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HomeMy WebLinkAbout02.27.23 AGENDA City Council Monday, February 27, 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/87029304405?pwd=SjJLT1RVejdaNTQyQ3IyZlIvRkhsUT09 Meeting ID: 870 2930 4405 Passcode: 295544 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 GARACARIS (II) MAYOR PUBLIC ANNOUNCEMENTS AND PROCLAMATIONS (III) CITY MANAGER PUBLIC ANNOUNCEMENTS ASCE-IL Special Achievement Award for the Central Street Bridge Project (IV) COMMUNICATIONS: CITY CLERK Page 1 of 200 (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 perso n 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 the 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 4-O-23, Amending Portions of Title 5, Chapter 2, “Lodging Establishments” of the City Code Adoption of Ordinance 4-O-23, Amending Portions of Title 5, Chapter 2, “Lodging Establishments” of the City Code. For Action Ordinance 4-O-23, Amending Portions of Title 5, Chapter 2, “Lodging Establishments” of the City Code 12 - 24 SP2. Discussion of Dog Beach ADA Access Staff requests Council discuss and provide guidance on two conceptual design options for providing an ADA-accessible pathway to the Dog Beach. For Discussion Discussion of Dog Beach ADA Access 25 - 27 Page 2 of 200 SP3. Approval of Contract with CCC Holdings, Inc. for the Evanston Animal Shelter Construction Staff recommends that City Council authorize the City Manager to execute a contract with CCC Holdings, Inc. (18660 Graphics Drive, Suite 200, Tinley Park, IL 60477) for the Evanston Animal Shelter Construction (RFP 22-70) in the amount of $6,849,308.75. CCC Holdings, Inc. is requesting a partial waiver of the MWEBE goal. Funding will be provided from the Capital Improvement Fund 2023 General Obligation Bonds in the amount of $2,175,000; from the Cook County Animal Shelter Grant Program in the amount of $2,000,000; from the Evanston Animal Shelter Association donations in the amount of $1,025,000; and from the City of Evanston General Fund cash balance in the amount of $1,500,000 (this contract is $1,500,000 over budget, which will be funded by the General Fund cash balance unless another source of funding is identified). A detailed financial analysis is included in the attached memo. For Action Approval of Contract with CCC Holdings, Inc. for the Evanston Animal Shelter Construction 28 - 38 (VII) CONSENT AGENDA - CITY COUNCIL MINUTES M1. Approval of the Minutes of the Regular City Council meeting of February 13, 2023 Staff recommends the approval of the Minutes of the Regular City Council meeting of February 13, 2023 For Action Approval of the Minutes of the Regular City Council meeting of February 13, 2023 39 - 59 (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 January 30, 2023, through February 12, 2023, in the amount of $3,501,461.93 and the Bills List for February 28, 2023, FY 2022, in the amount of $645,837.38, and the B ills List February 28, 2023, FY 2023 in the amount of $1,977,135.95. For Action Approval of the City of Evanston Payroll and Bills List 60 - 97 Page 3 of 200 A2. Approval of Contract with Greeley and Hansen, LLC, for Engineering Services Related to the Evanston Service Center North Fuel Island Replacement (RFP 23-04) Staff recommends the City Council authorize the City Manager to execute a contract with Greeley and Hansen, LLC (100 South Wacker Drive, Suite 1400, Chicago, IL 60606) for engineering services related to the Evanston Service Center North Fuel Island Replacement (RFP 23 - 04) in the amount of $212,946.00. Funding will be from the Capital Improvement Fund 2022 General Obligation Bonds (Account 415.40.4122.62145 - 623007), which has an FY 2023 budget of $1,700,000, all of which is remaining. For Action Approval of Contract with Greeley and Hansen, LLC, for Engineering Services Related to the Evanston Service Center North Fuel Island Replacement 98 - 100 A3. Approval of a Contract Award to Worxbee to provide a shared pool of 80hrs/month of Virtual Executive Assistant service to Councilmembers. Councilmember Burns requests the City Council authorize the City Manager to execute a contract agreement with Worxbee, Inc. to provide a 12-month initial service term of 80 active hours of service per month at a rate of $5,616.00 per month. Funding for this work will be from the General Fund, City Council, and external services account (100.13.1300.62175), which has a FY2023 budget allocation of $68,042, all of which is remaining. For Action Approval of a Contract Award to Worxbee to provide a shared pool of 80hrs/month of Virtual Executive Assistant service to Councilmembers 101 - 108 Page 4 of 200 A4. Approval of Contract with Hoerr Construction, Inc. for 2023 CIPP Sewer Rehabilitation – Contract A (Bid No. 23-05) Staff recommends the City Council authorize the City Manager to execute an agreement with Hoerr Construction, Inc. (1416 Country Road 200N, PO Box 65, Goodfield, IL 61742) for the 2023 CIPP Sewer Rehabilitation – Contract A (Bid No. 23-05) in the amount of $537,687.50. Hoerr Construction is requesting a full waiver of the MWEBE goals. Funding for this project is from the Sewer Fund (Account No. 515.40.4535.62461 – 423004), which has an approved FY 2023 budget of $750,000, all of which is remaining. For Action Approval of Contract with Hoerr Construction, Inc. for 2023 CIPP Sewer Rehabilitation – Contract A (Bid No. 23-05) 109 - 116 A5. Approval of Contract with Blinderman Construction Co., Inc. for the Arrington Lakefront Lagoon Repairs (Bid No. 23-12) Staff recommends City Council authorize the City Manager to execute a contract with Blinderman Construction Co., Inc. (224 N. Desplaines Street, Suite 650, Chicago, Illinois 60661) for the Arrington Lakefront Lagoon Repair Project (Bid No. 23-12) in the amount of $129,550.00. Blinderman Construction Co., Inc. requests a full waiver of the MWEBE goals. Funding will be provided through the Capital Improvement Fund 2023 General Obligation Bonds (Account 415.40.4123.65515 - 523001), which has an FY2023 budget of $200,000, all of which is remaining. For Action Arrington Lakefront Lagoon Repairs (Bid No. 23 -12) 117 - 118 Page 5 of 200 A6. Emergency Approval of Change Order No. 1 to the contract with Bodala LLC DBA/Central Rug and Carpet for the Lovelace Park Staff recommends the City Council accept and place on file the City Manager's emergency authorization for Change Order No. 1 to the contract with Bodala LLC DBA Central Rug and Carpet (3006 Central Street, Evanston, Illinois) for the Interior Renovations at the Lovelace Fieldhouse in the amount of $26,105, increasing the contract from $221,905 to $248,010. This change order also includes a time extension of 14 calendar days, changing the date of contract completion from 4/14/23 to 4/28/23. Funding will be provided through the Capital Improvement Program 2022 General Obligation Bond Fund (Account # 415.40.4122.65515 - 622005), which was budgeted at $300,000 for this project, of which $78,085 remains. For Action: Accept and Place on File Emergency Approval of Change Order No. 1 to the contract with Bodala LLC DBA/Central Rug and Carpet for the Lovelace Park 119 - 121 A7. Approval of Change Order No. 2 with SmithGroup, Inc. for the Evanston Shoreline Repairs (RFQ 21-45) Staff recommends that City Council authorize the City Manager to execute Change Order No. 2 with SmithGroup, Inc. (35 East Wacker, Suite 900, Chicago, IL 60601) for the Evanston Shoreline Repairs (RFQ 21-45) in the amount of $65,280.00. This change order will also extend the contract time by 275 calendar days, modifying the completion deadline from March 31, 2023, to December 31, 2023. Funding is provided from the Capital Improvement Fund 2020 Good Neighbor Funds in the amount of $41,480, and from the 2021 General Obligation Bonds in the amount of $23,800. A detailed financial analysis in included in the attached memo. For Action Approval of Change Order No. 2 with SmithGroup, Inc. for the Evanston Shoreline Repairs (RFQ 21-45) 122 - 134 Page 6 of 200 A8. Resolution 18-R-23, Authorizing the City Manager to Submit an Application for the Shared STP Grant Fund for the Chicago Avenue Corridor Improvement Project Staff recommends City Council adoption of Resolution 18-R-23, authorizing the City Manager to submit an application for the shared STP Grant Fund for the Chicago Avenue Corridor Improvement Project. The STP Grant Funds cover 80% of the engineering and construction project cost, and the remaining 20% of the funding must be provided by the local municipality. For this project, the total remaining engineering and construction costs are estimated at $14,711,730. Of this, the City of Evanston will be responsible for $2,942,346, which will need to be budgeted in future years in the Capital Improvement Fund. For Action Resolution 18-R-23, Authorizing the City Manager to Submit an Application for the Shared STP Grant Fund for the Chicago Avenue Corridor Improvement Project 135 - 139 A9. Resolution 19-R-23, Authorizing Payments Relating to the FY 2023 Capital Improvement Plan (C.I.P) Projects be reimbursed by the Subsequent 2023 General Obligation (G.O.) Bond Issuance Staff recommends City Council adoption of Resolution 19 -R-23, authorizing payments relating to FY 2023 Capital Improvement Plan (CIP.) project expenditures up to $17,706,000, be reimbursed by the subsequent 2023 General Obligation (GO) bond issuance. For Action Resolution 19-R-23, Authorizing Payments Relating to the FY 2023 Capital Improvement Plan (C.I.P) Projects be reimbursed by the Subsequent 2023 GO Bond Issuance 140 - 145 A10. Ordinance 12-O-23, Amending City Code Section 10-11-10, “Schedule X- Limited Parking” Councilmember Kelly and staff recommend the City Co uncil adopt Ordinance 12-O-23, Amending City Code Section 10-11-10, “Schedule X- Limited Parking.” This ordinance would add the four residences in the 1500 block of Forest Avenue to Residential Parking District B. For Action Ordinance 12-O-23, Amending City Code Section 10-11-10, “Schedule X- Limited Parking” 146 - 150 Page 7 of 200 A11. Ordinance 17-O-23, Amending City Code 7-11-6, “Regulations on City Beaches” to prohibit tampering with life rings Staff recommends the City Council adoption of Ordinance 17 -O-23, Amending City Code 7-11-6, “Regulations on City Beaches,” to prohibit tampering with Life Rings. Funding for life rings was from the General Fund – Beaches/Safety Equipment (100.30.3080.65090) at a cost of $1,252.86. For Action Ordinance 17-O-23, Amending City Code 7-11-6, “Regulations on City Beaches” to prohibit tampering with life rings 151 - 154 (IX) CONSENT AGENDA - PLANNING & DEVELOPMENT COMMITTEE PD1. Approval of a Vacation Rental License for 1600 Monroe Street, Unit 1W Staff recommends approval of a Vacation Rental License for the property located at 1600 Monroe Street, Unit 1W. The Vacation Rental meets all of the Standards and Procedures for license approval. For Action Approval of a Vacation Rental License for 1600 Monroe Street, Unit 1W 155 - 168 (X) CONSENT AGENDA - HOUSING & COMMUNITY DEVELOPMENT COMMITTEE H1. Approval of the Small/Medium Residential Rental Provider Assistance Program and funding request in the amount of $500,000 in American Rescue Plan Act (ARPA) funds. The Housing and Community Development Committee (HCDC) recommends approval of the Small/Medium Residential Rental Provider Assistance Program and funding request in the amount of $500,000 in American Rescue Plan Act (ARPA) funds. American Rescue Plan Act, 170.99.1700.55251 For Action Approval of the Small/Medium Residential Rental Provider Assistance Program and funding request in the amount of $500,000 in American Rescue Plan Act 169 - 173 Page 8 of 200 (XI) CONSENT AGENDA - HUMAN SERVICES COMMITTEE HS1. Resolution 11-R-23, Registering the City of Evanston's Support of the Bird City Initiative. Councilmember Revelle and the Human Services Committee recommend the adoption of Resolution 11 -R-23, Registering the City of Evanston's Support of the Bird City Illinois Initiative. For Action Resolution 11-R-23, Registering the City of Evanston's Support of the Bird City Initiative. 174 - 178 HS2. Ordinance 19-O-23 Amending of Title 8, Chapter 5, “Weeds” of the City Code The Human Services Committee recommends adoption of Ordinance 19-O-23 Amending of Title 8, Chapter 5, “Weeds” of the City Code For Introduction Ordinance 19-O-23 Amending of Title 8, Chapter 5, “Weeds” of the City Code 179 - 183 HS3. Ordinance 22-O-23, Amending the City Code of Evanston Title 9, Chapter 4, Section 5 “Certain Animals Prohibited” to Allow Roosters for Educational Purposes Councilmember Harris and the Human Services Committee recommend the adoption of Ordinance 22-O-23, Amending the City Code of Evanston Title 9, Chapter 4, Section 5 “Certain Animals Prohibited” to Allow Roosters for Educational Purposes. For Introduction Ordinance 22-O-23, Amending the City Code of Evanston Title 9, Chapter 4, Section 5 “Certain Animals Prohibited” to Allow Roosters for Educational Purposes 184 - 189 Page 9 of 200 HS4. Ordinance 23-O-23, Amending City Code 7-2-9(B), “Fourth of July Parade Parkway Regulations” to include all parades held within the City of Evanston Councilmember Reid and the Human Services Committee recommend the adoption of Ordinance 23-O-23, Amending City Code 7-2-9(B), “Fourth of July Parade Parkway Regulations,” to include all parades held within the City of Evanston. For Introduction Ordinance 23-O-23, Amending City Code 7-2-9(B), “Fourth of July Parade Parkway Regulations” to include all parades held within the City of Evanston 190 - 194 (XII) CONSENT AGENDA - MWEBE COMMITTEE MWEBE1. Ordinance 18-O-23, Amending the City Code, Amending the City Code Section 1-17-1 of “Concerning Minority and Women Owned Business Requirements” Adding Disadvantage Business Enterprise Councilmember Burns and the MWEBE Development Committee recommend the adoption of Ordinance 18-O-23, Amending the City Code Section 1-17-1, “concerning Minority and Women-owned business requirements adding Disadvantage Business Enterprise.” For Introduction Ordinance 18-O-23, Amending the City Code, Amending the City Code Section 1-17-1 of “Concerning Minority and Women Owned Business Requirements” 195 - 200 (XIII) 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)} (XIV) ADJOURNMENT Page 10 of 200 (XV) UPCOMING COMMITTEE MEETINGS DATE TIME BOARD/COMMITTEE/COMMISSION 3/1/2023 6:30PM Citizen Police Review Commission 3/2/2023 6:30PM Northwestern University/City Committee 3/6/2023 5:00PM Human Services Committee 3/7/2023 1:30PM Liquor Control Review Board 3/8/2023 7:00PM Land Use Commission 3/9/2023 7:00PM Social Services Committee 3/10/2023 7:15AM Utilities Commission (Virtual) Page 11 of 200 Memorandum To: Honorable Mayor and Members of the City Council From: Sarah Flax, Interim Director of Community Development CC: Elizabeth Williams, Planning & Zoning Manager, Alexandra Ruggie, Deputy City Attorney Subject: Ordinance 4-O-23, Amending Portions of Title 5, Chapter 2, “Lodging Establishments” of the City Code Date: February 27, 2023 Recommended Action: Adoption of Ordinance 4-O-23, Amending Portions of Title 5, Chapter 2, “Lodging Establishments” of the City Code. CARP: N/A Council Action: For Action Summary: The City of Evanston currently issues licenses for various types of lodging establishments located throughout the community, including rooming houses. The current requirements found in City Code Title 2, Chapter 5, "Lodging Establishments," were last updated in 2012. Over time the operation and type of lodging establishments permitted by the zoning code have changed. For example, the current requirements do not consider the operations of the various types of shared housing currently allowed by the City's Zoning Ordinance, such as hotels, dorms, and apartment hotels. Updating the existing lodging establishment license requirements is intended to ensure adequate operational, health, and safety standards are maintained for the well-being of residents of facilities that fall under the definition of shared housing. The proposed updates do not change the following: • type of land uses currently allowed within each zoning district. • occupancy levels or definitions of family in the zoning code. • required process for reviewing proposed uses within each zoning district (for example, permitted uses, administrative review uses, and special uses). SP1.Page 12 of 200 • building code requirements, property maintenance requirements, or other City policies and regulations. The proposed updates are intended to: • clarify that all forms of shared housing situations (rooming houses, boarding houses, dorms, etc.) currently allowed by zoning must obtain a license and be inspected annually. • ensure the operations of facilities protect the health, safety, and welfare of occupants. • allow for oversight that can address site and operator-specific concerns to mitigate potential issues or negative impacts. • provide a mechanism to proactively address issues that arise and the ability to revoke licenses for non-compliance, if necessary. • establish a framework the City of Evanston can build upon as new and innovative trends in housing emerge (see discussion below on cohousing in the Chicagoland area and nationally). City staff reviewed the current City Code, Title 5, Chapter 2, "Lodging Establishments," and below is a brief summary of the proposed changes/requirements: • A new definition was added to create consistency with City Code, Title 6, "Zoning." • A requirement to comply with the City's Clean Air Act. • A statement indicating how many people will occupy the space to ensure compliance with zoning & property standards codes. • A requirement to annually provide a floor plan with room size measurements to ensure occupancy is consistent with existing property standard requirements. • Annual license renewal and inspections. • An operational agreement requirement. • Outlines a process for the City Manager or designee to deny or revoke a license to operate based on life safety violations or persistent issues that negatively impact the health and well-being of residents, staff, and the community at large. • Establishes a length of time to cure violations. • Establishes a license fee of $500 per year. • Establishes penalties for non-compliance up to a maximum of $750 per offense as well as revocation of the license. These changes will create stronger opportunities for routine inspections, engagement, education, and enforcement and provide the City an o verall insight into facilities required to obtain a license to assure the public health, safety, and welfare of Evanston community members. Background and Future of Shared Housing The key to this proposed change from a Lodging Establishment License to a Shared Housing Provider License is that it shifts the focus to the diverse operations associated with the various land uses currently permitted within the City of Evanston. This update creates a more effective way to evaluate and regulate different operations and living arrangements that address both longstanding and new needs while also providing clarity to City staff for proper regulation and enforcement. The proposed licensing structure also establishes a forward-looking foundation for the City of Evanston to adapt to societal changes and emergency situations while also Page 2 of 13 SP1.Page 13 of 200 ensuring appropriate regulation and oversight via an updated Shared Housing Provider License and required Operating Agreements. Legislative History: Ordinance 4-O-23 was introduced at the February 13, 2027 City Council meeting. Attachments: Ordinance 4-O-23 Page 3 of 13 SP1.Page 14 of 200 01/23/2023 4-O-23 AN ORDINANCE Amending Portions of Title 5, Chapter 2, “Lodging Establishments” of the City Code WHEREAS, the City of Evanston seeks to update its Lodging Establishment license to be more applicable to modern times and to create a Shared Housing Provider license in its place; and WHEREAS, the Shared Housing Provider license requires all shared housing to provide the City with an operating agreement to ensure the safety of all residents and community members; and WHEREAS, the Shared Housing Provider license will be applicable to many types of shared housing situations throughout the City to ensure the safety of all residents and community members, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: City Code Title 5, Chapter 2, “Lodging Establishments”; of the Evanston City Code of 2012, as amended, is hereby amended to read as follows: CHAPTER 2 – LODGING ESTABLISHMENTS 5-2-1. APPLICABILITY OF PROVISIONS. This Chapter shall apply to any building, structure or portion thereof which is equipped to provide for compensation lodging rooms or rooming units to three (3) or more persons unrelated to the owner or operator of the building or structure. This shall include, but not be limited to, the following: apartment hotel, boarding house, dormitory, Page 4 of 13 SP1.Page 15 of 200 fraternity, furnished rooming house, hotel, lodging house, private club, retirement hotel, rooming house or sorority. For the purpose of this Chapter, rooming units and lodging rooms are defined in Section 6-18-3 of the Evanston Zoning Code. 5-2-2. LICENSE REQUIRED. No house, building or accessory structure hereafter constructed or erected in the City shall be used as set forth in Section 1 of this Chapter, and no house, building or accessory structure heretofore erected and not now used for such purpose, or any building, house, structure or portion thereof which is now used or intended to be used or occupied for such purposes shall be converted into, used as or leased as set forth in Section 1 of this Chapter, unless such building and every part thereof is licensed pursuant to the requirements of this Chapter and conforms to such other requirements of the building, zoning, housing, fire prevention and health ordinances of the City (Title 4, Chapter 2; Title 6; Title 5, Chapter 1; Title 4, Chapter 4; and Title 8, respectively, of this Code) as may apply. 5-2-3. LICENSE REQUIRED; QUALIFICATIONS LICENSE TERM. Any license issued pursuant to the terms of this Chapter shall expire on December 31 of each year and such license shall not be transferable (see Title 3, Chapter 1 of this Code). 5-2-4. APPLICATION PROCEDURE. (A)Contents of Application: A written application for the license required upon forms furnished by the City Manager or his/her designee shall be filed with said person on or before November 1 of each year and shall accurately state: 1. The full name and address of the applicant and the person in whose name such license is to be issued; 2. The full name and address of the owner of the building and premises where such use is proposed to be carried on; 3. The number of rooms in such building and which of such rooms in the building are to be occupied as sleeping rooms; and 4. The number of persons proposed to be accommodated or allowed in each room. (B)Floor Plan Required: Such applicant shall file with the application four (4) copies of a plan of each floor of the building, which plan shall be drawn to a scale of not less than one-quarter inch to a foot (¼" = 1') showing all fire escapes, stairs and halls, the location and size of all windows, the location and size of habitable rooms and the exits on each floor; a statement in writing showing the maximum number of persons proposed to be accommodated or allowed on each floor, and the intended use of every room in the building must be written in the submitted plan. This floor plan requirement is applicable only to new construction, to buildings newly Page 5 of 13 SP1.Page 16 of 200 converted to rooming houses, and to existing rooming houses, the floor plan of which has changed. (C)Approval Of Officers: Upon receipt of the application and plans required by this Chapter, it shall be the duty of the City Manager or his/her designee to submit a copy of the application and plans to each of the following: Director of Community and Economic Development Fire Chief Public Health Director 5-2-5. LICENSE FEES. The license required by this Chapter shall be issued by the Department of Community and Economic Development and the annual fee for such license, which the applicant shall submit with the license application, shall be as follows: (A) For each and every building containing a use as set forth in Section 1 of this Chapter, one hundred fifty dollars ($150.00). (B) Buildings containing a use as set forth in Section 5-2-1 of this Chapter, twenty- eight dollars ($28.00) per roomer, guest or transient occupant. (C) Late Payment Penalty. Failure to pay the annual fee for any such license within six (6) weeks of license expiration shall result in an additional late charge of thirty percent (30%). 5-2-6. ROOMING HOUSES; REQUIREMENTS AND STANDARDS. Every provision of this Chapter which applies to rooming houses shall also apply to hotels, except to the extent that any such provision may be found in conflict with the laws of the State. (A) At least one flush water closet, lavatory basin and bathtub or shower, properly connected to a water and sewer system approved by the Director of Community Development and in good working condition, shall be supplied for each six (6) persons or fraction thereof residing within a rooming house including members of the operator's family whenever they share the use of such facilities, provided that in a rooming house where rooms are let only to males, flush urinals may be substituted for not more than one-half (½) of the required number of water closets. All such facilities shall be so located within the dwelling as to be reasonably accessible to all persons sharing such facilities from a common hall or passageway. Every lavatory basin and bathtub or shower shall be supplied with hot water at all times. No such facilities shall be located in a basement except by written approval of the Director of Community Development. (B) The operator of every rooming house shall change supplied bed linens and towels therein at least once each week, and prior to the letting of any room to any new occupant. The operator shall be responsible for the maintenance of all supplied bedding in a clean and sanitary manner. Page 6 of 13 SP1.Page 17 of 200 4-O-23 ~4~ (C) Every room occupied for sleeping purposes shall contain the following floor space: One person 70 square feet More than one person 50 square feet per occupant (D) Every rooming unit shall have safe, unobstructed means of egress leading to safe and open space at ground level as required by the laws of the State and the City. (E) The operator of every rooming house shall be responsible for the safe and sanitary maintenance of all walls, floors and ceilings and for the maintenance of a sanitary condition in every other part of the rooming house. The operator shall be further responsible for the safe and sanitary maintenance of the entire premises where the entire structure or building is leased or occupied by the operator. CHAPTER 2 - SHARED HOUSING PROVIDER. 5-2-1. – DEFINITIONS. For the purposes of this Chapter, the following terms, phrases, words and derivations shall have the meaning given herein. When not inconsistent with the context, words used in the present tense include the future, words in the plural number include the singular number, and words in the singular number include the plural number. The word "shall" is always mandatory. APPLICANT.A Provider that submits to the City Manager or designee an application for a license or the renewal of a license to conduct, operate or maintain Shared Housing under this Chapter. PROVIDER.Any person, firm, partnership, association, corporation, company or any organization of any kind. SHARED HOUSING.Shared housing includes but is not limited to: Transitional Treatment Facility, Shelter for Abused Persons, Congregate Housing, Rooming House, Sheltered Care Home, Transitional Shelter, Apartment Hotel, Hotel, Dormitory and Boarding House, all as defined by Title 6 of the Evanston City Code. 5-2-2. – SHARED HOUSING REQUIREMENTS. Page 7 of 13 SP1.Page 18 of 200 4-O-23 ~5~ Every provision of this Chapter which applies to Shared Housing shall also apply to hotels, except to the extent that any such provision may be found in conflict with the laws of the State. (A)At least one flush water closet, lavatory basin and bathtub or shower, properly connected to a water and sewer system approved by the City Manager or designee and in good working condition, shall be supplied for each six (6) persons or fraction thereof residing within the Shared Housing including members of the operator's family whenever they share the use of such facilities. Every lavatory basin and bathtub or shower shall be supplied with hot water at all times. No such facilities shall be located in a basement except by written approval of the City Manager or designee. (B)All Shared Housing shall be required to provide contact information of the Provider on the exterior of the property for all non-owner-occupied Shared Housing. (C)All Shared Housing shall comply with the requirements of Title 8, Section 18, the Clean Air Act - Smoking. 5-2-3. - LICENSE REQUIRED. No Provider shall conduct, operate, or maintain or permit to be conducted, operated or maintained or participate in the conduct, operation or maintenance of the Shared Housing within the City unless the City has issued a license as provided for in this Chapter and which is in full force and effect. Said license shall be issued only if Applicant is approved pursuant to procedures established in this Chapter, and has received a special use permit, if required by Title 6, from the City Council in accordance with procedures established in Title 6 of the City Code or has been specifically exempted from the requirement for such approval by the City Council. 5-2-4. - APPLICATION FOR LICENSE. Application for such license shall be made to the City Manager or their designee in such form and manner as may be prescribed by said City Manager or their designee. The application shall be under oath and shall contain: (A) The location of the premises for which a license is sought; (B) The proposed maximum number of persons to be housed in the Shared Housing; (C) The name and address of the Provider. (D) A floor plan with room size measurements submitted with every application and upon renewal; Page 8 of 13 SP1.Page 19 of 200 4-O-23 ~6~ (E) The name of the Provider under whose management or supervision the Shared Housing will be conducted; (F) If required by Title 6, the date of special use approval, or the date on which an application for special use was filed with the City, if application is pending or the date on which the City Council approved an exemption from that requirement; (G) An operational summary of the Shared Housing; and (H) Such other information as the City Manager or designee may require to implement this Chapter. 5-2-5. - INSPECTION. Upon receipt of an application for a license hereunder, the City Manager or designee shall cause an inspection to be made of the proposed Shared Housing by the City's Fire and Life Safety Services Department, the Community Development staff and other applicable departments. The Applicant shall afford the representative of the City's departments reasonable opportunity to inspect the Applicant's location for which the license is requested and to interview the Applicant's agents and employees and any other person within their custody or control in the particular premises for which a license is being requested. Inspections will be conducted prior to the annual renewal of a license. During the term of licensure, the City Manager or designee may conduct inspections of the Shared Housing at any time without notice to licensee. 5-2-6. - STANDARDS FOR ISSUANCE OF LICENSE. Upon completion of such inspection, and a review of the application, the City Manager or their designee shall issue an appropriate license to the Applicant for the Shared Housing providing the City Manager or designee finds and determines that the applicant meets the minimum standards of the Fire, Property Maintenance, Housing and Health codes and that such conforms to the requirements of this Chapter. 5-2-7. - LICENSE TERM AND CONDITIONS. 5-2-7-1. - ANNUAL LICENSE. The City Manager or designee shall provide for the issuance and renewal of licenses for the Shared Housing. The licenses shall be issued on forms prescribed by the City Manager or designee. Each license, whether an original or a renewal license, shall expire at the end of one year from the date of its issuance (which date of expiration shall be stated upon its face) unless sooner revoked or surrendered. Licenses shall not be transferable either as to place or person. The license shall be displayed in a conspicuous place near the main entrance inside the Shared Housing. An initial license shall cost five hundred dollars ($500.00). An annual renewal of the license shall cost Page 9 of 13 SP1.Page 20 of 200 4-O-23 ~7~ one hundred and fifty dollars ($150.00) plus twenty-six dollars ($26.00) per room and shall be due on January 1 of every year. The City Manager or designee may deny a license to operate if the proposed Shared Housing fails to comply with the requirements of this Chapter and all other applicable ordinances. The City Manager or designee may deny a license based on documented (A) poor performance on routine City inspections or re-inspections; (B) persistent sanitation and verifiable misconduct complaints associated with the Shared Housing; (C) failure to follow the operating agreement as required by 5-2-7-2; or (D) any violations of other applicable codes that negatively affect the health and welfare of Evanston residents. 5-2-7-2. – OPERATING AGREEMENT REQUIRED. An operating agreement is required to be submitted with the Application for the license. All operating agreements for new Applicants must be approved by the City Council. 5-2-8. – SQUARE FOOTAGE REQUIREMENT. Every room occupied for sleeping purposes shall contain the following floor space: One person 70 square feet More than one person 50 square feet per occupant 5-2-9. – SMOKE AND CARBON MONOXIDE DETECTION DEVICES. Smoke detection devices, as described in the adopted fire code, shall be installed and maintained in the manner designated in said requirements, in each Shared Housing as follows: (A) Within each sleeping area; (B) In each corridor with the distance between each smoke detection device not to exceed forty feet (40'); (C) At the uppermost ceiling of each stairwell and open shaft; and (D) In each room or area used for storage. Carbon monoxide detection devices must be installed within fifteen feet (15’) of sleeping rooms in buildings where gas appliances are utilized or where there are underground and/or attached parking. 5-2-10. - EVACUATION DIAGRAM. In each Shared Housing, a diagram shall be posted on each floor of the Shared Housing illustrating evacuation routes from the floor and the Shared Housing in the Page 10 of 13 SP1.Page 21 of 200 4-O-23 ~8~ event of an emergency. Such diagram shall measure no less than twenty inches (20") square and shall be posted in a place and manner where it will be readily visible to occupants. 5-2-11. – VIOLATIONS. The City Manager or their designee, shall have authority to issue written notices of violations to licensee specifying the particular violations and the time allowed for correction. Notice of violations shall be provided to the licensee in writing and shall afford licensee a twenty-one-day opportunity to cure for any violation that does not cause imminent detriment to the health or public safety. Licensee shall have twenty-one days to cure any violation that does not cause imminent detriment to health or public safety prior to license revocation. The time period to cure the violation may be extended by the City Manager or designee. 5-2-12. - LICENSE REVOCATION. Whenever the City Manager or designee determines that a violation has occurred which endangers or threatens the life, health, safety or welfare of the Shared Housings’ occupants, the licensee or its employees or agents, or the community, the City Manager or their designee may revoke the Shared Housing’s license by providing twenty-four (24) hours' written notice to the Shared Housing, or by taking summary action pursuant to Section 5-2-6-15 of this Chapter. Where determined necessary, said notice shall contain an order for evacuation of the occupants, immediate correction of the violation(s) or such other measures which the City Manager or their designee determine to be required. The City Manager or designee may also revoke the license of the Shared Housing Provider for any violation which is uncorrected within twenty-one days, unless the time specified by the City Manager or designee is extended, in a notice of violation, or for repeated violations. 5-6-13. - APPEALS. Whenever the City Manager or their designee refuses to issue a license or to renew a license or revokes a license for a Shared Housing the Provider aggrieved shall have the right to appeal the decision of the City Manager's designee to the City Manager, or has the right to request the City Manager to reconsider their decision. The City Manager shall grant such person a reasonable opportunity to present in writing, or at the City Manager's option in open hearing, their arguments against such decision. The City Manager shall consider such arguments and the pertinent facts and shall provide a brief response to the appeal within ten (10) days. The decision of the City Manager with respect to such appeal or reconsideration shall be final. 5-2-14. - PENALTY. Page 11 of 13 SP1.Page 22 of 200 4-O-23 ~9~ Any person found to have violated any provision of this Chapter shall be guilty of an offense punishable as follows: A. 1. The fine for a first violation is one hundred fifty dollars ($150.00). 2. The fine for a second violation is four hundred dollars ($400.00). 3. The fine for a third or subsequent violation is seven hundred fifty dollars ($750.00). B. Each day a provision of this Chapter is found to have been violated constitutes a separate violation subject to the fine schedule set forth in Subsection A of this Section. C. The fines provided for herein shall not be constructed as limiting the power of a court of competent jurisdiction or an administrative hearing officer to impose other penalties and remedies as provided for by applicable legislation. 5-2-15. - SUMMARY ACTION. Whenever an inspection of a Shared Housing discloses that such Shared Housing is in violation of local codes and poses an immediate and serious menace to public health and safety, the City is hereby authorized to revoke the license and to close the Shared Housing immediately. 