condition that requires termination of the legally nonconforming use,Automobile Repair and Auto Body Repair,upon termination of the current ownership.The proposed modification to eliminate the termination of use condition from existing Major Variation Ordinance 105-O-19 meets the Standards for Approval for Major Variations. For Action Adopted on Consent Agenda P2.Ordinance 126-O-22 approving Major Variations pursuant to City Code Section 6-3-8-10 (D) for the property located at 1453 Maple Avenue was adopted The Community Development Department recommended adoption of Ordinance 126-O-22 to grant the following Major Variations from the Evanston Zoning Ordinance to allow adaptive use to multi-family residential in the R6 General Residential District. For Action Adopted on Consent Agenda P3.Ordinance 128-O-22 Granting a Special Use Permit for a Convenience Store at 321 Howard Street in the B3 Business District was adopted The Land Use Commission recommended the adoption of Ordinance 128-O-22 granting a Special Use Permit for a Convenience Store at 321 Howard Street in the B3 Business District.The applicant has complied with all zoning requirements and meets all of the Standards for Special Use for this district. For Action Adopted on Consent Agenda Page 17 of 19 CM1.Page 41 of 363 Page 17 MINUTES January 9, 2023 (X) CONSENT AGENDA - HUMAN SERVICES COMMITTEE H1.Ordinance 1-O-23,Amending the City Code and Creating Section 3-2-22 “Retail Single Use Bag Tax” was referred back to the Human Services Committee The Human Services Committee recommended adoption of Ordinance 1-O-23,Amending the City Code and Creating Section 3-2-22 “Retail Single Use Bag Tax.” Motion:Councilmember Reid Second:Councilmember Geracaris Councilmember Nieuwsma moved to referred this item back to the Human Services Committee Motion:Councilmember Nieuwsma Second:Councilmember Revelle Motion Passed 8 - 1 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Burns, Revelle, Reid, Geracaris No Vote: Suffredin Absent: None For Introduction Referred Back to the Human Services Committee H2.Ordinance 2-O-23,Amending the City Code,“Creating Title 12 "Consumer Protections"Chapter 1,Cashless Establishments Prohibited was approved for introduction The Human Services Committee requests City Council adoption of Ordinance 2-O-23, Amending the City Code,“Creating Title 12 “Consumer Protections”Chapter 1,"Cashless Establishments Prohibited." Motion:Councilmember Reid Second:Councilmember Revelle For Introduction Item Passed for Introduction 8 - 1 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Burns, Revelle, Reid, Geracaris No Vote: Suffredin Absent: None Page 18 of 19 CM1.Page 42 of 363 Page 18 MINUTES January 9, 2023 (XIII) CALL OF THE WARDS Ward 1:No Report Ward 2:2nd Ward Meeting January 24 (virtual) Ward 3:No Report Ward 4:4th Ward Meeting rescheduled to January 12 7:00 p.m. - 9:00 p.m. Robert Crown; No office hours due to Special City Council Meeting January 14 Ward 5:No Report Ward 6:No Report Ward 7:January 10 6:00 p.m.-8:00 p.m.Meeting Chandler Community Center:Reimagined Independence Park Ward 8:8th Ward Meeting January 26 6:00 p.m. (virtual) Ward 9:No Report (XIV) EXECUTIVE SESSION Councilmember Nieuwsma led City Council into Executive Session pursuant to 5 ILCS 120/2(a)to discuss agenda items regarding collective bargaining,the purchase or lease of real property for the use of the public body and litigation.The agenda items are permitted subjects to be considered in Executive Session and are enumerated exceptions under the Open Meetings Act, with the exceptions being 5 ILCS 120/2(a) (c)(2),(c)(5), and (c)11. Motion:Councilmember Nieuwsma Second:Councilmember Harris Convene into Executive Session 9:46 p.m. Motion Passed 8 - 0 Yes Vote:Kelly, Harris,Wynne, Nieuwsma,Burns,Revelle,Reid, Geracaris No Vote:None Absent:Suffredin (XV) ADJOURNMENT Mayor Biss called a voice vote to adjourn the City Council meeting,and by unanimous vote,the meeting was adjourned at 12:18 a.m, Tuesday, January 10. Page 19 of 19 CM1.Page 43 of 363 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Tera Davis, Accounts Payable Coordinator CC: Hitesh Desai, Chief Financial Officer/Treasurer Subject: Approval of the City of Evanston Payroll and Bills List Date: January 23, 2023 Recommended Action: Staff recommends City Council approval of the City of Evanston Payroll for the period of December 19, 2022, through January 1, 2023, in the amount of $2,930,468.70. Bills List for January 24, 2023, FY 2022, in the amount of $1,695,709.34, and Bills List January 24, 2023, FY 2023 in the amount of $1,560,682.27. Council Action: For Action Summary: Payroll – December 19, 2022, through January 1, 2023, $ 2,930,468.70 (Payroll includes employer portion of IMRF, FICA, and Medicare) Bills List – January 24, 2023 FY22, $ 1,695,709.34 General Fund Amount – Bills list $ 359,653.78 Advanced checks-General Fund $ 5,500.00 $ 365,153.78 Bills List – January 24, 2023 FY23, $ 1,560,682.27 General Fund Amount – Bills list $ 111,555.81 TOTAL AMOUNT OF BILLS LIST & PAYROLL $ 6,186,860.31 *Advanced checks are issued prior to submission of the Bills List to the City Council for emergency purposes, to avoid a penalty, or to take advantage of early payment discounts. Attachments: 01.24.2023 BILLS LIST FY2023 01.24.2023 BILLS LIST FY2022 A1.Page 44 of 363 100 GENERAL FUND Vendor Invoice Description G/L Date Payment Date Invoice Amount 106088 - METLIFE SMALL BUSINESS CENTER METLIFE MONTHLY INVOICE 01/24/2023 01/24/2023 18,232.24 Invoice Transactions 1 $18,232.24 103624 - NATIONAL GUARDIAN LIFE INSURANCE CO.NGL MONTHLY INVOICE 01/24/2023 01/24/2023 34.67 Invoice Transactions 1 $34.67 19430 - PETRI, LEE BIRTH CERTIFICATE NOT AVAILABLE 01/24/2023 01/24/2023 35.00 Invoice Transactions 1 $35.00 Invoice Transactions 1 $35.00 Invoice Transactions 1 $35.00 12151 - MULTILINGUAL CONNECTIONS LLC JANUARY 5 CITY ENEWS TRANSLATION 01/24/2023 01/24/2023 175.00 12151 - MULTILINGUAL CONNECTIONS LLC JANUARY 12 CITY ENEWS TRANSLATION 01/24/2023 01/24/2023 175.00 Invoice Transactions 2 $350.00 Invoice Transactions 2 $350.00 19431 - REAL PROPERTY LAW GROUP TRANSFER STAMP - SALE CANCELLED 01/24/2023 01/24/2023 560.00 19432 - WILLIAM RYAN HOMES TRANSFER STAMP - OVERPAID 01/24/2023 01/24/2023 983.00 Invoice Transactions 2 $1,543.00 303856 - ROBERT HALF INTERNATIONAL TEMPORARY ADMINISTRATIVE ASSISTANT 01/24/2023 01/24/2023 191.40 Invoice Transactions 1 $191.40 16914 - ALACRITI PAYMENTS LLC MONTHLY CASHIERING SERVICES 01/24/2023 01/24/2023 5,000.00 Invoice Transactions 1 $5,000.00 103883 - ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES 01/24/2023 01/24/2023 30.63 103883 - ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES 01/24/2023 01/24/2023 19.99 Invoice Transactions 2 $50.62 Invoice Transactions 6 $6,785.02 Invoice Transactions 8 $7,135.02 106332 - WEST PUBLISHING DBA THOMSON REUTERS - WEST ONLINE/SOFTWARE SUBSCRIPTION - JANUARY 2023 01/24/2023 01/24/2023 2,381.97 106332 - WEST PUBLISHING DBA THOMSON REUTERS - WEST SUBSCRIPTION PRODUCT CHARGES 01/24/2023 01/24/2023 832.00 Invoice Transactions 2 $3,213.97 Invoice Transactions 2 $3,213.97 Invoice Transactions 2 $3,213.97 326463 - THEODORE POLYGRAPH SERVICE, INC. EMPLOYMENT TESTING-THEODORE POLYGRAPH SERVICE 01/24/2023 01/24/2023 200.00 Invoice Transactions 1 $200.00 255280 - ESPYR EMPLOYEE CONSULTING SERVICES-EAP 01/24/2023 01/24/2023 713.70 Invoice Transactions 1 $713.70 102478 - ILLINOIS CITY/COUNTY MANAGEMENT ASSOC. RECRUITMENT ADVERTISEMENT-ILLINOIS CITY/MANAGEMENT ASSOC. 01/24/2023 01/24/2023 50.00 Invoice Transactions 1 $50.00 Invoice Transactions 3 $963.70 19297 - ELM ASSOCIATES, INC.IT CONSULTING SERVICES 01/24/2023 01/24/2023 1,606.25 Invoice Transactions 1 $1,606.25 18838 - NANO TECH COMPUTER SERVICES LLC IT SERVICE CALL 01/24/2023 01/24/2023 512.00 Invoice Transactions 1 $512.00 154298 - PEERLESS NETWORK, INC.COMPUTER SEAT LICENSES 01/24/2023 01/24/2023 30,568.92 Invoice Transactions 1 $30,568.92 Invoice Transactions 3 $32,687.17 100310 - ANDERSON PEST SOLUTIONS PEST CONTROL AT CIVIC CENTER 01/24/2023 01/24/2023 459.00 100310 - ANDERSON PEST SOLUTIONS PEST CONTROL BENT PARK 01/24/2023 01/24/2023 74.58 100401 - COMCAST CABLE UTILITIES COMCAST 2100 RIDGE JAN 23 01/24/2023 01/24/2023 190.20 10798 - JOHNSON CONTROLS SECURITY SOLUTIONS CONSOLIDATED INVOICE FOR MULTIPLE BUILDINGS 01/24/2023 01/24/2023 4,413.92 104672 - SERVICE SANITATION INC PORTABLE TOILET 1500 LAKE STREET 01/24/2023 01/24/2023 407.44 Invoice Transactions 5 $5,545.14 18489 - VERIZON CONNECT AVL TRACKERS 01/24/2023 01/24/2023 1,193.95 Invoice Transactions 1 $1,193.95 105150 - TK ELEVATOR MAINTENANCE AND FIRE 5 01/24/2023 01/24/2023 661.02 105150 - TK ELEVATOR MAINTENANCE FOR ROBERT CROWN 01/24/2023 01/24/2023 942.64 Invoice Transactions 2 $1,603.66 Invoice Transactions 8 $8,342.75 Invoice Transactions 14 $41,993.62 103617 - NATIONAL AWARDS & FINE GIFTS RETIREMENT PLAQUES / NAMEPLATES 01/24/2023 01/24/2023 134.00 Invoice Transactions 1 $134.00 148565 - BEST TECHNOLOGY SYSTEMS, INC.RANGE MAINTENANCE 01/24/2023 01/24/2023 4,987.50 Invoice Transactions 1 $4,987.50 Invoice Transactions 2 $5,121.50 102667 - J. G. UNIFORMS, INC UNIFORM 01/24/2023 01/24/2023 144.55 102667 - J. G. UNIFORMS, INC UNIFORM (RECRUIT)01/24/2023 01/24/2023 195.40 102667 - J. G. UNIFORMS, INC UNIFORM (RECRUIT)01/24/2023 01/24/2023 1,068.03 102667 - J. G. UNIFORMS, INC UNIFORM (RECRUIT)01/24/2023 01/24/2023 914.03 102667 - J. G. UNIFORMS, INC UNIFORM (RECRUIT)01/24/2023 01/24/2023 189.47 19427 - RED THE UNIFORM TAILOR UNIFORM (HONOR GUARD)01/24/2023 01/24/2023 595.00 19427 - RED THE UNIFORM TAILOR UNIFORM (HONOR GUARD)01/24/2023 01/24/2023 265.00 19427 - RED THE UNIFORM TAILOR UNIFORM (HONOR GUARD)01/24/2023 01/24/2023 265.00 19427 - RED THE UNIFORM TAILOR UNIFORM (HONOR GUARD)01/24/2023 01/24/2023 595.00 16782 - VELOCITY SYSTEMS UNIFORM - VEST (RECRUIT)01/24/2023 01/24/2023 949.16 16782 - VELOCITY SYSTEMS UNIFORM - VEST (RECRUIT)01/24/2023 01/24/2023 826.37 Invoice Transactions 11 $6,007.01 Invoice Transactions 11 $6,007.01 Account 65020 - CLOTHING Totals Business Unit 2210 - PATROL OPERATIONS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Department 19 - ADMINISTRATIVE SERVICES Totals Department 22 - POLICE Business Unit 2205 - POLICE ADMINISTRATION Account 62490 - OTHER PROGRAM COSTS Account 65020 - CLOTHING Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 2205 - POLICE ADMINISTRATION Totals Business Unit 2210 - PATROL OPERATIONS Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Business Unit 1950 - FACILITIES Account 62225 - BLDG MAINTENANCE SERVICES Account 65050 - BLDG MAINTENANCE MATERIAL Totals Business Unit 1950 - FACILITIES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65050 - BLDG MAINTENANCE MATERIAL Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 1929 - HUMAN RESOURCE DIVISION Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Account 61060 - SEASONAL EMPLOYEES Account 62185 - CONSULTING SERVICES Totals Account 62512 - RECRUITMENT Account 62512 - RECRUITMENT Totals Account 64505 - TELECOMMUNICATIONS Account 64505 - TELECOMMUNICATIONS Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Totals Account 61060 - SEASONAL EMPLOYEES Totals Account 62185 - CONSULTING SERVICES Account 62185 - CONSULTING SERVICES Totals Account 65010 - BOOKS, PUBLICATIONS, MAPS Totals Business Unit 1705 - LEGAL ADMINISTRATION Totals Department 15 - CITY MANAGER'S OFFICE Totals Department 17 - LAW Business Unit 1705 - LEGAL ADMINISTRATION Account 65010 - BOOKS, PUBLICATIONS, MAPS Account 62160 - EMPLOYMENT TESTING SERVICES Totals Account 62185 - CONSULTING SERVICES Department 17 - LAW Totals Department 19 - ADMINISTRATIVE SERVICES Business Unit 1929 - HUMAN RESOURCE DIVISION Account 62160 - EMPLOYMENT TESTING SERVICES Account 61060 - SEASONAL EMPLOYEES Totals Account 64545 - PERSONAL COMPUTER SOFTWARE Business Unit 1560 - REVENUE & COLLECTIONS Account 51620 - REAL ESTATE TRANSFER TAX Account 51620 - REAL ESTATE TRANSFER TAX Totals Account 65095 - OFFICE SUPPLIES Totals Business Unit 1560 - REVENUE & COLLECTIONS Totals Account 64545 - PERSONAL COMPUTER SOFTWARE Totals Account 65095 - OFFICE SUPPLIES CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY23 Accounts Payable by G/L Distribution Report G/L Date Range 01/24/23 - 01/24/23 Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 1510 - PUBLIC INFORMATION Totals Department 14 - CITY CLERK Totals Department 15 - CITY MANAGER'S OFFICE Business Unit 1510 - PUBLIC INFORMATION Account 62490 - OTHER PROGRAM COSTS Account 61060 - SEASONAL EMPLOYEES Account 21640 - DENTAL INSURANCE Totals Account 21650 - LIFE INSURANCE-UNIVERSAL Fund 100 - GENERAL FUND Account 21640 - DENTAL INSURANCE Account 53215 - BIRTH CERTIFICATE Totals Business Unit 1400 - CITY CLERK Totals Account 21650 - LIFE INSURANCE-UNIVERSAL Totals Department 14 - CITY CLERK Business Unit 1400 - CITY CLERK Account 53215 - BIRTH CERTIFICATE Run by Tera Davis on 01/18/2023 10:30:45 AM Page 2 of 45 A1.Page 45 of 363 100 GENERAL FUND Vendor Invoice Description G/L Date Payment Date Invoice Amount CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY23 Accounts Payable by G/L Distribution Report G/L Date Range 01/24/23 - 01/24/23 103382 - MICROSYSTEMS INC.DIGITAL ARCHIVING SYSTEM 01/24/2023 01/24/2023 599.17 Invoice Transactions 1 $599.17 Invoice Transactions 1 $599.17 128871 - ERVIN DE LEON MEAL ALLOWANCE - TRAINING MANAGER SPECIALIST 01/24/2023 01/24/2023 60.00 14262 - FORCE SCIENCE INSTITUTE, LTD FORCE SCIENCE CERTIFICATION COURSE 01/24/2023 01/24/2023 1,650.00 Invoice Transactions 2 $1,710.00 Invoice Transactions 2 $1,710.00 103795 - NORTH SHORE TOWING TOW & HOOK 01/24/2023 01/24/2023 75.00 103795 - NORTH SHORE TOWING TOW & HOOK 01/24/2023 01/24/2023 75.00 103795 - NORTH SHORE TOWING TOW & HOOK 01/24/2023 01/24/2023 75.00 103795 - NORTH SHORE TOWING TOW & HOOK 01/24/2023 01/24/2023 75.00 Invoice Transactions 4 $300.00 Invoice Transactions 4 $300.00 100310 - ANDERSON PEST SOLUTIONS PEST CONTROL - ANIMAL SHELTER 01/24/2023 01/24/2023 62.87 Invoice Transactions 1 $62.87 Invoice Transactions 1 $62.87 101134 - COLLEY ELEVATOR CO.ELEVATOR INSPECTION 01/24/2023 01/24/2023 215.00 Invoice Transactions 1 $215.00 101062 - CINTAS FLOOR MATS 01/24/2023 01/24/2023 70.70 Invoice Transactions 1 $70.70 Invoice Transactions 2 $285.70 Invoice Transactions 23 $14,086.25 11435 - TODAY'S UNIFORMS INC. FIRE UNIFORMS 01/24/2023 01/24/2023 413.65 11435 - TODAY'S UNIFORMS INC. FIRE UNIFORMS 01/24/2023 01/24/2023 509.45 11435 - TODAY'S UNIFORMS INC. FIRE UNIFORMS 01/24/2023 01/24/2023 33.90 11435 - TODAY'S UNIFORMS INC. FIRE UNIFORMS 01/24/2023 01/24/2023 20.00 11435 - TODAY'S UNIFORMS INC. FIRE UNIFORMS 01/24/2023 01/24/2023 116.85 11435 - TODAY'S UNIFORMS INC. FIRE UNIFORMS 01/24/2023 01/24/2023 670.00 Invoice Transactions 6 $1,763.85 10546 - SUPERIOR INDUSTRIAL SUPPLY JANITORIAL SUPPLIES 01/24/2023 01/24/2023 325.38 Invoice Transactions 1 $325.38 Invoice Transactions 7 $2,089.23 120288 - NORTHEASTERN ILLINOIS PUBLIC SAFETY FIREFIGHTER TRAINING 01/24/2023 01/24/2023 4,795.00 120288 - NORTHEASTERN ILLINOIS PUBLIC SAFETY FIREFIGHTER TRAINING 01/24/2023 01/24/2023 4,795.00 Invoice Transactions 2 $9,590.00 10546 - SUPERIOR INDUSTRIAL SUPPLY JANITORIAL SUPPLIES 01/24/2023 01/24/2023 98.52 10546 - SUPERIOR INDUSTRIAL SUPPLY JANITORIAL SUPPLIES 01/24/2023 01/24/2023 257.56 10546 - SUPERIOR INDUSTRIAL SUPPLY JANITORIAL SUPPLIES 01/24/2023 01/24/2023 282.60 Invoice Transactions 3 $638.68 100158 - AIR ONE EQUIPMENT FIRE EQUIPMENT 01/24/2023 01/24/2023 420.00 100158 - AIR ONE EQUIPMENT FIRE NOZZLES 01/24/2023 01/24/2023 440.00 Invoice Transactions 2 $860.00 100158 - AIR ONE EQUIPMENT TURNOUT GEAR 01/24/2023 01/24/2023 2,863.00 100158 - AIR ONE EQUIPMENT TURNOUT GEAR 01/24/2023 01/24/2023 5,114.00 100158 - AIR ONE EQUIPMENT TURNOUT GEAR 01/24/2023 01/24/2023 2,557.00 Invoice Transactions 3 $10,534.00 Invoice Transactions 10 $21,622.68 Invoice Transactions 17 $23,711.91 102755 - JORSON & CARLSON ICE SCRAPER KNIVES SHARPENED & HONED 01/24/2023 01/24/2023 91.00 Invoice Transactions 1 $91.00 14991 - D.I.M.E.PUBLIC SKATE DJ 01/24/2023 01/24/2023 350.00 Invoice Transactions 1 $350.00 100310 - ANDERSON PEST SOLUTIONS MONTHLY PEST MAINTENANCE 01/24/2023 01/24/2023 81.37 Invoice Transactions 1 $81.37 10546 - SUPERIOR INDUSTRIAL SUPPLY JANITORIAL SUPPLY 01/24/2023 01/24/2023 12.27 10546 - SUPERIOR INDUSTRIAL SUPPLY JANITORIAL SUPPLY 01/24/2023 01/24/2023 22.95 10546 - SUPERIOR INDUSTRIAL SUPPLY JANITORIAL SUPPLY 01/24/2023 01/24/2023 136.44 10546 - SUPERIOR INDUSTRIAL SUPPLY JANITORIAL SUPPLY 01/24/2023 01/24/2023 59.14 Invoice Transactions 4 $230.80 Invoice Transactions 7 $753.17 100310 - ANDERSON PEST SOLUTIONS MONTHLY PEST CONTROL (JAN. 2023)01/24/2023 01/24/2023 82.80 Invoice Transactions 1 $82.80 16681 - COMPASS TRANSPORTATION FIELD TRIP BUSING 01/24/2023 01/24/2023 340.00 Invoice Transactions 1 $340.00 Invoice Transactions 2 $422.80 100310 - ANDERSON PEST SOLUTIONS PEST CONTROL SERVICES 01/24/2023 01/24/2023 57.81 Invoice Transactions 1 $57.81 100401 - COMCAST CABLE CABLE SERVICE LEVY 01/24/2023 01/24/2023 45.08 Invoice Transactions 1 $45.08 Invoice Transactions 2 $102.89 100310 - ANDERSON PEST SOLUTIONS PEST CONTROL SERVICES 01/24/2023 01/24/2023 57.87 100310 - ANDERSON PEST SOLUTIONS PEST CONTROL SERVICES 01/24/2023 01/24/2023 88.35 Invoice Transactions 2 $146.22 Invoice Transactions 2 $146.22 100310 - ANDERSON PEST SOLUTIONS PEST CONTROL SERVICES 01/24/2023 01/24/2023 68.10 Invoice Transactions 1 $68.10 Invoice Transactions 1 $68.10 Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Account 53565 - RECREATION PROGRAM FEES Account 53565 - RECREATION PROGRAM FEES Totals Account 62495 - LICENSED PEST CONTROL SERVICES Totals Business Unit 3100 - SPORTS LEAGUES Totals Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Totals Business Unit 3040 - FLEETWOOD JOURDAIN COM CT Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Account 62495 - LICENSED PEST CONTROL SERVICES Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 62507 - FIELD TRIPS Account 62507 - FIELD TRIPS Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Totals Business Unit 3100 - SPORTS LEAGUES Account 62495 - LICENSED PEST CONTROL SERVICES Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 62511 - ENTERTAIN/PERFORMER SERV Account 62511 - ENTERTAIN/PERFORMER SERV Totals Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 65040 - JANITORIAL SUPPLIES Account 62490 - OTHER PROGRAM COSTS Account 62490 - OTHER PROGRAM COSTS Totals Account 62495 - LICENSED PEST CONTROL SERVICES Business Unit 3030 - CROWN COMMUNITY CENTER Totals Business Unit 3040 - FLEETWOOD JOURDAIN COM CT Account 62495 - LICENSED PEST CONTROL SERVICES Account 65040 - JANITORIAL SUPPLIES Totals Account 65090 - SAFETY EQUIPMENT Account 65090 - SAFETY EQUIPMENT Totals Account 65085 - MINOR EQUIPMENT & TOOLS Account 65085 - MINOR EQUIPMENT & TOOLS Totals Business Unit 3030 - CROWN COMMUNITY CENTER Account 62245 - OTHER EQMT MAINTENANCE Account 62245 - OTHER EQMT MAINTENANCE Totals Business Unit 2315 - FIRE SUPPRESSION Totals Department 23 - FIRE MGMT & SUPPORT Totals Department 30 - PARKS AND RECREATION Account 65040 - JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Business Unit 2305 - FIRE MGT & SUPPORT Totals Account 65020 - CLOTHING Totals Account 65040 - JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Business Unit 2315 - FIRE SUPPRESSION Account 62295 - TRAINING & TRAVEL Account 62295 - TRAINING & TRAVEL Totals Account 65125 - OTHER COMMODITIES Account 65125 - OTHER COMMODITIES Totals Business Unit 2280 - ANIMAL CONTROL Totals Business Unit 2295 - BUILDING MANAGEMENT Account 62225 - BLDG MAINTENANCE SERVICES Business Unit 2305 - FIRE MGT & SUPPORT Account 65020 - CLOTHING Business Unit 2295 - BUILDING MANAGEMENT Totals Department 22 - POLICE Totals Department 23 - FIRE MGMT & SUPPORT Account 62451 - TOWING AND BOOTING CONTRACTS Account 62295 - TRAINING & TRAVEL Totals Business Unit 2260 - OFFICE OF ADMINISTRATION Totals Business Unit 2280 - ANIMAL CONTROL Account 62225 - BLDG MAINTENANCE SERVICES Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 62451 - TOWING AND BOOTING CONTRACTS Totals Business Unit 2270 - TRAFFIC BUREAU Totals Account 62225 - BLDG MAINTENANCE SERVICES Totals Business Unit 2240 - POLICE RECORDS Totals Business Unit 2260 - OFFICE OF ADMINISTRATION Account 62295 - TRAINING & TRAVEL Business Unit 2240 - POLICE RECORDS Account 62645 - DIGITAL ARCHIVING Account 62645 - DIGITAL ARCHIVING Totals Business Unit 2270 - TRAFFIC BUREAU Run by Tera Davis on 01/18/2023 10:30:45 AM Page 3 of 45 A1.Page 46 of 363 100 GENERAL FUND Vendor Invoice Description G/L Date Payment Date Invoice Amount CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY23 Accounts Payable by G/L Distribution Report G/L Date Range 01/24/23 - 01/24/23 100310 - ANDERSON PEST SOLUTIONS PEST CONTROL SERVICES 01/24/2023 01/24/2023 121.15 Invoice Transactions 1 $121.15 Invoice Transactions 1 $121.15 100162 - ALARM DETECTION SYSTEMS, INC.QUARTERLY ALARM CHARGES 01/24/2023 01/24/2023 304.50 Invoice Transactions 1 $304.50 Invoice Transactions 1 $304.50 Invoice Transactions 16 $1,918.83 18489 - VERIZON CONNECT AVL TRACKERS 01/24/2023 01/24/2023 1,194.30 Invoice Transactions 1 $1,194.30 Invoice Transactions 1 $1,194.30 Invoice Transactions 1 $1,194.30 Invoice Transactions 84 $111,555.81 Department 30 - PARKS AND RECREATION Totals Department 40 - PUBLIC WORKS AGENCY Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Account 64540 - TELECOMMUNICATIONS - WIRELESS Account 62518 - SECURITY ALARM CONTRACTS Account 62518 - SECURITY ALARM CONTRACTS Totals Business Unit 3710 - NOYES CULTURAL ARTS CENTER Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 100 - GENERAL FUND Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Totals Account 62495 - LICENSED PEST CONTROL SERVICES Totals Business Unit 3605 - ECOLOGY CENTER Totals Business Unit 3710 - NOYES CULTURAL ARTS CENTER Business Unit 3605 - ECOLOGY CENTER Account 62495 - LICENSED PEST CONTROL SERVICES Run by Tera Davis on 01/18/2023 10:30:45 AM Page 4 of 45 A1.Page 47 of 363 200 MOTOR FUEL TAX FUND Vendor G/L Date Payment Date Invoice Amount 125211 - MORTON SALT 01/24/2023 01/24/2023 28,404.64 Invoice Transactions 1 $28,404.64 Invoice Transactions 1 $28,404.64 Invoice Transactions 1 $28,404.64 Invoice Transactions 1 $28,404.64Fund 200 - MOTOR FUEL TAX FUND Totals Account 65015 - CHEMICALS/ SALT PURCHASE OF ROCK SALT FOR 2022-23 WINTER SEASON Account 65015 - CHEMICALS/ SALT Totals Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION Totals Department 40 - PUBLIC WORKS AGENCY Totals Invoice Description Fund 200 - MOTOR FUEL TAX FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report G/L Date Range 01/24/23 - 01/24/23 Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY23 Run by Tera Davis on 01/18/2023 10:30:45 AM Page 5 of 45 A1.Page 48 of 363 205 EMERGENCY TELEPHONE (E911) Vendor G/L Date Payment Date Invoice Amount 100987 - CHICAGO COMMUNICATIONS, LLC.01/24/2023 01/24/2023 691.00 103536 - MOTOROLA SOLUTIONS, INC.01/24/2023 01/24/2023 5,728.00 Invoice Transactions 2 $6,419.00 Invoice Transactions 2 $6,419.00 Invoice Transactions 2 $6,419.00 Invoice Transactions 2 $6,419.00 Department 22 - POLICE Totals Fund 205 - EMERGENCY TELEPHONE (E911) FUND Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS MOBILE RADIO MAINTENANCE (FEB 23) STARCOME AIRTIME - JAN 2023 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 5150 - EMERGENCY TELEPHONE SYSTM Totals Invoice Description Fund 205 - EMERGENCY TELEPHONE (E911) FUND Department 22 - POLICE Accounts Payable by G/L Distribution Report G/L Date Range 01/24/23 - 01/24/23 Business Unit 5150 - EMERGENCY TELEPHONE SYSTM CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY23 Run by Tera Davis on 01/18/2023 10:30:45 AM Page 6 of 45 A1.Page 49 of 363 505 PARKING SYSTEM FUND Vendor G/L Date Payment Date Invoice Amount 18749 - SKIDATA, INC.01/24/2023 01/24/2023 357.50 18749 - SKIDATA, INC.01/24/2023 01/24/2023 4,957.59 Invoice Transactions 2 $5,315.09 Invoice Transactions 2 $5,315.09 Invoice Transactions 2 $5,315.09 Invoice Transactions 2 $5,315.09 Department 19 - ADMINISTRATIVE SERVICES Totals Fund 505 - PARKING SYSTEM FUND Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS MAPLE GARAGE SERVICE CALL 1/3 MAPLE GARAGE VALIDATION MACHINES FOR AMC THEATRE Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 7037 - MAPLE GARAGE Totals Invoice Description Fund 505 - PARKING SYSTEM FUND Department 19 - ADMINISTRATIVE SERVICES Accounts Payable by G/L Distribution Report G/L Date Range 01/24/23 - 01/24/23 Business Unit 7037 - MAPLE GARAGE CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY23 Run by Tera Davis on 01/18/2023 10:30:45 AM Page 7 of 45 A1.Page 50 of 363 510 WATER FUND Vendor G/L Date Payment Date Invoice Amount 18017 - BIRKSCO 01/24/2023 01/24/2023 2,720.00 Invoice Transactions 1 $2,720.00 Invoice Transactions 1 $2,720.00 Invoice Transactions 1 $2,720.00 Invoice Transactions 1 $2,720.00Fund 510 - WATER FUND Totals Account 62340 - IT COMPUTER SOFTWARE 2023 WINFLUID SOFTWARE SUBSCRIPTION (ANNUAL FEE) Account 62340 - IT COMPUTER SOFTWARE Totals Business Unit 4225 - WATER OTHER OPERATIONS Totals Department 40 - PUBLIC WORKS AGENCY Totals Invoice Description Fund 510 - WATER FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report G/L Date Range 01/24/23 - 01/24/23 Business Unit 4225 - WATER OTHER OPERATIONS CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY23 Run by Tera Davis on 01/18/2023 10:30:45 AM Page 8 of 45 A1.Page 51 of 363 513 WATER DEPR IMPRV & EXT FUND Vendor G/L Date Payment Date Invoice Amount 100631 - BILL'S PLUMBING & SEWER, INC.01/24/2023 01/24/2023 6,280.00 Invoice Transactions 1 $6,280.00 Invoice Transactions 1 $6,280.00 Invoice Transactions 1 $6,280.00 Invoice Transactions 1 $6,280.00Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Totals Account 65515 - OTHER IMPROVEMENTS INSTALL 1.5" COPPER WATER SERVICE AT 2321 CENTRAL ST Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 9902 - LEAD SERVICE LINE REPLACEMENT Totals Department 99 - NON-DEPARTMENTAL Totals Invoice Description Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report G/L Date Range 01/24/23 - 01/24/23 Business Unit 9902 - LEAD SERVICE LINE REPLACEMENT CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY23 Run by Tera Davis on 01/18/2023 10:30:45 AM Page 9 of 45 A1.Page 52 of 363 520 SOLID WASTE FUND Vendor G/L Date Payment Date Invoice Amount 100496 - SOLID WASTE AGENCY NORTHERN COOK 01/24/2023 01/24/2023 63,362.29 Invoice Transactions 1 $63,362.29 11992 - COLLECTIVE RESOURCE INC.01/24/2023 01/24/2023 9,768.32 Invoice Transactions 1 $9,768.32 Invoice Transactions 2 $73,130.61 Invoice Transactions 2 $73,130.61 Invoice Transactions 2 $73,130.61 Account 62405 - SWANCC DISPOSAL FEES FY2023 REFUSE DISPOSAL FEES - SWANCC Account 62405 - SWANCC DISPOSAL FEES Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 520 - SOLID WASTE FUND Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS FY23 FOOD SCRAP FRANCHISE RFP 17-47 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Totals Invoice Description Fund 520 - SOLID WASTE FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report G/L Date Range 01/24/23 - 01/24/23 Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY23 Run by Tera Davis on 01/18/2023 10:30:45 AM Page 10 of 45 A1.Page 53 of 363 600 FLEET SERVICES FUND Vendor G/L Date Payment Date Invoice Amount 12792 - UNIFIRST CORPORATION 01/24/2023 01/24/2023 86.11 Invoice Transactions 1 $86.11 18489 - VERIZON CONNECT 01/24/2023 01/24/2023 1,193.95 Invoice Transactions 1 $1,193.95 101300 - CUMBERLAND SERVICENTER 01/24/2023 01/24/2023 676.47 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 01/24/2023 01/24/2023 373.34 Invoice Transactions 2 $1,049.81 108005 - DENNIS R LAWRENCE 01/24/2023 01/24/2023 800.00 Invoice Transactions 1 $800.00 Invoice Transactions 5 $3,129.87 Invoice Transactions 5 $3,129.87 Invoice Transactions 5 $3,129.87 Account 65085 - MINOR EQUIPMENT & TOOLS Department 19 - ADMINISTRATIVE SERVICES Totals Fund 600 - FLEET SERVICES FUND Totals DENNIS LAWRENCE 2023 TOOL ALLOWANCE Account 65085 - MINOR EQUIPMENT & TOOLS Totals Business Unit 7710 - FLEET MAINTENANCE Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Account 65060 - MATER. TO MAINT. AUTOS MULTIPLE REPAIRS FOR #705 STOCK FOR FLEET Account 65060 - MATER. TO MAINT. AUTOS Totals Account 62225 - BLDG MAINTENANCE SERVICES MAT CLEANING SERVICE CENTER Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS AVL TRACKERS Invoice Description Fund 600 - FLEET SERVICES FUND Department 19 - ADMINISTRATIVE SERVICES Accounts Payable by G/L Distribution Report G/L Date Range 01/24/23 - 01/24/23 Business Unit 7710 - FLEET MAINTENANCE CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY23 Run by Tera Davis on 01/18/2023 10:30:45 AM Page 11 of 45 A1.Page 54 of 363 605 INSURANCE FUND Vendor G/L Date Payment Date Invoice Amount 19429 - SANDRA POSTWEILER 01/24/2023 01/24/2023 450.57 Invoice Transactions 1 $450.57 17978 - BENISTAR ADMIN SERVICE INC.01/24/2023 01/24/2023 69,030.10 Invoice Transactions 1 $69,030.10 Invoice Transactions 2 $69,480.67 Invoice Transactions 7 $69,480.67 Invoice Transactions 7 $69,480.67 * = Prior Fiscal Year Activity Invoice Transactions 105 $306,435.69 Account 66054 - SENIOR RETIREE HEALTH INSURANCE Totals Business Unit 7801 - EMPLOYEE BENEFITS Totals Department 99 - NON-DEPARTMENTAL Totals Fund 605 - INSURANCE FUND Totals Account 57230 - RETIREE HEALTH INSURANCE CONTRIBUTIONS REFUND-MEDICAL OVERPAYMENT Account 57230 - RETIREE HEALTH INSURANCE CONTRIBUTIONS Totals Account 66054 - SENIOR RETIREE HEALTH INSURANCE BENISTAR MONTHLY INVOICE Invoice Description Fund 605 - INSURANCE FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report G/L Date Range 01/24/23 - 01/24/23 Business Unit 7801 - EMPLOYEE BENEFITS CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY23 Run by Tera Davis on 01/18/2023 10:30:45 AM Page 12 of 45 A1.Page 55 of 363 Vendor G/L Date Payment Date Invoice Amount 105150 - TK ELEVATOR 01/12/2023 01/12/2023 27,831.50 Invoice Transactions 1 $27,831.50 Invoice Transactions 1 $27,831.50 Invoice Transactions 1 $27,831.50 Invoice Transactions 1 $27,831.50 14118 - ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES INC.01/12/2023 01/12/2023 1,193,115.00 Invoice Transactions 1 $1,193,115.00 Invoice Transactions 1 $1,193,115.00 Invoice Transactions 1 $1,193,115.00 Invoice Transactions 1 $1,193,115.00 * = Prior Fiscal Year Activity Invoice Transactions 2 $1,220,946.50 Fund 605 - INSURANCE FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Accounts Payable by G/L Distribution Report *ADVANCED CHECKS FOR PAY PERIOD ENDING 01.24.2023 FY23 Account 62615 - INSURANCE PREMIUM Totals Business Unit 7800 - RISK MANAGEMENT Totals Department 99 - NON-DEPARTMENTAL Totals Fund 605 - INSURANCE FUND Department 99 - NON-DEPARTMENTAL Business Unit 7800 - RISK MANAGEMENT Account 62615 - INSURANCE PREMIUM *BIND FORMS Business Unit 4122 - 2022 GO BOND CAPITAL Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 415 - CAPITAL IMPROVEMENTS FUND Totals Business Unit 4122 - 2022 GO BOND CAPITAL Account 65515 - OTHER IMPROVEMENTS *EMERGENCY REPAIR OF THE ELEVATORS AT SHERMAN PLAZA Account 65515 - OTHER IMPROVEMENTS Totals Invoice Description Fund 415 - CAPITAL IMPROVEMENTS FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 01/18/2023 03:40:06 PM Page 13 of 45 A1.Page 56 of 363 ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT INSURANCE VARIOUS WORKERS COMP 2,692.23 VARIOUS WORKERS COMP 11,147.06 13,839.29 SEWER 7579.68305 IEPA LOAN DISBURSEMENT SEWER FUND 19,460.79 19,460.79 33,300.08 Grand Total 1,560,682.27 PREPARED BY DATE REVIEWED BY DATE APPROVED BY DATE CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.10.2023 FY23 SUPPLEMENTAL LIST ACH AND WIRE TRANSFERS Page 14 of 45 A1.Page 57 of 363 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount 102520 - ILLINOIS PAPER DBA IMPACT NETWORKING LLC 12/24/2022 01/24/2023 432.00 Invoice Transactions 1 $432.00 105394 - VERIZON WIRELESS 12/24/2022 01/24/2023 25,531.71 Invoice Transactions 1 $25,531.71 18865 - INTERNATIONAL SECURITY PRODUCTS 12/24/2022 01/24/2023 2,570.36 Invoice Transactions 1 $2,570.36 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 2.59 Invoice Transactions 1 $2.59 Invoice Transactions 2 $2,572.95 Invoice Transactions 2 $2,572.95 100177 - ALLEGRA PRINT & IMAGING 12/24/2022 01/24/2023 39.00 Invoice Transactions 1 $39.00 103672 - NATIONAL LEAGUE OF CITIES 12/24/2022 01/24/2023 6,602.00 Invoice Transactions 1 $6,602.00 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 238.35 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 45.92 Invoice Transactions 2 $284.27 Invoice Transactions 4 $6,925.27 17306 - DAVIS BANCORP, INC.12/24/2022 01/24/2023 3,144.23 Invoice Transactions 1 $3,144.23 10643 - PASSPORT LABS, INC 12/24/2022 12/24/2022 1,497.84 Invoice Transactions 1 $1,497.84 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 19.99 Invoice Transactions 1 $19.99 Invoice Transactions 3 $4,662.06 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 196.69 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 15.99 Invoice Transactions 2 $212.68 Invoice Transactions 2 $212.68 268935 - JEFFREY D. GREENSPAN 12/24/2022 01/24/2023 4,810.00 19066 - JOHNSON, JOHNSON & ASSOCIATES, LLC C/O ELI JOHNSON 12/24/2022 01/24/2023 3,468.75 Invoice Transactions 2 $8,278.75 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 404.40 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 18.99 Invoice Transactions 2 $423.39 Invoice Transactions 4 $8,702.14 207660 - SARKIS CAFE 12/24/2022 01/24/2023 2,500.00 Invoice Transactions 1 $2,500.00 Invoice Transactions 1 $2,500.00 Invoice Transactions 14 $23,002.15 10460 - ANCEL,GLINK,DIAMOND,BUSH,DICIANNI & KRAFTHEFER, P.12/24/2022 01/24/2023 185.00 16209 - DENZIN SOLTANZADEH LLC 12/24/2022 01/24/2023 19.50 16209 - DENZIN SOLTANZADEH LLC 12/24/2022 01/24/2023 156.00 Invoice Transactions 3 $360.50 122375 - LAW BULLETIN PUBLISHING COMPANY 12/24/2022 01/24/2023 155.00 Invoice Transactions 1 $155.00 Invoice Transactions 4 $515.50 Invoice Transactions 4 $515.50 15876 - ACCURATE BIOMETRICS 12/24/2022 01/24/2023 994.50 205874 - CLS BACKGROUND INVESTIGATIONS 12/24/2022 01/24/2023 688.70 18754 - GMP INVESTIGATIONS INC. DBA GMP SUPPORT & SERVICES 12/24/2022 01/24/2023 1,500.00 Invoice Transactions 3 $3,183.20 100177 - ALLEGRA PRINT & IMAGING 12/24/2022 01/24/2023 39.00 Invoice Transactions 1 $39.00 101665 - NORTH SHORE ENH OMEGA 12/24/2022 01/24/2023 19,067.00 Invoice Transactions 1 $19,067.00 Invoice Transactions 5 $22,289.20 17430 - DACRA AJUDICATION SYSTEMS LLC DBA DACRA TECH LLC 12/24/2022 01/24/2023 2,000.00 Invoice Transactions 1 $2,000.00 Invoice Transactions 1 $2,000.00 15491 - BARNACLE PARKING ENFORCEMENT 12/24/2022 01/24/2023 1,145.45 Invoice Transactions 1 $1,145.45 17777 - DATA EQUIPMENT SERVICES, LLC 12/24/2022 01/24/2023 285.00 15492 - MINUTEMAN SECURITY TECHNOLOGIES 12/24/2022 01/24/2023 518.00 15492 - MINUTEMAN SECURITY TECHNOLOGIES 12/24/2022 01/24/2023 888.00 10643 - Passport Labs, Inc 12/24/2022 12/24/2022 40,916.25 Invoice Transactions 4 $42,607.25 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 35.67 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 48.17 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 55.25 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 35.67 Invoice Transactions 4 $174.76 COPIER PAPER 20# 8.5 X 11 GOLDENROD Account 13040 - INVENTORY OF SUPPLIES Totals Account 22725 - CELL PHONE BILLS PAYABLE COMMUNICATION CHARGES DEC 2022 Invoice Description Fund 100 - GENERAL FUND Account 13040 - INVENTORY OF SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 1400 - CITY CLERK Totals Department 14 - CITY CLERK Totals PAPER AND PAPER PRODUCTS Account 53215 - BIRTH CERTIFICATE Totals Account 65095 - OFFICE SUPPLIES DECALS AND STAMPS Account 22725 - CELL PHONE BILLS PAYABLE Totals Department 14 - CITY CLERK Business Unit 1400 - CITY CLERK Account 53215 - BIRTH CERTIFICATE OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 1505 - CITY MANAGER Totals Account 62360 - MEMBERSHIP DUES MEMBERSHIP DUES Account 62360 - MEMBERSHIP DUES Totals Account 65095 - OFFICE SUPPLIES Department 15 - CITY MANAGER'S OFFICE Business Unit 1505 - CITY MANAGER Account 62210 - PRINTING BUSINESS CARDS FOR STOWE Account 62210 - PRINTING Totals OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 1560 - REVENUE & COLLECTIONS Totals Account 65045 - LICENSING/REGULATORY SUPP ANNUAL ACTIVE PERMIT FEE DECEMBER 2022 Account 65045 - LICENSING/REGULATORY SUPP Totals Account 65095 - OFFICE SUPPLIES Business Unit 1560 - REVENUE & COLLECTIONS Account 62431 - ARMORED CAR SERVICES ARMORED CAR SERVICES - PARKING AND COLLECTORS OFFICE Account 62431 - ARMORED CAR SERVICES Totals HEARING OFFICER Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Business Unit 1575 - PURCHASING Totals Business Unit 1585 - ADMINISTRATIVE HEARINGS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS HEARING OFFICER Business Unit 1575 - PURCHASING Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 5300 - ECON. DEVELOPMENT Totals Department 15 - CITY MANAGER'S OFFICE Totals Department 17 - LAW Business Unit 5300 - ECON. DEVELOPMENT Account 62664 - ENTREPRENEURSHIP SUPPORT ENTREPRENEURSHIP SUPPORT PROGRAM GRANT Account 62664 - ENTREPRENEURSHIP SUPPORT Totals OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 1585 - ADMINISTRATIVE HEARINGS Totals Business Unit 1705 - LEGAL ADMINISTRATION Totals Department 17 - LAW Totals Department 19 - ADMINISTRATIVE SERVICES Account 62130 - LEGAL SERVICES-GENERAL Totals Account 65010 - BOOKS, PUBLICATIONS, MAPS LEGAL RESEARCH PACKAGE Account 65010 - BOOKS, PUBLICATIONS, MAPS Totals Business Unit 1705 - LEGAL ADMINISTRATION Account 62130 - LEGAL SERVICES-GENERAL SPECIAL ASSISTANT CITY COUNSEL 1917 GREENWOOD LEGAL SERVICES Account 62270 - MEDICAL/HOSPITAL SERVICES EMPLOYEE TESTING-NORTHSHORE OMEGA Account 62270 - MEDICAL/HOSPITAL SERVICES Totals Business Unit 1929 - HUMAN RESOURCE DIVISION Totals Account 62160 - EMPLOYMENT TESTING SERVICES Totals Account 62210 - PRINTING BUSINESS CARDS - DANKWA Account 62210 - PRINTING Totals Business Unit 1929 - HUMAN RESOURCE DIVISION Account 62160 - EMPLOYMENT TESTING SERVICES EMPLOYMENT TESTING - FINGERPRINTING SERVICES EMPLOYMENT BACKGROUND CHECKS-CLS BACKGROUND EMPLOYMENT BACKGROUND CHECKS-GMP INVESTIGATIONS INC. Account 62451 - TOWING AND BOOTING CONTRACTS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS CELLULAR CHARGES FOR SMARKING SIGNS OCT-DEC 2022 LPR SERVICE CALL 10/26 Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Totals Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Account 62451 - TOWING AND BOOTING CONTRACTS BARNACLE RELEASE FEES DECEMBER 2022 Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Account 62340 - IT COMPUTER SOFTWARE SOFTWARE SERVICE Account 62340 - IT COMPUTER SOFTWARE Totals OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES FOR PARKING DIVISION Account 65095 - OFFICE SUPPLIES Totals LPR SERVICE CALL 11/16 CITATION MANAGEMENT & SCOFFLAW LETTERS DECEMBER 2022 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65095 - OFFICE SUPPLIES Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Run by Tera Davis on 01/18/2023 10:57:53 AM Page 15 of 45 A1.Page 58 of 363 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Invoice Transactions 9 $43,927.46 106599 - CHEMSEARCH 12/24/2022 01/24/2023 135.00 10727 - GENERAL MEDICAL DEVICES dba AED PROFESSIONALS 12/24/2022 01/24/2023 8,961.00 12792 - UNIFIRST CORPORATION 12/24/2022 01/24/2023 194.22 12792 - UNIFIRST CORPORATION 12/24/2022 01/24/2023 194.22 12792 - UNIFIRST CORPORATION 12/24/2022 01/24/2023 194.22 12792 - UNIFIRST CORPORATION 12/24/2022 01/24/2023 109.61 12792 - UNIFIRST CORPORATION 12/24/2022 01/24/2023 109.61 12792 - UNIFIRST CORPORATION 12/24/2022 01/24/2023 109.61 12792 - UNIFIRST CORPORATION 12/24/2022 01/24/2023 21.93 12792 - UNIFIRST CORPORATION 12/24/2022 01/24/2023 194.22 Invoice Transactions 10 $10,223.64 322695 - ECO-CLEAN MAINTENANCE 12/24/2022 01/24/2023 15,433.00 101788 - SCHNEIDER ELECTRIC BUILDINGS AMERICA 12/24/2022 01/24/2023 3,250.50 Invoice Transactions 2 $18,683.50 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 182.18 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 46.91 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 110.44 Invoice Transactions 3 $339.53 103744 - NICOR 12/24/2022 01/24/2023 207.15 103744 - NICOR 12/24/2022 01/24/2023 979.94 Invoice Transactions 2 $1,187.09 103195 - MARK VEND COMPANY 12/24/2022 01/24/2023 10.34 103195 - MARK VEND COMPANY 12/24/2022 01/24/2023 85.22 Invoice Transactions 2 $95.56 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 12/24/2022 01/24/2023 147.78 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 12/24/2022 01/24/2023 1,120.14 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 12/24/2022 01/24/2023 81.75 Invoice Transactions 3 $1,349.67 106599 - CHEMSEARCH 12/24/2022 01/24/2023 135.00 106599 - CHEMSEARCH 12/24/2022 01/24/2023 144.50 18991 - FILTER SERVICES, INC.12/24/2022 01/24/2023 3,905.00 105097 - TEMPERATURE EQUIPMENT 12/24/2022 01/24/2023 373.38 Invoice Transactions 4 $4,557.88 101063 - CINTAS FIRST AID & SUPPLY 12/24/2022 01/24/2023 77.79 Invoice Transactions 1 $77.79 Invoice Transactions 27 $36,514.66 Invoice Transactions 42 $104,731.32 100177 - ALLEGRA PRINT & IMAGING 12/24/2022 01/24/2023 234.00 Invoice Transactions 1 $234.00 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 70.84 Invoice Transactions 1 $70.84 Invoice Transactions 2 $304.84 103547 - MSF GRAPHICS, INC.12/24/2022 01/24/2023 186.90 Invoice Transactions 1 $186.90 Invoice Transactions 1 $186.90 19024 - BYRNE SOFTWARE TECHNOLOGIES 12/24/2022 01/24/2023 797.50 19024 - BYRNE SOFTWARE TECHNOLOGIES 12/24/2022 01/24/2023 4,930.00 Invoice Transactions 2 $5,727.50 316000 - SAFEBUILT LLC, LOCKBOX # 88135 12/24/2022 01/24/2023 79.92 316000 - SAFEBUILT LLC, LOCKBOX # 88135 12/24/2022 01/24/2023 5,608.48 Invoice Transactions 2 $5,688.40 103382 - MICROSYSTEMS INC.12/24/2022 01/24/2023 508.75 103382 - MICROSYSTEMS INC.12/24/2022 01/24/2023 1,093.07 Invoice Transactions 2 $1,601.82 Invoice Transactions 6 $13,017.72 Invoice Transactions 9 $13,509.46 103460 - MINUTEMAN PRESS 12/24/2022 01/24/2023 408.46 103460 - MINUTEMAN PRESS 12/24/2022 01/24/2023 268.80 Invoice Transactions 2 $677.26 18181 - GUARDIAN ALLICANCE TECHNOLOGIES 12/24/2022 01/24/2023 322.00 106332 - WEST PUBLISHING DBA THOMSON REUTERS - WEST 12/24/2022 01/24/2023 628.01 Invoice Transactions 2 $950.01 104182 - PRESTONS FLOWERS & GIFTS 12/24/2022 01/24/2023 60.00 Invoice Transactions 1 $60.00 101143 - COMED 12/24/2022 01/24/2023 2.26 101143 - COMED 12/24/2022 01/24/2023 15.66 101143 - COMED 12/24/2022 01/24/2023 9.76 101143 - COMED 12/24/2022 01/24/2023 23.31 Invoice Transactions 4 $50.99 Invoice Transactions 9 $1,738.26 101718 - EVANSTON CAR WASH & DETAIL CENTER 12/24/2022 01/24/2023 360.00 101729 - EVANSTON FUNERAL & CREMATION 12/24/2022 01/24/2023 1,800.00 Invoice Transactions 2 $2,160.00 102667 - J. G. UNIFORMS, INC 12/24/2022 01/24/2023 1,140.00 102667 - J. G. UNIFORMS, INC 12/24/2022 01/24/2023 367.55 102667 - J. G. UNIFORMS, INC 12/24/2022 01/24/2023 913.48 102667 - J. G. UNIFORMS, INC 12/24/2022 01/24/2023 586.81 Invoice Transactions 4 $3,007.84 102091 - GLOCK INC 12/24/2022 01/24/2023 79.69 Invoice Transactions 1 $79.69 Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Totals Business Unit 1950 - FACILITIES Account 62225 - BLDG MAINTENANCE SERVICES MAT SERVICE FOR SERVICE CENTER MAT SERVICE FOR SERVICE CENTER MAT SERVICE FOR SERVICE CENTER CIVIC CENTER ENTRY MAT SERVICE 2022 CIVIC CENTER ENTRY MAT SERVICE 2022 FREEFLOW 25 AGREEMENT LEVY CENTER TWO YEAR SERVICE CONTRACT ON EXISTING CITY AED UNITS CIVIC CENTER ENTRY MAT SERVICE 2022 CIVIC CENTER ENTRY MAT SERVICE 2022 CIVIC CENTER ENTRY MAT SERVICE 2022 ELECTRICITY SERVICE Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS UTILITIES NICOR 2128 RIDGE DEC 22 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 64005 - ELECTRICITY ELECTRICITY SERVICE ELECTRICITY SERVICE Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS JANITORIAL SERVICES AT VARIOUS CITY FACILITIES BUILDING AUTOMATION SYSTEMS - HVAC FOR VARIOUS FACILITIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Account 65050 - BLDG MAINTENANCE MATERIAL SHOP SUPPLIES Account 65025 - FOOD Totals Account 65040 - JANITORIAL SUPPLIES JANITORIAL SUPPLIES UTILITIES NICOR 2603 SHERIDAN DEC 22 Account 64015 - NATURAL GAS Totals Account 65025 - FOOD SHOP SUPPLIES Business Unit 1950 - FACILITIES Totals Department 19 - ADMINISTRATIVE SERVICES Totals Department 21 - COMMUNITY DEVELOPMENT Account 65090 - SAFETY EQUIPMENT FIRST AID CABINET REFILL Account 65090 - SAFETY EQUIPMENT Totals FREEFLOW 25 AGREEMENT LEVY CENTER FREEFLOW 25 AGREEMENT 2020 ASBURY SCREENS FOR COTTONWOOD AT ROBERT CROWN ASSEMBLY TXV BOX Account 65050 - BLDG MAINTENANCE MATERIAL Totals Business Unit 2115 - PROPERTY STANDARDS Account 62210 - PRINTING WINDOW ENVELOPES Account 62210 - PRINTING Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 2101 - COMMUNITY DEVELOPMENT ADMIN Totals Business Unit 2101 - COMMUNITY DEVELOPMENT ADMIN Account 62210 - PRINTING CD BUSINESS CARDS Account 62210 - PRINTING Totals INSPECTION/EXAMINATION SERVICE - INSPECTION AND PLAN REVIEW Account 62464 - PLUMB, ELEC, PLAN REVEIW SERV Totals Account 62645 - DIGITAL ARCHIVING SCANNING PREP SERVICE CIVIC PLATFORM CONFIGURATION Account 62236 - SOFTWARE MAINTENANCE Totals Account 62464 - PLUMB, ELEC, PLAN REVEIW SERV INSPECTION/EXAMINATION SERVICE - INSPECTION AND PLAN REVIEW Business Unit 2115 - PROPERTY STANDARDS Totals Business Unit 2126 - BUILDING INSPECTION SERVICES Account 62236 - SOFTWARE MAINTENANCE CIVIC PLATFORM CONFIGURATION PRINTING SERVICES (INCIDENT CARDS) PRINTING SERVICES Account 62210 - PRINTING Totals Account 62272 - OTHER PROFESSIONAL SERVICES Department 21 - COMMUNITY DEVELOPMENT Totals Department 22 - POLICE Business Unit 2205 - POLICE ADMINISTRATION Account 62210 - PRINTING STORAGE Account 62645 - DIGITAL ARCHIVING Totals Business Unit 2126 - BUILDING INSPECTION SERVICES Totals ELECTRICITY - CAMERAS (11/29 - 12/30) ELECTRICITY - CAMERAS (11/29 - 12/30) ELECTRICITY - CAMERAS (11/29 - 12/30) Account 64005 - ELECTRICITY Totals FUNERAL FLOWERS Account 62490 - OTHER PROGRAM COSTS Totals Account 64005 - ELECTRICITY UTILITY - CAMERAS (10/27 - 11/29) PROFESSIONAL SERVICES INFORMATION CHARGES - DEC Account 62272 - OTHER PROFESSIONAL SERVICES Totals Account 62490 - OTHER PROGRAM COSTS UNIFORM UNIFORM - RECRUIT UNIFORM - RECRUIT Account 65020 - CLOTHING Totals BODY REMOVAL Account 62490 - OTHER PROGRAM COSTS Totals Account 65020 - CLOTHING UNIFORM - VEST Business Unit 2205 - POLICE ADMINISTRATION Totals Business Unit 2210 - PATROL OPERATIONS Account 62490 - OTHER PROGRAM COSTS CAR WASH SERVICES Account 65125 - OTHER COMMODITIES PATROL SUPPLIES Account 65125 - OTHER COMMODITIES Totals Run by Tera Davis on 01/18/2023 10:57:53 AM Page 16 of 45 A1.Page 59 of 363 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Invoice Transactions 7 $5,247.53 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 124.95 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 181.87 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 48.42 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 28.20 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 49.63 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 177.99 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 40.19 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 124.95 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 29.70 Invoice Transactions 9 $805.90 Invoice Transactions 9 $805.90 103795 - NORTH SHORE TOWING 12/24/2022 01/24/2023 8,690.00 103795 - NORTH SHORE TOWING 12/24/2022 01/24/2023 11,740.00 103795 - NORTH SHORE TOWING 12/24/2022 01/24/2023 14,460.00 103795 - NORTH SHORE TOWING 12/24/2022 01/24/2023 2,324.46 Invoice Transactions 4 $37,214.46 Invoice Transactions 4 $37,214.46 103744 - NICOR 12/24/2022 01/24/2023 925.62 Invoice Transactions 1 $925.62 Invoice Transactions 1 $925.62 101062 - CINTAS 12/24/2022 01/24/2023 70.70 Invoice Transactions 1 $70.70 19437 - AFFORDABLE PORTABLES 12/24/2022 01/24/2023 4,501.53 Invoice Transactions 1 $4,501.53 Invoice Transactions 2 $4,572.23 Invoice Transactions 32 $50,504.00 100177 - ALLEGRA PRINT & IMAGING 12/24/2022 01/24/2023 25.00 100177 - ALLEGRA PRINT & IMAGING 12/24/2022 01/24/2023 57.00 Invoice Transactions 2 $82.00 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 34.80 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 190.00 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 18.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 94.75 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 24.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 74.75 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 14.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 61.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 125.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 87.46 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 149.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 160.00 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 78.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 59.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 78.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 78.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 59.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 64.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 90.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 53.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 78.95 11435 - TODAY'S UNIFORMS INC. 12/24/2022 01/24/2023 30.00 Invoice Transactions 24 $1,765.91 Invoice Transactions 26 $1,847.91 19435 - ZAREMBA, KYLE 12/24/2022 01/24/2023 944.25 Invoice Transactions 1 $944.25 18995 - ENRIQUE GONZALEZ 12/24/2022 01/24/2023 46.01 19436 - HASANOV, BRYAN 12/24/2022 01/24/2023 152.00 Invoice Transactions 2 $198.01 18327 - US GAS 12/24/2022 01/24/2023 70.44 18327 - US GAS 12/24/2022 01/24/2023 187.84 18327 - US GAS 12/24/2022 01/24/2023 70.44 18327 - US GAS 12/24/2022 01/24/2023 299.44 Invoice Transactions 4 $628.16 100987 - CHICAGO COMMUNICATIONS, LLC.12/24/2022 01/24/2023 2,817.00 Invoice Transactions 1 $2,817.00 Invoice Transactions 8 $4,587.42 100177 - ALLEGRA PRINT & IMAGING 12/24/2022 01/24/2023 6,283.00 Invoice Transactions 1 $6,283.00 Invoice Transactions 1 $6,283.00 Invoice Transactions 35 $12,718.33 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 7.74 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 22.66 Invoice Transactions 2 $30.40 Invoice Transactions 2 $30.40 100177 - ALLEGRA PRINT & IMAGING 12/24/2022 01/24/2023 238.00 Invoice Transactions 1 $238.00 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 37.59 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 8.04 Invoice Transactions 2 $45.63 12458 - FINEST COURIER LOGISTICS 12/24/2022 01/24/2023 45.00 Business Unit 2260 - OFFICE OF ADMINISTRATION Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Business Unit 2210 - PATROL OPERATIONS Totals Business Unit 2270 - TRAFFIC BUREAU Account 62451 - TOWING AND BOOTING CONTRACTS STORAGE COSTS - DECEMBER INVENTORY STORAGE COSTS - NOVEMBER 2022 STORAGE COSTS - SEP 2022 OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 2260 - OFFICE OF ADMINISTRATION Totals OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Business Unit 2280 - ANIMAL CONTROL Totals Business Unit 2295 - BUILDING MANAGEMENT Account 65125 - OTHER COMMODITIES FLOOR MATS Business Unit 2280 - ANIMAL CONTROL Account 64015 - NATURAL GAS UTILITY - ANIMAL SHELTER (12/02 - 1/02) Account 64015 - NATURAL GAS Totals STORAGE COSTS Account 62451 - TOWING AND BOOTING CONTRACTS Totals Business Unit 2270 - TRAFFIC BUREAU Totals Business Unit 2305 - FIRE MGT & SUPPORT Account 62210 - PRINTING PRINTING MATERIALS PRINTING MATERIALS Account 62210 - PRINTING Totals Business Unit 2295 - BUILDING MANAGEMENT Totals Department 22 - POLICE Totals Department 23 - FIRE MGMT & SUPPORT Account 65125 - OTHER COMMODITIES Totals Account 65625 - FURNITURE & FIXTURES BREAK ROOM FURNITURE Account 65625 - FURNITURE & FIXTURES Totals FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS Account 65020 - CLOTHING FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS Account 62295 - TRAINING & TRAVEL FIREFIGHTER REIMBURSEMENT Account 62295 - TRAINING & TRAVEL Totals Account 62360 - MEMBERSHIP DUES Account 65020 - CLOTHING Totals Business Unit 2305 - FIRE MGT & SUPPORT Totals Business Unit 2315 - FIRE SUPPRESSION FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS Account 65125 - OTHER COMMODITIES RADIO HEADSETS Account 65125 - OTHER COMMODITIES Totals AMBULANCE OXYGEN P.O. AMBULANCE OXYGEN P.O. AMBULANCE OXYGEN P.O. AMBULANCE OXYGEN P.O. Account 65015 - CHEMICALS/ SALT Totals FIREFIGHTER REIMBURSEMENT FIREFIGHTER REIMBURSEMENT Account 62360 - MEMBERSHIP DUES Totals Account 65015 - CHEMICALS/ SALT Department 24 - HEALTH Business Unit 2407 - HEALTH SERVICES ADMIN Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Account 62210 - PRINTING Totals Business Unit 2320 - EMERGENCY PREPAREDNESS Totals Department 23 - FIRE MGMT & SUPPORT Totals Business Unit 2315 - FIRE SUPPRESSION Totals Business Unit 2320 - EMERGENCY PREPAREDNESS Account 62210 - PRINTING PRINTING MATERIALS OFFICE SUPPLIES OFFICE SUPPLIES Account 62467 - ASPIRE GRANT- EXPENSE Totals Account 65075 - MEDICAL & LAB SUPPLIES Account 62210 - PRINTING PRINTING OF ENVELOPES Account 62210 - PRINTING Totals Account 62467 - ASPIRE GRANT- EXPENSE Account 65095 - OFFICE SUPPLIES Totals Business Unit 2407 - HEALTH SERVICES ADMIN Totals Business Unit 2435 - PUBLIC HEALTH DIVISION COURIER TO IDPH Run by Tera Davis on 01/18/2023 10:57:53 AM Page 17 of 45 A1.Page 60 of 363 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 12458 - FINEST COURIER LOGISTICS 12/24/2022 01/24/2023 45.00 12458 - FINEST COURIER LOGISTICS 12/24/2022 01/24/2023 45.00 Invoice Transactions 3 $135.00 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 97.60 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 (2.70) 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 37.59 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 32.57 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 85.00 Invoice Transactions 5 $250.06 Invoice Transactions 11 $668.69 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 64.85 Invoice Transactions 1 $64.85 Invoice Transactions 1 $64.85 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 34.38 Invoice Transactions 1 $34.38 Invoice Transactions 1 $34.38 Invoice Transactions 15 $798.32 103472 - MITY-LITE INC.12/24/2022 01/24/2023 16,743.63 206940 - ULINE 12/24/2022 01/24/2023 3,144.20 Invoice Transactions 2 $19,887.83 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 10.99 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 98.26 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 27.57 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 73.42 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 13.87 Invoice Transactions 5 $224.11 Invoice Transactions 7 $20,111.94 101143 - COMED 12/24/2022 01/24/2023 10.49 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 36.83 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 210.20 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 22.45 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 185.67 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 131.51 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 26.79 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 767.80 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 10.05 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 742.34 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 27.70 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 186.73 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 224.35 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 71.28 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 150.24 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 22.39 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 33.07 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 23.74 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 183.44 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 20.21 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 188.42 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 36.49 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 32.31 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 29.20 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 19.81 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 34.43 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 28.71 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 151.75 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 102.48 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 28.71 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 86.64 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 173.92 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 37.46 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 26.04 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 4.84 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 86.99 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 75.88 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 27.04 Invoice Transactions 38 $4,258.40 103744 - NICOR 12/24/2022 01/24/2023 141.64 103744 - NICOR 12/24/2022 01/24/2023 434.46 103744 - NICOR 12/24/2022 01/24/2023 389.62 103744 - NICOR 12/24/2022 01/24/2023 380.94 103744 - NICOR 12/24/2022 01/24/2023 435.12 103744 - NICOR 12/24/2022 01/24/2023 386.47 103744 - NICOR 12/24/2022 01/24/2023 505.98 103744 - NICOR 12/24/2022 01/24/2023 140.41 103744 - NICOR 12/24/2022 01/24/2023 196.77 103744 - NICOR 12/24/2022 01/24/2023 239.34 103744 - NICOR 12/24/2022 01/24/2023 159.44 103744 - NICOR 12/24/2022 01/24/2023 187.58 103744 - NICOR 12/24/2022 01/24/2023 272.41 Invoice Transactions 13 $3,870.18 Invoice Transactions 51 $8,128.58 100177 - ALLEGRA PRINT & IMAGING 12/24/2022 01/24/2023 754.00 Invoice Transactions 1 $754.00 18776 - JILL RENAE BAKER ODA 12/24/2022 01/24/2023 2,353.40 17443 - KATE WILLIAMSON 12/24/2022 01/24/2023 49.00 16722 - WE GOT GAME, LLC 12/24/2022 01/24/2023 1,764.00 Invoice Transactions 3 $4,166.40 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 15,137.55 Invoice Transactions 1 $15,137.55 103744 - NICOR 12/24/2022 01/24/2023 11,349.93 Invoice Transactions 1 $11,349.93 18599 - STATE CHEMICAL SOLUTIONS 12/24/2022 01/24/2023 152.95 OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 2435 - PUBLIC HEALTH DIVISION Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES COURIER TO IDPH COURIER TO IDPH Account 65075 - MEDICAL & LAB SUPPLIES Totals Account 65095 - OFFICE SUPPLIES Totals Business Unit 2499 - GENERAL ASSISTANCE Totals Department 24 - HEALTH Totals Business Unit 2445 - HUMAN SERVICES Totals Business Unit 2499 - GENERAL ASSISTANCE Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Business Unit 2445 - HUMAN SERVICES Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Account 62490 - OTHER PROGRAM COSTS Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Department 30 - PARKS AND RECREATION Business Unit 3005 - REC. MGMT. & GENERAL SUPPORT Account 62490 - OTHER PROGRAM COSTS CHAIRS AND TABLES FOR ECOLOGY CENTER FOLDING CHAIRS ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE Business Unit 3005 - REC. MGMT. & GENERAL SUPPORT Totals Business Unit 3025 - PARK UTILITIES Account 64005 - ELECTRICITY UTILITIES: NICOR ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE ELECTRICITY SERVICE UTILITIES: NICOR NOV 22 UTILITIES: NICOR NOV 22 UTILITIES: NICOR DEC 22 UTILITIES: NICOR NOV 22 UTILITIES: NICOR DEC 22 ELECTRICITY SERVICE ELECTRICITY SERVICE Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS Business Unit 3025 - PARK UTILITIES Totals Business Unit 3030 - CROWN COMMUNITY CENTER Account 62210 - PRINTING NUTCRACKER PROGRAM 2021 UTILITIES: NICOR NOV 22 UTILITIES: NICOR NOV 22 UTILITIES: NICOR DEC 22 Account 64015 - NATURAL GAS Totals UTILITIES: NICOR NOV 22 UTILITIES: NICOR DEC 22 UTILITIES: NICOR NOV 22 UTILITIES: NICOR DEC 22 UTILITIES: NICOR DEC 22 Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS UTILITIES: NICOR NOV 22 Account 64015 - NATURAL GAS Totals SUMMER BASKETBALL CAMP Account 62505 - INSTRUCTOR SERVICES Totals Account 64005 - ELECTRICITY ELECTRICITY SERVICE Account 62210 - PRINTING Totals Account 62505 - INSTRUCTOR SERVICES POTTERY INSTRUCTOR HOLIDAY CRAFT Account 65040 - JANITORIAL SUPPLIES JANITORIAL SUPPLY Run by Tera Davis on 01/18/2023 10:57:53 AM Page 18 of 45 A1.Page 61 of 363 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Invoice Transactions 1 $152.95 Invoice Transactions 7 $31,560.83 100310 - ANDERSON PEST SOLUTIONS 12/24/2022 01/24/2023 39.64 Invoice Transactions 1 $39.64 18086 - CHICAGO ARCHERY COACHES L3C 12/24/2022 01/24/2023 991.20 16722 - WE GOT GAME, LLC 12/24/2022 01/24/2023 2,212.00 Invoice Transactions 2 $3,203.20 10407 - NORTHWESTERN UNIVERSITY 12/24/2022 01/24/2023 292.40 Invoice Transactions 1 $292.40 18667 - OFFICIAL FINDERS, LLC 12/24/2022 01/24/2023 600.00 Invoice Transactions 1 $600.00 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 585.42 Invoice Transactions 1 $585.42 10546 - SUPERIOR INDUSTRIAL SUPPLY 12/24/2022 01/24/2023 40.00 Invoice Transactions 1 $40.00 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 54.99 Invoice Transactions 1 $54.99 Invoice Transactions 8 $4,815.65 104914 - STA-KLEEN INC.12/24/2022 01/24/2023 56.00 Invoice Transactions 1 $56.00 100401 - COMCAST CABLE 12/24/2022 01/24/2023 238.08 Invoice Transactions 1 $238.08 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 1,317.69 Invoice Transactions 1 $1,317.69 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 100.91 Invoice Transactions 1 $100.91 13549 - EVANSTON IMPRINTABLES 12/24/2022 01/24/2023 1,337.98 Invoice Transactions 1 $1,337.98 Invoice Transactions 5 $3,050.66 100310 - ANDERSON PEST SOLUTIONS 12/24/2022 01/24/2023 57.81 Invoice Transactions 1 $57.81 17770 - HEIDI MOKRZYCKI 12/24/2022 01/24/2023 899.55 16400 - NICHOLA GOSS 12/24/2022 01/24/2023 500.00 Invoice Transactions 2 $1,399.55 313314 - 303 TAXI 12/24/2022 01/24/2023 1,690.00 Invoice Transactions 1 $1,690.00 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 2,668.58 Invoice Transactions 1 $2,668.58 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 12/24/2022 01/24/2023 37.39 Invoice Transactions 1 $37.39 14810 - NEIL ESTRICK GALLERY, LLC 12/24/2022 01/24/2023 221.21 Invoice Transactions 1 $221.21 Invoice Transactions 7 $6,074.54 103744 - NICOR 12/24/2022 01/24/2023 343.81 103744 - NICOR 12/24/2022 01/24/2023 347.60 Invoice Transactions 2 $691.41 Invoice Transactions 2 $691.41 100310 - ANDERSON PEST SOLUTIONS 12/24/2022 01/24/2023 57.87 100310 - ANDERSON PEST SOLUTIONS 12/24/2022 01/24/2023 121.15 Invoice Transactions 2 $179.02 16071 - REACH MEDIA NETWORK 12/24/2022 01/24/2023 4,200.00 Invoice Transactions 1 $4,200.00 Invoice Transactions 3 $4,379.02 315470 - GOV TEMPS USA, LLC 12/24/2022 01/24/2023 252.00 Invoice Transactions 1 $252.00 Invoice Transactions 1 $252.00 100310 - ANDERSON PEST SOLUTIONS 12/24/2022 01/24/2023 68.10 Invoice Transactions 1 $68.10 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 152.18 Invoice Transactions 1 $152.18 103744 - NICOR 12/24/2022 01/24/2023 267.96 103744 - NICOR 12/24/2022 01/24/2023 448.92 Invoice Transactions 2 $716.88 Invoice Transactions 4 $937.16 11992 - COLLECTIVE RESOURCE INC.12/24/2022 01/24/2023 48.00 Invoice Transactions 1 $48.00 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 342.83 Invoice Transactions 1 $342.83 103744 - NICOR 12/24/2022 01/24/2023 654.56 Invoice Transactions 1 $654.56 Invoice Transactions 3 $1,045.39 10730 - MC SQUARED ENERGY 