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HomeMy WebLinkAbout05.23.22 AGENDA City Council Monday, May 23, 2022 Lorraine H. Morton Civic Center, James C. Lytle City Council Chambers, Room 2800 5:30 PM Administration & Public Works Committee begins at 4:30pm Planning & Development Committee - CANCELLED City Council convenes at 5:30pm or the conclusion of Administration & Public Works Committee Meeting Those wishing to make public comments at the Administrative & Public Works Committee, Planning & Development Committee or City Council meetings may submit written comments in advance or sign up to provide public comment by phone or video during the meeting by completing the City Clerk's Office's online form at www.cityofevanston.org/government/city- clerk/public-comment-sign-up or by calling/texting 847-448-4311. Community members may watch the City Council meeting online at www.cityofevanston.org/channel16 or on Cable Channel 16 Page (I) ROLL CALL - COUNCILMEMBER SUFFREDIN (II) MAYOR PUBLIC ANNOUNCEMENTS AND PROCLAMATIONS PR1. Proclamation: Violence Prevention Week (5/23-5/29/22) and Gun Violence Prevention Day (6/3/22) (III) CITY MANAGER PUBLIC ANNOUNCEMENTS AN1. Fleet Management Ranked Among ‘100 Best’ In the Americas Page 1 of 195 (IV) COMMUNICATIONS: CITY CLERK (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. Aldermen do not respond during Public Comment. Public Comment is intended to foster dialogue in a respectful and civil manner. Public comments are requested to be made with these guidelines in mind. (VI) SPECIAL ORDERS OF BUSINESS SP1. Resolution 37-R-22, Authorizing the Appointment of John Fournier as City Manager for the City of Evanston Adoption of Resolution 37-R-22, Authorizing the Appointment of John Fournier as City Manager for the City of Evanston and the Mayor to Execute the Employment Agreement. General Fund 100.15.1505 City Manager's Office Business Unit For Action Resolution 37-R-22, Authorizing the Appointment of John Fournier as City Manager for the City of Evanston - Attachment - Pdf 11 - 20 (VII) CONSENT AGENDA - CITY COUNCIL MINUTES CM1. Approval of the Minutes of the Regular City Council meeting of May 9, 2022 Staff recommends approval of the minutes of the Regular City Council meeting of May 9, 2022. City Council Minutes - May 9, 2022 - Attachment - Pdf 21 - 29 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE Page 2 of 195 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 April 25, 2022, through May 8, 2022, in the amount of $2,736,097.53. Bills List for May 24, 2022, in the amount of $3,830,945.12. For Action Approval of the City of Evanston Payroll and Bills List and Credit Card Activity - Pdf 30 - 54 A2. Contract Award for Civic Platform Configuration (RFP 22-13) with Byrne Software Technologies, Inc. Staff recommends the City Council authorize the Interim City Manager to execute an agreement with Byrne Software Technologies, Inc. (16091 Swingley Rd., Ste., 200, Chesterfield, MO 63017) for the Civic Platform Configuration (RFP 22-13) in the amount of $374,450. The adopted FY2022 budget includes $4,250,000 of ARPA and was approved under the Revenue Replacement category by City Council as part of the 2022 budget-balancing to fund staff positions, permit software, and other general revenue expenses. Funding is provided from the General Fund's Software Maintenance (Account 100.21.2126.62236), which has an approved FY2022 budget of $750,000 and a YTD balance of $742,025. For Action Contract Award for Civic Platform Configuration (RFP 22-13) with Byrne Software Technologies, Inc. - Attachment - Pdf 55 - 59 Page 3 of 195 A3. Approval to Submit Application for “Putting Assets to Work” Incubator Staff recommends City Council approval to apply for participation in the “Putting Assets to Work Incubator” If the City of Evanston is one of five local governments selected to participate in the nonpartisan program, the City will need to provide a total of $85,000 matching requirements. At the end of the program, the City will receive an asset map that catalogs all public real estate assets and a strategy to better utilize our public facilities and help meet CARP goals and provide guidance on the potential for converting or retrofitting or sharing space for housing development. Funding will be from the City Manager’s Office, Service/Agreements/Contracts (100.15.1505.62509) that has a FY2022 budget of $106,000 and a remaining balance of $38,306. The remaining cost will be provided by the City Manager’s Office Regular Pay account (100.15.1505.61010), which is projected to be significantly under budget. The fund has an FY2022 approved budget of $921,084 and a remaining balance of $809,559. For Action Approval to Submit Application for “Putting Assets to Work” Incubator - Attachment - Pdf 60 - 67 A4. 