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 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. All Shared Page 12 of 13 SP1.Page 23 of 200 4-O-23 ~10~ Housing License renewals for 2023 must submit their Operating Agreements with their 2024 license application. Introduced: _________________, 2023 Adopted: ___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 13 of 13 SP1.Page 24 of 200 Memorandum To: Honorable Mayor and Members of the City Council From: Stefanie Levine, Senior Project Manager. CC: Edgar Cano - Public Works Agency Director; Lara Biggs - City Engineer Subject: Discussion of Dog Beach ADA Access Date: February 27, 2023 Recommended Action: Staff requests Council discuss and provide guidance on two conceptual design options for providing an ADA-accessible pathway to the Dog Beach. CARP: Urban Canopy & Green Space, Vulnerable Populations Council Action: For Discussion Summary: On October 10, 2022, the staff made a presentation to discuss the reopening of the dog beach. This presentation discussed challenges with opening the dog beach for public use, includin g legal requirements from Cook County necessary to operate an off -leash dog area as well as the federal requirement to provide access compliant with the Americans with Disabilities Act (ADA). At that time, the City Council directed staff to reopen the dog beach and prepare conceptual plans for the construction of an ADA-accessible entry to the Dog Beach. On November 14, 2022, the City Council approved Change Order No. 1 to the Evanston Shoreline Repair contract with SmithGroup, a coastal engineering consulting firm. This change order authorized SmithGroup to provide those services. Update: Currently, the staff is working to open the dog beach for Spring 2023 in full compliance with Cook County regulations. SP2.Page 25 of 200 SmithGroup has now developed two concept plans for providing ADA access to the dog beach. Construction of either of these options would also improve the safety of access to all users of the dog beach, not just those that are mobility -limited. Both concept plans (shown below) will be presented along with cost estimates and a schedule for construction. Page 2 of 3 SP2.Page 26 of 200 Staff requests that City Council provide guidance regarding whether or not to proceed with the project and, if the proceeding is acceptable, which concept is preferred. The 2023 Capital Improvement Program includes $300,000 in funding for ADA Improvements. This funding could be used to partially offset the costs of this improvement. Change Order No. 2 to the contract with SmithGroup for Evanston Shoreline Repairs is under consideration separately; approval of this change order will allow SmithGroup to proceed with the development of contract documents and construction engineering services for the Dog Beach ADA access path. Legislative History: On November 14, 2022, City Council approved Change Order No. 1 to the contract with SmithGroup for the Evanston Shoreline Repair project, which authorized SmithGroup to develop a concept design of an ADA-accessible pathway to the Dog Beach. Page 3 of 3 SP2.Page 27 of 200 Memorandum To: Honorable Mayor and Members of the City Council From: Shane Cary, Architect/Project Manager CC: Edgar Cano - Public Works Agency Director; Lara Biggs - City Engineer Subject: Approval of Contract with CCC Holdings, Inc. for the Evanston Animal Shelter Construction Date: February 27, 2023 Recommended Action: Staff recommends that City Council authorize the City Manager to execute a contract with CCC Holdings, Inc. (18660 Graphics Drive, Suite 200, Tinley Park, IL 60477) for the Evanston Animal Shelter Construction (RFP 22-70) in the amount of $6,849,308.75. CCC Holdings, Inc. is requesting a partial waiver of the MWEBE goal. Funding Source: Funding will be provided from the Capital Improvement Fund 2023 General Obligation Bon ds in the amount of $2,175,000; from the Cook County Animal Shelter Grant Program in the amount of $2,000,000; from the Evanston Animal Shelter Association donations in the amount of $1,025,000; and from the City of Evanston General Fund cash balance in th e amount of $1,500,000 (this contract is $1,500,000 over budget, which will be funded by the General Fund cash balance unless another source of funding is identified). A detailed financial analysis is included in the attached memo. CARP: Municipal Operations, Building Efficiency, Vulnerable Populations Council Action: For Action Summary: The City of Evanston owns and maintains an animal shelter building at 2310 Oakton Street. The City contracts with the Evanston Animal Shelter Association (EASA) for the operations of the animal shelter. The City provides a payroll grant of $100,000 per year to assist in offsetting the cost of operations. EASA, which operates with a total annual budget of $300,000, fundraises the remaining amount. In return for Evanston funding, EASA accepts animals impounded by the City as well as owner relinquished animals from the community. Since taking SP3.Page 28 of 200 over operations, EASA has operated the shelter as a no -kill, open admission shelter with a save rate of 96-97%. On average, EASA processes over 480 animals per year. To accomplish this, EASA utilizes an extensive network of volunteers. Approximately 175 volunteers staff 14 shifts per week at the shelter providing approximately 23,000 volunteer hours per year. They also use foster homes to house the animals. In 2022, 268 foster homes hosted 451 animals. In addition, the shelter operates programs to help residents afford to keep their own animals in their home, such as providing dog food, cat food and cat litter to residents who would not otherwise be able to feed their animals. Their custodial program cared for 19 animals in 2022 helping residents who were temporarily displaced due to fires, domestic violence, extended hospital stays or other housing emergencies. More detailed information on EASA operations is available on their website at http://evanstonanimalshelter.net/key-metrics/. Existing Building Constructed in 1973, the animal shelter building is inadequate for the current operations. The 2,800 square foot building was originally intended to house a small number of animals for a short time. Euthanasia was utilized to manage the number of animals that were in residence. Because of the age of the building, it was not designed with modern shelter standards in mind. In 2017, staff raised concerns about the deficiencies of the existing shelter building and its inability to support current operations. One key concern is the age and deteriorated condition of the HVAC system. The replacement of the HVAC system, which is sorely needed, can not be completed without a substantial expansion to the shelter building. Doing so would trigger the requirement to update the building to meet current building codes, which is not feasible with the existing building. At that time, City Council directed an in -house study to determine the needs/upgrades for the animal shelter. Working with the Animal Welfare Board and EASA, staff toured other facilities, reviewed building codes and identified best practices in animal sheltering. Based on information gathered, it appeared that a building sized for appropriate capacity and infrastructure would be a minimum of 2.5 - 3x larger and would require a number of upgrades over the existing building. Key findings included the following health and safety concerns: • Not enough capacity to house dogs and cats • No separate intake area for animals being dropped off • Not compliant with ADA accessibility standards • Challenges with providing isolation and observation for potential rabies infection cases • No isolation area for sick dogs and cats in main building • Minimal adoption facilities • Lack of windows and natural light • Inadequate storage and support facilities (i.e. kitchen too small) • No space for in-house medical procedures • Inadequate HVAC design (no individual zones, uneven temperature distribution) • No fire sprinkler system Page 2 of 11 SP3.Page 29 of 200 Cook County Grant In late 2019, Cook County Animal Control issued a grant program to fund capital improvements in local animal shelters. The City partnered with EASA to submit a grant application for an 8,500 square foot facility that met minimum standards for modern animal shelter operation as well the requirements outlined in the Cook County grant program. The grant application outlined a funding request as follows: In May 2020, the Cook County notified the City of a grant award of $2,000,000, significantly less than the application. City staff reviewed the grant proposal with the Animal Welfare and the Health and Human Services Committee in Fall 2020, both of wh om recommended proceeding with the project. On 3/22/21, the City Council approved Resolution 30 -R-21, executing a grant agreement with Cook County with a revised funding source as shown in the table below: Executing the grant agreement allowed the City to receive the grant, but also committed the City to building a shelter to the specifications in Evanston’s grant application and to accepting animals impounded by Cook County. Project History On 3/22/21, City Council approved a contract with Holabird & Root for the architectural and engineering services associated with the Evanston Animal Shelter construction. Only the concept planning was authorized at that time. On 9/27/21, during a discussion with staff, City Council provided guidance on buildi ng options related to the compliance with CARP goals (net-zero greenhouse gas emissions) and the delivery of community services (such as a pet food pantry as well as space for clinics for microchipping and vaccinations). The project budget was increased as follows: Page 3 of 11 SP3.Page 30 of 200 On 11/08/21, City Council approved Amendment No. 1 to the contract with Holabird & Root, authorizing them to proceed with final design and construction services for the project. On 10/10/22, City Council approved Resolution 107-R-22, related to the temporary housing of shelter animals. The Resolution authorized EASA to separately contract for the rental space and rehabilitation of the temporary cat shelter, the cost of which will be part of their donation to the project. It also included guidance related to the contracting of the temporary dog shelter. On 1/24/23, City Council approved a contract with G.A. Johnson for the Temporary Shelter Construction at the Municipal Storage Center (previously known as the Evanston Recycling Center. This contract was for dog shelter only as EASA separately contracted for the temporary cat shelter. It also included costs that were related to the long-term use for the building, unrelated to the temporary shelter, which are not being charged to the animal shelter budget. Sustainability Goals This project has been developed to comply with the City’s sustainability goals. The building has been designed in accordance with the LEED-Silver certification. It will be the City’s first zero on-site greenhouse gas emissions facility. It has also been designed to be solar-ready, and solar panels are planned for installation in 2024 as part of a separate project. Planned Unit Development Approval Because of its location within a special zoning overlay district, the new Animal Shelter was required to go through the Planned Unit Development process for approval as a Special Use. The building and site design were developed in keeping with the requirements of the overlay district. On 10/12/22, the PUD was approved by the Land Use Commission. On 11/28/22, the City Council approved Ordinance 111-O-22, Granting a Special Use for a Planned Development with Site Development Allowances and a Special Use Pe rmit for a Kennel Located at 2222-2310 Oakton Street in the I2 General Industrial District and the oRD Redevelopment Overlay District. Value Engineering During the course of the design process, it became clear that construction inflation would impact the overall cost of the project. Staff initiated a value engineering process with the consultant team. The architect used cost estimates from a subconsultant to provide guidance on changing the design of building and site elements to lower cost options to help maintain the building costs in alignment with the project budget. Below is a list of items that were considered for cutting costs and maintaining the mission critical elements of the project. • Approximately 2,000 square feet of the building was eliminated. • The sally port for animal transfer was removed from the project and replaced with a gated yard. • The interior walls were changed to primarily light frame construction with masonry walls separating the rooms with dog kennels. • The ornamental metal fencing was limited to the areas that are public -facing, with chain link fencing used in areas away from Oakton Avenue. • The floor finish was changed to polished concrete. Page 4 of 11 SP3.Page 31 of 200 • The wall finish in the kennel areas was changed from porcelain tile to fiber reinforced plastic. • Landscaping elements were reduced. All of the current building elements were selected with a deliberate balance between the initial costs, the maintenance costs, the operational costs, the success of the animal shelter, and the need for responsible stewardship of the environment. Construction Inflation Inflation within the construction industry has been extreme over the course of the past year and a half. There are disturbances in the supply chain for most manufactured items that have turned the efficiencies of the “just-in-time” manufacturing process into delays and cost increases. This has quickly unraveled the efficiencies that helped keep inflation at bay for the past two to three decades. The construction industry has many companies that publish cost indexes to help industry professionals understand the changes in costs and attempt to estimate future costs, including CBRE, Mortensons, Turner Construction, and RS Means. These companies use surveys to track the costs of projects, equipment, and labor to varying levels of specificity. Some provide regional adjustments. Some of them track specific materials, and labor costs. Holabird & Root indicated to staff that the inflation during the course of design was 15%-30%. This aligns with separate research by staff and covers the time from summer 2021 to 2023. The animal shelter total project cost has risen 27%, which falls within the range of expected con struction inflation. Bid Analysis On 12/8/22, the City advertised the bid for the Evanston Animal Shelter Construction contract. The bid was advertised on Demandstar and advertised in the Chicago Tribune. On 1/23/23, the City received 10 bids as follows: Page 5 of 11 SP3.Page 32 of 200 Bids were evaluated by Holabird & Root, the architect of record. They were also reviewed by Shane Cary, Architect. Holabird & Root checked references on the bidders. Kandu Construction was found to be non-responsible based on information provided by their references that indicated lack of experience completing a construction project of this size. References for CCC Holdings, Inc indicate that the quality of their work is satisfactory. Staff recommends that CCC Holdings be considered the lowest responsive and responsible bidder. CCC Holdings has requested a partial waiver of the City's M/W/EBE subcontracting goal of 25%, but they were able to find subcontracts to reach 16.42%. CCC Holdings provided a good faith report indicating all of the businesses contacted. CCC Holdings has indicated that they will employ workers living within the City of Evanston boundaries to meet our Local Employment Program requirements. A memo reviewing their compliance is attached. Award of Bid Alternates There are five alternates priced with this bid. A detailed list of the bid alternates is as follows: Page 6 of 11 SP3.Page 33 of 200 1. Alternate 1 - Canopy at the Southeast Corner of the Building. This provides shelter for the entry of the building that will be used by Evanston Police, Coo k County Animal & Rabies Control, residents surrendering pets, and patrons of the food pantry. This also protects these entry areas from rain and snow. Staff recommends including Alternate 1 to help offset maintenance of these entry areas. 2. 2 Alternate - Me Souththe Screening to chanical Equipment the of Screening . mechanical equipment is required to shield the mechanical equipment on the roof from view. as an alternate. Staff included is of this southern portion The screening recommends including Alternate 2 to screen the rooftop equipment from the views from James Park. 3. Alternate 3 - Work on Municipal Storage Facility Property. This alternate includes curbs is Facility Storage Municipal the that located property. pavement and on Staff recommends including this alternate because the work must be performed in order to access the building from the traffic signal. The cost for this work is to be paid from the budget for the Municipal Storage Facility Renovation. 4. Alternate 4 - Tree Removal. Alternate 4 is for the removal of two existing trees that are located outside the property. Staff recommends removing these undesirable trees. 5. Alternate 5 - Additional Time. This alternate extends the deadline for the substantial completion. Staff does not recommend including Alternate 5 because it does not align with Cook County grant requirements for schedule and it increases the overall project cost. The costs for each of the alternates is as follows: Page 7 of 11 SP3.Page 34 of 200 Contract Price Overage and Funding The lowest bid price is substantially over the project budget for construction. It is unusual for the City to receive so many bids in response to a bid advertisement. Because of the number of bids received and the way that the bid pricing was distributed, the bids received are strongly indicative of the market rate for building this project. As previously stated, the project team already completed a significant value engineering process in Spring 2022 in an effort to compensate for surging construction inflation. Because of the time involved and the fact that construction inflation is continuing to occur, removing additional scope and rebidding the contract is likely to result in receiving a similar or higher bid price for a reduced scope. Staff does not recommend rebidding the contract in order to reduce the bid price, as that strategy is unlikely to be successful. The lowest responsible bid including Alternates 1-4 is $6,849,308.75, which is approximately $1,700,000 higher than the budget for the construction contract. Staff has reached out to EASA and Cook County to discuss sharing the cost overage. EASA has indicated their willingness to fundraise an additional $200,000, bringing their total contribution from $1,000,000 to $1,200,000. The City of Evanston is currently in negotiations with Cook County to increase their grant amount. The City has requested Cook County increase their donation by $850,000, from $2,000,000 to $2,850,000. While Cook County staff have been receptive to negotiating a donation increase, only the Cook County Board of Commissioners can approve such a change in the grant amount. Because of their legislative schedule, the earliest a grant increase could be approved is 2-3 months from now. While staff will continue to pursue this option, the bids that have been received expire March 25. In addition, the City of Evanston is currently committed by the Cook County grant agreement to completing the project by November 30, 2023. Delaying award of the bid will further impact the ability of the City to meet this commitment. Because costs will go up with time and because of the tight schedule of this construction contract, staff is recommending prompt award of the contract. With the additional funding from EASA, but not including any potential additional funding from Cook County, the City will need to identify a funding source for the additional $1,500,000 that is not currently budgeted. Staff has identified that there is sufficient funding available in the General Fund cash balance. This is the funding source that will be used unless another funding source is identified. Detailed Funding Analysis The following is a detailed breakdown of the proposed funding for the construction contract: Page 8 of 11 SP3.Page 35 of 200 A summary of the overall Animal Shelter project budget is shown below (this does not include costs attributed to the Municipal Storage Facility): Page 9 of 11 SP3.Page 36 of 200 Legislative History: On 2/24/20, City Council approved Resolution 15-R-20, authorizing the City Manager to submit an application for the Cook County Animal Shelter Grant. On 2/8/21, City Council approved Resolution 20-R-21, modifying the Volunteer Animal Organization Agreement between the City of Evanston and EASA to allow EASA to fundraise up to $1,000,000 for capital improvements. On 3/22/21, the City Council approved Resolution 30 -R-21, executing a grant agreement with Cook County. On 3/22/21, City Council approved a contract with Holabird & Root for the architectural and engineering services associated with the Evanston Animal Shelter construction. On 9/27/21, City Council provided guidance on building options related to compliance with CARP and community services goals. On 11/08/21, City Council approved Amendment No. 1 to the contract with Holabird & Root, authorizing them to proceed with the final design and construction services for the project. On 10/10/22, City Council approved Resolution 107-R-22, related to the temporary housing of shelter animals. Page 10 of 11 SP3.Page 37 of 200 On 10/12/22, the Planned Unit Development (Ord. 111-O-22) was approved by the Land Use Commission. On 11/28/22, the City Council approved Ordinance 111-O-22, Granting a Special Use for a Planned Development with Site Development Allowances and a Special Use Permit for a Kennel Located at 2222-2310 Oakton Street in the I2 General Industrial District and the oRD Redevelopment Overlay District. On 1/24/23, City Council approved a contract with G.A. Johnson for the Temporary Shelter Construction at the Municipal Storage Center (previously known as the Evanston Recycling Center. Page 11 of 11 SP3.Page 38 of 200 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 February 13, 2023 Date: February 27, 2023 Recommended Action: Staff recommends the approval of the Minutes of the Regular City Council meeting of February 13, 2023 Council Action: For Action Summary: The Minutes of the Regular City Council of February 13, 2023 are attached for review and approval by the City Council Attachments: City Council Meeting Minutes - February 13, 2023 M1.Page 39 of 200 Page 1 MINUTES February 13, 2023 REGULAR CITY COUNCIL MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER JAMES C. LYTLE COUNCIL CHAMBERS Monday, February 13th, 2023 Present:Councilmember Kelly Councilmember Burns Councilmember Harris Councilmember Revelle Councilmember Wynne Councilmember Reid Councilmember Nieuwsma Councilmember Geracaris (8) Absent:Councilmember Suffredin Presiding:Mayor Daniel Biss Stephanie Mendoza City Clerk Page 2 of 21 M1.Page 40 of 200 Page 2 MINUTES February 13, 2023 (II) MAYOR PUBLIC ANNOUNCEMENTS & PROCLAMATIONS Mayor Daniel Biss Evanston Own It Annual Donation (III) CITY MANAGER PUBLIC ANNOUNCEMENTS City Manager Luke Stowe I Love my Librarian Award (IV) COMMUNICATIONS: CITY CLERK City Clerk Stephanie Mendoza (V) PUBLIC COMMENT Name Agenda Item / Topic John Cleave SP1 Gene Combs SP1 Donna Pugh N/A Trisha Connolly SP2, A3 Lynn Lampkin Northwestern University Neil Gambo ED2 Paul Kalil SP1 Mary Rosinski Northwestern University, A3 Don Ziegler SP3 C Louise Brown SP3 Pastor Monté Dillard SP1 Sue Loellbach SP1 Gail Schechter SP1 William Brown SP2 Charles Smith SP2 Sharon Feigon SP2 Aaron Cohen A3 Ben Gasbarra SP2 Page 3 of 21 M1.Page 41 of 200 Page 3 MINUTES February 13, 2023 (V) PUBLIC COMMENT Kevin Dahlgren SP1 Cindy Castro SP1 Patrick Donnelly SP2 Jennifer Crosby SP1 Delores Holmes SP1 Jennifer Shadur SP2 Cecile McHugh SP1 Yvi Russell A3 Doreen Price Inclusion Trish Stieglitz SP2 Written Received Public Comment (VI) SPECIAL ORDERS OF BUSINESS SP1.Ordinance 4-O-23,Amending Portions of Title 5,Chapter 2,"Lodging Establishments" of the City Code was approved for introduction Approve Ordinance 4-O-23,Amending Portions of Title 5,Chapter 2,"Lodging Establishments" of the City Code. “Lodging Establishments” of the City Code. Motion:Councilmember Nieuwsma Second:Councilmember Wynne For Introduction Approved for Introduction 7 - 1 Yes Vote: Harris, Wynne, Burns, Nieuwsma, Revelle, Reid, Geracaris No Vote: Kelly Absent: Suffredin Page 4 of 21 M1.Page 42 of 200 Page 4 MINUTES February 13, 2023 (VI) SPECIAL ORDERS OF BUSINESS SP2.Discussion Regarding the Use of 2603 Sheridan Road,Commonly Known As Harley Clarke Mansion Staff asked the City Council to discuss and give direction regarding the use of 2603 Sheridan Road, commonly known as Harley Clarke Mansion. Motion:Councilmember Reid Second:Councilmember Harris For Discussion SP3.Ordinance 13-O-23,Amending Portions of Title 9,Chapter 5,“General Offenses”of the City Code was adopted Staff recommended City Council adoption of Ordinance 13-O-23,Amending Title 9, Chapter 5 "General Offenses"of the City Code,as amended during the January 23, 2023, City Council meeting. Motion:Councilmember Nieuwsma Second:Councilmember Reid Councilmember Reid moved to amend the the item by adding the phrase loitering Councilmember Reid withdrew his motion For Action Item Adopted 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Burns, Revelle, Reid, Geracaris No Vote: None Absent: Suffredin CONSENT AGENDA Items A1, A3, A24, SS1, and ED1 were removed from the Consent Agenda Motion:Councilmember Nieuwsma Second:Councilmember Harris For Action Items Approved 7 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Revelle, Reid, Geracaris No Vote: None Absent: Burns, Suffredin Page 5 of 21 M1.Page 43 of 200 Page 5 MINUTES February 13, 2023 (VII) CONSENT AGENDA - CITY COUNCIL MINUTES CM1.The Minutes of the Regular City Council meeting of January 23,2023 and the Special City Council meeting of January 14, 2023 were approved Staff recommended the approval of the Minutes of the Regular City Council meeting of January 23, 2023 and the Special City Council meeting of January 14, 2023 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 January 2,2023,through January 15,2023,in the amount of $3,060,616.03 and January 16,2023,through January 29,2023,in the amount of $3,180,747.97 and the Bills List for February 14,2023,FY 2022,in the amount of $1,700,143.19,and the Bills List February 14,2023,FY 2023 in the amount of $3,985,290.29 and credit card activity for the period ending December 26, 2022, in the amount of $256,244.56. Motion:Councilmember Harris Second:Councilmember Reid For Action Item Approved 7 - 0 - 1 Yes Vote: Kelly, Harris, Wynne, Revelle, Reid, Geracaris No Vote: None Abstain: Nieuwsma Absent: Burns, Suffredin 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 December 26, 2022, in the amount of $9,443.28. For Action Approved on Consent Agenda Page 6 of 21 M1.Page 44 of 200 Page 6 MINUTES February 13, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A3.Contract with Hunden Strategic Partners to Provide an Independent Ryan Field Rebuild Economic Impact Study was held in Administration and Public Works Committee Staff recommended City Council authorize the City Manager to execute a 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.Awarding a contract without a formal bidding process requires a 2/3 vote of the Councilmembers. The fee,in an amount not to exceed $98,000,would be paid from a 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 Held in Administration & Public Works Committee A4.Contract Award to Wreckcon Specs,LLC for Property Demolition Services was approved Staff recommended the City Council authorize the City Manager to execute an agreement with Wreckcon Specs LLC (2115 Wesley Avenue,Evanston,IL 60201)in the amount of $207,000 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 recommended porting funds from the West Evanston TIF to the Five-Fifths TIF.Staff recommended porting the funds back to the West Evanston TIF when the increment is collected into the Five-Fifths TIF in 2023 For Action Approved on Consent Agenda Page 7 of 21 M1.Page 45 of 200 Page 7 MINUTES February 13, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A5.Sole Source Agreement with Kathryn Dolan for Gymnastic Instruction at the Chandler-Newberger Center was approved Staff recommended that the City Manager be authorized to execute a sole source agreement with Kathryn Dolan (4816 N Avers Avenue,Apt.3E Chicago,IL 60625 )for the City of Evanston Gymnastics Program run by the Chandler-Newberger Community Center.The agreement term is January 1,2023,through December 31,2023.Requires two-thirds (2/3) vote of the Council members. Revenue from program registrations is deposited into the General Fund Account, Chandler-Newberger Center Business Unit 100.30.3035.53565.Instructional expenses are paid from Chandler-Newberger Business Unit 100.30.3035.62505.For 2023,the staff is projecting $160,000 in revenues and approximately $105,000 in expenses. Compensation for the vendor is based on the following percentages of resident rate revenues collected from program registrations: Program % of Revenue to Vendor % of Revenue to City Classes and Camps 60%40% Open Gyms, Recitals, Private Lessons, Birthday Parties 70%30% For Action Approved on Consent Agenda Page 8 of 21 M1.Page 46 of 200 Page 8 MINUTES February 13, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A6.Sole Source Agreement with Carl Rosenthal for Fitness Class Instruction at the Levy Senior Center was approved Staff recommended City Council authorize the City Manager to execute a sole source agreement with Carl Rosenthal (1326 Gordon Terr,Deerfield,IL 60115)for fitness class instruction at the Levy Senior Center.The agreement term is January 1,2023,through December 31, 2023.Requires two-thirds (2/3) vote of the Council members . Revenue from program registrations is deposited into the General Fund Account,Levy Senior Center Business Unit 100.30.3055.53565,and instructional expenses are paid from Levy Senior Center Business Unit 100.30.3055.62505 which has a $154,000 budgeted allocation. Compensation for the vendor is based on the following amount of revenue collected: Program(s) Vendor Revenue City Revenue Fitness Classes 70% 30% For 2023,with increased class fees,the staff is projecting $45,000 in revenues and approximately $32,000 in expenses.For 2022,revenue for Carl’s classes was approximately $43,000, and expenses were approximately $30,000. For Action Approved on Consent Agenda Page 9 of 21 M1.Page 47 of 200 Page 9 MINUTES February 13, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A7.Sole Source Contract with Marla Lampert for Fitness Instruction at the Levy Senior Center was approved Staff recommended City Council authorize the City Manager to execute a sole source agreement with Marla Lampert (6431 N Kimball,Lincolnwood,IL 60712)for fitness class instruction at the Levy Senior Center.The agreement term is January 1,2023,through December 31, 2023. Requires two-thirds (2/3) vote of the Council members. Revenue from program registrations is deposited into the General Fund Account,Levy Senior Center Business Unit 100.30.3055.53565,and instructional expenses are paid from Levy Senior Center Business Unit 100.30.3055.62505 which has a $154,000 budgeted allocation.Compensation for the vendor is based on the following amount of revenue collected: Program(s) Vendor Revenue City Revenue Fitness Classes 60% 40% For 2023,with increased class fees,the staff is projecting $40,000 in revenues and approximately $25,000 in expenses.For 2022,revenue for Marla’s classes was approximately $38,000, and expenses were approximately $23,000. For Action Approved on Consent Agenda A8.Three-Year Contract with G &L Contractors for the Purchase of Granular Materials was approved Staff recommended the City Council rescind its prior action of November 14,2022, authorizing the City Manager to execute a contract for the 2023 Granular Materials Purchase to G&M Trucking and,instead,authorize the City Manager to execute a three-year contract with G &L Contractors (7401 North St.Louis Ave.,Skokie,IL 60076) for the purchase of granular material in the amount of $150,000. Funding for FY 2023 includes $25,000 from Water Fund (Account 510.40.4540.65055), which has a 2023 budget of $150,000,and $25,000 from Sewer Fund (Account 515.40.4530.65055),which has a 2023 budget of $53,000.Funding for the subsequent years will have to be budgeted, as is typically done annually, with an estimated amount of $50,000 per year. For Action Approved on Consent Agenda Page 10 of 21 M1.Page 48 of 200 Page 10 MINUTES February 13, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A9.Contract Award with Garland/DBS for 2023 Water Plant Roof Improvements was approved Staff recommended the City Council authorize the City Manager to execute an agreement with Garland/DBS (3800 East 91st Street,Cleveland,OH 44105)for 2023 Water Plant Roof Improvements in the amount of $997,205.00. Funding is provided from the Water Fund (Account 513.71.7330.65515-723008),which has an approved FY 2023 budget of $1,000,000, all of which is remaining. For Action Approved on Consent Agenda A10.Single Source Purchase of Beyond Trust Privileged Remote Access and Password Safe was approved Staff recommended City Council approval for the single source purchase of Beyond Trust Privileged Remote Access and Password Safe from SHI International Corp (located at 290 Davidson Avenue,Somerset,NJ 08873)in the amount of $130,489.84.This purchase is a three year agreement covering the period of 2023-02 through 2026-01 with a Year 1 (FY 2023)expense of $130,489.84,Year 2 (FY 2024)expense of $90,163.02, and Year 3 (FY 2025)expense of $90,163.02.The total cost of the three year commitment is $310,815.88.This single source purchase is making use of the State of Illinois Beyond Trust/SHI purchasing contract #CMT2592800. This expense will be charged to IT account 100.19.1932.62340 (IT Computer Software) which has a FY 2023 budgeted amount of $1,420,000.00 and a year-to-date balance of $0.00. For Action Approved on Consent Agenda Page 11 of 21 M1.Page 49 of 200 Page 11 MINUTES February 13, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A11.Sole Source Purchase of Dell Data Domain DD6400 Backup Appliance was approved Staff recommended City Council approval for the sole source purchase of a Dell PowerProtect Data Domain DD6400 backup appliance from Dell Technologies (1 Dell Way,Round Rock,TX 78682)in the amount of $58,367.45.This sole source purchase is through the MHEC master purchasing agreement using Contract Code C000000979569 and customer agreement #MHEC-04152022.A sole-source purchase requires 2/3 vote of the Councilmembers. This expense will be charged to IT account 100.19.1932.62340 (IT Computer Software) which has a FY 2023 budgeted amount of $1,420,000.00 and a year-to-date balance of $1,420,000.00. For Action Approved on Consent Agenda A12.Sole-Source Contract with Data Transfer Solutions,LLC for the FY 2023 VueWorks Asset Management System Annual Maintenance and Hosting Services was approved Staff recommended City Council authorize the City Manager to execute a sole-source agreement with Data Transfer Solutions,LLC (3680 Avalon Park Blvd.E,Suite 200, Orlando FL.32828)for the period of February 1,2023,to January 31,2024,to provide annual maintenance and hosting services in the not-to-exceed amount of $32,000.00.A solesource purchase requires 2/3 vote of the Councilmembers. Funding is provided by the Water Production Bureau,Water Other Operations Business Unit (Account 510.40.4225.62340),which has an approved FY 2023 Budget of $254,000 and a YTD balance of $251,280. For Action Approved on Consent Agenda Page 12 of 21 M1.Page 50 of 200 Page 12 MINUTES February 13, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A13.Contract Award with Ozinga Ready Mix for Purchase of Concrete was approved Staff recommended City Council authorize the City Manager to execute a one-year contract with Ozinga Ready Mix (2525 Oakton Street,Evanston,IL 60202)for the purchase of redi-mix concrete in the amount of $80,000. Funding for this purchase will be provided by three separate accounts as follows:General Fund (Account 100.40.4510.65055)in the amount of $17,000,with an available FY23 budget of $62,000;Water Fund (Account 510.40.4540.65051)in the amount of $50,000, with an available FY23 budget of $60,000;Sewer Fund (Account 515.40.4530.65051)in the amount of $13,000, with an available FY23 budget of $18,000. For Action Approved on Consent Agenda A14.Sole Source Purchase of Beachfront Radio Equipment from Chicago Communication LLC was approved Staff recommended approval of the Sole Source purchase of Beachfront Radio Equipment from Chicago Communication,LLC (200 Spangler Ave,Elmhurst,IL 60126) for $39,487.67.The Sole Source purchase is needed for compatibility with the current emergency communications infrastructure.A Sole Source purchase requires a 2/3 vote of the Councilmembers. Emergency Telephone (911)System Fund account 205.22.5150.65515 which has $450,000 budgeted for FY2023 and $445,768 remaining YTD. For Action Approved on Consent Agenda Page 13 of 21 M1.Page 51 of 200 Page 13 MINUTES February 13, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A15.Change Order No.1 for the Purchase of Vehicle #449,2023 Microbird DS Series Bus, for Parks & Recreation Department was approved Staff recommended the City Council authorize the City Manager to sign Change Order No.1,pertaining to the purchase of a 2021 Microbird DS Series Bus for use by the Parks &Recreation Department from Central State Bus Sales,Inc.(30 Baseline Road,Oswego, IL 60543).Central State Bus Sales has informed the City of a cost increase for the purchase of the 2023 Microbird DS Series Bus.The new cost will be $112,650.00,or a $26,850 increase from the original approved quote. The change order will be funded from the 2023 Equipment Replacement Fund (Account 601.19.7780.65550)with an estimated FY 2023 budget of $2,700,000 and an unencumbered balance of $2,168,002.49.Please note the initial approval was to be funded out of the same FY22 account,and the money held for this original purchase remains in the fund balance. For Action Approved on Consent Agenda A16.Resolution 12-R-23,Authorizing the City Manager to Execute a Memorandum of Understanding with the Evanston Environmental Association was approved Staff recommended the City Council adopt Resolution 12-R-23,Authorizing the City Manager to Execute a Memorandum of Understanding with the Evanston Environmental Association. For Action Approved on Consent Agenda A17.Contract Award with Christopher B.Burke Engineering Ltd.for the Ladd Arboretum Canoe Launch Project (RFP No. 22-42) was approved Staff recommended that City Council authorize the City Manager to execute a contract with Christopher B.Burke Engineering Ltd.