12/24/2022 01/24/2023 737.88 Account 62505 - INSTRUCTOR SERVICES ARCHERY INSTRUCTOR FOR CAMPS AND CLASSES BASKETBALL VENDOR Account 62505 - INSTRUCTOR SERVICES Totals Business Unit 3035 - CHANDLER COMMUNITY CENTER Account 62495 - LICENSED PEST CONTROL SERVICES MONTHLY PEST CONTROL Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 65040 - JANITORIAL SUPPLIES Totals Business Unit 3030 - CROWN COMMUNITY CENTER Totals Account 64005 - ELECTRICITY Totals Account 65040 - JANITORIAL SUPPLIES CUSTODIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals CONTRACTED REFEREES Account 62508 - SPORTS OFFICIALS Totals Account 64005 - ELECTRICITY ELECTRICITY SERVICE Account 62506 - WORK- STUDY NU WORK STUDY Account 62506 - WORK- STUDY Totals Account 62508 - SPORTS OFFICIALS Account 62511 - ENTERTAIN/PERFORMER SERV FJCC COMCAST BILL Account 62511 - ENTERTAIN/PERFORMER SERV Totals Account 64005 - ELECTRICITY Business Unit 3040 - FLEETWOOD JOURDAIN COM CT Account 62225 - BLDG MAINTENANCE SERVICES HOOD DUCT , EQUIPMENT CLEANING Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 3035 - CHANDLER COMMUNITY CENTER Totals Business Unit 3040 - FLEETWOOD JOURDAIN COM CT Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Account 62495 - LICENSED PEST CONTROL SERVICES PEST CONTROL SERVICES Account 65095 - OFFICE SUPPLIES Totals Account 65110 - RECREATION SUPPLIES STAFF SHIRTS Account 65110 - RECREATION SUPPLIES Totals ELECTRICITY SERVICE Account 64005 - ELECTRICITY Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Account 64005 - ELECTRICITY ELECTRICITY SERVICE Account 64005 - ELECTRICITY Totals Account 65040 - JANITORIAL SUPPLIES Account 62505 - INSTRUCTOR SERVICES Totals Account 62695 - COUPON PMTS-CAB SUBSIDY TAXI REIMBURSEMENT 2022 Account 62695 - COUPON PMTS-CAB SUBSIDY Totals Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 62505 - INSTRUCTOR SERVICES FITNESS CLASS FALL 2 2022 DANCE FITNESS CLASS FALL 2 2022 Account 64015 - NATURAL GAS UTILITIES: NICOR NOV 22 UTILITIES: NICOR DEC 22 Account 64015 - NATURAL GAS Totals Account 65110 - RECREATION SUPPLIES Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Totals Business Unit 3080 - BEACHES JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Account 65110 - RECREATION SUPPLIES KILN REPAIR Account 65110 - RECREATION SUPPLIES Totals Business Unit 3100 - SPORTS LEAGUES Totals Business Unit 3130 - SPECIAL RECREATION PEST CONTROL SERVICES Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 65110 - RECREATION SUPPLIES DIGITAL SIGN SERVICE Business Unit 3080 - BEACHES Totals Business Unit 3100 - SPORTS LEAGUES Account 62495 - LICENSED PEST CONTROL SERVICES PEST CONTROL SERVICES Account 64005 - ELECTRICITY ELECTRICITY SERVICE Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Account 62495 - LICENSED PEST CONTROL SERVICES PEST CONTROL SERVICES Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 62185 - CONSULTING SERVICES CONSULTING SERVICES SPECIAL REC Account 62185 - CONSULTING SERVICES Totals Business Unit 3130 - SPECIAL RECREATION Totals Account 64005 - ELECTRICITY ELECTRICITY SERVICE Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS Business Unit 3605 - ECOLOGY CENTER Account 62520 - OTHER CONTRACTUAL SERVICES COMPOSTING SERVICE-ZERO WASTE EVENT Account 62520 - OTHER CONTRACTUAL SERVICES Totals UTILITIES: NICOR NOV 22 UTILITIES: NICOR DEC 22 Account 64015 - NATURAL GAS Totals Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Totals Business Unit 3710 - NOYES CULTURAL ARTS CENTER Account 64005 - ELECTRICITY ELECTRICITY SERVICE GAS SERVICE Account 64015 - NATURAL GAS Totals Business Unit 3605 - ECOLOGY CENTER Totals Run by Tera Davis on 01/18/2023 10:57:53 AM Page 19 of 45 A1.Page 62 of 363 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Invoice Transactions 1 $737.88 Invoice Transactions 1 $737.88 18474 - AIYANNA WADE 12/24/2022 01/24/2023 1,000.00 317729 - MAX DINERSTEIN 12/24/2022 01/24/2023 1,000.00 Invoice Transactions 2 $2,000.00 10407 - NORTHWESTERN UNIVERSITY 12/24/2022 01/24/2023 840.58 Invoice Transactions 1 $840.58 Invoice Transactions 3 $2,840.58 Invoice Transactions 102 $84,625.64 100177 - ALLEGRA PRINT & IMAGING 12/24/2022 01/24/2023 314.00 100177 - ALLEGRA PRINT & IMAGING 12/24/2022 01/24/2023 39.00 Invoice Transactions 2 $353.00 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 22.35 Invoice Transactions 1 $22.35 Invoice Transactions 3 $375.35 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 209.97 Invoice Transactions 1 $209.97 Invoice Transactions 1 $209.97 100177 - ALLEGRA PRINT & IMAGING 12/24/2022 01/24/2023 305.00 Invoice Transactions 1 $305.00 171019 - CHRISTOPHER B. BURKE ENGINEERING, LTD.12/24/2022 12/24/2022 9,285.00 Invoice Transactions 1 $9,285.00 103382 - MICROSYSTEMS INC.12/24/2022 01/24/2023 350.00 Invoice Transactions 1 $350.00 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 28.20 Invoice Transactions 1 $28.20 Invoice Transactions 4 $9,968.20 19369 - BESPOKE FENCE 12/24/2022 01/24/2023 8,700.00 Invoice Transactions 1 $8,700.00 13666 - BUILDERS ASPHALT, LLC 12/24/2022 01/24/2023 65.28 Invoice Transactions 1 $65.28 Invoice Transactions 2 $8,765.28 102137 - GRAINGER, INC., W.W.12/24/2022 01/24/2023 218.60 Invoice Transactions 1 $218.60 100747 - MOBO TREX 12/24/2022 01/24/2023 17,495.00 100747 - MOBO TREX 12/24/2022 01/24/2023 3,680.00 Invoice Transactions 2 $21,175.00 Invoice Transactions 3 $21,393.60 Invoice Transactions 13 $40,712.40 Invoice Transactions 270 $359,653.78 Business Unit 3710 - NOYES CULTURAL ARTS CENTER Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Account 62505 - INSTRUCTOR SERVICES WINTER CAMP PROGRAM RPG AND LARP Account 64005 - ELECTRICITY Totals Department 40 - PUBLIC WORKS AGENCY Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Account 62210 - PRINTING PRINTING - SNOW POSTCARDS BUSINESS CARDS - N. RODRIGUEZ Account 62506 - WORK- STUDY Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Totals Department 30 - PARKS AND RECREATION Totals TEACHING ARTSIEST Account 62505 - INSTRUCTOR SERVICES Totals Account 62506 - WORK- STUDY WORK-STUDY PROGRAM FALL 2022 Account 65095 - OFFICE SUPPLIES Totals Business Unit 4300 - ENVIRONMENTAL SERVICES Totals Business Unit 4400 - CAPITAL PLANNING & ENGINEERING Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Totals Business Unit 4300 - ENVIRONMENTAL SERVICES Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Account 62210 - PRINTING Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES - PWA: ADMIN AND CP & ENGINEERING Account 65095 - OFFICE SUPPLIES Totals OFFICE SUPPLIES - PWA: ADMIN AND CP & ENGINEERING Account 65095 - OFFICE SUPPLIES Totals PROFESSIONAL ENGINEERING SERVICES - ROW PERMIT ENGINEER Account 62464 - PLUMB, ELEC, PLAN REVEIW SERV Totals Account 65010 - BOOKS, PUBLICATIONS, MAPS ENGINEERING DOCUMENT SCANNING SYSTEMS Account 62210 - PRINTING ENVELOPES Account 62210 - PRINTING Totals Account 62464 - PLUMB, ELEC, PLAN REVEIW SERV Fund 100 - GENERAL FUND Totals Account 65070 - OFFICE/OTHER EQT MTN MATL Totals Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Totals Department 40 - PUBLIC WORKS AGENCY Totals Account 65055 - MATER. TO MAINT. IMP. Totals Account 65070 - OFFICE/OTHER EQT MTN MATL SOLE SOURCE - TRAFFIC SIGNAL CONTROLLER & HOUSING CABINET FY2022 SINGLE SOURCE PURCHASE OF TRAFFIC SIGNS Business Unit 4510 - STREET MAINTENANCE Totals Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Account 65055 - MATER. TO MAINT. IMP. TRAFFIC SUPPLIES - THREADED ROD Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65055 - MATER. TO MAINT. IMP. FY2022 SINGLE SOURCE PURCHASE OF ASPHALT Account 65055 - MATER. TO MAINT. IMP. Totals Business Unit 4400 - CAPITAL PLANNING & ENGINEERING Totals Business Unit 4510 - STREET MAINTENANCE Account 62509 - SERVICE AGREEMENTS/ CONTRACTS SAFETY RAILING REPAIR GREEN BAY & CENTRAL Account 65010 - BOOKS, PUBLICATIONS, MAPS Totals Account 65095 - OFFICE SUPPLIES Run by Tera Davis on 01/18/2023 10:57:53 AM Page 20 of 45 A1.Page 63 of 363 200 MOTOR FUEL TAX FUND Vendor G/L Date Payment Date Invoice Amount 125211 - MORTON SALT 12/24/2022 01/24/2023 24,882.73 125211 - MORTON SALT 12/24/2022 01/24/2023 30,872.43 Invoice Transactions 2 $55,755.16 153783 - INTERRA, INC.12/24/2022 01/24/2023 26,395.00 Invoice Transactions 1 $26,395.00 Invoice Transactions 3 $82,150.16 Invoice Transactions 3 $82,150.16 Invoice Transactions 3 $82,150.16 Department 40 - PUBLIC WORKS AGENCY Totals Fund 200 - MOTOR FUEL TAX FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Account 65515 - OTHER IMPROVEMENTS MATERIAL TESTING TASK ORDER 2-2023 PROJECTS Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION Totals Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION Account 65015 - CHEMICALS/ SALT FY2022 ROCK SALT CONTRACT FY2022 ROCK SALT CONTRACT Account 65015 - CHEMICALS/ SALT Totals Invoice Description Fund 200 - MOTOR FUEL TAX FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 01/18/2023 10:57:53 AM Page 21 of 45 A1.Page 64 of 363 205 EMERGENCY TELE (E911) FUND Vendor G/L Date Payment Date Invoice Amount 127587 - CARL HASTEN 12/24/2022 01/24/2023 117.78 19206 - EILEEN ALLEN 12/24/2022 01/24/2023 305.73 Invoice Transactions 2 $423.51 18668 - LILLY COUNSELING AND CONSULTATION 12/24/2022 01/24/2023 250.00 Invoice Transactions 1 $250.00 149416 - AT & T 12/24/2022 01/24/2023 89.19 Invoice Transactions 1 $89.19 17941 - MOTOROLA SOLUTIONS CREDIT COMPANY LLC 12/24/2022 01/24/2023 109,898.96 Invoice Transactions 1 $109,898.96 Invoice Transactions 5 $110,661.66 Invoice Transactions 5 $110,661.66 Invoice Transactions 5 $110,661.66Fund 205 - EMERGENCY TELEPHONE (E911) FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 5150 - EMERGENCY TELEPHONE SYSTM Totals Department 22 - POLICE Totals COMMUNICATION CHARGES - DEC Account 64505 - TELECOMMUNICATIONS Totals Account 65515 - OTHER IMPROVEMENTS STARCOM LEASE PAYMENT Account 62509 - SERVICE AGREEMENTS/ CONTRACTS PROFESSIONAL SERVICES - DEC Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 64505 - TELECOMMUNICATIONS Business Unit 5150 - EMERGENCY TELEPHONE SYSTM Account 62295 - TRAINING & TRAVEL REIMBURSEMENT - HOTEL ACCOMODATIONS REIMBURSEMENT - HOTEL ACCOMODATIONS Account 62295 - TRAINING & TRAVEL Totals Invoice Description Fund 205 - EMERGENCY TELEPHONE (E911) FUND Department 22 - POLICE Run by Tera Davis on 01/18/2023 10:57:53 AM Page 22 of 45 A1.Page 65 of 363 225 ECONOMIC DEVELOPMENT FUND Vendor G/L Date Payment Date Invoice Amount 103744 - NICOR 12/24/2022 01/24/2023 173.14 Invoice Transactions 1 $173.14 Invoice Transactions 1 $173.14 Invoice Transactions 1 $173.14 Invoice Transactions 1 $173.14 Business Unit 5300 - ECON. DEVELOPMENT Totals Department 15 - CITY MANAGER'S OFFICE Totals Fund 225 - ECONOMIC DEVELOPMENT FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Business Unit 5300 - ECON. DEVELOPMENT Account 62659 - ECONOMIC DEVELOPMENT PARTNERSHIP CONTRIBUTIONS UTILITIES: NICOR Account 62659 - ECONOMIC DEVELOPMENT PARTNERSHIP CONTRIBUTIONS Totals Invoice Description Fund 225 - ECONOMIC DEVELOPMENT FUND Department 15 - CITY MANAGER'S OFFICE Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22 Run by Tera Davis on 01/18/2023 10:57:53 AM Page 23 of 45 A1.Page 66 of 363 335 WEST EVANSTON TIF FUND Vendor G/L Date Payment Date Invoice Amount 188404 - SINGH & ASSOCIATES, INC.*12/24/2022 01/24/2023 20,300.00 188404 - SINGH & ASSOCIATES, INC.*12/24/2022 01/24/2023 2,235.00 Invoice Transactions 2 $22,535.00 Invoice Transactions 2 $22,535.00 Invoice Transactions 2 $22,535.00 Invoice Transactions 2 $22,535.00 Business Unit 5870 - WEST EVANSTON TIF Totals Department 99 - NON-DEPARTMENTAL Totals Fund 335 - WEST EVANSTON TIF FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Business Unit 5870 - WEST EVANSTON TIF Account 65515 - OTHER IMPROVEMENTS CHURCH STREET AND DODGE AVENUE LIGHTING IMPROVEMENTS CHURCH STREET AND DODGE AVENUE LIGHTING IMPROVEMENTS Account 65515 - OTHER IMPROVEMENTS Totals Invoice Description Fund 335 - WEST EVANSTON TIF FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22 Run by Tera Davis on 01/18/2023 10:57:53 AM Page 24 of 45 A1.Page 67 of 363 345 CHICAGO-MAIN TIF Vendor G/L Date Payment Date Invoice Amount 153783 - INTERRA, INC.12/24/2022 01/24/2023 4,747.50 16073 - PATRICK ENGINEERING, INC.*12/24/2022 12/24/2022 6,355.48 16073 - PATRICK ENGINEERING, INC.*12/24/2022 12/24/2022 4,190.38 16073 - PATRICK ENGINEERING, INC.*12/24/2022 12/24/2022 18,419.15 16073 - PATRICK ENGINEERING, INC.*12/24/2022 12/24/2022 25,886.11 Invoice Transactions 5 $59,598.62 Invoice Transactions 5 $59,598.62 Invoice Transactions 5 $59,598.62 Invoice Transactions 5 $59,598.62 Department 99 - NON-DEPARTMENTAL Totals Fund 345 - CHICAGO-MAIN TIF Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 MAIN ST IMPROVEMENT PROJECT PHASE I & II ENGINEERING MAIN ST IMPROVEMENT PROJECT PHASE I & II ENGINEERING Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 3400 - CHICAGO-MAIN TIF Totals Business Unit 3400 - CHICAGO-MAIN TIF Account 65515 - OTHER IMPROVEMENTS MATERIAL TESTING RFP 20-10 TASK ORDER 2-2023 PROJECTS MAIN ST IMPROVEMENT PROJECT PHASE I & II ENGINEERING MAIN ST IMPROVEMENT PROJECT PHASE I & II ENGINEERING Invoice Description Fund 345 - CHICAGO-MAIN TIF Department 99 - NON-DEPARTMENTAL Run by Tera Davis on 01/18/2023 10:57:53 AM Page 25 of 45 A1.Page 68 of 363 415 CAPITAL IMPROVEMENTS FUND Vendor G/L Date Payment Date Invoice Amount 101683 - EPSTEIN & SONS INTL, INC.*12/24/2022 01/24/2023 12,357.31 Invoice Transactions 1 $12,357.31 Invoice Transactions 1 $12,357.31 244419 - KIMLEY-HORN AND ASSOCIATES, INC.12/24/2022 01/24/2023 37,769.44 104804 - SMITHGROUP, INC.12/24/2022 01/24/2023 6,381.00 Invoice Transactions 2 $44,150.44 169835 - MCGUIRE IGLESKI & ASSOCIATES, INC.12/24/2022 01/24/2023 4,298.25 Invoice Transactions 1 $4,298.25 Invoice Transactions 3 $48,448.69 19105 - MKSK, INC.12/24/2022 01/24/2023 1,166.00 19105 - MKSK, INC.12/24/2022 01/24/2023 1,170.20 Invoice Transactions 2 $2,336.20 19195 - MACKIE CONSULTANTS, LLC 12/24/2022 01/24/2023 5,325.00 Invoice Transactions 1 $5,325.00 Invoice Transactions 3 $7,661.20 153783 - INTERRA, INC.12/24/2022 01/24/2023 5,907.50 244419 - KIMLEY-HORN AND ASSOCIATES, INC.12/24/2022 01/24/2023 21,833.19 Invoice Transactions 2 $27,740.69 Invoice Transactions 2 $27,740.69 153783 - INTERRA, INC.12/24/2022 01/24/2023 5,907.50 Invoice Transactions 1 $5,907.50 Invoice Transactions 1 $5,907.50 Invoice Transactions 10 $102,115.39 Invoice Transactions 10 $102,115.39Fund 415 - CAPITAL IMPROVEMENTS FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4319 - CIP CDBG Funds Totals Department 40 - PUBLIC WORKS AGENCY Totals Business Unit 4219 - NON-BOND CAPITAL Totals Business Unit 4319 - CIP CDBG Funds Account 65515 - OTHER IMPROVEMENTS MATERIAL TESTING RFP 20-10 TASK ORDER 2-2023 PROJECTS Business Unit 4219 - NON-BOND CAPITAL Account 62145 - ENGINEERING SERVICES MATERIAL TESTING TASK ORDER 2-2023 PROJECTS GREENBAY RD CORRIDOR PHASE II Account 62145 - ENGINEERING SERVICES Totals Account 65515 - OTHER IMPROVEMENTS 2023 ALLEY PROJECTS SURVERY SERVICES Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4122 - 2022 GO BOND CAPITAL Totals Account 62145 - ENGINEERING SERVICES INDEPENDENCE PARK & LARIMER PARK IMPROVEMENTS PROJECT INDEPENDENCE PARK & LARIMER PARK IMPROVEMENTS PROJECT Account 62145 - ENGINEERING SERVICES Totals Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4121 - 2021 GO BOND CAPITAL Totals Business Unit 4122 - 2022 GO BOND CAPITAL EVANSTON SHORELINE REPAIRS Account 62145 - ENGINEERING SERVICES Totals Account 65515 - OTHER IMPROVEMENTS CIVIC CENTER MASONRY & STRUCTURAL STABILIZATION Account 62145 - ENGINEERING SERVICES GREENBAY RD CORRIDOR PHASE II Business Unit 4120 - 2020 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES CHICAGO AVE CORRIDOR IMPROMENTS PHASE I ENGINEERING SERVICES Account 62145 - ENGINEERING SERVICES Totals Invoice Description Fund 415 - CAPITAL IMPROVEMENTS FUND Department 40 - PUBLIC WORKS AGENCY Business Unit 4120 - 2020 GO BOND CAPITAL Totals Business Unit 4121 - 2021 GO BOND CAPITAL Run by Tera Davis on 01/18/2023 10:57:53 AM ] Page 26 of 45 A1.Page 69 of 363 420 SPECIAL ASSESSMENT FUND Vendor G/L Date Payment Date Invoice Amount 153783 - INTERRA, INC.12/24/2022 01/24/2023 5,907.50 Invoice Transactions 1 $5,907.50 Invoice Transactions 1 $5,907.50 Invoice Transactions 1 $5,907.50 Invoice Transactions 1 $5,907.50 Business Unit 6000 - SPECIAL ASSESSMENT Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 420 - SPECIAL ASSESSMENT FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Business Unit 6000 - SPECIAL ASSESSMENT Account 65515 - OTHER IMPROVEMENTS MATERIAL TESTING TASK ORDER 2-2023 PROJECTS Account 65515 - OTHER IMPROVEMENTS Totals Invoice Description Fund 420 - SPECIAL ASSESSMENT FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22 Run by Tera Davis on 01/18/2023 10:57:53 AM ] Page 27 of 45 A1.Page 70 of 363 505 PARKING SYSTEM FUND Vendor G/L Date Payment Date Invoice Amount 17306 - DAVIS BANCORP, INC.12/24/2022 01/24/2023 3,733.77 Invoice Transactions 1 $3,733.77 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 31.63 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 42.72 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 48.99 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 31.63 Invoice Transactions 4 $154.97 Invoice Transactions 5 $3,888.74 203703 - FASTSIGNS LINCOLNWOOD 12/24/2022 01/24/2023 60.00 Invoice Transactions 1 $60.00 101215 - COOK COUNTY COLLECTOR 12/24/2022 12/24/2022 1,333.85 Invoice Transactions 1 $1,333.85 101143 - COMED 12/24/2022 01/24/2023 425.24 101143 - COMED 12/24/2022 01/24/2023 375.65 10643 - PASSPORT LABS, INC 12/24/2022 12/24/2022 579.00 Invoice Transactions 3 $1,379.89 10643 - PASSPORT LABS, INC 12/24/2022 12/24/2022 23,129.04 Invoice Transactions 1 $23,129.04 Invoice Transactions 6 $25,902.78 101215 - COOK COUNTY COLLECTOR 12/24/2022 12/24/2022 806.83 Invoice Transactions 1 $806.83 13583 - 3C PAYMENT (USA) CORP 12/24/2022 01/24/2023 123.84 18749 - SKIDATA, INC.12/24/2022 01/24/2023 313.75 18749 - SKIDATA, INC.12/24/2022 01/24/2023 200.00 Invoice Transactions 3 $637.59 Invoice Transactions 4 $1,444.42 101215 - COOK COUNTY COLLECTOR 12/24/2022 12/24/2022 2,789.87 Invoice Transactions 1 $2,789.87 215899 - MB EVANSTON SHERMAN, L.L.C.12/24/2022 01/24/2023 1,310.00 Invoice Transactions 1 $1,310.00 18749 - SKIDATA, INC.12/24/2022 01/24/2023 200.00 18749 - SKIDATA, INC.12/24/2022 01/24/2023 200.00 Invoice Transactions 2 $400.00 13583 - 3C PAYMENT (USA) CORP 12/24/2022 01/24/2023 418.86 Invoice Transactions 1 $418.86 Invoice Transactions 5 $4,918.73 101215 - COOK COUNTY COLLECTOR 12/24/2022 12/24/2022 1,088.24 Invoice Transactions 1 $1,088.24 18749 - SKIDATA, INC.12/24/2022 01/24/2023 313.75 18749 - SKIDATA, INC.12/24/2022 01/24/2023 200.00 Invoice Transactions 2 $513.75 13583 - 3C PAYMENT (USA) CORP 12/24/2022 01/24/2023 365.64 Invoice Transactions 1 $365.64 103744 - NICOR 12/24/2022 01/24/2023 188.99 Invoice Transactions 1 $188.99 Invoice Transactions 5 $2,156.62 Invoice Transactions 25 $38,311.29 Invoice Transactions 25 $38,311.29 Department 19 - ADMINISTRATIVE SERVICES Totals Fund 505 - PARKING SYSTEM FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Business Unit 7037 - MAPLE GARAGE Totals Account 62705 - BANK SERVICE CHARGES CREDIT & DEBIT CARD PROCESSING FEES-DECEMBER 2022 Account 62705 - BANK SERVICE CHARGES Totals Account 64015 - NATURAL GAS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS MAPLE GARAGE SERVICE CALL 12/22 MAPLE GARAGE IT SERVICE 11/23 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 7037 - MAPLE GARAGE Account 62347 - PARKING TAX PAYMENTS TO COUNTY *PARKING COUNTY TAX DEC 2022 Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals Account 62705 - BANK SERVICE CHARGES CREDIT & DEBIT CARD PROCESSING FEES-DECEMBER 2022 Account 62705 - BANK SERVICE CHARGES Totals Business Unit 7036 - SHERMAN GARAGE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS SHERMAN GARAGE IT SERVICE 12/22 SHERMAN GARAGE IT SERVICE 11/23 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals Account 62400 - CONTRACT SVC-PARKING GARAGE SHERMAN GARAGE JANITORIAL SERVICES DECEMBER 2022 Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Business Unit 7025 - CHURCH STREET GARAGE Totals Business Unit 7036 - SHERMAN GARAGE Account 62347 - PARKING TAX PAYMENTS TO COUNTY *PARKING COUNTY TAX DEC 2022 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS CREDIT & DEBIT CARD PROCESSING FEES-DECEMBER 2022 CHURCH GARAGE SERVICE CALL 11/15 CHURCH GARAGE IT SERVICE 11/23 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 7025 - CHURCH STREET GARAGE Account 62347 - PARKING TAX PAYMENTS TO COUNTY *PARKING COUNTY TAX DEC 2022 Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals MOBILE PAY DECEMBER 2022 Account 62519 - PASSPORT MOBILE PARKING APP FEES Totals Business Unit 7015 - PARKING LOTS & METERS Totals UTILITIES: COMED PERMIT SERVICE DECEMBER 2022 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62519 - PASSPORT MOBILE PARKING APP FEES *PARKING COUNTY TAX DEC 2022 Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS UTILITIES: COMED Account 62230 - IMPROVEMENT MAINT SERVICE 25 PARKING SIGN PATCHES Account 62230 - IMPROVEMENT MAINT SERVICE Totals Account 62347 - PARKING TAX PAYMENTS TO COUNTY Account 65095 - OFFICE SUPPLIES Totals Business Unit 7005 - PARKING SYSTEM MGT Totals Business Unit 7015 - PARKING LOTS & METERS Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Business Unit 7005 - PARKING SYSTEM MGT Account 62431 - ARMORED CAR SERVICES ARMORED CAR SERVICES - PARKING AND COLLECTORS OFFICE Account 62431 - ARMORED CAR SERVICES Totals Invoice Description Fund 505 - PARKING SYSTEM FUND Department 19 - ADMINISTRATIVE SERVICES Run by Tera Davis on 01/18/2023 10:57:53 AM Page 28 of 45 A1.Page 71 of 363 510 WATER FUND Vendor G/L Date Payment Date Invoice Amount 102499 - ILLINOIS DEPT OF REVENUE 12/24/2022 12/24/2022 55.00 Invoice Transactions 1 $55.00 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 12/24/2022 01/24/2023 2,500.00 103632 - NATIONAL POWER RODDING CORP.12/24/2022 01/24/2023 1,500.00 19423 - NORTHBROOK SWIM SCHOOL, LLC 12/24/2022 01/24/2023 1,280.80 19425 - VECTOR SERVICES 12/24/2022 01/24/2023 1,650.00 Invoice Transactions 4 $6,930.80 104927 - STANLEY CONSULTANTS INC.12/24/2022 01/24/2023 1,053.14 Invoice Transactions 1 $1,053.14 101832 - FEDERAL EXPRESS CORP.12/24/2022 01/24/2023 63.90 101832 - FEDERAL EXPRESS CORP.12/24/2022 01/24/2023 59.40 Invoice Transactions 2 $123.30 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 (21.70) 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 (21.39) Invoice Transactions 2 ($43.09) Invoice Transactions 10 $8,119.15 105481 - WATER RESOURCES 12/24/2022 01/24/2023 9,950.00 Invoice Transactions 1 $9,950.00 Invoice Transactions 1 $9,950.00 217862 - ALEXANDER CHEMICAL CORPORATION 12/24/2022 01/24/2023 3,762.57 217862 - ALEXANDER CHEMICAL CORPORATION 12/24/2022 01/24/2023 3,749.69 150171 - POLYDYNE, INC.12/24/2022 01/24/2023 31,500.00 Invoice Transactions 3 $39,012.26 Invoice Transactions 3 $39,012.26 106588 - CDM SMITH, INC.12/24/2022 01/24/2023 16,116.53 Invoice Transactions 1 $16,116.53 17270 - BACKFLOW SOLUTIONS, INC 12/24/2022 01/24/2023 2,338.25 311629 - CAROLLO ENGINEERS, INC 12/24/2022 01/24/2023 5,839.21 Invoice Transactions 2 $8,177.46 Invoice Transactions 3 $24,293.99 200552 - G & L CONTRACTORS, INC 12/24/2022 01/24/2023 1,123.20 Invoice Transactions 1 $1,123.20 103901 - O'LEARY'S CONTRACTORS 12/24/2022 01/24/2023 4,750.00 Invoice Transactions 1 $4,750.00 Invoice Transactions 2 $5,873.20 Invoice Transactions 19 $87,248.60 Invoice Transactions 19 $87,248.60 Department 40 - PUBLIC WORKS AGENCY Totals Fund 510 - WATER FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 SOLAR POWERED ARROW BOARD Account 65090 - SAFETY EQUIPMENT Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE Totals Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS FY2022 DEBRIS HAULING CONTRACT Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS Totals Account 65090 - SAFETY EQUIPMENT Account 62185 - CONSULTING SERVICES Totals Business Unit 4225 - WATER OTHER OPERATIONS Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE Account 62180 - STUDIES Totals Account 62185 - CONSULTING SERVICES 2022 CROSS CONNECTION CONTROL MANAGEMENT PROGRAM HYDRAULIC MODELING SERVICES RFP 20-32 FY2022 Business Unit 4220 - FILTRATION Totals Business Unit 4225 - WATER OTHER OPERATIONS Account 62180 - STUDIES HIGH LIFT BACKWASH FEED FEASIBILITY STUDY Account 65015 - CHEMICALS/ SALT LIQUID ALUMINUM SULFATE (PER SPEC) LIQUID ALUMINUM SULFATE (PER SPEC) LIQUID CATIONIC POLYMER (PER SPEC) Account 65015 - CHEMICALS/ SALT Totals Account 65070 - OFFICE/OTHER EQT MTN MATL Totals Business Unit 4208 - WATER BILLING Totals Business Unit 4220 - FILTRATION Business Unit 4200 - WATER PRODUCTION Totals Business Unit 4208 - WATER BILLING Account 65070 - OFFICE/OTHER EQT MTN MATL NEPTUNE R900 DATA COLLECTOR REPLACEMENT Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Account 62315 - POSTAGE SHIPPING SHIPPING Account 62315 - POSTAGE Totals Account 56145 - FEES AND OUTSIDE WORK Totals Account 62180 - STUDIES ARC FLASH UPDATE Account 62180 - STUDIES Totals Account 56145 - FEES AND OUTSIDE WORK FIRE HYDRANT DEPOSIT REFUND FIRE HYDRANT DEPOSIT REFUND FIRE HYDRANT DEPOSIT REFUND FIRE HYDRANT DEPOSIT REFUND Business Unit 4200 - WATER PRODUCTION Account 56140 - FEES AND MERCHANDISE SALE *SALES TAX DEC 22 Account 56140 - FEES AND MERCHANDISE SALE Totals Invoice Description Fund 510 - WATER FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 01/18/2023 10:57:53 AM Page 29 of 45 A1.Page 72 of 363 513 WATER DEPR IMPRV&EXT FUND Vendor G/L Date Payment Date Invoice Amount 106588 - CDM SMITH, INC.*12/24/2022 01/24/2023 39,147.45 153783 - INTERRA, INC.12/24/2022 01/24/2023 35,965.00 104804 - SMITHGROUP, INC.12/24/2022 01/24/2023 709.00 16600 - STANTEC CONSULTING SERVICES, INC.*12/24/2022 01/24/2023 24,120.66 Invoice Transactions 4 $99,942.11 13463 - GARLAND /DBS, INC.12/24/2022 01/24/2023 220,616.12 13463 - GARLAND /DBS, INC.12/24/2022 01/24/2023 16,898.54 Invoice Transactions 2 $237,514.66 Invoice Transactions 6 $337,456.77 Invoice Transactions 6 $337,456.77 Invoice Transactions 6 $337,456.77 Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 WATER PLANT HEADHOUSE ROOF & MASONRY IMPROVEMENTS Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 7330 - WATER FUND DEP, IMP, EXT Totals 1909 RAW WATER INTAKE REPLACEMENT RFP 19-02 Account 62145 - ENGINEERING SERVICES Totals Account 65515 - OTHER IMPROVEMENTS WATER PLANT HEADHOUSE ROOF & MASONRY IMPROVEMENTS Business Unit 7330 - WATER FUND DEP, IMP, EXT Account 62145 - ENGINEERING SERVICES CORROSION CONTROL STUDY RFP 21-26 MATERIAL TESTING RFP 20-10 TASK ORDER 2-2023 PROJECTS EVANSTON SHORELINE REPAIRS RFQ 21-45 Invoice Description Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Department 71 - UTILITIES Department 71 - UTILITIES Totals Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Totals Run by Tera Davis on 01/18/2023 10:57:53 AM Page 30 of 45 A1.Page 73 of 363 515 SEWER FUND Vendor G/L Date Payment Date Invoice Amount 100780 - OZINGA CHICAGO RMC, INC.12/24/2022 01/24/2023 875.25 Invoice Transactions 1 $875.25 103901 - O'LEARY'S CONTRACTORS 12/24/2022 01/24/2023 4,750.00 Invoice Transactions 1 $4,750.00 Invoice Transactions 2 $5,625.25 Invoice Transactions 2 $5,625.25 Invoice Transactions 2 $5,625.25 Department 40 - PUBLIC WORKS AGENCY Totals Fund 515 - SEWER FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Account 65090 - SAFETY EQUIPMENT SOLAR POWERED ARROW BOARD Account 65090 - SAFETY EQUIPMENT Totals Business Unit 4530 - SEWER MAINTENANCE Totals Business Unit 4530 - SEWER MAINTENANCE Account 65051 - MATERIALS - STREETS DIVISION FY2022 CONCRETE PURCHASE Account 65051 - MATERIALS - STREETS DIVISION Totals Invoice Description Fund 515 - SEWER FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 01/18/2023 10:57:53 AM Page 31 of 45 A1.Page 74 of 363 520 SOLID WASTE FUND Vendor G/L Date Payment Date Invoice Amount 102184 - GROOT RECYCLING & WASTE SERVICES 12/24/2022 01/24/2023 14,000.00 104720 - SHRED ALL TRANSFER 12/24/2022 01/24/2023 548.72 Invoice Transactions 2 $14,548.72 Invoice Transactions 2 $14,548.72 Invoice Transactions 2 $14,548.72 Invoice Transactions 2 $14,548.72 Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 520 - SOLID WASTE FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Account 62509 - SERVICE AGREEMENTS/ CONTRACTS APARTMENT RECEIVER BOX - COMMERCIAL FRANCHISE TIRE RECYCLING Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Invoice Description Fund 520 - SOLID WASTE FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22 Run by Tera Davis on 01/18/2023 10:57:53 AM Page 32 of 45 A1.Page 75 of 363 415 CAPITAL IMPROVEMENTS FUND Vendor G/L Date Payment Date Invoice Amount 101683 - EPSTEIN & SONS INTL, INC.*12/24/2022 01/24/2023 12,357.31 Invoice Transactions 1 $12,357.31 Invoice Transactions 1 $12,357.31 244419 - KIMLEY-HORN AND ASSOCIATES, INC.12/24/2022 01/24/2023 37,769.44 104804 - SMITHGROUP, INC.12/24/2022 01/24/2023 6,381.00 Invoice Transactions 2 $44,150.44 169835 - MCGUIRE IGLESKI & ASSOCIATES, INC.12/24/2022 01/24/2023 4,298.25 Invoice Transactions 1 $4,298.25 Invoice Transactions 3 $48,448.69 19105 - MKSK, INC.12/24/2022 01/24/2023 1,166.00 19105 - MKSK, INC.12/24/2022 01/24/2023 1,170.20 Invoice Transactions 2 $2,336.20 19195 - MACKIE CONSULTANTS, LLC 12/24/2022 01/24/2023 5,325.00 Invoice Transactions 1 $5,325.00 Invoice Transactions 3 $7,661.20 153783 - INTERRA, INC.12/24/2022 01/24/2023 5,907.50 244419 - KIMLEY-HORN AND ASSOCIATES, INC.12/24/2022 01/24/2023 21,833.19 Invoice Transactions 2 $27,740.69 Invoice Transactions 2 $27,740.69 153783 - INTERRA, INC.12/24/2022 01/24/2023 5,907.50 Invoice Transactions 1 $5,907.50 Invoice Transactions 1 $5,907.50 Invoice Transactions 10 $102,115.39 Invoice Transactions 10 $102,115.39Fund 415 - CAPITAL IMPROVEMENTS FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4319 - CIP CDBG Funds Totals Department 40 - PUBLIC WORKS AGENCY Totals Business Unit 4219 - NON-BOND CAPITAL Totals Business Unit 4319 - CIP CDBG Funds Account 65515 - OTHER IMPROVEMENTS MATERIAL TESTING RFP 20-10 TASK ORDER 2-2023 PROJECTS Business Unit 4219 - NON-BOND CAPITAL Account 62145 - ENGINEERING SERVICES MATERIAL TESTING TASK ORDER 2-2023 PROJECTS GREENBAY RD CORRIDOR PHASE II Account 62145 - ENGINEERING SERVICES Totals Account 65515 - OTHER IMPROVEMENTS 2023 ALLEY PROJECTS SURVERY SERVICES Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4122 - 2022 GO BOND CAPITAL Totals Account 62145 - ENGINEERING SERVICES INDEPENDENCE PARK & LARIMER PARK IMPROVEMENTS PROJECT INDEPENDENCE PARK & LARIMER PARK IMPROVEMENTS PROJECT Account 62145 - ENGINEERING SERVICES Totals Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4121 - 2021 GO BOND CAPITAL Totals Business Unit 4122 - 2022 GO BOND CAPITAL EVANSTON SHORELINE REPAIRS Account 62145 - ENGINEERING SERVICES Totals Account 65515 - OTHER IMPROVEMENTS CIVIC CENTER MASONRY & STRUCTURAL STABILIZATION Account 62145 - ENGINEERING SERVICES GREENBAY RD CORRIDOR PHASE II Business Unit 4120 - 2020 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES CHICAGO AVE CORRIDOR IMPROMENTS PHASE I ENGINEERING SERVICES Account 62145 - ENGINEERING SERVICES Totals Invoice Description Fund 415 - CAPITAL IMPROVEMENTS FUND Department 40 - PUBLIC WORKS AGENCY Business Unit 4120 - 2020 GO BOND CAPITAL Totals Business Unit 4121 - 2021 GO BOND CAPITAL Run by Tera Davis on 01/18/2023 10:57:53 AM ] Page 33 of 45 A1.Page 76 of 363 420 SPECIAL ASSESSMENT FUND Vendor G/L Date Payment Date Invoice Amount 153783 - INTERRA, INC.12/24/2022 01/24/2023 5,907.50 Invoice Transactions 1 $5,907.50 Invoice Transactions 1 $5,907.50 Invoice Transactions 1 $5,907.50 Invoice Transactions 1 $5,907.50 Business Unit 6000 - SPECIAL ASSESSMENT Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 420 - SPECIAL ASSESSMENT FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Business Unit 6000 - SPECIAL ASSESSMENT Account 65515 - OTHER IMPROVEMENTS MATERIAL TESTING TASK ORDER 2-2023 PROJECTS Account 65515 - OTHER IMPROVEMENTS Totals Invoice Description Fund 420 - SPECIAL ASSESSMENT FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22 Run by Tera Davis on 01/18/2023 10:57:53 AM ] Page 34 of 45 A1.Page 77 of 363 505 PARKING SYSTEM FUND Vendor G/L Date Payment Date Invoice Amount 17306 - DAVIS BANCORP, INC.12/24/2022 01/24/2023 3,733.77 Invoice Transactions 1 $3,733.77 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 31.63 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 42.72 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 48.99 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 31.63 Invoice Transactions 4 $154.97 Invoice Transactions 5 $3,888.74 203703 - FASTSIGNS LINCOLNWOOD 12/24/2022 01/24/2023 60.00 Invoice Transactions 1 $60.00 101215 - COOK COUNTY COLLECTOR 12/24/2022 12/24/2022 1,333.85 Invoice Transactions 1 $1,333.85 101143 - COMED 12/24/2022 01/24/2023 425.24 101143 - COMED 12/24/2022 01/24/2023 375.65 10643 - PASSPORT LABS, INC 12/24/2022 12/24/2022 579.00 Invoice Transactions 3 $1,379.89 10643 - PASSPORT LABS, INC 12/24/2022 12/24/2022 23,129.04 Invoice Transactions 1 $23,129.04 Invoice Transactions 6 $25,902.78 101215 - COOK COUNTY COLLECTOR 12/24/2022 12/24/2022 806.83 Invoice Transactions 1 $806.83 13583 - 3C PAYMENT (USA) CORP 12/24/2022 01/24/2023 123.84 18749 - SKIDATA, INC.12/24/2022 01/24/2023 313.75 18749 - SKIDATA, INC.12/24/2022 01/24/2023 200.00 Invoice Transactions 3 $637.59 Invoice Transactions 4 $1,444.42 101215 - COOK COUNTY COLLECTOR 12/24/2022 12/24/2022 2,789.87 Invoice Transactions 1 $2,789.87 215899 - MB EVANSTON SHERMAN, L.L.C.12/24/2022 01/24/2023 1,310.00 Invoice Transactions 1 $1,310.00 18749 - SKIDATA, INC.12/24/2022 01/24/2023 200.00 18749 - SKIDATA, INC.12/24/2022 01/24/2023 200.00 Invoice Transactions 2 $400.00 13583 - 3C PAYMENT (USA) CORP 12/24/2022 01/24/2023 418.86 Invoice Transactions 1 $418.86 Invoice Transactions 5 $4,918.73 101215 - COOK COUNTY COLLECTOR 12/24/2022 12/24/2022 1,088.24 Invoice Transactions 1 $1,088.24 18749 - SKIDATA, INC.12/24/2022 01/24/2023 313.75 18749 - SKIDATA, INC.12/24/2022 01/24/2023 200.00 Invoice Transactions 2 $513.75 13583 - 3C PAYMENT (USA) CORP 12/24/2022 01/24/2023 365.64 Invoice Transactions 1 $365.64 103744 - NICOR 12/24/2022 01/24/2023 188.99 Invoice Transactions 1 $188.99 Invoice Transactions 5 $2,156.62 Invoice Transactions 25 $38,311.29 Invoice Transactions 25 $38,311.29 Department 19 - ADMINISTRATIVE SERVICES Totals Fund 505 - PARKING SYSTEM FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Business Unit 7037 - MAPLE GARAGE Totals Account 62705 - BANK SERVICE CHARGES CREDIT & DEBIT CARD PROCESSING FEES-DECEMBER 2022 Account 62705 - BANK SERVICE CHARGES Totals Account 64015 - NATURAL GAS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS MAPLE GARAGE SERVICE CALL 12/22 MAPLE GARAGE IT SERVICE 11/23 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 7037 - MAPLE GARAGE Account 62347 - PARKING TAX PAYMENTS TO COUNTY *PARKING COUNTY TAX DEC 2022 Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals Account 62705 - BANK SERVICE CHARGES CREDIT & DEBIT CARD PROCESSING FEES-DECEMBER 2022 Account 62705 - BANK SERVICE CHARGES Totals Business Unit 7036 - SHERMAN GARAGE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS SHERMAN GARAGE IT SERVICE 12/22 SHERMAN GARAGE IT SERVICE 11/23 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals Account 62400 - CONTRACT SVC-PARKING GARAGE SHERMAN GARAGE JANITORIAL SERVICES DECEMBER 2022 Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Business Unit 7025 - CHURCH STREET GARAGE Totals Business Unit 7036 - SHERMAN GARAGE Account 62347 - PARKING TAX PAYMENTS TO COUNTY *PARKING COUNTY TAX DEC 2022 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS CREDIT & DEBIT CARD PROCESSING FEES-DECEMBER 2022 CHURCH GARAGE SERVICE CALL 11/15 CHURCH GARAGE IT SERVICE 11/23 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 7025 - CHURCH STREET GARAGE Account 62347 - PARKING TAX PAYMENTS TO COUNTY *PARKING COUNTY TAX DEC 2022 Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals MOBILE PAY DECEMBER 2022 Account 62519 - PASSPORT MOBILE PARKING APP FEES Totals Business Unit 7015 - PARKING LOTS & METERS Totals UTILITIES: COMED PERMIT SERVICE DECEMBER 2022 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62519 - PASSPORT MOBILE PARKING APP FEES *PARKING COUNTY TAX DEC 2022 Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS UTILITIES: COMED Account 62230 - IMPROVEMENT MAINT SERVICE 25 PARKING SIGN PATCHES Account 62230 - IMPROVEMENT MAINT SERVICE Totals Account 62347 - PARKING TAX PAYMENTS TO COUNTY Account 65095 - OFFICE SUPPLIES Totals Business Unit 7005 - PARKING SYSTEM MGT Totals Business Unit 7015 - PARKING LOTS & METERS Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Business Unit 7005 - PARKING SYSTEM MGT Account 62431 - ARMORED CAR SERVICES ARMORED CAR SERVICES - PARKING AND COLLECTORS OFFICE Account 62431 - ARMORED CAR SERVICES Totals Invoice Description Fund 505 - PARKING SYSTEM FUND Department 19 - ADMINISTRATIVE SERVICES Run by Tera Davis on 01/18/2023 10:57:53 AM Page 35 of 45 A1.Page 78 of 363 510 WATER FUND Vendor G/L Date Payment Date Invoice Amount 102499 - ILLINOIS DEPT OF REVENUE 12/24/2022 12/24/2022 55.00 Invoice Transactions 1 $55.00 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 12/24/2022 01/24/2023 2,500.00 103632 - NATIONAL POWER RODDING CORP.12/24/2022 01/24/2023 1,500.00 19423 - NORTHBROOK SWIM SCHOOL, LLC 12/24/2022 01/24/2023 1,280.80 19425 - VECTOR SERVICES 12/24/2022 01/24/2023 1,650.00 Invoice Transactions 4 $6,930.80 104927 - STANLEY CONSULTANTS INC.12/24/2022 01/24/2023 1,053.14 Invoice Transactions 1 $1,053.14 101832 - FEDERAL EXPRESS CORP.12/24/2022 01/24/2023 63.90 101832 - FEDERAL EXPRESS CORP.12/24/2022 01/24/2023 59.40 Invoice Transactions 2 $123.30 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 (21.70) 103883 - ODP BUSINESS SOLUTIONS, LLC 12/24/2022 01/24/2023 (21.39) Invoice Transactions 2 ($43.09) Invoice Transactions 10 $8,119.15 105481 - WATER RESOURCES 12/24/2022 01/24/2023 9,950.00 Invoice Transactions 1 $9,950.00 Invoice Transactions 1 $9,950.00 217862 - ALEXANDER CHEMICAL CORPORATION 12/24/2022 01/24/2023 3,762.57 217862 - ALEXANDER CHEMICAL CORPORATION 12/24/2022 01/24/2023 3,749.69 150171 - POLYDYNE, INC.12/24/2022 01/24/2023 31,500.00 Invoice Transactions 3 $39,012.26 Invoice Transactions 3 $39,012.26 106588 - CDM SMITH, INC.12/24/2022 01/24/2023 16,116.53 Invoice Transactions 1 $16,116.53 17270 - BACKFLOW SOLUTIONS, INC 12/24/2022 01/24/2023 2,338.25 311629 - CAROLLO ENGINEERS, INC 12/24/2022 01/24/2023 5,839.21 Invoice Transactions 2 $8,177.46 Invoice Transactions 3 $24,293.99 200552 - G & L CONTRACTORS, INC 12/24/2022 01/24/2023 1,123.20 Invoice Transactions 1 $1,123.20 103901 - O'LEARY'S CONTRACTORS 12/24/2022 01/24/2023 4,750.00 Invoice Transactions 1 $4,750.00 Invoice Transactions 2 $5,873.20 Invoice Transactions 19 $87,248.60 Invoice Transactions 19 $87,248.60 Department 40 - PUBLIC WORKS AGENCY Totals Fund 510 - WATER FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 SOLAR POWERED ARROW BOARD Account 65090 - SAFETY EQUIPMENT Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE Totals Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS FY2022 DEBRIS HAULING CONTRACT Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS Totals Account 65090 - SAFETY EQUIPMENT Account 62185 - CONSULTING SERVICES Totals Business Unit 4225 - WATER OTHER OPERATIONS Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE Account 62180 - STUDIES Totals Account 62185 - CONSULTING SERVICES 2022 CROSS CONNECTION CONTROL MANAGEMENT PROGRAM HYDRAULIC MODELING SERVICES RFP 20-32 FY2022 Business Unit 4220 - FILTRATION Totals Business Unit 4225 - WATER OTHER OPERATIONS Account 62180 - STUDIES HIGH LIFT BACKWASH FEED FEASIBILITY STUDY Account 65015 - CHEMICALS/ SALT LIQUID ALUMINUM SULFATE (PER SPEC) LIQUID ALUMINUM SULFATE (PER SPEC) LIQUID CATIONIC POLYMER (PER SPEC) Account 65015 - CHEMICALS/ SALT Totals Account 65070 - OFFICE/OTHER EQT MTN MATL Totals Business Unit 4208 - WATER BILLING Totals Business Unit 4220 - FILTRATION Business Unit 4200 - WATER PRODUCTION Totals Business Unit 4208 - WATER BILLING Account 65070 - OFFICE/OTHER EQT MTN MATL NEPTUNE R900 DATA COLLECTOR REPLACEMENT Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Account 62315 - POSTAGE SHIPPING SHIPPING Account 62315 - POSTAGE Totals Account 56145 - FEES AND OUTSIDE WORK Totals Account 62180 - STUDIES ARC FLASH UPDATE Account 62180 - STUDIES Totals Account 56145 - FEES AND OUTSIDE WORK FIRE HYDRANT DEPOSIT REFUND FIRE HYDRANT DEPOSIT REFUND FIRE HYDRANT DEPOSIT REFUND FIRE HYDRANT DEPOSIT REFUND Business Unit 4200 - WATER PRODUCTION Account 56140 - FEES AND MERCHANDISE SALE *SALES TAX DEC 22 Account 56140 - FEES AND MERCHANDISE SALE Totals Invoice Description Fund 510 - WATER FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 01/18/2023 10:57:53 AM Page 36 of 45 A1.Page 79 of 363 513 WATER DEPR IMPRV&EXT FUND Vendor G/L Date Payment Date Invoice Amount 106588 - CDM SMITH, INC.*12/24/2022 01/24/2023 39,147.45 153783 - INTERRA, INC.12/24/2022 01/24/2023 35,965.00 104804 - SMITHGROUP, INC.12/24/2022 01/24/2023 709.00 16600 - STANTEC CONSULTING SERVICES, INC.*12/24/2022 01/24/2023 24,120.66 Invoice Transactions 4 $99,942.11 13463 - GARLAND /DBS, INC.12/24/2022 01/24/2023 220,616.12 13463 - GARLAND /DBS, INC.12/24/2022 01/24/2023 16,898.54 Invoice Transactions 2 $237,514.66 Invoice Transactions 6 $337,456.77 Invoice Transactions 6 $337,456.77 Invoice Transactions 6 $337,456.77 Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 WATER PLANT HEADHOUSE ROOF & MASONRY IMPROVEMENTS Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 7330 - WATER FUND DEP, IMP, EXT Totals 1909 RAW WATER INTAKE REPLACEMENT RFP 19-02 Account 62145 - ENGINEERING SERVICES Totals Account 65515 - OTHER IMPROVEMENTS WATER PLANT HEADHOUSE ROOF & MASONRY IMPROVEMENTS Business Unit 7330 - WATER FUND DEP, IMP, EXT Account 62145 - ENGINEERING SERVICES CORROSION CONTROL STUDY RFP 21-26 MATERIAL TESTING RFP 20-10 TASK ORDER 2-2023 PROJECTS EVANSTON SHORELINE REPAIRS RFQ 21-45 Invoice Description Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Department 71 - UTILITIES Department 71 - UTILITIES Totals Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Totals Run by Tera Davis on 01/18/2023 10:57:53 AM Page 37 of 45 A1.Page 80 of 363 515 SEWER FUND Vendor G/L Date Payment Date Invoice Amount 100780 - OZINGA CHICAGO RMC, INC.12/24/2022 01/24/2023 875.25 Invoice Transactions 1 $875.25 103901 - O'LEARY'S CONTRACTORS 12/24/2022 01/24/2023 4,750.00 Invoice Transactions 1 $4,750.00 Invoice Transactions 2 $5,625.25 Invoice Transactions 2 $5,625.25 Invoice Transactions 2 $5,625.25 Department 40 - PUBLIC WORKS AGENCY Totals Fund 515 - SEWER FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Account 65090 - SAFETY EQUIPMENT SOLAR POWERED ARROW BOARD Account 65090 - SAFETY EQUIPMENT Totals Business Unit 4530 - SEWER MAINTENANCE Totals Business Unit 4530 - SEWER MAINTENANCE Account 65051 - MATERIALS - STREETS DIVISION FY2022 CONCRETE PURCHASE Account 65051 - MATERIALS - STREETS DIVISION Totals Invoice Description Fund 515 - SEWER FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 01/18/2023 10:57:53 AM Page 38 of 45 A1.Page 81 of 363 520 SOLID WASTE FUND Vendor G/L Date Payment Date Invoice Amount 102184 - GROOT RECYCLING & WASTE SERVICES 12/24/2022 01/24/2023 14,000.00 104720 - SHRED ALL TRANSFER 12/24/2022 01/24/2023 548.72 Invoice Transactions 2 $14,548.72 Invoice Transactions 2 $14,548.72 Invoice Transactions 2 $14,548.72 Invoice Transactions 2 $14,548.72 Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 520 - SOLID WASTE FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Account 62509 - SERVICE AGREEMENTS/ CONTRACTS APARTMENT RECEIVER BOX - COMMERCIAL FRANCHISE TIRE RECYCLING Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Invoice Description Fund 520 - SOLID WASTE FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22 Run by Tera Davis on 01/18/2023 10:57:53 AM Page 39 of 45 A1.Page 82 of 363 600 FLEET SERVICES FUND Vendor G/L Date Payment Date Invoice Amount 102281 - HAVEY COMMUNICATIONS INC.12/24/2022 01/24/2023 492.90 108472 - WILMETTE TRUCK & BUS SALES & SERVICE 12/24/2022 01/24/2023 673.50 Invoice Transactions 2 $1,166.40 101064 - CINTAS #22 12/24/2022 01/24/2023 81.85 101064 - CINTAS #22 12/24/2022 01/24/2023 81.85 101064 - CINTAS #22 12/24/2022 01/24/2023 81.85 Invoice Transactions 3 $245.55 17511 - AL WARREN OIL COMPANY, INC.12/24/2022 01/24/2023 20,028.86 17511 - AL WARREN OIL COMPANY, INC.12/24/2022 01/24/2023 27,195.95 Invoice Transactions 2 $47,224.81 15228 - ADVANCE AUTO PARTS 12/24/2022 01/24/2023 336.58 15228 - ADVANCE AUTO PARTS 12/24/2022 01/24/2023 8.63 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 1,250.00 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 17.90 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 292.49 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 804.90 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 102.35 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 37.53 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 102.61 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 306.88 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 13.20 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 388.90 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 240.04 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 37.60 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 19.47 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 25.08 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 41.58 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 390.75 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 83.16 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 6.64 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 216.45 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 231.90 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 25.56 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 128.10 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 64.05 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 128.00 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 24.86 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 95.15 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 86.28 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 147.94 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 108.56 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 42.28 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 60.18 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 16.98 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 99.39 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 25.56 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 75.56 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 12/24/2022 01/24/2023 105.74 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 347.30 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 933.80 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 24.16 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 101.71 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 466.79 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 102.93 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 236.90 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 6.32 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 123.74 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 94.30 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 37.26 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 289.84 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 63.40 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 147.63 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 287.87 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 13.11 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 48.30 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 207.13 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 165.62 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 (123.74) 18598 - ARLINGTON HEIGHTS FORD 12/24/2022 01/24/2023 933.80 100412 - ATLAS BOBCAT, INC.12/24/2022 01/24/2023 (178.43) 100412 - ATLAS BOBCAT, INC.12/24/2022 01/24/2023 261.22 100412 - ATLAS BOBCAT, INC.12/24/2022 01/24/2023 2,208.82 100412 - ATLAS BOBCAT, INC.12/24/2022 01/24/2023 (57.77) 100412 - ATLAS BOBCAT, INC.12/24/2022 01/24/2023 30.02 100412 - ATLAS BOBCAT, INC.12/24/2022 01/24/2023 20.36 100412 - ATLAS BOBCAT, INC.12/24/2022 01/24/2023 784.00 106584 - BURRIS EQUIPMENT CO.12/24/2022 01/24/2023 82.22 285052 - CHICAGO PARTS & SOUND, LLC 12/24/2022 01/24/2023 394.64 285052 - CHICAGO PARTS & SOUND, LLC 12/24/2022 01/24/2023 178.44 285052 - CHICAGO PARTS & SOUND, LLC 12/24/2022 01/24/2023 148.56 285052 - CHICAGO PARTS & SOUND, LLC 12/24/2022 01/24/2023 56.72 285052 - CHICAGO PARTS & SOUND, LLC 12/24/2022 01/24/2023 53.34 285052 - CHICAGO PARTS & SOUND, LLC 12/24/2022 01/24/2023 217.46 285052 - CHICAGO PARTS & SOUND, LLC 12/24/2022 01/24/2023 (217.46) 285052 - CHICAGO PARTS & SOUND, LLC 12/24/2022 01/24/2023 (456.54) 285052 - CHICAGO PARTS & SOUND, LLC 12/24/2022 01/24/2023 (100.00) 285052 - CHICAGO PARTS & SOUND, LLC 12/24/2022 01/24/2023 (170.10) 285052 - CHICAGO PARTS & SOUND, LLC 12/24/2022 01/24/2023 (88.38) 101081 - CITY WELDING SALES & SERVICE INC.12/24/2022 01/24/2023 107.87 101300 - CUMBERLAND SERVICENTER 12/24/2022 01/24/2023 29.52 101300 - CUMBERLAND SERVICENTER 12/24/2022 01/24/2023 571.03 101300 - CUMBERLAND SERVICENTER 12/24/2022 01/24/2023 201.47 101300 - CUMBERLAND SERVICENTER 12/24/2022 01/24/2023 460.53 101300 - CUMBERLAND SERVICENTER 12/24/2022 01/24/2023 550.76 101300 - CUMBERLAND SERVICENTER 12/24/2022 01/24/2023 1,879.59 101300 - CUMBERLAND SERVICENTER 12/24/2022 01/24/2023 1,867.59 101300 - CUMBERLAND SERVICENTER 12/24/2022 01/24/2023 1,867.59 101300 - CUMBERLAND SERVICENTER 12/24/2022 01/24/2023 1,886.59 101300 - CUMBERLAND SERVICENTER 12/24/2022 01/24/2023 339.65 101300 - CUMBERLAND SERVICENTER 12/24/2022 01/24/2023 199.47 101303 - CUMMINS SALES AND SERVICE 12/24/2022 01/24/2023 1,302.47 101511 - DOUGLAS TRUCK PARTS 12/24/2022 01/24/2023 398.40 120361 - EJ EQUIPMENT 12/24/2022 01/24/2023 179.55 CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 REPAIRS TO #723 TURBO SYSTEM FOR #716 PARTS FOR #524 REPAIRS TO #543 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET REPAIRS TO #714 REPAIRS TO #705 PARTS FOR #725 DEF SYSTEM #716 COOLANT SYSTEM FOR #725 REPAIRS TO #716 REPAIRS TO #714 CREDIT CREDIT CREDIT CREDIT SHOP SUPPLIES STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET CREDIT FOR RETURN PARTS FOR #510 COMPUTER PROGRAMMING FOR #510 REPAIRS TO #504 BRAKES FOR A-21 STOCK FOR FLEET CREDIT PARTS FOR #508 PARTS FOR #510 CREDIT PARTS FOR #510 REPAIRS TO #823 REPAIRS TO #914 REPAIRS TO #823 RETURN STOCK FOR FLEET PARTS FOR #701 REPAIRS TO #914 REPAIRS TO #110 REPAIRS TO #823 BRAKE REPAIR #823 BRAKES FOR EFD A-21 PARTS FOR PRCS #425 SUSPENSION FOR #425 PARTS FOR #425 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET REPAIRS TO PD #47 REPAIRS TO FORESTRY #502 REPAIRS TO EFD #A-21 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET REPAIRS TO #701 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET BRAKE SYSTEM #823 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET SHOP SUPPLIES STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET PARTS FOR PARKING #117 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET PARTS FOR #741 SHOP SUPPLIES STOCK FOR FLEET PARTS FOR #311R FILTER PARTS FOR #311 Account 65060 - MATER. TO MAINT. AUTOS STOCK FOR FLEET SNOW BLOWER PARTS STOCK FOR FLEET STOCK FOR FLEET Account 65035 - PETROLEUM PRODUCTS FUEL FOR FLEET VEHICLES (8574) 10% REG UNLEADED 87 OCT FUEL FOR FLEET VEHICLES (7558) ULSD UNDYED WINTER BLEND Account 65035 - PETROLEUM PRODUCTS Totals Invoice Description Fund 600 - FLEET SERVICES FUND Department 19 - ADMINISTRATIVE SERVICES Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22 Account 62355 - LAUNDRY/OTHER CLEANING UNIFORM CLEANING UNIFORM CLEANING UNIFORM CLEANING Account 62355 - LAUNDRY/OTHER CLEANING Totals Business Unit 7710 - FLEET MAINTENANCE Account 62245 - OTHER EQMT MAINTENANCE RIFLE RACK INSTALL #19 SAFETY LANE INSPECTIONS MULTIPLE VEHICLES Account 62245 - OTHER EQMT MAINTENANCE Totals Run by Tera Davis on 01/18/2023 10:57:53 AM Page 40 of 45 A1.Page 83 of 363 600 FLEET SERVICES FUND Vendor G/L Date Payment Date Invoice Amount CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Invoice Description Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22 107308 - GENERAL TRUCK PARTS & EQT 12/24/2022 01/24/2023 1,972.58 227800 - GOLF MILL FORD 12/24/2022 01/24/2023 140.57 227800 - GOLF MILL FORD 12/24/2022 01/24/2023 216.24 227800 - GOLF MILL FORD 12/24/2022 01/24/2023 101.27 227800 - GOLF MILL FORD 12/24/2022 01/24/2023 (116.45) 102137 - GRAINGER, INC., W.W.12/24/2022 01/24/2023 12.78 102137 - GRAINGER, INC., W.W.12/24/2022 01/24/2023 25.00 102137 - GRAINGER, INC., W.W.12/24/2022 01/24/2023 10.52 101556 - HEART CERTIFIED AUTO CARE 12/24/2022 01/24/2023 89.00 122397 - HERITAGE CRYSTAL CLEAN 12/24/2022 01/24/2023 854.68 16406 - IMPERIAL SUPPLIES, LLC 12/24/2022 01/24/2023 136.79 16406 - IMPERIAL SUPPLIES, LLC 12/24/2022 01/24/2023 206.91 16406 - IMPERIAL SUPPLIES, LLC 12/24/2022 01/24/2023 132.80 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 12/24/2022 01/24/2023 578.62 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 12/24/2022 01/24/2023 125.65 15512 - LAKESIDE INTERNATIONAL, LLC 12/24/2022 01/24/2023 736.45 15512 - LAKESIDE INTERNATIONAL, LLC 12/24/2022 01/24/2023 278.59 15512 - LAKESIDE INTERNATIONAL, LLC 12/24/2022 01/24/2023 122.43 15512 - LAKESIDE INTERNATIONAL, LLC 12/24/2022 01/24/2023 98.46 15512 - LAKESIDE INTERNATIONAL, LLC 12/24/2022 01/24/2023 1,959.78 15512 - LAKESIDE INTERNATIONAL, LLC 12/24/2022 01/24/2023 76.38 15512 - LAKESIDE INTERNATIONAL, LLC 12/24/2022 01/24/2023 56.57 102994 - LEACH ENTERPRISES, INC.12/24/2022 01/24/2023 230.00 254692 - LINDCO EQUIPMENT SALES, INC.12/24/2022 01/24/2023 141.04 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 12/24/2022 01/24/2023 240.07 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 12/24/2022 01/24/2023 228.27 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 12/24/2022 01/24/2023 1,119.40 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 12/24/2022 01/24/2023 5,846.56 322710 - MID-TOWN PETROLEUM ACQUISITION LLC DBA:12/24/2022 01/24/2023 477.63 103490 - MONROE TRUCK EQUIPMENT 12/24/2022 01/24/2023 683.35 103490 - MONROE TRUCK EQUIPMENT 12/24/2022 01/24/2023 801.06 103490 - MONROE TRUCK EQUIPMENT 12/24/2022 01/24/2023 874.00 103490 - MONROE TRUCK EQUIPMENT 12/24/2022 01/24/2023 804.55 103795 - NORTH SHORE TOWING 12/24/2022 01/24/2023 437.50 252920 - ORLANDO AUTO TOP 12/24/2022 01/24/2023 295.00 252920 - ORLANDO AUTO TOP 12/24/2022 01/24/2023 250.00 252920 - ORLANDO AUTO TOP 12/24/2022 01/24/2023 685.00 17289 - PAGCO INCORPORATED 12/24/2022 01/24/2023 194.00 17289 - PAGCO INCORPORATED 12/24/2022 01/24/2023 1,380.58 11319 - RAYES BOILER & WELDING, LTD 12/24/2022 01/24/2023 2,475.00 11319 - RAYES BOILER & WELDING, LTD 12/24/2022 01/24/2023 600.00 324612 - RUSH TRUCK CENTERS OF ILLINOIS, INC 12/24/2022 01/24/2023 950.00 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 2,110.89 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 (29.24) 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 79.64 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 2,141.65 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 2,198.29 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 153.86 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 377.26 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 608.81 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 1,141.39 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 466.17 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 402.53 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 1,950.96 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 1,680.00 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 1,504.59 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 1,566.86 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 3,225.43 104918 - STANDARD EQUIPMENT COMPANY 12/24/2022 01/24/2023 399.16 324441 - THE CHEVROLET EXCHANGE 12/24/2022 01/24/2023 9.17 324441 - THE CHEVROLET EXCHANGE 12/24/2022 01/24/2023 551.31 252904 - U-HAUL 12/24/2022 01/24/2023 171.57 106333 - WEST SIDE TRACTOR SALES 12/24/2022 01/24/2023 523.98 106333 - WEST SIDE TRACTOR SALES 12/24/2022 01/24/2023 1,425.02 106333 - WEST SIDE TRACTOR SALES 12/24/2022 01/24/2023 1,425.02 106333 - WEST SIDE TRACTOR SALES 12/24/2022 01/24/2023 1,530.79 106333 - WEST SIDE TRACTOR SALES 12/24/2022 01/24/2023 194.45 106333 - WEST SIDE TRACTOR SALES 12/24/2022 01/24/2023 17,207.41 105553 - WHOLESALE DIRECT INC 12/24/2022 01/24/2023 412.96 17186 - WOLTER GROUP 12/24/2022 01/24/2023 862.13 Invoice Transactions 163 $96,526.89 140718 - FOSTER COACH SALES, INC.12/24/2022 01/24/2023 89.79 245860 - WENTWORTH TIRE SERVICE 12/24/2022 01/24/2023 608.50 245860 - WENTWORTH TIRE SERVICE 12/24/2022 01/24/2023 750.92 245860 - WENTWORTH TIRE SERVICE 12/24/2022 01/24/2023 2,002.48 245860 - WENTWORTH TIRE SERVICE 12/24/2022 01/24/2023 579.88 245860 - WENTWORTH TIRE SERVICE 12/24/2022 01/24/2023 589.88 245860 - WENTWORTH TIRE SERVICE 12/24/2022 01/24/2023 412.50 Invoice Transactions 7 $5,033.95 101062 - CINTAS 12/24/2022 01/24/2023 121.03 Invoice Transactions 1 $121.03 Invoice Transactions 178 $150,318.63 Invoice Transactions 178 $150,318.63 Invoice Transactions 178 $150,318.63 Business Unit 7710 - FLEET MAINTENANCE Totals Department 19 - ADMINISTRATIVE SERVICES Totals Fund 600 - FLEET SERVICES FUND Totals Account 65090 - SAFETY EQUIPMENT FIRST AID CABINET REFILL Account 65090 - SAFETY EQUIPMENT Totals STOCK FOR FLEET TIRES FOR #425 STOCK FOR FLEET TIRE REPAIR MULTIPLE VEHICLES Account 65065 - TIRES & TUBES Totals Account 65065 - TIRES & TUBES TIRE REPAIR FOR A-21 TIRES FOR MULTIPLE VEHICLES STOCK FOR FLEET PARTS FOR #680 PURCHASE OF FRONT END LOADER FOR PWA #681 LIGHTS FOR #636 REPAIRS TO #267 Account 65060 - MATER. TO MAINT. AUTOS Totals FUEL FOR PRCS #453 PARTS FOR #744 STOCK FOR FLEET STOCK FOR FLEET PARTS FOR #680 PARTS FOR REM #743 WHEEL REBUILD SHOP SUPPLIES COOLANT SYSTEM FOR #43 COOLING SYSTEM #43 REPAIRS TO #741 REPAIRS TO #742 PARTS FOR #743 TOW FOR REM #743 REPAIRS TO REM #743 BRAKES FOR #741 REPAIRS TO #741 PARTS FOR #925 PARTS FOR #741 PARTS FOR #954 EGR SYSTEM FOR #R-315 PARTS FOR #741 CREDIT BRAKE PARTS FOR #741 BRAKES FOR #741 WINDSHIELD REPLACEMENT #69 SHOP SUPPLIES SHOP SUPPLIES REPAIRS TO #923 BODYWORK FOR #328R PARTS FOR GREENWAYS #572 PARTS FOR #627 LANDROLL TRAILER #R-315 STOCK FOR FLEET REPAIRS TO #625 PARTS FOR EFD #T-23 TILLER LIGHTS NEEDED FOR EFD #T-22 STOCK FOR FLEET PARTS FOR STREETS #622 PARTS FOR #615 REPAIRS TO A-23 SHOP SUPPLIES STOCK FOR FLEET PARTS FOR EFD #E-25 STOCK FOR FLEET PARTS FOR #636 PARTS FOR #737 PARTS FOR #624 REPAIRS TO EFD #A-23 PARTS FOR #627 STOCK FOR FLEET SHOP SUPPLIES STOCK FOR FLEET STOCK FOR FLEET REPAIRS TO EFD #315R SHOP SUPPLIES SHOP SUPPLIES PARTS FOR #502 STOCK FOR FLEET SHOP SUPPLIES EGR FOR #914 MIRROR FOR #68 REPAIRS TO #914 CREDIT SHOP SUPPLIES PTO REPAIR #615 Run by Tera Davis on 01/18/2023 10:57:53 AM Page 41 of 45 A1.Page 84 of 363 601 EQUIPMENT REPLACEMENT FUND Vendor G/L Date Payment Date Invoice Amount 106333 - WEST SIDE TRACTOR SALES 12/24/2022 01/24/2023 228,612.79 Invoice Transactions 1 $228,612.79 Invoice Transactions 1 $228,612.79 Invoice Transactions 1 $228,612.79 Invoice Transactions 1 $228,612.79 Business Unit 7780 - VEHICLE REPLACEMENTS Totals Department 19 - ADMINISTRATIVE SERVICES Totals Fund 601 - EQUIPMENT REPLACEMENT FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Business Unit 7780 - VEHICLE REPLACEMENTS Account 65550 - AUTOMOTIVE EQUIPMENT PURCHASE OF FRONT END LOADER FOR PWA #681 SOURCEWELL Account 65550 - AUTOMOTIVE EQUIPMENT Totals Invoice Description Fund 601 - EQUIPMENT REPLACEMENT FUND Department 19 - ADMINISTRATIVE SERVICES Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22 Run by Tera Davis on 01/18/2023 10:57:53 AM Page 42 of 45 A1.Page 85 of 363 605 INSURANCE FUND Vendor G/L Date Payment Date Invoice Amount 17424 - ROCK FUSCO & CONNELLY, LLC 12/24/2022 12/24/2022 3,925.00 10460 - ANCEL,GLINK,DIAMOND,BUSH,DICIANNI & KRAFTHEFER, P.12/24/2022 01/24/2023 2,441.75 19283 - FILIPPINI LAW FIRM LLP 12/24/2022 01/24/2023 11,354.00 15930 - ICE MILLER LEGAL COUNSEL 12/24/2022 01/24/2023 13,609.56 12974 - KLEIN, THORPE AND JENKINS, LTD 12/24/2022 01/24/2023 487.50 12974 - KLEIN, THORPE AND JENKINS, LTD 12/24/2022 01/24/2023 767.09 Invoice Transactions 1 $3,925.00 Invoice Transactions 1 $3,925.00 Invoice Transactions 1 $3,925.00 Invoice Transactions 1 $3,925.00 * = Prior Fiscal Year Activity Invoice Transactions 540 $1,675,487.84 LEGAL SERVICES- BALLARD MARINE CONSTRUCTION LEGAL SERVICES -PAL LEGAL SERVICES - COPENHAVER CONSTRUCTION KELLY V COE - FOIA CHECK CU V COE Invoice Description Fund 605 - INSURANCE FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report G/L Date Range 12/24/22 - 12/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Business Unit 7800 - RISK MANAGEMENT Totals Department 99 - NON-DEPARTMENTAL Totals Fund 605 - INSURANCE FUND Totals Account 62130 - LEGAL SERVICES-GENERAL Totals Business Unit 7800 - RISK MANAGEMENT Account 62130 - LEGAL SERVICES-GENERAL SANCHEZ V THE VILLAGE OF WHEELING #19 C2437 Run by Tera Davis on 01/18/2023 10:57:53 AM Page 43 of 45 A1.Page 86 of 363 Vendor G/L Date Payment Date Invoice Amount 102515 - ILLINOIS MUNICIPAL LEAGUE 12/25/2022 01/05/2023 500.00 Invoice Transactions 1 $500.00 Invoice Transactions 1 $500.00 Invoice Transactions 1 $500.00 265511 - GREENWISE ORGANIC LAWN CARE 12/25/2022 01/05/2023 2,500.00 19404 - OVO FRITO CAFE CORP 12/25/2022 01/05/2023 2,500.00 Invoice Transactions 2 $5,000.00 Invoice Transactions 2 $5,000.00 Invoice Transactions 2 $5,000.00 Invoice Transactions 3 $5,500.00 * = Prior Fiscal Year Activity Invoice Transactions 3 $5,500.00 Accounts Payable by G/L Distribution Report *ADVANCED CHECKS FOR PAY PERIOD ENDING 01.24.2023 FY22CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 Business Unit 5300 - ECON. DEVELOPMENT Totals Department 15 - CITY MANAGER'S OFFICE Totals Fund 100 - GENERAL FUND Totals Business Unit 5300 - ECON. DEVELOPMENT Account 62664 - ENTREPRENEURSHIP SUPPORT *ENTREPRENEURSHIP SUPPORT PROGRAM *ENTREPRENEURSHIP SUPPORT PROGRAM Account 62664 - ENTREPRENEURSHIP SUPPORT Totals Business Unit 1300 - CITY COUNCIL Totals Department 13 - CITY COUNCIL Totals Department 15 - CITY MANAGER'S OFFICE Business Unit 1300 - CITY COUNCIL Account 62360 - MEMBERSHIP DUES *SELF EVALUATION SERVICES Account 62360 - MEMBERSHIP DUES Totals Invoice Description Fund 100 - GENERAL FUND Department 13 - CITY COUNCIL Run by Tera Davis on 01/18/2023 03:39:36 PM Page 44 of 45 A1.Page 87 of 363 ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT VARIOUS VARIOUS TWIN EAGLE NATURAL GAS DECEMBER, 2022 14,721.50 14,721.50 14,721.50 Grand Total 1,695,709.34 PREPARED BY DATE REVIEWED BY DATE APPROVED BY DATE CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.24.2023 FY22 SUPPLEMENTAL LIST ACH AND WIRE TRANSFERS Page 45 of 45 A1.Page 88 of 363 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Sean Ciolek, Facilities & Fleet Management Div. Manager CC: Michael Rivera, Interim Administrative Services Director Subject: Approval of a Purchase of Six Electric Vehicles for Various City Departments for FY 2023 Date: January 23, 2023 Recommended Action: Staff recommends the City Council authorize the City Manager to enter into a purchase agreement with