2022 Church Street Harbor Dredging The Parks and Recreation Director is requesting approval to execute an agreement with Kovilic Construction, Inc. (3721 N. Carnation Street, Franklin Park, IL 60131) to conduct the dredging of the Church Street Harbor in the amount of $35,000. This funding is not-to-exceed $35,000 from the Building Maintenance and Material Budget line item 100.30.3065.65050 with a budget of $36,000, leaving a balance of $1,000. For Action 2022 Church Street Harbor Dredging - Attachment - Pdf 68 - 75 A5. Transfer of Crossing Guard Management to Evanston Schools Staff recommends the City Council accept and place on file this memorandum confirming the transfer of crossing guard management to District 65, District 202, Pope John XXIII School, St. Athanasius School, and Chiaravalle Montessori. For Action: Accept and Place on File Transfer of Crossing Guard Management to Evanston Schools - Attachment - Pdf 76 - 77 Page 4 of 195 A6. Resolution 34-R-22, Authorizing the Interim City Manager to Execute an Intergovernmental Agreement between the City of Evanston and the Board of Education of Evanston/Skokie School District No. 65 Staff recommends City Council adopt Resolution 34-R-22, Authorizing the Interim City Manager to execute an Intergovernmental Agreement with the Board of Education of Evanston/Skokie School District 65 regarding crossing guard services. District 65 will take over administrative and financial responsibility of the crossing guard program starting 2022-2023 school year, with the City making partial reimbursements through the 2026-2027 school year. Funding for services come from the Crossing Guard Services Fund - Service Agreements (Account 100.19.1942.62509) with a fully used budget of $310,000 for January - June of the 2021-2022 school year. This will require a budget amendment, or other funding will need to be found to cover the next five years of reimbursements. For Action Resolution 34-R-22, Authorizing the Interim City Manager to Execute an Intergovernmental Agreement between the City of Evanston and the Board of Education of Evanston/Skokie School District No. 65 - Attachment - Pdf 78 - 87 A7. Resolution 29-R-22, Authorizing the Interim City Manager to Execute an Intergovernmental Agreement for the Use of Personal Equipment Between the Village of Willow Springs, the Village of Wilmette, the Village of Winnetka and the City of Evanston Staff recommends adoption of Resolution 29-R-22: Authorizing the City Manager to Execute an Intergovernmental Agreement for the Use of Personal Equipment Between the Village of Willow Springs, the Village of Wilmette, the Village of Winnetka and the City of Evanston. For Action Resolution 29-R-22:Authorizing the Interim City Manager to Execute an Intergovernmental Agreement for the Use of Personal Equipment Between the Village of Willow Springs, the Village of Wilmette, the Village of Winnetka and the City of Evanston - Attachment - Pdf 88 - 100 Page 5 of 195 A8. Resolution 36-R-22, Authorizing the Interim City Manager to Execute an Intergovernmental Agreement between the City of Evanston and the Forest Preserve District of Cook County Staff recommends City Council adopt Resolution 36-R-22, Authorizing the Interim City Manager to Execute an Intergovernmental Agreement between the City of Evanston and the Forest Preserve District of Cook County For Action Resolution 36-R-22, Authorizing the Interim City Manager to Execute an Intergovernmental Agreement between the City of Evanston and the Forest Preserve District of Cook County - Attachment - Pdf 101 - 112 A9. Ordinance 48-O-22, Amending Title 7, Chapter 12 of the City Code Concerning Failure to Pay Delinquent Charges Councilmember Reid recommends City Council adopt Ordinance 48-O- 22, Amending Title 7, Chapter 12 of the City Code Concerning Failure to Pay Delinquent Charges. This ordinance would eliminate water shut off at residential properties for non-payment of the water bill. For Introduction Ordinance 48-O-22, Amending Title 7, Chapter 12 of the City Code Concerning Failure to Pay Delinquent Charges - Attachment - Pdf 113 - 121 A10. Ordinance 49-O-22, Excluding Cannabinoids the Presence of Cannabinoids in the City's Pre-Employment Drug Screening Program from Employment Criteria. Councilmember Burns recommends adoption of Ordinance 49 -O-22, excluding the presence of cannabinoids in the City's pre -employment drug screening program from employment criteria. For Introduction Ordinance 49-O-22, Excluding Cannabinoids the Presence of Cannabinoids in the City's Pre-Employment Drug Screening Program from Employment Criteria - Attachment - Pdf 122 - 125 A11. Ordinance 32-O-22, Amending Title 2, Chapter 2 of the City Code To Reflect Changes in the Public Safety Commission Rules Staff recommends City Council adoption of Ordinance 32-O-22, Amending Title 2, Chapter 2 of the City Code to reflect changes in the Public Safety Commission Rules. For Action Ordinance 32-O-22, Amending Title 2, Chapter 2 of the City Code To Reflect Changes in the Public Safety