(820 Davis Street,Suite 520,Evanston, Illinois 60201)for engineering services for the Ladd Arboretum Canoe Launch Project (RFP No. 22-42) in the amount of $125,498. Funding will be provided from the Capital Improvement Program 2021 General Obligation Bonds in the amount of $62,749,and from a private donation from the Evanston Environmental Association in the amount of $62,749.A detailed financial analysis is included in the attached memo. For Action Approved on Consent Agenda Page 14 of 21 M1.Page 52 of 200 Page 14 MINUTES February 13, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A18.Resolution 10-R-23,Authorizing the City Manager to Sign Notifications of Grant Awards To Fund and Operate a Congregate Senior Meal Program at the Levy Senior Center and Fleetwood-Jourdain Community Center was approved Staff recommended City Council adoption of Resolution 10-R-23 authorizing the City Manager to sign a notification of grant awards to fund and operate a congregate senior meal program at the Levy Senior Center and Fleetwood-Jourdain Community Center. Funding for this program is budgeted in various line items in the Fleetwood-Jourdain Business Unit 100.30.3040 and Levy Center Business Unit 100.30.3055.Overall budgeted expenses for the 2022-2023 program,including staff salaries,Social Security, Medicare, advertising, program supplies, and food costs, are projected at $87,696. For Action Approved on Consent Agenda A19.Resolution 13-R-23 Authorizing the City Manager to Execute Memoranda of Understanding Between the City of Evanston,the Illinois Fraternal Order of Police, and the Evanston Police Sergeants Association Affiliated with the Illinois Fraternal Order of Police Labor Council was approved Staff recommended City Council adoption of Resolution 13-R-23,authorizing the City Manager to execute a memorandum of understanding between the City of Evanston,the Illinois Fraternal Order of Police,and the Evanston Police Sergeants Association affiliated with the Illinois Fraternal Order of Police Labor Council. For Action Approved on Consent Agenda A20.Resolution 15-R-23,Authorizing the City Manager to Execute a Contract With NIPSTA and Appoint the Director of Public Works and Public Services Bureau Chief to serve as the City’s Delegate and Alternate Delegate,Respectively,on the NIPSTA Board of Directors was approved Staff recommended City Council adoption of Resolution 15-R-23,Authorizing the City Manager to Execute a Contract With NIPSTA and Appoint the Director of Public Works and Public Services Bureau Chief to serve as the City’s Delegate and Alternate Delegate, respectively, on the NIPSTA Board of Directors. The annual membership fee is $5,000,which will be provided by the General Fund, Public Works Agency Administration (Account 100.40.4105.62295),with a 2023 budget of $10,000, all of which remains. For Action Approved on Consent Agenda Page 15 of 21 M1.Page 53 of 200 Page 15 MINUTES February 13, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A21.Resolution 16-R-23,Approving the Release of Closed Session Minutes was approved Staff recommended City Council adopt Resolution 16-R-23,releasing the closed session minutes listed on Exhibit A to the Resolution. For Action Approved on Consent Agenda A22.Resolution 17-R-23,Authorizing the City Manager to Submit an Application for Grant Funds from the Chicago Metropolitan Agency for Planning for the Church Street Pedestrian and Bicycle Improvements Project was approved Staff recommended City Council adoption of Resolution 17-R-23,Authorizing the City Manager to Submit an Application for Grant Funds from the Chicago Metropolitan Agency for Planning for the Church Street Pedestrian and Bicycle Improvements Project. The Chicago Metropolitan Agency for Planning (CMAP)grant application would fund up to 80 percent of eligible construction costs.The total estimated project cost,including construction and construction engineering services,is $5,800,000.The total grant funding,if awarded,would be $4,640,000,and the City’s share would be $1,160,000.This matching funding will need to be budgeted in the FY 2025 and FY 2026 Capital Improvements Fund or other grant funding sources. For Action Approved on Consent Agenda A23.Ordinance 12-O-23,Amending City Code Section 10-11-10,“Schedule X-Limited Parking” was approved for introduction Councilmember Kelly and staff recommend the City Council adopt Ordinance 12-O-23, Amending City Code Section 10-11-10,“Schedule X-Limited Parking”.This ordinance would add the four residences in the 1500 block of Forest Avenue to Residential Parking District B. For Introduction Approved on Consent Agenda for Introduction Page 16 of 21 M1.Page 54 of 200 Page 16 MINUTES February 13, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A24.Ordinance 16-O-23,Authorizing the City Manager to Execute Documents Related to Funding of the 1909 Intake Replacement Project from the Illinois Environmental Protection Agency Public Water Supply Loan Program was adopted Staff recommended City Council adoption of 16-O-23,Authorizing the City Manager to Execute Documents Related to Funding of the 1909 Intake Replacement Project from the Illinois Environmental Protection Agency (IEPA)Public Water Supply Loan Program (PWSLP).City Manager requests suspension of the City Council Rule to allow introduction and action on this ordinance. Funding for the 1909 Intake Replacement Project from the IEPA PWSLP was authorized as Ordinance 70-O-22 by City Council on July 11,2022.The debt service will be paid from the Water Fund. Councilmember Harris moved to suspend the City Council rules for introduction and action Motion:Councilmember Harris Second:Councilmember Wynne Motion Passed 7 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Revelle, Reid, Geracaris No Vote: None Absent: Burns, Suffredin Councilmember Harris moved for introduction and action Motion:Councilmember Harris Second:Councilmember Wynne Motion Passed 7 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Revelle, Reid, Geracaris No Vote: None Absent: Burns, Suffredin For Introduction and Action Item Adopted 7 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Revelle, Reid, Geracaris No Vote: None Absent: Burns, Suffredin Page 17 of 21 M1.Page 55 of 200 Page 17 MINUTES February 13, 2023 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A25.Ordinance 17-O-23,Amending City Code 7-11-6,“Regulations on City Beaches”to prohibit tampering with life rings was approved for introduction Staff recommended the City Council adoption of Ordinance 17-O-23,Amending City Code 7-11-6, “Regulations on City Beaches,” to prohibit tampering with Life Rings. Funding for life rings was from the General Fund –Beaches/Safety Equipment (100.30.3080.65090) at a cost of $1,252.86 For Introduction Approved on Consent Agenda for Introduction Page 18 of 21 M1.Page 56 of 200 Page 18 MINUTES February 13, 2023 (IX) CONSENT AGENDA - SOCIAL SERVICES COMMITTEE SS1.FY2023 Public Services Funding Allocations,including Case Management,Safety Net, and Support Services was tabled until March 13, 2023 The Social Services Committee recommended that the City Council approve the FY2023 funding allocations for Case Management,Safety Net,and Support Services for Evanston residents with the greatest needs and barriers to accessing services. The total estimated available funding for public services in FY 2023 is $983,873. Funding is provided from: ●$247,500 in estimated 2023 CDBG Entitlement, account number 215.21.5240.56001 ●$736,373 from the Human Services Fund budgeted in 2023, account number 176.24.4651.65546 Motion:Councilmember Reid Second:Councilmember Harris Councilmember Nieuwsma moved to refer this item back to Social Services Committee Motion:Councilmember Nieuwsma Second:Councilmember Revelle Motion Failed 4 - 5 Yes Vote: Harris, Wynne, Nieuwsma, Revelle No Vote: Kelly, Burns, Reid, Geracaris, Biss Absent: Suffredin Councilmember Reid moved to table this item until March 13,2023 City Council Meeting Motion:Councilmember Reid Second:Councilmember Revelle Motion Passed 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Burns, Revelle, Reid, Geracaris No Vote: None Absent: Suffredin For Action Tabled until March 13, 2023 Page 19 of 21 M1.Page 57 of 200 Page 19 MINUTES February 13, 2023 (X) CONSENT AGENDA - ECONOMIC DEVELOPMENT COMMITTEE ED1.Contract with Glantz Design to provide website development and logo design services for the Legacy Business Program (RFP 22-59) was approved The Economic Development Committee recommended the City Council authorize the City Manager to execute an agreement with Glantz Design,(1881 Oak Ave Suite 300, Evanston,IL 60201),to provide website development and logo design services for the Legacy Business Program in the amount of $47,300. Funding is provided by the Legacy Business Program (Account 100.15.5300.62658), which has an approved FY 2023 budget of $100,000.00, all of which is remaining. Motion:Councilmember Harris Second:Councilmember Nieuwsma For Action Item Approved 8 - 0 Yes Vote: Kelly, Harris, Wynne, Nieuwsma, Burns, Revelle, Reid, Geracaris No Vote: None Absent: Suffredin ED2.Allocation of ARPA funds for the eMerge Workforce Initiative was approved Staff recommended the City Council approve $58,100 from the American Rescue Plan Act (ARPA)for the proposed Mather ’s eMerge program.This funding will match an investment proposed by Mather, Evanston. Staff recommended an allocation of $58,100 through the ARPA category defined by the U.S.Treasury in the Coronavirus Local Fiscal Recovery Funds (CLFRF)Final Rule for eligibility,and reporting is Negative Economic Impacts 2.7 Job Training Assistance (Sectoral job-training). For Action Approved on Consent Agenda Page 20 of 21 M1.Page 58 of 200 Page 20 MINUTES February 13, 2023 (XI) APPOINTMENTS AP1.Appointments and Reappointment to Boards,Commissions,and Committees was approved The Mayor recommended City Council approval of the appointments and reappointment of the following members to the vacancies on Boards,Commissions,and Committees. Murphy Donald Monroe,Katie Fasullo,Mark Karlin and Cherie Lockett to the Commission on Aging &Disabilities;Hilda Morales and Molly Malone to Equity &Empowerment Commission;Arikpo Dada to the Library Board;Rachel Williams to the M/W/EBE Committee;Bradley Gottloeb to the Public Safety CivilService Commission;and reappointment of Terry Soto to the Library Board. For Action Approved on Consent Agenda (XII) CALL OF THE WARDS Ward 1:1st and 4th Meeting February 15 7:00 p.m.(virtual/in-person) Civic Center Parasol Room 1st Ward Meeting February 16 Ward 2:Redistrict Meeting; 2nd Ward Meeting February 28 (virtural) Ward 3:Office Hours February 16 7:30 a.m. - 10 a.m. Brothers K Ward 4:No Report Ward 5:No Report Ward 6:Absent Ward 7:February 15 Special Topic Meeting (virtual) Ward 8:8th Ward Meeting February 23 6:00 p.m. Ward 9:No Report (XIV) ADJOURNMENT Mayor Biss called a voice vote to adjourn the City Council meeting,and by unanimous vote,the meeting was adjourned at 10:15 p.m. Page 21 of 21 M1.Page 59 of 200 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: February 27, 2023 Recommended Action: Staff recommends City Council approval of the City of Evanston Payroll for the period of January 30, 2023, through February 12, 2023, in the amount of $3,501,461.93 and the Bills List for February 28, 2023, FY 2022, in the amount of $645,837.38, and the Bills List February 28, 2023, FY 2023 in the amount of $1,977,135.95. Council Action: For Action Summary: Payroll – January 30, 2023, through February 12, 2023, $ 3,501,461.93 (Payroll includes employer portion of IMRF, FICA, and Medicare) Bills List – February 28, 2023, FY22, $ 645,837.38 General Fund Amount – Bills list $ 88,641.72 Bills List – February 28, 2023 FY23, $ 1,977 ,135.95 General Fund Amount – Bills list $ 255,961.08 TOTAL AMOUNT OF BILLS LIST & PAYROLL $ 6,124,435.26 *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: 02.28.2023 BILLS LIST FY22 02.28.2023 BILLS LIST FY23 A1.Page 60 of 200 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount 102520 - ILLINOIS PAPER DBA IMPACT NETWORKING LLC 12/30/2022 02/28/2023 30.00 Invoice Transactions 1 $30.00 19507 - CONLON PUBLIC STRATEGIES, INC.12/30/2022 02/28/2023 4,000.00 Invoice Transactions 1 $4,000.00 Invoice Transactions 1 $4,000.00 Invoice Transactions 1 $4,000.00 11992 - COLLECTIVE RESOURCE INC.12/30/2022 02/28/2023 473.00 Invoice Transactions 1 $473.00 Invoice Transactions 1 $473.00 Invoice Transactions 1 $473.00 10398 - TARGET SOLUTIONS LEARNING LLC 12/30/2022 02/28/2023 13,835.01 Invoice Transactions 1 $13,835.01 Invoice Transactions 1 $13,835.01 130931 - GALLS INCORPORATED 12/30/2022 02/28/2023 218.79 Invoice Transactions 1 $218.79 Invoice Transactions 1 $218.79 Invoice Transactions 2 $14,053.80 310244 - CELLEBRITE USA, INC.12/30/2022 02/28/2023 1,345.50 Invoice Transactions 1 $1,345.50 Invoice Transactions 1 $1,345.50 Invoice Transactions 1 $1,345.50 19166 - EMPOWER RETIREMENT 12/30/2022 02/28/2023 300.00 Invoice Transactions 1 $300.00 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 62.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 37.90 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 74.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 74.99 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 119.90 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 16.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 15.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 78.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 61.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 46.85 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 78.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 101.70 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 84.75 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 69.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 84.75 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 14.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 22.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 25.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 18.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 123.90 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 20.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 61.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 144.90 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 32.75 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 85.90 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 72.90 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 59.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 75.80 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 (189.95) 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 18.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 20.00 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 37.90 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 71.80 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 41.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 22.50 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 160.00 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 169.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 43.95 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 99.90 11435 - TODAY'S UNIFORMS INC. 12/30/2022 02/28/2023 124.85 Invoice Transactions 40 $2,395.04 Invoice Transactions 41 $2,695.04 Invoice Transactions 41 $2,695.04 13549 - EVANSTON IMPRINTABLES 12/30/2022 02/28/2023 1,429.42 Invoice Transactions 1 $1,429.42 Invoice Transactions 1 $1,429.42 18479 - KATHRYN DOLAN 12/30/2022 02/28/2023 10,463.93 Invoice Transactions 1 $10,463.93 Invoice Transactions 1 $10,463.93 19500 - HILL, DEREK 12/30/2022 02/28/2023 266.98 Invoice Transactions 1 $266.98 Invoice Transactions 1 $266.98 Invoice Transactions 3 $12,160.33 105524 - WEST CENTRAL MUNICIPAL CONFERENCE 12/30/2022 02/28/2023 18,180.95 Invoice Transactions 1 $18,180.95 Account 62295 - TRAINING & TRAVEL CONSULTING SERVICE NOV 22 Account 62295 - TRAINING & TRAVEL Totals Business Unit 1300 - CITY COUNCIL Totals FREIGHT CHARGES Account 13040 - INVENTORY OF SUPPLIES Totals Department 13 - CITY COUNCIL Business Unit 1300 - CITY COUNCIL Invoice Description Fund 100 - GENERAL FUND Account 13040 - INVENTORY OF SUPPLIES Department 15 - CITY MANAGER'S OFFICE Totals Department 19 - ADMINISTRATIVE SERVICES Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Account 62340 - IT COMPUTER SOFTWARE COMPOST SERVICE Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 1535 - OFFICE OF SUSTAINABILITY Totals Department 13 - CITY COUNCIL Totals Department 15 - CITY MANAGER'S OFFICE Business Unit 1535 - OFFICE OF SUSTAINABILITY Account 62490 - OTHER PROGRAM COSTS Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Totals Department 19 - ADMINISTRATIVE SERVICES Totals Department 22 - POLICE Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Account 65020 - CLOTHING PEO CLOTHING Account 65020 - CLOTHING Totals SOFTWARE RENEWAL EFD Account 62340 - IT COMPUTER SOFTWARE Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Totals Business Unit 2305 - FIRE MGT & SUPPORT Account 62705 - BANK SERVICE CHARGES CONSULTING SERVICE OCT 22 - DEC 22 Account 62705 - BANK SERVICE CHARGES Totals Business Unit 2260 - OFFICE OF ADMINISTRATION Totals Department 22 - POLICE Totals Department 23 - FIRE MGMT & SUPPORT Business Unit 2260 - OFFICE OF ADMINISTRATION Account 62295 - TRAINING & TRAVEL TRAINING Account 62295 - TRAINING & TRAVEL 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 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 FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS SYNCRO TEAM JACKETS Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 3030 - CROWN COMMUNITY CENTER Totals Department 23 - FIRE MGMT & SUPPORT Totals Department 30 - PARKS AND RECREATION Business Unit 3030 - CROWN COMMUNITY CENTER Account 62490 - OTHER PROGRAM COSTS FIRE UNIFORMS Account 65020 - CLOTHING Totals Business Unit 2305 - FIRE MGT & SUPPORT Totals Account 62295 - TRAINING & TRAVEL Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Totals Department 30 - PARKS AND RECREATION Totals Business Unit 3035 - CHANDLER COMMUNITY CENTER Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Account 62295 - TRAINING & TRAVEL TRAVEL EXPENSES 2022 Business Unit 3035 - CHANDLER COMMUNITY CENTER Account 62505 - INSTRUCTOR SERVICES GYMNASTICS INSTRUCTION Account 62505 - INSTRUCTOR SERVICES Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/30/22 - 12/30/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Department 40 - PUBLIC WORKS AGENCY Business Unit 4320 - FORESTRY Account 62385 - TREE SERVICES FALL TREE PURCHASE & PLANTING SERVICES - 2022 Account 62385 - TREE SERVICES Totals Run by Tera Davis on 02/21/2023 11:19:32 AM Page 2 of 38 A1.Page 61 of 200 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 12/30/22 - 12/30/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 105524 - WEST CENTRAL MUNICIPAL CONFERENCE 12/30/2022 02/28/2023 28,374.60 Invoice Transactions 1 $28,374.60 Invoice Transactions 2 $46,555.55 15623 - HERRERA LANDSCAPE SNOW REMOVAL, INC 12/30/2022 02/28/2023 5,400.00 Invoice Transactions 1 $5,400.00 Invoice Transactions 1 $5,400.00 103382 - MICROSYSTEMS INC.12/30/2022 02/28/2023 1,600.00 103382 - MICROSYSTEMS INC.12/30/2022 02/28/2023 328.50 Invoice Transactions 2 $1,928.50 Invoice Transactions 2 $1,928.50 Invoice Transactions 5 $53,884.05 Invoice Transactions 55 $88,641.72 Department 40 - PUBLIC WORKS AGENCY Totals Fund 100 - GENERAL FUND Totals ENGINEERING DOCUMENT SCANNING SYSTEMS Account 65010 - BOOKS, PUBLICATIONS, MAPS Totals Business Unit 4400 - CAPITAL PLANNING & ENGINEERING Totals Business Unit 4330 - GREENWAYS Totals Business Unit 4400 - CAPITAL PLANNING & ENGINEERING Account 65010 - BOOKS, PUBLICATIONS, MAPS ENGINEERING DOCUMENT SCANNING SYSTEMS Business Unit 4330 - GREENWAYS Account 62195 - LANDSCAPE MAINTENANCE SERVICES FY2022 PARKS MOWING CONTRACT Account 62195 - LANDSCAPE MAINTENANCE SERVICES Totals Account 65005 - AGRI/BOTANICAL SUPPLIES FALL TREE PURCHASE & PLANTING SERVICES - 2022 Account 65005 - AGRI/BOTANICAL SUPPLIES Totals Business Unit 4320 - FORESTRY Totals Run by Tera Davis on 02/21/2023 11:19:32 AM Page 3 of 38 A1.Page 62 of 200 330 HOWARD-RIDGE TIFF Vendor G/L Date Payment Date Invoice Amount 101143 - COMED 12/30/2022 02/28/2023 82.23 Invoice Transactions 1 $82.23 103744 - NICOR 12/30/2022 02/28/2023 114.14 Invoice Transactions 1 $114.14 Invoice Transactions 2 $196.37 Invoice Transactions 2 $196.37 Invoice Transactions 2 $196.37 Department 99 - NON-DEPARTMENTAL Totals Fund 330 - HOWARD-RIDGE TIF FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 12/30/22 - 12/30/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Account 64015 - NATURAL GAS UTILITIES: NICOR DEC 22 Account 64015 - NATURAL GAS Totals Business Unit 5860 - HOWARD RIDGE TIF Totals Business Unit 5860 - HOWARD RIDGE TIF Account 64005 - ELECTRICITY UTILITIES: COMED DEC 22 Account 64005 - ELECTRICITY Totals Invoice Description Fund 330 - HOWARD-RIDGE TIF FUND Department 99 - NON-DEPARTMENTAL Run by Tera Davis on 02/21/2023 11:19:32 AM Page 4 of 38 A1.Page 63 of 200 335 WEST EVANSTON TIF FUND Vendor G/L Date Payment Date Invoice Amount 167918 - JOEL KENNEDY CONSTRUCTION CORPORATION *12/30/2022 02/28/2023 90,695.57 Invoice Transactions 1 $90,695.57 Invoice Transactions 1 $90,695.57 Invoice Transactions 1 $90,695.57 Invoice Transactions 1 $90,695.57 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 02.28.2023 FY22 Business Unit 5870 - WEST EVANSTON TIF Account 65515 - OTHER IMPROVEMENTS 2022 WATER MAIN IMPROVEMENTS AND STREET RESURFACING 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 12/30/22 - 12/30/22 Run by Tera Davis on 02/21/2023 11:19:32 AM Page 5 of 38 A1.Page 64 of 200 365 FIVE FIFTH TIF FUND Vendor G/L Date Payment Date Invoice Amount 104995 - B.H. SUHR & COMPANY, INC.12/30/2022 02/28/2023 540.00 Invoice Transactions 1 $540.00 Invoice Transactions 1 $540.00 Invoice Transactions 1 $540.00 Invoice Transactions 1 $540.00 Business Unit 5900 - TIF Totals Department 99 - NON-DEPARTMENTAL Totals Fund 365 - FIVE FIFTH TIF FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Business Unit 5900 - TIF Account 62185 - CONSULTING SERVICES PLAT OF SURVEY/LEGAL DESCRIPTIONI Account 62185 - CONSULTING SERVICES Totals Invoice Description Fund 365 - FIVE FIFTH TIF FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report G/L Date Range 12/30/22 - 12/30/22 Run by Tera Davis on 02/21/2023 11:19:32 AM Page 6 of 38 A1.Page 65 of 200 415 CAPITAL IMPROVEMENTS FUND Vendor G/L Date Payment Date Invoice Amount 176428 - CIVILTECH ENGINEERING *12/30/2022 02/28/2023 25,699.18 Invoice Transactions 1 $25,699.18 Invoice Transactions 1 $25,699.18 101065 - CIORBA GROUP, INC.*12/30/2022 02/28/2023 5,280.93 102162 - GREELEY AND HANSEN *12/30/2022 02/28/2023 10,809.33 104804 - SMITHGROUP, INC.*12/30/2022 02/28/2023 18,400.50 Invoice Transactions 3 $34,490.76 Invoice Transactions 3 $34,490.76 100870 - CAPITOL CEMENT CO.*12/30/2022 02/28/2023 5,673.00 101065 - CIORBA GROUP, INC.*12/30/2022 02/28/2023 3,910.20 16706 - SPRING CITY ELECTRICAL *12/30/2022 02/28/2023 41,700.00 Invoice Transactions 3 $51,283.20 Invoice Transactions 3 $51,283.20 104927 - STANLEY CONSULTANTS INC.*12/30/2022 02/28/2023 17,885.57 Invoice Transactions 1 $17,885.57 Invoice Transactions 1 $17,885.57 122383 - CCJM ENGINEERS, LTD *12/30/2022 02/28/2023 4,000.00 100870 - CAPITOL CEMENT CO.*12/30/2022 02/28/2023 77,359.65 Invoice Transactions 2 $81,359.65 Invoice Transactions 2 $81,359.65 Invoice Transactions 10 $210,718.36 Invoice Transactions 10 $210,718.36 Accounts Payable by G/L Distribution Report G/L Date Range 12/30/22 - 12/30/22 Business Unit 4120 - 2020 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES CHURCH ST PEDESTRIAN & BICYCLE IMPROVEMENTS (RFQ 20-21) Account 62145 - ENGINEERING SERVICES Totals Invoice Description Fund 415 - CAPITAL IMPROVEMENTS FUND Department 40 - PUBLIC WORKS AGENCY EVANSTON SERVICE CENTER FACILITY EVALUATION & MASTER EVANSTON SHORELINE REPAIRS RFQ 21-45 Account 62145 - ENGINEERING SERVICES Totals Business Unit 4121 - 2021 GO BOND CAPITAL Totals Business Unit 4120 - 2020 GO BOND CAPITAL Totals Business Unit 4121 - 2021 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES NBIS BRIDGE INSPECTION-CHICAGO AVE, CUSTER ST, RIDGE Business Unit 4122 - 2022 GO BOND CAPITAL Account 65515 - OTHER IMPROVEMENTS 2022 ALLEY IMPROVEMENTS BID NO 22-39 4-YEAR AGREEMENT-NATIONAL BRIDGE ENGINEERING SRVS RFP TALLMADGE STREET LIGHT POLES& LED LUMINAIRE - SOLE Business Unit 4319 - CIP CDBG Funds Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 415 - CAPITAL IMPROVEMENTS FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Business Unit 4319 - CIP CDBG Funds Account 65515 - OTHER IMPROVEMENTS TWIGGS PARK LIGHTING IMPROVEMENTS 2022 ALLEY IMPROVEMENTS BID NO 22-39 Account 65515 - OTHER IMPROVEMENTS Totals Account 62145 - ENGINEERING SERVICES CONSTRUCTION ENGINEERING - CENTRAL ST BRIDGE Account 62145 - ENGINEERING SERVICES Totals Business Unit 4219 - NON-BOND CAPITAL Totals Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4122 - 2022 GO BOND CAPITAL Totals Business Unit 4219 - NON-BOND CAPITAL Run by Tera Davis on 02/21/2023 11:19:32 AM Page 7 of 38 A1.Page 66 of 200 420 SPECIAL ASSESSMENT FUND Vendor G/L Date Payment Date Invoice Amount 100870 - CAPITOL CEMENT CO.*12/30/2022 02/28/2023 87,761.73 Invoice Transactions 1 $87,761.73 Invoice Transactions 1 $87,761.73 Invoice Transactions 1 $87,761.73 Invoice Transactions 1 $87,761.73 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 02.28.2023 FY22 Business Unit 6000 - SPECIAL ASSESSMENT Account 65515 - OTHER IMPROVEMENTS 2022 ALLEY IMPROVEMENTS BID NO 22-39 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 12/30/22 - 12/30/22 Run by Tera Davis on 02/21/2023 11:19:32 AM Page 8 of 38 A1.Page 67 of 200 505 PARKING SYSTEM FUND Vendor G/L Date Payment Date Invoice Amount 18749 - SKIDATA, INC.12/30/2022 02/28/2023 270.00 Invoice Transactions 1 $270.00 Invoice Transactions 1 $270.00 Invoice Transactions 1 $270.00 Invoice Transactions 1 $270.00 Business Unit 7036 - SHERMAN GARAGE Totals Department 19 - ADMINISTRATIVE SERVICES Totals Fund 505 - PARKING SYSTEM FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Business Unit 7036 - SHERMAN GARAGE Account 62509 - SERVICE AGREEMENTS/ CONTRACTS SHERMAN GARAGE IT SERVICE 12/23 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Invoice Description Fund 505 - PARKING SYSTEM FUND Department 19 - ADMINISTRATIVE SERVICES Accounts Payable by G/L Distribution Report G/L Date Range 12/30/22 - 12/30/22 Run by Tera Davis on 02/21/2023 11:19:32 AM Page 9 of 38 A1.Page 68 of 200 510 WATER FUND Vendor G/L Date Payment Date Invoice Amount 15227 - CRAWFORD, MURPHY & TILLY, INC.12/30/2022 02/28/2023 12,721.75 Invoice Transactions 1 $12,721.75 Invoice Transactions 1 $12,721.75 Invoice Transactions 1 $12,721.75 Invoice Transactions 1 $12,721.75 Business Unit 4200 - WATER PRODUCTION Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 510 - WATER FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Business Unit 4200 - WATER PRODUCTION Account 62180 - STUDIES SOURCE WATER PROTECTION PLAN Account 62180 - STUDIES Totals Invoice Description Fund 510 - WATER FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report G/L Date Range 12/30/22 - 12/30/22 Run by Tera Davis on 02/21/2023 11:19:32 AM Page 10 of 38 A1.Page 69 of 200 513 WATER DEPR IMPV&EXT FUND Vendor G/L Date Payment Date Invoice Amount 104804 - SMITHGROUP, INC.*12/30/2022 02/28/2023 2,044.50 Invoice Transactions 1 $2,044.50 13463 - GARLAND /DBS, INC.*12/30/2022 02/28/2023 34,126.32 167918 - JOEL KENNEDY CONSTRUCTION CORPORATION *12/30/2022 02/28/2023 95,463.76 Invoice Transactions 2 $129,590.08 Invoice Transactions 3 $131,634.58 Invoice Transactions 3 $131,634.58 Invoice Transactions 3 $131,634.58 Business Unit 7330 - WATER FUND DEP, IMP, EXT Totals Department 71 - UTILITIES Totals Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Account 65515 - OTHER IMPROVEMENTS WATER PLANT HEADHOUSE ROOF & MASONRY IMPROVEMENTS 2022 WATER MAIN IMPROVEMENTS AND STREET RESURFACING Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 7330 - WATER FUND DEP, IMP, EXT Account 62145 - ENGINEERING SERVICES EVANSTON SHORELINE REPAIRS Account 62145 - ENGINEERING SERVICES Totals Invoice Description Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Department 71 - UTILITIES Accounts Payable by G/L Distribution Report G/L Date Range 12/30/22 - 12/30/22 Run by Tera Davis on 02/21/2023 11:19:32 AM Page 11 of 38 A1.Page 70 of 200 520 SOLID WASTE FUND Vendor G/L Date Payment Date Invoice Amount 16229 - POYNETTE IRON WORKS, LLC 12/30/2022 02/28/2023 5,878.00 Invoice Transactions 1 $5,878.00 Invoice Transactions 1 $5,878.00 Invoice Transactions 1 $5,878.00 Invoice Transactions 1 $5,878.00 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 02.28.2023 FY22 Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Account 65625 - FURNITURE & FIXTURES RECYCLING DUMPSTER PURCHASE - SOLE SOURCE Account 65625 - FURNITURE & FIXTURES Totals Invoice Description Fund 520 - SOLID WASTE FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report G/L Date Range 12/30/22 - 12/30/22 Run by Tera Davis on 02/21/2023 11:19:32 AM Page 12 of 38 A1.Page 71 of 200 600 FLEET SERVICES FUND Vendor G/L Date Payment Date Invoice Amount 254692 - LINDCO EQUIPMENT SALES, INC.12/30/2022 02/28/2023 2,061.35 Invoice Transactions 1 $2,061.35 19497 - GENARO LOPEZ 12/30/2022 02/28/2023 800.00 19501 - JESUS OCAMPO 12/30/2022 02/28/2023 659.95 Invoice Transactions 2 $1,459.95 Invoice Transactions 3 $3,521.30 Invoice Transactions 3 $3,521.30 Invoice Transactions 3 $3,521.30 Business Unit 7710 - FLEET MAINTENANCE Totals Department 19 - ADMINISTRATIVE SERVICES Totals Fund 600 - FLEET SERVICES FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Account 65085 - MINOR EQUIPMENT & TOOLS GENARO LOPEZ 2022 TOOL ALLOWANCE JESUS OCAMPO TOOL ALLOWANCE 2022 Account 65085 - MINOR EQUIPMENT & TOOLS Totals Business Unit 7710 - FLEET MAINTENANCE Account 65060 - MATER. TO MAINT. AUTOS HYDRAULIC DRIVEN GEAR PUMP Account 65060 - MATER. TO MAINT. AUTOS Totals Invoice Description Fund 600 - FLEET SERVICES FUND Department 19 - ADMINISTRATIVE SERVICES Accounts Payable by G/L Distribution Report G/L Date Range 12/30/22 - 12/30/22 Run by Tera Davis on 02/21/2023 11:19:32 AM Page 13 of 38 A1.Page 72 of 200 605 INSURANCE FUND Vendor G/L Date Payment Date Invoice Amount 19283 - FILIPPINI LAW FIRM LLP 12/30/2022 02/28/2023 13,258.00 Invoice Transactions 1 $13,258.00 Invoice Transactions 1 $13,258.00 Invoice Transactions 1 $13,258.00 Invoice Transactions 1 $13,258.00 * = Prior Fiscal Year Activity Invoice Transactions 80 $645,837.38 Accounts Payable by G/L Distribution Report G/L Date Range 12/30/22 - 12/30/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Business Unit 7800 - RISK MANAGEMENT Totals Department 99 - NON-DEPARTMENTAL Totals Fund 605 - INSURANCE FUND Totals Business Unit 7800 - RISK MANAGEMENT Account 62130 - LEGAL SERVICES-GENERAL LEGAL SERVICES -PAL Account 62130 - LEGAL SERVICES-GENERAL Totals Invoice Description Fund 605 - INSURANCE FUND Department 99 - NON-DEPARTMENTAL Run by Tera Davis on 02/21/2023 11:19:32 AM Page 14 of 38 A1.Page 73 of 200 ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT VARIOUS 0.00 0.00 Grand Total 645,837.38 PREPARED BY DATE REVIEWED BY DATE APPROVED BY DATE CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 SUPPLEMENTAL LIST ACH AND WIRE TRANSFERS Page 15 of 38 A1.Page 74 of 200 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount 106088 - METLIFE SMALL BUSINESS CENTER 02/28/2023 02/28/2023 18,557.94 Invoice Transactions 1 $18,557.94 103624 - NATIONAL GUARDIAN LIFE INSURANCE CO.02/28/2023 02/28/2023 34.67 Invoice Transactions 1 $34.67 19503 - BUSHMAN, CHRISTINA 02/28/2023 02/28/2023 39.00 19506 - MARINOVIC, SUZANA 02/28/2023 02/28/2023 39.00 19505 - MASSIMO, LINDSAY 02/28/2023 02/28/2023 35.00 19502 - RASMUSSEN, MARK 02/28/2023 02/28/2023 43.00 Invoice Transactions 4 $156.00 18989 - CIVIC PLUS, LLC) MUNICODE (A WHOLLY OWNED SUBSIDIARY OF 02/28/2023 02/28/2023 5,931.89 Invoice Transactions 1 $5,931.89 Invoice Transactions 5 $6,087.89 Invoice Transactions 5 $6,087.89 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 129.02 Invoice Transactions 1 $129.02 Invoice Transactions 1 $129.02 12151 - MULTILINGUAL CONNECTIONS LLC 02/28/2023 02/28/2023 175.00 Invoice Transactions 1 $175.00 Invoice Transactions 1 $175.00 14374 - ACCOUNTING PRINCIPALS 02/28/2023 02/28/2023 514.05 14374 - ACCOUNTING PRINCIPALS 02/28/2023 02/28/2023 1,285.13 14374 - ACCOUNTING PRINCIPALS 02/28/2023 02/28/2023 1,285.13 14374 - ACCOUNTING PRINCIPALS 02/28/2023 02/28/2023 514.05 Invoice Transactions 4 $3,598.36 17306 - DAVIS BANCORP, INC.02/28/2023 02/28/2023 3,352.23 Invoice Transactions 1 $3,352.23 10643 - Passport Labs, Inc 02/28/2023 02/28/2023 1,545.73 Invoice Transactions 1 $1,545.73 105116 - DEBORAH POTTER TEUTEBERG INC 02/28/2023 02/28/2023 2,366.56 Invoice Transactions 1 $2,366.56 Invoice Transactions 7 $10,862.88 105394 - VERIZON WIRELESS 02/28/2023 02/28/2023 23,169.55 Invoice Transactions 1 $23,169.55 Invoice Transactions 1 $23,169.55 Invoice Transactions 10 $34,336.45 10460 - ANCEL,GLINK,DIAMOND,BUSH,DICIANNI & KRAFTHEFER, P.02/28/2023 02/28/2023 72.00 16209 - DENZIN SOLTANZADEH LLC 02/28/2023 02/28/2023 136.50 16209 - DENZIN SOLTANZADEH LLC 02/28/2023 02/28/2023 2,125.50 Invoice Transactions 3 $2,334.00 122375 - LAW BULLETIN PUBLISHING COMPANY 02/28/2023 02/28/2023 155.00 106332 - WEST PUBLISHING DBA THOMSON REUTERS - WEST 02/28/2023 02/28/2023 2,381.97 Invoice Transactions 2 $2,536.97 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 47.01 Invoice Transactions 1 $47.01 Invoice Transactions 6 $4,917.98 Invoice Transactions 6 $4,917.98 15876 - ACCURATE BIOMETRICS 02/28/2023 02/28/2023 884.00 205874 - CLS BACKGROUND INVESTIGATIONS 02/28/2023 02/28/2023 554.75 18754 - GMP INVESTIGATIONS INC. DBA GMP SUPPORT & SERVICES 02/28/2023 02/28/2023 1,500.00 326463 - THEODORE POLYGRAPH SERVICE, INC.02/28/2023 02/28/2023 200.00 Invoice Transactions 4 $3,138.75 102478 - ILLINOIS CITY/COUNTY MANAGEMENT ASSOC.02/28/2023 02/28/2023 50.00 Invoice Transactions 1 $50.00 101665 - NORTH SHORE ENH OMEGA 02/28/2023 02/28/2023 9,215.00 101665 - NORTH SHORE ENH OMEGA 02/28/2023 02/28/2023 5,221.00 101665 - NORTH SHORE ENH OMEGA 02/28/2023 02/28/2023 1,121.00 Invoice Transactions 3 $15,557.00 255280 - ESPYR 02/28/2023 02/28/2023 716.40 Invoice Transactions 1 $716.40 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 63.58 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 4.98 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 52.87 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 10.59 Invoice Transactions 4 $132.02 Invoice Transactions 13 $19,594.17 18838 - NANO TECH COMPUTER SERVICES LLC 02/28/2023 02/28/2023 525.44 18838 - NANO TECH COMPUTER SERVICES LLC 02/28/2023 02/28/2023 1,072.00 18838 - NANO TECH COMPUTER SERVICES LLC 02/28/2023 02/28/2023 400.00 Invoice Transactions 3 $1,997.44 309176 - ARCHIVE SOCIAL 02/28/2023 02/28/2023 1,982.04 Invoice Transactions 1 $1,982.04 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 02/28/2023 02/28/2023 1,422.79 Invoice Transactions 1 $1,422.79 Invoice Transactions 5 $5,402.27 15491 - BARNACLE PARKING ENFORCEMENT 02/28/2023 02/28/2023 1,207.80 Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Account 62451 - TOWING AND BOOTING CONTRACTS BARNACLE RELEASE FEES JANUARY 2023 Account 62380 - COPY MACHINE CHARGES SUPPLIES/SERVICE FOR COPIERS & PRINTERS Account 62380 - COPY MACHINE CHARGES Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Totals Account 62185 - CONSULTING SERVICES Totals Account 62340 - IT COMPUTER SOFTWARE SOCIAL MEDIA ARCHIVING SUBSCRIPTION Account 62340 - IT COMPUTER SOFTWARE Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Account 62185 - CONSULTING SERVICES IT CONSULTING SERVICES IT CONSULTING SERVICES IT CONSULTING SERVICES OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 1929 - HUMAN RESOURCE DIVISION Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES EMPLOYEE TESTING-NORTHSHORE OMEGA Account 62270 - MEDICAL/HOSPITAL SERVICES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS EMPLOYEE CONSULTING SERVICES-EAP Account 62205 - ADVERTISING Totals Account 62270 - MEDICAL/HOSPITAL SERVICES EMPLOYEE TESTING-NORTHSHORE OMEGA EMPLOYEE TESTING-NORTHSHORE OMEGA EMPLOYMENT TESTING-THEODORE POLYGRAPH SERVICES Account 62160 - EMPLOYMENT TESTING SERVICES Totals Account 62205 - ADVERTISING RECRUITMENT ADVERTISEMENT-ILLINOIS CITY/MANAGEMENT ASSOC. 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. Business Unit 1705 - LEGAL ADMINISTRATION Totals Department 17 - LAW Totals Department 19 - ADMINISTRATIVE SERVICES Account 65010 - BOOKS, PUBLICATIONS, MAPS Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Account 62130 - LEGAL SERVICES-GENERAL Totals Account 65010 - BOOKS, PUBLICATIONS, MAPS LEGAL RESEARCH PACKAGE ONLINE/SOFTWARE SUBSCRIPTION Business Unit 1705 - LEGAL ADMINISTRATION Account 62130 - LEGAL SERVICES-GENERAL LEGAL SERVICES - SPECIAL ASSISTANCE CITY COUNSEL DISTRESSED PROPERTY 1919 GREENWOOD Business Unit 1575 - PURCHASING Totals Department 15 - CITY MANAGER'S OFFICE Totals Department 17 - LAW Business Unit 1575 - PURCHASING Account 64540 - TELECOMMUNICATIONS - WIRELESS COMMUNICATION CHARGES JAN 23 Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals A/P CHECKS Account 65095 - OFFICE SUPPLIES Totals Business Unit 1560 - REVENUE & COLLECTIONS Totals Account 65045 - LICENSING/REGULATORY SUPP ANNUAL ACTIVE PERMIT FEE JANUARY 2023 Account 65045 - LICENSING/REGULATORY SUPP Totals Account 65095 - OFFICE SUPPLIES Account 61060 - SEASONAL EMPLOYEES Totals Account 62431 - ARMORED CAR SERVICES ARMORED CAR SERVICES JANUARY 2023 Account 62431 - ARMORED CAR SERVICES Totals Account 61060 - SEASONAL EMPLOYEES TEMPORARY ADMINISTRATIVE ASSISTANT TEMPORARY ADMINISTRATIVE ASSISTANT TEMPORARY ADMINISTRATIVE ASSISTANT TEMPORARY ADMINISTRATIVE ASSISTANT Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 1510 - PUBLIC INFORMATION Totals Business Unit 1560 - REVENUE & COLLECTIONS Business Unit 1505 - CITY MANAGER Totals Business Unit 1510 - PUBLIC INFORMATION Account 62490 - OTHER PROGRAM COSTS FEBRUARY 2 CITY ENEWS TRANSLATION Business Unit 1505 - CITY MANAGER Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 1400 - CITY CLERK Totals Department 14 - CITY CLERK Totals Department 15 - CITY MANAGER'S OFFICE Account 62457 - CODIFICATION SERVICES DATABASE SOFTWARE Account 62457 - CODIFICATION SERVICES Totals BIRTH CERTIFICATE NOT AVAILABLE BIRTH CERTIFICATE NOT AVAILABLE BIRTH CERTIFICATE NOT AVAILABLE BIRTH CERTIFICATE NOT AVAILABLE Account 53215 - BIRTH CERTIFICATE Totals Account 21650 - LIFE INSURANCE-UNIVERSAL Totals Department 14 - CITY CLERK Business Unit 1400 - CITY CLERK Account 53215 - BIRTH CERTIFICATE METLIFE MONTHLY INVOICE Account 21640 - DENTAL INSURANCE Totals Account 21650 - LIFE INSURANCE-UNIVERSAL NGL MONTHLY INVOICE CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY23 Invoice Description Fund 100 - GENERAL FUND Account 21640 - DENTAL INSURANCE Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 Run by Tera Davis on 02/21/2023 11:55:34 AM Page 16 of 38 A1.Page 75 of 200 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY23 Invoice Description Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 103795 - NORTH SHORE TOWING 02/28/2023 02/28/2023 75.00 103795 - NORTH SHORE TOWING 02/28/2023 02/28/2023 75.00 103795 - NORTH SHORE TOWING 02/28/2023 02/28/2023 75.00 103795 - NORTH SHORE TOWING 02/28/2023 02/28/2023 75.00 Invoice Transactions 5 $1,507.80 15492 - MINUTEMAN SECURITY TECHNOLOGIES 02/28/2023 02/28/2023 296.00 10643 - Passport Labs, Inc 02/28/2023 02/28/2023 35,718.00 10643 - Passport Labs, Inc 02/28/2023 02/28/2023 611.97 Invoice Transactions 3 $36,625.97 Invoice Transactions 8 $38,133.77 100310 - ANDERSON PEST SOLUTIONS 02/28/2023 02/28/2023 459.00 100310 - ANDERSON PEST SOLUTIONS 02/28/2023 02/28/2023 74.58 19286 - RON JONES ELECTRIC, INC.02/28/2023 02/28/2023 15,000.00 104672 - SERVICE SANITATION INC 02/28/2023 02/28/2023 407.44 12792 - UNIFIRST CORPORATION 02/28/2023 02/28/2023 109.61 12792 - UNIFIRST CORPORATION 02/28/2023 02/28/2023 109.57 12792 - UNIFIRST CORPORATION 02/28/2023 02/28/2023 109.57 12792 - UNIFIRST CORPORATION 02/28/2023 02/28/2023 121.12 12792 - UNIFIRST CORPORATION 02/28/2023 02/28/2023 121.12 12792 - UNIFIRST CORPORATION 02/28/2023 02/28/2023 194.22 Invoice Transactions 10 $16,706.23 299170 - WOPPEL, CHRISTOPHER 02/28/2023 02/28/2023 200.00 Invoice Transactions 1 $200.00 100401 - COMCAST CABLE 02/28/2023 02/28/2023 208.35 317013 - H-O-H WATER TECHNOLOGY 02/28/2023 02/28/2023 1,137.25 18489 - VERIZON CONNECT 02/28/2023 02/28/2023 618.01 Invoice Transactions 3 $1,963.61 103744 - NICOR 02/28/2023 02/28/2023 599.44 103744 - NICOR 02/28/2023 02/28/2023 382.33 103744 - NICOR 02/28/2023 02/28/2023 281.32 103744 - NICOR 02/28/2023 02/28/2023 888.81 103744 - NICOR 02/28/2023 02/28/2023 447.00 103744 - NICOR 02/28/2023 02/28/2023 1,155.96 103744 - NICOR 02/28/2023 02/28/2023 1,587.28 103744 - NICOR 02/28/2023 02/28/2023 420.73 103744 - NICOR 02/28/2023 02/28/2023 513.03 103744 - NICOR 02/28/2023 02/28/2023 412.16 Invoice Transactions 10 $6,688.06 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 02/28/2023 02/28/2023 1,190.28 Invoice Transactions 1 $1,190.28 Invoice Transactions 25 $26,748.18 Invoice Transactions 51 $89,878.39 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 31.98 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 45.06 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 49.99 Invoice Transactions 3 $127.03 Invoice Transactions 3 $127.03 17395 - FIRE PROS 02/28/2023 02/28/2023 1,925.00 17395 - FIRE PROS 02/28/2023 02/28/2023 395.00 Invoice Transactions 2 $2,320.00 Invoice Transactions 2 $2,320.00 101631 - ELEVATOR INSPECTION SERVICE 02/28/2023 02/28/2023 50.00 101631 - ELEVATOR INSPECTION SERVICE 02/28/2023 02/28/2023 50.00 101631 - ELEVATOR INSPECTION SERVICE 02/28/2023 02/28/2023 50.00 101631 - ELEVATOR INSPECTION SERVICE 02/28/2023 02/28/2023 50.00 Invoice Transactions 4 $200.00 Invoice Transactions 4 $200.00 Invoice Transactions 9 $2,647.03 106332 - WEST PUBLISHING DBA THOMSON REUTERS - WEST 02/28/2023 02/28/2023 646.85 Invoice Transactions 1 $646.85 295348 - CRITICAL REACH 02/28/2023 02/28/2023 1,395.00 Invoice Transactions 1 $1,395.00 Invoice Transactions 2 $2,041.85 101729 - EVANSTON FUNERAL & CREMATION 02/28/2023 02/28/2023 900.00 Invoice Transactions 1 $900.00 102667 - J. G. UNIFORMS, INC 02/28/2023 02/28/2023 1,087.00 102667 - J. G. UNIFORMS, INC 02/28/2023 02/28/2023 95.00 102667 - J. G. UNIFORMS, INC 02/28/2023 02/28/2023 1,132.00 102667 - J. G. UNIFORMS, INC 02/28/2023 02/28/2023 949.35 102667 - J. G. UNIFORMS, INC 02/28/2023 02/28/2023 37.25 102667 - J. G. UNIFORMS, INC 02/28/2023 02/28/2023 10.00 104618 - SCHWEIZER EMBLEM COMPANY 02/28/2023 02/28/2023 1,126.85 16782 - VELOCITY SYSTEMS 02/28/2023 02/28/2023 1,000.87 Invoice Transactions 8 $5,438.32 103892 - O'HERRON CO., INC., RAY 02/28/2023 02/28/2023 1,080.00 120978 - TRI-TECH FORENSICS, INC.02/28/2023 02/28/2023 896.44 Invoice Transactions 2 $1,976.44 Invoice Transactions 11 $8,314.76 149416 - AT & T 02/28/2023 02/28/2023 404.70 Invoice Transactions 1 $404.70 Invoice Transactions 1 $404.70 14262 - FORCE SCIENCE INSTITUTE, LTD 02/28/2023 02/28/2023 1,650.00 103774 - NORTH EAST MULTI-REGIONAL TRAINING INC 02/28/2023 02/28/2023 75.00 11976 - TED SCHIENBEIN 02/28/2023 02/28/2023 60.00 18824 - VELAN SOLUTIONS LLC 02/28/2023 02/28/2023 5,472.00 Invoice Transactions 4 $7,257.00Account 62295 - TRAINING & TRAVEL Totals Account 62295 - TRAINING & TRAVEL FORCE SCIENCE CERTIFICATION COURSE CANCELLATION FEE TRAINING MANAGER SPECIALIST PEER SUPPORT NETWORK SYSTEM Account 64505 - TELECOMMUNICATIONS Totals Business Unit 2251 - 311 CENTER Totals Business Unit 2260 - OFFICE OF ADMINISTRATION Business Unit 2210 - PATROL OPERATIONS Totals Business Unit 2251 - 311 CENTER Account 64505 - TELECOMMUNICATIONS COMMUNICATION CHARGES JAN 23 Account 65125 - OTHER COMMODITIES RANGE SUPPLIES (TARGETS) PATROL SUPPLIES Account 65125 - OTHER COMMODITIES Totals UNIFORM (RECRUIT) UNIFORM UNIFORM PATCHES UNIFORM - VEST (RECRUIT) Account 65020 - CLOTHING Totals Account 65020 - CLOTHING UNIFORM - VEST (RECRUIT) UNIFORM UNIFORM - VEST (RECRUIT) UNIFORM (RECRUIT) Business Unit 2210 - PATROL OPERATIONS Account 62490 - OTHER PROGRAM COSTS BODY REMOVAL Account 62490 - OTHER PROGRAM COSTS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS 2023 APBNET ANNUAL SUPPORT Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 2205 - POLICE ADMINISTRATION Totals Business Unit 2205 - POLICE ADMINISTRATION Account 62272 - OTHER PROFESSIONAL SERVICES INFORMATION CHARGES - JAN 2023 Account 62272 - OTHER PROFESSIONAL SERVICES Totals Business Unit 2126 - BUILDING INSPECTION SERVICES Totals Department 21 - COMMUNITY DEVELOPMENT Totals Department 22 - POLICE ELEVATOR INSPECTION ELEVATOR INSPECTION ELEVATOR INSPECTION Account 62425 - ELEVATOR CONTRACT COSTS Totals Business Unit 2115 - PROPERTY STANDARDS Totals Business Unit 2126 - BUILDING INSPECTION SERVICES Account 62425 - ELEVATOR CONTRACT COSTS ELEVATOR INSPECTION Business Unit 2115 - PROPERTY STANDARDS Account 62493 - PROPERTY CLEAN UP EXPENSE 231 RICHMOND - BOARD-UP FEES 231 RICHMOND - BOARD-UP FEES Account 62493 - PROPERTY CLEAN UP EXPENSE Totals CD OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 2101 - COMMUNITY DEVELOPMENT ADMIN Totals Department 21 - COMMUNITY DEVELOPMENT Business Unit 2101 - COMMUNITY DEVELOPMENT ADMIN Account 65095 - OFFICE SUPPLIES CD OFFICE SUPPLIES CD OFFICE SUPPLIES Account 65050 - BLDG MAINTENANCE MATERIAL Totals Business Unit 1950 - FACILITIES Totals Department 19 - ADMINISTRATIVE SERVICES Totals UTILITIES-NICOR JAN23 Account 64015 - NATURAL GAS Totals Account 65050 - BLDG MAINTENANCE MATERIAL JANITORIAL SUPPLIES UTILITIES-NICOR JAN23 UTILITIES-NICOR JAN23 UTILITIES-NICOR JAN23 UTILITIES-NICOR JAN23 UTILITIES-NICOR JAN23 Account 64015 - NATURAL GAS UTILITIES-NICOR JAN23 UTILITIES-NICOR JAN23 UTILITIES-NICOR JAN23 UTILITIES-NICOR JAN23 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS COMMUNICATION CHARGES FEB 23 CHEMICAL WATER TREATMENT FOR HVAC SYSTEMS FLEET AVLS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62360 - MEMBERSHIP DUES CHRIS WOPPEL ELECTRICAL LICENSE Account 62360 - MEMBERSHIP DUES Totals MAT CLEANING SERVICE - SERVICE CENTER SOURCE WELL MAT CLEANING SERVICE - SERVICE CENTER SOURCE WELL MAT CLEANING SERVICE - SERVICE CENTER SOURCE WELL MAT CLEANING SERVICE - SERVICE CENTER SOURCE WELL Account 62225 - BLDG MAINTENANCE SERVICES Totals PEST CONTROL BENT PARK PARTIAL SECURITY CAMERA AND LIGHT POLE INSTALL AT HARLEY PORT O POTTY RENTALS MAT CLEANING SERVICE - SERVICE CENTER SOURCE WELL MAT CLEANING SERVICE - SERVICE CENTER SOURCE WELL Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Totals Business Unit 1950 - FACILITIES Account 62225 - BLDG MAINTENANCE SERVICES PEST CONTROL AT CIVIC CENTER LPR IT SERVICE CITATION MANAGEMENT JANUARY 2023 REPLACEMENT BATTERIES FOR CITATION PRINTERS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals BOOT 2/9 BOOT 2/7 Account 62451 - TOWING AND BOOTING CONTRACTS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS BOOT 2/14 BOOT 2/13 Run by Tera Davis on 02/21/2023 11:55:34 AM Page 17 of 38 A1.Page 76 of 200 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY23 Invoice Description Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 100401 - COMCAST CABLE 02/28/2023 02/28/2023 64.12 Invoice Transactions 1 $64.12 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 66.19 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 255.75 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 228.99 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 222.91 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 210.27 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 145.41 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 32.84 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 206.62 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 1,016.00 Invoice Transactions 9 $2,384.98 Invoice Transactions 14 $9,706.10 100310 - ANDERSON PEST SOLUTIONS 02/28/2023 02/28/2023 62.87 Invoice Transactions 1 $62.87 103744 - NICOR 02/28/2023 02/28/2023 736.82 Invoice Transactions 1 $736.82 Invoice Transactions 2 $799.69 120044 - ARROWHEAD FORENSIC 02/28/2023 02/28/2023 1,475.17 104029 - LYNN PEAVEY COMPANY 02/28/2023 02/28/2023 317.16 104655 - SUPER SEER CORPORATION 02/28/2023 02/28/2023 414.80 Invoice Transactions 3 $2,207.13 Invoice Transactions 3 $2,207.13 101062 - CINTAS 02/28/2023 02/28/2023 70.70 Invoice Transactions 1 $70.70 Invoice Transactions 1 $70.70 Invoice Transactions 34 $23,544.93 100177 - ALLEGRA PRINT & IMAGING 02/28/2023 02/28/2023 4,511.80 100177 - ALLEGRA PRINT & IMAGING 02/28/2023 02/28/2023 660.00 104254 - QUARTET COPIES 02/28/2023 02/28/2023 910.20 Invoice Transactions 3 $6,082.00 102616 - INTL ASSOC OF FIRE CHIEFS 02/28/2023 02/28/2023 215.00 Invoice Transactions 1 $215.00 104126 - PAUL J. 