Currie Motors (10125 W. Laraway Rd, Frankfort, IL 60423) for six (6) Chevrolet Bolt EVs in the amount of $183,678.60. The six vehicles will be utilized by various City departments, including Community Development, Health & Human Services, and the Public Works Agency. Funding Source: Funding for the six (6) vehicles will be from the Automotive Equipment Fund (Account 601.19.7780.65550) in the amount of $183,678.60 which has a FY 2023 budgeted amount of $2,700,000.00. This expenditure represents 6.8% of this budgeted amount. CARP: Municipal Operations, Transportation & Mobility Council Action: For Action Summary: Facilities & Fleet Management (FFM) staff carefully weigh multiple variables to replace and repurpose vehicles accordingly. In an effort to not allow the fleet’s overall age to become imbalanced, the staff focuses on a steady plan of bringing in newer and less worn equipment as needed rather than holding onto older, antiquated vehicles, which will absorb more time and more funds to repair and maintain over time. The current replacement strategy focuses on mileage, engine time, age, reliability, maintenance cost, and the operational environment the equipment is subjected to. In addition, as the City continues with the implementation of the City’s Climate Action Resilience Plan, the staff is striving when applicable and available to A2.Page 89 of 363 replace existing vehicles with Electric vehicles, Hybrid powered vehicles or other environmentally friendly options that will reduce CO emissions, especially while driving or idling. All of these variables are considered when determining which vehicles should be replaced and when. All of the vehicles being replaced at this time will either be auctioned or will be repurposed to the Motor Pool. Staff determines which vehicles are surplus as a result of new vehicle replacements being placed into service or vehicles that had to be taken out of service for safety reasons with the intention of eventual replacement. The staff works hard to ensure vehicles are only sold when they are determined they are not in usable condition or when they would bring in peak revenue at auction, bringing in additional revenue for future purchases. Two 2023 Chevrolet Bolt EVs will be new additions (assigned #473 and #475) to the Fleet and placed into service with Health & Human Services to accommodate a recent increase in staffing. The four existing City vehicles noted below will also be replaced with 2023 Chevrolet Bolt EVs: • Existing vehicle #201 is a 2013 Ford Escape used by the Engineering & Capital Planning Bureau of the Public Works Agency. The vehicle was purchased in 2013 for $23,380. The vehicle has had 27 repairs with costs totaling approximately $10,742, inclusive of maintenance and in-house/outside vendor repairs. This existing vehicle will be rotated to the Motor Pool, and the new vehicle will be assigned #203 • Existing vehicle #208 is a 2013 Ford Escape used by the Engineering & Capital Planning Bureau of the Public Works Agency. The vehicle was purchased in 2013 for $23,380. The vehicle has had 39 repairs with costs totaling approximately $11,097, inclusive of maintenance and in-house/outside vendor repairs. The existing vehicle will be rotated to the Motor Pool, and the new vehicle will be assigned #204. • Existing vehicle #403 is a 2013 Ford Focus used by Community Development. The vehicle was purchased in 2012 for $14,030.14. The vehicle has had 60 repairs with costs totaling approximately $20,608, inclusive of maintenance and in-house/outside vendor repairs. The existing vehicle has excessive rust penetration at the frame and will be auctioned. The new vehicle will be assigned #411. • Existing vehicle #404 is a 2011 Ford Focus used by Community Development. The vehicle was purchased in 2011 for $13,782.50. The vehicle has had 32 repairs with costs totaling approximately $16,983, inclusive of maintenance and in-house/outside vendor repairs. The existing vehicle will be auctioned, and the new vehicle will be assigned #412. Currie Motors is the Northwest Municipal Conference - Suburban Purchasing Cooperative (SPC) bid winner for the Chevrolet Bolt EV. The vendor has been a responsive and responsible bid winner for many years and, as such, has provided efficient turn-around to ordering and timely delivery needs. There are no Evanston-based businesses that can provide these types of vehicles. In addition, it is essential to note that with the con tinued shipping delays/supply chain issues and rise in costs, it would be advantageous for the City to move forward with this purchase at this time. Staff was able to locate these vehicles from the vendor because another organization canceled their order. The requested Chevrolet vehicles are readily available for delivery upon Page 2 of 19 A2.Page 90 of 363 approval as noted. The vehicles will come with dual charge cable for either a 110 or 220 -volt hook-up, and a logistical plan for energizing them is still to be developed. Attachments: 2023 Chevorlet Bolt Quote Vehicle 201 Vehicle 208 Vehicle 403 Vehicle 404 Page 3 of 19 A2.Page 91 of 363 Vehicle: [Retail] 2022 Chevrolet Bolt EV (1FB48) 5dr Wgn 1LT Page 4 of 19 A2.Page 92 of 363 Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 18112, Data updated Dec 4, 2022 6:47:00 PM PST Dec 5, 2022 Page 2 Currie Motors Dealership Information Currie Motors Commercial Center 10125 W. Laraway Rd. Frankfort, IL 60423 Prepared By: Tom Sullivan Currie Motors 815-412-3227 tsullivan@curriemotors.com Page 5 of 19 A2.Page 93 of 363 Vehicle: [Retail] 2022 Chevrolet Bolt EV (1FB48) 5dr Wgn 1LT ( Complete ) Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 18112, Data updated Dec 4, 2022 6:47:00 PM PST Dec 5, 2022 Page 3 Standard Equipment Package Chevrolet Safety Assist includes (UHY) Automatic Emergency Braking, (UKJ) Front Pedestrian Braking, (UHX) Lane Keep Assist with Lane Departure Warning, (UE4) Following Distance Indicator, (UEU) Forward Collision Alert and (TQ5) IntelliBeam Mechanical Engine, none Electric drive unit, (200 hp [150 kW] 266 lb-ft of torque [360 N-m]) Final drive ratio, 7.05:1 Front wheel drive Suspension, Performance ride and Handling Suspension, front independent Suspension, rear, semi-independent, compound crank Battery, Propulsion, Lithium-ion, Rechargeable Energy Storage System Electric Propulsion Electronic Precision Shift, button and trigger based drive unit interface includes One Pedal Driving button Steering wheel controls, Regen on Demand, steering wheel paddle, regenerative braking DC fast charging Charging module, 11.5 kW high-voltage Battery, 12-volt with rundown protection Steering, power, non-variable ratio, electric Brakes, 4-wheel antilock, 4-wheel disc Keyless start, push button Brake, electronic parking Exterior Wheels, 17" (43.2 cm) Silver painted aluminum (STD) Tires, P215/50R17 all-season blackwall, Michelin Selfseal puncture-sealing Recovery hook, front Recovery hook, rear Headlamp control, automatic on and off Headlamps, LED IntelliBeam, auto high beam Lamp, center high-mounted stop/brake (CHMSL), LED Lamps, stop and tail, LED Page 6 of 19 A2.Page 94 of 363 Vehicle: [Retail] 2022 Chevrolet Bolt EV (1FB48) 5dr Wgn 1LT ( Complete ) Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 18112, Data updated Dec 4, 2022 6:47:00 PM PST Dec 5, 2022 Page 4 Exterior Mirrors, outside heated power-adjustable, Black, manual-folding Glass, solar absorbing Wipers, front intermittent, variable with washers Wiper, rear intermittent with washer Door handles, body-color Liftgate handle Entertainment Chevrolet Infotainment 3 Plus system 10.2" diagonal HD color touchscreen, AM/FM stereo, Bluetooth audio streaming for 2 active devices, Apple CarPlay and Android Auto capable, enhanced voice recognition, in-vehicle apps, cloud connected personalization for select infotainment and vehicle settings. Subscription required for enhanced and connected services after trial period. (STD) Audio system feature, 6-speaker system Audio system feature, SD card receptacle Wireless Apple CarPlay/Wireless Android Auto capability SiriusXM Radio with 360L Equipped with SiriusXM with 360L. Enjoy a trial subscription of the Platinum Plan for the full 360L experience, with a greater variety of SiriusXM content, a more personalized experience and easier navigation. With the Platinum Plan, you can also enjoy your favorites everywhere you go, with the SiriusXM app, online and at home on compatible connected devices. (IMPORTANT: The SiriusXM radio trial package is not provided on vehicles that are ordered for Fleet Daily Rental ("FDR") use. If you decide to continue service after your trial, the subscription plan you choose will automatically renew thereafter and you will be charged according to your chosen payment method at then-current rates. Fees and taxes apply. See the SiriusXM Customer Agreement at www.siriusxm.com for complete terms and how to cancel. All fees, content, features, and availability are subject to change.) Wi-Fi Hotspot capable (Terms and limitations apply. See onstar.com or dealer for details.) Antenna, roof-mounted, shark-fin, body-color Interior Seats, front bucket Charge cord, 120-volt, portable, NEMA 5 plug with SAE J1772 vehicle connection (Deleted when (K1T) Rear Seat Delete Package is ordered.) Seat trim, cloth Seat adjuster, driver 6-way manual Seat adjuster, front passenger 6-way manual Head restraints, front, adjustable (up/down) Seat, rear 60/40 split-folding (Deleted when (K1T) Rear Seat Delete Package is ordered.) Head restraints, rear, outboard seats, articulating Console, floor with armrest Power outlet, auxiliary, located forward of the front storage bin Page 7 of 19 A2.Page 95 of 363 Vehicle: [Retail] 2022 Chevrolet Bolt EV (1FB48) 5dr Wgn 1LT ( Complete ) Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 18112, Data updated Dec 4, 2022 6:47:00 PM PST Dec 5, 2022 Page 5 Interior Floor mats, carpeted front (Deleted when LPO floor mats or LPO floor liners are ordered.) Floor mat, carpeted rear (Deleted when (K1T) Rear Seat Delete Package is ordered or when LPO floor mats or LPO floor liners are ordered.) Steering column, tilt and telescopic Steering wheel, deluxe, flat-bottom Steering wheel controls, mounted audio, phone and cruise control Driver Information Center 8" diagonal enhanced multi-color configurable graphic display with 2 themes and energy-use monitors Outside temperature display located in the infotainment display Display, vehicle efficiency with programmable charge times Drive mode control switch (Normal and Sport) Charge control, location based, selectable GPS enabled with programmable "home" charging setting Charge control, programmable time of day with charging status indicator light on instrument panel Windows, power with driver Express-Up and Down Windows, power with front passenger Express-Down Windows, power with rear Express-Down Door locks, power programmable with lockout protection Lock control, liftgate, power remote lock/unlock Keyless Open, passive unlock and lock on all doors and liftgate Remote Keyless Entry, extended range with remote start, panic button and door lock/unlock functions Remote vehicle starter system includes Remote Keyless Entry Cruise control, electronic with set and resume speed Theft-deterrent system, electrical, unauthorized entry Theft-deterrent system, immobilizer Remote panic alarm Air conditioning, single-zone automatic climate control Air filter, cabin Sensor, cabin humidity Defogger, rear-window electric Heat ducts, rear (Deleted when (K1T) Rear Seat Delete Package is ordered.) Glovebox, passenger-side Mirror, inside rearview manual day/night Visors, driver and front passenger sliding vanity mirrors, covered Page 8 of 19 A2.Page 96 of 363 Vehicle: [Retail] 2022 Chevrolet Bolt EV (1FB48) 5dr Wgn 1LT ( Complete ) Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 18112, Data updated Dec 4, 2022 6:47:00 PM PST Dec 5, 2022 Page 6 Interior Assist handle, front passenger Door handles, inside, chrome Lighting, rear cargo compartment lamp Cargo cover Storage, rear cargo, double floor (Deleted when (K1T) Rear Seat Delete Package is ordered.) Storage, rear cargo area, intended for charging cord, covered Chevrolet Connected Access capable (Subject to terms. See onstar.com or dealer for details.) Safety-Mechanical StabiliTrak, stability control system with Traction Control Pedestrian safety signal, automated external sound generator at low speeds alerts pedestrians of vehicle presence Safety-Interior Automatic Emergency Braking Following distance Indicator Airbags, driver and front passenger dual-stage frontal includes Passenger Sensing System; roof-rail side-impact and thorax side-impact seat-mounted for front and rear outboard seating positions; driver and front passenger knee (Deleted when (K1T) Rear Seat Delete Package is ordered, replaced with (AYG) airbags. (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) OnStar and Chevrolet connected services capable (Terms and limitations apply. See onstar.com or dealer for details.) HD Rear Vision Camera Forward Collision Alert Lane Keep Assist with Lane Departure Warning Front Pedestrian braking Seat belts, 3-point, driver and front passenger includes pretensioners and load limiters Seat belts, 3-point, rear outboard and center position Restraint provisions, child, Isofix 2 point only, point/latch, includes 3 top tether points (Deleted when (K1T) Rear Seat Delete Package is ordered. Seat belt indicator, driver Seat belt indicator, front passenger Door locks, rear child security Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to encourage safe driving behavior. It can limit certain vehicle features, and it prevents certain safety systems from being turned off. An in-vehicle report card gives you information on driving habits and helps you to continue to coach your new driver Page 9 of 19 A2.Page 97 of 363 Vehicle: [Retail] 2022 Chevrolet Bolt EV (1FB48) 5dr Wgn 1LT ( Complete ) Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 18112, Data updated Dec 4, 2022 6:47:00 PM PST Dec 5, 2022 Page 7 Safety-Interior Tire Pressure Monitor System, manual learn Tire Fill Alert Safety-Exterior Daytime Running Lamps, LED with signature lighting WARRANTY Warranty Note: <<< Preliminary 2022 Warranty >>> Basic Years: 3 Basic Miles/km: 36,000 Drivetrain Years: 5 Drivetrain Miles/km: 60,000 Drivetrain Note: Qualified Fleet Purchases: 5 Years/100,000 Miles Corrosion Years (Rust-Through): 6 Corrosion Years: 3 Corrosion Miles/km (Rust-Through): 100,000 Corrosion Miles/km: 36,000 Hybrid/Electric Components Years: 8 Hybrid/Electric Components Miles/km: 100,000 Roadside Assistance Years: 5 Roadside Assistance Miles/km: 60,000 Roadside Assistance Note: Qualified Fleet Purchases: 5 Years/100,000 Miles Maintenance Note: 1 Year/1 Visit Selected Model and Options MODEL CODE MODEL MSRP 1FB48 2022 Chevrolet Bolt EV 5dr Wgn 1LT $31,500.00 COLORS CODE DESCRIPTION GAZ Summit White EMISSIONS CODE DESCRIPTION MSRP FE9 Emissions, Federal requirements $0.00 ENGINE CODE DESCRIPTION MSRP EN0 Engine, none $0.00 Page 10 of 19 A2.Page 98 of 363 Vehicle: [Retail] 2022 Chevrolet Bolt EV (1FB48) 5dr Wgn 1LT ( Complete ) Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 18112, Data updated Dec 4, 2022 6:47:00 PM PST Dec 5, 2022 Page 8 TRANSMISSION CODE DESCRIPTION MSRP MMF Electric drive unit, (200 hp [150 kW] 266 lb-ft of torque [360 N-m])$0.00 PREFERRED EQUIPMENT GROUP CODE DESCRIPTION MSRP 1LT 1LT Preferred Equipment Group includes Standard Equipment $0.00 WHEELS CODE DESCRIPTION MSRP RGA Wheels, 17" (43.2 cm) Silver painted aluminum (STD)$0.00 TIRES CODE DESCRIPTION MSRP QBM Tires, P215/50R17 all-season blackwall, Michelin Selfseal puncture-sealing $0.00 PAINT CODE DESCRIPTION MSRP GAZ Summit White $0.00 SEAT TYPE CODE DESCRIPTION MSRP AR7 Seats, front bucket $0.00 SEAT TRIM CODE DESCRIPTION MSRP HVX Jet Black, Cloth seat trim $0.00 RADIO CODE DESCRIPTION MSRP IOS Chevrolet Infotainment 3 Plus system 10.2" diagonal HD color touchscreen, AM/FM stereo, Bluetooth audio streaming for 2 active devices, Apple CarPlay and Android Auto capable, enhanced voice recognition, in-vehicle apps, cloud connected personalization for select infotainment and vehicle settings. Subscription required for enhanced and connected services after trial period. (STD) $0.00 Page 11 of 19 A2.Page 99 of 363 Vehicle: [Retail] 2022 Chevrolet Bolt EV (1FB48) 5dr Wgn 1LT ( Complete ) Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 18112, Data updated Dec 4, 2022 6:47:00 PM PST Dec 5, 2022 Page 9 ADDITIONAL EQUIPMENT - PACKAGE CODE DESCRIPTION MSRP WPU Comfort and Convenience Package includes (A2X) driver 8-way power seat adjuster, (AL9) driver 2-way power lumbar, (KA1) heated driver and front passenger seats, (KI3) automatic heated steering wheel, (N34) leather-wrapped flat-bottom steering wheel and (DD8) auto-dimming inside rearview mirror (Requires (WPR) Driver Confidence Package.) $945.00 WPR Driver Confidence Package includes (UKC) Lane Change Alert with Side Blind Zone Alert, (UFG) Rear Cross-Traffic Alert and (UD7) Rear Park Assist $495.00 ADDITIONAL EQUIPMENT - MECHANICAL CODE DESCRIPTION MSRP EKT Charge cord, dual-level 120-volt and 240-volt capability, changeable NEMA 5-15 and NEMA 14- 50 plugs with SAE J1772 vehicle connection (Replaces (EJK) 120-volt charge cord.) $295.00 ADDITIONAL EQUIPMENT - EXTERIOR CODE DESCRIPTION MSRP VKD License plate bracket, front mounting (Included on orders with ship-to states that require a front license plate.) $0.00 ADDITIONAL EQUIPMENT - INTERIOR CODE DESCRIPTION MSRP KA1 Seats, heated driver and front passenger (Included and only available with (WPU) Comfort and Convenience Package.) Inc. A2X Seat adjuster, driver 8-way power (Included and only available with (WPU) Comfort and Convenience Package or (5W4) Fleet Special Service Vehicle.) Inc. AL9 Seat adjuster, driver 2-way power lumbar (Included and only available with (WPU) Comfort and Convenience Package or (5W4) Fleet Special Service Vehicle.) Inc. N34 Steering wheel, leather-wrapped, flat-bottom (Included and only available with (WPU) Comfort and Convenience Package.) Inc. KI3 Steering wheel, heated includes AUTO heated steering wheel (selectable automatic activation) (Included and only available with (WPU) Comfort and Convenience Package.) Inc. DD8 Mirror, inside rearview auto-dimming (Included and only available with (WPU) Comfort and Convenience Package.) Inc. ADDITIONAL EQUIPMENT - SAFETY-INTERIOR CODE DESCRIPTION MSRP UD7 Rear Parking Assist (Included and only available with (WPR) Driver Confidence Package.)Inc. UFG Rear Cross-Traffic Alert (Included and only available with (WPR) Driver Confidence Package.)Inc. UKC Lane Change Alert with Side Blind Zone Alert (Included and only available with (WPR) Driver Confidence Package.) Inc. Page 12 of 19 A2.Page 100 of 363 Vehicle: [Retail] 2022 Chevrolet Bolt EV (1FB48) 5dr Wgn 1LT ( Complete ) Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 18112, Data updated Dec 4, 2022 6:47:00 PM PST Dec 5, 2022 Page 10 ADDITIONAL EQUIPMENT - LPO CODE DESCRIPTION MSRP VAV LPO, All-weather floor mats, front and rear (Late availability. Included with (PDH) Interior Protection Package, LPO or (PCN) Winter/Summer Floor Mat Package, LPO. Not available with (K1T) Rear Seat Delete Package, (VYW) premium carpeted floor mats, LPO, or to order separately with (PDH) or (PCN).) $175.00 Options Total $1,910.00 Page 13 of 19 A2.Page 101 of 363 Vehicle: [Retail] 2022 Chevrolet Bolt EV (1FB48) 5dr Wgn 1LT ( Complete ) Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 18112, Data updated Dec 4, 2022 6:47:00 PM PST Dec 5, 2022 Page 11 Price Summary PRICE SUMMARY MSRP Base Price $31,500.00 Total Options $1,910.00 Vehicle Subtotal $33,410.00 Destination Charge $995.00 Grand Total $34,405.00 Page 14 of 19 A2.Page 102 of 363 Vehicle: [Retail] 2022 Chevrolet Bolt EV (1FB48) 5dr Wgn 1LT ( Complete ) Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 18112, Data updated Dec 4, 2022 6:47:00 PM PST Dec 5, 2022 Page 12 Quote Worksheet MSRP Base Price $31,500.00 Dest Charge $995.00 Total Options $1,910.00 Subtotal $34,405.00 Subtotal Pre-Tax Adjustments $0.00 Less Customer Discount ($3,791.90) Subtotal Discount ($3,791.90) Trade-In $0.00 Subtotal Trade-In $0.00 Taxable Price $30,613.10 Sales Tax $0.00 Subtotal Taxes $0.00 Subtotal Post-Tax Adjustments $0.00 Total Sales Price $30,613.10 Dealer Signature / Date Customer Signature / Date Prices reflective of the 2022 NWMC Contract for Chevrolet Bolt Units will be 2023 Models Subject to Plant Constraints Page 15 of 19 A2.Page 103 of 363 Page 16 of 19 A2.Page 104 of 363 Page 17 of 19 A2.Page 105 of 363 Page 18 of 19 A2.Page 106 of 363 Page 19 of 19 A2.Page 107 of 363 Memorandum To: Honorable Mayor and Members of the City Council From: Paul Polep, Fire Chief Subject: Approval of Sole Source Purchase for Self-Contained Breathing Apparatus Equipment from Municipal Emergency Services. Date: January 23, 2023 Recommended Action: Staff recommends approval of Sole-Source purchase of Self-Contained Breathing Apparatus equipment from Municipal Emergency Services (75 Remittance Drive, Suite 3135, Chicago, IL 60675) for $472,635.00 out of Fund 100.23.2315.65090. A sole-source purchase requires 2/3 vote of the Councilmembers. Funding Source: Fire Department General Fund 100.23.2315.65090 which has $473,000 budgeted in FY23 with $473,000 remaining YTD. Council Action: For Action Summary: The Evanston Fire Department is seeking approval to move forward with three purchases of Self-Contained Breathing Apparatus (SCBA) equipment from Municipal Emergency Services (Vendor ID 103561) for a total of $472,635.00. These purchases will be allocated to General Fund Account 100.23.2315.65090 which has a budget of $473,000.00 in FY23 with $473,000 remaining YTD. As part of the 2023 budgeting process, City Council approved a $440,000 increase to the Fire Department budget to purchase SCBA equipment. This is a capital purchase for the department, with the additional revenue coming from the Ground Emergency Medical Transportation (GEMT) Program within Medicaid. The Evanston Fire Department has exclusively used 3M-Scott brand SCBA equipment for over a decade. Municipal Emergency Services (MES) is the sole source supplier for 3M-Scott brand SCBA equipment in the Chicagoland area. One of the pieces of equipment in t his purchase is a Revolverair brand air compressor, used to replenish the oxygen bottles for 3M -Scott SCBAs. MES is also the sole source supplier for Revolveair brand air compressors. A3.Page 108 of 363 We are seeking approval from City Council to move forward with the purchases of three quotes from MES which total $472,635.00. • The purchase of 39 AirPak X3 Pro SCBAs, 88 oxygen bottles for the AirPaks, 130 face masks, 2 RitPak III, and 3 oxygen bottles for the Rit-Paks for a total of $363,396.00 • The purchase of one Revolveair air compressor and related parts for a total of $80,407.00 • The purchase of 4 AirPak X3 Pro SCBAs and 4 oxygen bottles for a total of $28,832. This third quote is to outfit the new Fire Engine that was purchased with the $800,000 gift in 2022 from Northwestern University. Attachments: MES Quote QT1620444 - Compressor MES Quote QT1620444 - SCBA MES Quote QT1631665 - Northwestern MES Sole Source Letter RevolveAir Systems Sole Source Letter Page 2 of 7 A3.Page 109 of 363 124 East First Street Deer Creek, IL 61733 Quote Quote # Date QT1620444 Page 1 of 1 Bill To EVANSTON FD 909 Lake Street Evanston IL 60201 Expires Sales Rep PO # Shipping Method Customer Customer # QT1620444 - Compressor 12/14/2022 12/23/2022 Fetzer, Michael SCBA - compressor purchase Ground EVANSTON FD (IL) C32092 Ship To Jeff Gonzalez EVANSTON FD 909 Lake Street Evanston IL 60201 United States Item Alt. Item #Units Description QTY Unit Price Amount 1 $20,072.00 $20,072.00 1 $38,500.00 $38,500.00 4 $4,423.00 $17,692.00 1 $493.00 $493.00 RSF-3321A411 RSC-04035101 8BA711 7000 RSS-00A40000 Compressor Install RevolveairWAttachedStorage, StationaryWAutoCascade, with Auxillary High Pressure, 4 bank auto cascade with attached storage, SCUBA adapter Revolveair & CGA 7000 psi 5 Stage Compressor 10 Horsepower, 208-230 Volt/ 3 Phase/ 60Hz, CO Monitor with Cal Kit, English ASME 7500 with Valves and Fittings L-Forged end AB-Spun End Color Mapp Yellow No Rack, 4 Bank Auto Cascade, No HP Storage Hoses Needed, None Site survey, install, operate, leak test, train & perform air sample with written report. 1 $2,500.00 $2,500.00 Subtotal $79,257.00 Shipping Cost $1,150.00 Tax Total $0.00 Total $80,407.00 This Quotation is subject to any applicable sales tax and shipping & handling charges that may apply. Tax and shipping charges are considered estimated and will be recalculated at the time of shipment to ensure they take into account the most current information. All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable. Effective tax rate will be applicable at the time of invoice. Please sign here to authorize proceeding with the order. __________________________________________ Page 3 of 7 A3.Page 110 of 363 124 East First Street Deer Creek, IL 61733 Quote Quote # Date QT1620444 Page 1 of 1 Bill To EVANSTON FD 909 Lake Street Evanston IL 60201 Expires Sales Rep PO # Shipping Method Customer Customer # QT1620444 - SCBA 12/14/2022 01/30/2023 Fetzer, Michael SCBA - 5500 FedEx Ground EVANSTON FD (IL) C32092 Ship To Jeff Gonzalez EVANSTON FD 909 Lake Street Evanston IL 60201 United States Item Alt. Item #Units Description QTY Unit Price Amount 39 $6,639.00 $258,921.00 88 $569.00 $50,072.00 130 $345.00 $44,850.00 2 $3,659.00 $7,318.00 3 $745.00 $2,235.00 X8915026305304 200967-01 FP1MK0000000000 200954-35 200972-01 AirPak X3 Pro SCBA (2018 Edition) with Snap-Change Cylinder Connection, 5.5 , Standard Harness w/ Parachute Buckles, Standard Belt with No Escape Rope, E Flo C Regulator with Quick Connect Host (Rectus fittings) Universal EBSS Accessory Hose, No Airline Connection, No Spare Harness Kit, Pak-Tracker, No Case, Packaged 2 SCBA per Box (black) CYL&VALV,QD,CARB,30/5500 ASSY Vision C5 Facepiece (NIOSH/NFPA Approved) Medium Face Seal, Kevlar Headnet, No Spare Headnet RIT-PAK III,5.5,LG,C5,RECTUS CYL&VALV,CGA,CARB,60/5500 ASSY rit pack bottle Subtotal $363,396.00 Shipping Cost $0.00 Tax Total $0.00 Total $363,396.00 This Quotation is subject to any applicable sales tax and shipping & handling charges that may apply. Tax and shipping charges are considered estimated and will be recalculated at the time of shipment to ensure they take into account the most current information. All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable. Effective tax rate will be applicable at the time of invoice. Please sign here to authorize proceeding with the order. __________________________________________ Page 4 of 7 A3.Page 111 of 363 124 East First Street Deer Creek, IL 61733 Quote Quote # Date QT1631665 Page 1 of 1 Bill To EVANSTON FD 909 Lake Street Evanston IL 60201 Expires Sales Rep PO # Shipping Method Customer Customer # QT1631665 - Northwestern 10/25/2022 01/30/2023 Fetzer, Michael SCBA - 5500 - Northwestern purchase FedEx Ground EVANSTON FD (IL) C32092 Ship To Jeff Gonzalez EVANSTON FD 909 Lake Street Evanston IL 60201 United States Item Alt. Item #Units Description QTY Unit Price Amount X8915026305304 AirPak X3 Pro SCBA (2018 Edition) with Snap-Change Cylinder Connection, 5.5 , Standard Harness w/ Parachute Buckles, Standard Belt with No Escape Rope, E Flo C Regulator with Quick Connect Host (Rectus fittings) Universal EBSS Accessory Hose, No Airline Connection, No Spare Harness Kit, Pak-Tracker, No Case, Packaged 2 SCBA per Box (black) 4 $6,639.00 $26,556.00 200967-01 CYL&VALV,QD,CARB,30/5500 ASSY 4 $569.00 $2,276.00 Subtotal $28,832.00 Shipping Cost $0.00 Tax Total $0.00 Total $28,832.00 This Quotation is subject to any applicable sales tax and shipping & handling charges that may apply. Tax and shipping charges are considered estimated and will be recalculated at the time of shipment to ensure they take into account the most current information. All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable. Effective tax rate will be applicable at the time of invoice. Please sign here to authorize proceeding with the order. __________________________________________ Page 5 of 7 A3.Page 112 of 363 1/12/2022 Evanston Fire Department 1105 Central Street Evanston, IL. 60201 Too Whom it May Concern: As of the date of this letter, as a result of some reorganization of our distribution structure, currently Municipal Emergency Services (MES) is the only distributor of 3M Scott Fire and Safety products serving Cook, DuPage, Kane and Will counties in Illinois that is trained and authorized to provide products and services to municipal fire service customers. If you have any further questions please contact me. Thank you for your business. Regards, Ray Redell Fire & SCBA Specialist 3M Scott Fire & Safety Page 6 of 7 A3.Page 113 of 363 RevolveAir Systems 12 Turnberry Lane Sandy Hook, CT 06482 1-877-MES-FIRE www.revolveair.com November 1, 2020 To whom it may concern, Municipal Emergency Services, Incorporated (MES) recently acquired 3M/Scott Safety’s RevolveAir, Smart Fill- auto cascade and Connect RFID designs, patents and trademarks. MES is now the sole manufacturer and supplier of the Revolveair fill station, Smartfill cascade technology and adjacent products. MES will be marketing and selling these products under the RevolveAir Systems brand. MES is the sole provider of these products in North America. Regards, David Vangelov Vice President and General Manager Product Service Phone: 203-304-4100 dvangelov@mesfire.com Page 7 of 7 A3.Page 114 of 363 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Christopher Venatta, Senior Project Manager CC: Edgar Cano, Public Works Agency Director; Lara Biggs, City Engineer Subject: Approval of Contract Award with Interra, Inc. for Material Testing Services (RFP 22-53) Date: January 23, 2023 Recommended Action: Staff recommends the City Council authorize the City Manager to execute an agreement with Interra, Inc. (600 Territorial Drive, Suite G, Bolingbrook, IL 60440) for Material Testing Services (RFP 22-53) in the amount of $200,000. This agreement is for a ter m of one year with two additional one-year options to renew. Funding Source: This agreement is a multiple-task order agreement. Additional tasks will be authorized by staff on an as-needed basis. Funding will be provided from the budgets for individual capital projects but will not exceed $200,000 for the initial 12-month contract term. A detailed summary of Task Order 1 is included in the memo below. CARP: Transportation & Mobility Council Action: For Action Summary: Material testing services include construction material testing as well as geotechnical and environmental engineering services. These services are necessary to support capital infrastructure improvement projects. The results of construction material testin g, subsurface geotechnical investigations, and environmental analysis will aid staff in ensuring quality construction, proper design, and environmental compliance on City projects. Analysis: A4.Page 115 of 363 On August 11, 2022, the City issued an RFP for consultants to provide proposals for material testing services and a cost estimate for work outlined in Task Order 1. On September 13, 2022, proposals were received from the following firms: Geo Services Inc. did not include the required submittal documents and was deemed non- responsive. The selection committee consisted of the following members: • Chris Venatta, Senior Project Manager • Sat Nagar, Senior Project Manager • Angeleo Alonzo, Civil Engineer • John Gonzalez, Purchasing Specialist The consultants were scored and ranked as follows: Following scoring, the review committee selected Interra for this project based on the scoring results and the lack of additional responses. The staff has worked with Interra in the past with satisfactory outcomes. A review of the project for compliance with the City’s M/W/EBE program goals is attached. Detailed Funding Summary: The funding summary for Task Order 1 is as follows: Page 2 of 4 A4.Page 116 of 363 Attachments: MWEBE Memo RFP 22-53 Material Testing Services Page 3 of 4 A4.Page 117 of 363 Material Testing Services, RFP 22-53, M/W/EBE Memo 01.23.2023 To: Edgar Cano, Public Works Agency Director Lara Biggs, Capital Planning & Engineering Bureau Chief / City Engineer Christopher Venatta, Senior Project Manager From: Tammi Nunez, Purchasing Manager Subject: Material Testing Services, RFP 22-53 Date: January 23, 2023 The goal of the Minority, Women and Evanston Business Enterprise Program (M/W/EBE) is to assist such businesses with opportunities to grow. In order to help ensure such growth, the City’s goal is to have general contractors uti lize M/W/EBEs to perform no less than 25% of the awarded contract. With regard to the recommendation for the Material Testing Services, RFP 22-53, Interra, Inc., total base bid is $65,619.00 and they are found to be in compliance with the City’s goal. They will receive credit for 25% M/W/EBE participation. Name of M/W/EBE Scope of Work Contract Amount % MBE WBE EBE Interra, Inc. Material Testing $65,619 25% X Total M/W/EBE $65,619 25% CC: Hitesh Desai, Chief Financial Officer Memorandum Page 4 of 4 A4.Page 118 of 363 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Shane Cary, Architect/Project Manager CC: Edgar Cano - Public Works Agency Director; Lara Biggs - City Engineer Subject: Approval of a Construction Contract for the Rehabilitation of the Evanston Municipal Storage Facility Phase 1 Date: January 23, 2023 Recommended Action: Staff recommends the City Council authorize the City Manager to execute a contract with G.A. Johnson & Sons (828 Foster Street, Evanston, Illinois 60201) to provide architectural and engineering services for Evanston Municipal Storage Facility Phase 1 in the amount of $717,550.Award of a contract without advertising for bids requires two -thirds (⅔) vote of the City Council. Funding Source: This project will be funded from the sale of the City-owned building at 2026 Central Street, Evanston (Account No. 415.40.4219.62145-620016) in the amount of $554,077.33, and from the 2023 General Obligation Bonds (Account No. 415.40.4123.62145-620016) in the amount of $163,472.87. A detailed summary is included in the memo below. CARP: Municipal Operations, Building Efficiency Council Action: For Action Summary: The former Recycling Center has been utilized by the City as a storage facility for the past two decades. On September 12, 2022, City Council recommended repurposing and repairing the facility and renaming it the Municipal Storage Facility. The anticipated scope of work includes roofing replacement and repairs, window repairs, exterior wall repairs, interior renovations, loading dock modifications, HVAC systems, updates for CARP compliance, and storage rack installations. The estimated cost of this work was estimated to be $2,250,000. A5.Page 119 of 363 When the City sold the building at 2026 Central Street in 2021 (Ord. 95-O-21), the funding was set aside to fund the construction of the new Public Works Storage Building. This building was proposed to replace the storage of heavy equipment and construction materials that were located at the former Recycling Center. Tentatively located at James Park in the Public Works storage area, the estimated cost for a new building came in higher than expected. On September 12, 2022, City Council accepted and placed on file a plan to retain the Recycling Center, renovate it, and use it for municipal storage (see attached memo). Staff is recommending utilizing the sale proceeds to now be applied to the Recycling Center. This funding was not included in the 2023 budget because this project was anticipated to be awarded in 2022. The schedule was shifted because of delays related to consultant services necessary for the structural analysis and design of the improvements. The City of Evanston owns and maintains the animal shelter building. Constructed in 1973, this building is inadequate for current operations. The City has been awarded a $2,000,000 grant from Cook County to support the construction of a new animal shelter. The construction of the new Animal Shelter is expected to begin in Spring, and temporary facilities are required to maintain operations during construction. The Evanston Animal Shelter Association has moved the feline portion of its operations to 611 South Boulevard. On October 10, 2022, the City Council approved Resolution 107-R-22 (copy attached), which authorized the City Manager to waive the standard purchasing process for construction and improvements for the temporary housing of Evanston Animal Shelter Association animals. This work would prepare the building to house animals and would be the first phase of the work to repurpose the facility. The estimated cost for the first phase was $1,150,000. The portion of this estimate that is attributed to the animal shelt er was $250,000, and the portion that is attributed to the long-term use of the Municipal Storage Facility was $900,000. The remainder of the renovation work needed for the long -term use of the facility is proposed to be budgeted in 2024-25. Analysis: Three construction companies were solicited to provide a price to perform this work on December 20, 2022. On January 10, 2023, the city received two responses as follows: G.A. Johnson has performed construction projects for the City of Evanston previously, and staff has found their work to be satisfactory. Detailed Financial Summary: The following is a detailed breakdown of the funding sources: Page 2 of 17 A5.Page 120 of 363 Legislative History: On October 10, 2022, Resolution 107-R-22, Authorizing the City Manager to Waive the Standard Purchasing Process for Construction and Improvements for the Temporary Housing of Evanston Animal Shelter Association Animals. On September 12, 2022, City Council accepted and placed on file the recommendation to retain the Recycling Center for long-term city operations. On November 8, 2021, the City Council approved Amendment No.1 to the contract with Holabird & Root, which increased their budget to include preliminary and final design (including the preparation of construction contract documents), as well as architectural services during construction. On September 27, 2021, a Presentation to the council on the costs associated with CARP's increased community-related goals and services at the shelter. On March 22, 2021, the City Council adopted Resolution 30 -R-21, which authorized the City Manager to execute a grant agreement between the Cook County Department of Animal and Rabies Control, EASA, and the City of Evanston. Attachments: Sept 12, 2022 memo on Recycling Center Resolution 107-R-22 MWEBE Memo Evanston Municipal Storage Facility Page 3 of 17 A5.Page 121 of 363 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Stefanie Levine, Senior Project Manager. CC: Edgar Cano - Public Works Agency Director; Lara Biggs - City Engineer Subject: Future Use of the Recycling Center Date: September 12, 2022 Recommended Action: Staff recommends that the City Council approve the permanent re-purposing and renaming of the former Recycling Center as the Evanston Public Works Storage Center. CARP: Municipal Operations, Emergency Preparedness & Management Council Action: For Action: Accept and Place on File Summary: The former Recycling Center has been utilized by the City as a storage facility for the past two decades. During that time there have been a number of unsuccessful proposals to sell and repurpose it for commercial use. On July 25, 2022, staff presented a summary of findings regarding the condition of the Evanston Service Center and two consultant-identified strategies to modernize this critical operations facility. Part of the resulting discussion centered around whether the City should permanently utilize the former Recycling Center located at 2222 Oakton Street as a Public Works storage facility or sell that property and construct a n ew storage facility at the southwest corner of James Park’s maintenance yard. At the conclusion of that presentation and discussion, staff was directed to evaluate both options and report back on findings and recommendations. As reported at the July 25th presentation, the estimated cost to construct a new storage facility in the southwest corner of the James Park maintenance yard is $10.5 million. This estimated cost includes a new 15,000 square foot storage building, 3,000 square feet of outdoor covered storage, and a 12,000 square foot paved maintenance yard. The estimated cost is higher than what might normally be expected for a building of this type primarily due to the very poor subsoil A31.Page 591 of 662 Page 4 of 17 A5.Page 122 of 363 conditions on this former landfill property and the need to signi ficantly extend infrastructure systems and utilities to the project site. Conversely, renovation of the former Recycling Center (which is comparable in size to the proposed structure above) to permanently repurpose it for use as a storage facility is estimated at $2.25 million. The anticipated scope of work to repurpose this facility includes roofing replacement and repairs, window repairs, exterior wall repairs, interior renovations, loading dock modifications, HVAC systems updates for CARP compliance, and storage rack installations. A table summarizing the anticipated expenditures is below: According to Economic Development staff’s research, sale of the former Recycling Center property is likely to generate roughly $1 million. Annual property tax revenues are expected to be between $35,000 and $50,000 for an industrial use and between $50,000 and $80,000 for a commercial use. Since a potential tenant and their business is not yet identified, a “typical” property tax level of $50,000 was used to calculate the total 20 year revenue. The 20-year cash flow analysis of building a new storage facility while selling the recycling center is shown in the table below. Because it is difficult to predict sales tax revenues without understanding the private operation, sales tax revenue source was not included in the calculation above. Looking only at the sale price and property tax revenues, the Return on Investment for the construction of a new facility is estimated to be between 190 years as shown below: Page 2 of 3 A31.Page 592 of 662 Page 5 of 17 A5.Page 123 of 363 The former Recycling Center has been utilized by the City as a storage facility for the past two decades. During that time there have been a number of unsuccessful proposals to sell and repurpose is for commercial use. Based on the financial details provided above and the critical need for this facility, staff recommends the former Recycling Center be permanently designated as the Evanston Public Works Storage Center. The facility can then be programmed into the City’s Capital Improvement Program and renovated as needed to meet its intended use. Legislative History: On 9/13/21, the City Council approved the contract with Greeley and Hansen for the Service Center Evaluation. On 7/25/22, a presentation was made at the City Council regarding the preliminary findings of the Service Center Evaluation. Page 3 of 3 A31.Page 593 of 662 Page 6 of 17 A5.Page 124 of 363 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Lara Biggs, Capital Planning & Engineering Bureau Chief CC: Edgar Cano, Public Works Agency Director Subject: Resolution 107-R-22, Authorizing the City Manager to Waive the Standard Purchasing Process For Construction and Improvements for the Temporary Housing of Evanston Animal Shelter Association Animals Date: October 10, 2022 Recommended Action: Staff recommends City Council approval of Resolution 107-R-22, Authorizing the City Manager to Waive the Standard Purchasing Process For Construction and Improvements for the Temporary Housing of Evanston Animal Shelter Association Animals. Funding Source: A detailed financial analysis is provided in the attached memo. CARP: Municipal Operations Council Action: For Action Summary: The City of Evanston owns and maintains an animal shelter building at 2310 Oakton Street. Constructed in 1973, the animal shelter building is inadequate for current operations. The 3800-square foot building was originally intended to house a small number of dogs for a short time until they were adopted or euthanized. It does not meet the needs of a no -kill shelter. The City contracts with the Evanston Animal Shelter Association (EASA) for the operations of the animal shelter. The City provides grants of $100,000 annually to assist with operations costs. EASA, which operates with a total annual budget of $300,000, fundraises the remaining amount. In return for Evanston funding, EASA excepts animals impounded by the City as well as owner relinquished animals from the community. Since taking over operations, EASA has operated the shelter as no-kill, open admission shelter with a save rate of 96-97%. A12.Page 200 of 330 Page 7 of 17 A5.Page 125 of 363 On March 22, 2021, the City Council adopted Resolution 30-R-21, which authorized the City Manager to execute a grant agreement between Cook County Department of Animal and Rabies Control, EASA and the City of Evanston. Based on a City of Evanston proposal indicating a new shelter building would be built that is fully compliant with modern animal shelter standards, the grant agreement commits the City to building the shelter, estimated at $6,000,000, with Cook County providing $2,000,000 in funding, EASA providing $1,000,000 in funding and the City of Evanston providing the remaining funding of $3,000,000. Als o on March 22, 2021, the City Council awarded a contract to Holabird & Root for architectural services for the Evanston Animals Shelter Improvement. On September 27, 2021, staff presented costs associated with CARP-related goals and increased community services capability at the shelter. In the discussion, City Council members generally indicated a willingness to increase costs to build a new animal shelter building in compliance with net zero carbon emissions and that had additional space included so that a food pantry could be operated and so that community clinics for animal healthcare (such as vaccination clinics) could be operated. This increased the estimated cost of the project to $6,300,000, with the City paying the additional $300,000 project co st. This increased the total estimated City cost share to $3,300,000. On November 8, 2021, the City Council approved Amendment No.1 to the contract with Holabird & Root that increased their budget to include preliminary and final design (including the preparation of construction contract documents), as well as architectural services during construction. On September 27, 2022, the Animal Welfare Board approved a letter of support for Resolution 107-R-22 and the replacement of the existing Evanston Anima l Shelter building. This letter is attached. Waiver of Purchasing Process The construction of the new animal shelter is expected to begin in late winter/early spring. At that time, the existing building will be demolished and temporary animal shelter o perations will need to be in place. The planning and design for these operations is in process, but there is not enough time to go through the normal bid process and construct the temporary shelter space and still maintain the schedule commitment to Cook County for project completion. Therefore, staff is recommending the waiving of the normal purchasing process for contracts over $25,000. Instead of a publicly advertised bid for the temporary shelter improvements (which takes approximately 2 to 2-1/2 months), staff will solicit quotes from a minimum of four reputable contractors. The revised process takes approximately 2-3 weeks. Staff would still bring the selected contractor to City Council for approval. Temporary Animal Shelter Operations: The new animal shelter building is proposed to be built in approximately the same location as the existing animal shelter building. Therefore, locations for temporary animal shelter facilities need to be identified and modified to house animals. EASA uses a foster system to socialize animals and minimize the number residing at the shelter, but animals need to be housed during intake while they are processed and observed and during periods when they are available for adoption. As dogs and cats have very different shelter needs, it is reasonable to separate these Page 2 of 12 A12.Page 201 of 330 Page 8 of 17 A5.Page 126 of 363 in order to find the most cost-effective solutions. These costs were expected, and funding in the amount of $500,000 was allocated in the total project budget. Providing a temporary shelter location for dogs is challenging. Shelter dogs are noisy and bark a lot; the noise generated eliminates most locations from consideration. In addition, they need to be in a space with industrial finishes, with flooring that can be washed down and drained to a floor drain system, HVAC with a high number of air changes per hour and with adjacent outdoor space for walking and other enrichment activities. On 9/12/22, City Council approved keeping the adjacent Recycling Center Building for future City storage uses . Now referred to as the Municipal Storage Center, staff is proposing to renovate the offices and a section of the warehouse to provide temporary shelter housing for dogs as well as providing space for administration and operation of the pet food pantry. The improvements are in design, and the estimated cost of the buildout is $1,150,000 (note that some improvements being constructed are general improvements necessary to the building renovation and would be completed regardless of the temporary shelter operations - see Detailed Financial Analysis section). However, it will be necessary to hire a contractor to make the improvements. Providing a temporary shelter location for cats poses a different set of challenges. Cats are relatively quiet and generate very little nuisance when properly cared for in a shelter environment. However, they need to be located in a space that is quiet i n order to reduce stress. In addition, they need to have the proper finishes to promote comfort as well as cleanliness. In order to assist the City staff in completing the temporary shelter facilities, EASA has offered to negotiate the rental of a space and oversee the rehabilitation. The current preferred location is located at 535 Custer Avenue. The estimated cost for the rental and buildout is $130,000. EASA will negotiate the lease agreement with the owner, and hire a contractor for the necessary improvements; the costs incurred for this will be deducted from their $1,000,000 fundraising contribution. In both cases, the design for the modifications will be developed and coordinated by City staff. Construction Cost Inflation/Value Engineering: Since the approval of the project budget in late 2021, construction inflation has been very high. The Engineering News Record indicates an increase in the Building Construction Index between September 2021 and October 2022 to be 10.4%. Since the City would bear the additional cost, staff has worked with Holabird and Root to complete some value engineering of the design. Examples of items that have been value engineered include the following: 1. The building courtyard, anticipated to be utilized for training and outreach events as well as animal enrichment has been change from a space enclosed by the building on three sides to an area adjacent to the building enclosed by fencing. 2. The sally port is an area adjacent to the loading dock which is to be used for the operation of a food pantry as well as receiving animals surrendered by the community and Cook County. This area was originally designed to be enclosed and heated for the purpose of providing comfort as well as animal security during the stressful intake process. It has been redesigned as an open-air, fenced space with gate and canopy. While this does not have the same utilitarian value for operations and storage of supplies, EASA has indicated that it is an acceptable compromise for their operations. 3. Exterior architectural features, such as a sloped roof, the quantity of glazing, have been changed to similar, less-expensive finishes. This will decrease the exterior aesthetic of Page 3 of 12 A12.Page 202 of 330 Page 9 of 17 A5.Page 127 of 363 the building, but Holabird & Root has worked to find acceptable alternates that will fit in with the surrounding environments. 4. Interior finishes have been changed to less expensive alternates that provide a similar level of maintainability, such as polished concrete flooring in lieu of epoxy flooring. This affects the interior aesthetic. 5. The overall footprint of the building has been decreased from 11,000 SF to 8,900 SF. 6. Artificial turf in dog runs is limited to the runs used by the public, and gravel has been selected for dog runs used for dogs in holding. 7. Pavers are limited to the approach to the main entrance. 8. Decorative fencing is limited to the areas easily visible from the public along Oakton Street, and chain link fencing is used where the views are typically blocked by the building. During this process, the project team worked to change items that did not impact compliance with CARP-related goals or level of service to the community. As construction inflation continues to increase monthly and bids are not due for several months, it is not clear if these changes will be adequate to meet the project budget. Planned Use Development: The animal shelter site is located in a Redevelopment Overlay District. This classifies the project as a Planned Use Development. The project is currently scheduled to be reviewed at the Land Use Commission on October 12, 2022. Following the review, the PUD will move to the Planning and Development Committee and the City Council for approval. Next Steps: The project is moving into a critical phase where a number of legislative actions will occu r in the next few months. The following list is a schedule of upcoming actions (all dates are tentative): Entitlement Process - • 10/12/2022 - PUD hearing at the Land Use Commission • 10/24/2022 - PUD ordinance and special use is introduced at Planning & Development Committee • 11/14/2022 - PUD ordinance and special use is reviewed for action at City Council Temporary Animal Shelter Facilities - • 12/12/2022 - City Council recommendation for award for construction of temporary dog sheltering facilities at the Municipal Storage Center Main Animal Shelter Construction - • 11/24/2022 - Bid Advertisement is published • 01/03/2023 - Bid opening • 01/23/2023 - City Council recommendation for award Detailed Financial Analysis: The rental for the space of the temporary sheltering of cats and any improvements needed to to support the cat shelter will be paid directly by EASA and deducted from their fundraising contribution. The total estimated cost is $130,000, which leaves a remaining balance in their contribution of $870,000. Page 4 of 12 A12.Page 203 of 330 Page 10 of 17 A5.Page 128 of 363 The improvements needed at the Municipal Storage Center are divided between long -term improvements (needed to maintain ongoing municipal field operations with a requirement that they be complete prior to the operation of the temporary dog shelter) and short-term improvements (needed to support the use of a portion of the space as a temporary dog shelter). The table below indicates those improvements to be completed to support the temporary dog shelter: Note that additional improvements (not included here) will be necessary for the long-term operation of the Municipal Storage Facility. Currently the estimated cost for the additional improvements beyond the immediate need is $1,000,000. The table below describes the funding for the different types of improvements: Page 5 of 12 A12.Page 204 of 330 Page 11 of 17 A5.Page 129 of 363 Note that it will be necessary for the City Council to approve funding for the temporary animal shelter improvements as part of the 2023 budget process. Attachments: Resolution 107-R-22 Letter to City Council from Animal Welfare Board Page 6 of 12 A12.Page 205 of 330 Page 12 of 17 A5.Page 130 of 363 10/10/2022 107-R-22 A RESOLUTION Authorizing the City Manager to Waive the Standard Purchasing Process For Construction and Improvements for the Temporary Housing of Evanston Animal Shelter Association Animals WHEREAS, the City of Evanston owns and maintains an animal shelter in Evanston operated by the Evanston Animal Shelter Association (EASA); and WHEREAS, the animal shelter building has been deemed to be inadequate for current animal shelter operations; and WHEREAS, the City of Evanston has accepted a two million dollar ($2,000,000) grant from Cook County for a proposal indicating the construction of a new animal shelter building and committing to a schedule for putting the new animal shelter into operation by November 30, 2023; and WHEREAS, EASA has committed to providing a one million dollar ($1,000,000) fundraising contribution to the construction of the new shelter facilities; and WHEREAS, the total project budget predicts that temporary housing for shelter animals would be a cost incurred as part of the building construction; and WHEREAS, the proposed shelter building is located in approximately the same location as the existing building, and it must be demolished prior to the construction of the new building; and WHEREAS, EASA will continue operations during construction and needs temporary facilities to house animals during this time; and Page 7 of 12 A12.Page 206 of 330 Page 13 of 17 A5.Page 131 of 363 107-R-22 ~2~ WHEREAS, the City of Evanston desires to rehabilitate a portion of the Municipal Storage Center (previously known as the Recycling Center), located at 2222 Oakton Street, to accommodate temporary housing for shelter dogs and administration; and WHEREAS, EASA desires to locate and rehabilitate a rentable space to accommodate temporary housing for shelter cats; and WHEREAS, time is of the essence in completing the rehabilitation of the temporary housing prior by January 2023 in order to maintain the schedule commitment to Cook County, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, STATE OF ILLINOIS: SECTION 1: The City Council of the City of Evanston authorizes the City Manager to waive the standard purchasing process for the construction of improvements related to temporary housing for shelter dogs and will allow a competitive procurement process utilizing the solicitation of quotes from a minimum of four (4) businesses. SECTION 2: EASA will enter into the rental agreement and construction costs for space to provide temporary housing for shelter cats and will be fiscally responsible for the costs therein, with the understanding that these costs will count towards their $1,000,000 fundraising contribution. SECTION 3: That this Resolution 107-R-22 shall be in full force and effect from and after its passage and approval in the manner provided by law. Page 8 of 12 A12.Page 207 of 330 Page 14 of 17 A5.Page 132 of 363 107-R-22 ~3~ _______________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2022 Approved as to form: _______________________________ Nicholas E. Cummings, Corporation Counsel Page 9 of 12 A12.Page 208 of 330 Page 15 of 17 A5.Page 133 of 363 September 27, 2022 Honorable Mayor and Members of the City Council: The Animal Welfare Board was established to set priorities and provide feedback to the Council related to issues regarding animal control and the Evanston Animal Shelter. Members of the Board have been aware of the need for a new animal shelter facility since the Board was formed. The Animal Welfare Board has been advocating for a new facility since 2018. Several members of the Board, including the current Chair, visite d several Chicago area facilities with Shane Cary, Architect/ Project Manager at City of Evanston Public Works to gather information to help guide and create requirements for a new animal shelter. The current facility is outdated and antiquated. The current building is not ADA compliant. The HVAC system is unreliable and has broken down over the hottest days of the summer posing a great risk to both the animals and humans inside. Also, there is no fire suppression system in the building. Additionally, most of the animals are housed in areas that were not originally intended for animal housing due to how the building is structured. The City of Evanston has known for many years that the building has outlived its useful life and needs to be replaced. The Animal Welfare Board wholeheartedly supports the project that is being proposed to construct a new animal shelter on the current site, and unanimously requests the City Council pass the resolution before them to move forward with this long awaited and desperately needed project. The animals of Evanston and the Residents who love them deserve a new animal shelter. Respectfully, Animal Welfare Board Members Kristi Bachmann, Chair Jenny Grist Anne Panek, Vice Chair Vicky Pasenko, Evanston Animal Shelter Association Doc ID: a68d79bd8862e151fb06a9efd940caecf340abaaPage 10 of 12 A12.Page 209 of 330 Page 16 of 17 A5.Page 134 of 363 Construction Contract for the Evanston Municipal Storage Facility Phase 1, M/W/EBE Memo 01.23.2023 To: Edgar Cano, Public Works Agency Director Lara Biggs, P.E. Bureau Chief – Capital Planning / City Engineer Shane Cary, Project Manager From: Tammi Nunez, Purchasing Manager Subject: Construction Contract for the Evanston Municipal Storage Facility Phase 1 Date: January 23, 2023 The goal of the Minority, Women and Evanston Business Enterprise Program (M/W/EBE) is to assist such businesses with opportunities to grow. In order to help ensure such growth, the City’s goal is to have general contractors utilize M/W/EBEs to perform no less than 25% of the awarded contract. With regard to the Construction Contract for the Evanston Municipal Storage Facility Phase 1, total base bid is $717,550 and they are found to be in compliance with the City’s goal. They will receive a credit for 100% for M/W/EBE participation. Name of M/W/EBE Scope of Work Contract Amount % MBE WBE EBE G.A. Johnson & Sons, 828 Foster St., Evanston, IL 60201 Construction $717,550 100% X Total M/W/EBE $717,550 100% CC: Hitesh Desai, Chief Financial Officer Memorandum Page 17 of 17 A5.Page 135 of 363 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Darrell King, Water Production Bureau Chief CC: Edgar Cano, Public Works Agency Director Subject: Approval of FY 2023 Estimated Annual User Charge with the Metropolitan Water Reclamation District of Greater Chicago (MWRDGC) for Disposal of Sludge Generated as Part of the Water Treatment Process Date: January 23, 2023 Recommended Action: Staff recommends City Council approve payment of the estimated annual user charge for 2023 with the Metropolitan Water Reclamation District of Greater Chicago (MWRDGC) for disposal of sludge generated as part of the water treatment process in the amount of $201,167.43. Four payments of $50,291.86 will be made beginning in February 2023 and ending in November 2023. Funding Source: Funding is provided by the Water Fund Filtration Business Unit (Account 510.40.4220.62420), which has an approved FY 2023 budget of $352,000.00 and a YTD balance of $352,000.00. CARP: Municipal Operations Council Action: For Action Summary: The initial phase of the water treatment process involves adding coagulants to raw Lake Michigan water in order to form a “floc.” The floc helps to trap and solidify impurities in the water and allow them to settle out prior to filtration. This material se ttles out as part of the mixing, sedimentation, and settling process into basins located underground on the north side of the Water Treatment Facility. During October and April of each year, this sediment, or sludge, is removed from the basins by manually washing and rinsing it into a sewer and sending it to the MWRDGC for treatment. The makeup of this sludge varies greatly depending on the time of A6.Page 136 of 363 the year, the turbidity (cloudiness) of the raw water, and the utilization and demand for water. The sludge is analyzed for biological oxygen demand (BOD) and suspended solids (SS) prior to pumping to the MWRDGC, and the cost for treatment is based on the levels of these parameters as well as the volume of sludge that has been produced. The MWRDGC determines an annual amount for the coming year based on the data from the previous year and bills the City on a pro-rated quarterly basis. In January of each year, a “true up” calculation is determined using the BOD, SS, and volume data. Depending on these results, there is either an additional payment if the estimate was low or a credit to the City if the estimate was high. This method of sludge disposal has been utilized at the water treatment plant for over 50 years. The staff has researched other options for the removal and disposal of the sludge generated as part of the water treatment process. There are very few other means of removal, and all of these methods would require the dewatering and drying of the sludge to a degree where it could be trucked away. The space available at the treatment plant site prohibits the installation of drying beds, silos, or centrifuges that would be needed to dewater/ dry the sludge. It should be noted that the other water treatment facilities within the MWRDGC service area continue to discharge their sludge to the MWRDGC due to the same space and capital cost limitations that prevent Evanston from implementing a different sludge disposal methodology. MWRDGC Annual User Charge Payment History Table 1 below depicts historic MWRDGC Annual User Charge payments, and credits processed 2022 – 2018. Table 1: Column labeled “Final Settlement” indicates credits as a result of City overpayment or additional payment required. Legislative History: The Annual MWRDGC Sludge Removal User Fee wa s last approved by City Council on January 24, 2022. Attachments: Page 2 of 4 A6.Page 137 of 363 MWRDGC Annual Charge RD-913 Page 3 of 4 A6.Page 138 of 363 P.0.BOX 95089 CHICAGO,IL 5D694—5l73.9 RD-913 Statement Billing Address EVANSTONFILTRATIONPLANT 555 LINCOLNST EVANSTON,IL 60201 1st Euarter EstimatedAnnual User Charges Balance Forward Previously Billed MonthlyAmourrts Previously Billed lnterestAmou:‘.ts Current Payment Due Current Interest Due Less Payments Made YTD Net Due /CreditAmount Metropolitan Water Reclamation District of Greater Chicago MONITORING&RES54RCH (312)751-3000 F/NANCE (312)751-6538 ’Invoice:13840-2023-E-001 Date:01/04/2023 Facilig Address EVANSTON FILTRATIONPLANT 555 LINC0/LN,S,'I'_.