Commission Rules - Attachment - Pdf 126 - 143 Page 6 of 195 A12. Ordinance 42-O-22, Amending Portions of Title 10, Chapter 8, “Wheel Tax” of the City Code Pursuant to Councilmember Reid's referral and his motion at the April 11th Administration & Public Works meeting, staff submits Ordinance 42- O-22, amending City Code Section 10 -8 “Wheel Tax” for City Council adoption. The Ordinance allows for $5 increase with the additional revenue funding the Climate Action Resilience Plan (CARP) budget line item. In addition, this proposed amended ordinance contemplates one citation for non-payment of the Wheel Tax, per license plate, to be waived if the registered owner becomes compliant and purchases the Wheel Tax within 7 days of receiving a citation for non-compliance. In addition, the proposed Ordinance eliminates the late fee if citation is not paid within ten (10) days. For Action Ordinance 42-O-22, Amending Portions of Title 10, Chapter 8, “Wheel Tax” of the City Code - Attachment - Pdf 144 - 153 (IX) CONSENT AGENDA - PLANNING & DEVELOPMENT COMMITTEE P1. Ordinance 43-O-22, Granting a Special Use Permit for a Cannabis Dispensary, at 1804 Maple Avenue in the RP Research Park District The Land Use Commission and staff recommends the adoption of Ordinance 43-O-22 granting a Special Use Permit for a Cannabis Dispensary in the RP Research Park District. The applicant has complied with all zoning requirements and meets all of the Standards for a Special Use for this district. For Action Ordinance 43-O-22, Granting a Special Use Permit for a Cannabis Dispensary, at 1804 Maple Avenue in the RP Research Park District - Attachment - Pdf 154 - 162 (X) CONSENT AGENDA - HUMAN SERVICES COMMITTEE Page 7 of 195 H1. Approval of 2022 Funding Allocations for Case Management and Safety Net Services The Human Services Committee, Social Services Committee (SSC) and staff recommends that the City Council approve the FY2022 funding allocations totaling $1,021,748 for Case Management and Safety Net Services, implementing the second year of the two -year grant cycle that focuses resources on residents with the greatest needs and barriers to accessing services. Human Services Fund (Account: 176.24.4651.65546) in the amount of $736,373 and 2022 estimated Community Development Block Grant (Account: 215.21.5240.65546) Public Services funding in the amount of $285,375. For Action Approval of 2022 Funding Allocations for Case Management and Safety Net Services - Attachment - Pdf 163 - 171 H2. Ordinance 44-O-22, Deleting Title 3, Chapter 11, Section 8 “Photographers, Transient” of the City Code Councilmember Reid requests that the City Council adopt Ordinance 44- O-22, Deleting Title 3, Chapter 11, Section 8 “Photographers, Transient” of the City Code. For Introduction Ordinance 44-O-22, Deleting Title 3, Chapter 11, Section 8 “Photographers, Transient” of the City Code - Attachment - Pdf 172 - 174 (XI) CONSENT AGENDA - HOUSING & COMMUNITY DEVELOPMENT COMMITTEE HC1. Approval of $200,000 of HOME Investment Partnerships Funding for the Tenant-Based Rental Assistance Program The Housing and Community Development Committee and staff recommends approval of $200,000of renewal funding for a new cohort of families in the Tenant-Based Rental Assistance program, administered by Connections for the Homeless. Funding is from the City's HOME Investment Partnerships Program, 240.21.5430.65538, which has $179,925.29 in uncommitted 2021 funds and $172,935 allocated for TBRA in the draft 2022 Action Plan. For Action Approval of $200,000 of HOME Investment Partnerships Funding for the Tenant-Based Rental Assistance Program - Attachment - Pdf 175 - 186 Page 8 of 195 (XII) CONSENT AGENDA - FINANCE & BUDGET COMMITTEE F1. Ordinance 26-O-22, authorizing the Interim City Manager to increase the total fiscal year 2021 budget Staff recommends approval of Ordinance 26 -O-22, authorizing the City Manager to increase the total fiscal year 2021 budget by $11,554,473, from $296,146,105 to a new total of $307,700,578. The Finance and Budget Committee recommended a budget amendment in the amount of $11,554,473. For Action Ordinance 26-O-22, authorizing the Interim City Manager to increase the total fiscal year 2021 budget - Attachment - Pdf 187 - 194 F2. FY2022 First Quarter Financials Update For Discussion FY2022 Budget Update - Attachment - Pdf 195 (XIII) APPOINTMENTS (XIV) 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)} (XV) EXECUTIVE SESSION (XVI) ADJOURNMENT (XVII) UPCOMING COMMITTEE MEETINGS Page 9 of 195 DATE TIME BOARD/COMMITTEE/COMMISSION 5/24/22 2:00 PM Design and Project Review Committee 5/25/22 6:00 PM Economic Development Committee 5/25/22 7:00 PM Land Use Commission 5/26/22 6:00 PM Parks and Recreation Board 5/31/22 2:00 PM Design and Project Review Committee 6/1/22 6:30 PM Citizen Police Review Commission 6/2/22 9:00 AM Reparations Committee Meeting 6/6/22 5:00 PM Rules Committee 6/6/22 7:00 PM