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THOMAS SEXTON 02/28/2023 02/28/2023 419.30 17869 - STUART MATTISON 02/28/2023 02/28/2023 1,204.70 Invoice Transactions 3 $1,849.50 103744 - NICOR 02/28/2023 02/28/2023 479.81 Invoice Transactions 1 $479.81 10546 - SUPERIOR INDUSTRIAL SUPPLY 02/28/2023 02/28/2023 97.44 Invoice Transactions 1 $97.44 Invoice Transactions 6 $2,509.55 19487 - UWAZIE, SABENE 02/28/2023 02/28/2023 50.00 Invoice Transactions 1 $50.00 173137 - SHADANA PATTERSON 02/28/2023 02/28/2023 350.00 Invoice Transactions 1 $350.00 Invoice Transactions 2 $400.00 12428 - SMIGO MANAGEMENT GROUP DBA HOFFMAN HOUSE CATERING 02/28/2023 02/28/2023 1,322.50 Invoice Transactions 1 $1,322.50 Invoice Transactions 1 $1,322.50 100401 - COMCAST CABLE 02/28/2023 02/28/2023 221.79 Invoice Transactions 1 $221.79 313314 - 303 TAXI 02/28/2023 02/28/2023 210.00 315915 - AMERICAN TAXI DISPATCH, INC.02/28/2023 02/28/2023 33.00 Invoice Transactions 2 $243.00 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 02/28/2023 02/28/2023 (115.47) 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 02/28/2023 02/28/2023 573.53 Invoice Transactions 2 $458.06 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 31.99 Account 65040 - JANITORIAL SUPPLIES Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Account 62695 - COUPON PMTS-CAB SUBSIDY Totals Account 65040 - JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES Account 62511 - ENTERTAIN/PERFORMER SERV Totals Account 62695 - COUPON PMTS-CAB SUBSIDY TAXI REIMBURSEMENT TAXI REIMBURSEMENT Business Unit 3050 - RECREATION OUTREACH PROGRAM Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Account 62511 - ENTERTAIN/PERFORMER SERV TELEVISION SERVICE Business Unit 3050 - RECREATION OUTREACH PROGRAM Account 65025 - FOOD CONGREGATE MEAL PROGRAM Account 65025 - FOOD Totals Account 65110 - RECREATION SUPPLIES VIDEOGRAPHER/EDITOR BLACK HISTORY MONTH 2023 Account 65110 - RECREATION SUPPLIES Totals Business Unit 3045 - FLEETWOOD/JOURDAIN THEATR Totals Business Unit 3045 - FLEETWOOD/JOURDAIN THEATR Account 62511 - ENTERTAIN/PERFORMER SERV PERFORMER BLACK HISTORY MONTH 2023 Account 62511 - ENTERTAIN/PERFORMER SERV Totals JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Business Unit 3040 - FLEETWOOD JOURDAIN COM CT Totals Account 64015 - NATURAL GAS UTILITIES-NICOR JAN23 Account 64015 - NATURAL GAS Totals Account 65040 - JANITORIAL SUPPLIES FITNESS INSTRUCTOR KARATE INSTRUCTOR SOCCER INSTRUCTOR Account 62505 - INSTRUCTOR SERVICES Totals Account 62495 - LICENSED PEST CONTROL SERVICES FJCC MONTHLY PEST SERVICE Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 62505 - INSTRUCTOR SERVICES Account 65095 - OFFICE SUPPLIES Totals Business Unit 3035 - CHANDLER COMMUNITY CENTER Totals Business Unit 3040 - FLEETWOOD JOURDAIN COM CT UTILITIES-NICOR JAN23 Account 64015 - NATURAL GAS Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Account 62505 - INSTRUCTOR SERVICES ROBOTICS VENDOR Account 62505 - INSTRUCTOR SERVICES Totals Account 64015 - NATURAL GAS Business Unit 3035 - CHANDLER COMMUNITY CENTER Account 62495 - LICENSED PEST CONTROL SERVICES MONTHLY PEST CONTRAL Account 62495 - LICENSED PEST CONTROL SERVICES Totals JANITORIAL SUPPLY Account 65040 - JANITORIAL SUPPLIES Totals Business Unit 3030 - CROWN COMMUNITY CENTER Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS RCCC WATER TREATMENT SERVICES Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65040 - JANITORIAL SUPPLIES Department 30 - PARKS AND RECREATION Business Unit 3030 - CROWN COMMUNITY CENTER Account 62490 - OTHER PROGRAM COSTS DJ PUBLIC SKATE Account 62490 - OTHER PROGRAM COSTS Totals Account 65075 - MEDICAL & LAB SUPPLIES Totals Business Unit 2435 - PUBLIC HEALTH DIVISION Totals Department 24 - HEALTH Totals Account 62477 - PHEP GRANT-EXPENSE Totals Account 65075 - MEDICAL & LAB SUPPLIES COURIER TO IDPH COURIER TO IDPH BOOKS Account 62476 - CRI GRANT -EXPENSE (HHS) Totals Account 62477 - PHEP GRANT-EXPENSE FIRST AID CABINET SUPPLY Department 23 - FIRE MGMT & SUPPORT Totals Department 24 - HEALTH Business Unit 2435 - PUBLIC HEALTH DIVISION Account 62476 - CRI GRANT -EXPENSE (HHS) Account 65625 - FURNITURE & FIXTURES APPLIANCE REPAIR Account 65625 - FURNITURE & FIXTURES Totals Business Unit 2315 - FIRE SUPPRESSION Totals Account 65125 - OTHER COMMODITIES FIRE GEAR BAGS Account 65125 - OTHER COMMODITIES Totals SCBA HYDROTEST TURNOUT GEAR TURNOUT GEAR SCBA AIR TESTING Account 65090 - SAFETY EQUIPMENT Totals FIRE SAW BLADES Account 65085 - MINOR EQUIPMENT & TOOLS Totals Account 65090 - SAFETY EQUIPMENT TURNOUT GEAR Account 65075 - MEDICAL & LAB SUPPLIES Totals Account 65085 - MINOR EQUIPMENT & TOOLS FIRE HOSE VALVE FIRE SAW BLADES JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Account 65075 - MEDICAL & LAB SUPPLIES AMBULANCE SUPPLIES FIRE UNIFORMS Account 65020 - CLOTHING Totals Account 65040 - JANITORIAL SUPPLIES JANITORIAL SUPPLIES Run by Tera Davis on 02/21/2023 11:55:34 AM Page 20 of 38 A1.Page 79 of 200 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY23 Invoice Description Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 Invoice Transactions 1 $31.99 Invoice Transactions 6 $954.84 100691 - BORDEN DECAL CO.02/28/2023 02/28/2023 832.65 105060 - TAPCO 02/28/2023 02/28/2023 590.00 Invoice Transactions 2 $1,422.65 Invoice Transactions 2 $1,422.65 10546 - SUPERIOR INDUSTRIAL SUPPLY 02/28/2023 02/28/2023 494.61 Invoice Transactions 1 $494.61 Invoice Transactions 1 $494.61 103744 - NICOR 02/28/2023 02/28/2023 541.69 Invoice Transactions 1 $541.69 Invoice Transactions 1 $541.69 Invoice Transactions 26 $10,074.15 120288 - NORTHEASTERN ILLINOIS PUBLIC SAFETY 02/28/2023 02/28/2023 5,000.00 Invoice Transactions 1 $5,000.00 18489 - VERIZON CONNECT 02/28/2023 02/28/2023 1,400.00 Invoice Transactions 1 $1,400.00 Invoice Transactions 2 $6,400.00 14100 - BHFX LLC 02/28/2023 02/28/2023 313.65 Invoice Transactions 1 $313.65 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 33.98 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 46.39 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 21.98 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 69.99 Invoice Transactions 4 $172.34 Invoice Transactions 5 $485.99 120248 - ELCAST LIGHTING 02/28/2023 02/28/2023 1,413.34 120248 - ELCAST LIGHTING 02/28/2023 02/28/2023 1,482.00 Invoice Transactions 2 $2,895.34 Invoice Transactions 2 $2,895.34 17866 - VAISALA INC.02/28/2023 02/28/2023 12,000.00 Invoice Transactions 1 $12,000.00 215687 - REINDERS, INC.02/28/2023 02/28/2023 1,397.82 Invoice Transactions 1 $1,397.82 Invoice Transactions 2 $13,397.82 Invoice Transactions 11 $23,179.15 Invoice Transactions 335 $255,961.08 Business Unit 4550 - MAINT-SNOW & ICE Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 100 - GENERAL FUND Totals Account 62375 - RENTALS Totals Account 65085 - MINOR EQUIPMENT & TOOLS SNOW EQUIPMENT Account 65085 - MINOR EQUIPMENT & TOOLS Totals Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Totals Business Unit 4550 - MAINT-SNOW & ICE Account 62375 - RENTALS FY2023 ROAD WEATHER INFORMATION SYSTEM LEASE Account 65070 - OFFICE/OTHER EQT MTN MATL STREET LIGHT FIXTURE REPAIR STREET LIGHT FIXTURE REPAIR Account 65070 - OFFICE/OTHER EQT MTN MATL Totals Account 65095 - OFFICE SUPPLIES Totals Business Unit 4400 - CAPITAL PLANNING & ENGINEERING Totals Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Business Unit 4400 - CAPITAL PLANNING & ENGINEERING Account 62210 - PRINTING SUPPLIES FOR PLOTTER Account 62210 - PRINTING Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS FLEET AVLS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Totals Department 40 - PUBLIC WORKS AGENCY Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Account 62295 - TRAINING & TRAVEL ANNUAL MEMBERSHIP Account 62295 - TRAINING & TRAVEL Totals Account 64015 - NATURAL GAS Totals Business Unit 3710 - NOYES CULTURAL ARTS CENTER Totals Department 30 - PARKS AND RECREATION Totals Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Totals Business Unit 3710 - NOYES CULTURAL ARTS CENTER Account 64015 - NATURAL GAS UTILITIES-NICOR JAN23 Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Account 65040 - JANITORIAL SUPPLIES JANITORIAL SUPPLIES, ETC. Account 65040 - JANITORIAL SUPPLIES Totals BOAT LAUNCH KEY CARDS Account 65110 - RECREATION SUPPLIES Totals Business Unit 3080 - BEACHES Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Totals Business Unit 3080 - BEACHES Account 65110 - RECREATION SUPPLIES BEACH PERMITS/TAGS/PASSES Account 65095 - OFFICE SUPPLIES Totals Run by Tera Davis on 02/21/2023 11:55:34 AM Page 21 of 38 A1.Page 80 of 200 170 AMERICAN RESCUE PLAN Vendor G/L Date Payment Date Invoice Amount 19439 - STREETPLUS COMPANY, LLC 02/28/2023 02/28/2023 38,041.26 Invoice Transactions 1 $38,041.26 Invoice Transactions 1 $38,041.26 Invoice Transactions 1 $38,041.26 Invoice Transactions 1 $38,041.26 Business Unit 9915 - STREETPLUS CLEAN TEAM Totals Department 99 - NON-DEPARTMENTAL Totals Fund 170 - AMERICAN RESCUE PLAN Totals Business Unit 9915 - STREETPLUS CLEAN TEAM Account 65515 - OTHER IMPROVEMENTS BUSINESS DISTRICT CLEANING SERVICES Account 65515 - OTHER IMPROVEMENTS Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Invoice Description Fund 170 - AMERICAN RESCUE PLAN Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 Run by Tera Davis on 02/21/2023 11:55:34 AM Page 22 of 38 A1.Page 81 of 200 176 HUMAN SERVICES FUND Vendor G/L Date Payment Date Invoice Amount 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 29.31 Invoice Transactions 1 $29.31 Invoice Transactions 1 $29.31 Invoice Transactions 1 $29.31 Invoice Transactions 1 $29.31 Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Totals Department 24 - HEALTH Totals Fund 176 - HUMAN SERVICES FUND Totals Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Invoice Description Fund 176 - HUMAN SERVICES FUND Department 24 - HEALTH Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 Run by Tera Davis on 02/21/2023 11:55:34 AM Page 23 of 38 A1.Page 82 of 200 200 MOTOR FUEL TAX FUND Vendor G/L Date Payment Date Invoice Amount 101143 - COMED 02/28/2023 02/28/2023 152.58 Invoice Transactions 1 $152.58 125211 - MORTON SALT 02/28/2023 02/28/2023 29,214.18 125211 - MORTON SALT 02/28/2023 02/28/2023 6,278.88 125211 - MORTON SALT 02/28/2023 02/28/2023 1,586.54 Invoice Transactions 3 $37,079.60 Invoice Transactions 4 $37,232.18 Invoice Transactions 4 $37,232.18 Invoice Transactions 4 $37,232.18 Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 200 - MOTOR FUEL TAX FUND Totals Account 65015 - CHEMICALS/ SALT ROCK SALT FOR 2022-23 WINTER SEASON ROCK SALT FOR 2022-23 WINTER SEASON ROCK SALT FOR 2022-23 WINTER SEASON Account 65015 - CHEMICALS/ SALT Totals Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION Account 64006 - LIGHTING STREET LIGHTING Account 64006 - LIGHTING Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Invoice Description Fund 200 - MOTOR FUEL TAX FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 Run by Tera Davis on 02/21/2023 11:55:34 AM Page 24 of 38 A1.Page 83 of 200 205 EMERGENCY TELE (E911) FUND Vendor G/L Date Payment Date Invoice Amount 100987 - CHICAGO COMMUNICATIONS, LLC.02/28/2023 02/28/2023 691.00 103536 - MOTOROLA SOLUTIONS, INC.02/28/2023 02/28/2023 5,728.00 104157 - POWER PHONE INC 02/28/2023 02/28/2023 399.50 104157 - POWER PHONE INC 02/28/2023 02/28/2023 4,926.50 Invoice Transactions 4 $11,745.00 100987 - CHICAGO COMMUNICATIONS, LLC.02/28/2023 02/28/2023 286.00 Invoice Transactions 1 $286.00 Invoice Transactions 5 $12,031.00 Invoice Transactions 5 $12,031.00 Invoice Transactions 5 $12,031.00Fund 205 - EMERGENCY TELEPHONE (E911) FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 Account 65085 - MINOR EQUIPMENT & TOOLS Totals Business Unit 5150 - EMERGENCY TELEPHONE SYSTM Totals Department 22 - POLICE Totals ANNUAL TRAINING PLAN Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65085 - MINOR EQUIPMENT & TOOLS MOUNTING BRACKETS FOR APX RADIOS Business Unit 5150 - EMERGENCY TELEPHONE SYSTM Account 62509 - SERVICE AGREEMENTS/ CONTRACTS MOBILE RADIO MAINTENANCE (MAR 23) STARCOM AIRTIME - FEB 2023 EMD PROGRAM MAINTENANCE CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Invoice Description Fund 205 - EMERGENCY TELEPHONE (E911) FUND Department 22 - POLICE Run by Tera Davis on 02/21/2023 11:55:34 AM Page 25 of 38 A1.Page 84 of 200 330 HOWARD-RIDGE TIFF Vendor G/L Date Payment Date Invoice Amount 101143 - COMED 02/28/2023 02/28/2023 125.49 Invoice Transactions 1 $125.49 103744 - NICOR 02/28/2023 02/28/2023 248.09 103744 - NICOR 02/28/2023 02/28/2023 253.05 103744 - NICOR 02/28/2023 02/28/2023 251.81 Invoice Transactions 3 $752.95 Invoice Transactions 4 $878.44 Invoice Transactions 4 $878.44 Invoice Transactions 4 $878.44 Business Unit 5860 - HOWARD RIDGE TIF Totals Department 99 - NON-DEPARTMENTAL Totals Fund 330 - HOWARD-RIDGE TIF FUND Totals Account 64015 - NATURAL GAS UTILITIES: NICOR DEC22 UTILITIES: NICOR JAN 23 UTILITIES: NICOR JAN 23 Account 64015 - NATURAL GAS Totals Business Unit 5860 - HOWARD RIDGE TIF Account 64005 - ELECTRICITY UTILITIES COMED 727 HOWARD JANUARY 23 Account 64005 - ELECTRICITY Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Invoice Description Fund 330 - HOWARD-RIDGE TIF FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 Run by Tera Davis on 02/21/2023 11:55:34 AM Page 26 of 38 A1.Page 85 of 200 345 CHICAGO-MAIN TIF Vendor G/L Date Payment Date Invoice Amount 16073 - PATRICK ENGINEERING, INC.*02/28/2023 02/28/2023 3,177.74 Invoice Transactions 1 $3,177.74 Invoice Transactions 1 $3,177.74 Invoice Transactions 1 $3,177.74 Invoice Transactions 1 $3,177.74 Business Unit 3400 - CHICAGO-MAIN TIF Totals Department 99 - NON-DEPARTMENTAL Totals Fund 345 - CHICAGO-MAIN TIF Totals Business Unit 3400 - CHICAGO-MAIN TIF Account 65515 - OTHER IMPROVEMENTS MAIN ST IMPROVEMENT PROJECT PHASE I & II ENGINEERING Account 65515 - OTHER IMPROVEMENTS Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Invoice Description Fund 345 - CHICAGO-MAIN TIF Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 Run by Tera Davis on 02/21/2023 11:55:34 AM Page 27 of 38 A1.Page 86 of 200 415 CAPITAL IMPROVEMENTS FUND Vendor G/L Date Payment Date Invoice Amount 102162 - GREELEY AND HANSEN *02/28/2023 02/28/2023 29,598.00 102363 - HOLABIRD & ROOT LLC *02/28/2023 02/28/2023 8,453.25 Invoice Transactions 2 $38,051.25 278136 - LAKESHORE RECYCLING SYSTEMS 02/28/2023 02/28/2023 37.20 Invoice Transactions 1 $37.20 Invoice Transactions 3 $38,088.45 19443 - LORIG CONSTRUCTION COMPANY 02/28/2023 02/28/2023 13,450.00 Invoice Transactions 1 $13,450.00 Invoice Transactions 1 $13,450.00 Invoice Transactions 4 $51,538.45 Invoice Transactions 4 $51,538.45 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 LINCOLN ST BRIDGE-EMERGENCY TEMP SHORING & CRIBBING Account 65515 - OTHER IMPROVEMENTS Totals Account 65515 - OTHER IMPROVEMENTS REFUSE SERVICE AT TEMP CAT SHELTER - 611 SOUTH BLVD Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4121 - 2021 GO BOND CAPITAL Totals Business Unit 4121 - 2021 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES EVANSTON SERVICE CENTER FACILITY EVALUATION & MASTER PLAN ANIMAL SHELTER-ARCHITECTURAL & ENGINEERING SERVICES Account 62145 - ENGINEERING SERVICES Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Invoice Description Fund 415 - CAPITAL IMPROVEMENTS FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 Run by Tera Davis on 02/21/2023 11:55:34 AM Page 28 of 38 A1.Page 87 of 200 420 SPECIAL ASSESSMENT FUND Vendor G/L Date Payment Date Invoice Amount 19495 - PATTERSON, CARRIE 02/28/2023 02/28/2023 921.69 Invoice Transactions 1 $921.69 Invoice Transactions 1 $921.69 Invoice Transactions 1 $921.69 Invoice Transactions 1 $921.69 Business Unit 6365 - SPECIAL ASSESSMENT Totals Department 26 - PUBLIC WORKS Totals Fund 420 - SPECIAL ASSESSMENT FUND Totals Business Unit 6365 - SPECIAL ASSESSMENT Account 56590 - SPEC ASSESS PRINCIPAL PMT REFUND: INSTALLMENT PAID TWICE Account 56590 - SPEC ASSESS PRINCIPAL PMT Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Invoice Description Fund 420 - SPECIAL ASSESSMENT FUND Department 26 - PUBLIC WORKS Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 Run by Tera Davis on 02/21/2023 11:55:34 AM Page 29 of 38 A1.Page 88 of 200 505 PARKING SYSTEM FUND Vendor G/L Date Payment Date Invoice Amount 17306 - DAVIS BANCORP, INC.02/28/2023 02/28/2023 3,980.77 Invoice Transactions 1 $3,980.77 Invoice Transactions 1 $3,980.77 203703 - FASTSIGNS LINCOLNWOOD 02/28/2023 02/28/2023 517.92 Invoice Transactions 1 $517.92 101215 - COOK COUNTY COLLECTOR 02/28/2023 02/28/2023 477.37 Invoice Transactions 1 $477.37 101143 - COMED 02/28/2023 02/28/2023 432.24 101143 - COMED 02/28/2023 02/28/2023 456.63 10643 - Passport Labs, Inc 02/28/2023 02/28/2023 572.00 Invoice Transactions 3 $1,460.87 10643 - Passport Labs, Inc 02/28/2023 02/28/2023 22,341.00 Invoice Transactions 1 $22,341.00 Invoice Transactions 6 $24,797.16 101215 - COOK COUNTY COLLECTOR 02/28/2023 02/28/2023 773.75 Invoice Transactions 1 $773.75 13097 - SP PLUS PARKING 02/28/2023 02/28/2023 11,960.61 13097 - SP PLUS PARKING 02/28/2023 02/28/2023 11,960.61 Invoice Transactions 2 $23,921.22 13583 - 3C PAYMENT (USA) CORP 02/28/2023 02/28/2023 119.40 18787 - SMARKING, INC.02/28/2023 02/28/2023 57,787.00 Invoice Transactions 2 $57,906.40 Invoice Transactions 5 $82,601.37 101215 - COOK COUNTY COLLECTOR 02/28/2023 02/28/2023 2,800.96 Invoice Transactions 1 $2,800.96 215899 - MB EVANSTON SHERMAN, L.L.C.02/28/2023 02/28/2023 1,310.00 13097 - SP PLUS PARKING 02/28/2023 02/28/2023 21,747.01 13097 - SP PLUS PARKING 02/28/2023 02/28/2023 21,747.01 Invoice Transactions 3 $44,804.02 18749 - SKIDATA, INC.02/28/2023 02/28/2023 328.00 18749 - SKIDATA, INC.02/28/2023 02/28/2023 38.00 Invoice Transactions 2 $366.00 13583 - 3C PAYMENT (USA) CORP 02/28/2023 02/28/2023 374.04 Invoice Transactions 1 $374.04 Invoice Transactions 7 $48,345.02 101215 - COOK COUNTY COLLECTOR 02/28/2023 02/28/2023 1,091.62 Invoice Transactions 1 $1,091.62 13097 - SP PLUS PARKING 02/28/2023 02/28/2023 14,501.22 13097 - SP PLUS PARKING 02/28/2023 02/28/2023 14,501.22 Invoice Transactions 2 $29,002.44 18749 - SKIDATA, INC.02/28/2023 02/28/2023 445.00 Invoice Transactions 1 $445.00 13583 - 3C PAYMENT (USA) CORP 02/28/2023 02/28/2023 313.32 Invoice Transactions 1 $313.32 103744 - NICOR 02/28/2023 02/28/2023 178.39 Invoice Transactions 1 $178.39 Invoice Transactions 6 $31,030.77 Invoice Transactions 25 $190,755.09 Invoice Transactions 25 $190,755.09 Business Unit 7037 - MAPLE GARAGE Totals Department 19 - ADMINISTRATIVE SERVICES Totals Fund 505 - PARKING SYSTEM FUND Totals Account 62705 - BANK SERVICE CHARGES Totals Account 64015 - NATURAL GAS UTILITIES: NICOR Account 64015 - NATURAL GAS Totals MAPLE GARAGE SERVICE 2/2 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62705 - BANK SERVICE CHARGES CREDIT & DEBIT CARD PROCESSING FEES-JANUARY 2023 CONTRACT MGMT & OPER. OF 3 SELF-PARK FAC.FEB 2023 CONTRACT MGMT & OPER. OF 3 SELF-PARK FAC.JAN 2023 Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Account 62347 - PARKING TAX PAYMENTS TO COUNTY *PARKING TAX 2023 Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals Account 62400 - CONTRACT SVC-PARKING GARAGE Account 62705 - BANK SERVICE CHARGES Totals Business Unit 7036 - SHERMAN GARAGE Totals Business Unit 7037 - MAPLE GARAGE KEYCARD LABELS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62705 - BANK SERVICE CHARGES CREDIT & DEBIT CARD PROCESSING FEES-JANUARY 2023 CONTRACT MGMT & OPER. OF 3 SELF-PARK FAC. JAN 2023 Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS SHERMAN GARAGE SERVICE 2/10 Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals Account 62400 - CONTRACT SVC-PARKING GARAGE SHERMAN GARAGE JANITORIAL SERVICES JANUARY 2023 CONTRACT MGMT & OPER. OF 3 SELF-PARK FAC. FEB 2023 Business Unit 7025 - CHURCH STREET GARAGE Totals Business Unit 7036 - SHERMAN GARAGE Account 62347 - PARKING TAX PAYMENTS TO COUNTY *PARKING TAX 2023 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS CREDIT & DEBIT CARD PROCESSING FEES-JANUARY 2023 SMARKING BUSINESS INTELLIGENCE SAAS ANNUAL SUBSCRIPTION Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62400 - CONTRACT SVC-PARKING GARAGE CONTRACT MGMT & OPER. OF 3 SELF-PARK FAC. (RFP 22-57) FEB CONTRACT MGMT & OPER. OF 3 SELF-PARK FAC. (RFP 22-57) JAN Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Business Unit 7025 - CHURCH STREET GARAGE Account 62347 - PARKING TAX PAYMENTS TO COUNTY *PARKING TAX 2023 Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals Account 62519 - PASSPORT MOBILE PARKING APP FEES MOBILE PAY JANUARY 2023 Account 62519 - PASSPORT MOBILE PARKING APP FEES Totals Business Unit 7015 - PARKING LOTS & METERS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS UTILITIES: COMED UTILITIES: COMED PERMIT SERVICE JANUARY 2023 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62230 - IMPROVEMENT MAINT SERVICE Totals Account 62347 - PARKING TAX PAYMENTS TO COUNTY *PARKING TAX 2023 Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals Business Unit 7005 - PARKING SYSTEM MGT Totals Business Unit 7015 - PARKING LOTS & METERS Account 62230 - IMPROVEMENT MAINT SERVICE 16 PARKING SIGNS Business Unit 7005 - PARKING SYSTEM MGT Account 62431 - ARMORED CAR SERVICES ARMORED CAR SERVICES JANUARY 2023 Account 62431 - ARMORED CAR SERVICES Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Invoice Description Fund 505 - PARKING SYSTEM FUND Department 19 - ADMINISTRATIVE SERVICES Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 Run by Tera Davis on 02/21/2023 11:55:34 AM Page 30 of 38 A1.Page 89 of 200 510 WATER FUND Vendor G/L Date Payment Date Invoice Amount 19498 - MCDAUGALL, MOLLIE 02/28/2023 02/28/2023 240.07 18701 - MICHAEL HIRSCH 02/28/2023 02/28/2023 87.19 Invoice Transactions 2 $327.26 102499 - ILLINOIS DEPT OF REVENUE 02/28/2023 02/28/2023 8.00 Invoice Transactions 1 $8.00 103883 - ODP BUSINESS SOLUTIONS, LLC 02/28/2023 02/28/2023 268.40 Invoice Transactions 1 $268.40 Invoice Transactions 2 $276.40 105394 - VERIZON WIRELESS 02/28/2023 02/28/2023 114.03 Invoice Transactions 1 $114.03 Invoice Transactions 1 $114.03 103744 - NICOR 02/28/2023 02/28/2023 1,922.56 103744 - NICOR 02/28/2023 02/28/2023 117.96 Invoice Transactions 2 $2,040.52 Invoice Transactions 2 $2,040.52 106964 - EUROFINS EATON ANALYTICAL 02/28/2023 02/28/2023 1,600.00 106964 - EUROFINS EATON ANALYTICAL 02/28/2023 02/28/2023 604.00 106964 - EUROFINS EATON ANALYTICAL 02/28/2023 02/28/2023 62.00 Invoice Transactions 3 $2,266.00 217862 - ALEXANDER CHEMICAL CORPORATION 02/28/2023 02/28/2023 15,912.00 217862 - ALEXANDER CHEMICAL CORPORATION 02/28/2023 02/28/2023 15,912.00 217862 - ALEXANDER CHEMICAL CORPORATION 02/28/2023 02/28/2023 8,794.08 Invoice Transactions 3 $40,618.08 172225 - CARUS PHOSPHATES, INC.02/28/2023 02/28/2023 47,563.20 Invoice Transactions 1 $47,563.20 Invoice Transactions 7 $90,447.28 19345 - STANDARD PRINTING COMPANY, INC.02/28/2023 02/28/2023 3,585.30 Invoice Transactions 1 $3,585.30 Invoice Transactions 1 $3,585.30 103387 - MID AMERICAN WATER OF WAUCONDA INC.02/28/2023 02/28/2023 10,288.30 Invoice Transactions 1 $10,288.30 Invoice Transactions 1 $10,288.30 Invoice Transactions 14 $106,751.83 Invoice Transactions 16 $107,079.09 Business Unit 4540 - DISTRIBUTION MAINTENANCE Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 510 - WATER FUND Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE Account 65055 - MATER. TO MAINT. IMP. HYDRANT EXTENSIONS Account 65055 - MATER. TO MAINT. IMP. Totals Account 62455 - WTR/SWR BILL PRINT AND MAIL CO FY2023 UTILITY BILL PRINT & MAIL RFP 22-44 Account 62455 - WTR/SWR BILL PRINT AND MAIL CO Totals Business Unit 4225 - WATER OTHER OPERATIONS Totals Account 65030 - PHOSPHATE CHEMICALS Totals Business Unit 4220 - FILTRATION Totals Business Unit 4225 - WATER OTHER OPERATIONS LIQUID ALUMINUM SULFATE (PER SPEC) Account 65015 - CHEMICALS/ SALT Totals Account 65030 - PHOSPHATE CHEMICALS ORTHOPOLYPHOSPHATE (PER SPEC) Account 62465 - OUTSIDE LABARATORY COSTS Totals Account 65015 - CHEMICALS/ SALT LIQUID CHLORINE (PER SPEC) BID 22-54 LIQUID CHLORINE (PER SPEC) BID 22-54 Business Unit 4220 - FILTRATION Account 62465 - OUTSIDE LABARATORY COSTS FY 2023 LABORATORY TESTING - ROUTINE COMPLIANCE FY 2023 LABORATORY TESTING - ROUTINE COMPLIANCE FY 2023 LABORATORY TESTING - ROUTINE COMPLIANCE UTILITIES-NICOR JAN23 Account 64015 - NATURAL GAS Totals Business Unit 4210 - PUMPING Totals Business Unit 4208 - WATER BILLING Totals Business Unit 4210 - PUMPING Account 64015 - NATURAL GAS UTILITIES-NICOR JAN23 Business Unit 4208 - WATER BILLING Account 64540 - TELECOMMUNICATIONS - WIRELESS VERIZON-COMMUNICATION CHARGE JAN23 Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Account 65095 - OFFICE SUPPLIES FY2023 OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 4200 - WATER PRODUCTION Totals Business Unit 4200 - WATER PRODUCTION Account 56140 - FEES AND MERCHANDISE SALE *SALES TAX JAN 2023 Account 56140 - FEES AND MERCHANDISE SALE Totals WATER REFUND WATER REFUND Account 22700 - DUE TO CUSTOMERS Totals Department 40 - PUBLIC WORKS AGENCY CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Invoice Description Fund 510 - WATER FUND Account 22700 - DUE TO CUSTOMERS Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 Run by Tera Davis on 02/21/2023 11:55:34 AM Page 31 of 38 A1.Page 90 of 200 513 WATER DEPR IMPRV&EXT FUND Vendor G/L Date Payment Date Invoice Amount 275720 - ALFRED BENESCH & COMPANY *02/28/2023 02/28/2023 10,576.42 Invoice Transactions 1 $10,576.42 Invoice Transactions 1 $10,576.42 Invoice Transactions 1 $10,576.42 Invoice Transactions 1 $10,576.42 Business Unit 7330 - WATER FUND DEP, IMP, EXT Totals Department 71 - UTILITIES Totals Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Totals Business Unit 7330 - WATER FUND DEP, IMP, EXT Account 62145 - ENGINEERING SERVICES 30-INCH TRANSMISSION MAIN REHABILITATION PROJECT Account 62145 - ENGINEERING SERVICES Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Invoice Description Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Department 71 - UTILITIES Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 Run by Tera Davis on 02/21/2023 11:55:34 AM Page 32 of 38 A1.Page 91 of 200 520 SOLID WASTE FUND Vendor G/L Date Payment Date Invoice Amount 102499 - ILLINOIS DEPT OF REVENUE 02/28/2023 02/28/2023 14.00 Invoice Transactions 1 $14.00 102184 - GROOT RECYCLING & WASTE SERVICES 02/28/2023 02/28/2023 143,448.00 Invoice Transactions 1 $143,448.00 183328 - REHRIG PACIFIC COMPANY 02/28/2023 02/28/2023 2,200.00 Invoice Transactions 1 $2,200.00 Invoice Transactions 3 $145,662.00 Invoice Transactions 3 $145,662.00 Invoice Transactions 3 $145,662.00 Department 40 - PUBLIC WORKS AGENCY Totals Fund 520 - SOLID WASTE FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 YARD WASTE CART LIDS - PROPOSAL 212883 0206023 Account 65625 - FURNITURE & FIXTURES Totals Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Totals Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS FY2023 RESIDENTIAL REFUSE COLLECTION RFP 17-47 Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS Totals Account 65625 - FURNITURE & FIXTURES Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Account 56155 - TRASH CART SALES *SALES TAX JAN 2023 Account 56155 - TRASH CART SALES Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Invoice Description Fund 520 - SOLID WASTE FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 02/21/2023 11:55:34 AM Page 33 of 38 A1.Page 92 of 200 600 FLEET SERVICES FUND Vendor G/L Date Payment Date Invoice Amount 101081 - CITY WELDING SALES & SERVICE INC.02/28/2023 02/28/2023 107.87 Invoice Transactions 1 $107.87 101064 - CINTAS #22 02/28/2023 02/28/2023 86.00 101064 - CINTAS #22 02/28/2023 02/28/2023 78.62 101064 - CINTAS #22 02/28/2023 02/28/2023 99.80 Invoice Transactions 3 $264.42 18489 - VERIZON CONNECT 02/28/2023 02/28/2023 1,200.00 Invoice Transactions 1 $1,200.00 17511 - AL WARREN OIL COMPANY, INC.02/28/2023 02/28/2023 24,269.45 Invoice Transactions 1 $24,269.45 100003 - 1ST AYD CORPORATION 02/28/2023 02/28/2023 951.82 100003 - 1ST AYD CORPORATION 02/28/2023 02/28/2023 1,043.08 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 173.76 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 183.99 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 551.45 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 89.49 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 20.44 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 17.54 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 116.00 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 196.42 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 6.99 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 (18.00) 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 7.90 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 36.17 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 108.51 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 109.99 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 234.96 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 29.95 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 173.12 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 71.88 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 127.95 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 342.24 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 376.25 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 598.49 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 22.18 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 213.10 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 19.80 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 69.74 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 140.95 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 02/28/2023 02/28/2023 86.28 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 103.48 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 76.32 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 277.15 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 210.56 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 288.74 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 12.65 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 99.82 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 36.80 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 24.16 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 275.54 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 455.49 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 17.98 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 284.59 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 86.12 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 400.72 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 54.50 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 489.54 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 122.36 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 62.10 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 202.33 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 70.48 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 85.56 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 495.60 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 1,163.94 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 187.50 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 15.89 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 264.50 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 172.50 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 282.28 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 150.45 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 1.58 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 16.45 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 101.71 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 6.64 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 (106.65) 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 94.07 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 131.10 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 92.46 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 24.54 18598 - ARLINGTON HEIGHTS FORD 02/28/2023 02/28/2023 14.84 100412 - ATLAS BOBCAT, INC.02/28/2023 02/28/2023 51.34 307995 - BONNELL INDUSTRIES INC 02/28/2023 02/28/2023 417.27 106584 - BURRIS EQUIPMENT CO.02/28/2023 02/28/2023 99.27 106584 - BURRIS EQUIPMENT CO.02/28/2023 02/28/2023 109.41 106584 - BURRIS EQUIPMENT CO.02/28/2023 02/28/2023 311.62 285052 - CHICAGO PARTS & SOUND, LLC 02/28/2023 02/28/2023 243.06 285052 - CHICAGO PARTS & SOUND, LLC 02/28/2023 02/28/2023 183.80 285052 - CHICAGO PARTS & SOUND, LLC 02/28/2023 02/28/2023 178.44 285052 - CHICAGO PARTS & SOUND, LLC 02/28/2023 02/28/2023 133.83 285052 - CHICAGO PARTS & SOUND, LLC 02/28/2023 02/28/2023 1,121.68 285052 - CHICAGO PARTS & SOUND, LLC 02/28/2023 02/28/2023 260.92 285052 - CHICAGO PARTS & SOUND, LLC 02/28/2023 02/28/2023 315.18 285052 - CHICAGO PARTS & SOUND, LLC 02/28/2023 02/28/2023 87.28 285052 - CHICAGO PARTS & SOUND, LLC 02/28/2023 02/28/2023 178.44 285052 - CHICAGO PARTS & SOUND, LLC 02/28/2023 02/28/2023 69.16 101300 - CUMBERLAND SERVICENTER 02/28/2023 02/28/2023 393.80 101300 - CUMBERLAND SERVICENTER 02/28/2023 02/28/2023 332.93 101300 - CUMBERLAND SERVICENTER 02/28/2023 02/28/2023 37.78 101300 - CUMBERLAND SERVICENTER 02/28/2023 02/28/2023 393.80 101300 - CUMBERLAND SERVICENTER 02/28/2023 02/28/2023 466.12 101300 - CUMBERLAND SERVICENTER 02/28/2023 02/28/2023 393.80 101300 - CUMBERLAND SERVICENTER 02/28/2023 02/28/2023 393.80 Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 STOCK FOR FLEET PARTS FOR #714 STOCK FOR FLEET PARTS FOR #714 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET PARTS FOR #775 BRAKES FOR #701 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK PARTS AND FOR 612P STOCK FOR FLEET PLOW BLADE #490P STOCK FOR FLEET BRAKES FOR #701 REPAIRS TO #124 REPAIRS TO #39 PARTS FOR #76 PARTS FOR #635 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET PARTS FOR #270 CREDIT MOTOR MOUNT #76 STOCK FOR FLEET STOCK FOR FLEET REPAIRS TO #251 REPAIRS TO #773 PARTS FOR #524 REPAIRS TO #527 REPAIRS TO EFD #A-21 STOCK FOR FLEET STOCK FOR FLEET REPAIRS TO EFD #A-21 STOCK FOR FLEET REPAIRS TO #932 STOCK FOR FLEET REPAIRS TO PD #8 REPAIRS TO #932 STOCK FOR FLEET REPAIRS TO #527 PARTS FOR #605 COOLANT SYSTEM #420 REPAIRS TO #701 OIL LEAK FOR #701 PARTS FOR #701 REPAIRS TO #701 REPAIRS TO #701 REPAIRS TO #701 STOCK FOR FLEET REPAIRS TO WATER #915 STOCK FOR FLEET REPAIRS TO #773 WIPERS FOR #773 STOCK FOR FLEET STOCK