__..}—-—»~»-A ~— EVANSTON,IL 60201 201 .16743 000 0.00 0.00 50,291.86 0.00 $50.291l85 Pay your bill online at httpzllmwrd.org/farm/user-charge-payment Questions?Contact Finance at Usercharg-.:@mwrd.org PAY THIS AMOUNT:$50,291.86 Please detach this portion and return with your payment. EVANSTON FILTRATIONPLANT 555 LINCOLNST EVANSTON,IL 60201 Payable To: Metropolitan Water Reclamation District P.O.Box 95089 Chicago,IL606945089 This estimated amount is due by:2/18/2023 PAY THIS AMOUNT:$50,291.86 Industry ID :13840 Invoice Number:13840-2023-E-001 :...j....j.j...:.__ __.j...j..._._j..j FOR DISTRICTUSE ONLY Check 3‘: PmntAmt: .:_..:_.:.._ Post Date: _.._..:..__.._... Dep Date: Batch # Page 4 of 4 A6.Page 139 of 363 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Paul Zalmezak, Economic Development Manager CC: Dave Stoneback, Deputy City Manager Tammi Nuñez, Purchasing Manager Subject: Approval of Contract Award to Wreckon Specs, LLC for Property Demolition Services Date: January 23, 2023 Recommended Action: Staff recommends the City Council authorize the City Manager to execute an agreement with Wreckon Specs LLC (2115 Wesley Avenue, Evanston, IL 60201) in the amount of $214,500 for Demolition or Deconstruction Services of the Emerson/Jackson Site (Bid No. 22-63) Funding Source: West Evanston Tax Increment Financing (TIF) 335.99.5870.65515 (Other Improvements). The subject property is within the Five Fifths TIF. Staff recommends porting funds from the West Evanston TIF to the Five Fifths TIF. Staff recommends porting the funds back to the West Evanston TIF when increment is collected into the Five Fifths TIF in 2023. CARP: N/A Council Action: For Action Summary: The City Council referred this matter back to the Administration and Public Works Committee on January 9, 2023, to consider reissuing Request for Proposals (RFP) 22 -63 as exclusively a "deconstruction" project. Staff outlined the RFP 22-63 to include requests for both demolition and deconstruction services in anticipation of receiving a wide-ranging scope/cost that, ultimately, the city council would choose. The staff planned to share the cost of the most responsive demolition bid and the most responsive deconstruction bid with the clear understanding that the demolition would A7.Page 140 of 363 always be the cheaper option but to compare the additional incremental cost of deconstruction and the benefits thereof. Ultimately, this choice wasn't available because there was no clear, viable deconstruction option. As outlined in the background section below, the city received six responses. One of the six includes D M Investments, including in its scope the deconstruction of a small barn structure on the property in partnership with Evanston Rebuilding Exchange. The others did not offer a deconstruction option. D M Investments' proposal was scored, deemed incomplete and non - responsive, and therefore not recommended by staff. It would have only resulted in the small barn structure being deconstructed with the six houses demolished. The Evanston Rebuilding Exchange was given an opportunity to respond to RFP 22 -63. They chose not to because they were unable to make the deconstruction of the properties financially feasible due to the State of Illinois' Prevailing Wage law. The State of Illinois requires prevailing wages for services performed on city-owned properties. Staff discussed this issue with the Procurement Division, who confirmed that the City of Evanston is bound by the State of Illinois prevailing wage laws. Therefore, Evanston Rebuilding Exchange decided not to respond to the RFP. They partnered with D M Investments instead. The Rebuilding Exchange reports the cost of deconstructing three of the six houses and the small barn on the property to be $750,000 because of the prevailing wage requirements. Without the requirement, it would cost an estimated $400,000. This estimate still results in the demolition of three of the other houses on the property. During public comment, Aina Gutierrez (Executive Director of Rebuilding Exchange) reported on the potential health risks and environmental / waste management concerns of the recommended demolition scope of services. The matters of public health, including rodent abatement and air quality/dust mitigation during demolition, are requirements of the City's Code and will be enforced accordingly (see the demolition checklist attached). Wreckon has committed to recycling as much of the material as possible. And the prevailing w age requirements render an alternative option economically infeasible. And Ms. Gutierrez's counter-deconstruction proposal still results in the demolition of three structures. Therefore, staff recommends proceeding with Wreckon for the reasons summarized in the background section below. Staff will incorporate into the agreement the highest level of material recycling. Prior to demolition, staff recommends Rebuilding Exchange rem ove fixtures, doors, moldings, and other materials that could be resold at the retail location. Background Staff issued Request for Proposal (RFP) 22-63 on November 3, 2022, seeking proposals from experienced firms for demolition or deconstruction services. The proposal process yielded six responses prior to the November 15, 2022, closing date: Page 2 of 97 A7.Page 141 of 363 The following staff reviewed proposals: • Paul Zalmezak, Economic Development Manager • Neal Reeves, Economic Development Specialist • John Gonzales, Purchasing Specialist The table below reflects the scoring of each of the firms based on their proposals: Staff recommends Wreckon Specs. LLC, for the following reasons: • their RFP response was complete • the response includes material recycling • the proposed pricing is within 10% of the lowest bid • minority-owned and Evanston-based Enterprise (EBE) Page 3 of 97 A7.Page 142 of 363 Wreckon Specs is based at 2115 Wesley Ave in Evanston and is a registered Evanston-based Enterprise. The owner, John Gipson, resides in Evanston. Mr. Gipson has experience with Evanston demolition projects, including the salt dome, Emerson Square industrial building, Robinson Rental bus terminal building, and Robert Crown. Alternatives: An alternative process that could result in a stronger deconstruction program for the Emerson Jackson properties is summarized as follows: 1. Issue an RFP for redevelopment of the Emerson/Jackson properties immediately 2. Deconstruction of the properties would be a requirement of the disposition 3. Chosen developer would obtain zoning approvals and negotiate likely TIF terms for the mixed income affordable housing, acquisition costs, and site prep (including deconstruction) 4. City sells the property to developer after zoning approved Benefits • The environmental and job training benefits of deconstruction • The cost of deconstruction would not require prevailing wages because the property would be in private hands after the sale. Tradeoffs • the city would be maintaining these vacant properties and the fence surrounding it, for a minimum of 12 months while we move through the RFP, the selection process, zoning, and closing the sale. • The cost of maintaining the vacant properties and the ongoing eyesore Attachments: RFP 2263 Request for Demolition Wreckon pricing Wreckon Emerson and Jackson RFP Response MWEBE Memo RFP 22-63 Request for Demolition or Deconstruction final Demolition Checklist & Sign Off Sheet Page 4 of 97 A7.Page 143 of 363 1 Revised 10-20 (09-17) CITY OF EVANSTON REQUEST FOR PROPOSAL NUMBER: 22-63 For Request for Demolition or Deconstruction Services of the Emerson/Jackson Site November 3, 2022 PROPOSAL DEADLINE: 2:00 P.M., November 15, 2022 ELECTRONIC BID SUBMITTAL: Bid responses will only be accepted electronically via E-bidding through DemandStar (WWW.DEMANDSTAR.COM) It is highly recommended that new DemandStar users complete the account setup process prior to project due date/time. Page 5 of 97 A7.Page 144 of 363 2 Revised 10-20 (09-17) TABLE OF CONTENTS Notice to Proposers ................................................................................................. 3 1.0 Introduction ...................................................................................................... 4 2.0 Scope of Services ........................................................................................... 4 3.0 Insurance ......................................................................................................... 6 4.0 Submittal Requirements (Please see Attachments) ...................................... 7 5.0 Additional Submittal Requirements ................................................................. 8 6.0 M/W/EBE Goals .............................................................................................. 8 7.0 Evaluation Criteria ........................................................................................... 8 8.0 Selection Process ............................................................................................ 8 9.0 Proposed Schedule ......................................................................................... 9 10.0 Questions Regarding RFP ............................................................................... 9 11.0 General Terms and Conditions ........................................................................ 9 RETURN ALL EXHIBITS WITH RFP Exhibit A – Disclosure of Ownership Interests ........................................................... 15 Exhibit B – Additional Information Sheet ................................................................... 18 Exhibit C – Conflict of Interest Form .......................................................................... 19 Exhibit D – Acknowledgement of Understanding....................................................... 20 Exhibit E – Anti-Collusion Affidavit and Proposer’s Certification ............................... 21 Exhibit F – City of Evanston M/W/EBE Policy ....................................................... 22 Exhibit G – M/W/EBE Participation Compliance Form ......................................... 23 Exhibit H – M/W/EBE Participation Waiver Request ............................................. 24 Exhibit I – M/W/EBE Assistance Organizations......................................................... 25 Exhibit J – Professional Services Agreement Acknowledgement .............................. 26 Exhibit J – Professional Services Agreement ............................................................ 27 Exhibit K – Bond Submittal Label .......................................................................... 40 E-BIDDING ATTACHMENTS Emerson and Jackson Addresses and Parcel Numbers DemandStar- E-bidding Instructions DemandStar- How to Register DemandStar- FAQ Page 6 of 97 A7.Page 145 of 363 3 Revised 10-20 (09-17) CITY OF EVANSTON NOTICE TO PROPOSERS Proposals will be received by the Purchasing Office until 2:00 P.M. local time on November 15, 2022. Effective immediately, the City of Evanston will no longer accept hard copy paper submittals for any solicitation. Responses will only be accepted electronically via E -bidding through DemandStar (www.demandstar.com). Although registration is required, vendors can download solicitations and upload responses for free. Proposals shall cover the following: Request for Demolition or Deconstruction Services of the Emerson/Jackson Site RFP Number: 22-63 The City of Evanston’s Economic Development Department is seeking proposals from experienced firms for: Demolition or Deconstruction Services. The above item shall conform to the RFP on file in the Purchasing Office. Parties interested in submitting a proposal should contact the Purchasing Office to receive a copy of the RFP or see the City’s website at: www.cityofevanston.org/business/bids-proposals/ or Demandstar at: www.demandstar.com. The City (the City of Evanston) in accordance with the laws of the State of Illinois, hereby notifies all firms that it will affirmatively ensure that the contract(s) entered into pursuant to this notice will be awarded to the successful firm without discrimination on the grounds of race, color, religion, sex, age, sexual orientation marital status, disability, familial status or national origin. The State of Illinois requires under Public Works contracts that the general rate of wages in this locality be paid for each craft or type of worker hereunder. This requirement is in accordance with The Prevailing Wage Act (820 ILCS 130) as amended. The City of Evanston reserves the right to reject any or all submittals or to accept the submittal(s) deemed most advantageous to the City. The Evanston City Council also reserves the right to award the contract to an Evanston firm if that firm’s bid is within 5% of the low bid. Each Proposer shall be required to submit with his/her proposal a Disclosure of Ownership Interest Statement Form in accordance with Section 1-18-1 et seq. of the City Code. Failure to submit such information may result in the disqualification of such proposal. John Gonzalez Purchasing Specialist Page 7 of 97 A7.Page 146 of 363 4 Revised 10-20 (09-17) CITY OF EVANSTON Request for Proposal 1.0 INTRODUCTION The City is seeking proposals for demolition or deconstruction services of seven(7) residential properties at the corner of Jackson and Emerson Street. The City of Evanston is requesting proposals for furnishing all labor, materials and equipment to enter into a contract for the demolition or deconstruction of residential structures as designated by the City as the Emerson/Jackson site. The principle distinction between deconstruction and demolition is deconstruction’s goal of diverting as much material as possible from landfills. Deconstruction may involve both reuse and recycling. Saving natural resources and energy, minimizing site disturbance and dust, and reducing landfill waste are the environmental benefits that the City of Evanston CARP go als. Preference will be given to deconstruction proposals that include Evanston based demolition subcontractors for portions of deconstruction projects that require traditional demolition methods. The contract term desired is for a period of December 15, 2022 to March 31, 2023. Contact with City personnel in connection with this RFP shall not be made other than as specified in this RFP. Unauthorized contact of any City personnel may be cause for rejection of a proposal. Prior to the submittal of a proposal, Proposers are advised to carefully examine  the contract documents  project scope and work tasks to be accomplished  specifications  submittal requirements  insurance requirements and required documentation Proposers are advised to become thoroughly familiar with all conditions, instructions and specifications governing this RFP. Proposals shall be made in accordance with these instructions. Proposals shall be submitted on the forms provided by the City The City will not be liable in any way for any costs incurred by respondents in replying to this Request for Proposal. 2.0 SCOPE OF SERVICES Perform all work to complete the demolition and/or deconstruction of the proposed properties. Summary of Work for Demolition Services 1. Dismantle, remove, and dispose of all existing manmade structures and foundations. 2. Complete structural dismantlement. Including foundations. Page 8 of 97 A7.Page 147 of 363 5 Revised 10-20 (09-17) 3. Remove all materials from project site 4. Dismantle, remove, and dispose of all debris. 5. Leave site to be broom clean and leveled. 6. Backfill voids with reusable materials onsite(if necessary) 7. Obtain all permits, fees, and procurement not included. 8. Provide all necessary insurance to perform demolition service 9. Provide electricity to the project 10. Contractor shall provide all equipment necessary to complete the work. The City assumes no liability for any equipment owned or leased by the contractor Summary of Work for Deconstruction Services 1. Obtain permits and inspections required for deconstruction. 2. De-construct permitted structures. 3. Remove any permitted site improvements adjacent to structures. 4. Remove any curbs, streets, parking areas permitted in project. 5. Remove all foundations and/or footings to a depth 2' below finish grade. 6. Remove existing utilities from structure to property line. 7. Remove any services (electric, phone, cable) from structure. 8. Provide, install, and maintain any required tree protection for trees to remain. Remove any other permitted vegetation. 9. Remove any remaining on grade concrete or asphalt not previously covered. 10. Remove any on grade site improvements not previously covered. 11. Any remaining permitted clearing, grubbing, required for seeding. 12. Provide, install, and maintain any required erosion control for length of project. 13. Removal of any and all debris from site per waste management goals. 14. Provide and maintain any required barricading for site security for length of project. 15. The Contractor is responsible for determining local landfill policies prior to conducting a wet demolition to ensure a landfill is available which will accept the debris as construction debris. Proper disposal of all construction debris, including asbestos- containing material shall be the responsibility of the Contractor. 16. Comply with all applicable OSHA requirements. 17. Contractor shall dispose of all materials in a safe and efficient manner in accordance with all local, state, and federal regulations. Contractor is responsible for securing any required permits for demolition. All necessary precautions are to be taken and are the responsibility of the Contractor. 18. All materials removed from the building or portions of building must be removed from the site daily wherever possible. When any part of the structure must be left standing or any debris remains on the property at the conclusion of the workday, the contractor must secure the area to minimize hazards. 19. Contractor shall fill all holes or cavities with clean fill sand, so as to leave the premises in a clean, safe and sanitary condition. All disturbed areas must be raked free of debris and leveled to provide a uniform grade throughout. 20. The Contractor shall provide any/all equipment necessary to complete the work. The City assumes no liability for any equipment owned or leased by the contractor Page 9 of 97 A7.Page 148 of 363 6 Revised 10-20 (09-17) 21. Contractor shall take all necessary precautions to avoid harming any existing vegetation. Contractor is responsible for adhering to city tree removal ordinances. Failure to comply with this requirement shall result in a fine. 22. The contractor shall cap or abandon all on-site utilities. Should water or electricity be necessary to accomplish the demolition work, the Contractor must secure it from an outside source, i.e. water truck, fire hydrant, local utility agency, generator or temporary pole. The Contractor must obtain approval and permits from respective agencies and/or utility providers. All costs incurred are the responsibility of the Contractor. 23. The responsibility for installation and maintenance of adequate traffic control devices, warning devices and barrier for the protection of the traveling public and workers, as well as safeguard the work area in general rest with the Contractor. 24. Contractor is responsible for the Asbestos Survey and Report. Contractor is responsible for the Asbestos abatement and removal. 25. Call for and pass final inspection from Building Department before proceeding to next site 3.0 INSURANCE Consultant shall carry and maintain at its own cost with such companies as are reasonably acceptable to City all necessary liability insurance (which shall include as a minimum the requirements set forth below) during the term of this Agreement, for damages caused or contributed to by Consultant, and insuring Consultant against claims which may arise out of or result from Consultant’s performance or failure to perform the Services hereunder. The consultant must provide an insurance certificate naming the City of Evanston as an additional insured and will provide a variety of insurances including:  comprehensive general liability - $3,000,000 combined single limit for each occurrence for bodily injury and property damage – designating the City as Additional Insured  Workers Compensation - Statutory Limits  Automobile Liability - $1,000,000 per occurrence for all claims arising out of bodily injuries or death and property damages.  errors and omissions or professional liability insurance - $1,000,000 The surety and the insurance company must have not less than an A+ ra ting from the Alfred M. Best Co., Inc. and be approved by the City of Evanston. Consultant’s certificate of insurance shall contain a provision that the coverage afforded under the policy(s) will not be canceled or reduced without thirty (30) days prior written notice (hand delivered or registered mail) to City. Page 10 of 97 A7.Page 149 of 363 7 Revised 10-20 (09-17) 4.0 SUBMITTAL REQUIREMENTS The City will no longer accept hard copy paper submittals for any solicitation. Responses will only be accepted electronically via E-bidding through DemandStar. Respondents are still required to complete all of the bid documents and provide all of the requested information in a pdf file(s). Please refer to attached DemandStar e- bidding documents. ANY PROPOSALS RECEIVED AFTER THE SUBMITTAL DEADLINE, WILL BE NOT BE ACCEPTED. It is the sole responsibility of the proposer to insure that his or her proposal is delivered by the stated time. THE CITY IS NOT RESPONSIBLE FOR MISDIRECTED PACKAGES. A. Cover Letter The cover letter will include the following:  introduction of firm signed by an authorized Principal of the firm  name of firm  address of firm  phone number of the firm submitting the proposal  include the name and signature of an authorized binding official who is authorized to answer questions regarding the firm’s proposal B. Qualifications and Experience of Firm and/or Team  All respondents shall describe other contracts (at least 5, but no more than10) similar in scope, size or discipline to the required services described herein, performed or undertaken within the pas t five years.  The respondent must provide references, including name, address and telephone number of a contact person for each project identified and described.  Indicate commencement dates, duration and type of operation.  Provide a list of all Municipal clients in Illinois. C. Area/Regional Manager(s) Clearly identify the professional staff person(s) who would be assigned as your Area/Regional Manager(s) and provide resumes. The proposal should indicate the abilities, qualifications and experience of these individuals. D. Fees Provide a copy of your fees/prices. E. Contract The City has attached its standard contract in Exhibit J (see page 27– Professional Services Agreement). Identify all exceptions to the agreement that would prevent your Firm from executing it. The City shall not consider or negotiate regarding exceptions submitted at any time after the submission of the Proposer’s response. Page 11 of 97 A7.Page 150 of 363 8 Revised 10-20 (09-17) 5.0 ADDITIONAL SUBMISSION REQUIREMENTS No additional submission requirements 6.0 M/W/EBE GOALS The City has a goal of 25% of the contract amount for the participation and utilization of Minority-Owned, Women-Owned, and Evanston-based businesses (M/W/EBEs) in completing a portion of the services required by the City. All respondents must submit a statement of the proposed involvement of M/W/EBEs in completing a portion of the required services. Provide a copy of the certification for M/W/EBEs that will assist in achieving the M/W/EBE goal with your submittal as well as the appropriate M/W/EBE forms or Request for Waiver. Any questions regarding M/W/EBE compliance should be submitted in writing to Tammi Nunez Purchasing Manager at tnunez@cityofevanston.org. 7.0 EVALUATION CRITERIA The City will select the successful firm through an evaluation process based on the firm meeting the specifications which are outlined in this RFP. A review committee will review in detail all proposals that are received. During the evaluation process , the City may require a Proposer’s representative to answer questions with regard to the proposal and/or make a formal presentation to the review committee. The review committee will make a recommendation to award the contract based on the criteria set forth below. This contract will be forwarded to the City Council for final approval. The evaluation criteria listed below will be used in the selection of the successful Proposer. A. Qualifications and Expertise B. Price C. Organization and Completeness of Proposal D. Willingness to Execute the City of Evanston’s Professional Services Agreement E. M/W/EBE Participation 8.0 SELECTION PROCESS The City will select a firm on the basis of the responsiveness of the proposal to the RFP submittal requirements, the evaluation criteria stated above and the demonstrated willingness to execute an acceptable written contract. The City reserves the right to reject any or all proposals, and to request written clarification of proposals and supporting materials from the Proposer. While it is the intent of the City to award a single firm, t he City reserves the right to award in part or in whole and to select multiple firms and/or individuals, depending on whichever decision is deemed to be most advantageous to the City. Responses may be rejected if the firm fails to perform any of the following: Page 12 of 97 A7.Page 151 of 363 9 Revised 10-20 (09-17) A. Adhere to one or more of the provisions established in this Request for Proposal. B. Demonstrate competence, experience, and the ability to provide the services described in this Request for Proposal. C. Submit a response on or before the deadline and complete all required forms. D. To fulfill a request for an oral presentation. E. To respond to a written request for additional information. Discussions and/or interviews may be conducted with responsible fir ms that have submitted proposals in order to clarify certain elements. All proposals shall be afforded fair and equal treatment with respect to any opportunity for clarification. In conducting discussion, there shall be no disclosure of information derived from proposals submitted by competing firms. The selection shall be done by the City’s review committee and will be recommended to the City Council for final approval. If the City is unable to reach any sort of agreement with the selected firm, the City will discontinue negotiations with the selected firm and begin negotiations with the firm ranked second and so on until agreement is reached. The firm to be recommended to the City Council will be the one whose proposal is determined to be the most advantageous to the City in consideration of price and all other evaluation factors which are set forth in this Request for Proposal No other factors or criteria not listed in this RFP shall be used in the evaluation. 9.0 PROPOSED SCHEDULE The tentative schedule for this RFP and project process is as follows: 1. RFP issued ..................................................... November 3, 2022 2. Last Day to submit questions ......................... November 9, 2022 3. Final Addendum Issued.................................. November 11, 2022 4. RFP Submission Due Date ............................ November 15, 2022 5. City Council Award of Contract ...................... December 12, 2022 6. Contract Effective ........................................... December 13, 2022 10.0 QUESTIONS REGARDING RFP All questions related to this RFP should be submitted in writing to John Gonzalez, Purchasing Specialist at johngonzalez@cityofevanston.org with a copy to nreeves@cityofevanston.org. 11.0 GENERAL TERMS AND CONDITIONS A. Confidentiality In connection with this Agreement, City may provide Consultant with information to enable Consultant to render the Services hereunder, or Consultant may develop confidential information for City. Consultant agrees (i) to treat, and to obligate Consultant’s employees to treat, as secret and confidential all such information whether or not identified by City as confident ial, (ii) not to disclose any such information or make available any reports, recommendations and /or conclusions which Consultant may make for City to any person, firm or corporation or use the same in any manner whatsoever without first obtaining Page 13 of 97 A7.Page 152 of 363 10 Revised 10-20 (09-17) City’s written approval, and (iii) not to disclose to City any information obtained by Consultant on a confidential basis from any third party unless Consultant shall have first received written permission from such third party to disclose such information. Pursuant to the Illinois Freedom of Information Act, 5 ILCS 140/7(2), records in the possession of others whom the City has contracted with to perform a governmental function are covered by the Act and subject to disclosure withi n limited statutory timeframes (five (5) working days with a possible five (5) working day extension). Upon notification from the City that it has received a Freedom of Information Act request that calls for records within the Consultant’s control, the Consultant shall promptly provide all requested records to the City so that the City may comply with the request within the required timeframe. The City and the Consultant shall cooperate to determine what records are subject to such a request and whether or not any exemption to the disclosure of such records or part thereof is applicable. The Purchasing Specialist will endeavor to advise the firm of any request for the disclosure of the material so marked with “TRADE SECRET”, “CONFIDENTIAL”, or “PROPRIETARY”, and give the firm or other submitting party the opportunity to seek a court order to protect such materials from disclosure. If the requested material was submitted by a party other than the firm, then the firm shall be solely responsible for notifying the submitting party of the request. The City’s sole responsibility is to notify the firm of the request for disclosure, and the City shall not be liable for any damages resulting out of such disclosure, whether such disclosure is deemed required by law, by an order of court or administrative agency, or occurs through inadvertence, mistake, negligence on the part of the City or its officers, or employees. B. Withdrawal of Proposal Proposals may be withdrawn prior to the submittal deadline. Withdrawal may be attained by written request; however, no offer can be withdrawn within the ninety (90) day period which occurs after the time is set for closing. Proposers who withdraw their proposals prior to the designated date and time may still submit another proposal if done in accordance with the proper time frame. C. Exceptions to Specifications Exceptions to these specifications shall be listed and explained on a separate page titled “Exceptions to Specifications”, which shall be prepared by the Proposer. This page shall then be attached to th ese documents and submitted at the same time as the proposal. Each exception must refer to the page number and paragraph to which it is relevant. The nature and reasoning of each exception shall be explained in its entirety. Any exceptions to these specifications may be cause for rejection of the proposal. D. Hold Harmless The contractor agrees to hold harmless the City of Evanston and all of its agents, servants, and employees against any and all lawsuits, claims, demands, liabilities, losses, and/or expenses; including court costs and attorneys’ fees on Page 14 of 97 A7.Page 153 of 363 11 Revised 10-20 (09-17) account of injury to any person, or any death resulting from such injury, or any damage to property which may have arisen from work specifically related to the contract and/or project. E. Addenda Any and all changes to these documents are valid only if they are included via written addendum to all respondents. Each respondent should acknowledge receipt of any addenda by indicating same in their proposal submission. Each respondent acknowledging receipt of any addenda is responsible for the contents of the addenda and any changes to the proposal therein. Failure to acknowledge any addenda may cause the proposal to be rejected. Addenda information is available over the internet at City of Evanston Notices & Documents or www.demandstar.com, or by contacting the Purchasing Office, 847-866-2935. F. Term The contract is for one project. The City may terminate a contract for either cause or convenience. G. Non-Appropriation of Funds The City of Evanston reserves the right to terminate in whole or in part of the contract in the event that insufficient funds to complete the contract are appropriated by Evanston City Council. H. Property of the City All discoveries and documents produced as a result of any service or project undertaken on behalf of the City of Evanston shall become the property of the City. I. Payment Terms The consultant shall submit invoices detailing the services provided , project, professional staff, and hours. Payment shall be made in accordance with the Local Government Prompt Payment Act. Please note that failure to provide a detailed invoice could result in delay of payment and include termination of any agreement. J. Disclosures and Potential Conflicts of Interest The City of Evanston’s Code of Ethics prohibits public officials or employees from performing or participating in an official act or action with regard to a transaction in which he has or knows he will thereafter acquire an interest for profit, without full public disclosure of such interest. This disclosure requirement extends to the spouse, children and grandchildren, and their spouses, parents and the parents of a spouse, and brothers and sisters and their spouses. To ensure full and fair consideration of all proposals, the City of Evanston requires all Proposers including owners or employees to investigate whether a potential or actual conflict of interest exists between the Proposer and the City of Evanston, its officials, and/or employees. If the Proposer discovers a potential or actual conflict of interest, the Proposer must disclose the conflict of Page 15 of 97 A7.Page 154 of 363 12 Revised 10-20 (09-17) interest in its proposal, identifying the name of the City of Evanston official or employee with whom the conflict may exist, the nature of the conflict of interest, and any other relevant information. The existence of a potential or actual conflict of interest does NOT, on its own, disqualify the disclosing Proposer from consideration. Information provided by Proposers in this regard will allow the City of Evanston to take appropriate measures to ensure the fairness of the proposal process. The City requires all Proposers to submit a certification, enclosed with this RFP, that the Proposer has conducted the appropriate investigation and disclosed all potential or actual conflicts of interest. K. Protests Any actual or prospective Proposer, who is aggrieved in connection with the solicitation or award of a contract, may protest to the Purchasing Office. The protest shall be submitted in writing within ten (10) calendar days after such aggrieved person knows or should have known of the facts giving rise thereto.  The Proposer shall submit any protests or claims regarding this solicitation to the Purchasing Office.  A pre-bid protest must be filed five (5) days before the bid opening or proposal submittal.  A pre-award protest must be filed no later than ten (10) days after the bid opening date or proposal deadline.  A post-award protest must be filed no later than ten (10) days after the award of the Contract. All claims by a Proposer against the City relating to a contract shall be submitted in writing to the Purchasing Specialist. The City will only consider protests that are properly and timely submitted. All protests or claims must set forth the name and address of the protester, the contract number, the grounds for the protest or claim, and the course of action that the protesting party desires the Purchasing Specialist to take. Statements shall be sworn and submitted under penalty of perjury. L. Authority To Resolve Protests And Contract Claims Protests: The Purchasing Specialist shall have the authority to consider and resolve a protest of an aggrieved Proposer, actual or prospective, concerning the solicitation or award of a contract. The City shall issue a written decision and that decision is final. Contract Claims: The Purchasing Specialist, after consulting with Corporation Counsel, shall have the authority to resolve contract claims, subject to the approval of the City Manager or City Council, as applicable, regarding any settlement that will result in a change order or contract modification. Each Proposer, by submitting a response to this RFP, expressly recognizes the limitations on its rights to protest provided in this Section and expressly waives Page 16 of 97 A7.Page 155 of 363 13 Revised 10-20 (09-17) all other rights and remedies and agrees that the decision on the protest is final and conclusive. If a Proposer disregards, disputes or does not follow the exclusive protest remedies provided in this Section, it shall indemnify and hold the City and its officers, employees, agents and consultants harmless from and against all liabilities, fees and costs, including legal and consultant fees and costs, and damages incurred or suffered as a result of such Proposer’s actions. Each Proposer, by submitting a response to this RFP, shall be deemed to have irrevocably and unconditionally agreed to this indemnity obligation. M. Litigation For purposes of this Section, the following terms are defined as follows: “issue” means any prior or pending litigation or investigation, either civil or criminal, or any governmental agency action or proceeding (the “issue”), which may affect the performance of the services to be rendered herein. For purposes of this Section, an “issue” shall also include any criminal, civil, or administrative penalty or finding imposed against any covered individual. An issue occurring within seven (7) years of the date preceding the date of the Proposer’s response shall be disclosed by the Proposer. “covered individual” means any principal, president, managing partner, or vice - president, affiliated in anyway with the Firm, and the Firm’s employees or sub- contractors. All proposers shall identify and describe with particularity any issue. The City, and not Proposer, has the sole discretion to determine whether an issue may affect the performance of the services. Failure of any Proposer to comply with this mandatory obligation shall, at the City’s sole discretion, result in the Proposer’s response being deemed non -responsive and not responsible. Failure of any Proposer to comply with the obligation specified herein may result in the voiding any subsequent contract award to Proposer if the City discovers upon the exercise of its customary due diligence that Proposer failed to comply with the mandatory obligation in this Section. The City reserves all rights to take any other actions in the case of a Proposer’s non-compliance with this Section. N. Sub-contractors If any firm submitting a proposal intends on sub-contracting out all or any portion of the engagement, that fact, and the name of the proposed sub-contracting firm(s) must be clearly disclosed in the proposal. Following the award of the contract, no additional sub-contracting will be allowed without the prior written consent of the City of Evanston. O. Contact with City Personnel All Proposers are prohibited from making any contact with the City Manager, City Council, or any other official or employee of the City with regard to the Project, other than in the manner and to the person(s) designated herein. The Purchasing Specialist reserves the right to disqualify any Proposer found to have contacted City Personnel in any manner with regard to the Project. Additionally, if it is determined that the contact with City Personnel was in Page 17 of 97 A7.Page 156 of 363 14 Revised 10-20 (09-17) violation of any provision of 720 ILCS 5/33EE, the matter may be referred to the Cook County State’s Attorney for review and prosecution. P. Costs Incurred The City of Evanston assumes no responsibility or liability for costs incurred by the Proposer prior to the execution of a contract. This includes costs incurred by the Proposer as a result of preparing a response to this RFP. Page 18 of 97 A7.Page 157 of 363 15 Revised 10-20 (09-17) Exhibit A DISCLOSURE OF OWNERSHIP INTERESTS The City of Evanston Code Section 1-18-1 et seq. requires all persons (APPLICANT) seeking to do business with the City to provide the following information with their proposal. Every question must be answered. If the question is not applicable, answer with "NA". APPLICANT NAME: ______________________________________ APPLICANT ADDRESS: ______________________________________ TELEPHONE NUMBER: ______________________________________ FAX NUMBER: ______________________________________ APPLICANT is (Check One) ( ) Corporation ( ) Partnership ( ) Sole Owner ( ) Association Other ( ) ________________________________________________________ Please answer the following questions on a separate attached sheet if necessary. SECTION I - CORPORATION 1a. Names and addresses of all Officers and Directors of Corporation. _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ 1b. (Answer only if corporation has 33 or more shareholders.) Names and addresses of all those shareholders owning shares equal to or in excess of 3% of the proportionate ownership interest and the percentage of shareholder interest. (Note: Corporations which submit S.E.C. form 10K may substitute that statement for the material required herein.) _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ Page 19 of 97 A7.Page 158 of 363 16 Revised 10-20 (09-17) 1c. (Answer only if corporation has fewer than 33 shareholders.) Names and addresses of all shareholders and percentage of interest of each herein. (Note: Corporations which submit S.E.C. form 10K may substitute that statement for the material requested herein.) ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ SECTION 2 - PARTNERSHIP/ASSOCIATION/JOINT VENTURE 2a. The name, address, and percentage of interest of each partner whose interests therein, whether limited or general, is equal to or in excess of 3%. ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ 2b. Associations: The name and address of all officers, directors, and other members with 3% or greater interest. ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ SECTION 3 - TRUSTS 3a. Trust number and institution. ______________________________________________________________________ 3b. Name and address of trustee or estate administrator. ______________________________________________________________________ ______________________________________________________________________ 3c. Trust or estate beneficiaries: Name, address, and percentage of interest in total entity. ______________________________________________________________________ ______________________________________________________________________ Page 20 of 97 A7.Page 159 of 363 17 Revised 10-20 (09-17) SECTION 4 - ALL APPLICANTS - ADDITIONAL DISCLOSURE 4a. Specify which, if any, interests disclosed in Section 1, 2, or 3 are being held by an agent or nominee, and give the name and address of principal. ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ 4b. If any interest named in Section 1,2, or 3 is being held by a "holding" corporation or other "holding" entity not an individual, state the names and addresses of all parties holding more than a 3% interest in that "holding" corporation or entity as required in 1(a), 1(b), 1(c), 2(a), and 2(b). ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ 4c. If "constructive control" of any interest named in Sections 1,2, 3, or 4 is held by another party, give name and address of party with constructive control. ("Constructive control" refers to control established through voting trusts, proxies, or special terms of venture of partnership agreements.) ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ I have not withheld disclosure of any interest known to me. Information provided is accurate and current. ______________________ ______________________________________ Date Signature of Person Preparing Statement ______________________________________ Title ATTEST: ____________________________ Notary Public (Notary Seal) Commission Expires: _____________________ Page 21 of 97 A7.Page 160 of 363 18 Revised 10-20 (09-17) EXHIBIT B ADDITIONAL INFORMATION SHEET Proposal Name: _______________________________________________ Proposal Number #: _________________________________________________ Company Name: __________________________________________________ Contact Name: ___________________________________________________ Address: ________________________________________________________ City,State, Zip: ____________________________________________________ Telephone/FAX: #_________________________________________________ E-mail: __________________________________________________________ Comments: _____________________________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ Page 22 of 97 A7.Page 161 of 363 19 Revised 10-20 (09-17) Exhibit C CONFLICT OF INTEREST FORM ___________________________________________________, hereby certifies that it has conducted an investigation into whether an actual or potential conflict of interest exists between the bidder, its owners and employees and any official or employee of the City of Evanston. Proposer further certifies that it has disclosed any such actual or potential conflict of interest and acknowledges if bidder/Proposer has not disclosed any actual or potential conflict of interest, the City of Evanston may disqualify the bid/proposal. ______________________________________________________________________ (Name of Bidder/Proposer if the Bidder/Proposer is an Individual) (Name of Partner if the Bidder/Proposer is a Partnership) (Name of Officer if the Bidder/Proposer is a Corporation) The above statements must be subscribed and sworn to before a notary public. Subscribed and Sworn to this _____ day of ______________, 20 Notary Public Failure to complete and return this form may be considered sufficient reason for rejection of the bid / proposal. Page 23 of 97 A7.Page 162 of 363 20 Revised 10-20 (09-17) Exhibit D ACKNOWLEDGEMENT OF UNDERSTANDING THE SECTION BELOW MUST BE COMPLETED IN FULL AND SIGNED The undersigned hereby certifies that they have read and understand the contents of this solicitation and attached service agreements, and agree to furnish at the prices shown any or all of the items above, subject to all instructions, conditions, specifications and attachments hereto. Failure to have read all the provisions of this solicitation shall not be cause to alter any resulting contract or to accept any request for additional compensation. By signing this document, the Proposer hereby certifies that they are not barred from bidding on this contract as a result of bid rigging or bid rotating or any similar offense (720 ILCS S/33E-3, 33E-4). Authorized Signature: Company Name: Typed/Printed Name: Date: Title: Telephone Number: Email: Fax Number: Page 24 of 97 A7.Page 163 of 363 21 Revised 10-20 (09-17) Exhibit E ANTI-COLLUSION AFFIDAVIT AND PROPOSER’S CERTIFICATION ______________________________________, being first duly sworn, deposes and says that he is ________________________________________ (Partner, Officer, Owner, Etc.) of ________________________________ (Proposer) The party making the foregoing proposal or bid, that such bid is genuine and not collusive, or sham; that said bidder has not colluded, conspired, connived or agreed, directly or indirectly, with any bidder or person, to put in a sham bid or to refrain from bidding, and has not in any manner, directly or indirectly, sought by agreement or collusion, or communication or conference with any person; to fix the bid price element of said bid, or of that of any other bidder, or to secure any advantage against any other bidder or any person interested in the proposed contract. The undersigned certifies that he is not barred from bidding on this contract as a result of a conviction for the violation of State laws prohibiting bid-rigging or bid-rotating. (Name of Bidder if the Bidder is an Individual) (Name of Partner if the Bidder is a Partnership) (Name of Officer if the Bidder is a Corporation) The above statements must be subscribed a sworn to before a notary public. Subscribed and Sworn to this ________ day of _____________________, 20 __________________________________________ Notary Public Commission Expires: ________________________ Failure to complete and return this form may be considered sufficient reason for re jection of the bid. Page 25 of 97 A7.Page 164 of 363 22 Revised 10-20 (09-17) EXHIBIT F CITY OF EVANSTON M/W/EBE POLICY A City of Evanston goal is to provide contracting and sub-contracting opportunities to Minority Business Enterprises, Women Business Enterprises, and Evanston Business Enterprises. The goal of the Minority, Women and Evanston Business Enterprise Program (M/W/EBE) is to assist such businesses with opportunities to grow. To assist such growth, the City’s goal is to have general contractors utilize M/W/EBEs to perform no less than 25% of the awarded contract. Firms bidding on projects with the City must work to meet the 25% goal or request a waiver from participation. It is advised that bidders place advertisements requesting sub- contractors and that they email or contact individual firms that would be appropriate to partner in response to the project. For samples of possible advertisements, see the City of Evanston’s Business Diversity Section http://www.cityofevanston.org/business/business- diversity/ (Sample Advertisement ). If you request a paper copy of the additional documents, it will be available free of charge from the Purchasing Office, 2100 Ridge Road Suite 4200, Evanston, IL 60201. If a bidder is unable to meet the required M/W/EBE goal, the Bidder must seek a waiver or modification of the goal on the attached forms. Bidder must include: 1. A narrative describing the Bidder’s efforts to secure M/W/EBE participation prior to the bid opening. 2. Documentation of each of the assist agencies that were contacted, the date and individual who was contacted, and the result of the conversation (see form) 3. A letter attesting to instances where the bidder has not received inquiries/proposals from qualified M/W/EBEs 4. Names of owners, addresses, telephone numbers, dat e and time and method of contact of qualified M/W/EBE who submitted a proposal but was not found acceptable. 5. Names of owners, addresses, telephone numbers, date and time of contact of at least 15 qualified M/W/EBEs the bidder solicited for proposals for work directly related to the Bid prior to the bid opening (copies must be attached). If a bidder is selected with a Sub-contractor listed to meet the M/W/EBE goal, a “monthly utilization report” will be due to the City prior to each payment being issued to the Contractor. This report will include documentation of the name of the firm hired, the type of work that firm performed, etc. Should the M/W/EBE not be paid according to the schedule proposed in this document, the City reserves the right to cancel the contract. Examples of this monthly form can be found on the City’s website: http://www.cityofevanston.org/business/business-diversity/ (MWEBE Monthly Utilization Report). Page 26 of 97 A7.Page 165 of 363 23 Revised 10-20 (09-17) Exhibit G M/W/EBE PARTICIPATION COMPLIANCE FORM I do hereby certify that _________________________________________________ (Name of firm) intends to participate as a Sub-contractor or General Contractor on the project referenced above. This firm is a (check only one): ______ Minority Business Enterprise (MBE), a firm that is at least 51% managed and controlled by a minority, certified by a certifying agency within Illinois. ______ Women’s Business Enterprise (WBE), a firm that is at least 51% managed and controlled by a woman, certified by a certifying agency within Illinois. ______ Evanston Based Enterprise (EBE), a firm located in Evanston for a minimum of one year and which performs a “commercially useful function”. Total proposed price of response $_____________________ Amount to be performed by a M/W/EBE $_____________________ Percentage of work to be performed by a M/W/EBE _____________________% Information on the M/W/EBE Utilized: Name __________________________________________________________ Address ____________________________________________________ Phone Number Signature of firm attesting to participation ____________________________ Title and Date ____________________________________________________ Please attach 1. Proper certification documentation if applying as a M/WBE and check the appropriate box below. This M/WBE will be applying with documentation from: Cook County State Certification Federal Certification Women’s Business Enterprise National Council City of Chicago Chicago Minority Supplier Development Council 2. Attach business license if applying as an EBE Page 27 of 97 A7.Page 166 of 363 24 Revised 10-20 (09-17) Exhibit H M/W/EBE PARTICIPATION WAIVER REQUEST I am ___ of _____, and I have authority to (Title) (Name of Firm) execute this certification on behalf of the firm. I ___________ do (Name) hereby certify that this firm seeks to waive all or part of this M/W/EBE paritcipation goal for the following reason(s): (CHECK ALL THAT APPLY. SPECIFIC SUPPORTING DOCUMENTATION MUST BE ATTACHED.) ______ 1. No M/W/EBEs responded to our invitation to bid. ______ 2. An insufficient number of firms responded to our invitation to bid. For #1 & 2, please provide a narrative describing the outreach efforts from your firm and proof of contacting at least 15 qualified M/W/EBEs prior to the bid opening. Also, please attach the accompanying form with notes regarding contacting the Assist Agencies. ______ 3. No sub-contracting opportunities exist. Please provide a written explanation of why sub-contracting is not feasible. ______ 4. M/W/EBE participation is impracticable. Please provide a written explanation of why M/W/EBE participation is impracticable. Therefore, we request to waive _____of the 25% utilization goal for a revised goal of _____%. Signature: Date: (Signature) Page 28 of 97 A7.Page 167 of 363 25 Revised 10-20 (09-17) EXHIBIT I M/W/EBE Assistance Organizations (“Assist Agencies”) Form AGENCY DATE CONTACTED CONTACT PERSON RESULT OF CONVERSATION Association of Asian Construction Enterprises (AACE) 5500 Touhy Ave., Unit K Skokie, IL. 60077 Phone: 847-525-9693 Perry Nakachii, President Black Contractors United (BCU) 400 W. 76th Street Chicago, IL 60620 Phone: 773-483-4000; Fax: 773-483-4150 Email: bcunewera@ameritech.net Chicago Minority Business Development Council 105 West Adams Street Chicago, Illinois 60603 Phone: 312-755-8880; Fax: 312-755-8890 Email: info@chicagomsdc.org Shelia Hill, President Evanston Minority Business Consortium, Inc. P.O. Box 5683 Evanston, Illinois 60204 Phone: 847-492-0177 Email: embcinc@aol.com Federation of Women Contractors 5650 S. Archer Avenue Chicago, Illinois 60638 Phone: 312-360-1122; Fax: 312-360-0239 Email: FWCChicago@aol.com Contact Person: Beth Doria Maureen Jung, President Hispanic American Construction Industry (HACIA) 901 W. Jackson, Suite 205 Chicago, IL 60607 Phone: 312-666-5910; Fax: 312-666-5692 Email: info@haciaworks.org Women’s Business Development Ctr. 8 S. Michigan Ave, Suite 400 Chicago, Illinois 60603 Phone: 312-853-3477 X220; Fax: 312-853-0145 Email: wbdc@wbdc.org Carol Dougal, Director PLEASE NOTE: Use of M/W/EBE Assistance Organizations (“Assist Agencies”) Form and agencies are for use as a resource only. The agencies and or vendors listed are not referrals or recommendations by the City of Evanston. Page 29 of 97 A7.Page 168 of 363 26 Revised 10-20 (09-17) Exhibit J Professional Services Agreement Acknowledgement Page The City has attached its standard professional services agreement as an exhibit to this RFP. Identify all exceptions to the agreement that would prevent your firm from executing it . The City shall not consider or negotiate regarding exceptions submitted at any time after the submission of the Proposer’s response. Please check one of the following statements: ____I have read the professional services agreement and plan on executing the agreement without any exceptions. My firm cannot execute the City’s standard professional service agreement unless the exceptions noted below or in the attached sample professional services agreement are made. ***Please be aware that submitting exceptions to the contract may impact the likelihood of your firm being selected to perform this work. List exceptions in the area below: _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________ Authorized Signature: Company Name: Typed/Printed Name and Title: Date: Page 30 of 97 A7.Page 169 of 363 27 Revised 10-20 (09-17) Exhibit J CITY OF EVANSTON PROFESSIONAL SERVICES AGREEMENT The parties referenced herein desire to enter into an agreement for professional services for Request for Demolition or Deconstruction Services of the Emerson/Jackson Site (“the Project”) RFP Number: 22-63 THIS AGREEMENT (hereinafter referred to as the “Agreement”) entered into this ___ day of ________________, 20___, between the City of Evanston, an Illinois municipal corporation with offices located at 2100 Ridge Avenue, Evanston Illinois 60201 (hereinaf ter referred to as the “City”), and [Insert Professional Service Provider’s name here], with offices located at [Insert address here], (hereinafter referred to as the “Consultant”). Compensation for all basic Services (“the Services”) provided by the Con sultant pursuant to the terms of this Agreement shall not exceed $[Insert fee here]. I. COMMENCEMENT DATE Consultant shall commence the Services on ____________ or no later than three (3) DAYS AFTER City executes and delivers this Agreement to Consultant. II. COMPLETION DATE Consultant shall complete the Services by ____________. If this Agreement provides for renewals after an initial term, no renewal shall begin until agreed to in writing by both parties prior to the completion date of this Agreement. III. PAYMENTS Page 31 of 97 A7.Page 170 of 363 28 Revised 10-20 (09-17) City shall pay Consultant those fees as provided here: Payment shall be made upon the completion of each task for a project, as set forth in Exhibit A – Project Milestones and Deliverables. Any expenses in addition to those set forth here must be specifically approved by the City in writing in advance. IV. DESCRIPTION OF SERVICES Consultant shall perform the services (the “Services”) set forth here: Services are those as defined in Exhibit A, the City’s Request for Proposal No. # 22-63 (Exhibit B) and Consultant’s Response to the Proposal (Exhibit C). Services may include, if any, other documented discussions and agreements regarding scope of work and cost (Exhibit D). V. GENERAL PROVISIONS A. Services. Consultant shall perform the Services in a professional and workmanlike manner. All Services performed and documentation (regardless of format) provided by Consultant shall be in accordance with the standards of reasonable care and skill of the profession, free from errors or omissions, ambiguities, coordination problems, and other defects. Consultant shall take into account any and all applicable plans and/or specifications furnished by City, or by others at City’s direction or request, to Consultant during the term of this Agreement. All materials, buildings, structures, or equipment designed or selected by Consultant shall be workable and fit for the intended use thereof, and will comply with all applicable governmental requirements. Consultant shall require its employees to observe the working hours, rules, security regulations and holiday schedules of City while working and to perform its Services in a manner which does not unreasonably interfere with the City’s business and operations, or the business and operations of other tenants and occupants in the City which may be affected by the work relative to this Agreement. Consultant shall take all necessary precautions to assure the safety of its employees who are engaged in the performance of the Services, all equipment and supplies used in connection therewith, and all property of City or other parties that may be affected in connection therewith. If requested by City, Consultant shall promptly replace any employee or agent performing the Services if, in the opinion of the City, the performa nce of the employee or agent is unsatisfactory. Consultant is responsible for conforming its final work product to generally accepted professional standards for all work performed pursuant to this Agreement. Nothing in this Agreement accords any third-party beneficiary rights whatsoever to any non-party to this Agreement that any non-party may seek to enforce. Consultant acknowledges and agrees that should Consultant or its sub-consultants provide false information, or fail to be or remain in compliance