Human Services Committee 6/7/22 2:00 PM Design and Project Review Committee 6/8/22 7:00 PM Land Use Commission 6/9/22 5:00 PM RESCHEDULED: Planning & Development Housing Subcommittee 6/9/22 6:30 PM Environment Board 6/9/22 7:00 PM Social Services Committee 6/10/22 7:15 AM Utilities Commission - Virtual Page 10 of 195 Memorandum To: Honorable Mayor and Members of the City Council From: Nicholas Cummings, Corporation Counsel Subject: Resolution 37-R-22, Authorizing the Appointment of John Fournier as City Manager for the City of Evanston Date: May 23, 2022 Recommended Action: Adoption of Resolution 37-R-22, Authorizing the Appointment of John Fournier as City Manager for the City of Evanston and the Mayor to Execute the Employment Agreement. Funding Source: General Fund 100.15.1505 City Manager's Office Business Unit Council Action: For Action Summary: Resolution 37-R-22 authorizes the appointment of John Fournier as City Manager of the City of Evanston and provides for the Mayor to execute the employment agreement for Mr. Fournier's employment. See attached Resolution and Employment Agreement. Legislative History: Resolution 89-R-21; Resolution 15-R-22 Attachments: 37-R-22 Authorizing Appointment of John Fournier as City Manager Employment Agreement - Fournier [FINAL] SP1.Page 11 of 195 5/23/2022 37-R-22 A RESOLUTION Authorizing the Appointment of John Fournier as City Manager for the City of Evanston WHEREAS, pursuant to Resolution 89-R-21, the City Council appointed Kelley Gandurski as Interim City Manager following the resignation of Erika Storlie; and; WHEREAS, pursuant to Resolution 15-R-22 the City Council authorized Mayor to execute a contract with Stanton Chase to conduct a nationwide search for candidates to be the next City Manager; and WHEREAS, after evaluating all candidates, the City Council deems it in the best interest of the City of Evanston (hereafter “the City”) to appoint John Fournier as City Manager. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 2: John Fournier shall be appointed City Manager to perform the functions and duties of City Manager subject to the terms and conditions of an Employment Agreement, attached hereto as Exhibit 1. SECTION 3: Resolution 89-R-21 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. Page 2 of 10 SP1.Page 12 of 195 37-R-22 ~ 2 ~ _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2021 Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 3 of 10 SP1.Page 13 of 195 37-R-22 ~ 3 ~ EXHIBIT 1 EMPLOYMENT AGREEMENT BETWEEN THE CITY OF EVANSTON AND JOHN FOURNIER Page 4 of 10 SP1.Page 14 of 195 Page 1 of 6 EMPLOYMENT AGREEMENT BETWEEN JOHN FOURNIER AND THE CITY OF EVANSTON The Employment Agreement (“Agreement”) is between The City of Evanston, an Illinois Municipal Corporation (the “City”) and John Fournier (“Employee”) (collectively “the Parties”) and is made effective as of _________, __, 2022 (the “Effective Date”). WHEREAS, the City desires to employ Employee as the next City Manager pursuant to Illinois Municipal Code 65 ILCS 5/5-3-7 and Evanston City Code Title 1, Chapter 8, Section 1; and WHEREAS, Employee is willing to assume the position of City Manager of the City under the terms and conditions set forth; and WHEREAS, the City and Employee have determined that the employment of Employee as City Manager is in the best interests of the Parties; and WHEREAS, the Parties must enter into a written Agreement setting forth the terms and conditions of employment pursuant to Illinois Municipal Code 65 ILCS 5/5-3-7. NOW, THEREFORE, in consideration of the mutual covenants and agreements herein contained and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1. Employment. (a) Term. The term of the Agreement shall commence on the Effective Date and may be terminated at any time by the Corporate Authorities of the City at any time, with or without hearing or other termination process as determined by Illinois Municipal Code, City of Evanston Code, and City Council Rules. (b) Position and Duties. Employee shall perform the duties of City Manager pursuant to Illinois Municipal Code 65 ILCS 5/5-3-7 and Evanston City Code, §1-8-3. The Corporate Authorities of the City shall not interfere with the execution of the City Manager's powers and duties as provided by the Illinois Municipal Code, 65 ILCS 5/5-3-1 et seq. and Evanston City Code, §1-8-1, et seq. or other applicable law. Employee is expected to conform to the ICMA Code of Ethics. Employee agrees to use his best efforts to perform any and all duties, responsibilities and other services necessary or appropriate to perform the functions of the position, as established, modified, expanded or assigned, from time to time by the Corporate Authorities. 