FOR FLEET HYDRO SYSTEM #742 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET SHOP SUPPLIES HYDRO SYSTEM #742 STOCK FOR FLEET STOCK FOR FLEET SHOP SUPPLIES STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET CORE CREDIT STOCK FOR FLEET PMS FOR #725 STOCK FOR FLEET PARTS FOR #405 STOCK FOR FLEET STOCK FOR FLEET PARTS FOR #490 STOCK FOR FLEET STOCK FOR FLEET SHOP SUPPLIES STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET COOLANT SYSTEM FOR #776 FUEL PURCHASE FOR CITY FLEET (8594) 10% REG UNLEADED 87 OCT Account 65035 - PETROLEUM PRODUCTS Totals Account 65060 - MATER. TO MAINT. AUTOS SHOP SUPPLIES Account 64540 - TELECOMMUNICATIONS - WIRELESS FLEET AVLS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Account 65035 - PETROLEUM PRODUCTS 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 TANK RENTAL Account 62245 - OTHER EQMT MAINTENANCE Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Invoice Description Fund 600 - FLEET SERVICES FUND Department 19 - ADMINISTRATIVE SERVICES Run by Tera Davis on 02/21/2023 11:55:34 AM Page 34 of 38 A1.Page 93 of 200 600 FLEET SERVICES FUND Vendor G/L Date Payment Date Invoice Amount Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Invoice Description 101300 - CUMBERLAND SERVICENTER 02/28/2023 02/28/2023 393.80 101300 - CUMBERLAND SERVICENTER 02/28/2023 02/28/2023 180.90 101300 - CUMBERLAND SERVICENTER 02/28/2023 02/28/2023 56.39 101300 - CUMBERLAND SERVICENTER 02/28/2023 02/28/2023 94.58 101303 - CUMMINS SALES AND SERVICE 02/28/2023 02/28/2023 379.67 101511 - DOUGLAS TRUCK PARTS 02/28/2023 02/28/2023 195.00 101511 - DOUGLAS TRUCK PARTS 02/28/2023 02/28/2023 165.00 101511 - DOUGLAS TRUCK PARTS 02/28/2023 02/28/2023 89.85 101511 - DOUGLAS TRUCK PARTS 02/28/2023 02/28/2023 29.95 101511 - DOUGLAS TRUCK PARTS 02/28/2023 02/28/2023 127.50 107216 - DRIVE TRAIN SERVICE & COMPONENTS INC.02/28/2023 02/28/2023 380.00 120361 - EJ EQUIPMENT 02/28/2023 02/28/2023 229.73 120361 - EJ EQUIPMENT 02/28/2023 02/28/2023 733.52 107308 - GENERAL TRUCK PARTS & EQT 02/28/2023 02/28/2023 2,069.64 227800 - GOLF MILL FORD 02/28/2023 02/28/2023 339.50 227800 - GOLF MILL FORD 02/28/2023 02/28/2023 58.53 227800 - GOLF MILL FORD 02/28/2023 02/28/2023 337.11 227800 - GOLF MILL FORD 02/28/2023 02/28/2023 93.80 102137 - GRAINGER, INC., W.W.02/28/2023 02/28/2023 76.58 102137 - GRAINGER, INC., W.W.02/28/2023 02/28/2023 23.36 102137 - GRAINGER, INC., W.W.02/28/2023 02/28/2023 401.48 102137 - GRAINGER, INC., W.W.02/28/2023 02/28/2023 163.26 122541 - GREEN FOR LIFE ENVIRONMENTAL 02/28/2023 02/28/2023 599.75 102281 - HAVEY COMMUNICATIONS INC.02/28/2023 02/28/2023 1,356.90 102281 - HAVEY COMMUNICATIONS INC.02/28/2023 02/28/2023 2,525.80 122397 - HERITAGE CRYSTAL CLEAN 02/28/2023 02/28/2023 964.63 16406 - IMPERIAL SUPPLIES, LLC 02/28/2023 02/28/2023 182.65 16406 - IMPERIAL SUPPLIES, LLC 02/28/2023 02/28/2023 112.40 16406 - IMPERIAL SUPPLIES, LLC 02/28/2023 02/28/2023 220.98 16406 - IMPERIAL SUPPLIES, LLC 02/28/2023 02/28/2023 118.68 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 02/28/2023 02/28/2023 376.95 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 02/28/2023 02/28/2023 453.64 120232 - INTERSTATE POWER SYSTEMS, INC.02/28/2023 02/28/2023 1,752.08 120232 - INTERSTATE POWER SYSTEMS, INC.02/28/2023 02/28/2023 624.17 15512 - LAKESIDE INTERNATIONAL, LLC 02/28/2023 02/28/2023 78.56 15512 - LAKESIDE INTERNATIONAL, LLC 02/28/2023 02/28/2023 103.17 15512 - LAKESIDE INTERNATIONAL, LLC 02/28/2023 02/28/2023 78.56 102994 - LEACH ENTERPRISES, INC.02/28/2023 02/28/2023 220.12 102994 - LEACH ENTERPRISES, INC.02/28/2023 02/28/2023 227.09 102994 - LEACH ENTERPRISES, INC.02/28/2023 02/28/2023 561.36 102994 - LEACH ENTERPRISES, INC.02/28/2023 02/28/2023 158.67 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 02/28/2023 02/28/2023 10,772.93 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 02/28/2023 02/28/2023 1,793.25 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 02/28/2023 02/28/2023 1,773.25 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 02/28/2023 02/28/2023 1,406.74 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 02/28/2023 02/28/2023 1,044.37 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 02/28/2023 02/28/2023 368.90 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 02/28/2023 02/28/2023 91.98 322710 - MID-TOWN PETROLEUM ACQUISITION LLC DBA:02/28/2023 02/28/2023 651.26 327734 - MILLER HYDRAULIC SERVICE, INC.02/28/2023 02/28/2023 382.50 103490 - MONROE TRUCK EQUIPMENT 02/28/2023 02/28/2023 79.54 103795 - NORTH SHORE TOWING 02/28/2023 02/28/2023 50.00 103795 - NORTH SHORE TOWING 02/28/2023 02/28/2023 50.00 103795 - NORTH SHORE TOWING 02/28/2023 02/28/2023 1,297.25 252920 - ORLANDO AUTO TOP 02/28/2023 02/28/2023 375.00 120836 - P & G KEENE ELECTRICAL 02/28/2023 02/28/2023 810.00 106871 - R & R SPECIALTIES OF WISCONSIN, INC.02/28/2023 02/28/2023 233.20 11319 - RAYES BOILER & WELDING, LTD 02/28/2023 02/28/2023 1,435.00 19200 - SKUNK WORKS, INC.02/28/2023 02/28/2023 13,209.00 104918 - STANDARD EQUIPMENT COMPANY 02/28/2023 02/28/2023 5,723.68 245587 - SUBURBAN ACCENTS, INC.02/28/2023 02/28/2023 865.50 324441 - THE CHEVROLET EXCHANGE 02/28/2023 02/28/2023 231.66 105395 - VERMEER MIDWEST 02/28/2023 02/28/2023 950.86 105395 - VERMEER MIDWEST 02/28/2023 02/28/2023 62.82 105395 - VERMEER MIDWEST 02/28/2023 02/28/2023 48.14 105395 - VERMEER MIDWEST 02/28/2023 02/28/2023 178.33 105553 - WHOLESALE DIRECT INC 02/28/2023 02/28/2023 819.00 105553 - WHOLESALE DIRECT INC 02/28/2023 02/28/2023 164.05 108472 - WILMETTE TRUCK & BUS SALES & SERVICE 02/28/2023 02/28/2023 583.50 105703 - ZONATHERM PRODUCTS, INC.02/28/2023 02/28/2023 883.45 Invoice Transactions 162 $82,792.03 120216 - COMMERCIAL TIRE SERVICE 02/28/2023 02/28/2023 1,977.72 101556 - HEART CERTIFIED AUTO CARE 02/28/2023 02/28/2023 64.05 245860 - WENTWORTH TIRE SERVICE 02/28/2023 02/28/2023 1,026.30 245860 - WENTWORTH TIRE SERVICE 02/28/2023 02/28/2023 1,392.40 245860 - WENTWORTH TIRE SERVICE 02/28/2023 02/28/2023 589.88 245860 - WENTWORTH TIRE SERVICE 02/28/2023 02/28/2023 1,392.40 245860 - WENTWORTH TIRE SERVICE 02/28/2023 02/28/2023 200.50 245860 - WENTWORTH TIRE SERVICE 02/28/2023 02/28/2023 1,045.64 245860 - WENTWORTH TIRE SERVICE 02/28/2023 02/28/2023 321.50 245860 - WENTWORTH TIRE SERVICE 02/28/2023 02/28/2023 243.49 245860 - WENTWORTH TIRE SERVICE 02/28/2023 02/28/2023 543.56 245860 - WENTWORTH TIRE SERVICE 02/28/2023 02/28/2023 543.56 Invoice Transactions 12 $9,341.00 Invoice Transactions 180 $117,974.77 Invoice Transactions 180 $117,974.77 Invoice Transactions 180 $117,974.77 Department 19 - ADMINISTRATIVE SERVICES Totals Fund 600 - FLEET SERVICES FUND Totals STOCK FOR FLEET Account 65065 - TIRES & TUBES Totals Business Unit 7710 - FLEET MAINTENANCE Totals TIRES FOR #725 AND 706 STOCK FOR FLEET TIRES FOR #718 TIRE FOR #550 STOCK FOR FLEET TIRE BALANCE #932 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET PARTS FOR FAN Account 65060 - MATER. TO MAINT. AUTOS Totals Account 65065 - TIRES & TUBES STOCK FOR FLEET PARTS FOR FORESTRY #822 PARTS FOR FORESTRY #824 STOCK FOR FLEET STOCK FOR FLEET SAFETY LANE INSPECTIONS MULTIPLE VEHICLES REPAIRS MADE TO SWEEPER #743 INV. W09785 STOCK FOR FLEET STOCK FOR FLEET PARTS FOR #829 PARTS FOR FORESTRY #829 PARTS FOR EFD #T-23 STOCK FOR FLEET PARTS FOR #428 WELDING ON VEHICLE #681CB PARTS AND LABOR TO REPLACE OUTBOARD ENGINE FOR #431 INV. PARTS FOR STREETS #681CB HOIST FOR WATER #919 TOW FOR PD #56 TOW FOR PD #69 TOW FOR STREETS #625 BRAKES FOR EFD #328R BRAKES FOR EFD #328R BRAKES FOR EFD #328R PARTS FOR EFD #E-23 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET REPAIRS MADE TO EFD #327R PUMPER INV. W02466 BRAKES FOR EFD #328R BRAKES FOR EFD #328R PARTS FOR #919 PARTS FOR #627 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET PARTS FOR #737 PARTS FOR EFD #E-23 UPFITTING AND INSTALLATION OF EQUIPMENT FOR EPD #17 STOCK FOR FLEET SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES STOCK FOR FLEET SHOP SUPPLIES BIO/FILTER PICK UP OUTFITTING VEHICLE #6 PARTS FOR #23 PARTS FOR #932 BRAKES FOR #301 ENGINE MOUNT FOR #40 STOCK FOR FLEET STOCK FOR FLEET REPAIRS TO #524 PARTS FOR #543 STOCK PARTS AND FOR #543 PARTS FOR #524 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET PARTS FOR #705 STOCK FOR FLEET STOCK FOR FLEET Run by Tera Davis on 02/21/2023 11:55:34 AM Page 35 of 38 A1.Page 94 of 200 605 INSURANCE FUND Vendor G/L Date Payment Date Invoice Amount 101665 - NORTH SHORE ENH OMEGA 02/28/2023 02/28/2023 978.00 Invoice Transactions 1 $978.00 Invoice Transactions 1 $978.00 17978 - BENISTAR ADMIN SERVICE INC.02/28/2023 02/28/2023 70,406.90 Invoice Transactions 1 $70,406.90 Invoice Transactions 1 $70,406.90 Invoice Transactions 2 $71,384.90 Invoice Transactions 2 $71,384.90 * = Prior Fiscal Year Activity Invoice Transactions 584 $1,044,037.30 Fund 605 - INSURANCE FUND Totals Accounts Payable by G/L Distribution Report G/L Date Range 02/28/23 - 02/28/23 Account 66054 - SENIOR RETIREE HEALTH INSURANCE Totals Business Unit 7801 - EMPLOYEE BENEFITS Totals Department 99 - NON-DEPARTMENTAL Totals Business Unit 7800 - RISK MANAGEMENT Totals Business Unit 7801 - EMPLOYEE BENEFITS Account 66054 - SENIOR RETIREE HEALTH INSURANCE BENISTAR MONTHLY INVOICE Business Unit 7800 - RISK MANAGEMENT Account 62310 - CITY WIDE TRAINING EMPLOYEE TESTING-NORTHSHORE OMEGA Account 62310 - CITY WIDE TRAINING Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY22 Invoice Description Fund 605 - INSURANCE FUND Department 99 - NON-DEPARTMENTAL Run by Tera Davis on 02/21/2023 11:55:34 AM Page 36 of 38 A1.Page 95 of 200 Vendor G/L Date Payment Date Invoice Amount 101782 - DOWNTOWN EVANSTON 02/16/2023 02/16/2023 276,316.00 Invoice Transactions 1 $276,316.00 Invoice Transactions 1 $276,316.00 Invoice Transactions 1 $276,316.00 Invoice Transactions 1 $276,316.00 17752 - CENTRAL STREET EVANSTON 02/16/2023 02/16/2023 70,019.00 Invoice Transactions 1 $70,019.00 Invoice Transactions 1 $70,019.00 Invoice Transactions 1 $70,019.00 Invoice Transactions 1 $70,019.00 17752 - CENTRAL STREET EVANSTON 02/16/2023 02/16/2023 30,645.00 Invoice Transactions 1 $30,645.00 Invoice Transactions 1 $30,645.00 Invoice Transactions 1 $30,645.00 Invoice Transactions 1 $30,645.00 14947 - MAIN--DEMPSTER MILE 02/16/2023 02/16/2023 221,862.00 Invoice Transactions 1 $221,862.00 Invoice Transactions 1 $221,862.00 Invoice Transactions 1 $221,862.00 Invoice Transactions 1 $221,862.00 * = Prior Fiscal Year Activity Invoice Transactions 4 $598,842.00 Accounts Payable by G/L Distribution Report *ADVANCED CHECKS FOR PAY PERIOD ENDING 02.28.2023 FY23CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY23 Business Unit 4225 - WATER OTHER OPERATIONS Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 510 - WATER FUND Totals Department 40 - PUBLIC WORKS AGENCY Business Unit 4225 - WATER OTHER OPERATIONS Account 62185 - CONSULTING SERVICES *SSA #6 TAX YEAR 2021 & 2022 Account 62185 - CONSULTING SERVICES Totals Department 99 - NON-DEPARTMENTAL Totals Fund 360 - SPECIAL SERVICE AREA (SSA) #8 Totals Fund 510 - WATER FUND Account 62517 - SPECIAL SERVICE AREA AGREEMENT *SSA #8 TAX YEAR 2021 & 2022 Account 62517 - SPECIAL SERVICE AREA AGREEMENT Totals Business Unit 3608 - SSA #8 ADMINISTRATION Totals Fund 355 - SPECIAL SERVICE AREA (SSA) #7 Totals Fund 360 - SPECIAL SERVICE AREA (SSA) #8 Department 99 - NON-DEPARTMENTAL Business Unit 3608 - SSA #8 ADMINISTRATION Account 62517 - SPECIAL SERVICE AREA AGREEMENT Totals Business Unit 3557 - SSA #7 ADMINISTRATION Totals Department 99 - NON-DEPARTMENTAL Totals Fund 355 - SPECIAL SERVICE AREA (SSA) #7 Department 99 - NON-DEPARTMENTAL Business Unit 3557 - SSA #7 ADMINISTRATION Account 62517 - SPECIAL SERVICE AREA AGREEMENT *SSA #7 TAX YEAR 2021 & 2022 Business Unit 5160 - SPECIAL SERVICE AREA #4 Totals Department 21 - COMMUNITY DEVELOPMENT Totals Fund 210 - SPECIAL SERVICE AREA (SSA) #9 Totals Business Unit 5160 - SPECIAL SERVICE AREA #4 Account 62517 - SPECIAL SERVICE AREA AGREEMENT *SSA #9 TAX YEAR 2021 & 2022 Account 62517 - SPECIAL SERVICE AREA AGREEMENT Totals Invoice Description Fund 210 - SPECIAL SERVICE AREA (SSA) #9 Department 21 - COMMUNITY DEVELOPMENT Run by Tera Davis on 02/22/2023 08:58:27 AM Page 37 of 38 A1.Page 96 of 200 ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT INSURANCE VARIOUS VARIOUS WORKERS COMP 10,798.13 VARIOUS VARIOUS WORKERS COMP 8,063.53 18,861.66 SEWER 7616.68305 IEPA LOAN DISBURSEMENT SEWER FUND 164,784.38 7621.68305 IEPA LOAN DISBURSEMENT SEWER FUND 128,528.36 293,312.74 VARIOUS VARIOUS TWIN EAGLE NATURAL GAS JANUARY, 2023 22,082.25 22,082.25 334,256.65 Grand Total 1,977,135.95 PREPARED BY DATE REVIEWED BY DATE APPROVED BY DATE CITY OF EVANSTON BILLS LIST PERIOD ENDING 02.28.2023 FY23 SUPPLEMENTAL LIST ACH AND WIRE TRANSFERS Page 38 of 38 A1.Page 97 of 200 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: Approval of Contract with Greeley and Hansen, LLC, for Engineering Services Related to the Evanston Service Center North Fuel Island Replacement (RFP 23-04) Date: February 27, 2023 Recommended Action: Staff recommends the City Council authorize the Cit y Manager to execute a contract with Greeley and Hansen, LLC (100 South Wacker Drive, Suite 1400, Chicago, IL 60606) for engineering services related to the Evanston Service Center North Fuel Island Replacement (RFP 23-04) in the amount of $212,946.00. Funding Source: Funding will be from the Capital Improvement Fund 2022 General Obligation Bonds (Account 415.40.4122.62145 - 623007), which has an FY 2023 budget of $1,700,000, all of which is remaining. CARP: Municipal Operations, Emergency Preparedness & Management Council Action: For Action Summary: Constructed in 1980, the 139,566 square-foot Evanston Municipal Service Center is located at 2020 Asbury Avenue. Consisting of four interrelated building wings and two storage facilities, the complex serves as the heart of City operations housing Public Works, Facilities and Fleet Management, and Parking Services operations. On September 13, 2021, City Council approved the award of a contract to Greeley and Hansen to evaluate the Service Center and devise a modernization strategy for the facility, which has received limited investment since its original construction. Work on this project included a presentation to City Council on July 25, 2022, to discuss options for modernization strategies. The master planning process is still A2.Page 98 of 200 ongoing and is scheduled for completion in Spring 2023. The master plan outlines a number of improvement initiatives for the Service Center, the first of which is the replacement of the north fuel island. The Service Center has two fuel islands: the north island is located west of Building A (near Simpson Street), and the south island is located south of Building B (in the middle of the site). Each island is equipped with four 10,000-gallon tanks. Tanks on the north island are filled with diesel (2) and unleaded (2) fuel types. Tanks on the south island are filled with diesel (1), bio - diesel (1), and unleaded (2) fuel types. The tanks are believed to be original to the building's 1980 construction but were upgraded with new ancillary equipment in 1998. Since that time, investments have been limited to maintenance and minor repairs to ensure continued operation although the meters and dispensers were replaced in 2021 due to the complete failure of these components. The fuel pumps are now well beyond their useful life and require replacement and are controls electronic cold in weather, regularly pumps Existing modernization. fail problematic, the systems have failed state inspections due to ventilation issues, and equipment is rusting and falling apart. These issues frequently result in unscheduled downtimes and the need for emergency repairs. Greeley examined the fuel islands in detail and discussed strategies to address deficiencies and modernization extensively with staff, which has resulted in a Fuel Island Technical Memo. This memo outlined the City's long-term goal to consolidate fueling operations by eliminating the south island and replacing and reorienting the north island. The ini tial intent is to maintain the south island while the north island is replaced and then to adopt a wait -and-see approach to determine if the south island can be eliminated after a year of operational observation. As a result, the north island's replacement will need to consider methods to retain the functionality of the south island both during and after construction completion. The scope of work for this contract includes preliminary engineering, preparation of contract documents, bidding services, construction administration, and commissioning services for the following: • replacement of the north fuel island while keeping the south fuel island in service • replacement of the fuel storage tanks for the north island • a new canopy at the fuel island to better protect the equipment and the employees • replacement of the existing fuel pump generator and electrical system • upgrade of the fuel dispensing system to manage and track fuel consumption Preliminary and final design engineering is expected to be complete by September 2023, with construction taking place from November 2023 - September 2024. Analysis: This Request for Proposal (RFP) was advertised on December 15, 2023, through Demandstar and the Pioneer Press. On January 24, 2023, the City received one proposal as follows: Page 2 of 3 A2.Page 99 of 200 The proposal was reviewed by the following staff: • Lara Biggs, Capital Planning Bureau Chief/City Engineer • Edgar Cano, Public Works Agency Director • Sean Ciolek, Facilities and Fleet Manager • Ken Palmer, Facilities and Fleet Supervisor • Linda Thomas, Purchasing Specialist The selection committee reviewed the proposal and scored it as follows: Greeley and Hansen demonstrated a solid understanding of the project and the issues associated with the design and construction. The staff has worked with them on prior projects, and their work has been satisfactory. Greeley and Hanson are proposing to comply with the City's M/W/EBE goal. A review of their compliance is attached. Page 3 of 3 A2.Page 100 of 200 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 a Contract Award to Worxbee to provide a shared pool of 80hrs/month of Virtual Executive Assistant service to Councilmembers. Date: February 27, 2023 Recommended Action: Councilmember Burns requests the City Council authorize the City Mana ger to execute a contract agreement with Worxbee, Inc. to provide a 12-month initial service term of 80 active hours of service per month at a rate of $5,616.00 per month. Funding Source: Funding for this work will be from the General Fund, City Council, and external services account (100.13.1300.62175), which has a FY2023 budget allocation of $68,042, all of which is remaining. Council Action: For Action Summary: During the December 12, 2022, City Council meeting, Councilmember Burns made a motion to make a budget amendment as stated below: Amend the budget to allocate $68,042 out of the general reserve fund (surplus) to Worxbee for a one-year agreement providing a shared pool of 80hrs/month of Virtual Executive Assistant service to Councilmembers. Attached is the proposed contract agreement provided by Worxbee. The service package, terms, and fees to be charged for the service package are more fully described in Schedule A, attached to the proposed agreement. Legislative History: A3.Page 101 of 200 A budget amendment to allocate funding to hire Worxbee to provide a shared pool of 80hrs/month of Virtual Executive Assistant service to Councilmembers was approved on December 12, 2020. Attachments: Worxbee agreement Page 2 of 8 A3.Page 102 of 200 Worxbee.com | 844-410-0263 WXBST0201_2023 TERMS OF SERVICE (this “Agreement”) is effective as of __________________________ (the “Effective Date”) by and between WORXBEE, Inc. (“WXB”), a South Carolina corporation, and the individual and/or company receiving service (“Client”). WXB and Client are sometimes referred to hereinafter, individually, as a “Party” or, collectively, as the “Parties.” Client desires for WXB to provide administrative services to Client. through WXB’s Service Experts (the “Assistants”). NOW, THEREFORE, in consideration of the premises, the reciprocal covenants set forth herein and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 1.Administrative Services. 1.a.Service Package. In consideration of the fees payable by Client hereunder, WXB agrees to provide administrative services (the “Service Package”) to Client during the Term. The Service Package requested, the Term, and the fees to be charged for the Service Package are more fully described on completed Schedule A. 1.b.Hours of Service WXB will provide the Service Package to Client during hours according to councilmember request. Service Package will begin on the Effective Service Start Date and continue until either Party terminates, as provided herein. 2.Fees and Expenses. 2.a.Fees. Set forth on Schedule A is a description of the compensation to be paid by Client to WXB in consideration of the delivery of the Service Package (the “Fees”). Client will be responsible for all applicable state or local sales or use taxes, duties and other imposts, if any, due on account of the purchase by Client of the Service Package. All Fees are non-refundable. 2.b.Late Payment. Payment shall be made according to the Illinois Local Government Prompt Payment Act, 50 ILCS 505/1 et seq. Failure of Client to pay according to the terms of the statute may allow WXB, in its sole discretion, to pause or discontinue Services, and Client agrees to pay to WXB interest at the rate of 1% per month, or the highest rate allowed under applicable law. Client will reimburse WXB for all reasonable costs and expenses incurred (including reasonable attorneys’ fees and collection agency fees) in collecting any overdue amounts. 2.c.Cancelation. This Agreement, and all payments due hereunder, may not be canceled during the Term set forth in the existing Schedule A. Thereafter a 45-day notice is required. 3.Non-Sollicitation. During the Term and for a period of eighteen (18) months following the expiration or termination of the Term for any reason, Client agrees not to induce or attempt to induce, directly or indirectly, any Assistant with whom Client had Material Contact during the Term to perform services similar to those provided by WXB for any person or entity other than WXB. For purposes of this Agreement, “Material Contact”, with respect to an Assistant, means (i) any Assistant who performed any Services on behalf of Client pursuant to this Agreement or any other agreement between Client and WXB, or (ii) any Assistant to which Client was introduced by WXB and who provided Services to Client. In the event Client violates this Section 3, Client agrees to pay to WXB, as liquidated damages, the amount equal to the amount WXB billed for the services of the Assistant during the last six (6) months prior to the Assistant terminating his or her Page 3 of 8 A3.Page 103 of 200 Worxbee.com | 844-410-0263 WXBST0201_2023 relationship with WXB (or in the event there have been less than 6 months of services, pro-rated to 6 months), but not less than Twenty Thousand dollars ($20,000) per Assistant. The liquidated damages are in addition to any amounts owed under any other Section of this Agreement. 4.Non-disclosures and Use of Confidential Information. During the Term and for a period of three (3) years thereafter (unless otherwise required under the laws or provided in this Agreement), each Party (including the assigned Assistant) agrees that with respect to all Confidential Information disclosed to it by the other Party that: (i) they will not use or disclose such Confidential Information for any purpose except as is necessary in connection with the rights granted to it or its performance of its obligations under this Agreement; and (ii) they will protect such Confidential Information from unauthorized use or disclosure by implementing commercially reasonable security measures. 4.1 “Confidential Information” means non-public information that is of value to the disclosing Party and is either marked or otherwise designated as “confidential”, or should be understood by a reasonable person to be confidential given the nature of the information and circumstances of disclosure. For the purpose of this Agreement, Client Confidential Information expressly includes information, content, and data in their original form that are provided, manually or automatically, to WXB by, or on behalf of, Client in connection with any WXB services (together, “Client Data”). WXB Confidential Information expressly includes Output Data, pricing information, business proposal(s), product or service information, audit reports, and/or financial records. 4.2 Notwithstanding the foregoing, Confidential Information does not include any information or data which: (a) now or hereafter is in the public domain as a result of acts not attributable to the receiving Party, (b) was in the possession of or known to the receiving Party prior to its receipt from the disclosing Party, or (c) is or becomes available to the receiving Party without restriction from a source other than the disclosing Party. 4.3 Client shall have sole responsibility for the accuracy, quality, integrity, legality, reliability, appropriateness, and IP ownership of and right to provide WXB all Client Data, and hereby warrants that it has and will continue to have all rights and consents necessary to allow WXB to use all such data as contemplated by this Agreement. Further, the Parties acknowledge that Client is solely responsible for the sensitivity of content, information, or data made available to WXB by Client in connection with the Service Package. To the extent any Client Data constitutes Client Personal Information, the Parties agree that terms in paragraph 6 below apply. 5.No Ownership of Client Materials. Subject to the Standard Terms and Conditions, WXB acknowledges that at all stages of provision of WXB services, all content, materials or other intellectual property (including logos, trademarks, etc.) provided by or on behalf of Client to facilitate WXB’s provision of services (“Client Materials”) shall be and remain the sole and exclusive property of the Client. WXB will have no ownership or other rights to the finalized version of written materials, expense reports, and other deliverables prepared by Assistants for and on behalf of Client as a result of the Service Package. 6.Data Privacy Compliance. To the extent any information provided to or collected by WXB constitutes “personal data”, “personal information” or “personally identifiable information” as defined in the applicable U.S. data privacy laws (“Personal Information”), the following terms apply: WXB shall not (i) "sell" or “share” Client Personal Information (as defined in the applicable U.S. data privacy laws); (ii) retain, use or disclose such Client Page 4 of 8 A3.Page 104 of 200 Worxbee.com | 844-410-0263 WXBST0201_2023 Personal Information for any purposes other than for the business purposes of providing, delivering, and improving its services to Client under the Agreement or as otherwise permitted under the applicable U.S. data privacy laws (“Permitted Purposes”); (iii) retain, use or disclose such Client Personal Information for a commercial purpose other than the Permitted Purposes, or (iv) retain, use, or disclose such Client Personal Information outside of the direct business relationship between the Parties unless otherwise permitted under the Agreement. For purposes of complying with the California privacy laws, WXB certifies that it understands the restrictions set out in this Section and will comply with these terms. 7.Standard Terms and Conditions. This Agreement is subject to WXB’s Standard Terms and Conditions, which are attached hereto, and incorporated herein by this reference. Page 5 of 8 A3.Page 105 of 200 Worxbee.com | 844-410-0263 WXBST0201_2023 Signature Page ___________________________________________________________________________ Signatory’s Legal Name ___________________________________________________________________________ Legal Entity Name ___________________________________________________________________________ Street Address Line ___________________________________________________________________________ Street Address Line 2 ___________________________________________________________________________ City, State, Zip ___________________________________________________________________________ Signatory’s Email ___________________________________________________________________________ Signatory’s Title ___________________________________________________________________________ Authorized Signature ___________________________________________________________________________ Date Signed Page 6 of 8 A3.Page 106 of 200 WXB’S STANDARD TERMS AND CONDITIONS 1.Limitation on Liability. THE SERVICES ARE PROVIDED TO CLIENT PURSUANT TO THIS AGREEMENT ON AN “AS-IS” BASIS, WITHOUT ANY WARRANTY (OTHER THAN AS EXPRESSLY SET FORTH IN THIS AGREEMENT) OF ANY KIND, WHETHER EXPRESS, IMPLIED, STATUTORY OR OTHERWISE, ESPECIALLY AS TO QUALITY, RELIABILITY, TIMELINESS, USEFULNESS, SUFFICIENCY AND ACCURACY. ALL IMPLIED WARRANTIES, INCLUDING WITHOUT LIMITATION WARRANTIES OF CONDITION, MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED BY WXB. IN NO EVENT WILL WXB OR ANY OF ITS ASSISTANTS BE LIABLE TO CLIENT FOR ANY DAMAGES FROM LOSS OR USE OF DATA, LOST PROFITS OR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES. THE MAXIMUM AMOUNT OF DAMAGES (INCLUDING CLAIMS FOR INDEMNIFICATION PURSUANT TO SECTION 3 BELOW) FOR WHICH WXB WILL BE RESPONSIBLE TO CLIENT CANNOT EXCEED, IN THE AGGREGATE, THE TOTAL AMOUNT OF FEES PAID BY CLIENT TO WXB PURSUANT TO THIS AGREEMENT. 2.Force Majeure. If an event outside of the control of a Party (including, but not limited to, storms, pandemics, other acts of God, acts or omissions of government authorities, wars (either declared or undeclared), acts of terrorism, contractors or vendors, other industrial disturbances or unavailability of materials, equipment or labor, or material changes in applicable laws (including any change in state or federal law rendering it illegal, impossible, or untenable for a Party to perform as contemplated in this Agreement)) occurs and causes such Party to be unable to timely perform its obligations hereunder, then said Party will not be considered to have breached this Agreement and will not be in default in the performance of its obligations hereunder. 3.Indemnification. Both parties agree defend, indemnify and hold harmless the other party, its affiliates and its respective directors, officers, shareholders, members, managers, partners, employees, Assistants, contractors and agents (collectively, “Indemnified Parties”) from and against any 3rd party claims, damages, losses or expenses (regardless of whether arising out of contract, tort or strict liability), including costs and reasonable outside attorneys' fees (collectively, “Claims”), incurred by any Indemnified Party and resulting from (i) any negligent or wrongful act or failure to act of the other party, its employees, contractors or agents in connection with its performance of its obligations under this Agreement or the Service Package Requested by the Client to be performed under this Agreement; or (ii) the uncured material breach by either party, its employees, contractors or agents of any covenant or obligation of Indemnifying Party under this Agreement or any other Agreement to which the either party, its employees, contractors, or agents are bound. In the event any Claim is caused by or arises out of the joint or concurrent negligence or wrongful acts of either party, such Claim will be borne by each party in proportion to its negligence or fault. 4. IP Rights; Data Use: (i) Background IPR; Feedback. Each Party owns and retains all rights, title, and interests in and to, any pre-existing intellectual property rights (“IPR”) owned by such Party or licensed to such Party (other than by the other Party), prior to the effective date of this Agreement, or developed by such Party independent of this Agreement including any and all derivative works including modifications or enhancements to the same made before, during, and after the term of this Agreement (collectively, “Background IPR”). All rights not expressly granted to Client are reserved by WXB. WXB’ name, logo, trade names, or other designations of WXB, whether registered or unregistered (“WXB Marks”), are proprietary to WXB. WXB alone shall own all rights, title and interest in and to any suggestions, enhancement requests, feedback, or recommendations provided by Client or any third party relating thereto (“Feedback”). Feedback is provided “as-is” without warranty of any kind and Client shall have no liability for WXB’ use of Feedback. (ii) Client Data. As between WXB and Client, all Client Data is and shall remain the property of Client and/or its individual end-users that require Service Package, and Client retains any and all rights, title and interest in and to the Client Data. During the Term of this Agreement, Client hereby grants to WXB a royalty-free, fully paid, non-exclusive, non- transferable (except as set forth in Section 7(Assignment) below), sub-licensable, worldwide right and license to reproduce, use, process, transfer and store Client Data for the purposes of performing WXB’s obligations under this Agreement and any other activities agreed to by Client. (iii) Service Improvement. The Parties agree and acknowledge that WXB shall have the right to collect and analyze Client Data and other information relating to the provision, use and performance of various aspects of the Service Package and related systems and technologies (including, without limitation, any Assistants’ or End Users’ profile-, visit-, session-, impression-, click through- or click stream- data and any statistical or other analysis, information or data based on or derived from any of the foregoing). WXB will have the right (during and after the Term hereof) to (i) use such derived dataset to improve and enhance the Service Package and for other development, diagnostic and corrective purposes in connection with the Service Package and other WXB offerings, and (ii) to produce analyses, data and/or reports that derive from and/or relate to the data processed through the Service Package that is in aggregated and/or deidentified form in connection with its business purposes; provided that such aggregated and de-identified dataset will not identify any Client and/or any individuals (such derived dataset upon aggregation and deidentification is collectively referred as “Output Data”). WXB owns all right, title, and interest, including all IPR, in and to the Output Data, which is the Confidential Information of WXB. No licenses to such Output Data are granted to Client, whether express, implied, by estoppel or otherwise. 5.Notices. All notices, consents, acknowledgments, requests, updated Terms & Conditions, or other communications required or permitted hereunder must be in writing and delivered by: (i) hand delivery; (ii) a nationally recognized overnight delivery service; (iii) United States mail, certified, postage prepaid, and return receipt requested; or (iv) facsimile or email at the email address shown on this Agreement. The addresses of the Parties for delivery of any such notices, consents, acknowledgments, requests or other communications are set forth under the signatures of their authorized representatives, provided that any Party may change its address by giving notice to the other Party in accordance with this Section. Notices, consents, requests, acknowledgments or other communications will be deemed delivered and received when actually hand delivered if sent by method number (i) above; the next business day after if sent by method number (ii) above; three (3) days after mailing if sent by method number (iii) above; and the next business day after receipt, if sent by method number (iv) above. 6.Governing Law and Jurisdiction. This Agreement is governed by and must be construed in accordance with the law of the State of Illinois (other than its principles of conflicts of laws). Each Party: (i) agrees and consents to the exclusive jurisdiction of any court located in Cook County, Illinois (the “Venue”) with respect to any claim or cause of action, whether in law or equity, including specific performance and interpleader, arising under or relating to this Agreement (a “Dispute”); (ii) agrees and consents that if a “business court” is available in the Venue, it will cooperate and consent to the jurisdiction of such business court over any Dispute; (iii) waives personal service of any and all process upon it, and consents that all services of process may be made by certified or registered mail, postage pre-paid and return receipt requested, to its address as designated pursuant to Section 5 above; (iv) waives trial by jury and any objection based on forum non conveniens and waives any objection to venue of any Dispute; and (v) agrees that a final judgment in any Dispute will be conclusive and may be enforced in any other jurisdiction by suit on a judgment or in any other manner provided by law. Nothing in this Section will affect the right of any Party to serve legal process in any other manner permitted by law. To the extent that any Party has or hereafter may acquire any immunity from jurisdiction of any court or from any legal process with respect to itself or its property, such Party waives (to the fullest extent permitted by applicable law) such immunity in respect of its obligations hereunder. 7.Assignment. Neither Party to this Agreement is entitled to assign, delegate or sublet this Agreement or any of its rights or obligations under this Agreement to any third party, either voluntarily or involuntarily, without the consent of the other Party, which consent may be granted or withheld in the consenting Party’s sole discretion. Notwithstanding the foregoing, WXB may assign, delegate or sublet its rights and obligations under this Agreement: (i) to any of its affiliates; or (ii) in connection with (a) a merger or consolidation of it into or with another person or entity, (b) a sale or assignment of substantially all its assets to another person or entity or (c) any other transaction which results in another person owning substantially all of its assets; or (iii) as collateral in connection with a loan to or guaranteed by it. For the purposes of this Section, any transaction, or series of transactions whereby the persons who own the equity interests in any Party to this Agreement as of the effective date above, transfer more than fifty percent (50%) of such equity interests to another person or persons is deemed an assignment by that Party of its rights or obligations under this Agreement. 8.Time. In computing any period of time prescribed or allowed by this Agreement, the day of the act, event or default from which the designated period of time begins to run will not be included. The last day of the period so computed will be included, unless it is a Saturday, a Sunday or a holiday for State or Federal courts in the State of South Carolina in which event the period will run until the end of the next day which is not a Saturday, Sunday or a holiday for State or Federal courts in the State of South Carolina. 9.Execution. This Agreement embodies the entire understanding among the Parties pertaining to the subject matter hereof, and all prior agreements and understandings of the Parties, whether written or oral, are superseded by this Agreement. It may not be amended, changed or modified except in writing executed by all Parties. It is binding upon, will inure to the benefit of, and will be enforceable by and against each of the Parties and their respective successors and permitted assigns. It may be executed in multiple counterparts, each of which will constitute an original and all of which will constitute one agreement. If this Agreement is signed and transmitted by facsimile or other form of electronic transmission, it will be treated as an original document. Each of the Parties agrees to execute, deliver, acknowledge or supply such further documents, instruments and assurances consistent herewith that are reasonably necessary or appropriate to carry out the full intent and purposes of this Agreement. Any person executing this Agreement in a representative capacity on behalf of any Party, hereby represents and warrants to the other Parties that it has implied or express authority to enter into this Agreement on behalf of such Party which it represents. 