with this Agreement; the City may void this Agreement. The Consultant warrants and states that it has read the Contract Documents, and agrees to be bound thereby, including all performance Page 32 of 97 A7.Page 171 of 363 29 Revised 10-20 (09-17) guarantees as respects Consultant’s work and all indemnity and ins urance requirements. The Consultant shall obtain prior approval from the City prior to sub- contracting with any entity or person to perform any of the work required under this Agreement. If the Consultant sub-contracts any of the services to be performed under this Agreement, the sub-consultant agreement shall provide that the services to be performed under any such agreement shall not be sublet, sold, transferred, assigned or otherwise disposed of to another entity or person without the City’s prior writt en consent. The Consultant shall be responsible for the accuracy and quality of any sub- consultant’s work. All sub-consultant agreements shall include verbatim or by reference the provisions in this Agreement binding upon Consultant as to all Services pro vided by this Agreement, such that it is binding upon each and every sub -consultant that does work or provides Services under this Agreement. The Consultant shall cooperate fully with the City, other City contractors, other municipalities and local government officials, public utility companies, and others, as may be directed by the City. This shall include attendance at meetings, discussions and hearings as requested by the City. This cooperation shall extend to any investigation, hearings or meetings convened or instituted by the City, any of its departments, and/or OSHA relative to this Project, as necessary. Consultant shall cooperate with the City in scheduling and performing its Work to avoid conflict, delay in or interference with the work of others, if any, at the Project. Except as otherwise provided herein, the nature and scope of Services specified in this Agreement may only be modified by a writing approved by both parties. This Agreement may be modified or amended from time to time provided, however, that no such amendment or modification shall be effective unless reduced to writing and duly authorized and signed by the authorized representatives of the parties. B. Representation and Warranties. Consultant represents and warrants that: (1) Consultant possesses and will keep in force all required licenses to perform the Services; (2) the employees of Consultant performing the Services are fully qualified, licensed as required, and skilled to perform the Services. C. Breach/Default. Any one of the following events shall be deemed an event of default hereunder by Consultant, subject to Consultant’s right to cure: 1. Failure to perform the Services as defined in Paragraph A above and contained within Exhibit A; 2. Failure to comply with any other of the General Provisions contained within this contract. Consultant, within thirty (30) days, shall have the right to cure any default herein listed at its own expense, including completion of Services or the Page 33 of 97 A7.Page 172 of 363 30 Revised 10-20 (09-17) replacement or termination of any agent, employee, or sub-contractor as a result of any violation of the General Provisions contained herein. D. Remedy. City does not waive any right to exercise any option to cure any breach or default on the part of contractor, including but not limited to injunctive relief, an action in law or equity or termination of this Agreement as outlined in Paragraph E of this section. E. Termination. City may, at any time, with or without cause, terminate this Agreement upon seven (7) days written notice to Consultant. If the City terminates this agreement, the City will make payment to Consultant for Services performed prior to termination. Payments made by the City pursuant to this Agreement are subject to sufficient appropriations made by the City of Evanston City Council. In the event of termination resulting from non - appropriation or insufficient appropriation by the City Council, the City’s obligations hereunder shall cease and there shall be no penalty or further payment required. In the event of an emergency or threat to the li fe, safety or welfare of the citizens of the City, the City shall have the right terminate this Agreement without prior written notice. Within thirty (30) days of termination of this Agreement, the Consultant shall turn over to the City any documents, drafts, and materials, including but not limited to, outstanding work product, data, studies, test results, source documents, AutoCAD Version 2007, PDF, ARTView, Word, Excel spreadsheets, technical specifications and calculations, and any other such items specifically identified by the City related to the Services herein. F. Independent Consultant. Consultant’s status shall be that of an independent Consultant and not that of a servant, agent, or employee of City. Consultant shall not hold Consultant out, nor claim to be acting, as a servant, agent or employee of City. Consultant is not authorized to, and shall not, make or undertake any agreement, understanding, waiver or representation on behalf of City. Consultant shall at its own expense comply with all appl icable workers compensation, unemployment insurance, employer’s liability, tax withholding, minimum wage and hour, and other federal, state, county and municipal laws, ordinances, rules, regulations and orders. Consultant shall require its employees to observe the working hours, rules, security regulations and holiday schedules of City, including but not limited to all policies and work rules applicable to City employees while on City property such as the Workplace Harassment Policy; COVID-19 Vaccination Policy; and Drug and Alcohol Policy. Consultant agrees to abide by the Occupational Safety & Health Act of 1970 (OSHA), and as the same may be amended from time to time, applicable state and municipal safety and health laws and all regulations pursuant thereto. Consultant shall certify that its agents, employees and subcontractors are in compliance with City work rules applicable to City employees while on City property. Failure to certify or violation of work rules is subject to the Default provisions of Paragraph C. Page 34 of 97 A7.Page 173 of 363 31 Revised 10-20 (09-17) G. Conflict of Interest. Consultant represents and warrants that no prior or present services provided by Consultant to third parties conflict with the interests of City in respect to the Services being provided hereunder except as shall have been expressly disclosed in writing by Consultant to City and consented to in writing to City. H. Ownership of Documents and Other Materials. All originals, duplicates and negatives of all plans, drawings, reports, photographs, charts, programs, models, specimens, specifications, AutoCAD Version 2007, Excel spreadsheets, PDF, and other documents or materials required to be furnished by Consultant hereunder, including drafts and reproduction copies thereof, shall be and remain the exclusive property of City, and City shall have the unlimited right to publish and use all or any part of the same without payment of any additional royalty, charge, or other compensation to Consultant. Upon the termination of this Agreement, or upon request of City, during any stage of the Services, Consultant shall promptly deliver all such materials to City. Consultant shall not publish, transfer, license or, except in connection with carrying out obligations under this Agreement, use or reuse all or any part of such reports and other documents, including working pages, without the prior written approval of City, provided, however, that Consultant may retain copies of the same for Consultant’s own general reference. I. Payment. Invoices for payment shall be submitted by Consultant to City at the address set forth above, together with reasonable supporting documentation, City may require such additional supporting documentation as City reasonably deems necessary or desirable. Payment shall be made in accordance with the Illinois Local Government Prompt Payment Act, after City’s receipt of an invoice and all such supporting documentation. J. Right to Audit. Consultant shall for a period of three years following performance of the Services, keep and make available for the inspection, examination and audit by City or City’s authorized employees, agents or representatives, at all reasonable time, all records respecting the services and expenses incurred by Consultant, including without limitation, all book, accounts, memoranda, receipts, ledgers, canceled checks, and any other documents indicating, documenting, verifying or substantiating the cost and appropriateness of any and all expenses. If any invoice submitted by Consultant is found to have been overstated, Consultant shall provide C ity an immediate refund of the overpayment together with interest at the highest rate permitted by applicable law, and shall reimburse all of City’s expenses for and in connection with the audit respecting such invoice. K. Indemnity. Consultant shall defend, indemnify and hold harmless the City and its officers, elected and appointed officials, agents, and employees from any and all liability, losses, or damages as a result of claims, demands, suits, actions, or proceedings of any kind or nature, including but not limited to costs, and fees, including attorney’s fees, judgments or settlements, resulting from or arising out of any negligent or willful act or omission on the part of the Consultant or Consultant’s sub-contractors, employees, agents or sub - Page 35 of 97 A7.Page 174 of 363 32 Revised 10-20 (09-17) contractors during the performance of this Agreement. Such indemnification shall not be limited by reason of the enumeration of any insurance coverage herein provided. This provision shall survive completion, expiration, or termination of this Agreement. Nothing contained herein shall be construed as prohibiting the City, or its officers, agents, or employees, from defending through the selection and use of their own agents, attorneys, and experts, any claims, actions or suits brought against them. The Consultant shall be liable for the costs, fees, and expenses incurred in the defense of any such claims, actions, or suits. Nothing herein shall be construed as a limitation or waiver of defenses available to the City and employees and agents, including but not li mited to the Illinois Local Governmental and Governmental Employees Tort Immunity Act, 745 ILCS 10/1-101 et seq. At the City Corporation Counsel’s option, Consultant must defend all suits brought upon all such Losses and must pay all costs and expenses in cidental to them, but the City has the right, at its option, to participate, at its own cost, in the defense of any suit, without relieving Consultant of any of its obligations under this Agreement. Any settlement of any claim or suit related to this Agreement by Consultant must be made only with the prior written consent of the City Corporation Counsel, if the settlement requires any action on the part of the City. To the extent permissible by law, Consultant waives any limits to the amount of its obligations to indemnify, defend, or contribute to any sums due under any Losses, including any claim by any employee of Consultant that may be subject to the Illinois Workers Compensation Act, 820 ILCS 305/1 et seq. or any other related law or judicial decision, including but not limited to, Kotecki v. Cyclops Welding Corporation, 146 Ill. 2d 155 (1991). The City, however, does not waive any limitations it may have on its liability under the Illinois Workers Compensation Act, the Illinois Pension Code or any other statute. Consultant shall be responsible for any losses and costs to repair or remedy work performed under this Agreement resulting from or arising out of any act or omission, neglect, or misconduct in the performance of its Work or its sub- consultants’ work. Acceptance of the work by the City will not relieve the Consultant of the responsibility for subsequent correction of any such error, omissions and/or negligent acts or of its liability for loss or damage resulting therefrom. All provisions of this Section shall survive completion, expiration, or termination of this Agreement. L. Insurance. Consultant shall carry and maintain at its own cost with such companies as are reasonably acceptable to City all necessary liability insurance (which shall include as a minimum the requirements set forth below) during the term of this Agreement, for damages caused or contributed to by Consultant, and insuring Consultant against claims which may arise out of or result from Consultant’s performance or failure to perf orm the Services hereunder: (1) worker’s compensation in statutory limits and employer’s Page 36 of 97 A7.Page 175 of 363 33 Revised 10-20 (09-17) liability insurance in the amount of at least $500,000, (2) comprehensive general liability coverage, and designating City as additional insured for not less than $3,000,000 combined single limit for bodily injury, death and property damage, per occurrence, (3) comprehensive automobile liability insurance covering owned, non-owned and leased vehicles for not less than $1,000,000 combined single limit for bodily injury, death or property damage, per occurrence, and (4) errors and omissions or professional liability insurance respecting any insurable professional services hereunder in the amount of at least $1,000,000. Consultant shall give to the City certificates of insurance for all Services done pursuant to this Agreement before Consultant performs any Services, and, if requested by City, certified copies of the policies of insurance evidencing the coverage and amounts set forth in this Section. The City may also require Consultant to provide copies of the Additional Insured Endorsement to said policy (ies) which name the City as an Additional Insured for all of Consultant’s Services and work under this Agreement. Any limitations or modification on the certificate of insurance issued to the City in compliance with this Section that conflict with the provisions of this Section shall have no force and effect. Consultant’s certificate of insurance shall contain a provision that the coverage afforded under the policy(s) wi ll not be canceled or reduced without thirty (30) days prior written notice (hand delivered or registered mail) to City. Consultant understands that the acceptance of certificates, policies and any other documents by the City in no way releases the Consultant and its sub-contractors from the requirements set forth herein. Consultant expressly agrees to waive its rights, benefits and entitlements under the “Other Insurance” clause of its commercial general liability insurance policy as respects the City. In the event Consultant fails to purchase or procure insurance as required above, the parties expressly agree that Consultant shall be in default under this Agreement, and that the City may recover all losses, attorney’s fees and costs expended in pursuing a remedy or reimbursement, at law or in equity, against Consultant. Consultant acknowledges and agrees that if it fails to comply with all requirements of this Section, that the City may void this Agreement. M. Confidentiality. In connection with this Agreement, City may provide Consultant with information to enable Consultant to render the Services hereunder, or Consultant may develop confidential information for City. Consultant agrees (i) to treat, and to obligate Consultant’s employees to treat, as secret and confidential all such information whether or not identified by City as confidential, (ii) not to disclose any such information or make available any reports, recommendations and /or conclusions which Consultant may make for City to any person, firm or corporation or use the same in any manner whatsoever without first obtaining City’s written approval, and (iii) not to disclose to City any information obtained by Consultant on a confidential basis from any third party unless Consultant shall have first received written permission from such third party to disclose such information. Pursuant to the Illinois Freedom of Information Act, 5 ILCS 140/7(2), records in the possession of others whom the City has contracted with to perform a Page 37 of 97 A7.Page 176 of 363 34 Revised 10-20 (09-17) governmental function are covered by the Act and subject to disclosure within limited statutory timeframes (five (5) working days with a possible five (5) working day extension). Upon notification from the City that it has received a Freedom of Information Act request that calls for records within the Consultant’s control, the Consultant shall promptly provide all requested records to the City so that the City may comply with the request within the required timeframe. The City and the Consultant shall cooperate to determine what records are subject to such a request and whether or not any exemption to the disclosure of such records or part thereof is applicable. Vendor shall indemnify and defend the City from and against all claims arising from the City’s exceptions to disclosing certain records which Vendor may designate as proprietary or confidential. Compliance by the City with an opinion or a directive from the Illinois Public Access Counselor or the Attorney General under FOIA, or with a decision or order of Court with jurisdiction over the City, shall not be a violation of this Section. N. Use of City’s Name or Picture of Property. Consultant shall not in the course of performance of this Agreement or thereafter use or permit the use of City’s name nor the name of any a ffiliate of City, nor any picture of or reference to its Services in any advertising, promotional or other materials prepared by or on behalf of Consultant, nor disclose or transmit the same to any other party. O. No Assignments or Sub-contracts. Consultant shall not assign or sub- contract all or any part or its rights or obligations hereunder without City’s express prior written approval. Any attempt to do so without the City’s prior consent shall, at City’s option, be null and void and of no force or effe ct whatsoever. Consultant shall not employ, contract with, or use the services of any other architect, interior designer, engineer, consultant, special contractor, or other third party in connection with the performance of the Services without the prior written consent of City. P. Compliance with Applicable Statutes, Ordinances and Regulations. In performing the Services, Consultant shall comply with all applicable federal, state, county, and municipal statutes, ordinances and regulations, at Consultant’s sole cost and expense, except to the extent expressly provided to the contrary herein. Whenever the City deems it reasonably necessary for security reasons, the City may conduct at its own expense, criminal and driver history background checks of Consultant’s officers, employees, sub- contractors, or agents. Consultant shall immediately reassign any such individual who in the opinion of the City does not pass the background check. Q. Liens and Encumbrances. Consultant, for itself, and on behalf of all sub- contractors, suppliers, materialmen and others claiming by, through or under Consultant, hereby waives and releases any and all statutory or common law mechanics’ materialmen’s’ or other such lien claims, or rights to place a lien upon City property or any improvements thereon in connection with any Services performed under or in connection with this Agreement. Consultant further agrees, as and to the extent of payment made hereunder, to execute a Page 38 of 97 A7.Page 177 of 363 35 Revised 10-20 (09-17) sworn affidavit respecting the payment and lien releases of all sub-contractors, suppliers and materialmen, and a release of lien respecting the Services at such time or times and in such form as may be reasonably requested by City. Consultant shall protect City from all liens for labor performed, material supplied or used by Consultant and/or any other person in connection with the Services undertaken by consultant hereunder, and shall not at any time suffer or permit any lien or attachment or encumbrance to be imposed by any sub - consultant, supplier or materialmen, or other person, firm or corporation, upon City property or any improvements thereon, by reason or any claim or demand against Consultant or otherwise in connection with the Services. R. Notices. Every notice or other communication to be given by either party to the other with respect to this Agreement, shall be in writing and shall not be effective for any purpose unless the same shall be served personally or by United States certified or registered mail, postage prepaid, addressed if to City as follows: City of Evanston, 2100 Ridge Avenue, Evanston, Illinois 60201, Attention: Purchasing Division and to Consultant at the address first above set forth, or at such other address or addresses as City or Consultant may from time to time designate by notice given as above provided. S. Attorney’s Fees. In the event that the City commences any action, suit, or other proceeding to remedy, prevent, or obtain relief from a breach of this Agreement by Consultant, or arising out of a breach of this Agreement by Consultant, the City shall recover from the Consultant as part of the judgment against Consultant, its attorneys’ fees and costs incurred in each and every such action, suit, or other proceeding. T. Waiver. Any failure or delay by City to enforce the provisions of this Agreement shall in no way constitute a waiver by City of any contractual right hereunder, unless such waiver is in writing and signed by City. U. Severability. In the event that any provision of this Agreement should be held void, or unenforceable, the remaining portions hereof shall remain in full force and effect. V. Choice of Law. The rights and duties arising under this Agreement shall be governed by the laws of the State of Illinois. Venue for any action arising out or due to this Agreement shall be in Cook County, Illinois. The City shall not enter into binding arbitration to resolve any dispute under this Agreement. The City does not waive tort immunity by entering into this Agreement. W. Time. Consultant agrees all time limits provided in this Agreement and any Addenda or Exhibits hereto are of essence to this Agreement. Consultant shall continue to perform its obligations while any dispute concerning the Agreement is being resolved, unless otherwise directed by the City. X. Survival. Except as expressly provided to the contrary herein, all provisions of this Agreement shall survive all performances hereunder including the termination of the Consultant. Page 39 of 97 A7.Page 178 of 363 36 Revised 10-20 (09-17) VI. EQUAL EMPLOYMENT OPPORTUNITY In the event of the Consultant’s noncompliance with any pro vision of Section 1-12-5 of the Evanston City Code, the Illinois Human Rights Act or any other applicable law, the Consultant may be declared non-responsible and therefore ineligible for future contracts or sub-contracts with the City, and the contract may be cancelled or voided in whole or in part, and such other sanctions or penalties may be imposed or remedies invoked as provided by statute or regulation. During the performance of the contract, the Consultant agrees as follows: A. That it will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, marital status, national origin or ancestry, or age or physical or mental disabilities that do not impair ability to work, and further that it will examine all job classifications to determine if minority persons or women are underutilized and will take appropriate affirmative action to rectify any such underutilization. Consultant shall comply with all requirements of City of Evanston Code Section 1-12-5. B. That, in all solicitations or advertisements for employees placed by it on its behalf, it will state that all applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, sexual orientati on, marital status, national origin, ancestry, or disability. VII. SEXUAL HARASSMENT POLICY The Consultant certifies pursuant to the Illinois Human Rights Act (775 ILCS 5/2105 et. seq.), that it has a written sexual harassment policy that includes, at a minimum, the following information: A. The illegality of sexual harassment; B. The definition of sexual harassment under State law; C. A description of sexual harassment utilizing examples; D. The Consultant’s internal complaint process including penalties; E. Legal recourse, investigation and complaint process available through the Illinois Department of Human Rights and the Human Rights Commission, and directions on how to contact both; and F. Protection against retaliation as provided to the Department of Human Rights. VIII. CONSULTANT CERTIFICATIONS Page 40 of 97 A7.Page 179 of 363 37 Revised 10-20 (09-17) A. Consultant acknowledges and agrees that should Consultant or its sub - consultant provide false information, or fails to be or remain in compliance with the Agreement, the City may void this Agreement. B. Consultant certifies that it and its employees will comply with applicable provisions of the U.S. Civil Rights Act, Section 504 of the Federal Rehabilitation Act, the Americans with Disabilities Act (42 U.S.C. Section 1201 et seq.) and ap plicable rules in performance under this Agreement. C. If Consultant, or any officer, director, partner, or other managerial agent of Consultant, has been convicted of a felony under the Sarbanes -Oxley Act of 2002, or a Class 3 or Class 2 felony under the Illinois Securities Law of 1953, Consultant certifies at least five years have passed since the date of the conviction. D. Consultant certifies that it has not been convicted of the offense of bid rigging or bid rotating or any similar offense of any State in the U.S., nor made any admission of guilt of such conduct that is a matter of record. (720 ILCS 5/33 E-3, E- 4). E. In accordance with the Steel Products Procurement Act, Consultant certifies steel products used or supplied in the performance of a contract for public works shall be manufactured or produced in the U.S. unless the City grants an exemption. F. Consultant certifies that it is properly formed and existing legal entity, and as applicable, has obtained an assumed name certificate from the appropriate authority, or has registered to conduct business in Illinois and is in good standing with the Illinois Secretary of State. G. If more favorable terms are granted by Consultant to any similar governmental entity in any state in a contemporaneous agreement let under the same or similar financial terms and circumstances for comparable supplies or services, the more favorable terms shall be applicable under this Agreement. H. Consultant certifies that it is not delinquent in the payment of any fees, fines, damages, or debts to the City of Evanston. IX. INTEGRATION This Agreement, together with Exhibits A, B, C, and D sets forth all the covenants, conditions and promises between the parties with regard to the subject matter set forth herein. There are no covenants, promises, agreements, conditions or understandings between the parties, either oral or written, other than those contained in this Agreement. This Agreement has been negotiated and entered into by each party with the opportunity to consult with its counsel regarding the terms therein. No portion of the Agreement shall be construed against a party due to the fact that one party drafted that particular portion as the rule of contra proferentem shall not apply. In the event of any inconsistency between this Agreement, and any Exhibits, this Agreement shall control over the Exhibits. In no event shall any proposal or contract Page 41 of 97 A7.Page 180 of 363 38 Revised 10-20 (09-17) form submitted by Consultant be part of this Agreement unless agreed to in a writing signed by both parties and attached and referred to herein as an Addendum, and in such event, only the portions of such proposal or contract form consistent with this Agreement and Exhibits hereto shall be part hereof. IN WITNESS WHEREOF, the parties hereto have each approved and executed this Agreement on the day, month and year first above written. CONSULTANT: CITY OF EVANSTON 2100 RIDGE AVENUE EVANSTON, IL 60201 By ________________________ By:________________________ Luke Stowe Its: ________________________ Its: City Manager FEIN Number: _______________ Date: _______________________ Date: _______________________ Approved as to form: By: Nicholas E. Cummings Its: Corporation Counsel Revision: April 2021 Page 42 of 97 A7.Page 181 of 363 39 Revised 10-20 (09-17) EXHIBIT A – Project Milestones and Deliverables This EXHIBIT A to that certain Consulting Agreement dated _______ between the City of Evanston, 2100 Ridge Avenue, Evanston, Illinois, 60201(“City”) and _______________ (“Consultant”) sets forth the Commencement and Completion Date, Services, Fees, and Reimbursable Expenses as follows: I. COMMENCEMENT DATE: ____________________ II. COMPLETION DATE: ________________________ III. FEES: IV. SITE DETAILS: IV. SERVICES/SCOPE OF WORK: As defined in RFP #22-63 (Exhibit B) and Consultants Response to Proposal (Exhibit C) Dated: ______________ Page 43 of 97 A7.Page 182 of 363 40 Revised 10-20 (09-17) EXHIBIT K PROPOSAL BOND SUBMITTAL LABEL (If Applicable) SUBMITTAL NUMBER: _____________________________________________ SUBMITTAL NAME: _____________________________________________ _____________________________________________ SUBMITTAL DUE DATE/TIME: ______________________________________________ COMPANY NAME: __________________________________________________ COMPANY ADDRESS: __________________________________________________ COMPANY TELEPHONE #: ________________________________________________ -------------------------------------------------------------------------------------------------------------------------- Page 44 of 97 A7.Page 183 of 363 Emerson and Jackson Addresses and Parcel Numbers  1917 Jackson PIN # 10-13-211-011-0000  1921 Jackson PIN # 10-13-211-010-0000  1925 Jackson PIN # 10-13-211-009-0000  1425 Emerson PIN # 10-13-211-023-0000  1421 Emerson PIN # 10-13-211-024-0000  1419 Emerson PIN # 10-13-211-025-0000  1413 Emerson PIN # 10-13-211-026-0000 Emerson & Jackson Parcel Map Page 45 of 97 A7.Page 184 of 363 We are pleased to announce our membership in the DemandStar network. DemandStar is an online marketplace that connects our suppliers directly to the bids, quotes and RFPs that matter to them. DemandStar is open and accessible to all businesses and provides instant access to our solicitations. By registering for your complimentary DemandStar account, you will receive: • Instant access to bids, quotes and RFPs • Automatic notifications, right to you inbox, of bids that match the commodity codes you select • The ability to quickly view the contractual terms and scope of work • All the forms and documents you need in one place • Access to more government bids in neighboring cities, counties and states It’s EASY! Get started with these 3 easy steps! REGISTER Go to: https://www.demandstar.com/registration Registering for DemandStar 1 2019 DemandStar® Corporation. All Rights Reserved. 206.940.0305 Page 46 of 97 A7.Page 185 of 363 CHOOSE YOUR FREE AGENCY Type in the name of the government agency you’d like to add, for example “City of Metropolis” in the Search Box SIGN UP Visit www.demandstar.com CHECK OUT Check out with your FREE AGENCY Registration by clicking “Skip for now” on the page where it gives you options to add additional counties and States 2019 DemandStar® Corporation. All Rights Reserved. 206.940.0305 2 3 Page 47 of 97 A7.Page 186 of 363 (E-bidding) Electronic Bidding Instructions Page 48 of 97A7.Page 187 of 363 Introduction To submit a bid electronically (e-bidding) on DemandStar •The project MUST be setup for e-bidding by the government agency advertising the opportunityPage 49 of 97A7.Page 188 of 363 How to check if it is an e-bidding opportunity •Not all opportunities posted on DemandStar by government are available for e-bidding •Those that are available for you to electronically bid will list “e -bidding” as an available “ACTION” when you look at the project detailsPage 50 of 97A7.Page 189 of 363 In order to do e-bidding 1.Click on “E-bidding” in the actions columnPage 51 of 97A7.Page 190 of 363 In order to do e-bidding 2.Enter you contact information and enter in all required fields Note: You MUST put a number of the “BID AMOUNT” box. However, that number can be 0 so as to allow for a more detailed descriptions of your bid through your uploaded documents.Page 52 of 97A7.Page 191 of 363 In order to do e-bidding •In the agency required documents section –check the documents you intend on uploading and fulfilling. By checking these boxes this is ONLY an acknowledgement of how you will fulfill the requirement. You still have to upload the documents. Page 53 of 97A7.Page 192 of 363 In order to do e- bidding Upload your response documents in an accepted file format Make sure that you have covered and uploaded all the required documentsPage 54 of 97A7.Page 193 of 363 In order to do e- bidding Once you decide you’ve uploaded all your documents that you would like to submit, make sure you click the NEXT button at the bottom of the screenPage 55 of 97A7.Page 194 of 363 Completing your e-bid submittal •Please VERIFY that you have attached ALL the required documents •Click on the Submit Response button to complete your e-bid Copyright 2019, DemandStar Corporation. (206)940-0305Page 56 of 97A7.Page 195 of 363 Confirmation of Response •When you complete you will receive a confirmation •This is a confirmation that what you uploaded will be visible to the agency when the bid closes, this is not a confirmation that all your documents were fill out or submitted correctlyPage 57 of 97A7.Page 196 of 363 Post Submission Edits If you feel like you missed something or need to make a change you can go back to your submittal response and edit your e-bid. By clicking on “DETAILS” then “EDIT” the section you wish Copyright 2019, DemandStar Corporation. (206)940-0305Page 58 of 97A7.Page 197 of 363 DemandStar E-Bidding: Frequently Asked Questions  Do suppliers need to be registered with DemandStar to participate in e-bidding? Yes. But if they don’t already have an account with DemandStar, they can sign up and either o Be a subscriber for only your agency, at no charge, and be able to download documents at no charge and then receive notifications that match their commodity codes o Be a “basic supplier” for free - who researches on our platform and then pays $5 to download all documents, thus becoming a plan holder o Be a paid subscriber for a county, state, national and receive notifications from all included agencies  Can suppliers respond with document uploads or do they simply fill in forms? Yes, they may respond with document uploads that are available to you via the DemandStar platform.  What type of E-Bidding Documents can be uploaded? Acceptable file formats for sending back documents that the city will accept:  Is there a maximum file size that I can upload? Vendors can simply upload a single file or multiple documents as long as it doesn’t exceed 100 MBs (single or multiple files)  After a bid opening, what document(s) are made public by DemandStar? None. Only the agency can see the vendor responses so you are the only ones who will determine what you want to download and make public.  Who do I call if I have questions or problems with the DemandStar? The City strongly encourages each respondent to setup their account and to explore the eBidding module at least a couple of days before the bid due date. If you have questions or issues creating your account, accessing the eBidding module or submitting your bid prior to the bid due date, please contact DemandStar at 866.273.1863 or by email at hello@demandstar.com. Page 59 of 97 A7.Page 198 of 363 Page 60 of 97A7.Page 199 of 363 Page 61 of 97A7.Page 200 of 363 Page 62 of 97A7.Page 201 of 363 T ‘Page 63 of 97A7.Page 202 of 363 .jaPage 64 of 97A7.Page 203 of 363 Page 65 of 97A7.Page 204 of 363 Page 66 of 97A7.Page 205 of 363 Page 67 of 97A7.Page 206 of 363 Page 68 of 97A7.Page 207 of 363 Page 69 of 97A7.Page 208 of 363 Page 70 of 97A7.Page 209 of 363 Page 71 of 97A7.Page 210 of 363 Page 72 of 97A7.Page 211 of 363 Page 73 of 97A7.Page 212 of 363 Page 74 of 97A7.Page 213 of 363 Page 75 of 97A7.Page 214 of 363 Page 76 of 97A7.Page 215 of 363 Page 77 of 97A7.Page 216 of 363 Page 78 of 97A7.Page 217 of 363 Page 79 of 97A7.Page 218 of 363 T ‘Page 80 of 97A7.Page 219 of 363 .jaPage 81 of 97A7.Page 220 of 363 Page 82 of 97A7.Page 221 of 363 Page 83 of 97A7.Page 222 of 363 Page 84 of 97A7.Page 223 of 363 Page 85 of 97A7.Page 224 of 363 Page 86 of 97A7.Page 225 of 363 Page 87 of 97A7.Page 226 of 363 Page 88 of 97A7.Page 227 of 363 Page 89 of 97A7.Page 228 of 363 Page 90 of 97A7.Page 229 of 363 Page 91 of 97A7.Page 230 of 363 Page 92 of 97A7.Page 231 of 363 Page 93 of 97A7.Page 232 of 363 Demolition or Deconstruction Services of the Emerson/Jackson Site, RFP 22-63 , M/W/EBE Memo 01.09.2023 To: David Stoneback, Deputy City Manager Paul Zalmezak, Economic Development Manager From: Tammi Nunez, Purchasing Manager Subject: Request for Demolition or Deconstruction Services of the Emerson/Jackson Site, RFP 22-63 Date: January 09, 2023 The goal of the Minority, Women and Evanston Business Enterprise Program (M/W/EBE) is to assist such businesses with opportunities to grow. In order to help ensure such growth, the City’s goal is to have general contractors utilize M/W/EBEs to perform no less than 25% of the awarded contract. With regard to the recommendation for the Request for Demolition or Deconstruction Services of the Emerson/Jackson Site, RFP 22-63, Wreckcon Specs. LLC, total base bid is $214,500.00 and they are found to be in compliance with the City’s 25% goal. Name of M/W/EBE Scope of Work Contract Amount % MBE WBE EBE Wreckcon Specs. LLC 2115 Wesley Ave. Evanston, IL 60201 Demolition or Deconstruction $214,500 100% X Total M/W/EBE $214,500 100% CC: Hitesh Desai, Chief Financial Officer Memorandum Page 94 of 97 A7.Page 233 of 363 10/12/22 DEMOLITION CHECKLIST & SIGN-OFF SHEET The City of Evanston requires a building permit be obtained for the demolition of all structures including detached garages (see below). To obtain a permit you will be required to provide the following: 1. Copy of the Cook County Environment and Sustainability Demolition Permit (Online Application Only – www.cookcountyil.gov/environment 312-603-8215) 2. Disconnection sign-offs from all the utilities (use SIGN-OFF SHEET on p. 2). NOTE: Sewer and Water Service Disconnection requires a separate building permit. See Water and Sewer Demolition Worksheet. 3. Installation AND INSPECTION of an 8-foot high construction fence enclosing the site. NOTE: Construction Fence requires a separate building permit. See Construction Fence Worksheet for requirements. 4. A Soil Retention System may be required depending upon structure’s distance from property lines. Contractor must have retention material on site if immediate shoring is needed. NOTE: If required, a Soil Retention System requires a separate building permit. 5. Proof of notification to the adjacent properties. Provide certified letter receipts. Secondary notification, by mail or door hanger, required if work does not begin within 7 days of initial (or any subsequent) notification. 6. Photographs of front and rear of structure to be demolished. 7. A copy of the plat of survey of building with topographical/grading delineating existing grades of the property. 8. Obtain a Right of Way permit for any street/sidewalk obstruction or dumpster placement as required by Capital Planning & Engineering Bureau (847) 448-4311. 9. Provide storm water pollution prevention measures as directed by the Capital Planning & Engineering Bureau City Engineer. 10. Submittal of Rodent Control Letter from licensed pest control contractor certifying structure and premises are rodent free. 11. Payment of Affordable Housing Tax – Residential only. See next page for details. Once a permit for demolition has been issued, the construction site and all City property must be kept clean. The site must remain protected with the 8-foot high in-ground construction fence until the site has been graded and all equipment has been removed. An inspection is required after the footing/foundation has been removed to verify removal. A final inspection is required after the site has been backfilled, graded and seeded/sod. Seeding must takes place within 15 days of demolition and the construction fencing must be removed within 15 days of seed/sod. Call 847-448-4311 to schedule inspections. Please refer to Title 4, Chapter 4-2-2 of the City Code for demolition procedures and requirements. For a Detached Garage Demolition Permit, please submit: 1. Building permit application (include cubic footage of garage) 2. Cook County Environment and Sustainability Demolition permit Community Development Building and Inspection Services 2100 Ridge Avenue Evanston, Illinois 60201-2798 T 847.448.4311 www.cityofevanston.org Page 95 of 97 A7.Page 234 of 363 10/12/22 RESIDENTIAL AFFORDABLE HOUSING DEMOLITION TAX A person granted a permit for demolition of a residential structure shall pay an affordable housing demolition tax of: (1) $16,380 for the demolition of any single-family detached residential structure, or (2) The greater of $16,380 or $5,460 per unit for the demolition of any multi-family, single-family attached or two-family residential structures. For additional information regarding this tax go to website http://www.cityofevanston.org. City Code – Title 4: Building Regulations – Chapter 18: Affordable Housing Demolition Tax. See 4-18-3(B) for structures not subject to the Affordable Housing Demolition Tax. Note: Removal, demolition or deconstruction of 50% or more of a residential structure is deemed a demolition and subject to the Affordable Housing Tax and other new construction requirements. If performing a partial demolition, complete and submit a Demolition Calculation Worksheet with the project’s building permit application and construction drawings. Tax is not applicable to projects where interior building elements only are being removed or altered. DEMOLITION SIGN-OFF SHEET YOU MAY PHOTOCOPY THIS SIGN-OFF SHEET TO OBTAIN THE SIGNATURES OF ONE OR ALL OF THE UTILITIES AFTER THE REQUIRED DISCONNECTS ARE PERFORMED. ALL SIGN-OFFS ARE REQUIRED PRIOR TO ISSUANCE OF DEMOLITION PERMIT. ADDRESS OF STRUCTURE(S) TO BE DEMOLISHED ___________________________________ VOLUME (LxWxH) OF STRUCTURE IN CUBIC FEET___________________ The fee for demolition permits shall be computed on the cubic volume of the building or structure to be demolished as follows: Fifty dollar ($50.00) basic fee plus fifty dollars ($50.00) for each one thousand (1,000) cubic feet of volume for commercial and residential structures and fifty dollar ($50.00) basic fee plus ten dollars ($10.00) for each additional one thousand (1,000) cubic foot of volume for accessory structures. The cubic volume shall include the basement and/or cellar. SIGNATURE OF PROPERTY OWNER ________________________TELEPHONE ______________ UTILITY TELEPHONE # SIGNATURE & DATE NICOR 1-800-730-6114 or 1-888-642-6748 COM-ED Residential 1-800-EDISON-1 Commercial 1-800-NEW-ELEC WATER DEPARTMENT 847-448-4311* SEWER DEPARTMENT 847-448-4311** RIGHT OF WAY IMPACT □□□□ YES □□□□ NO ________________________________ 847-448-4311 COMMUNITY DEVELOPMENT 847-448-4311 (Director sign-off after all requirements are met) Per franchise agreement, Groot Industries is the City’s dumpster supplier, please contact at 800 244-1977 * The City Water Department must perform the water disconnects and removal of water meters. Permit is required for use of City hydrant during demolition. Contact the Water Division. ** The City Plumbing Inspector must be present for the sewer disconnects. Please schedule a minimum of 48 hours in advance. Page 96 of 97 A7.Page 235 of 363 10/12/22 3303.4.1: Wrecking, Demolishing, or Razing of Structures: 1) Prior to the issuance of any permit for the wrecking, demolishing, or razing of any building or other structure, the owner of said structure shall deposit, in escrow, funds in an amount deemed sufficient by the Director of Community Development to secure the owner's obligations to grade, place topsoil, seed, sod, and/or fence any unimproved surface. Should the owner and/or owner's successor(s) in interest fail to perform said duties, the City may draw on said funds to complete them. 2) Prior to the start of demolition work, the owner and/or owner's successor(s) shall deliver all water meters on the property to the Utilities Department. 3) Demolition work shall not begin until site has been inspected by the City for placement of temporary fencing and temporary tree protection, and any related measures implemented. 4) Demolition work shall not begin until the owner and/or owner's successor(s) has established, either by way of a hose connected to the public water hydrant or by the use of a water truck on site, a source for wetting down the structure and resulting debris during the demolition process to minimize the creation of air-borne dust and debris. 5) Written notice stating the date on which work is to begin shall be given to the Director of Community Development and to owners/occupants of adjoining property at least forty-eight (48) hours before beginning the wrecking, demolishing, or razing of any building or other structure. 6) During demolition, any temporary structure erected adjacent to or on any public way, used as temporary storage for debris and wreckage, shall be outfitted with reflective orange material outlining every top and bottom corner of said temporary structure, which reflective material will be visible when struck by headlight beams three hundred feet (300') away at night. Said markings shall be approved by the City Engineer. 7) All foundations and footings associated with the demolished structure shall be removed in the course of demolition. 8) Debris caused from the demolition of a building or structure in excess of that required to fill openings shall be removed from the site as wrecking progresses. Salvaged material, if left on the premises, shall be stored neatly. Debris shall be kept from adjacent properties and public ways at all times. 9) On completion of demolition, all debris, equipment and temporary protections shall be removed from the site. In no case shall demolition debris be allowed to remain on the site longer than seven (7) days after the structure has been demolished. 10) On completion of demolition, owner and/or owner's successor(s) shall immediately restore the public right-of-way to its original condition upon completion of the work, including restoration of openings, broom sweeping walks and streets and raking of grassy areas. 11) On completion of demolition, the property owner and/or owner's successor(s) in interest shall fill with clean inorganic material with the upper eight inches (8") filled in friable topsoil and graded to the level of sidewalks, alleys, or adjoining property with allowance for settlement. 12) On completion of demolition, the property owner and/or owner's successor(s) in interest shall schedule and permit an inspection by the Building Official to determine compliance with the City Code. 13) Unless construction of a new structure on the site commences within sixty (60) days of completion of demolition, the property owner and/or owner's successor(s) shall seed the property with grass or place sod thereon no later than fifteen (15) days after completion of demolition. The temporary construction fence shall be removed no later than fifteen (15) days after such seeding or sodding. Page 97 of 97 A7.Page 236 of 363 Memorandum To: Members of the Administration and Public Works Committee From: Paul Zalmezak, Economic Development Manager CC: Luke Stowe, City Manager David Stoneback, Deputy City Manager Subject: Approval of Sole Source Contract with Hunden Strategic Partners to Provide a Ryan Field Economic Impact Study Date: January 23, 2023 Recommended Action: Staff recommends City Council authorize the City Manager to execute a sole -source contract with Hunden Strategic Partners to complete a Ryan Field Rebuild Economic Impact Study. Hunden will seek a full waiver of the MWEBE participation goal requirement. A sole-source purchase requires 2/3 vote of the Councilmembers. Funding Source: The fee, in an amount not to exceed $68,000, would be paid from contingency account in the City Manager's budget, 100.15.1525.68205 which has a budget allocation of $150,000, al l of which is remaining. Council Action: For Action Summary: • Northwestern University will be seeking City Council approval to construct a new stadium on the site of the existing stadium • of unspecified an without that number has University Northwestern declared concerts/events in addition to university athletics, the stadium rebuild is economically infeasible. • The University's public relations campaign includes economic projections that h ave not been independently verified. • City staff agrees with Councilmember Revelle's assessment that an independent economic impact study focused on the benefits accruing to Evanston is warranted. • While Evanston has 100 years experience with college football and understands its impact on the community, the city lacks knowledge of arena concert economics including concert and facilities regional for demand goer's similar preferences/behaviors. A8.Page 237 of 363 • The sole source contract with Hunden Strategic Partners will provi de a clearer assessment of concert/event local economic impacts. • The study will also help the city validate claims that stadium concert/event profits are required to support the $800 million stadium rebuild. • The anticipated economic impact study completion date aligns with the planned concert/event zoning code text amendment process anticipated to appear before the City Council as early as March 27, 2023. • Staff informally interviewed and requested proposals from three firms: S.B. Friedman, AECOM, and Hunden. Background Northwestern University is in the midst of the Ryan Field: A New Vision public relations campaign build community member support for the proposed $800,000 million to reconstruction of Ryan Field. Representatives of the university have declared that the project will onumber unspecified an of Council's City the without proceed not approval f concerts/events. These events would occur either in the new Ryan Field or the recently reconstructed Welsh Ryan Arena. The community neither asked for concerts or a new stadium. Council Member Revelle has hosted numerous neighborhood meetings and reports that noise, traffic, parking, attendee behavior, and impact on property values are the neighborhood's primary concerns. The university's efforts to engage with the immediate neighbors is applauded, but has not allayed their concerns. Nor has the university convinced the community that concerts/events are required to make the stadium rebuild economically feasible. have new for support expressed who are the community However, there others in concerts/events and understand that a new stadium and new events will result in some level of economic benefit to our community, including jobs and new tax revenues. Constructi on jobs during the rebuild and the experience gained by local contractors will last a lifetime. Supporters believe the new stadium plan will likely improve the quality of life for Evanston community members as a whole by improving the appearance of the stadium and property, providing the and stadium the outside plazas new activities through experiences in concerts/events inside the stadium - close to home. Staff nor Councilmember Revelle are comfortable relying on the university's economic impact study to make decisions for the City of Evanston. Therefore, staff sought bids from three economic development consulting firms: S.B. Friedman & Company, AECOM and Hunden. City Manager Stowe and Paul Zalmezak, Economic Development Manager, conducted informal virtual (zoom) interviews with each firm. Staff recommends approving a contract with Hunden. Their proposal is attached. The firm has a strong reputation in the stadium economics field, is based in Chicago, and demonstrated a clear grasp of the City's desire to understand the true local impacts. The contract will require an MWEBE waiver. The field of work (stadium economic impact) is highly specialized with few firms in the marketplace regionally or nationally. MWEBE representation in the field d oes not Page 2 of 43 A8.Page 238 of 363 exist locally. No aspects of the proposed scope of services lend to subcontracting opportunities for MWEBE firms. Their final report promises to help staff and the City Council assess the Ryan Field proposal in greater detail and make better informed contextual decisions. Hunden proposes completing a series of data-driven tasks within eight weeks of executing the contract including: 1. Economic, Demographic, and Tourism Analysis 2. University Stadium Market Analysis 3. Concerts and Events Market Analysis 4. Traffic, Transit and Parking Analysis (high level with a focus on shuttle system) 5. Case Studies and Lessons Learned 6. Economic, Fiscal and Employment Impact Analysis The completion of the study near the end of March will hopefully align with the City Council concert text amendment anticipated vote as early as March 27, 2023. The Ryan Field project is on a tight timeline. The proposed six to eight week completion date does not interfere with the university's ability to move forward with the concert/event text amendment process. And will likely align nicely with the building planning approval processes. Attachments: Hunden Strategic Partners Proposal - Ryan Field Rebuild Impact Study Page 3 of 43 A8.Page 239 of 363 Rob Hunden, CEO Hunden Strategic Partners 213 W Institute Place, Suite 707Chicago, Illinois 60610(O) 312.643.2500 (M) 312.933.3637 (F) 312.643.2501www.hunden.com | rob@hunden.com Submitted to: City of Evanston, IL Attn: Paul Zalmezak, Economic Development ManagerAttn: Luke Stowe, City ManagerSent Via email to pzalmezak@cityofevanston.org & lstowe@cityofevanston.org NORTHWESTERN UNIVERSITY RYAN FIELD REBUILD IMPACT STUDY RE: Request for Proposal For the City of Evanston, IL Page 4 of 43 A8.Page 240 of 363 213 W Institute Place, Suite 707, Chicago, IL 60610 | (o) 312-643-2500 (m) 312-933-3637 | www.hunden.com January 18, 2023 City of Evanston, Illinois Attn: Paul Zalmezak, Economic Development Manager Attn: Luke Stowe, City Manager Sent via email to: pzalmezak@cityofevanston.org & lstowe@cityofevanston.org Ryan Field Rebuild Market, Financial & Economic Impact Analysis Services Hunden Strategic Partners (Hunden) is pleased to provide the City of Evanston (City or Client) with a proposal to complete an independent market, financial and economic impact analysis of the proposed Northwestern University Ryan Field Rebuild project (Project). Hunden is prepared to complete the appropriate market and due diligence research to arrive at impact projections for the Project. Hunden Strategic Partners, led by CEO Rob Hunden, is a premier destination real estate development advisory firm with its primary offices in Chicago. Our firm offers the full range of market and financial feasibility services, as well as economic and fiscal impact analyses for transformative development projects, with a special expertise in large stadiums and the impact to surrounding districts, including large collegiate and major league stadiums. For example, we are currently engaged by the Village of Arlington Heights to assess the Chicago Bears stadium and district proposal, including impact, as well as a new football stadium and district for the University of Kansas. We are working on stadiums and arenas in all major leagues currently, and in nearly all cases for the public sector, who are assessing the impacts to their communities. Mr. Hunden has worked on more than 1,000 projects or studies in the past 25 years, with more than $20 billion in projects built and successful, or currently underway. Our clients seek to achieve economic development through critical asset growth. Hunden Strategic Partners will provide you with a strong, industry-savvy approach. Hunden is known nationwide as the go-to advisory firm for hard-nosed, honest assessments of developer or private party proposals for transformative projects. We tell the truth about the development’s realities. Our projections are based in deep due diligence, which is executed through targeted research, interviews, case studies, and strong modeling. Hunden’s sensitivity analyses, developer solicitation and contract negotiation processes, and public sector experience (who represent 90%+ of our client base) has contributed to our success. From major league-stadium anchored mixed-use districts to residential-based districts, Hunden is your trusted guide to minimize public sector risk and maximize positive impact on the community, while providing a fair process for developer success. Hunden Strategic Partners is excited to offer our services for the review and assessment of the Ryan Field Rebuild project. We will provide our services as detailed in our scope of work under a time structure and pricing that is flexible to the needs of the City of Evanston. You will deal directly with Rob Hunden as the primary contact and signatory of any contracts. Should you have any questions, please contact me directly at 312.933.3637 or at my e-mail rob@hunden.com. Hunden Strategic Partners appreciates the opportunity to work with you Sincerely, Robin Scott Hunden, CEO Page 5 of 43 A8.Page 241 of 363 TABLE OF CONTENTS Firm Introduction Similar Experience Scope of Work Page 6 of 43 A8.Page 242 of 363 FIRM INTRODUCTION Page 7 of 43 A8.Page 243 of 363 www.hunden.com • 213 W Institute Place, Suite 707 Chicago, IL 60610 • 312.643.2500 Hunden Strategic Partners is a full-service global real estate development advisory practice, providing public and private sector clients with confidence and results so they can move their project from concept through execution. Hunden specializes in the intersection of tourism development, economic development, and destination real estate development. Hunden has a passion for data-driven analytics and recommendations that lead to sound and actionable strategies for development success. We cannot and will not take a cookie-cutter approach. Since our incorporation in 2006, Hunden Strategic Partners has provided all of the above services for hundreds of client projects worldwide for public, non-profit and private sectors. Hunden has been advising on all manner of unique and complex convention center and hotel studies for nearly 30 years. We focus on transformative projects that synergize with their surrounding neighborhoods and assets. Areas of Expertise: Arenas & Stadiums Convention & Conference Centers Multipurpose Event Centers Hotels (Boutique, Resort, HQ) Mixed-Use Districts Youth Sports Complexes Fairgrounds & Expo Centers Entertainment & Destination Districts Arts & Cultural Facilities Retail, Restaurant, Office, Residential Unique Attractions Destination Real Estate Development Advisory Practice CHICAGO SAN DIEGOMINNEAPOLIS Services: Market Demand Financial Feasibility Economic, Fiscal & Employment Impact Analysis (Cost/Benefit); Placemaking Feasibility Project Implementation Services Community & Stakeholder Engagement Public Incentive Analysis Policy/Legislation Consulting Solicitation & Selection services for Management, Operations, & Development Page 8 of 43 A8.Page 244 of 363 Rob Hunden President & CEO Chicago, Illinois Hunden is a leading industry expert on the market planning, analytics & public/private development process of major/minor league stadiums, arenas and destination districts. Hunden and his firm offer extensive experience in the economics of all manner of unique real estate projects, including state-of-the-art stadiums, arenas and event centers, mixed-use districts, hotels, indoor and outdoor sports complexes, tourism projects, and entertainment districts. Over the past 30 years, Mr. Hunden has provided economic development, finance and planning expertise and conducted roughly 1,000 feasibility and economic impact studies, including for some of the most notable projects in the U.S. He has had a hand in the development of more than $20 billion in completed/ underway, transformative projects, including arenas, convention centers, major convention hotels, compelling boutique hotels, entertainment districts, theme parks and major tourist attractions. Rob has written articles on downtown developments and taught college-level Destination Development courses. He has conducted IEDC panel discussions and taught numerous professional development courses for IEDC over the past 20 years. Quick Facts: 25 Years of Industry Experience Incorporated Hunden Strategic Partners in 2006 Indiana University Kelley Sch. of Business, BS Finance ‘94 Career Background Hunden Strategic Partners, Chicago, 2006 - Present Johnson Consulting, Chicago Grubb & Ellis, Chicago Landauer, Chicago Indianapolis Bond Bank/Mayor’s Office, Indianapolis Huckaby & Associates, Washington, D.C. Experience with Stadiums, Arenas and Event Centers. Mr. Hunden has a strong history of studying multipurpose stadiums and arenas and their respective programming, premium seating components, amenities, financials and economic impacts, and surrounding destination districts. Hunden presents the annual State of the Industry for pro stadiums at the ALSD Design & Build Conference and keeps a database of facilities for the industry. Additionally, in just the past year, Hunden has worked on NFL, NBA and NHL deals and districts, plus numerous minor league stadium and districts. Economic Impact Expertise Due to Mr. Hunden’s strong background and experience in economic development and finance, he has become an industry leader in determining the economic impact of projects of all types. Recognized Industry Leader Mr. Hunden’s career arc includes both the public and private sectors, including at the Indianapolis Bond Bank, managing placemaking development projects for the Mayor’s Office in the mid- 90’s. Over the past 30 years, he has become an industry expert, thought leader, frequent speaker, and author in the economics of placemaking. PROJECT TEAM www.hunden.com 213 W Institute Place, Suite 707 Chicago, IL 60610 312.643.2500 Page 9 of 43 A8.Page 245 of 363 SIMILAR EXPERIENCE Page 10 of 43 A8.Page 246 of 363 KU 11th & Mississippi Stadium District Project Market & Economic Impact Study Lawrence, Kansas Hunden Strategic Partners has been engaged to complete a market demand, financial feasibility, and economic impact study for the renovation of David Booth Kansas Memorial Stadium in order to establish a year-round multi-purpose event center, as well as develop an optimal mix of uses for a mixed-use development, primarily located at the corner of 11th and Mississippi on the University of Kansas campus. The purpose of this study is to provide KU with a comprehensive assessment of the current and future year-round market demand, opportunity, and impact of a combination of possible elements. Specific development components and programming of the Project have yet to be solidified, though elements of the study will include: § Renovations to David Booth Kansas Memorial Stadium, § Integration of football operations as part of the multi-purpose event center, § Conference center, § Student housing, § Hotel, § Sports health/medicine institute, § Senior living, § Entertainment and event venue, § Instructional space, § Expanded food service opportunities, and § Other facilities proposed to support economic development and the University’s academic mission. Client Contact: University of Kansas Time Period: 2022-present Page 11 of 43 A8.Page 