2. Compensation and Related Matters. (a) Base Salary. During the Term, the City shall pay to Employee an annual base salary of Two Hundred Forty-Five Thousand Dollars ($245,000), prorated from the date Employee assumes duties and responsibilities under this Agreement (hereinafter referred to as the “Start Date”), which shall be not later than July, 18, 2022. This salary shall be payable in installments on the same schedule as all other City employees. The City Council may increase the salary during the term of this Agreement. Page 5 of 10 SP1.Page 15 of 195 Page 2 of 6 (b) Vacation. Employee shall accrue vacation hours according to the City’s Personnel Policies for non-represented employees of City general government and any relevant amendments thereto. Upon the Start Date, Employee shall accrue vacation based upon an annual accrual of fifteen (15) work days per year. Employee shall accrue additional vacation hours according to the City’s personnel policies for non-represented employees based on Employee’s first (1st) year of employment being the third (3rd) year of employment by the City for purposes of vacation accrual under the City’s personnel policies. Under no circumstances may Employee accrue more than forty-five (45) work days of vacation without the approval of City Council. In addition to the abovementioned accruals, Employee shall be entitled to ten (10) work days of vacation as of the Start Date. (c) Floating Holidays. Employee shall be entitled to floating holidays according to the City’s Personnel Policies for non-represented employees of the City general government and any relevant amendments thereto. (d) Holidays and Sick Leave. Employee shall be entitled to such holidays and sick leave according to the City’s Personnel Policies for non-represented employees of City general government and any subsequent amendments thereto. (e) Retirement. The City shall make all City-required payments/contributions to the Illinois Municipal Retirement Fund Plan for the benefit of Employee for such time as the term of this Agreement. Employee shall pay all employee required contributions to said plan. (f) Deferred Compensation. In addition to the salary provided for in this Agreement, the City shall pay on Employee’s behalf, an annual deferred compensation in the total amount of Twenty Thousand ($20,000.00) to a qualified 401(a) tax deferred plan. The City will facilitate the Employee making contributions to a qualified tax-deferred plan from his own salary. (g) Health and Life Insurance. The City shall provide group medical- dental-vision insurance and group life insurance in the same amounts and on the same terms and conditions as the City provides to non-represented employees of the City general government, and shall make partial payment toward the premiums of such insurance as it does for non-represented employees of the City’s general government. The City may change insurance, reduce coverage, or reduce payment of premiums paid by the City toward coverage provided that any such changes apply in general to other non-represented employees of the City’s general government. Employee shall pay all premiums in excess of the City’s aforementioned payment. (h) Other Benefits. Employee may participate in all other City benefit programs (such as dependent care FSA, deferred compensation plans, paid and unpaid leave, etc.) on the same terms as the City provides to non-represented employees of the City general government in accordance with applicable laws, regulations, policies and guidelines governing these programs. (i) Relocation. The City shall provide a loan secured by a Mortgage and Page 6 of 10 SP1.Page 16 of 195 Page 3 of 6 Promissory Note to be executed by Employee in the amount of $225,000.00 for the purchase of a home in the City of Evanston to aid in his relocation. The terms and conditions of the loan shall be governed by a Mortgage and Promissory Note and said Mortgage and Promissory note shall be recorded against the property purchased. There shall be no interest on the loan for the term of this Agreement. The remaining balance of the loan on the date of Employee’s separation from employment with the City shall be repaid one year after the date of termination of this Agreement. During the period of time between termination of this Agreement and the repayment of the loan, Employee shall pay the Applicable Federal Interest Rate (AFR) on the loan balance. For each year of the term of this Agreement, on the anniversary of the Effective Date, the City shall forgive one-eighth (1/8th) of the original balance of the loan. 3.Performance Evaluation.The Corporate Authorities shall conduct an evaluation of Employee’s performance at least once annually. The Corporate Authorities and Employee may choose an outside consultant to perform the first annual evaluation which will include interviewing the Mayor and each member of the City Council regarding the City Manager's performance and preparing a report for the Corporate Authorities to use in evaluating the City Manager. Any adjustment in salary shall be made following such evaluation and shall become effective on Employee’s next anniversary of hire date or such other date as the Employee and the Corporate Authorities may agree. The form, method, and substance of the evaluation shall be in accordance with specific criteria developed jointly by the Corporate Authorities and Employee annually. 