10.Waiver. No waiver of any breach of any covenant contained herein will operate as a waiver of any subsequent breach of the same covenant or as a waiver of any breach of any other covenant. In the case of any breach the non-breaching Party may nevertheless accept from the other any payment or performance without waiving its right to exercise any remedy provided with respect to any such breach. No failure of any Party to exercise any power given herein or to insist upon strict compliance with any covenant contained herein and no custom or practice, which varies from the terms hereof, will constitute a waiver of such Party's right to demand exact compliance with the terms hereof. The waiver by any Party of a breach of any covenant contained herein will be made only by a written waiver in each case, and no such waiver will operate or be construed as a waiver of any prior or subsequent breach. Page 7 of 8 A3.Page 107 of 200 Schedule A: 1. I am signing up with Worxbee for a 12-month initial service term of 80-active hours of service per month at a rate of $5,616.00 per month. 2. The total service cost I must pay to fulfill my initial service term agreement is $67,392.00, not including approved monthly overage hours. 3. After the initial 12-month service term with a total service cost of $67,392.00, my service will automatically transfer to a month-to-month service term. 4. If I cancel before the end of my initial service term or any amended service term, I agree to pay any balance remaining on the total service cost upon notice of cancellation. 5. To cancel service during a month-to-month service term, I agree to give at least a 45-day notice. 6. Unused service hours from one month do not roll over to the next month. 7. All monthly service payments are due in advance to cover service in the following month and will be invoiced on the 1st of each month and must be paid within 15 calendar days after receipt of the invoice. My first month of service will be prorated to provide a credit if needed to align my payments to the 1st of the month. Any credit due from a prorated first month will be applied against the 3rd month of service. Payment for the 1st month of service is due prior to beginning the pairing process. In the event that monthly service is then scheduled to begin in the same month that the first invoice is dated, an additional month of service will be invoiced with payment due by no later than the last day of that month or within 15 calendar days after receipt of the invoice (whichever is sooner) to meet the requirement that payment be received in advance to cover service in the following month. 8. Payments due for approved overages will be invoiced separately between the 1st and 15th of the month for overages from the prior month. All overages must be approved in writing (email, text, direct message, etc.) directly with my Assistant. 9. The onboarding period takes an average of 10 calendar days to complete from the initial Welcome to Worxbee email. As a courtesy, the $650 onboarding fee covers up to 1 month of onboarding following the date of that email. If I have not selected all of my Assistants in that period, I will be invoiced an additional $650 onboarding fee once per month until all Assistants are selected. 10. Requests to decrease monthly hours that do not fall below the minimum monthly hours allowed for my service type may be submitted after 3 months of service based on the service start date, but the total service cost of the initial service term or any amended service term must still be met. Requests must be submitted by the 5th of the month to be effective on the 1st of the following month. 11. Requests to increase monthly hours may be submitted at any time. Requests must be submitted by the 5th of the month to be effective on the 1st of the following month. If your Assistant agrees to increase monthly hours immediately at the time of the request, the additional hours in that month will be invoiced as overage hours until billing is updated for future ongoing payments. Requests to increase monthly hours increase the total service cost, but do not decrease the total service term. Page 8 of 8 A3.Page 108 of 200 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 Contract with Hoerr Construction, Inc. for 2023 CIPP Sewer Rehabilitation – Contract A (Bid No. 23-05) Date: February 27, 2023 Recommended Action: Staff recommends the City Council authorize the City Manager to execute an agreement with Hoerr Construction, Inc. (1416 Country Road 200N, PO Box 65, Goodfield, IL 61742) for the 2023 CIPP Sewer Rehabilitation – Contract A (Bid No. 23-05) in the amount of $537,687.50. Hoerr Construction is requesting a full waiver of the MWEBE goals. Funding Source: Funding for this project is from the Sewer Fund (Account No. 515.40.4535.62461 – 423004), which has an approved FY 2023 budget of $750,000, all of which is remaining. CARP: Municipal Operations, Zero Waste, Green Infrastructure Council Action: For Action Summary: The City releases sewer lining contracts every year as part of the sewer maintenance program. This contract includes rehabilitation of approximately 6,038 feet of combined sewer main, 8 - inch to 36-inch in diameter, at 33 different sites. A location map ind icating where the work will take place is attached. The sewer mains were identified as needing rehabilitation during the Sewer Division’s regular closed-circuit TV inspection of sewer mains. Work on Main Street is being completed as a condition of an MWRD permit for green infrastructure being completed there under the Main Street Improvements Project. The work is to be completed by July 2023. A4.Page 109 of 200 The contract documents for this project were sent only to the seven contractors pre -qualified to perform this type of work per RFQ 22-61. These contractors submitted information demonstrating that the product they intend to use meets specific minimum requirements, that they are trained and approved to install the product, and that they have at least the required minimum amount of experience installing the product. City Council approved the pre - qualification of these contractors on January 9, 2023. Analysis: Bids for the subject project were opened and publicly read on Tuesday, February 7, 2023. Four of the pre-qualified contractors submitted bids for this project, as summarized in the table below. Contractor Information: 1. See attached bid summary for a breakdown of the bids and alternates. The submitted bids cannot be withdrawn or canceled for a period of sixt y (60) calendar days following the bid opening or until April 8, 2023. The bids were reviewed by Ron Papa, Civil Engineer II, and Paul Moyano, Senior Project Manager. Hoerr Construction, Inc. is the lowest responsible bidder meeting the project specifica tions. Hoerr Construction, Inc. requests a full waiver for the 25% utilization goal for the City’s M/W/EBE program because Hoerr Construction, Inc. will be self -performing all the work, as explained in the submitted bid. Hoerr Construction, Inc. has indicated its intent to comply with the Local Employment Program requirements. A memo reviewing their request for a M/W/EBE waiver is attached. Staff recommends award to Hoerr Construction, Inc. for the total bid amount. They have previously performed sewer rehabilitation projects in the City, most recently in 2017, and their work has been satisfactory. Legislative History: Page 2 of 8 A4.Page 110 of 200 On January 9, 2023, the City Council approved the list of pre -qualified CIPP rehabilitation contractors (RFQ 22-61). Attachments: Location Map Bid Tab MWEBE Waiver Request MWEBE Waiver Memo BID 23-05 2023 CIPP Sewer Rehabilitation Contract A Page 3 of 8 A4.Page 111 of 200 McCORMICK BLVDS HE 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 WARD 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 CRAIN S T DEMPSTER STJACKSON AVEKEDZIE ST CLINTON PL McDANIEL AVEELMWOOD AVESEWARD ST R OS LYN 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 AVEMADISON PL BR ADLEY PL GREENLEAF STWALNUT AVEROSALIE ST BURNHAM PL WARREN STLIVINGSTON WASHINGTON ST CLEVELAND ST MONTICELLO PL NATHA NIEL PL HARVARD TERWOODBINE AVEMAPLE AVEDOBSO 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 RIDGEAVEPAYNE ST WESLEY AVECHUR CH ST HARTZELL ST P R AIRIE A V E DODGE AVEOA KTO N ST SOUTH BLVD CRAINMcDANIEL AVEPITNER AVELEE ST ASHLAND AVEGROV E ST FOSTE R ST ASBURY AVEBARTON AVEGRANT ST BRYANT AVEJUDSON AVESHERMAN AVECOLFAX ST ISABELLA ST DAVIS ST MAIN ST RIDGE AVEASBURY AVET H 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 RDBRUMMEL STPITNER AVELINCOLN ST HI NMAN AVESEWARD ST WESLEY AVECENTRAL ST KEENEY ST RI DGE AVEOAK AVEJACKSONSHERMAN AVEDOBSON ST LINCOLN ST SEWARD S TDARROW AVEGREY AVEPARK PL NO YES S T LAKE ST THAYER ST WASHINGTON S T 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 DEMPSTE R S T 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 MULFORD S T GRE ENLEAF ST HILLSIDE RD HARTREY AVEHARTREY AVEGREY AVEARNOLD PLPITNER AVELINCOLN ST McCORM ICK BLVDFOSTER STGREENWOOD ST 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 NORTH SHORE CHANNELNORTH SHORE CHANNELLAKEMICHIGAN700400 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 1700350026001700180090019009002100230021004003800370017 16 15 24 20 34A 31A 19 26 35A 6 21 14 11 32A 29A 30A 13 7 25 18 10 23 5 2 8 22 1 33A 4 9 12 3 Project Area Main Road Local Street Railroad Water City Boundary 0 0.5 10.25 Mile 1:31,680 1 inch = 0.5 mile City of Evanston - Location Map2023 CIPP Sewer Rehabilitation - Contract ABid # 23-05 01/03/2023 This map is provided "as is" without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information. 2023A_CIPPSewerRehab_BWltr.mxd ´ Page 4 of 8 A4.Page 112 of 200 2023 CIPP Sewer Rehabilitation Contract A Bid No. 23-05 Virtual Bid Opening: 2:15 p.m., Tuesday ,February 7, 2023, Demandstar E-Bidding Bid Summary Item Pipe Diameter (in.)Street Quantity Unit Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price 1 12 THAYER ST - 2700 BLK 263 Linear Feet $47.50 $12,492.50 $64.00 $16,832.00 $46.00 $12,098.00 $52.40 $13,781.20 2 12 THAYER ST - 2700 BLK 252 Linear Feet $47.50 $11,970.00 $64.00 $16,128.00 $46.00 $11,592.00 $52.40 $13,204.80 3 21 CENTRAL PARK AVE - 2700 BLK 314 Linear Feet $118.00 $37,052.00 $109.00 $34,226.00 $115.00 $36,110.00 $142.00 $44,588.00 4 8 BENNETT AVE - 2400 BLK 276 Linear Feet $52.50 $14,490.00 $74.00 $20,424.00 $41.00 $11,316.00 $50.30 $13,882.80 5 9 LEON PL - 1200 BLK 235 Linear Feet $52.50 $12,337.50 $61.00 $14,335.00 $43.00 $10,105.00 $55.40 $13,019.00 6 8 ALLEY 143 Linear Feet $52.50 $7,507.50 $61.00 $8,723.00 $41.00 $5,863.00 $70.60 $10,095.80 7 9 ELINOR PL - 1400 BLK 218 Linear Feet $52.50 $11,445.00 $61.00 $13,298.00 $43.00 $9,374.00 $57.20 $12,469.60 8 9 ALLEY 252 Linear Feet $52.50 $13,230.00 $61.00 $15,372.00 $43.00 $10,836.00 $53.60 $13,507.20 9 10 ORRINGTON AVE - 1700 BLK 306 Linear Feet $44.00 $13,464.00 $65.00 $19,890.00 $45.00 $13,770.00 $56.40 $17,258.40 10 20 MAPLE AVE - 1500 BLK 230 Linear Feet $118.00 $27,140.00 $133.00 $30,590.00 $120.00 $27,600.00 $162.90 $37,467.00 11 9 CRAIN ST - 1100 BLK 191 Linear Feet $52.50 $10,027.50 $61.00 $11,651.00 $44.00 $8,404.00 $60.50 $11,555.50 12 15 GREY AVE - 900 BLK 313 Linear Feet $68.00 $21,284.00 $79.00 $24,727.00 $75.00 $23,475.00 $95.30 $29,828.90 13 36 MAIN ST - 900 BLK 218 Linear Feet $205.00 $44,690.00 $207.00 $45,126.00 $270.00 $58,860.00 $278.70 $60,756.60 14 36 MAIN ST - 900 BLK 157 Linear Feet $205.00 $32,185.00 $207.00 $32,499.00 $270.00 $42,390.00 $278.70 $43,755.90 15 36 MAIN ST - 900 BLK 27 Linear Feet $205.00 $5,535.00 $207.00 $5,589.00 $270.00 $7,290.00 $278.70 $7,524.90 16 36 MAIN ST - 900 BLK 15 Linear Feet $205.00 $3,075.00 $207.00 $3,105.00 $270.00 $4,050.00 $278.70 $4,180.50 17 30 MAIN ST - 800 BLK 11 Linear Feet $550.00 $6,050.00 $887.00 $9,757.00 $800.00 $8,800.00 $2,722.20 $29,944.20 18 24 MAIN ST - 800 BLK 223 Linear Feet $116.00 $25,868.00 $132.00 $29,436.00 $150.00 $33,450.00 $162.30 $36,192.90 19 24 MAIN ST - 800 BLK 121 Linear Feet $116.00 $14,036.00 $132.00 $15,972.00 $150.00 $18,150.00 $162.30 $19,638.30 20 24 MAIN ST - 700 BLK 45 Linear Feet $116.00 $5,220.00 $132.00 $5,940.00 $150.00 $6,750.00 $140.80 $6,336.00 21 24 MAIN ST - 700 BLK 154 Linear Feet $116.00 $17,864.00 $132.00 $20,328.00 $150.00 $23,100.00 $140.80 $21,683.20 22 24 MAIN ST - 700 BLK 262 Linear Feet $116.00 $30,392.00 $132.00 $34,584.00 $150.00 $39,300.00 $140.80 $36,889.60 23 24 MAIN ST - 500 BLK 234 Linear Feet $116.00 $27,144.00 $132.00 $30,888.00 $150.00 $35,100.00 $142.60 $33,368.40 24 24 MAIN ST - 500 BLK 36 Linear Feet $116.00 $4,176.00 $132.00 $4,752.00 $150.00 $5,400.00 $142.60 $5,133.60 25 24 MAIN ST - 500 BLK 219 Linear Feet $116.00 $25,404.00 $132.00 $28,908.00 $150.00 $32,850.00 $142.60 $31,229.40 26 10 ASBURY AVE - 200 BLK 126 Linear Feet $44.00 $5,544.00 $65.00 $8,190.00 $45.00 $5,670.00 $86.10 $10,848.60 27 Reinstate 121 Each $130.00 $15,730.00 $75.00 $9,075.00 $175.00 $21,175.00 $175.00 $21,175.00 28 Cut Taps 12 Each $400.00 $4,800.00 $450.00 $5,400.00 $450.00 $5,400.00 $250.00 $3,000.00 29A 15 LEE ST - 2100 BLK 211 Linear Feet $70.00 $14,770.00 $79.00 $16,669.00 $90.00 $18,990.00 $75.60 $15,951.60 30A 12 LEE ST - 2000 BLK 212 Linear Feet $56.50 $11,978.00 $64.00 $13,568.00 $70.00 $14,840.00 $51.60 $10,939.20 31A 15 BROWN AVE 89 Linear Feet $70.00 $6,230.00 $79.00 $7,031.00 $90.00 $8,010.00 $121.00 $10,769.00 32A 15 OAKTON ST - 1200 BLK 197 Linear Feet $70.00 $13,790.00 $79.00 $15,563.00 $90.00 $17,730.00 $78.40 $15,444.80 33A 8 MULFORD ST - 1700 BLK 272 Linear Feet $52.50 $14,280.00 $74.00 $20,128.00 $45.00 $12,240.00 $36.30 $9,873.60 34A 8 FLORENCE AVE - 200 BLK 75 Linear Feet $52.50 $3,937.50 $74.00 $5,550.00 $45.00 $3,375.00 $77.80 $5,835.00 35A 18 ALLEY 141 Linear Feet $89.00 $12,549.00 $117.00 $16,497.00 $120.00 $16,920.00 $124.80 $17,596.80 $620,383.00 $688,725.30 $92,105.00 $86,410.00$77,534.50 $537,687.50TOTAL BID AMOUNT Alternate Bid Total $610,751.00 Base Bid Total $515,745.00 $95,006.00 $528,278.00 $602,315.30 Inliner Solutions, LLC Benchmark Construction Co, Inc. Insituform Technologies USA, LLC Base Bid Alternate Bid Hoerr Construction, Inc. $460,153.00Page 5 of 8A4.Page 113 of 200 XHIBIT D MIWIEBE PARTICIPATION WAIVER REQUEST |am Max P.Hoerr ll of Hoerr Construction Inc and I have authority to (Title)(Name of Firm) execute this certification on behalf of the firm.I Max P.Hoerr ||do (Name) hereby certify that this firm seeks to waive all or part of this M/\N/EBE partcipation 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 ?rm and proof of contacting at least 15 quali?ed MIWlEBEs prior to the bid opening.Also,please attach the accompanying fonn 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/\N/EBE participation is impracticable. Please provide a written explanation of why MIWIEBE participation is impracticable. Therefore,we request to waive all of the 25%utilization goal for a revised goal of 0 %. Signature Date:2/3/2023 (Signature) Page 6 of 8 A4.Page 114 of 200 Hoerr Construction,Inc.Of?ce:(309)691-6653 1416 County Road 200 N Fax:(309)508-7990 P.O.Box 65 Good?eld,IL 61742 2/3/2023 Project:Evanston 2023 CIPP Sewer Rehabilitation —Contract A Hoerr Construction,Inc.does not intend to award any subcontract work associated with the above—named project because we self-perform all the work associated with it.If a subcontracting opportunity arises during the performance of the work,we will attempt to fill it with a minority owned,woman owned,or Evanston based business enterprise. Thank you for the opportunity to bid this pipe lining project.If you have any questions, please call me at (309)691-6653. Sincerely, Max Hoerr,President Hoerr Construction,Inc. Email:info@hoerr.com —http://www.hoerr.com Page 7 of 8 A4.Page 115 of 200 BID 23-05 2023 CIPP Sewer Rehabilitation Contract A, MWEBE Waiver 02-27-2023 To: Edgar Cano, Public Works Agency Director Lara Biggs, P.E., Bureau Chief-Capital Planning / City Engineer Paul Moyano, Senior Project Manager From: Tammi Nunez, Purchasing Manager Subject: 2023 CIPP Sewer Rehabilitation Contract A, BID 23-05 Date: February 27, 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 has established a 25% M/W/EBE subcontracting participation goal for general contractors. The contractor, Hoerr Construction, Inc. is requesting a full waiver for the 25% utilization goal for the City’s M/W/EBE program because Hoerr Construction, Inc. will be self-performing all the work. Hoerr Construction, Inc. also stated if an subcontracting opportunity arises during the performance of the work they will attempt to fill it with a MWEBE subcontractor. Cc: Hitesh Desai, Chief Financial Officer Memorandum Page 8 of 8 A4.Page 116 of 200 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; Audrey Thompson, Parks and Recreation Director; Lara Biggs, Capital Planning Bureau Chief/City Engineer Subject: Approval of Contract with Blinderman Construction Co., Inc. for the Arrington Lakefront Lagoon Repairs (Bid No. 23-12) Date: February 27, 2023 Recommended Action: Staff recommends City Council authorize the City Manager to execute a contract with Blinderman Construction Co., Inc. (224 N. Desplaines Street, Suite 650, Chicago, Illinois 60661) for the Arrington Lakefront Lagoon Repair Project (Bid No. 23 -12) in the amount of $129,550.00. Blinderman Construction Co., Inc. requests a full waiver of the MWEBE goals. Funding Source: Funding will be provided through the Capital Improvement Fund 2023 General Obligation Bonds (Account 415.40.4123.65515 - 523001), which has an FY2023 budget of $200,000, all of which is remaining. CARP: Urban Canopy & Green Space Council Action: For Action Summary: The Arrington Lakefront Lagoon is a popular feature of the lakefront park system. An existing curb at the northwest corner of the Arrington Lakefront Lagoon has failed to cause erosion and subsequent failure of an adjacent section of permeable concrete pavement that is part of the walking path around the lagoon. Repair documents have been prepared by staff detailing the installation of a stone retaining wall in place of the failed curb and new permeable concrete paving to replace the failed section. A5.Page 117 of 200 This project is scheduled for construction in the spring of 2023, with completion anticipated in mid-June. Analysis: On January 19, 2023, the City issued bid documents for this work, and on February 14, 2023, the City received and publicly read one bid as follows: Staff contacted Blinderman Construction Co. Inc.’s references, who all reported that their work is of good quality and that they are good partners in the construction process. Staff, therefore, recommends that the bid be awarded to Blinderman Co nstruction Co. Inc. at a total cost of $129,550.00. Blinderman Construction Co. Inc. has requested a waiver of the City’s M/W/EBE goals due to a lack of subcontracting opportunities (see attached memo for more information). Page 2 of 2 A5.Page 118 of 200 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: Emergency Approval of Change Order No. 1 to the contract with Bodala LLC DBA/Central Rug and Carpet for the Lovelace Park Date: February 27, 2023 Recommended Action: Staff recommends the City Council accept and place on file the City Manager's emergency authorization for Change Order No. 1 to the contract with Bodala LLC DBA Central Rug and Carpet (3006 Central Street, Evanston, Illinois) for the Interior Renovations at the Lovelace Fieldhouse in the amount of $26,105, increasing the contract from $221,905 to $248,010. This change order also includes a time extension of 14 calendar days, changing the date of contract completion from 4/14/23 to 4/28/23. Funding Source: Funding will be provided through the Capital Improvement Program 2022 Gener al Obligation Bond Fund (Account # 415.40.4122.65515 - 622005), which was budgeted at $300,000 for this project, of which $78,085 remains. Council Action: For Action: Accept and Place on File Summary: On January 9, 2023, the City Council awarded a contract for Interior Renovations at the Lovelace Park Field House to Bodala LLC DBA Central Rug and Carpet. Construction for this project is now underway. During construction, a number of challenges have developed. This project is on a tight schedule in order to get the project completed by the time that the fieldhouse is needed for summer camp. Since time is of the essence, the City Manager authorized this change order work to proceed on an emergency basis. This change order is now under consideration by the City Council to accept and place on file. A6.Page 119 of 200 Analysis: This change order consists of several items as follows: Item 1 - ADA Compliance for Entry Vestibule The vestibule area has been measured and is an insufficient size to comply with the requirements of the American Disabilities Act. In order to bring the building into compliance, the interior set of doors must be removed. Removing these doors necessitates relocating a fire extinguisher and an AED device. Additionally, the front door latch set is no longer functioning and needs to be replaced. Item 2 - Additional Plumbing Work The plumbing improvements that are a part of the improvements for the building require opening the wall located between the two toilet rooms. When the wall was opened, a broken pipe was found, and the existing piping had several code violations that had to be corrected. In order to fix the broken pipe and correct the plumbing, much of the waste pipe requires replacement. Additionally, the concrete floor will need to be opened to allow the new plumbing to be connected appropriately to the sewer as it exits the building. The total cost for this change order is $26,105, and a time extension of 14 calendar days is required. Legislative History: On January 9, 2023, City Council awarded the Interior Renovations at Lovelace Park Fieldhouse to Bodala, Inc. dba Central Rug & Carpet. Attachments: Change Order Form Page 2 of 3 A6.Page 120 of 200 CITY OF EVANSTON CHANGEORDER Order No.001 Date:02/17/2023 Agreement Date:01/18/2023 PROJECT:Interior Renovations at Lovelace Park Field House,Bid 22-67 OWNER:City of Evanston CONTRACTOR:Central Rug &Carpet The following changes are hereby made to the AGREEMENT: 1.Open CMU wall and provide semi-recessed AED Case with alarm, and semi-recessed Fire Extinguisher Cabinet Add $1_25o_oo 2.Provide new Best Mortise Keypad lock set for entry door Acid $1 151030 3.Credit for not providing frame with lightwell,and not reinstalling existing HM door (D001 B)Deduct -$1,000.00 4.Demolish and rebuild 4”CMU wall.Demolish and rebuild concrete floor for underground plumbing.Add $9,800.00 5.Provide new back to back carrier fortoilets.Install new PVC waste piping for all plumbing fixtures.Relocate water lines.And,install necessary underground plumbing Add $11,800.00 6.Construction Overhead &Profit.Add $2,635.00 Total Chang $26,105.00 Change to CONTRACT PRICE:$26,105.00 Original TOTAL CONTRACT PRICE:$221,9 500 Current CONTRACT PRICE adjusted by previous CHANGE ORDERS $221,9 5.00 $ $ Total change in CONTRACTPRICEfor this CHANGEORDER 26,105.00 The CONTRACTPRICE including this CHANGEORDER will be 248.0 0.00 Original Date for Contract Completion 04/14/2023 Current Date for Contract Completion 04/14/2023 Time Extension (in calendar days)14 da s Modified Date for Contract Completion 04/28/2023 Approved by (Owner): O2I 20 l 2023 City of Evanston Date Accepted by (Contractor):1 '3 0/7‘’37 Can ral Rug &Carpet Date Doc ID:0da2b62038oeal84bcca69da9579b11c8f8dfe1 7Page 3 of 3 A6.Page 121 of 200 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; Audrey Thompson - Parks and Recreation Director; Lara Biggs - City Engineer Subject: Approval of Change Order No. 2 with SmithGroup, Inc. for the Evanston Shoreline Repairs (RFQ 21-45) Date: February 27, 2023 Recommended Action: Staff recommends that City Council authorize the City Manager to execute Change Order No. 2 with SmithGroup, Inc. (35 East Wacker, Suite 900, Chicago, IL 60601) for the Evanston Shoreline Repairs (RFQ 21-45) in the amount of $65,280.00. This change order will also extend the contract time by 275 calendar days, modifying the completion deadline from March 31, 2023, to December 31, 2023. Funding Source: Funding is provided from the Capital Improvement Fund 2020 Good Neighbor Funds in the amount of $41,480, and from the 2021 General Obligation Bonds in the amount of $23,800. A detailed financial analysis in included in the attached memo. CARP: Urban Canopy & Green Space Council Action: For Action Summary: On April 11, 2022, City Council approved a contract with SmithGroup to develop a plan for long-term improvements to stabilize the City of Evanston's public shoreline. On 10/25/22, a public meeting was held to gather information from the community on how th ey use the lakefront parks and beaches as well as what they might envision for the future. The next public meeting is scheduled for March 8, 2023. A7.Page 122 of 200 On November 14, 2022, City Council approved Change Order No. 1. This added the scope to have the consultant look at how to provide ADA-compliant access to the newly reopened dog beach. This change order only approved providing engineering services through a concept design. Analysis: SmithGroup has provided concept drawings for the ADA accessibility of the dog beach. In order to proceed with the final design and construction oversight of the ADA access path, an additional change order would need to be approved. SmithGroup's original proposal for all engineering services related to the dog beach access was $108,800, of which $43,520 was approved already as Change Order No. 1 to provide the conceptual design. The remainder for the final design and construction services is $65,280. It should be noted that while the proposed pathway would be ADA compliant, it would improve the safety of access for all users of the dog beach, whether or not they are mobility limited. If approved, staff anticipates the access path will be constructed in either the fall of 2023 or the spring of 2024 as funding and scheduling permits. Regardless of whether or not the City chooses to move forward with the final design and construction of the dog beach access, a time extension is still needed. Scheduling conflicts have delayed public engagement activities as well as the City's request that this consultant focuses their immediate work on the dog beach access. The resulting work delays have resulted in a requested contract extension of 275 days , extending the completion date from March 31, 2023, to December 31, 2023. Detailed Funding Analysis: The funding for the dog beach engineering services is being provided from funds that were included in a line item to fund the installation of a dog park. A detailed breakdown is as follows: Legislative History: On April 11, 2022, City Council approved a contract with SmithGroup for consulting services for the Shoreline Repair project. On November 14, 2022, City Council approved Change Order No. 1 to the contract with SmithGroup. Attachments: Change Order Form Page 2 of 13 A7.Page 123 of 200 CITY OF EVANSTON CHANGE ORDER Change Order No. 002 Date: 02/13/2023 Agreement Date: 04/22/2022 PROJECT: Evanston Shoreline Repairs (RFQ 21-45) OWNER: City of Evanston CONSULTANT : SmithGroup, Inc. The following changes are hereby made to the AG REEMENT : Provide permitting support, construction documents, bidding services and construction support services for a dog beach access structure as detailed in the attached proposal. Change to CONTRACT PRICE: $0.00 Original CONTRACT PRICE: $ 333,000.00 Current CONTRACT PRICE adjusted by previous AMENDMENT $ 376,520.00 Total change in CONTRACT PRICE for this CHANGE ORDER $ 65,280.00 The CONTRACT PRICE including this CHANGE ORDER will be $ 440,800.00 Original Date for Contract Completion 03/31/2023 Current Date for Contract Completion 03/31/2023 Time Extension (in calendar days) 275 days Modified Date for Contract Completion 12/31/2023 Approved by (Owner): City of Evanston Date Accepted by (Consultant ): Smit hGroup, Inc. Date Page 3 of 13 A7.Page 124 of 200 Page 4 of 13 A7.Page 125 of 200 Page 5 of 13 A7.Page 126 of 200 Page 6 of 13 A7.Page 127 of 200 Page 7 of 13 A7.Page 128 of 200 Page 8 of 13 A7.Page 129 of 200 Page 9 of 13 A7.Page 130 of 200 Page 10 of 13 A7.Page 131 of 200 Page 11 of 13 A7.Page 132 of 200 Page 12 of 13 A7.Page 133 of 200 Page 13 of 13 A7.Page 134 of 200 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: Edgar Cano - Public Works Agency Director; Lara Biggs - City Engineer Subject: Resolution 18-R-23, Authorizing the City Manager to Submit an Application for the Shared STP Grant Fund for the Chicago Avenue Corridor Improvement Project Date: February 27, 2023 Recommended Action: Staff recommends City Council adoption of Resolution 18-R-23, authorizing the City Manager to submit an application for the shared STP Grant Fund for the Chicago Avenue Corridor Improvement Project. Funding Source: The STP Grant Funds cover 80% of the engineering and construction project cost, and the remaining 20% of the funding must be provided by the local municipality. For this project, the total remaining engineering and construction costs are estimated at $14,711,730. Of this, the City of Evanston will be responsible for $2,942,346, which w ill need to be budgeted in future years in the Capital Improvement Fund. CARP: Transportation & Mobility Council Action: For Action Summary: Chicago Avenue is a major north-south arterial connecting the City of Chicago and the Howard Street Business District through the Main-Dempster Mile Business District and the Downtown Business District to Northwestern University and the Village of Wilmette (via Sheridan Road). This corridor is a multimodal corridor with significant bike and pedestrian traffic as well as mass transit and vehicular traffic. The land use adjacent to the Chicago Avenue Corridor consists of both commercial and residential uses. The CTA and the Metra Union Pacific North Line have A8.Page 135 of 200 major train stations at South Boulevard, Main Street, and Dempster Street adjacent to the Chicago Avenue Corridor. The goals of the Chicago Avenue Corridor Improvement Project are to address multimodal and vehicular traffic issues while preserving and strengthening connections to residences and businesses. The Surface Transportation Program-Shared (STP) is a federally funded grant program awarded by the Chicago Metropolitan Agency for Planning (CMAP) and managed by the Illinois Department of Transportation. This program is designed to support local governments and agencies to enhance the multimodal transportation system, encourage more livable communities, and implement improvements to the transportatio n network. This grant program is focused on projects that enhance regional transportation corridors. On 9/14/2020, the City Council awarded a contract to Epstein & Sons International Inc. to complete Phase I Engineering for this project. The staff has completed the various steps required by the Illinois Department of Transportation (IDOT) to be eligible for receiving federal funding for the project, including receiving approval of the Phase I Engineering report from the Illinois Department of Transportation. The proposed scope of work for this project will consist of the rehabilitation of the Chicago Avenue Corridor from Howard Street to Davis Street. The work will include the following items: • Roadway rehabilitation • Multimodal improvements, including bike lanes • Traffic signal upgrades • Streetlight improvements • Streetscape improvements • Pedestrian safety enhancements • Accessibility improvements at all Intersections along the corridor • Aesthetic improvements, art, and gateway enhancements at Howard and alon g the corridor This type of grant places additional weight on applications for regional projects that are submitted jointly by more than one municipality or agency. Staff is currently negotiating with the City of Chicago regarding their participation i n the improvements to the intersection of Chicago Avenue and Howard Street at the south end of the project. The City of Chicago has indicated its intent to partner with Evanston for this grant application, although the details of their commitment have not been finalized. Additional Funding Required: In addition to the funding commitment for this grant, there are other costs associated with this project as follows: Page 2 of 5 A8.Page 136 of 200 Legislative History: On 9/14/20, City Council awarded a Phase I Engineering Contract to Epstein & Sons. Attachments: Resolution 18-R-23 Page 3 of 5 A8.Page 137 of 200 2/27/2023 18-R-23 A RESOLUTION Authorizing the City Manager to Submit an Application for Shared STP Grant Fund for Chicago Avenue Corridor Improvement Project WHEREAS, the Shared STP Fund program is a federal program to be awarded on a competitive basis by the Chicago Metropolitan Agency for Planning (CMAP) allowing for local governments to fix and modernize their infrastructure; and WHEREAS, Shared STP Program funding can be requested to support projects that will improve transportation connectivity for complete streets and multi modal users such as cars, bike, buses, and pedestrians; and WHEREAS, the Shared STP Fund program grants fund eighty percent (80%) of the subject project cost and the remaining twenty percent (20%) must be matched by the respective program participant for the payment of engineering and construction costs; and WHEREAS, the City is preparing an Shared STP Grant Fund program application for the Chicago Avenue Corridor Improvement Project from Howard Street to Davis Street (hereinafter referred to as the “Project”), and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: The foregoing recitals are found as fact and incorporated herein by reference. Page 4 of 5 A8.Page 138 of 200 18-R-23 ~2~ SECTION 2:The City Manager is hereby authorized to submit the Shared STP Fund Program Grant Application for federal funds to CMAP and the City Clerk is hereby authorized and directed to attest, on behalf of the City of Evanston. SECTION 3: The City Manager is also authorized and directed to negotiate any additional conditions of the application as may be determined to be in the best interests of the City. SECTION 4: That this Resolution 18-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: __________________, 2023 Approved as to form: _______________________________ Nicholas E. Cummings, Corporation Counsel Page 5 of 5 A8.Page 139 of 200 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Hitesh Desai, Chief Financial Officer/Treasurer CC: Lara Biggs, City Engineer Subject: Resolution 19-R-23, Authorizing Payments Relating to the FY 2023 Capital Improvement Plan (C.I.P) Projects be reimbursed by the Subsequent 2023 General Obligation (G.O.) Bond Issuance Date: February 27, 2023 Recommended Action: Staff recommends City Council adoption of Resolution 19-R-23, authorizing payments relating to FY 2023 Capital Improvement Plan (CIP.) project expenditures up to $17,706,000, be reimbursed by the subsequent 2023 General Obligation (GO) bond issuance. Council Action: For Action Summary: The 2023 Budget and Capital Improvements Plan included the issuance of $17,706,000 in G.O. bonds in the CIP Fund, Library Fund, and Water Fund, which includes the following amounts: A9.Page 140 of 200 Resolution 19-R-23 would allow the City to pay necessary CIP costs and reimburse itself from the G.O. bond proceeds. Any payments that need to be made before the date of bond proceeds will be made from the appropriate City fund and then reimbursed from bond proceeds. As approved in the F.Y. 2023 Adopted Budget on December 12, 2022, the attached resolution includes CIP projects that will be funded through bond proceeds. While the adopted budget proposed using bond proceeds to pay for these projects, an alternative would be using available General Fund reserves to either d elay or reduce the amount of this bond issuance. The 2023 Adopted Budget projected a F.Y. 2022 General Fund surplus of $14.1 million. This projection was compiled in October 2022 using revenue and expense information that was available at the time. In comp iling the projection, staff was conservative in considering the impacts of inflation on major revenues as well as the fact that Cook County had not yet sent out 2021 second installment property tax bills. As staff has begun the year-end closeout, several factors have pushed the preliminary 2022 General Fund surplus closer to $24 - $25 million as of the end of February. This surplus is subject to further changes, review, and revision as the year-end process continues through the presentation of the 2022 audit report in summer 2023. In March, the Finance and Budget Committee will be discussing this surplus and potential uses towards (1) reducing or delaying the bond for CIP projects, (2) covering higher than budgeted wage increases for Police and Fire, (3) covering incremental pension increases, (4) potential transfers to funds that have a negative fund balance like the Insurance Fund, and (5) covering the overage on the animal shelter. Attachments: Resolution 19-R-23 Page 2 of 6 A9.Page 141 of 200 02/27/2023 19-R-23 A RESOLUTION Expressing Official Intent Regarding Expenditures from the Funds of the City of Evanston, Cook County, Illinois, to be Reimbursed from Proceeds of Obligations to be Issued by the City of Evanston, Cook County, Illinois WHEREAS, the City of Evanston, Cook County, Illinois (the “City”) has financed and further intends to finance projects (attached as Exhibit “A”) consisting of various capital improvements at various locations throughout the City, including certain capital expenditures as detailed for the year 2023 in the City’s Capital Improvement Plan, as adopted by the City Council of the City (the “Projects”) on December 12, 2022; and WHEREAS, all or a portion of the expenditures as proposed to be reimbursed and relating to such Projects (the “Expenditures”): (i) have been paid within (60) days prior to the passage of this Resolution; or (ii) will be paid on or after the passage of this Resolution; and WHEREAS, the City reasonably expects to reimburse itself or pay for the Expenditures with proceeds of an obligation. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: Incorporation of Preambles. The City Council hereby finds and determines that all of the recitals contained in the preambles to this resolution are full, true and correct and does hereby incorporate them into this Resolution by this reference. Page 3 of 6 A9.Page 142 of 200 19-R-23 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 SECTION 2: Reimbursement. The City reasonably expects to reimburse or pay the Expenditures with the proceeds of an obligation. SECTION 3: Maximum Principal Amount. The maximum principal amount of the obligations expected to be issued for the Projects is seventeen million seven hundred and six thousand dollars ($17,706,000). SECTION 4: Actions. All actions of the officers, agents and employees of the City that are in conformity with the purposes and intent of this Resolution, whether taken before or after the adoption hereof, are hereby ratified, confirmed and adopted. SECTION 5: Severability. If any section, paragraph, or provision of this Resolution shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph, or provision shall not affect any of the remaining provisions of this Resolution. SECTION 6: This Resolution 19-R-23 shall be in full force and effect from and after its passage and approval in the manner provided by law. Page 4 of 6 A9.Page 143 of 200 19-R-23 EXHIBIT A List of Capital Improvement Plan Projects - Funded Through Bond Proceeds Street Resurfacing, Water Main, and Sewer Major Projects 1 Chicago Ave, Howard to Davis $450,000 2 Oakton Corridor Traffic Calming Improvements $3,150,000 Total Street Resurfacing, Water Main, and Sewer Projects $3,600,000 Other Transportation Major Projects 3 Bus Stop ADA Improvements $75,000 4 Lincoln Street Bridge $70,000 5 Ridge Avenue Signal Retiming $70,000 6 Traffic Signal, Central and Central Park $50,000 Annual Projects 7 Alley Paving - Special Assessment - N. of Chancellor, E. of Asbury $375,000 8 Bridge Inspection $10,000 9 General Phase I Engineering $30,000 10 Streetlight Pole and Fixture Replacement $120,000 11 Traffic Calming, Bicycle & Ped Improvements $225,000 Sidewalk Projects 12 Sidewalk Gap Infill $300,000 13 Sidewalk Improvement Program $300,000 14 Sidewalk - Safe Routes to School $50,000 Total Other Transportation Projects $1,675,000 Parks 15 Arrington Lagoon - Retaining Wall $200,000 16 Beck Park Expansion/Shore School $160,000 17 Cartwright Park Drainage Improvements $100,000 18 Fitzsimons Park Renovations $125,000 19 James Park - Athletic Lighting North Fields $1,033,000 20 James Park - Pathway Lighting $50,000 21 James Park - Pathway Reconstruction $300,000 22 Mulford Viaduct Art Park $100,000 23 Parks Contingency $100,000 24 Public Canoe Launch (incl. Eco Cntr Parking Lot) - Phase II Consulting Svcs $40,000 Total Parks Projects $2,208,000 Page 5 of 6 A9.Page 144 of 200 19-R-23 Facilities 25 Animal Shelter Renovations $2,360,000 26 Ecology Center - Renovation $1,195,000 27 Facilities Contingency $600,000 28 Police Fire HQ Elevator Modernization $120,000 29 Roof Replacement (Ackerman, Baker, Dempster, Fire 5, Police Station)$350,000 30 Service Center - North Island Fuel System Replacement $200,000 31 Service Center - Renovations $200,000 Total Facilities Projects $5,025,000 Miscellaneous 32 ADA Improvements $300,000 Total Miscellaneous Projects $300,000 Sustainability 33 Lighting Modernization at City Facilities and Parks $50,000 34 City Fleet Charging Infrastructure $100,000 35 Public Vehicle Charging Stations $100,000 36 City Solar Infrastructure $200,000 Total Sustainability Projects $450,000 Library Fund 37 Boiler Replacement $700,000 38 Building LED Lighting Upgrade $250,000 Total Library Fund Projects $950,000 Water Fund (Abated by Water Fund) 1 2023 Water Main Replacement $2,988,000 2 Green Bay Road Water Main (Central to Lincoln)$510,000 Total Water Fund Projects $4,098,000 Page 6 of 6 A9.Page 145 of 200 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Lukasz Tatara, Interim Parking Manager CC: Michael Rivera Subject: Ordinance 12-O-23, Amending City Code Section 10-11-10, “Schedule X- Limited Parking” Date: February 27, 2023 Recommended Action: Councilmember Kelly and staff recommend the City Council adopt Ordinance 12 -O-23, Amending City Code Section 10-11-10, “Schedule X- Limited Parking.” This ordinance would add the four residences in the 1500 block of Forest Avenue to Residential Parking District B. Council Action: For Action Summary: Councilmember Kelly informed the Parking staff of the request from the residents on Forest between Lake and Davis to be eligible to purchase permits for Residential Exemption Parking District B. (City Code 10-11-10, Schedule X (F) 1. This small block of Forest is signed “No Parking Any Time” on both sides of the street, which is why it is not currently mentioned in this portion of the code or included in Residential Parking District B. However, this block is surrounded on all sides by the Residential District, which severely limits the parking options available to these residents. A postcard survey was sent out to the four residences with street addresses on this block (1509, 1510, 1512, and 1513 Forest), and all four were returned in favor of being added to Residential District B, which would allow them to purchase Parking Permits. Parking Permits for residents that have paid for their wheel tax cost $30.00 a year. Additional guest passes may be purchased by residents at the cost of 10 passes for $2.00. The proposed new language will add “Forest Avenue, between Lake and Davis Streets” to the list of addresses at the bottom of the section that is eligible to apply for and receive District B permits. Legislative History: Ordinance 12-O-23 was introduced at the February 13, 2023 City Council meeting. A10.Page 146 of 200 Attachments: Ordinance 12-O-23 Amending Section 10-11-10 Schedule X Limited Parking final Page 2 of 5 A10.Page 147 of 200 2/13/23 12-O-23 AN ORDINANCE Amending City Code Section 10-11-10, “Schedule X- Limited Parking” WHEREAS, the Evanston City Council determined that parking within the Residential Parking District B is difficult for residents in the District; and WHEREAS, certain modifications to the City Code can help to address the residents’ concerns in this area, and WHEREAS, the Evanston City Council finds that it is in the best interest of the City of Evanston or amend the parking restrictions in this area; BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: City Code Subsection 10-11-10, Schedule X “Limited Parking” of the Evanston City Code of 2012, as amended, is hereby further amended as follows: 10-11-10 – SCHEDULE X: LIMITED PARKING SCHEDULE X (F) 1.: (F) Exceptions: A vehicle displaying a current residential exemption parking permit for a designated district may be parked for a period exceeding the posted time limit without penalty on those streets within the designated district. 1. Residential Exemption Parking District B: Church Street Hinman Avenue to Judson Avenue, both sides Church Street Chicago Avenue to Hinman Avenue, north side Church Street Judson Avenue to Sheridan Road, south side Clark Street Hinman Avenue to Judson Avenue, both sides Davis Street Hinman Avenue to Sheridan Road, north side Page 3 of 5 A10.Page 148 of 200 ~2~ SCHEDULE X (F) 1.: Davis Street Judson Avenue to Sheridan Road, south side Forest Place Davis Street to Church Street, west side Greenwood Street Sherman Avenue to Chicago Avenue, and Hinman Avenue to Forest Avenue, north side Grove Street Hinman Avenue to Judson Avenue, both sides Grove Street Hinman Avenue to Chicago Avenue, south side Hinman Avenue Greenwood Street to Lake Street, west side Hinman Avenue Grove Street to Clark Street, both sides Judson Avenue Greenwood Street to Lake Street, east side Judson Avenue Lake Street to Church Street, both sides Judson Avenue Clark Street to a point 150 feet south thereof, west side Lake Street Hinman Avenue to Sheridan Road, both sides Lake Street Hinman Avenue to Chicago Avenue, north side Lake Street Chicago Avenue to Sherman Avenue, both sides Sheridan Road 1430 Sheridan Road to Davis Street Those residents having a legal address upon the streets or portions of streets listed above are eligible to apply for and receive permits for residential exemption parking district B. Also, residents having a legal address on Chicago Avenue between Dempster and Lake Streets, on Sherman Avenue between Lake and Greenwood Streets, and on Forest Avenue between Lake and Davis Streets are eligible to apply for and receive district B permits. SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: If any provision of this Ordinance 12-O-23 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. Page 4 of 5 A10.Page 149 of 200 ~3~ SECTION 4: Ordinance 12-O-23 shall be in full force and effect after its passage and approval. SECTION 5: 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. Introduced: _________________, 2023 Adopted: ___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 5 of 5 A10.Page 150 of 200 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Audrey Thompson, Parks & Recreation Director CC: Michael Callahan, Parks and Recreation Assistant Director Subject: Ordinance 17-O-23, Amending City Code 7-11-6, “Regulations on City Beaches” to prohibit tampering with life rings Date: February 27, 2023 Recommended Action: Staff recommends the City Council adoption of Ordinance 17-O-23, Amending City Code 7-11- 6, “Regulations on City Beaches,” to prohibit tampering with Life Rings. Funding Source: Funding for life rings was from the General Fund – Beaches/Safety Equipment (100.30.3080.65090) at a cost of $1,252.86. Council Action: For Action Summary: On June 3, 2023, the State of Illinois (430 ILCS 175/) Lake Michigan Rescue Equipment Act will go into effect. In short, this Act requires municipalities to place life rings buoys in designated areas along the lakefront. Life ring buoys were insta lled along the lakefront this past August. Currently, there is no specific ordinance in place that prohibits tampering with or disabling these life safety devices. The staff has researched life ring ordinances at several neighboring municipalities along Lake Michigan and recommends the City of Evanston adopt a similar ordinance. Legislative History: Ordinance 17-O-23 was introduced at the February 13, 2023 City Council meeting. Attachments: Ordinance 17-O-23 A11.Page 151 of 200 12/12/2022 2/13/2023 17-O-23 AN ORDINANCE Amending City Code 7-11-6, “Regulations on City Beaches” to prohibit tampering with Life Rings WHEREAS, the Lake Michigan Rescue Equipment Act (430 ILCS 175/ et seq.) goes into effect on June 3, 2023 and requires the City to place life ring buoys in designated areas along the lakefront; and WHEREAS, these life ring buoys have already been placed along the lakefront in the designated areas; and WHEREAS, City Council has determined that it is in the best interests of the City to prohibit tampering with these life ring buoys, NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That Section 7-11-6, “Regulations on City Beaches” of the Evanston City Code of 2012, as amended, is hereby further amended by adding the following: 7-11-6. REGULATIONS ON CITY BEACHES. (A) Bonfires. No bonfires or beach fires will be permitted within the enclosures of any of the beaches. (B) Games. Ball playing and other games are permitted only at designated locations on City beaches. (C) Bottles on Beaches. No person shall carry onto any public beach any bottles or anything that is breakable and dangerous to the bathers, and no person shall sell Page 2 of 4 A11.Page 152 of 200 17-O-23 ~2~ on the beach, or on any public street or ground within one hundred feet (100') of any such beach, any bottled goods or anything to be carried away in bottles or glassware. (D) Food and Drink. Food and drink will be permitted on City beaches only in those areas so designated. (E) Changing of Clothing. It shall be unlawful for any person to change clothing on any of the bathing beaches. (F) Peddling Food, Merchandise. It shall be unlawful for any peddler licensed under the provisions Title 3, Chapter 11 of this Code, except the City and its duly authorized agents, to sell or offer for sale any merchandise whatsoever in or within one hundred (100) feet of the public parks enumerated in Section 7-10-1 of this Title or beaches enumerated in Section 7-11-1 of this Chapter. It shall be unlawful for any peddler licensed under the provisions of this Code, except the City, its duly authorized agents, and licensed pushcart peddlers under Section 3-11-1 of this Code, to sell or offer for sale any food or beverages whatsoever in or within one hundred (100) feet of the public parks enumerated in Section 7-10-1 of this Title or beaches enumerated in Section 7-11-1 of this Chapter. (G) Inflatable Objects. Launching of inflatable objects, surfboard type/flotation devices and kite board devices is not permitted from City beaches or rights-of-way, or within three hundred (300) yards of shore except when authorized. (H) Steel Groins. People are not permitted on steel groins that serve as breakwaters at beaches enumerated in Section 7-11-1 of this Chapter. (I) Boating or Waterskiing. Boating or waterskiing is not permitted within the designated boundary of swimming beaches. (J) Boat Storage. Boats cannot be stored on beaches overnight except in storage racks or other areas that may be designated by the lakefront Director. (K) Swimming Restrictions. Swimming may be restricted or prohibited due to safety conditions by the Director of Parks/Forestry and Recreation or his/her designee. No swimming is permitted off boats in public swimming areas or within two hundred (200) yards east of the designated swimming areas. (L) Scuba Diving. Scuba diving is permitted only in those areas so posted. (M) Authority of Staff. The Director of Parks/Forestry and Recreation or his/her designee shall have the authority to identify specific areas and facilities for the exclusive use of certain programs sponsored by the parks/forestry and recreation department. (N) Life Rings. No person shall remove, disable, or destroy any life preserver, life ring, personal flotation device or other safety equipment located on or at any bridge, beach, pier, dock, groin, break wall, drop-off, or in any place where such safety equipment is required by law, except for use in an emergency. This prohibition does not apply to those persons responsible for maintaining and inspecting ring life buoys. Page 3 of 4 A11.Page 153 of 200 17-O-23 ~3~ Any person violating the terms of this Section shall be fined not more than five hundred dollars ($500.00). SECTION 3: That 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 Complied Statues and the courts of the State of Illinois. SECTION 4: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: That this Ordinance 17-O-23 shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. SECTION 6: That if any provision of this Ordinance 17-O-23 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 17-O-23 that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this Ordinance 17-O-23 is severable. Introduced:_________________, 2023 Adopted:___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 4 of 4 A11.Page 154 of 200 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Planning and Development Committee From: Melissa Klotz, Zoning Administrator CC: Sarah Flax, Interim Community Development Director; Elizabeth Williams, Planning Manager Subject: Approval of a Vacation Rental License for 1600 Monroe Street, Unit 1W Date: February 27, 2023 Recommended Action: Staff recommends approval of a Vacation Rental License for the property located at 1600 Monroe Street, Unit 1W. The Vacation Rental meets all of the Standards and Procedures for license approval. CARP: N/A Council Action: For Action Summary: The proposed Vacation Rental is located at 1600 Monroe Street, Unit 1W, in a 6 -unit multifamily apartment building on the southwest corner of Monroe Street and Florence Avenue in the R3 Two-Family Residential District. The apartment unit is proposed as a Vacation Rental for short- term (less than 30 days) and mid-term rental (over 30 days) for displaced families and corporate, medical, and university professionals year-round. The unit features three bedrooms and two bathrooms and has one dedicated parking space on-site for use by the Vacation Rental. On-street parking is also available in the area. The unit is owned by Brian Lam, who does not reside on-site, and the designated agent who will operate the Vacation Rental is Israa Elhalawany. The property meets the Standards and Procedures as required by Ordinance 50- O-13: The proposed Vacation Rental will not cause a negative cumulative effect when its effect is considered in conjunction with the effect of other Vacation Rentals in the immediate neighborhood. Since there are no other licensed Vacation Rentals within the immediate area, there is no negative cumulative effect. PD1.Page 155 of 200 The Vacation Rental will not substantially adversely impact the use, enjoyment, or property values of adjoining properties. The property is surrounded by a variety of single-family and multifamily residential properties. All property owners within 250’ of the subject property have been notified of the proposed Vacation Rental. At the time of publication, the staff is unaware of objections from neighboring property owners. The proposed Vacation Rental will comply with all the rules and regulations contained herein.The including and rules applicable regulations, with complied has applicant all notification to all property owners within 250’ of the subject property, and has passed the preliminary licensing inspection. The proposed Vacation Rental is not likely to have an adverse effect on public health, welfare, or safety. The subject property does not feature any open zoning or property st andards violations. The Staff is unaware of any nuisance issues specific to the site that could become concerns if the property operates as a Vacation Rental. The property includes one off -street parking space available on-site for the proposed Vacation Rental. Attachments: Application Aerial View of Property Public Notice Mailing List for 250' Proposed Rental Listing Details Parking Restrictions Page 2 of 14 PD1.Page 156 of 200 1/18/23, 8:53 AM CITY OF EVANSTON Mail - Fwd: VACATION RENTAL LICENSE APPLICATION [#52] https://mail.google.com/mail/u/0/?ik=4762073d7a&view=pt&search=all&permthid=thread-f%3A1755372231767256157%7Cmsg-f%3A1755372231767…1/4 Melissa Klotz <mklotz@cityofevanston.org> Fwd: VACATION RENTAL LICENSE APPLICATION [#52] 1 message Elizabeth Williams <ewilliams@cityofevanston.org>Wed, Jan 18, 2023 at 8:50 AM To: Melissa Klotz <mklotz@cityofevanston.org> Hi Melissa, Here is the vacation rental request for 1600 Monroe St, Unit 1. Is it reasonable to have this considered on 2/27? Let me know if you need anything else to process. Liz Williams Planning Manager Planning & Zoning Division Community Development Department City of Evanston 2100 Ridge Ave | Evanston, IL 60201 | (224) 296-4489 ewilliams@cityofevanston.org | cityofevanston.org Note: The contents of this electronic mail to/from any recipient hereto, any attachments hereto, and any associated metadata pertaining to this electronic mail, is subject to disclosure under the Illinois Freedom of Information Act, 5 ILCS 140/1 et. seq. ---------- Forwarded message --------- From: Nela Saric <nsaric@cityofevanston.org> Date: Thu, Jan 12, 2023 at 1:45 PM Subject: Fwd: VACATION RENTAL LICENSE APPLICATION [#52] To: Elizabeth Williams <ewilliams@cityofevanston.org> Hello Liz, This property has been inspected. This is how vacation rental applications come in. Do you want me to download files and send them to you as attachments or forwarding an email is ok? Thank you, Nela Saric Customer Service Representative Property Standards Morton Civic Center City of Evanston Proud to be recognized as a 2021 All-America City! Building Equitable and Resilient Communities Page 3 of 14 PD1.Page 157 of 200 1/18/23, 8:53 AM CITY OF EVANSTON Mail - Fwd: VACATION RENTAL LICENSE APPLICATION [#52] https://mail.google.com/mail/u/0/?ik=4762073d7a&view=pt&search=all&permthid=thread-f%3A1755372231767256157%7Cmsg-f%3A1755372231767…2/4 ---------- Forwarded message --------- From: Wufoo <no-reply@wufoo.com> Date: Tue, Nov 1, 2022 at 4:32 PM Subject: VACATION RENTAL LICENSE APPLICATION [#52] To: <nsaric@cityofevanston.org> Dwelling Unit Address *1600 Monroe St Unit 1W Evanston, IL 60202 PIN:must be buzzed in Dwelling Type (select) *Multi-Unit Building If multi-unit, number of dwelling units 6 Please provide a short summary explaining how the rental will operate (include how often, how many rooms, location of rooms, etc.) The rental will operate as a short-term (less than 30 days) and mid- term rental (over 30 days) for displaced families, corporate, medical, university professionals. The rental will be operated throughout the year. There are 3 bedrooms, 1 living room, kitchen, and 2 baths. The kitchen is located next to the living room and the bedrooms are located at the back of the unit, There is a bath connected to the master room and a bath in the hallway between the bedrooms. UNIT OWNERS (If partnership, corporation, or other entity, include its name and the name of the responsible party) * Brian Lam Address 7646 N Kildare Skokie, IL 60076 United States Phone Number #1 *(224) 534-9230 Is this the owner's primary resident? (Occupancy more then 50% of the year) * No Email #1 *blam23@yahoo.com NAME OF NATURAL PERSON TWENTY-ONE (21) YEARS OF AGE OR OLDER, DESIGNATED BY THE OWNER AS THE AUTHORIZED AGENT FOR RECEIVING NOTICES OF CITY CODE VIOLATIONS AND FOR RECEIVING PROCESS, IN ANY COURT PROCEEDING or administrative enforcement proceeding, on behalf of such owner in connection with the enforcement of this code. The foregoing notwithstanding, this person may be between eighteen (18) and twenty-one (21) years of age provided that the applicant attaches, to this form, proof that said person has a valid realtor's license issued pursuant to the Illinois Real Estate Licenst Act, 225ILCS 454/1-1 et seq, as amended. This person much maintain an office in Cook County, Illinos, or must actually reside within Cook County, Illinos. An owner who is a natural person and who meets the Israa Elhalawany Page 4 of 14 PD1.Page 158 of 200 1/18/23, 8:53 AM CITY OF EVANSTON Mail - Fwd: VACATION RENTAL LICENSE APPLICATION [#52] https://mail.google.com/mail/u/0/?ik=4762073d7a&view=pt&search=all&permthid=thread-f%3A1755372231767256157%7Cmsg-f%3A1755372231767…3/4 requirements of this subsection as to location of residence or office may designate himself/herself as agent: NAME OF DESIGNATED AGENT FOR ABOVE PURPOSES: Address 3505 West Montrose Avenue unit 2 Chicago, IL 60618 United States Phone Number #1 (708) 964-3327 Email #1 israa@izzyhalaestates.com Email #2 izzyhala@gmail.com NAME OF OWNER'S AGENT FOR THE PURPOSE OF MANAGING, CONTROLLING OR COLLECTING RENTS, and any other person who is not an owner but controls such dwelling unit, if any: Israa Elhalawany Address 3505 W Montrose Ave Unit 2 Chicago, IL 60618 United States Phone Number #1 (708) 964-3327 Email #1 ISRAA@IZZYHALAESTATES.COM Email #2 IZZYHALA@GMAIL.COM NAME OF COMPANY THAT PROVIDES AN INSURANCE POLICY FOR THE DWELLING UNIT; * AIR COVER Address 888 Brannan Street 4TH FLOOR San Francisco, CA 94103 United States Phone Number #1 1-855-424-7262 Email #1 aisling.hassell@airbnb.com Attach a File - drawing of the entire residence, showing all rooms and common areas. Indicate which rooms and common areas renters have access to. 3_floors_up.pdf 887.70 KB · PDF Attach a File - Proposed rental listing proposed_rental_listing.pdf 22.42 KB · PDF Attach a File -Emergency Evacuation Plan 3_floors_up.pdf 887.70 KB · PDF Page 5 of 14 PD1.Page 159 of 200 1/18/23, 8:53 AM CITY OF EVANSTON Mail - Fwd: VACATION RENTAL LICENSE APPLICATION [#52] https://mail.google.com/mail/u/0/?ik=4762073d7a&view=pt&search=all&permthid=thread-f%3A1755372231767256157%7Cmsg-f%3A1755372231767…4/4 Attach a File - Parking Restrictions parking_restrictions_for_1600_monroe_evanston_il.pdf 40.54 KB · PDF Page 6 of 14 PD1.Page 160 of 200 City of Evanston IL, Imagery courtesy Cook County GISPage 7 of 14PD1.Page 161 of 200 Brian Lam, property owner, requests a Vacation Rental License 1600 Monroe Street, Unit 1W, in the R3 Two-Family Residential District (Zoning Code Section 6-8-4). The Planning & Development Committee makes a recommendation to the City Council, the determining body for this case in accordance with Section 5-9-4 of the Evanston Code and Ordinance 137-O-18. The City Council meeting is scheduled to begin at 7pm on Monday, February 13, 2023, after the Planning & Development Committee meeting. PIN: 10-24-413-035-0000 & 10-24-413-036-0000 Those unable to attend in person may submit written comments in advance or sign up to provide public comment by calling/texting 847-448-4311 or completing the the City Clerk's Office's online form at www.cityofevanston.org/government/cityclerk/public-comment-sign-up. Information about the Planning & Development Committee is available online at https://www.cityofevanston.org/government/agendas-minutes/standing-committees- of-the-council/planning-development. Questions can be directed to Melissa Klotz, Zoning Administrator, via e-mail at mklotz@ cityofevanston.org. The City of Evanston is committed to making all public meetings accessible to persons with disabilities. Any citizen needing mobility or communications access assistance should contact the Community Development Department 48 hours in advance of the scheduled meeting so that accommodations can be made at 847-448-8170 (Voice) or 847-866-5095 (TDD). La ciudad de Evanston está obligada a hacer accesibles todas las reuniones públicas a las personas minusválidas o las quines no hablan inglés. Si usted necesita ayuda, favor de ponerse en contacto con la Oficina de Administración del Centro a 847-448-4311 (voz) o 847-866-5095 (TTY). NOTICE OF A PUBLIC MEETING Planning & Development Committee & City Council Monday, February 27, 2023, 5:30 pm Morton Civic Center, 2100 Ridge Avenue Council Chambers Please be advised, as you own, or otherwise may have interest in a property within 250 ft. of the address listed below, the following zoning application will be discussed: 1600 Monroe Street, Unit 1W Vacation Rental LicensePage 8 of 14PD1.Page 162 of 200 Lorraine H. Morton Civic Center Planning and Zoning Division 2100 Ridge Avenue Evanston, IL 60201 TAXPAYER MAILING ADDRESS PRSRT STD U.S. POSTAGE PAID EVANSTON, IL PERMIT NO. 21 Page 9 of 14PD1.Page 163 of 200 First Owner Name Postal Address Postal City Postal State Postal Zip 5 MARK BUONAIUTO or CURRENT TAXPAYER 1311 LEONARD PLACE EVANSTON, IL 60201 CHARLES ANDREW CAUSEY or CURRENT TAXPAYER 1614 MADISON EVANSTON, IL 60202 GLEN FULLMER or CURRENT TAXPAYER 2417 LYONS ST EVANSTON, IL 60201 HENDERSON C WARD or CURRENT TAXPAYER 1629 MONROE ST EVANSTON, IL 60202 MARC O CONTRERAS or CURRENT TAXPAYER 1627 MONROE ST EVANSTON, IL 60202 MARK MILLER or CURRENT TAXPAYER 137 BURNHAM PL EVANSTON, IL 60202 LEONIE MEDARD or CURRENT TAXPAYER 1621 MONROE ST EVANSTON, IL 60202 DESMOND SPENCER or CURRENT TAXPAYER 1619 MONROE ST EVANSTON, IL 60202 ANA M GARCIA or CURRENT TAXPAYER 7834 E PRAIRIE SKOKIE, IL 60076 GERALD D JACKSON or CURRENT TAXPAYER 722 FLORENCE AVE EVANSTON, IL 60202 SHERRY CUI or CURRENT TAXPAYER 3245 PONTIAC ST LA CRESCENTA, CA 91214 SHERRI CUI or CURRENT TAXPAYER 3245 PONTIAC ST LA CRESCENTA, CA 91214 KRISTINA GUZIKOVA or CURRENT TAXPAYER 1622 MADISON ST EVANSTON, IL 60202 BETHANY JOB HAMMOND or CURRENT TAXPAYER 1620 MADISON ST EVANSTON, IL 60202 JEFFREY & KIM BELL or CURRENT TAXPAYER 732 FLORENCE AVE EVANSTON, IL 60202 BERNARDUS EM WIENTJES or CURRENT TAXPAYER 728 FLORENCE AVE EVANSTON, IL 60202 LISA KOLTUN or CURRENT TAXPAYER 1613 MONROE ST 1N EVANSTON, IL 60202 CHRISTOPHER OLKER or CURRENT TAXPAYER 1613 MONROE ST 1S EVANSTON, IL 60202 JULIE GOLDBERG or CURRENT TAXPAYER 807 DAVIS UNIT 614 EVANSTON, IL 60201 MARY SLATER VENKATA or CURRENT TAXPAYER 1919 W LUNT AVE CHICAGO, IL 60626 MAURA PEASE or CURRENT TAXPAYER 1613MONROE #3N EVANSTON, IL 60202 MYRON T BRAUN or CURRENT TAXPAYER 1613 MONROE ST #3S EVANSTON, IL 60202 GREG SCHOEFFMANN or CURRENT TAXPAYER 1615 MONROE #1N EVANSTON, IL 60202 ABBI WITHERSPOON or CURRENT TAXPAYER 532 SHERIDAN ROAD 2A EVANSTON, IL 60202 PATTI FELL or CURRENT TAXPAYER 1615 MONROE ST #2N EVANSTON, IL 60202 CHRISTINE OLSEN or CURRENT TAXPAYER 1615 MONROE ST APT 2S EVANSTON, IL 60202 CAROLINE KAISER or CURRENT TAXPAYER 1615 MONROE ST 3N EVANSTON, IL 60202 DANIELLE L SCHAEFER or CURRENT TAXPAYER 1615 MONROE ST 3S EVANSTON, IL 60202 JULIE E MAYNE or CURRENT TAXPAYER 1530 MADISON ST EVANSTON, IL 60202 CHARMAINE WILLIAMS or CURRENT TAXPAYER 1524 MADISON EVANSTON, IL 60202 RICHARD LUBOFF or CURRENT TAXPAYER 717 FLORENCE AVE EVANSTON, IL 60202 KAMARON ROCHELLE MOORE or CURRENT TAXPAYER 1519 MONROE ST A EVANSTON, IL 60202 JILL ZIMMERMAN or CURRENT TAXPAYER 1519 MONROE ST B EVANSTON, IL 60202Page 10 of 14PD1.Page 164 of 200 Bruce T. Hopple or CURRENT TAXPAYER 1519 Monroe 1-C Evanston, IL 60202 RICHARD J GONZALEZ or CURRENT TAXPAYER 1515 MONROE ST APT C EVANSTON, IL 60202 Bruce T. Hopple or CURRENT TAXPAYER 1519 Monroe 1-C Evanston, IL 60202 GUADALUPE OROZCO or CURRENT TAXPAYER 1924 GREY AVE EVANSTON, IL 60201 LLOYD B IDELMAN or CURRENT TAXPAYER 1626 MONROE ST EVANSTON, IL 60202 LAURENCE BENZ or CURRENT TAXPAYER 1526 BRUMMEL ST EVANSTON, IL 60202 SINH DINH or CURRENT TAXPAYER 5307 ROUTE 83 LONG GROVE, IL 60047 RAMEEZ R BHIMJI or CURRENT TAXPAYER 703 GREENWOOD RD GLENVIEW, IL 60025 MOLLY A CARROLL or CURRENT TAXPAYER 1631 CLEVELAND ST EVANSTON, IL 60202 BEN HOLLIS or CURRENT TAXPAYER 1627 CLEVELAND ST EVANSTON, IL 60202 ELSIE &PERCIVAL FOWLER or CURRENT TAXPAYER 1625 CLEVELAND ST EVANSTON, IL 60202 SHARON CLEARY or CURRENT TAXPAYER 1621 CLEVELAND ST EVANSTON, IL 60202 CATHERINE GAVIN MASARI or CURRENT TAXPAYER 1615 CLEVELAND ST EVANSTON, IL 60202 T HORTON & L HEANEY or CURRENT TAXPAYER 1611 CLEVELAND ST EVANSTON, IL 60202 JULIE E MAYNE TRUSTEE or CURRENT TAXPAYER 650 FLORENCE AVE EVANSTON, IL 60202 LAMBROS HOLDINGS LLC or CURRENT TAXPAYER 7646 N KILDARE SKOKIE, IL 60076 LAMBROS HOLDINGS LLC or CURRENT TAXPAYER 7646 N KILDARE SKOKIE, IL 60076 MICHAEL D LOW or CURRENT TAXPAYER 1143 FOREST AV EVANSTON, IL 60202 REGINA FRANTZ or CURRENT TAXPAYER 1315 CRAIN CRT EVANSTON, IL 60202 CARL A FITZPATRICK or CURRENT TAXPAYER 646 FLORENCE EVANSTON, IL 60202 DEREK DEBOER or CURRENT TAXPAYER 1610 MONROE ST APT 1E EVANSTON, IL 60202 PAWEL GRUDYSZ or CURRENT TAXPAYER 1610 MONROE ST APT 2W EVANSTON, IL 60202 JANE A VOLBERDING or CURRENT TAXPAYER 1610 MONROE 2E EVANSTON, IL 60202 OLIVER PETKOVSKI or CURRENT TAXPAYER 1610 MONROE ST APT 3W EVANSTON, IL 60202 SABRINA SCHAPIRA or CURRENT TAXPAYER 1610 MONROE STREET EVANSTON, IL 60202 ROBIN K SEABORG or CURRENT TAXPAYER 1614 MONROE 1 EVANSTON, IL 60202 CHRISTOPHER SINGRABER or CURRENT TAXPAYER 1614 MONROE ST APT 2W EVANSTON, IL 60202 LISA M PINES or CURRENT TAXPAYER 1614 MONROE 2E EVANSTON, IL 60202 DAVID J BURNHAM or CURRENT TAXPAYER 1614 MONROE ST 3W EVANSTON, IL 60202 LIANG YU WANG or CURRENT TAXPAYER 1614 MONROE ST APT 3E EVANSTON, IL 60202 ROBIN K SEABORG or CURRENT TAXPAYER 1614 MONROE 1 EVANSTON, IL 60202 LIANG YU WANG or CURRENT TAXPAYER 1614 MONROE ST APT 3E EVANSTON, IL 60202 DAVID JAMES BURNHAM or CURRENT TAXPAYER 1614 MONROE #3W EVANSTON, IL 60202 CHRISTOPHER SINGRABER or CURRENT TAXPAYER 1614 MONROE ST APT 2W EVANSTON, IL 60202Page 11 of 14PD1.Page 165 of 200 WILLIAM A RADLOFF or CURRENT TAXPAYER 1610 MONROE 2E EVANSTON, IL 60202 LEE ANN MEREDITH or CURRENT TAXPAYER 1610 MONROE ST APT 1E EVANSTON, IL 60202 BILLY G FERGUSON or CURRENT TAXPAYER 1531 CLEVELAND ST EVANSTON, IL 60202 BILLY G FERGUSON or CURRENT TAXPAYER 1531 CLEVELAND ST EVANSTON, IL 60202 KATHLEEN ONEIL or CURRENT TAXPAYER 1523 CLEVELAND ST EVANSTON, IL 60202 KATHLEEN ONEIL or CURRENT TAXPAYER 1523 CLEVELAND ST EVANSTON, IL 60202 STEVEN GRAY or CURRENT TAXPAYER 1519 CLEVELAND ST EVANSTON, IL 60202 SANDY ABRON or CURRENT TAXPAYER 711 FLORENCE AV EVANSTON, IL 60202 ARTHUR B SONTAG or CURRENT TAXPAYER 1524 MONROE EVANSTON, IL 60202 STUART BARNETT or CURRENT TAXPAYER 1522 MONROE EVANSTON, IL 60202 BEN WUELLNER or CURRENT TAXPAYER 1518 MONROE ST EVANSTON, IL 60202 BEN KAPLAN or CURRENT TAXPAYER 1514 MONROE ST EVANSTON, IL 60202 S GRAY & R KASS or CURRENT TAXPAYER 1519 CLEVELAND ST EVANSTON, IL 60202 STEVEN BRUNGER or CURRENT TAXPAYER 1515 CLEVELAND EVANSTON, IL 60202 DOREEN MORRIS or CURRENT TAXPAYER 1612 CLEVELAND EVANSTON, IL 60202 FREDERIC J CLEARY or CURRENT TAXPAYER 1602 CLEVELAND EVANSTON, IL 60202Page 12 of 14PD1.Page 166 of 200 Rental Listing 1600 Monroe St Unit 1W Evanston, IL Bright and spacious 3 bedroom and 2 bath apartment! Fully equipped large kitchen with tons of light, and large living space with W/D and dishwasher in unit. Amenities include TV, French Press Coffee Maker, Toaster, Microwave, Iron and hair dryer, AC window unit The space The place is within walking distance to most amenities, including transport, beach and entertainment, while being just enough away from the downtown city of Evanston noise, hustle and bustle. Guest access 1 mile to Lake Michigan's beaches, tennis courts, parks, trails. etc. 10 minute walk to either Main Street or Dempster Street El train, and CTA buses stop within two blocks (takes you downtown Evanston, Northwestern, Loyola or to downtown Chicago.) 15 minute scenic walk to downtown Evanston and Northwestern! Check in time is at 4:00 PM, Check out time is at 10 AM. Cancellations within 48 hours of reservation will offer you a full refund. Cancellations a week prior to reservation will receive only half of their refund. The property is not wheelchair accessible. There are stairs in the front and back exit. House Rules Include: 1. No parties or events 2. No smoking inside the unit or in any common areas of the building 3. No loud noise after 9 PM 4. If you make a mess, please clean up after yourselves (cleaning supplies included) 5. Be respectful of the common areas and other neighbors. (No loitering or littering) Page 13 of 14 PD1.Page 167 of 200 Parking Restrictions for 1600 Monroe Evanston, IL There is a designated parking spot on the property for the unit number. (Each unit has its own parking spot located to the west of the building) Tenant/unit dweller can park here any time with no restrictions. As for regular street parking, it is allowed but unit dweller needs to be cautious of street cleaning. Street cleaning will commence between March 1-Dec 15 on every 4th Tuesday of the month between 12-4 PM For Snow Emergency for after 4 inch snow fall, restrictions include street cleaning on evan dates between the hours of 8AM- 6 PM Page 14 of 14 PD1.Page 168 of 200 Memorandum To: Honorable Mayor and Members of the City Council From: Marion Johnson, Housing & Grants Supervisor CC: Sarah Flax, Interim Community Development Director; Ana Elizarraga, Housing & Economic Development Analyst Subject: Approval of the Small/Medium Residential Rental Provider Assistance Program and funding request in the amount of $500,000 in American Rescue Plan Act (ARPA) funds. Date: February 27, 2023 Recommended Action: The Housing and Community Development Commit tee (HCDC) recommends approval of the Small/Medium Residential Rental Provider Assistance Program and funding request in the amount of $500,000 in American Rescue Plan Act (ARPA) funds. Funding Source: American Rescue Plan Act, 170.99.1700.55251 Council Action: For Action Summary: The Housing and Community Development Committee recommends approval by City Council of $500,000 of ARPA funding for the Small/Medium Residential Rental Provider Assistance Program outlined below. Small and medium landlords have been disproportionately impacted by the COVID -19 crisis and its resulting economic downturn. Financial instability in the small/medium landlord community has been identified as a major risk of loss of naturally occurring affordable housing and potential consolidation of rental housing under single ownership. In April 2022, the Housing and Economic Development Committee formed the Small-Medium Landlord Task Force to quantify the potential need and provide guidance on the delivery of financial assistance to Evanston’s small and medium landlords that suffered negative economic impact from the COVID-19 pandemic. The task force and staff gathered data through a local landlord survey, and researched national trends to define the criteria for small/medium residential rental providers impacted by COVID - 19 following the guidelines in ARPA Final Rule, as well as various ways to implement the H1.Page 169 of 200 program. HCDC discussed and voted to recommend the following eligibility criteria, level of financial assistance, and program structure. Eligibility criteria Landlords/property owners with: • Rental property portfolios with a maximum of 35 total units • Rental units eligible for financial assistance located in Evanston census tracts 8092, 8102, and 8103.01 that rank high on the Urban Institute Emergency Rental Assistance Priority Index and have the lowest cost burden for households (see attached map) • Rental units must be registered with the City of Evanston with no major code violations. Financial assistance: • Payments of up to 75% of net income loss from the eligible rental properties, with income loss determined by subtracting the 2021 net income from the 2019 net income from business tax returns • Total assistance not to exceed $15,000 per applicant for a ll eligible properties It is estimated that $500,000 could fund approximately 70-80 eligible applicants using a projected average assistance amount of $7,000, with 30% of applicants potentially receiving more than $10,000. Program structure The program design strikes a balance between focusing assistance on naturally occurring affordable housing that is rented at affordable rates and an easy -to-implement program to get funding out rapidly and with minimal barriers for financially impacted applicants. To prioritize resources for landlords most at risk of being economically impacted by COVID-19 and in areas most at risk of losing affordable housing, the program uses geographic restrictions. TheEmergency Rental Assistance Priority Index by the Urban Institute estimates the level of need in a census tract by measuring the prevalence of low-income renters who are at risk of experiencing housing instability and homelessness by examining neighborhood conditions and demographics, incorporating instability risk factors before the pandemic as well as the pandemic’s economic impacts. The index also emphasizes an equitabl e approach, accounting for risk factors that are higher for certain groups, particularly Black, Indigenous, and Latinx renters. The data provided by the Urban Institute also included housing cost burden data for each census tract, which allows for identifying areas with a higher percentage of naturally affordable housing. As stated by the Urban Institute, the index can also highlight tracts with large populations of university students, who would not typically be considered a high priority for assistance, and suggest considering local knowledge and factors to make fully informed resource prioritization decisions. Based on the housing cost burden data, the Priority Index, and accounting for tracts with a high student population, census tracts 8092, 8102, and 8103.01 have been identified as eligible. Small/Medium Residential Rental Provider Definition for Assistance The definition of mom-and-pop or very small landlord as owning 1-4 units is widely used but there is much less consistency when defining a small or medium landlord. While there is no accepted definition of what constitutes a small or medium residential rental provider, and data can vary, the data gathered and analyzed by the task force found that small landlords were most often defined as owning a maximum of 10 to 25 units, and medium landlords owning a maximum of 25 to 50 units. The task force proposed limiting eligibility to landlords with no more than 35 units. Based on local and national data, the threshold was based in part on the Page 2 of 5 H1.Page 170 of 200 understanding that larger landlords primarily own larger buildings and had a greater ability to reduce expenses related to COVID-19. These savings were unlikely to be seen in smaller buildings that are predominant in the selected census tracts. The decision was also dri ven by the local survey data which did not show a correlation between loss of income due to COVID due to owning fewer units or that owning more units decreased the scale of the loss. Additionally, a 35-unit threshold could include more landlords whose livelihood is primarily from rental income. The number of rental units can be determined based on rental registration data. In total, there are approximately 3,100 rental units registered in the identified census tracts. However, the ownership of buildings cannot be accurately determined as rental data is usually tracked by property and not by ownership. Ownership of rental buildings can often be opaque or shared. Based on limited information, the number of landlords can be roughly estimated at 650 for the identified census tract, with a majority being small and very small landlords. COVID-19 Impact on Small Residential Landlords Nationwide According to a report by theUrban Institute, small landlords are more likely to have tenants who struggle to pay rent, have more tenants of color, and are less likely to evict tenants compared with large landlords or institutional investors. They provide a crucial source of affordable rental housing and operate on smaller margins than larger land lords, meaning unpaid rent can leave renters and small landlords vulnerable. In addition to potentially hastening the ongoing depletion of small-scale rental housing by triggering a wave of selloffs and foreclosures among financially distressed property owners, the pandemic may also drive shifts toward more rigid styles of property management among small-building landlords seeking to recoup COVID- related losses and insulate themselves from future financial risks. Local Survey Data As part of its effort, the task force released the Residential Landlord Evaluation Survey online and by mail in August 2022. The survey gathered data on the financial impact Evanston landlords experienced during the COVID-19 pandemic to gauge the need for a financial assistance program. 