247 of 363 University of South Alabama Stadium Feasibility Mobile, Alabama HSP worked with the University of South Alabama to perform a feasibility study for an on-campus football stadium. The University’s football team, the Jaguars, have played at Ladd-Peebles Stadium in Mobile, AL since their inception in 2009. The University has made efforts to determine the size, scope, quality, impact, establish the best site and functionality, and examine funding for developing a new football stadium. HSP provided the University with a full analysis for the optimal football stadium, as well as analysis and recommendations on other uses to include inside and outside the stadium in order to make the stadium a center of campus activity and not a single-use facility. The Ladd-Peebles Stadium, located approximately eight miles from the University of South Alabama in the City of Mobile, is a 40,000-seat facility, which hosts football games, concerts, conferences, banquets and special events. It is located in a less desirable part of town compared with an on-campus facility and is also too large for the program’s current and future attendance. It is also physically obsolete. HSP profiled this facility, as well as all local and regional competitive facilities, to determine the current and future opportunity. HSP toured other similar facilities across to U.S. to understand the best practices in facility design and programming. HSP also assessed the alumni, student and corporate support for funding options for the recommended facility so as to match the physical program with the football program and financial capability of the stakeholders. Client: University of South Alabama Time Period: 2015 - 2016 Page 12 of 43 A8.Page 248 of 363 NFL Stadium & Mixed-Use District Study & Negotiation Advisory Services Chicago, Illinois Hunden was retained by the Village of Arlington Heights to complete a third-party economic impact study related to the proposed development of a new NFL Stadium and mixed-use district campus for the Chicago Bears. Hunden has been retained to provide advisory services throughout the due-diligence and negotiations process to represent the best interests of the Village. Hunden’s scope of work will include market performance and competitive data to create the financial models/projections for the stadium and mixed-use district components, including restaurant, retail, residential, office, entertainment, gaming, team headquarters, practice facility, youth sports complex, and others. Hunden will review the Bears’ proposal and make recommendations related to the ideal mix of uses for the district development surrounding the stadium. Hunden is also managing site and program verification conclusions, conceptual design drawings to define the master plan, and overall Project scope. For each component recommended, Hunden will conduct a demand, financial and fiscal impact model. Hunden will create line-item detail of revenue and expenses for each component, resulting in net operating income that will support debt service and support tax projections. Hunden’s economic, fiscal and employment impact analysis will determine the direct, indirect and induced impacts, including the tax revenues that are generated by projected visitors to the project. Hunden will create impact models for the Village, County and State levels. The project is ongoing. Client: The Village of Arlington Heights Time Period: 2022-present Page 13 of 43 A8.Page 249 of 363 NFL Washington Commanders Stadium & Mixed-Use District Economic Impact Study & Negotiation Services Northeastern U.S. Hunden was retained by a municipal Client to complete a third-party economic impact study related the proposed development of a new Major League Stadium in Northeast, U.S. The team was accepting competing bids from regional sites to negotiate and build a new stadium and surrounding district for the Team and franchise. Hunden was retained to provide advisory services throughout the negotiations and bid process to present the strongest proposal to the Team. Hunden’s scope of work included market performance and competitive data to create the financial models/projections for the mixed-use district components, including restaurant, retail, residential, office, entertainment, amphitheater, gaming, team headquarters, practice facility, and youth sports complex. Hunden is making recommendations related to the ideal mix of uses for the district development surrounding the stadium. Hunden is also managing site and program verification conclusions, conceptual design drawings to define the master plan, and overall Project scope. For each component recommended, Hunden conducted a demand, financial and fiscal impact model. Hunden created line item detail of revenue and expenses for each component, resulting in net operating income that will support debt service and support tax projections. Hunden’s economic, fiscal and employment impact analysis is determining the direct, indirect and induced impacts, including the tax revenues that are generated by projected visitors to the project. Hunden is creating impact models for both the County and the State. The project is ongoing, and Hunden continues to lead advisory services and negotiations amongst the public sector and the team. Client: Private Client Time Period: 2021 – 2022 Page 14 of 43 A8.Page 250 of 363 NHL Arizona Coyotes Arena & Mixed-Use Entertainment District Financial Feasibility Study Tempe, Arizona Hunden Strategic Partners is providing consulting services to evaluate a proposal for the development of a new mixed- use sports and entertainment district anchored by the Arizona Coyote’s new NHL arena. A proposal was submitted to the City of Tempe for this complex development, and Hunden worked on behalf of the public sector to evaluate the proposed development plan, as well as the financial feasibility of all elements proposed. Hunden then conducted an analysis of the anticipated economic impact, fiscal projections, and public health benefits. The developer’s response to the City’s RFP detailed a two phase 3.4-million square foot development, estimated to cost $1.9 billion. The proposed Project would be the new, long-term home to the NHL Arizona Coyotes. Surrounding the anchor arena, a mixed-use development with components of retail, hospitality, office, and residential elements would be built. The development will be completed in two phases, the first phase breaking ground by the third quarter of 2022. The construction period for the arena is anticipated to cost an estimated $578 million and span two years, ending in 2024. The ancillary entertainment district is anticipated to be fully built out by 2027 with an estimated cost of $1.1 billion. Upon completion, the Tempe Entertainment District (TED) will contain the 16,000-capacity NHL arena, 1,675 residential units, 313,000 square feet of retail and restaurant space, 320,000 square feet of class A office space and 500 hotel rooms. At the conclusion of Hunden’s initial study, the City received a report that reviewed all documents in the developer’s proposal, reviewed relevant national stadium project case studies, reviewed relevant Arizona Revised Statutes, analyzed the economic impact and public benefit as provided, and summarized findings and possible solutions for elements that made this project unsuccessful related to public benefits. In summer of 2022, the Tempe City Council voted to move forward with negotiations based on Hunden’s study. Client: City of Tempe Time Period: 2021 - 2022 Page 15 of 43 A8.Page 251 of 363 USL Stadium-Anchored Mixed-Use Redevelopment Pawtucket, Rhode Island Hunden performed a market and financial feasibility study, as well as an economic, fiscal, and employment impact analysis related to TIF recapture, in connection with elements of a proposed mixed-use redevelopment plan along the riverfront in Pawtucket. The Client was interested in emphasizing and supplementing the growing interest in soccer in the Pawtucket and Rhode Island Region. The project was proposed to have a new state-of-the-art, 11,000-seat USL stadium as an anchor and home to the newest USL franchise. The stadium, in tandem with the other mix of elements in the proposed project, was proposed to draw residents and visitors alike to downtown Pawtucket and establish the area as a world-class tourism destination. Other elements in the mixed-use riverfront development included an indoor flexible event space, 120-200 room hotel, retail, office, residential, and parking spaces. Hunden analyzed United Soccer League and USL stadium industry trends, the USL stadium market potential in Pawtucket and comparable market and stadium performance, as well as local and regional sports facility supply and demand and tournament opportunity. The extensive market research on all of the proposed uses led to implications for the client’s site plans and recommendations for any program changes. Finally, Hunden conducted demand and financial projections and economic, fiscal, and employment impact projections for the recommended mix of uses. Client: Private Client Time Period: 2020 Page 16 of 43 A8.Page 252 of 363 Stadium & Convention Center Feasibility & Impact Study San Diego, California HSP worked with Conventional Wisdom Corporation to perform a multi-pronged public sector financial risk analysis study related to the proposed San Diego Convention Center and Stadium Project initiated by the San Diego Chargers NFL franchise. HSP looked at the likely market that the Project would penetrate for sports, concerts, meetings, conferences and conventions, the experience of other similar facilities and cities, and the ultimate impact that the Project would have on the City of San Diego. HSP’s analysis showed that the proposed Project would have a major positive impact on the City of San Diego’s hotel receipts and the overall local economy, due to the new, retained and expanded events that the proposed facility would accommodate compared to the status quo. The key findings of the study revealed that the Project would generate more than 200,000 San Diego hotel room nights annually, would lead to major ADR increases, would lead to hundreds of new events and thousands of attendees. The fiscal impact, like with many major league stadium deals, would not necessarily generate the net new fiscal revenues to overcome the size of the public sector investment. However, the alternative of this project was the loss of the team and the proposed event and convention facility, which is ultimately what occurred after the public vote to fund the project failed to achieve the two-thirds majority required. Client: Conventional Wisdom Corporation Time Period: 2016 Page 17 of 43 A8.Page 253 of 363 Deer District - NBA Stadium Mixed-Use Entertainment District Milwaukee, Wisconsin Hunden Strategic Partners completed a market demand and highest and best use analysis for the remining parcels available for redevelopment in Milwaukee’s Deer District surrounding the Fiserv Forum stadium. Fiserv Forum, a 714,000-square foot sports and entertainment facility, is home to the NBA’s Milwaukee Bucks and Marquette Men’s Basketball. Hunden studied the following potential mix of uses for the six available parcels of land: § Office, § Live-work residential, § Entertainment, § Retail and restaurant, § Hotel, and § Outdoor market. A master plan was completed for the Deer District in January 2019. Hunden’s analysis built off of the findings and recommendations gathered during that process. Hunden presented the Client with market-driven recommendations for the optimal mix of uses across the six parcels. Hunden also prepared detailed demand and financial projections for each of the recommended uses. The team is moving forward with Hunden’s comprehensive mixed-use recommendations, including eight different transformative uses. Client Contact: CAA ICON & the Milwaukee Bucks Time Period: 2021 - 2022 Page 18 of 43 A8.Page 254 of 363 USL Stadium Mixed-Use District Economic Impact Study, Including Hotel, Retail and Restaurant Lexington, Kentucky Hunden Strategic Partners worked for a private client to complete market, financial feasibility and economic impact-related advisory services for a proposed USL stadium-anchored mixed-use district in Lexington. The Lexington Center Corporation was soliciting bid from qualified developers to build a mixed-use project in the heart of downtown known as the High Street Development Project. The proposed 17.5-acre site is located across from the newly remodeled Central Bank Center and Rupp Arena. Hunden conducted an in-depth analysis for the client to determine the market viability and economic sustainability of the proposed project. First, Hunden gathered all assumptions and conceptual materials created to-date during the discovery process. Hunden then gathered market research on the mix of amenities and commercial uses proposed to surround the new USL stadium, including hotel, restaurant, retail etc., and assessed how those uses would contribute to a TIF district financing model. Hunden then prepared detailed financial, TIF, and economic impact models and worked through multiple iterations to present various performance scenarios. Client: Private Client Time Period: 2022 Page 19 of 43 A8.Page 255 of 363 University Entertainment District Market Study Albuquerque, New Mexico SC3 Development retained Hunden Strategic Partners to perform a planning, market and financial feasibility study of a new development referred to as the University of New Mexico Athletic Entertainment District (UNM District). The primary focus of the analysis was related to entertainment facilities and destination districts, with secondary priority on supportive dining/club/taproom, retail, hotels and related elements. HSP also completed a hotel development feasibility study for the site. The University of New Mexico is a primary draw of the region, yet there is opportunity to create a more compelling destination district via restaurant, bar, hotel and entertainment options. Such a project could generate economic activity before, during and after games, as well as create a better overall environment for these venues. Given that there are three major event venues surrounding a large development site, the opportunity for synergy is real and proven in other markets. The existing facilities are the football stadium, Wise Pies Arena (the Pit) and Isotopes Park for the minor league baseball team. HSP analyzed the market, comparables, opportunities and gaps in the market, which then lead to recommendations and financial projections for the projects. Client: SC3 Development Time Period: 2015 - 2016 Page 20 of 43 A8.Page 256 of 363 Dallas New Texas Rangers Stadium Impact Dallas, Texas Hunden Strategic Partners (HSP) performed an economic, fiscal and employment impact analysis for two specific projects within Dallas: the proposed expansion of the Kay Bailey Hutchison Convention Center and the potential development of a new MLB park for the Texas Rangers in the Dallas city limits. The Kay Bailey Hutchison Convention Center was proposed to be renovated and expanded to include a new major ballroom, numerous new breakout meeting rooms and an overall renovation to elevate the aesthetic and functional quality of the entire building. The Texas Rangers Ballpark portion of the analysis examined the possible development of a new MLB park in downtown Dallas. From the perspective of the ballpark proponents, recapturing local Dallas spending that was currently going to Arlington was the goal, as well as the expected synergistic development and spending that would occur around a new ballpark in Dallas. HSP examined how the projects would impact the city in terms of new spending, taxes and employment. The study also included a comparison of other MLB stadium deals and what level of support the public sector would likely need to provide in order to lure the team to downtown and in a new stadium. Client: City of Dallas Time Period: 2015 Page 21 of 43 A8.Page 257 of 363 Sacramento Kings Golden 1 Center Deal Terms Analysis Sacramento, California The Sacramento Kings were exploring the need for a new arena when it was housed in the 17,000-seat Sleep Train Arena. Opened in 1988, the facility was considered outdated by modern arena standards and was often named one of the worst professional facilities in the NBA. It sought to develop a new arena in downtown Sacramento. Hunden Strategic Partners was retained to provide a review of the terms related to the development of the Entertainment Sports Center (ESC), with the NBA Sacramento Kings as the primary tenant. The goal of the analysis was to minimize the public risk of investment in a new facility yet be fully cognizant of the realities of the NBA and the viability of such arenas. Utilizing its experience with NBA and other professional sports facilities, HSP conducted a review of the development agreement terms in order to make recommendations to the City regarding risks, opportunities and overall improvements to the deal. A deal point analysis with recommendations and comparisons to other arena deals was provided. Client: City of Sacramento Time Period: 2013 Page 22 of 43 A8.Page 258 of 363 RCA Dome & Indiana Convention Center Expansion Indianapolis, Indiana Mr. Hunden worked with the City of Indianapolis to develop a funding plan for the expansion of the RCA Dome and Indiana Convention Center in 2001. The expansion would allow the Indianapolis Colts to remain competitive with newer stadiums being built in other cities and would boost stadium revenue by adding club seats, restaurants and expanding and renovating luxury suites. Demand for space at the adjacent convention center had also outgrown the current facility, so an expansion to address this demand was sought. The Indiana Legislature, along with local stakeholders would contribute $18 million to the RCA Dome project to improve the facility. Various options were studied to finance the expansion, including an increase of auto rental and hotel/motel taxes in the city. A $50 million financing package was assembled for the convention center expansion that brought together contributions from the public and private sectors. This consortium of stakeholders included the City of Indianapolis, Indianapolis Convention and Visitors Association, the Capital Improvement Board and the Lilly Endowment. In a unique funding structure, the Lilly Endowment provided a $1.5 million grant to fund a hospitality industry academy for city residents, which in turn allowed for a $28.5 million grant to support the expansion of the convention center. As is often the case in professional sports, the need for a more modern stadium arose shortly after the expansion was complete. The RCA Dome was replaced in 2009 by Lucas Oil Stadium and would be demolished to make way for the subsequent expansion of the Indiana Convention Center, which opened in 2011. Client: City of Indianapolis Time Period: 1997 - 1998 Page 23 of 43 A8.Page 259 of 363 T-Mobile Center Arena Public Sector Risk & Impact Analysis Kansas City, Missouri Mr. Hunden completed two studies related to the Sprint Center (now T-Mobile Center) arena located in downtown Kansas City, Missouri. Hunden has completed a number of studies in downtown Kansas City related to sports, convention and entertainment district facilities, as well as hotels. The first assignment was for the Kansas City Civic Council as it reviewed the proposed development agreement between the City and AEG, the developer and manager of the facility. Hunden was requested to review the deal points for the project and make suggestions for improving the public’s long-term position and protect them from risk. The second study was a study of the market, financial and economic impact of the arena on Kansas City since it opened. Along with the Power & Light District and convention center expansion, the Sprint Center had a major positive impact on downtown as well as the city as a whole. The number of events and attendees to downtown activities increased markedly since the project opened. There was also an impact in the form of new residents, businesses and other hotels, attractions and activities. The facility is one of few of its kind that generates an operating profit. Client: Multiple Time Period: 2004; 2009-2010 Page 24 of 43 A8.Page 260 of 363 Northlight Theatre Relocation, Market & Impact Analysis Evanston, Illinois Hunden Strategic Partners was approached by Northlight Theatre to conduct an economic, employment and fiscal impact analysis for the Theatre’s current Skokie location and a proposed new location in Evanston, Illinois. The company was exploring the option of moving to downtown Evanston in hopes to increase their attendees and their overall success and expansion as a theatre. The Northlight Theatre has been located in the North Shore Center for the Performing Arts in Skokie home since 1997. Annually, it mounts more than 200 productions and has grown into one of the largest nonprofit theatres in the Chicago area, with nearly 6,000 subscribers. Northlight Theatre’s performance space is a 318- seat theatre with a three-quarter thrust stage. HSP analyzed the company’s historical performance and the location of subscribers and single-ticket buyers to understand how this would change in a new location. HSP also interviewed theater companies across the U.S. that had made a similar move to learn lessons about performance and impact. Given that the new site is much more urban and difficult to access for suburbanites, yet much easier for those in Chicago and the North Shore due to multiple train lines (CTA and Metra), the audience would adjust in many ways. HSP estimated the future demand and financial performance of the company in each location, then conducted an economic, fiscal and employment impact analysis to determine the direct, indirect and induced impacts, including the tax revenues generated by the company in each location. In 2019, HSP conducted an update to the original impact study as the theatre prepared to enter into Phase One of the Evanston relocation development. Client: Northlight Theatre Time Period: 2015, 2019 Page 25 of 43 A8.Page 261 of 363 Chicago Navy Pier Restaurant, Retail & Hotel Expansion; Developer & Operator Solicitation Process Chicago, Illinois HSP conducted numerous studies and processes for Navy Pier, Inc. related to its renovation and expansion, including deal development and developer/operator selection for a major new Curio hotel onsite. HSP analyzed the expansion plan, conducted public sector risk analysis, and projected the future results of all revenue streams, which include: § Tour Boats § Restaurants, Retail, Kiosks and Carts, Attractions & Pier Park Rides § Advertising & Sponsorships § Festival Convention Hall Events, Ballroom Food & Beverage § Special Events & Entertainment; Nightlife District § New Boutique Hotel In addition to the market feasibility and financial projections, HSP projected the new tax impacts of the project on city, county and state. HSP also conducted the hotel developer and operator selection process. This process included creation of the hotel developer RFQ/P documents and management and promotion of the solicitation process. HSP also conducted interviews with the shortlisted firms, conducted evaluations and rankings, and negotiations with the top-ranked firm. The resulting project was financed, built, and opened as the Sable Hotel at Navy Pier in late 2020. The food and beverage operations of both the hotel and Navy Pier are massive and critical to the success of the projects. The rooftop deck associated with the hotel is among the largest in the world. Client: Navy Pier, Inc. Time Period: 2013 - 2017 Page 26 of 43 A8.Page 262 of 363 Chicago Mixed-Use Innovation District Economic Impact Analysis Chicago, Illinois Hunden Strategic Partners was engaged by a private developer to provide an economic impact analysis of a proposed 62-acre mixed-use innovation district development on the south side of Chicago. Hunden provided full market analytics for how each component of the project would perform in the southside Chicago sub- market. The proposed Project components included: § Riverfront and Public Green Space, § New Infrastructure, Including a new Red Line CTA Station and Waterfront Access, § Commercial/Office Space, § Flagship Technology Research and Innovation Center, § Residential Units and Affordable Housing, § Retail, and § Restaurants. Hunden examined each market type and provided a comprehensive economic, fiscal and employment analysis with full projections and financial modeling, including the identification of incentives and applicable tax credits. The Project is currently proceeding towards development. Client: Private Developer Time Period: 2018 Page 27 of 43 A8.Page 263 of 363 Southside Lakefront Mixed-Use Development Market & Viability Analysis Chicago, Illinois Hunden Strategic Partners was retained by a private client to provide a third-party market analysis for the development of 48.6 acres of lakefront property in Chicago, Illinois. The $3.8 billion redevelopment plan was proposed to include the following elements: § Innovation center comprised of 500,000-square feet of retail, life sciences, and office space, § Mixed-income senior housing and townhomes, § Park and public plaza space, and § Reuse of current buildings on-site. The purpose of the study was to provide an objective, third-party market analysis that outlined the market realities and viability of the uses proposed for the first phase of development. The Client was then free to use the deliverable findings to attract investors, as well as to gain public approval by showing positive impact on the local economy and neighborhoods. In 2022, Hunden completed additional research and analysis to assist the Client with City and County development incentive application requirements. Client: Private Client Time Period: 2021; 2022 Page 28 of 43 A8.Page 264 of 363 Chicago Riverwalk Studies, Funding & Impact Modeling Chicago, Illinois The City of Chicago expanded the Chicago Riverwalk as part of the larger Wacker Drive Reconstruction Project. The extension is located at a six-block section of Lower Wacker Drive along the southern branch of the Chicago River, running from State Street to Lake Street. The completed project provides a continuous recreational experience from Lake Street to Navy Pier. HSP completed two analyses, including a full market and financial feasibility study (including public sector risk analysis) as well as the plan of finance. In addition, HSP provided key components and submitted the application for the $98.7 million TIFIA loan. As part of its work, HSP created the operating and financial model for the project and assisted the City of Chicago in its successful application for U.S. Department of Transportation TIFIA funds. The revenue streams included: § Tour Boat Fees § Leased Space Retail/Restaurant Rental Income § Boat Docking Revenue § Outdoor Advertising & Sponsorship Income § Motor Fuel Tax Revenue Comparable case studies were analyzed, and recommendations were made to improve the project and make it more viable for long-term commercial success, including the addition of more restaurants, kiosks and retail opportunities. HSP also completed an economic, fiscal & employment impact analysis. The Riverwalk is outperforming expectations for visitors and commercial success and has opened up an entirely new water-oriented tourism and local entertainment district for locals and visitors alike. Client: City of Chicago Time Period: 2012 - 2015 Page 29 of 43 A8.Page 265 of 363 U.S. Cellular Field District Master Plan & Financial Feasibility: Hotel, Residential, Retail & Event Facilities Chicago, Illinois HSP has been engaged on multiple occasions by the Illinois Sports Facilities, owner of U.S. Cellular Field. In 2006 and 2007, HSP was engaged on a master planning project analyzing the market and financial realities associated with a major, long-term redevelopment surrounding U.S. Cellular Field. While the likelihood of developing the project was unclear, the analysis considered market conditions and analyzed a mix of uses that included: § A 225-room hotel and conference facilities § 1,400 residential units § 300,000 square feet of retail and restaurant space § 5,000 parking spaces HSP developed the market and incentive analysis for components of the project, made recommendations for the master plan and projected the demand and financial performance for each piece of the development. HSP has been engaged on several occasions to complete an economic, fiscal and employment impact analysis for a development adjacent to the stadium that will include retail, restaurant and other elements, as well as the impact of hosting non-baseball events, such as concerts. Client: Illinois Sports Facilities Authority Time Period: 2006-2008 Page 30 of 43 A8.Page 266 of 363 SCOPE OF WORK Page 31 of 43 A8.Page 267 of 363 www.hunden.com 1 Understanding of the Assignment The City of Evanston (City or Client) is seeking a proposal from Hunden Strategic Partners (Hunden) to provide a comprehensive market, financial feasibility and economic impact analysis for the redevelopment/rebuild of Ryan Field (Project or Rebuild) at Northwestern University (University) in Evanston, Illinois. Hunden Strategic Partners (Hunden) proposes to act as a vital partner to the City throughout this critical due-diligence and planning period. The existing Ryan Field was built in 1926, and the Northwestern team has been playing football there for nearly a century. In September 2021, Northwestern Alumni Patrick G Ryan and Shirley W Ryan donated the largest philanthropic gift in the University’s history - $480 million - to be put towards biomedical, economic, and business research, as well as to begin the process of rebuilding Ryan Field. The Rebuild project as conceptualized to-date will reduce the current capacity from 47,130 to 35,000. Additional components include a noise refracting canopy roof, renovated plazas and a more technology-centered fan experience. In addition to hosting the University’s football games and events, the facility will also act as a community hub and space for large public events like concerts. The Rebuild is proposed as a privately funded, $800 million project. In 2022, Tripp Umbach, an independent consulting firm, completed an economic impact analysis on behalf of Northwestern University to quantify impacts associated with the Ryan Field Rebuild project. While the University has announced design plans and a tentative development schedule, they still need approval from the City of Evanston before any forward movement can take place. The City is now in need of an advisory partner to evaluate the Rebuild plan/financials and conduct an independent economic impact analysis. Hunden is prepared to evaluate Northwestern’s development plan and the financials/economic impact study completed by Tripp Umbach, as well as conduct market research to determine the likely market and financial performance, as well as economic, fiscal and jobs impact of the proposed Project on the neighborhood and City of Evanston. Hunden will provide the Client with a comprehensive report that outlines implications and findings for the proposed Project and strategy for negotiations between the City of Evanston and Northwestern University. Hunden is prepared to represent the best interests of the City throughout the study process. Hunden Strategic Partners is passionate about fulfilling the role of third-party strategic partner to the public sector and providing unbiased market, financial feasibility, economic impact and deal structuring consulting services. Hunden proposes to conduct a thorough review of the University’s Rebuild plan and financial/impact projections. In order for the most accurate review to be conducted, Hunden will simultaneously conduct our own market and financial feasibility analysis. This independent analysis will then lead to a demand and financial analysis, an economic impact and public benefit (tax and jobs) analysis, which will ultimately lead to a summary of implications and findings. Page 32 of 43 A8.Page 268 of 363 www.hunden.com 2 Scope of Work Hunden proposes the following approach and methodology to complete the scope of work requested by the City of Evanston: § Task 1: Kickoff and Project Orientation § Task 2: Review of the Ryan Field Rebuild Plans and Financials § Task 3: Economic, Demographic and Tourism Analysis § Task 4: University Stadium Market Analysis § Task 5: Concerts and Entertainment Market Analysis § Task 6: Traffic, Transit and Parking Analysis § Task 7: Case Studies and Lessons Learned § Task 8: Demand and Financial Projections § Task 9: Economic, Fiscal and Employment Impact Analysis § Task 10: Implications § Optional Task 11 (billed hourly): Negotiations and Ongoing Services Task 1: Kickoff and Project Orientation Hunden will perform following orientation and due diligence-oriented tasks: § Obtain information and data from the City of Evanston, Northwestern University development leadership, and any other appropriate agencies as identified in consultation with the Client. § Tour Ryan Field and surrounding area to understand other nearby developments and demand generators. § Review Northwestern University’s development plan and the economic impact report by Tripp Umbach from November 2022. § Gather background information and context related to the Project. § Gather and review relevant economic, demographic, tourism and other data. Task 2: Review of the Ryan Field Rebuild Plans and Financials Hunden will review the Rebuild Project plan details, financials, and economic impact analysis and analyze how all the pieces have been conceptualized to-date. Details will include, as available: § Project concept, § Sizing, Page 33 of 43 A8.Page 269 of 363 www.hunden.com 3 § Market assumptions, § Proposed project cost, § Financing plan and budgets, § Projected economic impact, § Parking needs and projections completed, § Layouts, drawings, and plans, and § Any other development characteristics deemed appropriate. Hunden will then conduct a peer review of the University’s financial projections, as well as the previously completed impact study for the Rebuild to analyze for accuracy and feasibility. In order to thoroughly review the financials, Hunden must complete an independent market analysis and create our own financial projections to compare and contrast findings against what the University has proposed. Task 3: Economic, Demographic, and Tourism Analysis Hunden will evaluate Evanston’s position as an economic center of activity, demographics, population growth and characteristics, accessibility, as well as a destination for daytrip and overnight visitors. This analysis will provide an assessment of the area’s strengths and weaknesses. Among the data gathered and analyzed will be: § Geographic attributes, accessibility and transportation links, § Trends in population growth and income, § University presence and related data, § Corporate presence, major employers and any significant recent or likely future changes, § Cores of economic activity, major retail/restaurant nodes, office nodes, and residential growth areas, and § Arts, culture and entertainment assets. ESRI Neighborhood Analysis, Placer.ai Analysis and CoStar Insights. Hunden utilizes the latest market data, visitor origin data, demographic data, psychographic data and other resources to determine a comprehensive view of your marketplace. Task 4: University Stadium Market Analysis Historical Performance and Existing Facility Assessment. During project initiation, Hunden will tour Ryan Field with the Client to understand the positioning and functionality of the current facility. Hunden will provide an overview of the historical performance (events, by type, attendance, revenue and expense detail) and current opportunities for the Field to perform better if rebuilt. Hunden will rely upon Page 34 of 43 A8.Page 270 of 363 www.hunden.com 4 the University to provide historical performance data, similar to what was shared for the previously conducted impact study. Additionally, Hunden will assess the current offering of synergistic surrounding assets, such as supportive hotels, walkable uses, and demand generators to understand the current economic assets that are impacted by events at the stadium. Hunden will identify the strengths, weaknesses, opportunities and threats associated with the current facility. University Stadiums Profiles. Hunden will profile similar new/renovated major university stadiums to identify how these have performed, especially with non-football events. Profiles will include the market population, student/alumni population, stadium name, size/capacity, year built, cost (as available), programming/uses, and any other key metrics. Hunden will gather data relative to the university stadium situations in similar markets to provide as much data and context as possible to inform the demand model, financial model and impact model, including a deeper dive regarding some of the key facts discussed above. Ultimately the question to be answered is, how have new/renovated university stadiums performed relative to the prior or pre-renovated stadiums, and have new non-sports events been successful and impactful? What are the lessons learned? What other amenities are driving additional impact and what is likely from Northwestern’s proposed project? Geolocation Data Tracking. Hunden has invested in Placer.ai to track where visitors/attendees come for games, concerts or to any location. The amount of data is plentiful and can answer nearly any question someone would have about demographics, time spent, household income, home location, and many other factors. We create extreme custom data analytics and maps for any geographic place in the U.S. Sample output from this tool is provided later in this scope of work. The data answers questions such as ‘what percent of attendees are from outside the local area?’ and ‘what is the average length of stay and the demographics of the attendees?’ Task 5: Concerts and Events Market Analysis Given that new concerts are a critical new event and impact item for the Project, Hunden will provide a comprehensive analysis of the local and regional market opportunity for stadium concerts and events, including, but not limited to concerts/entertainment, other sports, and family show uses. Hunden will provide the Client with a strong grasp on the current forces shaping this type of facility use, including trends for various types of event growth. Industry Trends/Comparables. Hunden will provide an overview of industry trends impacting the development and use of stadiums as entertainment and event venues. This includes an understanding of many event types within the event industry itself. Hunden will profile trends in the design of university stadiums and what has changed over the past several years, what is demanded by users (attendees and events) and the current state of the art. Page 35 of 43 A8.Page 271 of 363 www.hunden.com 5 Competitive Market Analysis. Hunden will assess the event market for the facilities competing for stadium- style entertainment, sports and events in the regional marketplace and will use this information to assess current supply and demand, size and quality. This analysis will include: § Entertainment facilities and the types of historical events that have played each, resident users, and other data, as well as location, size, capacity, age, condition, ownership, management, and critical issues, and § Event center/stadium facilities and their tenants, usage, market focus and historical performance, as well as location, size, capacity, age, condition, ownership, management, critical issues. This task will provide an understanding of the competitive market that the Project finds itself in and the opportunities and challenges associated with the current marketplace. Are there gaps in quality, supply of certain facility types, and overabundance of certain types of facilities? The goal of this task is to determine the appropriate size supported by the market. Demand Interviews. Hunden will conduct interviews with show promoters, event producers, and the companies who route events in the area and will determine what shows and events are likely to come to the rebuilt facility and under what conditions. What are the pros and cons of the market? What are the needs of concerts, family shows, leagues, schools, and others? Task 6: Traffic, Transit and Parking Analysis Hunden will provide a high-level analysis of how the Rebuild will affect traffic and parking in the area surrounding the stadium. Methods to be analyzed and profiled include visitors by car, CTA/Metra use, and others. Also, focused attention will be given to parking on game days vs parking needed for concerts and other events. Hunden will assess the viability of a shuttle system from downtown Evanston to the stadium for concert events. This will be a high-level perspective analysis, not a detailed traffic/transit feasibility study. Task 7: Case Studies and Lessons Learned Hunden will review various similar university stadium renovations or rebuild projects to understand what has worked and lessons learned in similar situations, especially as it relates to new concerts and non- football events/usage, and related impact. Hunden will consider the following data points as available: § Location, § Size, § Components, § Performance (as available), Page 36 of 43 A8.Page 272 of 363 www.hunden.com 6 § Events and programming, § Critical factors to success or failure, and § Others, as appropriate. These will be profiled, and implications discussed. The results will provide the Client with lessons learned and critical elements to success or failure. Using geofencing research technology, Hunden will study customer origin and traffic analytics of similar case studies to determine consumer behaviors and visitor origins. Our data dates back to 2017 (to present day). Hunden will assess how busy similar/comparable stadiums are, compare them to the Project, and determine primary trade areas, visitor origin, demographics and other datapoints. Below we have included a small sampling of the type of data we collect and assess. These images were assembled as an example of our data capabilities. Visitor Origins by Distance from Site Colors correspond to charts & maps Est. Number of Visits Percent of Total Visits Est. Number of Customers Percent of Total Customers Avg. Visits per Customer Locals - Within 50 miles 236,200 58.4%137,100 65.3%1.72 Regional & Long Distance - 50-100 miles 26,700 6.6%15,700 7.5%1.70 Long Distance only - Over 100+ miles 141,300 35.0%57,000 27.2%2.48 Total Visits 404,200 100.0%209,800 100.0%1.93 Source: Placer.ai St. Charles Convention Center January 1, 2019 - December 31, 2019 (365 Days) Total Visits Total Unique Customers Page 37 of 43 A8.Page 273 of 363 www.hunden.com 7 Task 8: Demand and Financial Projections Hunden will create a demand model for the proposed Field Rebuild (independent of the models completed by/for the University), including a penetration analysis. This will then lead to assumptions that will be used to determine the detailed financial projections for the Project. These will include major line- item detail of revenues and expenses. These results will be used as a basis for the economic and fiscal impact analysis task, which will produce the return on investment for the public sector. Task 9: Economic, Fiscal and Employment Impact Analysis Hunden will conduct an economic, fiscal and employment impact analysis to determine the direct, indirect, and induced impacts, including the tax revenues that are generated by the Project. Two distinct impact output models will be created: neighborhood and city. Hunden will collaborate with the client to determine the boundaries of the neighborhood. Based on the above analysis, a projection of net new direct spending will be tabulated. New spending is spending that is new to the community due to new residents, visitors to retail/restaurant, new employees in offices and other spending impacts associated with the development. The model will consider net new recaptured and induced spending only (versus gross spending) to ensure that substitution spending is netted out of the impacts. Spending categories primarily include food/beverage, retail, transportation, lodging and entertainment/other. The net new and recaptured spending is considered to be the Direct Impact. From the direct spending figures, further impact analyses will be completed. § Indirect Impacts are the supply of goods and services resulting from the initial direct spending. For example, a new resident’s direct expenditure on retail causes the store to purchase goods and other items from suppliers. The portion of these purchases that are within the local economy is considered an indirect economic impact. § Induced Impacts embody the change in local spending due to the personal expenditures by employees whose incomes are affected by direct and indirect spending. For example, a waitress at a restaurant may have more personal income because of the new spending. The amount of the increased income that the employee spends in the area is considered an induced impact. § Fiscal Impacts represent the incremental tax revenue collected by the City due to the net new economic activity related to a development. The fiscal impact represents the government’s share of total economic benefit. There will be distinct tax impacts for each governmental entity. Fiscal impacts provide an offset to the potential public expenditures required to induce the development of the Project. Hunden will identify the taxes affected and conduct an analysis of the impact on these accounts and governmental units. § Employment Impacts include the incremental employment provided not only onsite, but due to the spending associated with the Project. For example, the direct, indirect, and induced impacts generate spending, support new and ongoing businesses, and ultimately result in Page 38 of 43 A8.Page 274 of 363 www.hunden.com 8 ongoing employment for citizens. Hunden will show the number of ongoing jobs supported by the project and provide the resulting income and income taxes generated. Hunden uses one of the industry’s most relied upon multiplier models, IMPLAN. This input-output model estimates the indirect and induced impacts, as well as employment impacts, based on the local economy. An input-output model generally describes the commodities and income that normally flow through the various sectors of the economy. The indirect and induced expenditure, payroll and employment result from the estimated changes in the flow of income and goods caused by the projected direct impacts. The model data are available by various jurisdictional levels, including counties. Task 10: Implications Hunden will provide a summary of implications for the Ryan Field redevelopment project based on the program/financials review, the independent market assessment, and independent financial analysis. If the plan proposed is missing critical elements, and/or if project expectations are off-base, Hunden will note these areas and recommend programmatic adjustments. Optional Task 11 (Billed Hourly): Negotiations and Ongoing Services Hunden can provide the Client with ongoing services, support and advice during the negotiation stage of the Project between the City of Evanston and Northwestern University. Hunden can join meetings and discussions as requested by the Client to advise the City through negotiations. Support will be provided based on lessons learned from other negotiations/case studies, industry data points, and financial models produced throughout the previous tasks. Hunden is not a municipal advisory firm and will not provide bond/debt-related municipal services, but will work with the Client’s municipal financial advisor on any related tasks. Deliverables and Timing Kickoff Organizing Call – Once the administrative engagement paperwork process is complete, Hunden will schedule an initial kickoff organizing call/Zoom with the Client team for introductions and to schedule the in-person site visit, tours and meetings. Hunden will send a kickoff memo outlining requests for data, scheduling arrangements, etc. Draft Analysis – Approximately six to eight (6-8) weeks after the in-person kickoff and due diligence trip, Hunden will complete all elements of the scope of work, Tasks 1-10, and compile the results into a PowerPoint-style draft analysis of its findings and implications, which will be presented to the Client electronically for review and comment. Final Analysis – After receiving comments from the Client on the draft analysis, Hunden will issue its final analysis. Page 39 of 43 A8.Page 275 of 363 www.hunden.com 9 Cost Proposal Hunden proposes to complete Tasks 1-10 in the scope of work for a lump-sum fee of $68,000, inclusive of all research expenses. Hunden will bill the Client according to the following payment schedule, broken out by deliverable milestones: § Kickoff to Initiate Work: $18,000 § Delivery of Draft Analysis $34,000 § Delivery of Final Analysis $16,000 Hunden proposes to complete the services identified in Task 11 on an hourly basis and will bill the Client according to the following hourly rates: § Rob Hunden, CEO: $450 § Shawn Gustafson, Project Manager: $310 § Eric Hunden, Research Director: $285 § Senior Analysts: $235 § Analysts: $210 § Admin: $135 Contractual Conditions The following conditions apply to this engagement with you. SCOPE LIMITATIONS. Hunden’s services do not include the following: any assistance with a bond marketing strategy; any assistance with the preparation or distribution of any official statement; or any advice on the municipal bond market. Hunden does not provide advice with respect to municipal financial products or the issuance of municipal securities, including services with respect to the structure, timing, terms and other similar matters concerning such financial products or issues. Hunden is not a municipal advisor and Hunden is not subject to the fiduciary duty set forth in section 15B(c)(1) of the Registration and Regulation of Brokers and Dealers Act (15 U.S.C. 78o-4(c)(1)) with respect to the municipal financing product or issuance of municipal securities. Client is advised that any actual issuance of debt must be done under the advice of its bond counsel and financial advisors. Your financial advisor should provide any advice concerning the specific structure, timing, expected interest cost, and risk associated with any government loan or bond issue. Potential advisors should not rely on representations made in this report with respect to the issuance of municipal debt. Page 40 of 43 A8.Page 276 of 363 www.hunden.com 10 The findings and recommendations of Hunden’s research will reflect analysis of primary and secondary sources of information. Estimates and analyses presented in our work product will be based on data that are subject to variation. Hunden will use sources that it deems reliable, but will not guarantee their accuracy. Recommendations will be made from information provided by the analyses, internal databases, and from information provided by external sources. Client is entitled to receive the work product(s) prepared by Hunden pursuant to this Agreement. Client has no right to access or deliverance of any underlying statistics, models, or any other information developed by Hunden in preparing the Report to which this Agreement pertains. REVISIONS. Hunden will complete a maximum of two drafts of the report. The Client is expected to provide comments and edits on the draft report and those will be addressed by Hunden. Hunden’s results may not always agree with the desires of the Client. Hunden will use its independent perspective and research to drive our results. Any revisions, questions, conversations, zooms or travel requested after two drafts (initial draft report, then final draft), will be billed at Hunden’s hourly rates of: $400 for Rob Hunden and $300 for the project team. Payment on the final milestone will be required and an advance of $2,500 on the hourly work that would be required by the Client or its designees, such as lenders and others. UPDATES. Hunden has no responsibility to update its work product(s) for events and circumstances occurring after the date presented to the Client. Delayed invoice payments will result in delay of deliverables for the next portion of work. If edits and comments are not received from the Client related to any prior deliverable within thirty (30) days of the delivery of the deliverable, the work product will be considered final, and the current billing will be sent and become due. TIMING OF DELIVERABLES. The timeline for the study begins when the following have occurred: 1) receipt of first payment, 2) signing of this contract and 3) receipt of any Client materials related to the Project requested by Hunden. BILLING. Any past invoices must be paid prior to the delivery of the next Milestone Deliverable. If an invoice remains unpaid 30 days after it was emailed to the client, Hunden may without further obligation, cease the assignment and terminate the Agreement. All previous invoices will remain due. Any invoice unpaid after 30 days will accrue a 3% per month late fee. Any invoice unpaid after 90 days will result in legal action by Hunden to collect such invoice(s). Failure by Hunden to assess late fees does not preclude Hunden from assessing late fees in the future. TRAVEL. In the event that the Client chooses to alter, adjust or change dates/times of any Client-related trip after Hunden has booked and purchased travel arrangements, it shall be the responsibility of the Client to reimburse Hunden for any fees and fare/price differences associated with cancellation/change of travel arrangements. USE OF DELIVERABLE. The Work Product is copyrighted and cannot be manipulated in any way beyond the format that it was provided to the Client. Page 41 of 43 A8.Page 277 of 363 www.hunden.com 11 TERMINATION. Notwithstanding the Billing language above, Hunden reserves the right to terminate this Agreement on fifteen (15) days written notice to Client should Client fail to satisfactorily perform its obligations under this Agreement. In the event Hunden terminates this Agreement, Client is obligated to pay Hunden for all services rendered under this Agreement prior to termination, including work through the next unbilled milestone. Nothing contained herein shall constitute a waiver of Hunden’s right to bring suit for damages or to enforce specific performance of this Agreement. In the event of termination of this Agreement by the Client, Client is obligated to pay Hunden for all services rendered under this Agreement prior to termination, including work through the next unbilled milestone. Hunden further reserves the right to take any legal action necessary to enforce its rights under this Agreement. In the event Hunden is required to commence suit to collect any unpaid amounts due to it from Client, Client agrees to reimburse Hunden for its costs and attorneys’ fees in bringing such suit. It is agreed that the liability of Hunden to the Client is limited to the amount of the fees paid by client to Hunden. Hunden limits its responsibility to the Client and any use of the study produced pursuant to this Agreement by third parties shall be at the risk of the Client and/or said third parties. By the execution of this Agreement, Client acknowledges that he/she/it has read and agrees to the terms and conditions of this Agreement and agrees to the inclusion of a standard set of General Assumptions and Limiting Conditions in the report. Additional conditions prompted by the discovery of extraordinary or unusual circumstances uncovered during the course of investigation may be added to the study assignment, if necessary. DISPUTES. Any controversy or claim arising out of or relating to this Agreement, or the breach thereof, other than non-payment of amounts due hereunder, shall be settled by arbitration administered by the American Arbitration Association in accordance with its Commercial [or other applicable] Arbitration Rules, and judgment on the award rendered by the arbitrator(s) may be entered in any court having jurisdiction thereof. If this document meets with Client’s approval, Client may accept this letter and authorize Hunden to proceed by signing below. Authorization Accepted By: Signature ___________________________________________ Printed Name ___________________________________________ Title ___________________________________________ Company ___________________________________________ Date: ___________________________________________ Page 42 of 43 A8.Page 278 of 363 HOST. STAY. PLAY.HUNDEN STRATEGIC PARTNERS www.hunden.com 213 W Institute Place, Suite 707 Chicago, IL 60610 312.643.2500 Page 43 of 43 A8.Page 279 of 363 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: David Stoneback, Deputy City Manager Subject: Approval of Proposed Lease Language as Provided by the Jens Jensen Gardens in Evanston, Inc. Date: January 23, 2023 Recommended Action: Councilmember Kelly recommends City Council approval of the language contained in the Lease Agreement provided by the Jens Jensen Gardens in Evanston, Inc. for the exclusive right to the coach house and connected greenhouse and portions of the land (collectively, the “Premises”) located at the Harley Clarke property. Council Action: For Action Summary: Charles Smith, President of the Jens Jensen Gardens in Evanston, Inc., provided a proposed lease agreement, for the exclusive right to the coach house and connected greenhouse and portions of the land (collectively, the “Premises”) located at the Harley Clarke property (2603 Sheridan Road, Evanston, Illinois 60201), to City staff on Jan uary 18, 2023. Councilmember Kelly requested staff provide the document to the City Council and requests that the City Council approve the language of the proposed lease agreement. Councilmember Kelly indicated that the survey and legal description and any necessary final details will be provided before final approval of the proposed lease agreement by the City Council. A copy of the proposed lease agreement is attached for reference. Alternatives: Alternatively, the proposed lease agreement could be reviewed more thoroughly to allow staff time to appropriately review and comment on the proposed lease agreement. In a quick review of the proposed agreement, staff has identified the following concerns : • The Lease Agreement with Artist Book House has not formally been terminated. A9.Page 280 of 363 • The Parks and Recreation Department has not had the opportunity to review and comment on the proposed lease. • The renewal of the lease for an additional 40 years is only at the sole discretion of the tenant. • The agreement implies that the tenant has exclusive use of the premises. Staff does not believe this is appropriate. Also, it allows the tenant to rent the premises to third parties. This is problematic in that the tenant only be paying the City $1 per year, but gaining revenue on City owned property. No mention of insurance naming the City of Evanston harmless by the third party is mentioned. • The proposed lease agreement has language regarding use of Lighthouse Beach and Lawson Park, both of which is unclear if this area is included in the lease. • The proposed lease agreement indicates that neither party can have a claim against the other’s insurance. Legal staff is concerned with this language. • The proposed lease agreement requires 48-hours notice in order for the City to access the premises. This is not acceptable for maintenance and repair of the property. • The proposed lease agreement references the renovations of the Coach House and plans to be approved by the City prior to the signing of this agreement. The City still has not seen these plans. The proposed lease does not include any language regarding fundraising goals or reporting . • Legal staff is concerned with the termination clause(s) in the proposed lease agreement. • Entering into a lease for the coach house, connected greenhouse and portions of the land may jeopardize the City's ability to lease the Harley Clarke Mansion at a later date. Attachments: Prpposed Lease Agreement Provided by Jens Jesnsen Gardens in Evanston, Inc. Page 2 of 12 A9.Page 281 of 363 KE 89601110.7 LEASE AGREEMENT THIS LEASE AGREEMENT (the “Lease”), with an effective date of [January] _____, 2023 (the “Effective Date”), is made by and between the CITY OF EVANSTON, an Illinois municipal corporation (the “City” or “Lessor”); and JENS JENSEN GARDENS IN EVANSTON, INC., an Illinois not-for-profit corporation (the “Lessee”). W I T N E S S E T H T H A T: 1. Premises. The City desires to lease to Lessee, and Lessee desires to lease from the City, the exclusive right to the coach house and connected greenhouse and portions of the land (collectively, the “Premises”), as more particularly described, and depicted on Exhibit A1 attached hereto, subject to the terms and conditions contained herein. 2. Initial Term; Renewal Term. The initial term of this Lease shall commence on the Effective Date (the “Commencement Date”) and end at 11:59:59 p.m. (local time) on [January] _____, 2062 (the “Initial Term”). Lessee shall have the option, in its sole and absolute discretion, to extend this Lease beyond the Initial Term for one (1) additional term (a “Renewal Term”) of forty (40) years, commencing upon the expiration of the Initial Term, upon the terms and conditions of this Lease. Lessee shall deliver to Lessor notice of Lessee’s intention to exercise such option, in accordance with this Lease, no later than three (3) months before the end of the Initial Term. As used in this Lease, the “Term” includes the Initial Term and Renewal Term for which Lessee has extended this Lease pursuant to the terms hereof. 3. Rent. The annual rent is ONE and No/100 Dollar ($1.00) (“Rent”) and other good and valuable consideration. Lessor hereby acknowledges receipt of Rent for the Initial Term of this Lease. If exercised pursuant to this Lease, the Rent for the Renewal Term shall be due and payable on or before the first (1st) business day of the Renewal Term and such payment shall be acknowledged by the City in a signed writing. In the event the Commencement Date or termination date do not occur on the 1 st or last day of any applicable calendar month, Rent for such calendar month shall be prorated based upon the actual number of days of such month included in the Term. 4. Use of Premises. (a) It is acknowledged and agreed that the Premises is zoned as “open space” under Title 6 of the Zoning Ordinance of the City of Evanston City Code of 1979, as amended. In accordance therewith, Lessee is permitted as of right to occupy the Premises and conduct certain uses thereon. Beginning on the Commencement Date, Lessee shall have the exclusive right to use the Premises for all lawful purposes and will operate the Premises as a “community center” within the definition of the City Code, Section 6- 18-3, by providing a facility that is open to the public, and is used, without limitation, for community recreation, gardening, landscaping, conservation, ecological, and nature education, events, and activities, fundraising events (including plant sales), and office and administrative uses, and all other lawful uses related thereto, and to recreate and rehabilitate the “Jen Jensen gardens” in a similar manner to those as formerly existed on the Premises, in a manner consistent with the “Jens Jensen philosophy” of the use of native trees, shrubs, and plants and maintained in a manner consistent with native plant gardening (collectively, the “Permitted Use”), all in accordance with the terms and conditions set forth in this Lease. Lessee will not permit the Premises to be used for any unlawful purpose. Additionally, Lessee may rent the Premises to third parties for events and education use. 1 NTD: Lessee to provide. Page 3 of 12 A9.Page 282 of 363 -2- KE 89601110.7 (b) The parties agree to mutually confer and reasonably cooperate regarding the coordination of the use of Lighthouse Beach and Lawson Park areas which are to remain open to the public in conjunction with Lessee’s use and occupation of the Premises. This coordination shall extend to consultation regarding the parking lot use which is to the north of the Premises and permitted parking spaces granted in this Lease. 