4.Termination. Either party may terminate this Agreement at any time with 90 days written notice. If this Agreement is voluntarily terminated by Employee, the City shall pay accrued vacation and unused floating holidays according to Employee’s salary. Termination by the City shall be “for cause” if (1) Employee is convicted of any felony or any crime involving moral turpitude, not including any crime related to assisting, aiding, demonstrating in favor of, or supporting any person in gaining access to reproductive health services or attaining resident or citizenship status in the United States; or (2) the willful breach or habitual neglect of the duties that Employee is required to perform under the terms of this Agreement after providing notice of the specific breach in writing to Employee and a period of Employee to remedy such breach within ninety (90) days. If this Agreement is terminated “for cause” the City shall pay accrued vacation and unused floating holidays according to Employee’s salary. In the event the City terminates this Agreement without cause, Employee shall receive regular payroll compensation and benefits for a period of six (6) months, or shall be paid a lump sum payment equivalent thereto. If any dispute arises as to whether a party has “cause” for termination, then the City and the Employee may mutually agree to submit that dispute for resolution by a panel of three licensed attorneys, the first of whom shall be selected (and compensated) by the Employee, the second of whom shall be selected (and compensated) by the City, and the third of whom shall be Page 7 of 10 SP1.Page 17 of 195 Page 4 of 6 selected by the two attorneys first selected (and compensated in equal shares) by the Employee and the City. The determination by the selected panel shall be conclusive and binding upon the Parties and shall not be subject to challenge of appeal. 5.Expenses. (a) Automobile. Employee will utilize his personal, private vehicle in the course of his duties. Employee will be responsible for all maintenance, repair, and fuel for said vehicle. The City agrees to pay Four Hundred Dollars ($400.00) per month as an automobile allowance as consideration for private vehicle use. (b) Business Expenses. The City shall pay or reimburse Employee for reasonable business expenses to the extent budgeted and approved by the City Council. (c) Professional Expenses. The City shall pay or reimburse Employee for reasonable professional dues and subscriptions and reasonable travel and other expenses for professional meetings, seminars, and other professional development activities to the extent budgeted and approved by the City Council, including equity training to be determined by the City Council. The City shall pay registration, travel and accommodations for Employee to attend one (1) national, one (1) regional, and one (1) state conference each year, and any other conference and professional activity to the extent budgeted and approved by the City council, including equity training to be determined by the City Council. The City shall also pay one hundred percent (100%) of the dues for the Employee’s membership in the International City/County Management Association, the Illinois City/County Management Association, and the Illinois Municipal League. 6.Indemnification. The City agrees to defend, hold harmless, and indemnify Employee from any and all demands, claims, suits, actions, and legal proceedings related to and within the scope of his employment and duties as City Manager brought against him in his individual or official capacity consistent with the Illinois Local Governmental and Governmental Tort Immunity Act, 745 ILCS 10/9-102. Such indemnity does not cover criminal litigation, claims of fraud and/or dishonesty, City administrative adjudication, or disciplinary proceedings against Employee. The City shall have the option, within its sole discretion, to settle or litigate the matter as it determines. In no case, will individual City Council members be considered personally liable for indemnifying Employee against such demands, claims, suits, actions or legal proceedings. 7.Bonding. The City shall bear the full cost of any fidelity or other bonds required of Employee under any law or ordinance. 8.Residency. Employee shall establish a residence in Evanston on or before February 1, 2023, and shall reside residence within the city limits of the City of Evanston, Illinois during the term of this Agreement. 