1,825 Evanston landlords signed up to receive the “Landlord News and Resources e-newsletter” received the email survey; paper surveys were mailed to 1,445 landlords, for a total of 3,270 landlords. Staff received 50 survey responses (approx. 1.6% of registered landlords). The majority of landlords who responded owned 1-3 units (67%), 96% of respondents were small or medium landlords (≤35 units). 9 landlords (out of 50 responses) reported and showed an actual financial loss in net rental income between the years 2019 and 2021. The average loss reported per landlord was $6,912 and the average reported rent delinquency was 6-7 months. The maximum loss reported was $22,000 and the minimum loss was $300; one-third had losses above $10,000. While the survey responses included a very small portion of Evanston’s landlords, the data showed a wide variety of financial impacts on the City’s landlords. Many landlords reported little to no impact while those who did showed a broad range of financial impact that did not correlate to the number of units owned. The data did show a need for financial assistance by Evanston’s small and medium landlords that aligned with larger-scale studies that were reviewed to inform the development of this program. Defining Negative Economic Impact Guidelines provided in the U.S. Department of the Treasury’s Final Rule were a critical factor in the program design. ARPA funding can be used to aid impacted industries that experienced economic impacts comparable to or worse than the national tourism, travel, and hospitality industries that are used as the benchmark in the Final Rule. The national tourism, travel, and Page 3 of 5 H1.Page 171 of 200 hospitality industries have seen a major economic impact during the pandemic, and their recovery is far from over. The U.S. Travel Association's Travel Answer Sheet shows direct domestic and international traveler spending generated $1.1 trillion in 2019. By the end of 2021, U.S. travel spending was showing a loss of $755 billion, a 69% decrease in revenues. Based on data collected for this program from the Joint Center for Housing Studies, small residential landlords are showing similar economic impacts with significant drops in the percentage of collected rent. While various assistance programs and eviction moratoria were put in place to address the challenges of the COVID-19 crisis, data indicates that many landlords still experienced financial loss. The requirements of the assistance programs available meant that not all applicants/landlords were eligible and funding was not always available throughout the crisis. Additionally, increased expenses, delayed construction projects, and long -term vacancies impacted small residential landlords. Program Funding and Projections Using a projected average amount of $7,000, it is estimated that this funding could assist approximately 70 applicants. This projection is based on the expectation that approximately 10% of applicants would be eligible for the $15,000 maximum, another 20% would be eligible for assistance over $10,000, and the remaining 70% would be eligible for an average of $5,000. It should be noted that the program is expected to receive a very wide range of assistance amount requests based on the survey responses. Legislative History: At the November 15, 2022 meeting the HCDC voted 8-0 to recommend approval of a Small/Medium Landlord Assistance Program. At the January 17, 2023 HCDC meeting, the Committee voted unanimously (9-0) to define the maximum number of rental units owned at 35 to be eligible for the Small/Medium Residential Rental Provider program to 35 rental -units and recommended the program for consideration from the City Council. Attachments: Small Landlord Census Tracts Map Page 4 of 5 H1.Page 172 of 200 Page 4 of 4 B.Page 17 of 36 Page 5 of 5 H1.Page 173 of 200 Memorandum To: Honorable Mayor and Members of the City Council From: Ike Ogbo, Health & Human Services Director Subject: Resolution 11-R-23, Registering the City of Evanston's Support of the Bird City Initiative. Date: February 27, 2023 Recommended Action: Councilmember Revelle and the Human Services Committee recommend the adoption of Resolution 11-R-23, Registering the City of Evanston's Support of the Bird City Illinois Initiative. CARP: Education & Outreach Council Action: For Action Summary: The passage of Resolution 11-R-23 by the Human Services Committee and its adoption by the City Council will demonstrate the City’s support for the Audubon Council of Illinois Bird City Illinois initiative and an annual Proclamation of World Migratory Bird Day in Evanston. The mission of the Audubon Council of Illinois, as a coalition of Illinois chapters of the National Audubon Society, is to cooperate with cities in promoting sound environmental legislation emphasizing the natural conservation of resources and sponsoring environmental educational initiatives and activities that aid in these efforts. The City’s participation through an application process for recognition as a Bird City acknowledges Evanston’s active and ongoing commitment to the protection and conservation of bird populations and their habitats. The recognition would acknowledge and celebrate steps that the City and community members have taken and are willing to take to protect and expand support for birds, including the recent approval of the Bird -Friendly Building Design Ordinance and the ongoing work of volunteers to maintain and en hance the Clark Street Beach Bird Sanctuary. Many Evanston groups, such as the Citizens’ Greener Evanston, Natural Habitat Evanston, Evanston North Shore Bird Club, Bird-Friendly Evanston, Edible Evanston, and Canal Shores golf course, plus other community groups and members recognize and value birds and are HS1.Page 174 of 200 working to create and restore their habitats and reduce threats to birds. Evanston community members and groups devote many volunteer hours to maintaining healthy bird populations at the Clark Street Beach Bird, Sanctuary, Perkins Woods, and along the North Shore Channel at Harbert Park, Ladd Arboretum and Canal Shores Golf Course, and at the Civic Center. The vision of the community groups and members regarding these efforts, which align with Audubon’s mission, include but are not limited to the following: • Protect existing bird habitats such as Perkins Woods which volunteers currently manage with the Cook County Forest Preserve. •Planning for the future by adding additional bird habitats, such as the proposal to reinvigorate the Jens Jensen Gardens. •Supporting the establishment of natural lawns and native landscaping by promoting the reduction of conventional lawns with native plantings, mowing less, and transitioning to native landscaping. •Managing Canal Shores golf course to benefit birds. •Adopting an ordinance that requires new buildings to be built following bird -safe design, construction, and operation guidelines. City Council approved the Bird-Friendly Building Design Ordinance in 2022. •Educating residents about strategies to control invasive species, practice integrated pest management, mitigate climate change, and support natural habitats and initiatives to promote pollinator health. These many efforts and more will be recognized and celebrated by Evanston receiving Bird City Illinois certification. Legislative History: Resolution 11-R-23 was reviewed at the February 6, 2023 Human Services meeting. Attachments: Resolution 11-R-23 Resolution City's Support for Bird City Illinois Initiative Page 2 of 5 HS1.Page 175 of 200 1/23/2023 11-R-23 A RESOLUTION Registering the City of Evanston’s Support Of the Bird City Illinois Initiative WHEREAS, Evanston is a globally significant stopover for migratory birds and research shows that millions of migratory birds pass through Evanston in spring and fall; and WHEREAS, bird populations are declining by 5% each year and maintaining and augmenting bird habitat is of increasing importance; and WHEREAS, many residents of Evanston find cheer and beauty in birds; and WHEREAS, many Evanston community groups recognize and value birds and are working to create and restore their habitat and reduce threats, including: Citizens’ Greener Evanston, Natural Habitat Evanston, Evanston North Shore Bird Club, Bird-Friendly Evanston, Canal Shores Golf Course, and Edible Evanston; and WHEREAS, Evanston volunteers enthusiastic about birds and informed about the threats they face are empowered to maintain healthy bird populations at Clark Street Beach Bird Sanctuary, Perkins Woods and along the North Shore Channel at Harbert Park, Ladd Arboretum and Canal Shores Golf Course, and at the Civic Center; and Page 3 of 5 HS1.Page 176 of 200 11-R-23 ~2~ WHEREAS, Evanston has recently adopted an ordinance to require bird- safe buildings in new planned developments; and WHEREAS, Evanston’s Climate Action and Resilience Plan (CARP) recognizes the importance of our city for bird conservation; and WHEREAS, climate change is the number one threat to birds and Evanston has adopted environmentally sound practices such as a Green Building ordinance, bike trails and public transportation; and WHEREAS, Evanston is committed to improving pollinator habitat, by signing the Mayors’ Monarch Pledge, and becoming a National Wildlife Federation- certified Community Wildlife Habitat and has been a Tree City USA member for many years; and WHEREAS, birds are some of the most beautiful and easily observed wildlife that share our communities; and WHEREAS, the Migratory Bird Treaty Act of 1918 is important legislation that we need to continue to uphold in our local communities to ensure the protection of migratory birds; and WHEREAS, Bird City Illinois is an initiative to build relationships with local municipalities and residents of the community for a call to action to protect and conserve birds; and WHEREAS, Evanston community members are active in working to preserve habitat and reduce threats to birds and a Bird City Illinois certification will recognize all of these strengths. Page 4 of 5 HS1.Page 177 of 200 11-R-23 ~3~ NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, as follows: 1. The above recitals are incorporated herein and made a part hereof. 2. The City of Evanston, by adoption of this Resolution, hereby shows its support of the Bird City Illinois Initiative. 3. If any section, paragraph, clause or provision of this Resolution shall be held invalid, said invalidity shall not affect any other provision of this Resolution. 4. This Resolution shall be in full force and effect upon its passage and approval in the manner provided by law. _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: _______________________________ Nicholas E. Cummings, Corporation Counsel Page 5 of 5 HS1.Page 178 of 200 Memorandum To: Honorable Mayor and Members of the City Council From: David Stoneback, Deputy City Manager Subject: Ordinance 19-O-23 Amending of Title 8, Chapter 5, “Weeds” of the City Code Date: February 27, 2023 Recommended Action: The Human Services Committee recommends adoption of Ordinance 19-O-23 Amending of Title 8, Chapter 5, “Weeds” of the City Code CARP: Urban Canopy & Green Space Council Action: For Introduction Summary: It is in the City's best interest to encourage uninterrupted grass growth in the City of Evanston to protect early spring pollinator species and, therefore, will not enforce the City's requirements to mow or weed until after May 15th of each year. Enforcement of City Code Title 8, Chapter 5, "Weeds" of the Evanston City Code, will pause each year between January 1st and May 15th. It is also in the best interest to discourage rodent nesting and harborage, which may result in uninterrupted grass growth. Community members are strongly encouraged to be vigilant and employ strategies necessary to discourage rodent nesting. The Health an d Human Services Department will respond, enforce and educate residents on best pest management practices if and when rodent activity is indicated or complaints received are validated. Legislative History: In April 2022, Councilmember Revelle made a refe rral to discuss "No-Mow May" based on a program promoted by Natural Habitat Evanston that would allow residents to skip lawn mowing in early spring, leaving an undisturbed habitat for early-season pollinators. The referral was assigned to the Environment Board. The Environment Board crafted a memo that recommended the suspension of enforcement of the City's weed ordinance until after the HS2.Page 179 of 200 second week of May. The memo further encouraged a transition to ecological landscape management for both residential yards and City property. On January 3, 2023, the Human Services Committee directed staff to draft an ordinance pausing enforcement of the City's existing weed ordinance until May 15 of each year. Ordinance 19-O-23 was reviewed at the February 6, 2023, Huma n Services Committee meeting. Attachments: 19-O-23, Amending Title 8, Chapter 5 Weeds 2.21.23 Page 2 of 5 HS2.Page 180 of 200 19-O-23 AN ORDINANCE Amending of Title 8, Chapter 5, “Weeds” of the City Code WHEREAS, the City Council of the City of Evanston (the “City”) determines that it is in the best interest of the City to encourage uninterrupted grass growth in the City of Evanston and therefore will not enforce the City’s requirements to mow or weed until after May 15th of each year. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: City Code Title 8, Chapter 5, “Weeds” of the Evanston City Code of 2012, as amended, is hereby amended to read as follows: 8-5-5. - ENFORCEMENT DATES. Enforcement of this Section will pause each year between January 1st and May 15th. During this time, extra care must be taken to discourage rodent nesting and harborage that may result from uninterrupted grass growth. Complaints or verified rodent sightings shall be reportable to the City of Evanston Health Department for response and best pest control practices. SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. Page 3 of 5 HS2.Page 181 of 200 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 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: _________________, 2023 Adopted: ___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 4 of 5 HS2.Page 182 of 200 Page 5 of 5 HS2.Page 183 of 200 Memorandum To: Honorable Mayor and Members of the City Council From: Ike Ogbo, Health & Human Services Director Subject: Ordinance 22-O-23, Amending the City Code of Evanston Title 9, Chapter 4, Section 5 “Certain Animals Prohibited” to Allow Roosters for Educational Purposes Date: February 27, 2023 Recommended Action: Councilmember Harris and the Human Services Committee recommend the adoption of Ordinance 22-O-23, Amending the City Code of Evanston Title 9, Chapter 4, Section 5 “Certain Animals Prohibited” to Allow Roosters for Educational Purposes. Council Action: For Introduction Summary: The Certain Animals Prohibited Code, Title 9, Chapter 4, Section 5 prohibits the presence of roosters in Evanston. Councilmember Harris made a referral to the Human Services Committee to consider amending the Certain Animals Proh ibited Code that prohibits roosters, allowing only one rooster for educational and research purposes at Evanston educational institutions. The amendment is specific and only applies to educational (non-home school) institutions with agricultural programs for students over the age of 13 years. For the purposes of this amendment, a rooster shall mean a male chicken (species Gallus gallus domesticus). The amendment seeks to allow approved educational institutions to keep only one rooster. The current code allows a minimum of two and a maximum of 6 hens. With the addition of a rooster to the tally, the amendment does not seek to increase the number of chickens allowed. Based on this stipulation, educational institutions will only be allowed to have a maximum of 5 hens and only one rooster, which equates to a maximum of 6 chickens. The revised code includes a distance and enclosure requirement as a management measure for the rooster. The rooster must always be confined to an enclosure that meets the definiti on of an accessory structure. The rooster will not be allowed to run freely or unconfined. The rooster must remain confined and at least 70 feet away from residential areas, classes, and offices. The revised code will comply with all other sections of City Code Title 9, Chapter 4, HS3.Page 184 of 200 Section 5, including penalties for violating any or all parts of the code. Additionally, the revised Ordinance will be subject to enforcement activities specific to the City’s Noise Ordinance. Legislative History: Ordinance 22-O-23 was reviewed at the February 6, 2023 Human Services Committee meeting. Attachments: 22-O-23 Amending 9-4-5 Animals Prohibited to Allow One Rooster Page 2 of 6 HS3.Page 185 of 200 22-O-23 AN ORDINANCE Amending the City Code of Evanston Title 9, Chapter 4, Section 5 “Certain Animals Prohibited” to Allow Roosters for Educational Purposes WHEREAS, the City of Evanston City Code prohibits roosters within the City of Evanston city limits; and WHEREAS, the Evanston City Council desires to allow roosters within the city limits for educational purposes only at education institutions for students over the age of 13 years that also have agricultural programs; and WHEREAS, City Council has determined that it is in the best interests of the City to change the City of Evanston City Code to allow a rooster at educational institutions for these limited purposes, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: City Code Subsection 9-4-5, “Certain Animals Prohibited”, of the Evanston City Code of 2012, as amended, is hereby further amended to read as follows: 9-4-5. CERTAIN ANIMALS PROHIBITED. (A) It shall be unlawful, and is hereby declared a nuisance for any person to keep or allow to be kept any animal of the species of horse, mule, swine, sheep, goat, cattle, poultry (with the exception of hens as herein provided), skunks, or poisonous reptiles within the corporation limits of the City of Evanston. (B) Hens shall mean the female of the species Gallus Gallus Domesticas. (C) It shall be unlawful to keep roosters within City limits., except that educational institutions for students over the age of 13 years, with agricultural programs, may keep a maximum of one (1) rooster within City limits. For purposes of this Section Page 3 of 6 HS3.Page 186 of 200 22-O-23 ~2~ an “educational institution” is defined as any non-home-based school that is in compliance with Title VI of the Civil Rights Act of 1964 and attendance at which satisfies the requirements of 105 ILCS 5/26-1. The “rooster for educational institutions” shall mean a male chicken of the species Gallus Gallus Domesticus. The rooster must be confined at all times to an enclosure that meets the definition of an accessory structure in the City’s Code. The rooster shall not be allowed to run freely or be unconfined. The rooster must remain seventy (70) feet away from residential areas, classes and offices. 1. The number of hens allowed shall be no less than two (2), and no more than six (6). For educational institutions that are allowed one (1) rooster, the maximum number of chickens total allowed is six (6). 2. Any structures housing hens shall be termed an "accessory structure" as defined in Title 6, Chapter 18, Section 3 of the Evanston City Code, and shall abide by all requirements set forth in Title 6, Chapter 4, Section 6-2, "General Provisions for Accessory Uses and Structures," and Title 5, Chapter 1, "Property Maintenance Code" of the Evanston City Code. 3. Applicants shall register with the Illinois Department of Agriculture Livestock Premises Registration, and must have proof of registration on-site. 4. Care for hens shall follow the provisions set forth in this Chapter. 5. Hens shall be kept in such a way so as not to cause a nuisance as defined in Title 1, Chapter 3, Section 2, and enumerated in Title 8, Chapter 4, Section 1 of the Evanston City Code and shall be kept in conformance with the following requirements: a. Hen yards and coops shall be constructed and maintained to reasonably prevent the collection of standing water; and shall be cleaned of hen droppings, uneaten or discarded feed, feathers, and other waste with such frequency as is necessary to ensure the hen yard and coop do not become nuisances as defined in Title 8, Chapter 4, Section 1 of the Evanston City Code. b. Hens shall be kept in an enclosure which shall be maintained in such a manner so as to protect the hens from predators and trespassers. c. Hen coops shall be built and kept in such a manner so as to allow for easy ingress and egress for the hens and shall offer protection from weather elements including cold temperatures. d. Hen coops and yards shall be large enough to provide at least four (4) feet per hen. 6. Licenses for coops must be obtained and shall meet the rules of this Chapter where applicable. Page 4 of 6 HS3.Page 187 of 200 22-O-23 ~3~ a. Prior to a license being granted to an applicant, the applicant must show proof of notice to all adjacent landowners except landowners that are municipalities or utilities. b. A license shall not be granted unless the applicant has obtained all necessary building permits and can show proof that a hen yard and coop that comply with this Section have been erected. c. Coop licenses shall not run with the land. d. Applications shall be submitted to the City of Evanston Public Health Director who shall have the authority to enforce this Section. e. An applicant who lives in an apartment or condominium building is not eligible to receive a coop license. f. No more than twenty (20) valid coop licenses shall be active within the City of Evanston at any given time for the first calendar year that the ordinance codified in this Section is in effect. 7. No person shall slaughter any hen, or any other animal, within City limits. Nothing in this Section is to be interpreted as prohibiting any establishment that is licensed to slaughter, from slaughtering for food purposes any animals which are specifically raised for food purposes. 8. Any person found to be in violation of this Section shall be fined not less than fifty dollars ($50.00), nor more than seven hundred fifty dollars ($750.00) for each offense. In the event that an owner is adjudged to have three (3) violations of this Section, the owner's coop license shall be revoked. Each day an owner is not compliant with this Section shall constitute a separate offense. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 3: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 4: 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 provision or invalid application of this ordinance is severable 22-O-23 shall be in full force and effect after its passage and approval. Page 5 of 6 HS3.Page 188 of 200 22-O-23 ~4~ SECTION 5: 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. Introduced: _________________, 2023 Adopted: ___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Nicholas E. Cummings, Corporate Counsel Page 6 of 6 HS3.Page 189 of 200 Memorandum To: Honorable Mayor and Members of the City Council From: Ike Ogbo, Health & Human Services Director CC: Nicholas E. Cummings, Corporation Counsel Subject: Ordinance 23-O-23, Amending City Code 7-2-9(B), “Fourth of July Parade Parkway Regulations” to include all parades held within the City of Evanston Date: February 27, 2023 Recommended Action: Councilmember Reid and the Human Services Committee recommend the adoption of Ordinance 23-O-23, Amending City Code 7-2-9(B), “Fourth of July Parade Parkway Regulations,” to include all parades held within the City of Evanston. Council Action: For Introduction Summary: Zoning Ordinance 7-2-9(B)(1) specifically allows for designated sections and parkways of Central Street to be occupied by chairs and blankets during July 4 parade, which is on schedule every year. Councilmember Reid recommends amending this particular Ordinance by eliminating or modifying it by extending the same benefit to other parades and festivities in Evanston, as he believes the regulation is unconstitutional. The Law Department does not believe the provision of the Code implicates any constitutional provisions. The City Code bars the placement of objects in the right of way, with the exception of the parkway on Central Street on July 1. The regulation regulates residents' use of the public way on a particular date; it does not deal with permitting parades; it does not regulate how individuals assemble; nor does it create a classification that discriminates or differentiates. The City can regulate the time, manner, and location of assembly and speech as long as it has a rational basis for doing so. The regulation at issue does none of the above. The Code at issue regulates obstructions in the public way. HS4.Page 190 of 200 The Committee may recommend to the City Council this regulation be amended, but the Code is not unconstitutional. Legislative History: On January 3, 2023, the Human Services Committee recommended revising the City Code by eliminating the specified July 4 parade plus the specific streets and parkways, thereby making it general for all City parades. Placing chairs and/or blankets in the parkways, routes, or streets of the proposed parade route or removal of items thereof will be prohibited until a determined time period. The current City Code allows for chairs and blankets to be placed no earlier than 6:00 am on July 1, and the removal of such items is no later than 6:00 pm on the same day of the parade. Ordinance 23-O-23 will provide an accommodation to allow chairs and blankets to be permitted along the parade route up to forty-eight (48) hours in advance of the parade's start time. All chairs and blankets must be removed no later than 6:00 pm on the day of the parade. The amendment further states that such chairs and blankets placed on the parkway prior to the forty-eight (48) hours before the parade is scheduled to commence or to remain on the parkway after 6:00 pm on the day of the parade will be removed by the City. Ordinance 23-O-23 was reviewed at the February 6, 2023, Human Services Committee meeting. Attachments: Ordinance 23-O-23 Amending City Code 7-2-9(B) Page 2 of 5 HS4.Page 191 of 200 2/6/23 23-O-23 AN ORDINANCE Amending City Code 7-2-9(B), “Fourth of July Parade Parkway Regulations” to include all parades held within the City of Evanston WHEREAS, Section 7-2-9(B) of the City of Evanston City Code specifically allows for designated sections and parkways of Central Street to be occupied by chairs and blankets during the fourth of July parade in advance of the parade; and WHEREAS, there is no similar provision to accommodate the occupancy of designated sections and parkways for other parades held within the City of Evanston; and WHEREAS, City Council has determined that it is in the best interests of the City to extend the same benefit to other parades held in the City of Evanston, NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That Section 7-2-9(B), “Fourth of July Parade Parkway Regulations” of the Evanston City Code of 2012, as amended, is hereby further amended by adding the following: 7-2-9. - ENCUMBRANCES, ENCROACHMENTS AND OBSTRUCTIONS. (B)Fourth of July Parade Parkway Regulations and other parades held within the City of Evanston. 1.Fourth of July Parade: Chairs and blankets only are permitted on the parkway on Central Street from the west side of Bent Park to Asbury Avenue each year no earlier than 6:00 a.m. on July 1 for the sole purpose of viewing the July 4 parade. No such chairs and blankets are permitted at any time on the sidewalks Page 3 of 5 HS4.Page 192 of 200 23-O-23 ~2~ and on areas where the pavement extends to the curb. Such chairs and blankets shall not encumber, obstruct, or encroach on crosswalks or handicapped access to the sidewalk. All such chairs and blankets must be removed no later than 6:00 p.m. on the day of the parade. Any person placing such chairs or blankets on the parkway shall assume all responsibility for doing so and by placing such chairs or blankets on the parkway holds the City harmless for any and all consequences of such act. Such chairs and blankets placed on the parkway prior to 6:00 a.m. on July 1 or remaining on the parkway after 6:00 p.m. on the day of the parade will be removed by the City. The City is not responsible for loss of or damage to property placed on the parkway or removed from the parkway. 2.Other Parades in Evanston: Parade organizers may request, at the time of parade permit application, an accommodation to allow chairs and blankets to be permitted along the parade route indicated in the application, up to forty-eight (48) hours in advance of the parade start time, for the sole purpose of viewing the parade. Such chairs and blankets shall not encumber, obstruct, or encroach on crosswalks or handicapped access to the sidewalk. All such chairs and blankets must be removed no later than 6:00 p.m. on the day of the parade. Any person placing such chairs or blankets on the parkway shall assume all responsibility for doing so and by placing such chairs or blankets on the parkway holds the City harmless for any and all consequences of such act. Such chairs and blankets placed on the parkway prior to the forty-eight (48) hours before the parade is scheduled to commence or remaining on the parkway after 6:00 p.m. on the day of the parade will be removed by the City. The City is not responsible for loss of or damage to property placed on the parkway or removed from the parkway. 3. No tape, rope, stakes, or other similar material for the purpose of cordoning off or reserving any area in the parkway shall be permitted at any time. Such materials will be removed by the City. The City is not responsible for loss of or damage to property removed from the parkway. Any person placing such chairs and blankets on the parkway shall assume all responsibility for doing so and by placing such chairs and blankets on the parkway holds the City harmless for any and all consequences of such act. SECTION 3: That 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 Complied Statues and the courts of the State of Illinois. SECTION 4: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. Page 4 of 5 HS4.Page 193 of 200 23-O-23 ~3~ SECTION 5: That this Ordinance 23-O-23 shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. SECTION 6: That if any provision of this Ordinance 23-O-23 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 23-O-23 that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this Ordinance 23-O-23 is severable. Introduced:_________________, 2023 Adopted:___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 5 of 5 HS4.Page 194 of 200 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the M/W/EBE Development Committee From: Tammi Nunez, Purchasing Manager Subject: Ordinance 18-O-23, Amending the City Code, Amending the City Code Section 1-17-1 of “Concerning Minority and Women Owned Business Requirements” Adding Disadvantage Business Enterprise Date: February 27, 2023 Recommended Action: Councilmember Burns and the MWEBE Development Committee recommend the adoption of Ordinance 18-O-23, Amending the City Code Section 1-17-1, “concerning Minority and Women-owned business requirements adding Disadvantage Business Enterprise.” Council Action: For Introduction Summary: The goal of the City's M/W/EBE program is to assist such businesses with opport unities 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 awarded contacts. The purpose of this ordinance revision, adding DBE to the City's code as a group, was presented and discussed at the September 19, 2022, MWEBE Development Committee meeting. The Committee unanimously agreed it would be in the best interest of the City to accept "DBE" certification and have the city code revised to include "DBE" certification on city- funded projects. This modification to the code will be beneficial to the City and increase the participation of a larger group of socially and economically disadvantaged general and their sub-contractors on the project, who previously would not receive credit toward the City's M/W/EBE utilization goal. Similar to the Illinois Department of Transportation DBE program, the City would recognize DBE certification to ensure equal contracting opportunities for small business owned and controlled by socially and economically disadvantaged individual groups on City let construction, highway, and mass transit projects. Disadvantage-Owned Business Enterprise or DBE is defined as: MWEBE1.Page 195 of 200 DISADVANTAGE-OWNED BUSINESS ENTERPRISE or DBE. A firm must be at fifty-one percent (51%) owned by one (1) or more disadvantaged individuals (socially and economically) or, in the case of a publicly-held corporation, fifty-one percent (51%) of the stock of which is owned by one (1) or more disadvantaged individual (socially and economically) whose management and daily business operations are controlled by one (1) or disadvantaged individual (socially and economically). The City Manager or his or her designee shall determine which DBE certifications shall be accepted by the City. All contractors, whether prime or subcontractor, desiring to participate as a DBE must be certified as a DBE. A firm seeking certification has to meet requirements concerning group membership or individual disadvantage, business size, ownership, and control. The DBE certification process would be vetted through already established organizations that the City currently accepts, which includes the Illinois Department of Transportation, Chicago Transit Authority, Metra, Pace, and the City of Chicago. Legislative History: The MWEBE Development Committee reviewed proposed ordinance 18-O-23 on February 15, 2023. Attachments: Ordinance 18-O-23 Page 2 of 6 MWEBE1.Page 196 of 200 11/14/22 2/13/2023 18-O-23 AN ORDINANCE Amending Section 1-17-1 of the City Code Concerning Minority and Women Owned Business Requirements and Adding A Disadvantage Business Enterprise NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: City Code Section 1-17-1 “Purchases of Goods or Services” of the Evanston City Code of 2012, as amended, is hereby amended as follows: 1-17-1. – PURCHASES OF GOODS OR SERVICES. (D) Minority, women, disadvantage, and Evanston business enterprise (M/W/D/EBE) goals. 1. Definitions. For the purposes of this Subsection (D), Minority, Women, Disadvantage, and Evanston Business Enterprise (M/W/D/EBE) Goals, the following terms shall be defined as follows: EVANSTON-OWNED BUSINESS ENTERPRISE or EBE. An entity which is located in or has one (1) or more offices located in the City for a minimum of one (1) year and which performs a "commercially useful function." The business must be certified by the City in accordance with the provisions of Section 1-17-1(B). MINORITY-OWNED BUSINESS ENTERPRISE or MBE. A business which is at least fifty-one percent (51%) owned by one (1) or more members of one (1) or more minority Page 3 of 6 MWEBE1.Page 197 of 200 18-O-23 ~2~ groups, or, in the case of a publicly-held corporation, at least fifty-one percent (51%) of the stock of which is owned by one (1) or more members of one (1) or more minority groups, whose management and daily operations are controlled by one (1) or more members of one (1) or more minority groups. The City Manager or his or her designee shall determine which MBE certifications shall be accepted by the City. M/W/D/EBE GOALS. The City of Evanston establishes the goal of awarding not less than twenty-five percent (25%) of its contract awards to MBE, WBE, DBE and EBE businesses. The City of Evanston establishes the goal of awarding not less than three percent (3%) utilization of EBEs in its contract awards. The provisions of this Section shall be implemented by the City Manager or his or her designee. The provisions of this Section do not guarantee contract participation. WOMEN-OWNED BUSINESS ENTERPRISE or WBE. A business which is at least fifty-one percent (51%) owned by one (1) or more women, or, in the case of a publicly-held corporation, fifty-one percent (51%) of the stock of which is owned by one (1) or more women, whose management and daily business operations are controlled by one (1) or more women. The City Manager or his or her designee shall determine which WBE certifications shall be accepted by the City. DISADVANTAGE-OWNED BUSINESS ENTERPRISE or DBE. A firm must be at fifty-one percent (51%) owned by one (1) or more disadvantaged individual (socially and economically) or, in the case of a publicly-held corporation, fifty-one percent (51%) of the stock of which is owned by one (1) or more Page 4 of 6 MWEBE1.Page 198 of 200 18-O-23 ~3~ disadvantaged individual (socially and economically) whose management and daily business operations are controlled by one (1) or disadvantaged individual (socially and economically). The City Manager or his or her designee shall determine which DBE certifications shall be accepted by the City. 2. A minority-owned business enterprise ("MBE"), or women-owned business enterprise (“WBE”), or disadvantage-business enterprise (“DBE”) (collectively, “M/W/D/BE”) must perform a "commercially useful function." a. A M/W/D/BE performs a commercially useful function when it is responsible for execution of the work of the contract and is carrying out its responsibilities by actually performing, managing, and supervising the work involved. To perform a commercially useful function, the M/W/D/BE must also be responsible, with respect to materials and supplies used on the contract, for negotiating price, determining quality and quantity, ordering the material, and installing (where applicable) and paying for the material itself. To determine whether an M/W/D/BE is performing a commercially useful function, the City will evaluate the amount of work subcontracted, industry practices, whether the amount the firm is to be paid under the contract is commensurate with the work it is actually performing and the M/W/D/BE credit claimed for its performance of the work and other relevant factors. b. A M/W/D/BE does not perform a commercially useful function if its role is limited to that of an extra participant in a transaction, contract, or project through which funds are passed in order to obtain the appearance of M/W/D/BE participation. In determining whether a M/W/D/BE is such an extra participant, the City will examine similar transactions, particularly those in which M/W/D/BE’s do not participate. c. If a M/W/D/BE does not perform or exercise responsibility for at least thirty (30) percent of the total cost of its contract with its own work force, or the M/W/D/BE subcontracts a greater portion of the work of a contract than would be expected on the basis of normal industry practice for the type of work involved, then it is not performing a commercially useful function. d. When an M/W/D/BE is presumed not to be performing a commercially useful function as provided in Subsection (D)(2)(c) of this Section, the M/W/D/BE may present evidence to rebut this presumption. The City may determine that the firm is performing a commercially useful function given the type of work involved and normal industry practices. 3. Businesses that maintain a distribution warehouse or manufacturing operation will receive M/W/D/BE credit of sixty (60) percent. Those that do not maintain a Page 5 of 6 MWEBE1.Page 199 of 200 18-O-23 ~4~ distribution warehouse or manufacturing operation will be considered a broker and receive a five (5) percent credit. 4. Eligibility as a M/W/D/BE will be periodically reviewed and may be revoked at any time if the entity no longer meets the above requirements. 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 provision or invalid application of this ordinance is severable. Introduced:_________________, 2022 Adopted:___________________, 2022 Approved: __________________________, 2022 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: _______________________________ Nicholas E. Cummings, Corporation Counsel Page 6 of 6 MWEBE1.Page 200 of 200