5. Utilities. The City shall pay, when due, directly to the utility provider, all gas, electric, and water supplied upon or in connection with the Premises throughout the Term of this Lease. The City represents and warrants that all such utilities serving the Premises are separately metered and in good working order and condition, reasonable wear and tear excepted. 6. Insurance; Indemnity.2 (a) It is agreed that any policies of insurance to be maintained by Lessee will be obtained from good and solvent insurance companies authorized to do business in the state in which the Premises are located. Only companies with an “A-” Policyholder’s Rating with the Alfred Best Company will be acceptable to the City. Upon the Effective Date, Lessee agrees that it will, at its expense, maintain a policy of insurance, written by responsible insurance carriers, that will insure Lessee against liability for injury to or death of persons or damage to property occurring about the Premises. The liability limit must be at least $1,000,000 for any one person injured or killed or any one occurrence, $1,000,000 general aggregate coverage for any one accident, and $1,000,000 for property damage. Lessee agrees to carry, at Lessee’s sole expense, insurance against fire, vandalism, malicious mischief, and such other perils as are from time to time included in a standard extended coverage endorsement, insuring Lessee’s merchandise, trade fixtures, furnishings, equipment, and all other items of personal property of Lessee located on or within the Premises, in an amount equal to their full replacement value. If Lessee installs any electrical equipment that overloads the electrical lines in the Premises, Lessee shall, at its own expense, make whatever changes are necessary to comply with the requirements of the insurance underwriters and governmental authorities having jurisdiction over the Premises. (b) The City agrees that it will, at its expense, maintain a policy of insurance, written by responsible insurance carriers authorized to do business in the state where the Premises are located, that will insure the City against liability for injury to or death of persons or damage to property occurring about the Premises. The liability limit must be at least $1,000,000 for any one person injured or killed or any one occurrence, $1,000,000 general aggregate coverage for any one accident, and $1,000,000 for property damage. All such policies of insurance shall name Lessee as an additional insured. Prior to entering the Premises for any maintenance, repair, and replacement to the Premises or the hosting or sponsoring of any events, gatherings, classes, and the like on the Premises, the City shall provide Lessee with copies of the certificate of insurance for such insurance. (c) Lessor and Lessee each agree that neither Lessor nor Lessee will have any claim against the other for any loss, damage, or injury which is covered by insurance carried by either party and for which recovery from such insurer is made. (d) Except to the extent caused by the negligence or willful misconduct of the City or its respective agents, employees, contractors, or invitees, or by breach of this Lease by the City, Lessee shall defend, indemnify, and hold the City harmless from and against any and all claims, demands, suits, actions, proceedings, damages, obligations, liabilities, costs, and expenses, including reasonable attorneys’ fees and costs, judgments, and settlements to the extent solely arising out of (i) any act, 2 NTD: Remains under review by Lessee’s insurance broker. Page 4 of 12 A9.Page 283 of 363 -3- KE 89601110.7 omission, or negligence of Lessee in connection with the Permitted Use or (ii) arising from any Lessee Default. 7. Access. Upon at least forty-eight (48) hours’ prior written notice from Lessor to Lessee, Lessee will allow Lessor access to the Premises for the purpose of examining or exhibiting the same, or to make any needed repairs required, or alterations thereof, in accordance with this Lease; provided, however, that Lessor shall not unreasonably interfere with the Permitted Use; provided, further, however, that Lessor shall indemnify, defend, and hold Lessee harmless from any and all claims and/or damages arising out of, or accruing from, Lessor’s access and/or repairs to the Premises. Lessor will also undertake annual inspections of the Premises in November of each year pursuant to this Lease, in order to assess the structural integrity of any buildings and to make any needed repairs. Lessee shall keep any access road or path to the Premises open and repaired and shall remove snow from the sidewalks and driveways in accordance with City of Evanston Codes and as prescribed by the City from time to time in writing and authorized by City Manager or his or her designee. 8. Coach House Parking. Beginning on the Commencement Date and for the Term, Lessee shall have the exclusive right to use the two (2) parking spaces in front of the coach house’s garage, in addition to the two (2) garage parking spaces within the coach house, all as depicted on Exhibit B3 attached hereto. Lessor will allow Lessee full and free access, on a non-exclusive basis, to and use of the parking bay that occupies the Premises and that is owned by Lessor. 9. Hazardous Materials. There shall not be allowed, kept, or used on the Premises any inflammable or explosive liquids or materials, save such as may be necessary for use by Lessee in connection with the Permitted Use and provided same are used, stored, and disposed of in accordance with all applicable codes, statutes, regulations, ordinances, and orders of administrative agencies having jurisdiction. 10. Premises Rendered Untenantable. In case the Premises shall be rendered untenantable by fire or other casualty, the City may, at its option, upon written notice to Lessee within ten (10) days of such casualty, either (i) terminate this Lease or (ii) elect to repair and/or rebuild, at the City’s sole cost and expense, the Premises. Lessee will have the right to terminate this Lease if (i) the Premises cannot be fully repaired within one hundred eighty (180) days following the date of the casualty or (ii) the Premises are damaged by a casualty to an extent exceeding ten percent (10%) of the reconstruction cost of the Premises as a whole. If such damage occurs, this termination shall be memorialized by written notice to the City, delivered within ninety (90) days of the damage. Upon any such termination, Rent shall be paid to the date of such damage and any pre-paid Rent shall be immediately returned to Lessee. 11. Alterations. Except for the Lessee Construction Project set forth in Section 12, below, which the City has preapproved prior to the date hereof, Lessee will not permit any alteration and/or addition to any part of the Premises, except by prior written consent of Lessor in accordance with all terms and conditions of the Lease, which consent shall not be unreasonably withheld, conditioned, or delayed. All alterations and additions to the Premises shall remain for the benefit of the City unless otherwise provided in the consent aforesaid. Lessee shall be responsible for any and all damage to the interior, exterior, structural, non-structural, foreseen as well as unforeseen damage resulting from any addition or alteration undertaken without the prior written approval of the City. 12. Lessee Construction Project. Notwithstanding anything to the contrary contained in this Lease, it is understood and agreed to between the parties that the Lessee, in its sole and absolute discretion, may pursue, during the Term of this Lease, a construction project for the renovation of the 3 NTD: The City to provide. Page 5 of 12 A9.Page 284 of 363 -4- KE 89601110.7 coach house and greenhouse (the “Lessee Construction Project”), located on the Premises, substantially in accordance with the plan and scope preapproved by the City prior to the date hereof. For the avoidance of doubt, Lessee has already received the City’s consent in connection with the foregoing and is thus not required to seek the City’s consent in connection with the Lessee Construction Project.4 13. Repairs and Maintenance. Lessee shall maintain the Premises in a clean, neat, orderly, sanitary, and safe condition in a manner consistent with prudent not-for-profits for the Permitted Use. Lessee shall reasonably cooperate with Lessor, at no cost to Lessee, to permit Lessor’s inspection, on a date or dates agreed to, of the Premises and the interior of all public structures thereon, provided Lessor does not unreasonably interfere with Lessee’s use of the Premises. The City shall keep and maintain in good order, condition, and repair (including replacement if necessary), at its sole cost and expense, the Premises and every part thereof including, without limitation, parking, landscaped, and open areas, the building(s) and all components and systems of the building(s) including, without limitation, any and all maintenance, repair, and/or replacement required in connection with any and all of the following: doors; door frames; door checks; windows; window frames; plate glass; plumbing and sewage facilities; fixtures; heating, ventilating, air conditioning, electrical, sprinkler, and other systems; irrigation systems; landscaping; interior and exterior walls; roof; foundation; structure; floors; ceilings; and gas, electricity, communication lines, cable lines, water, sewerage, heat, fuel, power, or any other utility or service, except to the extent any of the foregoing is caused by the gross negligence or willful misconduct of Lessee. 14. Liens. Lessee shall promptly discharge any mechanic’s lien or liens recorded against the Premises or any building or improvement thereon during the Term of the Lease, to the extent arising by, through, or under Lessee, unless Lessee: (a) agrees in writing to the payment of the obligation secured by the lien in a manner acceptable to Lessor; (b) contests in good faith the lien by, or defends against enforcement of the lien in, legal proceedings which operate to prevent enforcement of the lien; or (c) secures from the holder of the lien an agreement satisfactory to Lessor subordinating the lien to any and all interests Lessor has in the Premises or any building or improvement thereon. If Lessor reasonably determines that any part of the Premises or any building or improvement thereon is subject to a lien caused by Lessee which may attain priority over any interest Lessor has in the Premises or any building or improvement thereon, Lessor shall give Lessee a written notice identifying the lien. Lessee shall satisfy the lien or take one or more of the actions set for in subparagraphs (a) through (c) above within sixty (60) days of receiving the notice. 15. Termination. Anything in this Lease to the contrary notwithstanding, Lessee may terminate this Lease at any time during the Term, for any reason or no reason, upon not less than eight (8) months prior written notice to Lessor. Lessor may terminate this Lease at any time during the Term upon not less than two (2) years prior written notice to Lessee. Lessor’s right to terminate this Lease shall be limited to only exercising such termination right for the purposes of serving the public interest, subject to City Council review and Lessee objection. Upon giving such notice this Lease shall terminate as of the date specified in said notice with no further liability except as to causes of action, claims and liabilities arising or alleged to have arisen prior to termination of conclusion of this Lease, and all personal property and fixtures of the Lessee shall remain the Lessee’s. 4 NTD: Lessee to provide plan and scope of the Lessee Construction Project to the City. Page 6 of 12 A9.Page 285 of 363 -5- KE 89601110.7 16. Lessee Default. (a) Any one of the following events will be a “Lessee Default”: (i) Lessee does not pay Rent at the time and place when and where due and does not cure such failure within five (5) business days after written notice from Lessor Rent is past due. (ii) Lessee does not comply with any material term, provision, condition, or covenant of this Lease, and does not cure any such failure within thirty (30) calendar days after written notice from Lessor of such failure; provided, however, if such default is unable to be cured within such thirty (30) day period, Lessee shall be deemed to be in default if Lessee promptly commences and diligently pursues to cure such default until completion. (b) Upon the continuation of a Lessee Default beyond the applicable notice and cure period, Lessor shall have the option to pursue any one or more of the following rights and remedies: (i) This Lease, at the option of Lessor, upon written notice to Lessee, may be cancelled and terminated; and (ii) Lessor may enforce the provisions of this Lease by suit or suits in equity or at law for specific performance of any covenant or agreement contained herein or for the enforcement of any other appropriate legal or equitable remedy. 17. Lessor Default. If Lessor does not comply with any term, provision, condition or covenant of this Lease and fails to cure any such failure within thirty (30) calendar days after written notice from Lessee of such failure, Lessee shall be entitled to (i) cure such default and Lessor shall reimburse Lessee for any and all costs incurred in connection with the same, (ii) terminate this Lease upon written notice to Lessor, and/or (iii) all rights and remedies in law and equity. 18. Assignment. Lessee shall not assign this Lease or any interest hereunder, without the prior written consent of Lessor, which shall not be unreasonably withheld, conditioned, or delayed. 19. Miscellaneous. (a) The parties agree that this Lease shall be governed by, construed and enforced in accordance with, the laws of the State of Illinois, and that venue for any disputes between the parties is the Circuit Court of Cook County, Illinois. Lessor and Lessee hereby waive all right to trial by jury in any claim, action, proceeding, or counterclaim by either Lessor or Lessee against the other or any matter arising out of or in any way connected with this Lease, the relationship of Lessor and Lessee, and/or Lessee’s use or occupancy of the Premises. (b) Any provision of this Lease which shall prove to be invalid, void, or illegal shall in no way affect, impair, or invalidate any other provision hereof and the remaining provisions hereof shall nevertheless remain in full force and effect. (c) Each party to this Lease acknowledges that such party has been represented by legal counsel in preparation of this Lease. If this Lease or any provision hereof is interpreted by a court of law, no provision hereof shall be construed more harshly against any party as drafter. Page 7 of 12 A9.Page 286 of 363 -6- KE 89601110.7 (d) This Lease may be modified or amended only in writing signed by Lessor and Lessee. It may not be amended or modified by oral agreements between the parties. (e) Time is of the essence with respect to each of Lessor’s and Lessee’s obligations hereunder. (f) This Lease may be executed in multiple copies, each of which shall constitute an original. Facsimile or electronic (PDF) signatures shall be treated as if they are original signatures. (g) This Lease shall constitute the entire agreement between the parties and supersedes all other agreements or other understandings of the parties with respect to the subject matter hereof, and any oral representations made by one party to the other are considered merged herein. 20. Notice. Any notice given or required to be given shall be deemed properly served if in writing and delivered personally, or by reliable overnight courier, or mailed by registered or certified U.S. Mail, first-class postage prepaid, return receipt requested, as follows: To the City City Manager’s Office City of Evanston Civic Center 2100 Ridge Avenue Evanston, Illinois 60201 with copies to: Director of Parks/Forestry and Recreation City of Evanston Civic Center 2100 Ridge Avenue Evanston, Illinois 60201 Law Department City of Evanston Civic Center 2100 Ridge Avenue Evanston, Illinois 60201 and Facilities Management City of Evanston Civic Center 2100 Ridge Avenue Evanston, Illinois 60201 To Lessee Jens Jensen Gardens in Evanston, Inc. Attn: Charles Smith, President 1607 Dobson Street Evanston, Illinois 60202 or to such other persons or addresses as either party may from time to time designate in writing. Notices given as provided for herein are effective upon delivery if delivered personally or by courier, or on the third (3rd) day after deposition in the U.S. Mail. The day of deposit in the mail shall be excluded from the Page 8 of 12 A9.Page 287 of 363 -7- KE 89601110.7 computation. Facsimile notice is a convenience and does not satisfy the notice requirements of this Section. (Signature page follows) Page 9 of 12 A9.Page 288 of 363 -8- KE 89601110.7 IN WITNESS WHEREOF, .Lessor and Lessee have each caused this instrument to be duly executed as of the day and year first above written. LESSOR City of Evanston, an Illinois municipal corporation By:______________________________________ Name Printed: Title: LESSEE Jens Jensen Gardens in Evanston, Inc., an Illinois not- for-profit corporation By: _______________________________________ Name Printed: Title: Page 10 of 12 A9.Page 289 of 363 Exhibit A KE 89601110.7 EXHIBIT A LEGAL DESCRIPTION [To be inserted]5 5 NTD: To insert legal description of the Premises. Page 11 of 12 A9.Page 290 of 363 Exhibit B KE 89601110.7 EXHIBIT B PARKING AREA [To be inserted]6 6 NTD: The City to provide. Page 12 of 12 A9.Page 291 of 363 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Darrell King, Water Production Bureau Chief CC: Edgar Cano, Public Works Agency Director Subject: Approval of a One-Year Extension to the Contract with Backflow Solutions Incorporated for Cross-Connection Control Management Program Services (RFP 19-61) Date: January 23, 2023 Recommended Action: Staff recommends the City Council authorize the City Manager to execute a one-year extension to the contract with Backflow Solutions Incorporated (12609 South Laramie Ave, Alsip, Illinois 60803) for the period of February 28, 2023, to February 28, 2024, to provide Cross -Connection Control Management Program services in the not-to-exceed amount of $47,700.00. Funding Source: Funding is provided by the Water Fund, Water Other Operations Business Unit (Account 510.40.4225.62185), which has an approved FY 2023 budget of $130,000.00, all of which is remaining. CARP: Municipal Operations Council Action: For Action Summary: The Illinois Environmental Protection Agency requires the City of Evanston to maintain a database of potential cross-connections to the water distribution system. Cross-connections are locations where non-potable water can potentially cause backflow into the distribution system to create a local area of contamination. In most cases, the water distribution system is ultimately protected by installing a Reduced Pressure Zone (RPZ) device. The City of Evanston currently tracks approximately 4,800 RPZ devices. Individual property owners are required to test and submit the certification of the test results to the City of Evanston A10.Page 292 of 363 on an annual basis. The City of Evanston also works with individual resid ential, commercial, and industrial property owners to inspect plumbing, locate RPZ devices and confirm proper installation. This work (including both fieldwork and program administration) was being performed by one (1) plumbing inspector that works at the water utility. As a result of the volume of work that grew to exceed the capacity of one full-time employee, staff recommended hiring a company to manage the tracking of annual cross-connection control device certifications so the plumbing inspector could focus on inspections and enforcement. On January 13, 2020, the City Council approved a two -year contract with three optional one- year extensions for the Cross-Connection Control Management Program with Backflow Solutions, Inc. (BSI) at an annual cost of $44,770 per year. BSI has agreed to hold its annual cost of $44,770 for 2023. This extension is the second of three optional one -year extensions. The following table summarizes the program cost: Legislative History: On January 13, 2020, the City Council approved the original contract with Backflow Solutions, Inc. for cross-connection control management. Attachments: Evanston - BSI Renewal Letter for 2023 Page 2 of 3 A10.Page 293 of 363 October 17, 2022 Darrell King Bureau Chief-Water Productions City of Evanston 555 Lincoln St Evanston, IL 60201 RE: Renewal Agreement The City of Evanston and Backflow Solutions, Inc. (hereinafter “BSI”) mutually agree to an extension of the Agreement for Services between the City of Evanston and BSI (hereinafter “Agreement”) originally entered into on or about February 10, 2020. The term of this extension shall run from February 28, 2023 through February 28, 2024 and all terms and conditions and pricing contained in the Agreement of $47,700/per year shall remain unchanged and in full force and effect. IN WITNESS WHEROF, the parties hereto have executed, or caused to be executed by their duly authorized officials, this First Extension in duplicate, each of which shall be deemed an original. BACKFLOW SOLUTIONS, INC., An Illinois corporation a body politic and corporate By: By: Name: Michelle Bever Name: Title: VP of Client Services Title: Address: Address: 12609 South Laramie Ave 555 Lincoln St Alsip, Illinois 60803 Evanston, IL 60201 Page 3 of 3 A10.Page 294 of 363 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Paul Moyano, Senior Project Manager CC: Edgar Cano, Public Works Agency Director; Lara Biggs, Capital Planning & Engineering Bureau Chief / City Engineer Subject: Approval of Change Order No. 1 to the Agreement with McGuire Igleski & Associates, Inc. for the Water Treatment Plant First Floor Window Hardening Design Date: January 23, 2023 Recommended Action: Staff recommends the City Council authorize the City Manager to execute Change Order No. 1 to the agreement with McGuire Igleski & Associates, Inc. (1330 Sherman Avenue, Evanston, IL 60201) for the Water Treatment Plant (WTP) First Floor Window Har dening Design in the amount of $7,500.00. This will increase the overall contract amount from $17,500.00 to $25,000.00. This Change Order includes a time extension of 323 days, extending the contract completion date from December 15, 2022, to November 3, 2023. Funding Source: Funding for this work will be from the Water Fund (Account 513.71.7330.62145-722007), which has an approved FY 2023 budget of $3,762,000.00, all of which is remaining. Council Action: For Action Summary: On August 30, 2022, the City Manager executed a contract for consulting services for the WTP First Floor Window Hardening Design with McGuire Igleski & Associates, Inc. The scope of work included design services and the development of construction document s for window hardening to deter intrusion into the WTP through windows and doors accessible from grade. Bidding and Construction Phase services were included in the original engineering proposal for a total cost of $7,500.00; however, they were not authorized at the time of the original contract award. A11.Page 295 of 363 The design is nearly complete, and the work has been satisfactory. However, based on their performance to date, staff requested that McGuire Igleski & Associates provide an updated proposal to continue supporting this project through construction. Analysis: McGuire Igleski & Associates provided an updated proposal for Bidding and Construction services that matched the costs in their original proposal. The anticipated construction schedule spans approximately 22 weeks, with the majority of this time associated with the lead time for the window equipment. Actual construction is anticipated to take place over a two - week period. Primary components of the additional Bidding and Construction Phase services include bid solicitation, review of construction submittals, and site inspections. The updated proposal is included as an attachment to the Change Order Form. The change order proposal is a not-to-exceed amount; only the time and costs spent supporting the project will be paid for. Legislative History: On August 30, 2022, the City Manager executed a contract for consulting services for the WTP First Floor Window Hardening Design with McGuire Igleski & Associates, Inc. Attachments: Change Order Form Page 2 of 5 A11.Page 296 of 363 CITY OF EVANSTON CHANGE ORDER Order No. 01 Date: December 15, 2022 Agreement Date: August 30, 2022 PROJECT: Window Hardening – Evanston Water Plant OWNER: City of Evanston CONTRACTOR: McGuire Igleski & Associates, Inc. The following changes are hereby made to the AGREEMENT:  Addition of Bidding Services and Construction Phase Services as described in the attached letter from McGuire Igleski & Associates, Inc. The additional Services will increase the contract price by $7,500.00 and increase the contract time by 323 days. Original CONTRACT PRICE: $ 17,500.00 Current CONTRACT PRICE adjusted by previous CHANGE ORDERS $ 17,500.00 Total change in CONTRACT PRICE for this CHANGE ORDER 01 $ 7,500.00 The CONTRACT PRICE including this CHANGE ORDER will be $ 25,000.00 Original COMPLETION DATE December 15, 2022 Current COMPLETION DATE adjusted by previous CHANGE ORDERS December 15, 2022 Total Change in CONTRACT TIME for this CHANGE ORDER 323 days The COMPLETION DATE including this CHANGE ORDER will be November 3, 2023 Accepted by (Contractor): McGuire Igleski & Associates, Inc. Date Approved by (Owner): City of Evanston Date Page 3 of 5 A11.Page 297 of 363 MIA McGuire Igleski & Associates, Inc. A r c h i t e c t u r e , P r e s e r v a t i o n , P l a n n i n g COE Water Plant – Window Hardening Project – Add Services Page 1 of 2 January 3, 2023 1330 Sherman Ave nue Evanston, IL 60201 847.328.5679 www.miarchitects.com January 3, 2023 Ronald Papa, P.E. Civil Engineer II - Water and Sewer Public Works Agency | Capital Planning & Engineering Bureau City of Evanston 555 Lincoln Street Evanston, IL 60201 Re: Window Hardening – Evanston Water Plant Proposal for Additional Consulting Services Dear Ron, Per your request, this letter outlines our proposed additional scope of services and fee for the above referenced project. McGuire Igleski & Associates, Inc. (MIA) is currently providing consulting services through design and construction documentation for the above referenced project, which includes upgrades to selected windows and doors to provide enhanced resistance to breakage and potential building intrusion. The proposed additional services include bid phase and construction phase services as follows: Bidding 1. Assist COE in soliciting bids for the work from qualified contractors. 2. Respond to any bidder questions and requests for information during the bidding period. 3. Assist COR in reviewing and evaluating bids. Construction Phase 1. Review contractor’s submittals (product data and shop drawings) for conformance with the project specifications. 2. Review progress of the work, as needed. 3. Conduct final inspection of the completed work. SCHEDULE MIA understands that the anticipated schedule is for construction to occur in the Summer/early Fall complete of 2023. Based on current information from vendors, the estimated lead time for new glass is 4 weeks. The lead time for the new aluminum window is 12-14 weeks. Installation is anticipated to be 2 weeks. For this project to be completed in the Summer-Fall 2023, the project should go out to bid no later than May 2023 and be awarded to a contractor by June 2023. We recommend an Out to Bid Date in March, and construction contract award in April to provide a cushion. MIA can accommodate this schedule. FEE MIA will perform the above scope of services as a change order to our current agreement, on an hourly basis, not to exceed an additional $4,500 without authorization by COE. This would be broken down by phase as follows: - Bidding 10% - $2,500 - Construction Phase 20% - $5,000 Page 4 of 5 A11.Page 298 of 363 MIA McGuire Igleski & Associates, Inc. Page 2 of 4 We will follow our agreed upon 2022 hourly rates for this additional work, as shown below: Principals, Project Manager $187.00 Architect II $135.00 Architect Designer $103.00 Architect Intern $87.00 Sincerely, Mark Igleski, AIA Principal ACCEPTED BY: ____________________________ Signature ____________________________ _____________________ Name and Title Date Page 5 of 5 A11.Page 299 of 363 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Katie Ashbaugh, Planner CC: Sarah Flax, Interim Community Development Director; Elizabeth Williams, Planning Manager Subject: Resolution 3-R-23, Authorizing the City Manager to Enter Into A Parking Lease Agreement with Zoe Life Evanston Labs Owner, LLC at the City Garage Located at 525 Church Street Date: January 23, 2023 Recommended Action: Staff recommends that the City Council adopt Resolution 3-R-23 authorizing the City Manager to enter into a multi-year parking lease with Zoe Life Evanston Labs Owner, LLC, for 100 parking spaces in the City-owned parking garage located at 525 Church Street. Council Action: For Action Summary: On March 14th, 2022, the City Council adopted Ordinance 15-O-22 (linked below), which granted a Special Use for a Planned Development (fka 1732-34 and 1740 Orrington Avenue) and a Zoning Map Amendment to change the zoning district from D2 Downtown Retail Core District to the D3 Downtown Core Development District at 710 Clark Street. Condition (J) of Ordinance 15-O-Chicago Crow Trammel of Carlson Applicant the required 22 (John Development, Inc.), identified as Zoe Life Evanston Labs Owner, LLC (Ten ant), to execute a lease agreement for 100 parking spaces in the City-owned parking garage at 525 Church Street or in any City-owned parking garage within 1,000 feet of 710 Clark Street. The Tenant and the Interim Parking Division Manager have agreed that the 525 Church Street parking garage contains sufficient capacity. Section 1-17-4-1 of the Evanston City Code of 2012 states the City Council may authorize parking leases by resolution. Per Condition (J) of Ordinance 15-O-22, the initial Term of this Lease shall start on the date of issuance of the first Temporary Certificate of Occupancy (TCO) for the first Tenant and continue for 30 years. Upon issuance of the TCO, the Tenant is required to lease 30 spaces. The remaining spaces are to be leased by the Tenant as the building is occupied. Once the building A12.Page 300 of 363 is 95% occupied (building stabilization), the Tenant is required to lease all 100 spaces regardless of the building occupancy. The City shall lease the parking spaces at a market rate without fixed pricing and may increase the cost per space annually consistent with increases applied to other City-owned parking garages. For a period of 60 months, starting from the issuance of the TCO, the Tenant must annually provide the City with parking data detailing how many parking spaces (leased from the City and provided within the building) are utilized by the building tenants by January 31st. Three years after the building has reached 95% occupancy, the Tenant shall have the right to amend the parking lease agreement to match the highest number of vehicles cumulatively leased within the Church Street parking garage and/or any combination of City -owned garages per Section 6-16-2-1 of the Zoning Ordinance. Subject to the notice requirements of the draft agreement, and provided that at the time of such notice, the Tenant is not then in Default under the terms of this Agreement, the Tenant is hereby granted the right to a Renewal Option to extend this Agreement two additional times, each for a period of 10 years. If the Tenant does not exercise the first Renewal Option, this Agreement shall end on the last day of the Initial Term unless terminated at an earlier date. Legislative History: March 14, 2022 - The City Council adopted Ordinance 15-O-22 on the consent agenda, which granted approval of a Special Use for a Planned Development with Site Development Allowances and a Zoning Map Amendment to change the zoning district from D2 Downtown Retail Core District to the D3 Downtown Core Development District to allow for the construction of a 10-story office/life sciences building and 35 on-site parking spaces at 710 Clark Street. February 28, 2022 - The Planning & Development Committee of the City Council recommended approval to the City Council by a vote of 7-0 of the aforementioned relief. The draft ordinance was introduced to the City Council. January 26, 2022 - The Land Use Commission recommended approval by a vote of 6-3 to the Planning & Development Committee of the City Council of the aforementioned relief. January 5, 2022 - The Design and Project Review Committee recommended approval to the Land Use Commission by a vote of 10-0 of the aforementioned relief. Attachments 1. Draft Resolution 3-R-23 2. Exhibit 1 - Parking Lease Agreement between the City of Evanston and ZoE Life Evanston Labs Owner, LLC 3. Ordinance 15-O-22 (linked here) Attachments: 3-R-23 Authorizing the City Manager to Enter Into Lease Agreement for 525 Church 710 Clark St - 525 Church St Parking Garage - Parking Lease - FINAL 01.06.2023 Page 2 of 15 A12.Page 301 of 363 1/09/2023 3-R-23 A RESOLUTION Authorizing the City Manager to Enter Into A Parking Lease Agreement with Zoe Life Evanston Labs Owner, LLC at the City Garage Located at 525 Church Street WHEREAS, the City of Evanston (”City”) owns a parking garage at the location commonly known as 525 Church Street in Evanston, Illinois (“Parking Garage”); and WHEREAS, on March 14, 2022, the City Council enacted Ordinance 15-O-22 which granted a Special Use for a Planned Development (the “Planned Development”) at 1732-34 and 1740 Orrington Avenue, now with the address 710 Clark Street; and WHEREAS, Condition J of Ordinance 15-O-22 required the Applicant to sign a lease agreement for 100 parking spaces in the Parking Garage or any other City-owned parking facilities within 1,000 feet of 710 Clark Street per Section 6-16-2-1; and WHEREAS, the City Council of the City of Evanston has determined that the best interests of the City would be served by leasing parking spaces for residents of the future development at the Subject Property; and WHEREAS, pursuant to Section 1-17-4-1 of the Evanston City Code of 2012, the City Council may authorize leases of parking by resolution, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS THAT: SECTION 1: The City Manager is hereby authorized and directed to sign, and the City Clerk hereby authorized and directed to attest on behalf of the City, a lease between the City and Zoe Life Evanston Labs Owner, LLC for parking in the City Page 3 of 15 A12.Page 302 of 363 3-R-23 ~2~ Parking Garage, 525 Church Street, attached hereto as Exhibit 1, and incorporated herein by reference. SECTION 2: The City Manager is hereby authorized and directed to negotiate any additional terms and conditions of said leases as they may determine to be in the best interests of the City and in a form acceptable to the Corporation Counsel. SECTION 3: This resolution shall be in full force and effect from and after the date of its passage and approval in the manner required by law. _______________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2022 Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 4 of 15 A12.Page 303 of 363 3-R-23 ~3~ EXHIBIT 1 Page 5 of 15 A12.Page 304 of 363 1 4894-2207-9541\2 4894-2207-9541\5 PARKING LEASE AGREEMENT FOR PARKING IN THE 525 CHURCH STREET GARAGE BETWEEN THE CITY OF EVANSTON AND ZOE LIFE EVANSTON LABS OWNER, LLC Page 6 of 15 A12.Page 305 of 363 2 4894-2207-9541\2 4894-2207-9541\5 TABLE OF CONTENTS 1.Date and Parties 3 2.Leased Parking Spaces 3 3.Lease Term; Extension Options 3 4.Rent 4 5.Proximity Card 4 6.Non-Exclusive Use 4 7.Compliance with Law 4 8.Landlord Maintenance Repair Responsibilities 4 9.Security 5 10.Utilities 5 11.Insurance 5 12.Casualty/Restoration 5 13.Force Majeure 5 14.Assignment, Subletting and Ownership 5 15.Signs 6 16.Tenant Default 6 17.Landlord's Remedies 6 18.Time is of the Essence 6 19.Successors and Assigns 6 20.Quiet Enjoyment 6 21.Prior Agreements/Amendments 6 22.Sale of Property 6 23.Notices 7 24.Titles 7 25.Counterparts 7 Page 7 of 15 A12.Page 306 of 363 3 4894-2207-9541\2 4894-2207-9541\5 PARKING LEASE AGREEMENT 1. Date and Parties. This Parking Lease Agreement ("Agreement") is made on this day of 2022, by and between the City of Evanston, an Illinois municipal corporation ("City" or "Landlord"), and ZoE Life Evanston Labs Owner, LLC, a Delaware limited liability company ("ZoE " or "Tenant"). 2. Leased Parking Spaces. Landlord is the fee owner of certain property legally described in Exhibit A, attached hereto and incorporated herein, and commonly known as 525 Church Street, Evanston, Illinois 60201 ("Property"), which Property is improved with a parking garage ("Parking Garage"). Landlord hereby agrees to lease to Tenant and Tenant hereby agrees to lease from Landlord 100 covered garage parking spaces (the “Parking Spaces”) at the Parking Garage as follows: (a) ZoE is the fee owner of certain real property located at 710 Clark Street, Evanston, Illinois, upon which ZoE will construct, lease and operate a commercial development as allowed by Ordinance 15-O-22 adopted by the City Council of the City of Evanston, Illinois on March 14, 2022 (the “Tenant Building”). (b) ZoE will lease an initial 30 Parking Spaces (the “Initial Spaces”) commencing upon the date of the issuance of a Temporary Certificate of Occupancy (the "Lease Commencement Date") for the first tenant at the Tenant Building. (c) Commencing with the commencement date for each new lease in the Tenant Building and continuing until the earlier of Building Stabilization (defined below) and the date that is sixty (60) months after the Lease Commencement Date (the “Initial 5-Year Period”), Zoe will lease portions of the remaining 70 Parking Spaces (the “Remaining Spaces”) in proportion with the then-current total percentage of leased gross floor area occupied in the Tenant Building (e.g., if the Tenant Building is 50% occupied, the Tenant would lease at total of 65 Parking Spaces [consisting of the 30 Initial Spaces and 50% of the Remaining Spaces]). (d) When Tenant Building occupancy reaches 95% (“Building Stabilization”) during the Initial 5-Year Period, Tenant automatically will lease all 100 of the Parking Spaces, regardless of the subsequent occupancy of the Tenant Building until Tenant’s exercise of the Lease Adjustment Option, if applicable. 3. Lease Adjustment Option. Tenant will provide to Landlord by January 31st of each year parking data, starting from the Lease Commencement Date detailing the number of parking spaces leased from Landlord and utilized by the tenants in the Tenant Building during the previous calendar year (“Parking Utilization Data”). At the end of the 18th month following the building reaching stabilization (as defined above) but no earlier than 36 months following the issuance of the Temporary Certificate of Occupancy, (the “Lease Adjustment Date”), Tenant shall have the right to adjust the number of Parking Spaces leased to match the highest number of vehicles cumulatively leased within the Parking Garage during the twelve (12) months immediately preceding the Lease Adjustment Date (the “Lease Adjustment Option”). Tenant may exercise the Lease Adjustment Option by providing written notice of exercise to Landlord Page 8 of 15 A12.Page 307 of 363 4 4894-2207-9541\2 4894-2207-9541\5 within one hundred twenty (120) days after the occurrence of the Lease Adjustment Date, and, if exercised, such adjustment automatically will become effective commencing on the first day of the next calendar month following such exercise. Regardless of whether Tenant exercises the Lease Adjustment Option, during the Term, Tenant, in its sole and absolute discretion, may elect to increase the number of Leased Parking Spaces on one or more occasions, up to a maximum total of 100 leased Parking Spaces, by providing written notice to Landlord of its election to increase. Upon providing such notice, the applicable increase(s) automatically will become effective commencing on the first day of the next calendar month following such exercise. Should the Tenant desire any subsequent Lease Adjustment Options during the Term described herein, the Tenant may do so at any time beginning 12 months after the completion of the Initial 5-Year Period. The Tenant shall provide notice to the Landlord of this intent, provide Parking Utilization Data demonstrating any decrease in Leased Parking Spaces occupied to the Landlord, and file an application to amend Ordinance 15-O-22 pursuant to Title VI (“Zoning Ordinance”) of the Evanston City Code. This Agreement and Ordinance 15-O-22 shall remain in full force and effect until any such amendments to both documents have been authorized by the Evanston City Council. 4. Lease Term; Extension Options. The term of this Lease shall start on the Lease Commencement Date and continue for thirty (30) years (the "Term"), subject to extension options as provided herein. Provided Tenant is not then in default under the terms of this Agreement, Tenant shall have the option to extend the Term for two (2) successive ten (10) year periods by providing Landlord with written notice of such option exercises at least ninety (90) days prior to the then-current expiration of the Term. 5. Rent. The Tenant agrees to pay the Landlord monthly rent for Parking Spaces then leased (“Rent”) in the amount of the then-current market parking rate for other similar City parking facilities located in the immediate vicinity of 710 Clark Street, as determined by the Evanston City Council (“Market Rate”), but specifically within any facility as assigned by the City also compliant with Section 6-16-2-1 of the Evanston City Code. Rent will be payable in advance on or before the first day of each and every calendar month during the Term. All Rent and other charges due under this Lease shall be made payable to “SP Plus” (defined below). Landlord may adjust the Rent at any time during the Term consistent with the Market Rate by giving Tenant no less than thirty (30) days prior written notice. Notwithstanding anything to the contrary in this Agreement, Market Rate changes to the Rent made pursuant to this Section shall not require a written amendment to this Agreement and shall be deemed effective upon Tenant's receipt of Landlord's notice as required in this Section. 6. Proximity Card. The Parking Garage is being operated and managed by SP Plus Corporation ("SP Plus" or the "Management Company"). Tenant shall be issued a total number of proximity cards equivalent to the total number of Parking Spaces required by Tenant, as provided in this Agreement. The proximity cards will be supported by a license plate recognition system. The cost of the proximity cards shall be provided by Landlord at Tenant's sole expense. Tenant is solely responsible for maintaining and insuring proper use of all proximity cards. Landlord will report to ZoE any attempt by Tenant’s Parking Garage users to manipulate or circumvent any parking procedures or the provisions of this Agreement, and Tenant will address and take reasonable efforts to correct such reported violations. Tenant acknowledges that the proximity card must be used upon entry and exit to the Parking Garage. Page 9 of 15 A12.Page 308 of 363 5 4894-2207-9541\2 4894-2207-9541\5 Tenant acknowledges that a replacement charge for lost or damages proximity cards may be imposed by Landlord at the Tenant's sole expense. 7. Non-Exclusive Use. Tenant and its users shall have non-exclusive use of the Parking Garage solely for vehicular parking purposes. The Tenant acknowledges and agrees that only intended and registered users will be allowed to use the Parking Garage. Unauthorized or unregistered vehicles parked in the Parking Garage may be subject to being ticketed and/or towed. 8. Compliance with Law. Tenant shall use commercially reasonable efforts to ensure that the authorized users of the Parking Garage will comply with the terms of this Agreement and all applicable laws, statutes, ordinance or governmental rule or regulation now in force or which may hereafter be enacted or promulgated. 9. Landlord Maintenance Repair Responsibilities. Throughout the Term, Landlord shall repair and maintain the Property and the Parking Garage in a good and safe repair and condition, including snow removal, paving and painting. There shall be no abatement of Rent, and no liability of Landlord by reason of any injury to, or interference with, Tenant's business arising from the making of any repairs, alterations or improvements in or to any portion of the Parking Garage or in or to fixtures, appurtenances and equipment therein, except to the extent that the Parking Spaces are unavailable for more than five (5) consecutive business days. The provisions of this section shall not apply in the case of damage or destruction by fire or other casualty or a taking under the power of eminent domain. 10 .Security. Landlord shall be solely responsible for providing security on and about the Property and the Parking Garage consistent with other City-owned and/or operated parking facilities in the City. The City will assess its own facilities and provide security at their sole option, or if and when the City determines security to be necessary. At the City's own discretion, security may be scheduled daily, intermittently or by special detail. 11. Utilities. Landlord shall be solely responsible for and pay for all utilities supplied to the Property and the Parking Garage. 12. Insurance. Landlord, at its sole cost and expense, at all times during the Term, shall be solely responsible to obtain and pay for and maintain in full force and effect all necessary liability, property and other insurance policies covering both the Property and the Parking Garage of commercially reasonable types and with commercially reasonable limits for owners and operators of similar parking facilities. Each user of the Parking Garage will be responsible for his/her own automobile insurance coverage. Tenant will have no liability for any claims, losses, injuries, damages or any other form of liability arising from or related to the operation of the Parking Garage or the Property or any activities or other occurrences thereon. 13. Casualty/Restoration. In the event the Parking Garage is damaged by fire, explosion or any other casualty to the extent which is less than fifty percent (50%) of the full replacement cost of the Parking Garage, and none of the events described in the next succeeding sentence of this Paragraph shall have occurred, the damage shall be repaired by Landlord within a reasonable time period thereafter. In the event of any such damage by fire, explosion or any Page 10 of 15 A12.Page 309 of 363 6 4894-2207-9541\2 4894-2207-9541\5 other casualty, and (a) Landlord is not required to repair as hereinabove provided, or (b) the Parking Garage are damaged to the extent of twenty-five percent (50%) or more of the full replacement cost of the Parking Garage, Landlord may elect either to (i) repair or rebuild the Parking Garage or (ii) terminate this Lease. Landlord shall make such election by giving notice of such election in writing to Tenant within ninety (90) days after the date of the event causing the damage. Tenant's rent shall be abated to the extent any of the leased Parking Spaces are unavailable to users pursuant to this paragraph. 14. Force Majeure. If by reason of acts of God, strikes, lockouts or other industrial disturbances; acts of public enemies; orders of any kind of the government or any civil or military authority; insurrections; riots; epidemics; landslides; lightning; earthquakes; fires; hurricanes; tornadoes; blizzards, or other storms; floods, washouts; droughts; arrests; restraint of government and people; civil disturbances; explosions; or any cause or event not within the control of Landlord or Tenant, either Landlord or Tenant, as applicable, is unable in whole or in part to timely perform its obligations under this Agreement, such party shall not be deemed in default during the continuance of such inability. 15. Assignment, Subletting and Ownership. Tenant may not assign its rights under this Agreement without obtaining Landlord’s prior written consent except to any successor-in-interest to Tenant, which acquires by any means an ownership interest in the Tenant Building. 16. Signs. Tenant may not erect or install any signage, of any nature or design in or on the Parking Garage without Landlord's prior written consent. 17. Tenant Default. The occurrence of any one or more of the following events shall constitute a default and breach of this Lease by Tenant: (a) If Tenant fails to pay any Rent or any other charges required to be paid by Tenant within ten (10) business days after Tenant’s receipt of written notice from Landlord concerning such failure: or (b) If Tenant fails to promptly and fully perform any other covenant, condition or agreement contained in this Lease and such failure continues for thirty (30) days after written notice thereof from Landlord to Tenant; provided, however, that if the nature of any such default is such that the same cannot be cured within thirty (30) days, Tenant shall have such additional period of time as may be necessary to cure such default provided that it commences to cure said default within the thirty (30) day period and proceeds diligently thereafter to complete such cure, and provided further that such default is cured within one hundred and twenty (120) days from the date of Landlord's notice to Tenant. 18. Landlord's Remedies. In the event of an uncured Tenant's default hereunder, Landlord shall have the right, at Landlord's option and as its sole and exclusive remedy, to terminate this Lease and Tenant's right of possession within the Parking Garage. Page 11 of 15 A12.Page 310 of 363 7 4894-2207-9541\2 4894-2207-9541\5 19. Time is of the Essence. Time is of the essence of this Lease and each and all of its provisions in which performance is a factor, and all provisions herein and all provisions relating thereto, shall be strictly construed. 20. Successors and Assigns. All of the provisions hereof shall be binding upon and inure to the benefit of the parties hereto and their respective heirs, legal representatives, successors and assigns. No third party, other than such heirs, legal representatives, and Landlord’s and Tenant’s successors and assigns, shall be entitled to enforce any or all of the provisions of this Agreement or shall have any rights hereunder whatsoever. 21. Quiet Enjoyment. Upon Tenant paying the Rent reserved hereunder and observing and performing all of the covenants, conditions and provisions on Tenant's part to be observed and performed hereunder, Tenant shall have quiet possession of the leased Parking Spaces for the entire Lease Term hereof, subject to all the provisions herein. 22. Prior Agreements/Amendments. This Agreement contains all of the agreements of the parties hereto with respect to any matter covered or mentioned in this Agreement, and no prior agreements or understanding pertaining to any such matters shall be effective for any purpose. No provision of this Agreement may be amended or added to except by an agreement in writing signed by the parties hereto or their respective successors in interest. 23. Sale of Property. In the event of any sale of the Parking Garage by Landlord, Landlord shall be and is hereby entirely freed and relieved of all liability under any and all of its covenants and obligations contained in or derived from this Lease arising out of any act, occurrence or omission occurring after the consummation of such sale; and the purchaser, at such sale or any subsequent sale of the Parking Garage shall be deemed, without any further agreement between the parties or their successors in interest or between the parties and any such purchaser, to have assumed and agreed to carry out any and all of the covenants and obligations of the Landlord under this Lease. 24. Notices. Notices and demands required or permitted to be given hereunder shall be given by personal delivery, electronic mail, a reputable overnight courier (such as Federal Express), or registered or certified mail to: Page 12 of 15 A12.Page 311 of 363 8 4894-2207-9541\2 4894-2207-9541\5 Tenant: with a copy to: ZoE Life Evanston Labs Owner, LLC c/o Trammell Crow Chicago Development, Inc. 700 Commerce Dr., Ste. 455 Oak Brook, Illinois 60523 Attn: Property Management E-Mail: jcarlson@trammellcrow.com Dorsey & Whitney LLP 50 South 6th Street, Ste. 1500 Minneapolis, MN 55402 Attn: Marcus A. Mollison E-mail: mollison.marcus@dorsey.com Landlord:City of Evanston Attn: City Manager 2100 Ridge Avenue Evanston, IL 60201 E-Mail: ______________________ with a copy to:City of Evanston Attn: Corporation Counsel 2100 Ridge Avenue Evanston, IL 60201 E-Mail: _______________________ 25. Titles. The titles and paragraph headings used herein are for purposes of convenience only and shall not be construed to limit or extend the meaning of any part of this Agreement. 26. Counterparts. This Agreement may be executed in any number of counterparts, each of which when taken together shall be deemed to be one and the same instrument. [SIGNATURES ON FOLLOWING PAGE] Page 13 of 15 A12.Page 312 of 363 4894-2207-9541\2 4894-2207-9541\5 IN WITNESS WHEREOF, Landlord and Tenant have executed this Lease the day and year first above written. LANDLORD: CITY OF EVANSTON an Illinois municipal corporation By: _____________________ Its: Interim City Manager Name: Kelley Gandurski, TENANT: ZOE LIFE EVANSTON LABS OWNER, LLC a Delaware limited liability company By: TC EVANSTON LABS MEMBER, LLC a Delaware limited liability company Its: Managing Member By: TRAMMELL CROW CHICAGO DEVELOPMENT, INC. a Delaware corporation By: __________________ Its: Managing Member Name: __________________ Page 14 of 15 A12.Page 313 of 363 4894-2207-9541\2 4894-2207-9541\5 EXHIBIT A PROPERTY LEGAL DESCRIPTION Page 15 of 15 A12.Page 314 of 363 Memorandum To: Honorable Mayor and Members of the City Council From: Nicholas Cummings, Corporation Counsel Subject: 6Resolution -R-the Execute Manager City to Authorizing 23, the Collective Bargaining Agreement Between the City of Evanston and Evanston Police Sergeants Association Affiliated with Illinois Fraternal Order of Police Labor Council Date: January 23, 2023 Recommended Action: Staff 6Resolution recommends adoption Council City of -R-23, collective the ratifying bargaining agreement with the City and the Evanston Police Sergeants Association affiliated with the Illinois Fraternal Order of Police Labor Council (hereafter referred to as "FOP Sergeants"). CARP: Municipal Operations Council Action: For Action Summary: On December 12, 2022, the City and FOP Sergeants entered into a tentative agreement subject to ratification by the parties. The new collective bargaining agreement, effective January 1, 2023, adjusts the salary schedules of the members of the bargaining unit by removing the 6th step of the pay grade and calls for an equity adjustment of salary based on the City's Baker Tilly report. The gross wage increase for this contract is 30% over four years. Additionally, the agreement calls for the addition of longevity pay of 6.5% of the salary for members who complete 25 years of service. The agreement also includes the City's recognition of Juneteenth as a holiday. The parties also agreed on issues of shift assignments and schedules. Attachments: Resolution 6-R-23 contract execution with FOP Sergeants City of Evanston and IFOP (Patrol) tentative agreement(3159311.1) A13.Page 315 of 363 1/23/2023 6-R-23 A RESOLUTION Authorizing the City Manager to Execute the Collective Bargaining Agreement Between the City of Evanston and Evanston Police Sergeants Association Affiliated with Illinois Fraternal Order of Police Labor Council WHEREAS, the City of Evanston (the “City”) and the Evanston Police Sergeants Association Affiliated with the Illinois Fraternal Order of Police Labor Council (the “FOP Sergeants”) entered into a Collective Bargaining Agreement (“Agreement”) in February 2019; and WHEREAS, the Agreement and its terms expired December 31, 2022; and WHEREAS, pursuant to the Agreement, representatives of the City and FOP Sergeants, according to the terms of the contract, met and bargained in good faith on the terms of a successor agreement; and WHEREAS, the City and FOP Sergeants have reached a tentative agreement. NOW BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The Collective Bargaining Agreement between the City of Evanston and The Evanston Police Sergeants Association Affiliated with the Illinois Fraternal Order of Police Labor Council is hereby approved. The term of the Agreement shall be from January 1, 2023, to December 31, 2026. Page 2 of 10 A13.Page 316 of 363 6-R-23 ~ 2 ~ SECTION 2: The City Manager is hereby authorized and directed to execute the Collective Bargaining Agreement on behalf of the City of Evanston. SECTION 3: This Resolution 6-R-23 shall be in full force and effect from and after its passage and approval in the manner provided by law. _______________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2022 Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 3 of 10 A13.Page 317 of 363 1 3159311.1 2022 NEGOTIATIONS BETWEEN CITY OF EVANSTON AND IFOP/PATROL ______________________________________________________________________________ Tentative Agreement ______________________________________________________________________________ REACHED VERBALLY ON JANUARY 3, 2023 Page 4 of 10 A13.Page 318 of 363 CITY OF EVANSTON AND IFOP/PATROL 2022 Negotiations Tentative Agreement January 3, 2023 _____________________________________________________________________________________________ 2 3159311.1 •Article I/Recognition & Representation: Agree to the following changes, with the understanding that the parties’ changes are to be memorialized pursuant to Illinois Labor Relations Board unit clarification process: The City recognizes the Union as the sole and exclusive bargaining agent with respect to wages, hours and other conditions of employment for employees classified as Police Officers, Telecommunicator, Service Desk Officer I, Service Desk Officer II and Detention Desk Officers and Towing Coordinator. The provisions of this Agreement apply to Police Officers, Telecommunicators, Service Desk Officer I, Service Desk Officer IIs and Detention Desk Officers and Towing Coordinator unless otherwise individually specified. Thus, the term "employee", unless the context clearly requires otherwise, shall refer to any person who is included in the foregoing bargaining unit represented by the Union; the term "Police Officer" shall refer to only those bargaining unit members who are employed in the Police Officer classification; the term "Telecommunicator" shall refer to only those bargaining unit members who are employed in the Telecommunicator classification; the term "Service Desk Officer I" shall refer to only those bargaining unit members who are employed in the Service Desk Officer I classification; the term "Service Desk Officer II Detention Desk Officers" shall refer to only those bargaining unit members who are employed in the Service Desk Officer II Detention Desk Officers classification. and the term "Towing Coordinator" shall refer to only those bargaining unit members who are employed in the Towing Coordinator classification. •Article VII/Wages and Benefits and Appendix B: •Agree to compression in salary schedules •General wage increases: o Year 1: Equity Adjustment based on Baker Tilly Report o Year 2: 3% o Year 3: 3% o Year 4: 3% •Article VII/ Wages and Benefits/Section 7.2/Educational Pay Step Incentive Policy: Section 7.2: Educational Pay Step Incentive Policy. Effective the first pay period following ratification of this Agreement by both parties, the following educational pay step incentive policy shall be implemented: a) Employees Hired After January 1, 1998 1. All Police Officers, Telecommunicators, Service Desk Officer Is, and Service Desk Officer us hired after January 1, 1998 are eligible for a one step educational pay increase (e.g., a move from Step Al A to Step A C) at the completion of their probationary period if they have an earned undergraduate Page 5 of 10 A13.Page 319 of 363 CITY OF EVANSTON AND IFOP/PATROL 2022 Negotiations Tentative Agreement January 3, 2023 _____________________________________________________________________________________________ 3 3159311.1 degree from an accredited university or college prior to joining the Evanston Police Department. •Article VII/Wages and Benefits/Section 7.3/Education Stipend: Section 7.3: Education Stipend. In 2019 and continuing, employees shall receive an additional annual $2,000 stipend for an associate’s and bachelor's degree from an accredited college or university to be paid on the first pay period of April. •Article VII/Wages and Benefits/Section 7.4/Holidays: •Agree to inclusion of Juneteenth •Article VII/Wages and Benefits/Section 7.6/Uniform Allowance: Section 7.6: Uniform Allowance. a) Effective March 1, 2008, the annual allowance for Police Officers will be $1,000 $1250 and $850 $1100 for Telecommunicators, Service Desk Officer Is, and Service Desk Officer IIs, and Towing Coordinator. •Article VII/Wages and Benefits/Section 7.8/Longevity Pay: Section 7.8: Longevity Pay. Employees with the years of service indicated below shall receive longevity pay in accordance with the following schedule: Years of Service Total Longevity Pay Computed as a Percentage of Employee's Salary 10 Years 3% 15 Years 4% 4.5% 20 Years 5.5% If an Officer dies while at work, the Officer will have the 5.5% longevity step added to the current rate of pay. •Article VII/Wages and Benefits/Section 7.13/Current Employees Made Whole (new section): As of this Agreement, all current employees who match the years of service of any incoming lateral employee shall have their pay adjusted to the level of the incoming lateral with comparable years of service. Page 6 of 10 A13.Page 320 of 363 CITY OF EVANSTON AND IFOP/PATROL 2022 Negotiations Tentative Agreement January 3, 2023 _____________________________________________________________________________________________ 4 3159311.1 •Article VIII/Hours of Work & Overtime/Section 8.1/Work Period: Section 8.1: Work Period. There shall be a 14-day work period for Police Officers (seven days for Telecommunicators, Service Desk Officer Is, and Service Desk Officer IIs Detention Desk Officers) for the purposes of computing overtime pay. The normal workday for patrol officers is eight and one-half (8 1/2) hours, including a 30-minute unpaid lunch period. The City will assume any liability for any Police Officer injured during the unpaid lunch period, in the same manner that the City is liable if the Police Officer is injured during a paid on-duty period. The City will not assume liability for any officer injured during any unpaid period unless the injury results from line-of-duty responsibilities. In the event an officer injured during an unpaid lunch period and the injury does not result from line-of-duty responsibilities, the City will use its best efforts to provide the officer light duty work, if requested (such requests not to be unreasonably denied), as if he had received a line-of-duty injury. The City shall post work schedules showing shifts, work days and work hours to which the employees are assigned at least thirty (30) days in advance. Employees will be afforded at least 72 hours' notice of any changes in the work schedule, except for emergencies. •Article VIII/Hours of Work & Overtime/Section 8.7/Telecommunicator: Section 8.7: Telecommunicator. Telecommunicators work a twelve (12) hour shifts and 80.5 hours per pay period. Telecommunicators shall be paid time and a half each pay period for thirty (30) minutes. In the event a Telecommunicator works overtime on a voluntary basis, the employee will be paid time and one-half the employee’s regular straight-time rate for all hours worked. In the event there are no volunteers and the Department orders a Telecommunicator to work overtime, the employee will be paid double-time the employee’s regular straight-time hourly rate for all hours worked, with the following exception: when a Telecommunicator is ordered in off of the on-call list the Telecommunicator will be paid at the rate of time and one- half. In the event a Telecommunicator’s regular day off or other vacation or benefit time off is canceled, the employee will be paid double time for all hours worked that day. •Article VIII/Hours of Work & Overtime/Section 8.8/Service Desk Officer 1: Section 8.8: Service Desk Officer I. Service Desk Officer I’s will work an 8.5 hour day which includes a one half (0.5) hour unpaid lunch period; this is payroll neutral meaning that if a lunch period is not taken the Desk Officer will not receive compensation. The ratio of days worked to days off will follow the 5-2 schedule. The Service Desk Officer I will have an early morning start and a mid- morning start. SDO Is work 2080 hours per year. Service Desk Is shall be given one (1) fifteen (15) minute break for each four (4) hours worked as assigned by the supervisor. Commented [DJA1]: This change to be universal and applicable to all bargaining unit employees, with Section 8.2 revised accordingly. In addition, as part of this overall TA, the Daley grievance is settled with payment of the difference between the overtime rate and double time rate she was paid, and the grievance is withdrawn. Page 7 of 10 A13.Page 321 of 363 CITY OF EVANSTON AND IFOP/PATROL 2022 Negotiations Tentative Agreement January 3, 2023 _____________________________________________________________________________________________ 5 3159311.1 •Article VIII/Hours of Work & Overtime/Section 8.9/Detention Desk Officer: Section 8.9: Service Desk Officer II Detention Desk Officer. Effective August 3, 2009, the eight (8) hour workday for a Service Desk Officer II (SDO II) Detention Desk Officer changed to an eight and one half (8.5) hour workday which includes a one half (.5) hour paid lunch period. The ratio of days worked to days off will follow the 5-2, 5-3 schedule. If working a double shift (17 hours) then the Detention Desk Officer shall be given two (2) fifteen minutes breaks in addition to the paid lunch periods. 