9.Notices. Notices pursuant to this Agreement shall be given by electronic mail or United States Postal Service, postage prepaid, addressed as follows: To the City: City of Evanston Page 8 of 10 SP1.Page 18 of 195 Page 5 of 6 Law Department 2100 Ridge Avenue Evanston, Illinois 60201 law@cityofevanston.org To Employee: John Fournier City Manager 2100 Ridge Avenue Evanston, Illinois 60201 john@johnfournier.com 10.General Provisions. (a) Training and Education. The City and Employee recognize the importance of ongoing training and education including training on diversity, equity and inclusion. In accordance with 5(c) of this Agreement, Employee shall attend such training seminars relevant to his duties as City Manager, including training on diversity, equity and inclusion as determined by the City Council in consultation with the Employee, annually. (b) Litigation. During and after Employee’s employment, Employee shall reasonably cooperate with the City in connection with any investigation or review of any federal, state or local regulatory authority, and in the defense or prosecution of any claims or actions now in existence or which may be brought in the future against or on behalf of the City, which relate to events or occurrences that transpired while Employee was employed by the City and with which Employee was involved or had or should reasonably have had knowledge. Employee’s cooperation in connection with such claims or actions shall include, but not be limited to, being reasonably available to meet with or communicate electronically or by telephone with the City’s representatives or legal counsel; to prepare for discovery or trial; and to act as a witness on behalf of the City at mutually convenient times and locations, for reasonable periods of time and subject to Employee’s schedule and professional commitments or employment or business obligations. The City shall reimburse Employee for any reasonable out-of-pocket expenses incurred in connection with Employee’s performance of obligations pursuant to this Section. (c) Enforceability.If any portion or provision of the Agreement (including, without limitation, any portion or provision of any section of the Agreement) shall to any extent be declared illegal or unenforceable by a court of competent jurisdiction, then the remainder of the Agreement, or the application of such portion or provision in circumstances other than those as to which it is so declared illegal or unenforceable, shall not be affected thereby, and each portion and provision of the Agreement shall be valid and enforceable to the fullest extent permitted by law. (d) Survival. The provisions of the Agreement shall survive the termination of the Agreement and/or the termination of Employee’s employment to the extent necessary to effectuate the terms contained herein. (e) Waiver. No waiver of any provision hereof shall be effective unless made in writing and signed by the waiving party. The failure of any party to require the Page 9 of 10 SP1.Page 19 of 195 Page 6 of 6 performance of any term or obligation of the Agreement, or the waiver by any party of any breach of the Agreement, shall not prevent any subsequent enforcement of such term or obligation or be deemed a waiver of any subsequent breach. (f) Entire Agreement. The text herein shall constitute the entire agreement between the Parties. (g) Amendments. The Corporate Authorities, after consultation and mutual agreement with Employee, shall fix any such other terms and conditions of employment as it may determine from time to time, relating to Employee’s performance, provided such terms and conditions are not inconsistent with or in conflict with the provisions of this Agreement, the City Code, or any other law. (h) Governing Law. The Agreement is a State of Illinois contract and shall be construed under and be governed in all respects by the laws of the State of Illinois, without giving effect to the conflict of laws principles of such state. (i) Counterparts. The Agreement may be executed in any number of counterparts, each of which when so executed and delivered shall be taken to be an original; but such counterparts shall together constitute one and the same document. IN WITNESS WHEREOF, the parties have executed the Agreement effective on the date and year first above written. _________________, 2022 ____________________________ Date Daniel Biss, Mayor City of Evanston ATTEST: ____________________ Stephanie Mendoza, City Clerk Approved as to form: _____________________________ Nicholas E. Cummings, Corporation Counsel ____________________, 2022 _____________________________ Date John Fournier Page 10 of 10 SP1.Page 20 of 195 Page 1 MINUTES May 9, 2022 REGULAR CITY COUNCIL MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER JAMES C. LYTLE COUNCIL CHAMBERS Monday, May 9th, 2022 Present: Councilmember Wynne Councilmember Revelle Councilmember Braithwaite Councilmember Reid Councilmember Nieuwsma Councilmember Geracaries Councilmember Burns Councilmember Suffredin Councilmember Kelly (9) Absent:None Presiding:Mayor Daniel Biss