1st Detail 2nd Detail 3rd Detail 2215 through 0645 0615 through 1445 1415 through 2245 This schedule is payroll neutral; meaning that If a paid lunch period is not taken the desk officer will not receive compensation. Lunches will be available for Service Desk Officer IIs Detention Desk Officer working shifts staffed with more than two SDO IIs Detention Desk Officers. SDO IIs Detention Desk Officers are to work 2080 hours per year. If the calculation for the number of hours worked for an individual is in excess of 2080 for the year, the SDO II Detention Desk Officers will receive time off to offset the surplus. If the SDO H Detention Desk Officer does not receive the surplus time off prior to January 1 of the following year, he/she is to receive the additional hours worked as either cash or compensatory time at the overtime rate of one and one half (1.5). If the calculation for the number of hours worked for an individual SDO II Detention Desk Officer is below 2080 for the year, the individual will owe the City the number of hours he/she is short. That number will be deducted from one or any combination of the SDO II's Detention Desk Officer’s compensation, vacation or holiday accounts and will be decided upon by the individual. •Article VIII/Hours of Work & Overtime/Section 8.10/Off-Duty Details: Section 8.10: Off-Duty Details. $38.00 per hour with three (3) hour minimum ($38.00 per hour for CTA detail) except where a different rate is agreed upon and accepted by the Police Officer working the detail and approved by the Police Chief. If the CFA grant covering CTA details is increased, the Police Chief shall give consideration to increasing the hourly rate for such details. All new special details prior to January 1, 2019, shall be paid at a rate of $40 per hour with a three (3) hour minimum. All new special details after January 1, 2019, shall be paid at a rate of $50 $75 per hour with a three (3) hour minimum. Whenever feasible, all off-duty details will be posted. If any off-duty details are canceled within less than 24 hours' notice to the Officer, the Officer shall receive the three-hour minimum pay. Page 8 of 10 A13.Page 322 of 363 CITY OF EVANSTON AND IFOP/PATROL 2022 Negotiations Tentative Agreement January 3, 2023 _____________________________________________________________________________________________ 6 3159311.1 Any Department organized Patrol Detail that requires the attention of a dedicated Telecommunicator (i.e. Northwestern Football Games, 4th of July, Snow Emergency Tows, etc.) shall be offered to Telecommunicators as a Voluntary Overtime Opportunity and at time and a half pay. •Article XI/Seniority, Layoff & Recall/Section 11.1/Probationary Period: Section 11.1: Probationary Period. All new employees shall be considered probationary employees until they complete a probationary period of twenty-four (24) eighteen (18) months. The City may, for reasonable cause, extend the probationary period for up to an additional six (6) months. During an employee's probationary period the employee may be suspended, laid off, or terminated at the sole discretion of the City. Probationary employees are eligible for membership in the Union and are covered by this Agreement, but no grievance shall be presented or entertained in connection with the suspension, layoff, or termination of a probationary employee. There shall be no seniority among probationary employees. Upon successful completion of the probationary period, an employee shall acquire seniority which shall be retroactive to his last date of hire with the City in a position covered by this Agreement. •Article XII/General/Section 12.2/Evidence Technician, Field Training Officer, Range Officer, Accident Investigator, Breathalyzer Operator: . . . Police Officers, Telecommunicators, Service Desk I and Detention Desk Officers training officers shall receive two (2) hours of compensatory time additional compensation for service as a Field Training Officer, as follows: Telecommunicators 2 hours for each 12 hour training day. Service Desk Officers will receive 1.5 hours of comp time for each 8 hour training day. Police Officer training officers shall receive 1.5 hours of compensatory time for each day worked in the training officer capacity. •Article XII/Section 12.6/Bilingual Pay (new section): •Agree to further consideration/exploration •Article XIII/Termination & Legality Clauses/Section 13.3/Term: Section 13.3: Term. This Agreement shall become effective January 1, 2019 2023 and shall terminate at 11:59 p.m. on December 31, 2022 2026. It shall be automatically renewed from year to year thereafter unless either party shall notify the other in writing at least ninety (90) days prior to the anniversary date that it desires to modify this Agreement. In the event that such notice is given, negotiations shall begin no later than forty-five (45) days prior to the anniversary date. Any unresolved dispute over the terms of a successor collective bargaining Page 9 of 10 A13.Page 323 of 363 CITY OF EVANSTON AND IFOP/PATROL 2022 Negotiations Tentative Agreement January 3, 2023 _____________________________________________________________________________________________ 7 3159311.1 agreement shall be handled in accordance with Section 14 of the IPLRA, except that the interest arbitrator shall be selected in accordance with the arbitrator selection procedure set forth in Article V of this Agreement. Notwithstanding any provision of this Article or Agreement to the contrary, this Agreement shall remain in full force and effect after the expiration date and until a new agreement is reached. Page 10 of 10 A13.Page 324 of 363 Memorandum To: Honorable Mayor and Members of the City Council From: Nicholas Cummings, Corporation Counsel Subject: Resolution 7-R-23, Authorizing the City Manager to Execute the Collective Bargaining Agreement Between the City of Evanston and Illinois Fraternal Order of Police Date: January 23, 2023 Recommended Action: Staff recommends the adoption of Resolution 7 -R-23, ratifying the collective bargaining agreement with the City and the Illinois Fraternal Order of Police (hereafter referred to as "FOP Patrol"). CARP: Municipal Operations Council Action: For Action Summary: On January 3, 2023, the City and FOP Patrol entered into a tentative agreement subject to ratification by the parties. The new collective bargaining agreement, effective January 1, 2023, adjusts the salary schedules of the members of the bargaining unit by removing the 6th step of the pay grade and calls for an equity adjustment of salary based on the City's Baker Tilly report. The gross wage increase for this contract is 23% over four years. Additionally, the agreement calls for an increase of longevity pay to 4.5% of the salary for members who complete 15 years of service. The agreement also includes the City's recognition of Juneteenth as a holiday. The parties also agreed on issues of shift assignments and schedules. Attachments: Resolution 7-R-23 contract execution with FOP Patrol City of Evanston and IFOP (Patrol) tentative agreement(3159311.1) A14.Page 325 of 363 1/23/2023 7-R-23 A RESOLUTION Authorizing the City Manager to Execute the Collective Bargaining Agreement Between the City of Evanston and Illinois Fraternal Order of Police WHEREAS, the City of Evanston (the “City”) and the Illinois Fraternal Order of Police (the “FOP”) entered into a Collective Bargaining Agreement (“Agreement”) in May 2019; and WHEREAS, the Agreement and its terms expired December 31, 2022; and WHEREAS, pursuant to the Agreement, representatives of the City and FOP Sergeants, according to the terms of the contract, met and bargained in good faith on the terms of a successor agreement; and WHEREAS, the City and FOP have reached a tentative agreement. NOW BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The Collective Bargaining Agreement between the City of Evanston and The Evanston Police Sergeants Association Affiliated with the Illinois Fraternal Order of Police Labor Council is hereby approved. The term of the Agreement shall be from January 1, 2023, to December 31, 2026. Page 2 of 10 A14.Page 326 of 363 7-R-23 ~ 2 ~ SECTION 2: The City Manager is hereby authorized and directed to execute the Collective Bargaining Agreement on behalf of the City of Evanston. SECTION 3: This Resolution 7-R-23 shall be in full force and effect from and after its passage and approval in the manner provided by law. _______________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2022 Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 3 of 10 A14.Page 327 of 363 1 3159311.1 2022 NEGOTIATIONS BETWEEN CITY OF EVANSTON AND IFOP/PATROL ______________________________________________________________________________ Tentative Agreement ______________________________________________________________________________ REACHED VERBALLY ON JANUARY 3, 2023 Page 4 of 10 A14.Page 328 of 363 CITY OF EVANSTON AND IFOP/PATROL 2022 Negotiations Tentative Agreement January 3, 2023 _____________________________________________________________________________________________ 2 3159311.1 •Article I/Recognition & Representation: Agree to the following changes, with the understanding that the parties’ changes are to be memorialized pursuant to Illinois Labor Relations Board unit clarification process: The City recognizes the Union as the sole and exclusive bargaining agent with respect to wages, hours and other conditions of employment for employees classified as Police Officers, Telecommunicator, Service Desk Officer I, Service Desk Officer II and Detention Desk Officers and Towing Coordinator. The provisions of this Agreement apply to Police Officers, Telecommunicators, Service Desk Officer I, Service Desk Officer IIs and Detention Desk Officers and Towing Coordinator unless otherwise individually specified. Thus, the term "employee", unless the context clearly requires otherwise, shall refer to any person who is included in the foregoing bargaining unit represented by the Union; the term "Police Officer" shall refer to only those bargaining unit members who are employed in the Police Officer classification; the term "Telecommunicator" shall refer to only those bargaining unit members who are employed in the Telecommunicator classification; the term "Service Desk Officer I" shall refer to only those bargaining unit members who are employed in the Service Desk Officer I classification; the term "Service Desk Officer II Detention Desk Officers" shall refer to only those bargaining unit members who are employed in the Service Desk Officer II Detention Desk Officers classification. and the term "Towing Coordinator" shall refer to only those bargaining unit members who are employed in the Towing Coordinator classification. •Article VII/Wages and Benefits and Appendix B: •Agree to compression in salary schedules •General wage increases: o Year 1: Equity Adjustment based on Baker Tilly Report o Year 2: 3% o Year 3: 3% o Year 4: 3% •Article VII/ Wages and Benefits/Section 7.2/Educational Pay Step Incentive Policy: Section 7.2: Educational Pay Step Incentive Policy. Effective the first pay period following ratification of this Agreement by both parties, the following educational pay step incentive policy shall be implemented: a) Employees Hired After January 1, 1998 1. All Police Officers, Telecommunicators, Service Desk Officer Is, and Service Desk Officer us hired after January 1, 1998 are eligible for a one step educational pay increase (e.g., a move from Step Al A to Step A C) at the completion of their probationary period if they have an earned undergraduate Page 5 of 10 A14.Page 329 of 363 CITY OF EVANSTON AND IFOP/PATROL 2022 Negotiations Tentative Agreement January 3, 2023 _____________________________________________________________________________________________ 3 3159311.1 degree from an accredited university or college prior to joining the Evanston Police Department. •Article VII/Wages and Benefits/Section 7.3/Education Stipend: Section 7.3: Education Stipend. In 2019 and continuing, employees shall receive an additional annual $2,000 stipend for an associate’s and bachelor's degree from an accredited college or university to be paid on the first pay period of April. •Article VII/Wages and Benefits/Section 7.4/Holidays: •Agree to inclusion of Juneteenth •Article VII/Wages and Benefits/Section 7.6/Uniform Allowance: Section 7.6: Uniform Allowance. a) Effective March 1, 2008, the annual allowance for Police Officers will be $1,000 $1250 and $850 $1100 for Telecommunicators, Service Desk Officer Is, and Service Desk Officer IIs, and Towing Coordinator. •Article VII/Wages and Benefits/Section 7.8/Longevity Pay: Section 7.8: Longevity Pay. Employees with the years of service indicated below shall receive longevity pay in accordance with the following schedule: Years of Service Total Longevity Pay Computed as a Percentage of Employee's Salary 10 Years 3% 15 Years 4% 4.5% 20 Years 5.5% If an Officer dies while at work, the Officer will have the 5.5% longevity step added to the current rate of pay. •Article VII/Wages and Benefits/Section 7.13/Current Employees Made Whole (new section): As of this Agreement, all current employees who match the years of service of any incoming lateral employee shall have their pay adjusted to the level of the incoming lateral with comparable years of service. Page 6 of 10 A14.Page 330 of 363 CITY OF EVANSTON AND IFOP/PATROL 2022 Negotiations Tentative Agreement January 3, 2023 _____________________________________________________________________________________________ 4 3159311.1 •Article VIII/Hours of Work & Overtime/Section 8.1/Work Period: Section 8.1: Work Period. There shall be a 14-day work period for Police Officers (seven days for Telecommunicators, Service Desk Officer Is, and Service Desk Officer IIs Detention Desk Officers) for the purposes of computing overtime pay. The normal workday for patrol officers is eight and one-half (8 1/2) hours, including a 30-minute unpaid lunch period. The City will assume any liability for any Police Officer injured during the unpaid lunch period, in the same manner that the City is liable if the Police Officer is injured during a paid on-duty period. The City will not assume liability for any officer injured during any unpaid period unless the injury results from line-of-duty responsibilities. In the event an officer injured during an unpaid lunch period and the injury does not result from line-of-duty responsibilities, the City will use its best efforts to provide the officer light duty work, if requested (such requests not to be unreasonably denied), as if he had received a line-of-duty injury. The City shall post work schedules showing shifts, work days and work hours to which the employees are assigned at least thirty (30) days in advance. Employees will be afforded at least 72 hours' notice of any changes in the work schedule, except for emergencies. •Article VIII/Hours of Work & Overtime/Section 8.7/Telecommunicator: Section 8.7: Telecommunicator. Telecommunicators work a twelve (12) hour shifts and 80.5 hours per pay period. Telecommunicators shall be paid time and a half each pay period for thirty (30) minutes. In the event a Telecommunicator works overtime on a voluntary basis, the employee will be paid time and one-half the employee’s regular straight-time rate for all hours worked. In the event there are no volunteers and the Department orders a Telecommunicator to work overtime, the employee will be paid double-time the employee’s regular straight-time hourly rate for all hours worked, with the following exception: when a Telecommunicator is ordered in off of the on-call list the Telecommunicator will be paid at the rate of time and one- half. In the event a Telecommunicator’s regular day off or other vacation or benefit time off is canceled, the employee will be paid double time for all hours worked that day. •Article VIII/Hours of Work & Overtime/Section 8.8/Service Desk Officer 1: Section 8.8: Service Desk Officer I. Service Desk Officer I’s will work an 8.5 hour day which includes a one half (0.5) hour unpaid lunch period; this is payroll neutral meaning that if a lunch period is not taken the Desk Officer will not receive compensation. The ratio of days worked to days off will follow the 5-2 schedule. The Service Desk Officer I will have an early morning start and a mid- morning start. SDO Is work 2080 hours per year. Service Desk Is shall be given one (1) fifteen (15) minute break for each four (4) hours worked as assigned by the supervisor. Commented [DJA1]: This change to be universal and applicable to all bargaining unit employees, with Section 8.2 revised accordingly. In addition, as part of this overall TA, the Daley grievance is settled with payment of the difference between the overtime rate and double time rate she was paid, and the grievance is withdrawn. Page 7 of 10 A14.Page 331 of 363 CITY OF EVANSTON AND IFOP/PATROL 2022 Negotiations Tentative Agreement January 3, 2023 _____________________________________________________________________________________________ 5 3159311.1 •Article VIII/Hours of Work & Overtime/Section 8.9/Detention Desk Officer: Section 8.9: Service Desk Officer II Detention Desk Officer. Effective August 3, 2009, the eight (8) hour workday for a Service Desk Officer II (SDO II) Detention Desk Officer changed to an eight and one half (8.5) hour workday which includes a one half (.5) hour paid lunch period. The ratio of days worked to days off will follow the 5-2, 5-3 schedule. If working a double shift (17 hours) then the Detention Desk Officer shall be given two (2) fifteen minutes breaks in addition to the paid lunch periods. 1st Detail 2nd Detail 3rd Detail 2215 through 0645 0615 through 1445 1415 through 2245 This schedule is payroll neutral; meaning that If a paid lunch period is not taken the desk officer will not receive compensation. Lunches will be available for Service Desk Officer IIs Detention Desk Officer working shifts staffed with more than two SDO IIs Detention Desk Officers. SDO IIs Detention Desk Officers are to work 2080 hours per year. If the calculation for the number of hours worked for an individual is in excess of 2080 for the year, the SDO II Detention Desk Officers will receive time off to offset the surplus. If the SDO H Detention Desk Officer does not receive the surplus time off prior to January 1 of the following year, he/she is to receive the additional hours worked as either cash or compensatory time at the overtime rate of one and one half (1.5). If the calculation for the number of hours worked for an individual SDO II Detention Desk Officer is below 2080 for the year, the individual will owe the City the number of hours he/she is short. That number will be deducted from one or any combination of the SDO II's Detention Desk Officer’s compensation, vacation or holiday accounts and will be decided upon by the individual. •Article VIII/Hours of Work & Overtime/Section 8.10/Off-Duty Details: Section 8.10: Off-Duty Details. $38.00 per hour with three (3) hour minimum ($38.00 per hour for CTA detail) except where a different rate is agreed upon and accepted by the Police Officer working the detail and approved by the Police Chief. If the CFA grant covering CTA details is increased, the Police Chief shall give consideration to increasing the hourly rate for such details. All new special details prior to January 1, 2019, shall be paid at a rate of $40 per hour with a three (3) hour minimum. All new special details after January 1, 2019, shall be paid at a rate of $50 $75 per hour with a three (3) hour minimum. Whenever feasible, all off-duty details will be posted. If any off-duty details are canceled within less than 24 hours' notice to the Officer, the Officer shall receive the three-hour minimum pay. Page 8 of 10 A14.Page 332 of 363 CITY OF EVANSTON AND IFOP/PATROL 2022 Negotiations Tentative Agreement January 3, 2023 _____________________________________________________________________________________________ 6 3159311.1 Any Department organized Patrol Detail that requires the attention of a dedicated Telecommunicator (i.e. Northwestern Football Games, 4th of July, Snow Emergency Tows, etc.) shall be offered to Telecommunicators as a Voluntary Overtime Opportunity and at time and a half pay. •Article XI/Seniority, Layoff & Recall/Section 11.1/Probationary Period: Section 11.1: Probationary Period. All new employees shall be considered probationary employees until they complete a probationary period of twenty-four (24) eighteen (18) months. The City may, for reasonable cause, extend the probationary period for up to an additional six (6) months. During an employee's probationary period the employee may be suspended, laid off, or terminated at the sole discretion of the City. Probationary employees are eligible for membership in the Union and are covered by this Agreement, but no grievance shall be presented or entertained in connection with the suspension, layoff, or termination of a probationary employee. There shall be no seniority among probationary employees. Upon successful completion of the probationary period, an employee shall acquire seniority which shall be retroactive to his last date of hire with the City in a position covered by this Agreement. •Article XII/General/Section 12.2/Evidence Technician, Field Training Officer, Range Officer, Accident Investigator, Breathalyzer Operator: . . . Police Officers, Telecommunicators, Service Desk I and Detention Desk Officers training officers shall receive two (2) hours of compensatory time additional compensation for service as a Field Training Officer, as follows: Telecommunicators 2 hours for each 12 hour training day. Service Desk Officers will receive 1.5 hours of comp time for each 8 hour training day. Police Officer training officers shall receive 1.5 hours of compensatory time for each day worked in the training officer capacity. •Article XII/Section 12.6/Bilingual Pay (new section): •Agree to further consideration/exploration •Article XIII/Termination & Legality Clauses/Section 13.3/Term: Section 13.3: Term. This Agreement shall become effective January 1, 2019 2023 and shall terminate at 11:59 p.m. on December 31, 2022 2026. It shall be automatically renewed from year to year thereafter unless either party shall notify the other in writing at least ninety (90) days prior to the anniversary date that it desires to modify this Agreement. In the event that such notice is given, negotiations shall begin no later than forty-five (45) days prior to the anniversary date. Any unresolved dispute over the terms of a successor collective bargaining Page 9 of 10 A14.Page 333 of 363 CITY OF EVANSTON AND IFOP/PATROL 2022 Negotiations Tentative Agreement January 3, 2023 _____________________________________________________________________________________________ 7 3159311.1 agreement shall be handled in accordance with Section 14 of the IPLRA, except that the interest arbitrator shall be selected in accordance with the arbitrator selection procedure set forth in Article V of this Agreement. Notwithstanding any provision of this Article or Agreement to the contrary, this Agreement shall remain in full force and effect after the expiration date and until a new agreement is reached. Page 10 of 10 A14.Page 334 of 363 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Sat Nagar, Senior Project Manager CC: Lara Biggs, City Engineer, Edgar Cano, Public Works Agency Director Subject: Resolution 8-R-23, Authorizing the City Clerk to Sign an Illinois Department of Transportation Resolution for Improvement under the Illinois Highway Code for Resurfacing Various Evanston Streets Date: January 23, 2023 Recommended Action: Staff recommends City Council adoption of Resolution 8-R-23, Authorizing the City Clerk to Sign an Illinois Department of Transportation Resolution for Improvement under the Illinois Highway Code for Resurfacing Various Evanston Streets. This will allow the use of Motor Fuel Tax (MFT) funds in the amount of $1,444,000 for street resurfacing. Funding Source: Funding will be provided from Motor Fuel Tax Funds (MFT) in the amount of $1,444,000 (Account 200.40.5100.65515 – 423002), which has a total FY 2023 budget of $4,141,600. CARP: Transportation & Mobility Council Action: For Action Summary: The City’s Street Resurfacing Program is funded through the MFT Fund and through the Capital Improvement (CIP) Fund. It is proposed that eight streets be improved in FY 2023 through the use of the MFT Fund. The proposed contract work consists of curb repla cement as needed, ADA sidewalk ramp replacement, grinding/milling of the existing street surface, street base repairs, adjustment of drainage/utility structures, asphalt paving, and related incidental construction. The Capital Planning & Engineering Bureau staff is in the process of completing the design of this street resurfacing project and the bidding documents. A15.Page 335 of 363 This resolution is an annual occurrence required by the Illinois Department of Transportation to initiate the use of funds for an MFT-funded project. The purpose of the resolution is to appropriate the use of unobligated MFT funds for this use. The streets included in the 2023 MFT Street Resurfacing project are listed below. With City Council approval of this resolution, staff will bid on the Street Resurfacing Project and make a recommendation to award the construction contract in May this year. It is anticipated that construction will begin in June 2023. Attachments: Resolution 8-R-23 Page 2 of 8 A15.Page 336 of 363 1/23/2023 8-R-23 A RESOLUTION Authorizing the City Clerk to Sign an Illinois Department of Transportation Resolution for Improvement under the Illinois Highway Code for Resurfacing Various Evanston Streets WHEREAS, in order to facilitate the free flow of traffic and ensure safety to the motoring public and pedestrians, the City of Evanston and the Illinois Department of Transportation (“IDOT”), intend to enter into an Illinois Department of Transportation Resolution for Improvement Under the Illinois Highway Code, a copy of which is attached hereto and incorporated herein as Exhibit 1, for improvements to various streets within the City of Evanston; and WHEREAS, said roadway improvements consist of new ADA ramps at intersections, sidewalk curb ramp replacement as needed, sewer work, pavement repairs, drainage/utility structure adjustments, base patching, asphalt grinding and resurfacing, parkway restoration and related incidental work along the various streets highlighted in Exhibit 2 (the “Street Improvements”); and WHEREAS, it is necessary for the City Clerk to execute the IDOT Resolution for Improvement Under the Illinois Highway Code , allocating a portion of the City’s Motor Fuel Tax funds in the principal amount of one million four hundred forty four thousand ($1,444,000.00) to pay for said Street Improvements; and WHEREAS, the City Council has determined that it is in the best interests of the City to execute the aforementioned resolution for certain Street Improvements, Page 3 of 8 A15.Page 337 of 363 8-R-23 ~2~ NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: The foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 2: The City Clerk is hereby authorized to sign and attest to the Resolution for Improvement under the Illinois Highway Code between the City of Evanston and IDOT, attached hereto as Exhibit 1. SECTION 3: That this Resolution 8-R-23 shall be in full force and effect from and after its passage and approval in the manner provided by law. _______________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, Deputy City Clerk Adopted: __________________, 2023 Approved as to form: _______________________________ Nicholas E. Cummings, Corporation Counsel Page 4 of 8 A15.Page 338 of 363 8-R-23 ~3~ EXHIBIT 1 Resolution for Improvement Under the Illinois Highway Code Page 5 of 8 A15.Page 339 of 363 BLR 09110 (Rev. 07/07/22) Resolution for Improvement Under the Illinois Highway Code Page 1 of 1Printed01/06/2301/06/23 Resolution Type OriginalOriginal Resolution Number Section Number 23-00296-00-RS BE IT RESOLVED, by the Governing Body Type CouncilCouncil of the Local Public Agency Type CityCity of Name of Local Public Agency Evanston Illinois that the following described street(s)/road(s)/structure be improved under the Illinois Highway Code. Work shall be done by Contract or Day Labor ContractContract . NoYes Is this project a bondable capital improvement? For Roadway/Street Improvements: Name of Street(s)/Road(s) Length (miles)Route From To Various - Attached For Structures: Name of Street(s)/Road(s) Existing Structure No. Route Location Feature Crossed BE IT FURTHER RESOLVED, 1. That the proposed improvement shall consist of New ADA Ramps at the intersections, sidewalk curb ramp replacement as needed, sewer work, pavement repairs, drainage/utility structure adjustments, base patching, asphalt grinding and resurfacing, parkway restoration and related incidental work. 2. That there is hereby appropriated the sum of One million four hundred forty four thousand $1,444,000.00Dollars () for the improvement of said section from the Local Public Agency's allotment of Motor Fuel Tax funds. BE IT FURTHER RESOLVED, that the Clerk is hereby directed to transmit four (4) certified originals of this resolution to the district office of the Department of Transportation. I, Name of Clerk Local Public Agency Type CityCity Clerk in and for said Local Public Agency Type CityCity of Name of Local Public Agency Evanston in the State aforesaid, and keeper of the records and files thereof, as provided by statute, do hereby certify the foregoing to be a true, perfect and complete original of a resolution adopted by Governing Body Type CouncilCouncil of Name of Local Public Agency Evanston at a meeting held on Date IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this Day day of Month, Year . . (SEAL)Clerk Signature & Date Approved Regional Engineer Signature & Date Department of Transportation Page 6 of 8 A15.Page 340 of 363 8-R-23 ~4~ EXHIBIT 2 2023 Street Resurfacing Location Map Page 7 of 8 A15.Page 341 of 363 NORTH SHORE CHANNELNORTH SHORE CHANNELLAKEMI CHIGANMcCORMICK BLVDS H E R I DAN R DPARK PL ASHLAND AVEDODGE AVEHURD AVEGIRARD AVELEE STOAK AVESHERIDAN PL RIDGE CTG REE N B A Y R D THAYER ST PRATT CTGRANT JENKS ST HAVEN ST PAYNE ST LEON PL P O PL A R A V E GREY AVEHARRISON ST PRAIRIE AVE REBA PL COLFAX ST LEMAR AVEMARCY AVEDAVIS ST MAPLE AVEHARTZELL ST LIBRARY PL SIMPSON ST CLYDE AVEBROWN AVEGREELEYPITNER ALYLAUREL AVEHINMAN AVEDEWEY AVEEWING AVECOWPER AVEKIRK STHOVLAND CTJUDSON AVEGARRETT PLARBORLN FOREST AVEINGLESIDE PK GREY AVEST. MARK'S CTEMERSON ST CAMPUS DRSHERMAN AVEWILDER ST MILBURN PKGARRISON AVETHELIN CT FOREST PLASBURY AVEMICHIGAN AVEWESLEY AVELELAND AVECENTRAL ST CALLAN AVERIDGE TER HULL TER HO WAR D ST ISABELLA ST GROSS POINT RDCUSTER AVEEMERSON ST LYONS ST FOWLER AVECLARK ST DARROW AVEPIONEER RDHASTINGS AVEHARTREY AVEBRUMMEL STPRINCETON AVEPROSPECT AVEHAMLIN ST PAYNE ELM AVECASE PLRIDGEWAY AVEMULFORD ST MICHIGAN AVELAWNDALE AVECHURCH ST CRA IN S T DEMPSTER STJACKSON AVEKEDZIE ST CLINTON PL McDANIEL AVEELMWOOD AVESEWARD ST ROSLYN PL E A ST R AILR O A D A V E FLORENCE AVEBENSON AVESHERMAN PLCULVER FORESTVIEW RDMARTHA LNHAWTHORNE LN WADE CT BROWN AVECROFT LN COLFAX TER BROWNGREYBRIDGE ST CALVIN CIR BROWN AVERICHMOND AVENORMANDY PL WOODLAND RD ELINOR PL KEENEY ST SOUTH BLVD HAMILTON ST GREENWOOD ST UNIVERSITY PLREESE AVEAU TOBAR N PL GAFFIELD PLLINCOLNWOOD DRCRAWFORD AVELEONARD PLCENTRAL PARK AVEBENNETT AVEMADI SON PL BRADLEY PL GREENLEAF STWALNUT AVEROSALIE ST BURNHAM PL WARREN STLIVINGSTON WASHINGTON ST CLEVELAND ST MONTICELLO PL NATHA NIEL PL HARVARD TERWOODBINE AVEMAPLE AVEDO BSO N STDEWEY AVEDARROW AVEDEWEY AVEINGLESIDE PL RIDGE AVEASBURY AVEFOWLER AVEHARTREY AVECASE ST SOUTH BLVD ASHLAND AVESHERMAN AVELYONS ST STEWART AVEMARCY AVEWELLINGTON CTCLEVE LAND ST MONROE ST LINDEN PL LAKE SHORE BLVDKNO X CIRHILLSIDE LN TRINITY CT SHERI DAN SQEDGEMERE CTG REE N B A Y R D GARNETT PL CENTRAL ST HARRISON RIDGEAVEPA YNE ST WESLEY AVECHUR CH S T HARTZELL ST PR AIRIE A V E DODGE AVEOAKTON ST SOUTH BLVD CRAINMcDANIEL AVEPITNER AVELEE ST ASHLAND AVEGROV E ST FOSTER ST ASBURY AVEBARTON AVEGRANT ST BRYANT AVEJUDSON AVESHERMAN AVECOLFAX ST ISABELLA ST DAVIS ST MAIN ST RIDGE AVEASBURY AVETH A Y E R C T THAYER ST ISABELLA ST HAYES DARTMOUTH PL COLFAX PL THAYERTHAYERST C R A W F O R D LINCOLNWOOD DRLIVINGSTON ST CHANCELLOR ST CHANCELLORLIVINGSTON MILBURN ST LAKESIDE CT EUCLIDPARK PL WESLEYN O R W O O D C TLYONS ST GREY AVEDEWEY AVEPAYNE ST MAIN STDODGE AVECENTRAL ST McDANIEL AVEEWING AVESHERIDAN RDBRU M MEL S TPITNER AVELINC OLN ST HI NMAN AVESEWARD S T WESLEY AVECENTRAL ST KEENEY ST RI DGE AVEOAK AVEJACKSONSHERMAN AVEDOBSON ST LINCOLN ST SEWARD STDARROW AVEGREY AVEPARK PL NO YES ST LAKE ST THAYER ST WASHINGTON ST LAKE STMcDANIEL AVEBROWN AVEAUSTIN STASHLAND AVEWESLEY AVETECH DR NOYES CTHAMPTON PKYOTTO LNBERNARD PLMEADOW-LARK LNRIDGE AVEELGIN RD ELMWOOD AVECOLFAX ST HINMAN AVESIMPSON ST WESLEY AVEOAKTON ST SHERI DAN RDSHERIDAN RD DE MPSTE R ST GREY AVELEE ST SIMPSON ST CHI CAGO AVECHI CAGO AVEBENNETT AVEMADISON ST KEENEY STOAKRIDGE AVESHERIDAN RDGRANT ST ASBURY AVEGROVE ST ELGIN RD FLORENCE AVEFOREST AVEDODGE AVEFOSTER ST MULFO RD S T GREENLEAF ST HILLSIDE RD HARTREY AVEHARTREY AVEGREY AVEARNOLD PLPITNER AVELINCOLN ST McCORM ICK BLVDFOSTER STGRE ENWOOD S T CALLANPARK PL JUDSON AVENOYES ST DARROW AVEASHLAND AVEHARRISON ST HOWARD ST NOYES G L E N V IE W R D PRINCETONCLIFFORD ST HIGHLAND AVELAWNDALE AVEDARTMOUTH PL A R TSC IR C LE D RORRINGTON AVEEASTWOOD AVEBROADWAY AVEWASH INGTON ST NORTHWESTERNPL DRYDEN PL CLARK ST 700400 500300600 800200 900 1002600 1700 310012001900 1000 130014002200 2300 11001800280015003600 20002400 2700 34002100 250029001600300032003300 300600 2800 1900 1000 2700 400 2500 1400 800 1700 1600 700220024001400 200500 140020023002000 700 8002600 1200 22001500 16001200100 150013001002900190010005002100 220024001100 1100 2001300 28001000120026001500 2300 1800 2000700 300 900600400240025002000 13001800 300 800 6001100100 500 25002700 1600 170035002600170018009001900900210023002100400380037002023 MF T S treet Resurfacing.mxd 2023 MFT Street Resurfacing Project City of Evanston Public Works Agency This map is provided "as is" without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information. ´ MFT Street Resurfacing Main Road Local Street Railroad Water City Boundary 0 0.25 0.5 0.75 10.125 Miles 1/5/2023 Page 8 of 8 A15.Page 342 of 363 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Schenita Stewart, Police Chief Subject: Resolution 9-R-23, Amending the Intergovernmental Agreement for Reciprocal Reporting and School Resource Officers Between the City of Evanston and Evanston Township High School District 202 Date: January 23, 2023 Recommended Action: Staff recommends City Council adoption of Resolution 9-R-23, authorizing the City Manager to execute an amendment to the Intergovernmental Agreement for Reciprocal Reporting and School Resource Officers Between the City of Evanston and Evanston Township High School District 202. Council Action: For Action Summary: The City and ETHS entered into an Intergovernmental Agreement dated March 28, 2019, to share resources to better the community. The amendment to this agreement outlines the use and sharing of video surveillance equipment by the City and School Resource Officers. The purpose of the amendment is to deter or protect against an imminent or substantial threat that may result in significant bodily harm or damage to school property. The guidelines within the agreement meet the requirements of the Juvenile Court Act and Sections 10-20.14 and 22-20 of the School Code. There is a shared goal to reduce juvenile crime by promoting cooperation and collaboration and the sharing of appropriate information between the Evanston Police Department and school officials in a joint effort to promot e school safety. The original agreement was approved by the Board of Education for District 202 in April 2019. Legislative History: Resolution 19-R-19 was adopted on April 22, 2019. A16.Page 343 of 363 Attachments: Resolution 9-R-23 Authorizing CMO to Sign Amendment to IGA with ETHS First Amendment to IGA - Digital Video Access Page 2 of 7 A16.Page 344 of 363 1/23/2023 9-R-23 A RESOLUTION Authorizing the City Manager to Amend the Intergovernmental Agreement for Reciprocal Reporting and School Resource Officer Between the City of Evanston and the Board of Education of Evanston Township High School District No. 202 WHEREAS, the City of Evanston (“City”) and the Board of Education of Evanston Township High School District No. 202 (“ETHS”) entered into an Intergovernmental Agreement in 2019 calling for the parties to share resources to better the community; and WHEREAS, ETHS has developed a digital video surveillance system that in specific emergency situations could assist the City and Evanston Police Department in providing vital emergency safety services to ETHS; and WHEREAS, the City and ETHS agree that to continue to share resources to better the community, the Evanston Police Department needs access to said system. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANST ON, COOK COUNTY, ILLINOIS THAT : SECTION 1: The City Manager is hereby authorized and directed to sign, and the City Clerk hereby authorized and directed to attest on behalf of the City, a n amendment to the Intergovernmental Agreement between the City and ETHS. A copy of the amendment is attached herein as Exhibit A. SECTION 2: The City Manager is hereby authorized and directed to negotiate any additional terms and conditions of said leases as he may determine to be in the best interests of the City and in a form acceptable to the Corporation Counsel . Page 3 of 7 A16.Page 345 of 363 9-R-23 ~2~ SECTION 3: This Resolution shall be in full force and effect from and after its adoption. _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved to form: _______________________________ Nicholas E. Cummings, Corporation Counsel Page 4 of 7 A16.Page 346 of 363 9-R-23 ~3~ EXHIBIT A Page 5 of 7 A16.Page 347 of 363 1 FIRST AMENDMENT TO INTERGOVERNMENTAL AGREEMENT FOR RECIPROCAL REPORTING AND SCHOOL RESOURCE OFFICER THIS FIRST AMENDMENT OF THE INTERGOVERNMENTAL AGREEMENT FOR RECIPROCAL REPORTING AND SCHOOL RESOURCE OFFICER (this "Amendment") is made as of the effective date set forth in Section 3 below and is by and between THE CITY OF EVANSTON, an Illinois municipal corporation (hereinafter referred to as "City") and BOARD OF EDUCATION OF EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT NO. 202 Cook County, Illinois (hereinafter referred to as “ETHS”). The City and ETHS shall be referred to collectively as the “Parties”. WITNESSETH WHEREAS, the City and ETHS entered into an Intergovernmental Agreement dated March 28, 2019 (the “Agreement”) (the terms and condit ions of which are incorporated herein as Exhibit “A”), to share public safety resources to better serve the community and High School (the “Services”); and WHEREAS, ETHS has developed a digital video surveillance system that in specific emergency situations could assist the City School Resource Officers and police department in providing vital emergency safety services to ETHS; and WHEREAS, to continue to share resources to better the community, the Parties wish to permit the City’s police department in limited circumstances as outlined in this amendment to have access to the ETHS video surveillance equipment into the existing Agreement. NOW THEREFORE, in consideration of the mutual observance of the covenants, conditions and promises set forth below and the parties agree to amend the Agreement as follows: Section 1. Amendment to Agreement. The Agreement is hereby amended by adding new Sections III.D-F to Section III, Reciprocal Reporting, of the Agreement as set forth below: III. RECIPROCAL REPORTING D. Provision of Digital Camera System Software. ETHS will provide the City Police Department with the necessary software to enable the City Police Department to view real time images created by the ETHS digital cameras on City Police Department Computers. The City shall enter into any required software license agreement with the vendor at the City’s sole cost. E. Limited Viewing. Individuals authorized to view images created by ETHS digital cameras shall be limited to the City Police Chief, City Police Department employees authorized by the Chief or, in the absence of the Chief, the Chief’s designee (“Authorized Viewers”). Authorized Viewers shall only view real time images created by ETHS digital cameras when viewing is necessary for the City Police Department to deter or protect against an Page 6 of 7 A16.Page 348 of 363 2 imminent and substantial threat that is likely to result in significant bodily harm or damage to School property. The City may create or retain any recordings of ETHS’s digital images associated with an active investigation and in such a case, the City shall notify ETHS in writing that it is retaining such a recording and include a general descr iption of the incident and the date and time of the incident recorded. If the City receives a Freedom of Information Act (“FOIA”) request for any such ETHS digital images, the City shall immediately notify ETHS and work in good faith with ETHS before responding to the FOIA request. F. School Student Records. The images created on ETHS’s digital cameras are created for security purposes and are therefore not student records as defined by Section 2 of the Illinois School Student Record Act, 105 ILCS 10/2 or Section 375.10 of the Illinois Administrative Regulations, 23 ILADC 375.10. Such images may, however, become student records if subsequently used by ETHS in a student disciplinary matter. In that case, ETHS shall notify the City Police Chief and the City shall erase any images that the City has retained and that have become student records, unless such images are part of an active police investigation into actual or suspected criminal activity. Section 2. Validity of Agreement: Except as amended herein, all other terms and conditions of the Agreement shall remain in full force and effect. If there is any conflict between the terms of the Agreement and this Amendment, the terms of this Amendment shall control. Section 3. Effective Date. This Agreement shall be deemed dated and become effective on the date the last of the parties signs as set forth below the signature of their duly authorized representatives. IN WITNESS WHEREOF, the Parties have caused this Amendment to be executed the day and year first above written. CITY OF EVANSTON, EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT NO. 202. an Illinois Municipal Corporation By:________________________________ By: _______________________________ Print Name: Luke Stowe Print Name: _________________________ Its: City Manager Its: Superintendent Date:________________________________ Date: ______________________________ Page 7 of 7 A16.Page 349 of 363 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Planning and Development Committee From: Brian George, Assistant City Attorney Subject: Resolution 1-R-23, Authorizing the Acquisition of Real Property at 2404 Ridge Avenue Through Eminent Domain Date: January 23, 2023 Recommended Action: City staff recommends City Council adoption of Resolution 1 -R-23, authorizing the acquisition of real property at 2404 Ridge Avenue through eminent domain. Council Action: For Action Summary: The right of way west of Ridge Avenue and north of Colfax is used by the City for garbage collection. A portion of the right of way is public property; however, as the right of way runs north and turns west, a portion is privately owned. Approximately 320 square feet of the right of way is within the property, commonly known as 2404 Ridge Avenue. For over 30 years, the City has used this route for garbage and recycling pickup. The owner of the property knows of this use and recently has made attempts to enforce the property line in the area, including attempted construction of a fence and planting shrubbery to make it difficult for trucks to make the turn to make collection along the alleyway. Moreover, the right of way needs improvement to mitigate flooding in the area. Several attempts to obtain the 320 square feet of property have been made, including a formal easement agreement and an offer to purchase the 320 square feet outright. Such attempts were not successful. It is necessary for the City to exercise its statutory eminent domain powers to acquire the alley for the public welfare. Resolution 1-R-23 authorizes the City to exercise its eminent domain powers and acquire this approximately 320 -square-foot alley portion of the property. Attachments: Resolution 1-R-23 Authorizing Eminent Domain Action for 2404 Ridge Avenue P1.Page 350 of 363 1/9/2023 1-R-23 A RESOLUTION Authorizing the Acquisition of the Real Property at 2404 Ridge Avenue through Eminent Domain WHEREAS, the City of Evanston is empowered, pursuant to its home rule authority and pursuant to the Illinois Municipal Code, 65 ILCS 5/11-61-1, to acquire by eminent domain, real property that is useful, advantageous, and/or desirable for municipal purposes or the public welfare; and WHEREAS, there exists real property commonly known as part of 2404 Ridge Avenue (the “Subject Property”), legally described in Exhibit A, attached hereto and incorporated herein by reference, located in the City; and WHEREAS, the City has exercised a prescriptive easement to enter an alley portion, approximately 320 square feet, of the Subject Property in order to complete garbage and recycling pickup; and WHEREAS, the City has tried multiple methods of acquiring this alley portion of the Subject Property, including having a survey and appraisal performed and offering to purchase this portion of the Subject Property from the property owner; and WHEREAS, due to a conflict with the owner, continued use of the alley portion of the Subject Property by the City may no longer be feasible; and WHEREAS, the City needs this approximately 320 square foot alley portion of the Subject Property in order to complete garbage and recycling pickup; and Page 2 of 8 P1.Page 351 of 363 1-R-23 ~2~ WHEREAS, this approximately 320 square foot portion of the Subject Property is unimproved and causing runoff onto neighboring properties and it is necessary for the City to acquire this portion of the Subject Property in order to grade and improve it; and WHEREAS, the acquisition of 320 square feet of vacant land on the Subject Property, as depicted in Exhibit B, attached hereto and incorporated by reference, for redevelopment requires the exercise of powers and performance of functions relating to the government and affairs of the City, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The foregoing recitals are found as fact and incorporated herein by reference. SECTION 2: The City Council hereby determines that acquisition of the Subject Property for redevelopment by the City is a public purpose. SECTION 3: Pursuant to the authority vested in the City Council through the statutes of the State of Illinois and the home rule authority and ordinances of the City, the City Council hereby determines that it is necessary and desirable that the City acquire title to and possession of the Subject Property, and that said acquisition is necessary and convenient to achieve the public purpose of redevelopment. SECTION 4: The City Manager is hereby authorized, empowered and directed to negotiate personally or through his designee(s) for and on behalf of the City with the owner or owners of the Subject Property for the purchase thereof by the City. Page 3 of 8 P1.Page 352 of 363 1-R-23 ~3~ SECTION 5: In the event that the City Manager or his agents are unable to agree with the owner of the Subject Property as to the compensation to be paid therefore, then fee simple title to and possession of the Subject Property shall be acquired by the City through condemnation and the City’s Law Departm ent is hereby authorized, empowered and directed to institute proceedings in any court of competent jurisdiction to acquire fee simple title to and possession of the Subject Property for the City in accordance with the eminent domain laws of the State of Illinois and also pursuant to its home rule authority and ordinances. SECTION 6: This resolution and each of its terms shall be the effective legislative act of a home rule municipality without regard to whether such resolution should: (a) contain terms contrary to the terms of the current or subsequent non - preemptive state law; or (b) legislative in a manner or regarding a matter not delegated to municipalities by Illinois law. It is the intent of the City Council that, to the extent that the terms of this resolution should be inconsistent with non-preemptive Illinois law, said terms shall supersede said Illinois law to the extent of said inconsistency SECTION 7: If any provision of this resolution or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this resolution that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this resolution is severable. SECTION 8: This resolution shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Page 4 of 8 P1.Page 353 of 363 1-R-23 ~4~ SECTION 9: The findings and recitals herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. _______________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2022 Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 5 of 8 P1.Page 354 of 363 1-R-23 ~5~ EXHIBIT A Legal Description ALL THAT PART OF THE SOUTH 8 RODS OF THE NORTH HALF OF THE NORTH HALF OF THE SOUTHWEST QUARTER LYING WEST OF RIDGE AVENUE IN SECTION 7, TOWNSHIP 41 NORTH, RANGE 14, EAST OF THE THIRD PRINCIPAL MERIDIAN, (EXCEPT THE WEST 1038.5 FEET THEREOF MEASURED FROM THE WEST LINE OF SECTION 7 BOUNDED AND DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF LOT 39 IN R. CLARENCE BROWN’S EVANSTON COMMUNITY GOLF CLUB SUBDIVISION, RECORDED APRIL 7, 1922 AS DOCUMENT NO. 7455989, SAID NORTHWEST CORNER BEING ALSO ON THE SOUTH LINE OF THE SOUTH 8 RODS OF THE NORTH HALF OF THE NORTH HALF OF THE SOUTHWEST QUARTER OF SAID SECTION 7; THENCE SOUTH 89 DEGREES 52 MINUTES 51 SECONDS WEST (WITH THE BASIS OF BEARING BEING ASSUMED) ALONG THE SOUTH LINE OF THE SOUTH 8 RODS OF THE NORTH HALF OF THE NORTH HALF OF THE SOUTHWEST QUARTER OF SECTION 7, SAID SOUTH LINE BEING ALSO THE NORTH LINE OF A 10 FOOT ALLEY AS ESTABLISHED BY R. CLARENCE BROWN’S EVANSTON COMMUNITY GOLF CLUB SUBDIVISION, A DISTANCE OF 53.02 FEET TO THE EAST LINE OF THE WEST 1038.5 FEET OF THE NORTH HALF OF THE NORTH HALF OF THE SOUTHWEST QUARTER OF SAID SECTION 7, AS MEASURED FROM THE WEST LINE OF SECTION 7; THENCE NORTH 00 DEGREES 09 MINUTES 57 SECONDS WEST, ALONG SAID EAST LINE OF THE WEST 1038.5 FEET OF THE NORTH HALF OF THE NORTH HALF OF THE SOUTHWEST QUARTER OF SECTION 7, TOWNSHIP 41 NORTH, RANGE 14 EAST, AS MEASURED FROM THE WEST LINE OF SECTION 7, A DISTANCE OF 6.00 FEET TO A LINE 6.00 FT NORTH OF AND PARALLEL WITH THE SOUTH LINE OF THE SOUTH 8 RODS OF THE NORTH HALF OF THE NORTH HALF OF THE SOUTHWEST QUARTER OF SAID SECTION 7; THENCE NORTH 89 DEGREES 52 MINUTES 51 SECONDS EAST, ALONG SAID LINE 6.00 FT NORTH OF AND PARALLEL WITH THE SOUTH LINE OF THE SOUTH 8 RODS OF THE NORTH HALF OF THE NORTH HALF OF THE SOUTHWEST QUARTER OF SECTION 7, A DISTANCE OF 54.75 FEET TO THE NORTHEASTERLY EXTENSION OF THE WEST LINE OF LOT 39 IN SAID R. CLARENCE BROWN’S EVANSTON COMMUNITY GOLF CLUB SUBDIVISION; THENCE SOUTH 15 DEGREES 55 MINUTES 12 SECONDS WEST ALONG SAID NORTHEASTERLY EXTENSION OF THE WEST LINE OF LOT 39, A DISTANCE OF 6.24 FEET TO THE POINT OF BEGINNING, IN COOK COUNTY, ILLINOIS. PART OF PIN: 11-07-108-004-0000 COMMONLY KNOWN AS: Part of 2404 Ridge Avenue, Evanston, Illinois. Page 6 of 8 P1.Page 355 of 363 1-R-23 ~6~ EXHIBIT B Page 7 of 8 P1.Page 356 of 363 FRAMEGARAGE6.00'53.02'6.24'54.75'450 SKOKIE BLVD. SUITE 105, NORTHBROOK, ILLINOIS, 60062TEL. (847) 864-6315 / FAX (847) 864-9341E-MAIL: SURVEYOR@BHSUHR.COM Part of 2404 RIDGE AVENUE, EVANSTON, ILLINOIS.PLAT of SURVEY10RIDGE A V E .COLFAX ST.Page 8 of 8P1.Page 357 of 363 Memorandum To: Honorable Mayor and Members of the City Council From: Ike Ogbo, Health & Human Services Director Subject: Ordinance 2-O-23, Amending the City Code, “Creating Title 12 "Consumer Protections" Chapter 1, Cashless Establishments Prohibited. Date: January 23, 2023 Recommended Action: The Human Services Committee requests City Council adoption of Ordinance 2 -O-23, Amending the City Code, "Creating Title 12 "Consumer Protections" Chapter 1, "Cashless Establishments Prohibited." Funding Source: Council Action: For Action Summary: Ordinance 2-O-23 makes it unlawful to have a cashless establishment in Evanston. The creation of Ordinance 2-O-23 is to ascertain that community members without bank accounts and debit or credit cards have the same access to goods and services at food and re tail establishments as other community members with bank/credit cards. The Ordinance makes it acceptable to accept cash at the aforementioned establishments and is punishable by fines for establishments that refuse to accept payment in the form of cash. The Ordinance is oriented to ensure equal treatment of all shoppers in Evanston and establishes that no community member should be denied access to goods, services, and basic needs for not having a debit/credit card or due to a faulty payment device. In a ddition, Ordinance 2-O-23 stipulates that violations be reported to 311 for enforcement. Legislative History: Under the Constitution, as a home rule municipality, the City of Evanston "may exercise and perform concurrently with the State any power or function of a home rule unit to the extent that the General Assembly by law does not specifically limit the concurrent exercise or specifically H1.Page 358 of 363 declare the State's exercise to be exclusive." Ill. Const.1970, art. VII, § 6(i). The court has determined that when deciding whether a home rule unit may legislate in a specific area, the "[p]owers and functions of home rule units shall be construed liberally." Ill. Const.1970, art. VII, § 6(m). The only limits on a municipality's autonomy are those imposed by the Illinois Constitution or by the Illinois General Assembly exercising its authority to preempt municipalities in specific instances. City of Wheaton v. Loerop, 399 Ill. App. 3d 433, 434 (2d Dist. 2010). There are several large municipalities that have already enacted ordinances banning cashless establishments. On October 1, 2019, Philadelphia, PA, was the first major city to enact an ordinance banning cashless establishments. Soon thereafter, New York City, San Francisco, and New Jersey enacted similar legislation. In 1978, Massachusetts, as a state, began requiring establishments to accept cash when tendered. In Illinois, HB5255 was filed on February 14, 2020, providing that it is an unlawful practice for a person selling or offering for sale goods or services at retail to refuse to accept cash from a consumer as a form of payment. However, the bill did not pass and ended in the house on January 13, 2021, Session Sine Die. Therefore the City of Evanston is not preempted from passing this ordinance. Ordinance 2-O-23 was reviewed at the December 5, 2022, Human Services Committee meeting as Ordinance 124-O-22 and approved to forward to the City Council for adoption. Ordinance 2-O-23 was introduced at the January 9, 2023, City Council meeting. Attachments: Ordinance 2-O-23 Creating Title 12 of the Code Consumer Protections Page 2 of 6 H1.Page 359 of 363 1/9/2023 2-O-23 AN ORDINANCE Amending the City Code, Creating Title 12, “Consumer Protections”, Chapter 1 " Cashless Establishments Prohibited" WHEREAS, the City of Evanston strives to ensure equity among community members; and WHEREAS, it is necessary to ensure that commmunity members without bank accounts, debit or credit cards have the same access to goods and services at food and retail establishments as community members with bank accounts, debits and credit cards; and WHEREAS, no community member should be denied access to goods, services and basic needs for not having a debit/credit card or due to a payment device malfunctioning; and NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: Title 12, "Consumer Protections", Chapter 1, “Cashless Establishments Prohibited” of the Evanston City Code of 2012 (“City Code”), is hereby created as follows: TITLE 12 - CONSUMER PROTECTIONS CHAPTER 1 - CASHLESS ESTABLISHMENTS PROHIBITED. 12-1-1. - DEFINITIONS. As used in this Chapter the following terms mean: Page 3 of 6 H1.Page 360 of 363 2-O-23 ~2 ~ CASH:United States coins and currency, including federal reserve notes. Cash does not include foreign currency; any paper instrument other than a federal reserve note, including, but not limited to, any check, bond, or promissory note; or any foreign metal coin. CONSUMER COMMODITY: any article, good, merchandise, product or commodity of any kind or class produced, distributed or offered for retail sale for consumption by individuals, or for personal, household or family purposes. FOOD STORE:an establishment which gives or offers for sale food or beverages to the public for consumption or use on or off the premises, or on or off a pushcart, stand or vehicle. RETAIL ESTABLISHMENT:an establishment wherein consumer commodities are sold, displayed or offered for sale, or where services are provided to consumers at retail. This definition does not include banks or trust companies as those terms are defined in section 2 of article 1 of the banking law. 12-1-2. – ENFORCEMENT AND PENALTIES. (A) It shall be unlawful for a food store or a retail establishment to refuse to accept payment in cash from consumers, provided that such food store or retail establishment may refuse to accept payment: 1. In cash bills denominated above $20; or 2. In cash for any telephone, mail, or internet-based transaction, unless the payment for such transaction takes place on the premises of such food store or retail establishment. (B) No food store or retail establishment shall charge a higher price for the same consumer commodity to a consumer who pays in cash than to a consumer who pays for such commodity through a cash-less transaction. (C) A food store or retail establishment that violates this section is liable for a civil penalty of not more than $1000 for the first violation and a civil penalty of not more than $1500 for each subsequent violation, consumers may report any violation to 311. Disputed cases shall be heard by an Administrative Hearing Officer in accordance with applicable provisions in Title 11 of this code. (D) This subchapter shall not apply to a food store or retail establishment that provides a device on premises that converts cash, without charging a fee or Page 4 of 6 H1.Page 361 of 363 2-O-23 ~3 ~ requiring a minimum deposit amount greater than one dollar, into a prepaid card that allows a consumer to complete a transaction at such food store or retail establishment. 1. Upon request, such device shall provide each consumer with a receipt indicating the amount of cash such consumer deposited onto the prepaid card. 2. Cash deposits onto such a prepaid card shall not be subject to an expiration date and there shall be no limit on the number of transactions that may be completed on such prepaid card. 3. In the event that such device malfunctions, the food store or retail establishment where such device is located shall accept payment in cash from consumers throughout the time period in which such device does not function in accordance with the standards set forth in this subchapter. 4. Such food store or retail establishment shall place a conspicuous sign on or immediately adjacent to such device indicating that such food store or retail establishment is required by law to accept cash if such device malfunctions, and that consumers may report any violation to 311. The department may establish by rule additional requirements relating to such signs and the display of such signs. SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: If any provision of this Ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this Ordinance that can be given effect without the invalid application or provision, and each invalid application of this Ordinance is severable. SECTION 4: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. SECTION 6: This Ordinance shall be in full force and effect after its passage, approval, and publication in the manner provided by law. Page 5 of 6 H1.Page 362 of 363 2-O-23 ~4 ~ Introduced:_________________, 2023 Adopted:___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: _______________________________ Nicholas E. Cummings, Corporation Counsel Page 6 of 6 H1.Page 363 of 363