Stephanie Mendoza City Clerk CM1.Page 21 of 195 Page 2 MINUTES May 9, 2022 Mayor’s Public Announcements Mayor Biss Announcements and Proclamations:Watch City Manager ’s Public Announcements z City Manager Kelly Watch City Clerk’s Communications City Clerk Communication:Watch Public Comment Mark McEwen Watch Betty Bogg Watch Annie Coakley Watch Michael Vasilko Watch Mary Rosinski Watch Lesley Williams Watch Doreen Price Watch Consent Agenda Items A2, A14, A15, A16, A17, A18, P2, and F1 were removed from the Consent Agenda Yes Vote:Kelly, Braithwaite, Wynne, Nieuwsma, Burns,Suffredin, ________Revelle, Reid, Geracaris No Vote:None Absent:None Motion: Councilmember Reid Second: Councilmember Wynne Watch CM1. Minutes of the Regular City Council meeting of April 25, 2022 were approved. For Action Approved on Consent Agenda CM1.Page 22 of 195 Page 3 MINUTES May 9, 2022 A1. The City of Evanston Payroll for the period of April 11, 2022, through April 24, 2022, in the amount of $2,741,927.00. Bills List for May 10, 2022, in the amount of $3,068,514.95, and credit card activity for the period ending March 26, 2021, in the amount of $193,188.36.was approved. For Action Approved on Consent Agenda A2. The City of Evanston’s BMO Harris Amazon Credit Card Activity for the period ending March 26, 2022, in the amount of $4,527.66 was approved. For Action Item Approved 8 - 0 - 1 Abstain: Suffredin Yes Vote:Kelly, Braithwaite, Wynne, Nieuwsma, Burns,Revelle, Reid, ________Geracaris No Vote:None Abstain:Suffredin Absent:None Motion: Councilmember Reid Second: Councilmember Braithwaite Watch A3. The hiring of two Administrative Hearing Officers in response to the Request for Qualifications for Administrative Hearing Officers (RFQ 22-24) was approved. For Action Approved on Consent Agenda A4. The Interim City Manager Requests that City Council Approve an Additional Staffing Position for the 2022 Budget was approved. For Action Approved on Consent Agenda A5. The Contract Award for Parks and Recreation Department 2022 Summer Bus Transportation (Bid #22-26) was approved. For Action Approved on Consent Agenda CM1.Page 23 of 195 Page 4 MINUTES May 9, 2022 A6. The Purchase of Front End Loader for Public Works Agency - Streets Division from West Side Tractor Sales was approved. For Action Approved on Consent Agenda A7. The Contract with SINGH + Associates for Engineering Services Related to Streetlight and Sidewalk Improvements approved. For Action Approved on Consent Agenda A8. The Single-Source Annual Renewal of the Motorola CallWorks Emergency Call Handling Equipment was approved. For Action Approved on Consent Agenda A9. The Contract with Builders Paving, LLC, for the 2022 Rebuild IL/ Motor Fuel Tax (MFT) Street Resurfacing Project (Bid 22-23) was approved. For Action Approved on Consent Agenda A10. The Change Order No.1 with Carus Corporation for FY 2022 Phosphate Water Treatment Chemical (Bid 21-32) was approved. For Action Approved on Consent Agenda A11. The Change Order No. 1 to the Contract with Bolder Contractors, Inc. for the 30-Inch Transmission Main Project Construction (Bid 21-36) was approved. For Action Approved on Consent Agenda A13. Resolution 33-R-22, Authorizing the City Manager to Negotiate and Execute a Perpetual Easement Agreement with Commonwealth Edison to Allow for Installation of an Alley East of Darrow Avenue Between Emerson and Lyons Streets was approved. For Action Approved on Consent Agenda CM1.Page 24 of 195 Page 5 MINUTES May 9, 2022 A14. Resolution 35-R-22, Authorizing Funding for Lead Service Line Replacement Work Force Development Program was approved. For Action Item Approved 9 - 0 Yes Vote:Kelly, Braithwaite, Wynne, Nieuwsma, Burns,Suffredin, ________Revelle, Reid, Geracaris No Vote:None Absent:None Motion: Councilmember Reid Second: Councilmember Braithwaite Watch A15. Ordinance 30-O-22, Amending City Code Sections 10-4 “Stopping, Standing or Parking” was adopted. For Action Item Held in Committee A16. Ordinance 32-O-22, Amending Title 2, Chapter 2 of the City Code to Reflect Changes in the Public Safety Commission Rules was adopted. For Action Item Adopted 8 - 1 Yes Vote:Kelly, Braithwaite, Wynne, Nieuwsma, Burns,Suffredin, ________Revelle, Geracaris No Vote:Reid Absent:None Motion: Councilmember Nieuwsma Second: Councilmember Braithwaite Watch A17. Ordinance 42-O-22, Amending Portions of Title 10, Chapter 8, “Wheel Tax” of the City Code was adopted. For Action Item Adopted 7 - 2 Yes Vote:Braithwaite, Wynne, Nieuwsma, Burns,Revelle,Reid, ________Geracaris No Vote:Kelly, Suffredin Absent:None Motion: Councilmember Reid Second: Councilmember Braithwaite Watch A18. Ordinance 16-O-22, Amending Title 10, Chapter 11, Section 16, Schedule XVI(A) "Schedule XVI; Designation of Truck Routes and Bicycle Routes" was adopted. For Action Referred Back to Administrative & Public Works Committee 9 - 0 Yes Vote:Kelly, Braithwaite, Wynne, Nieuwsma, Burns,Suffredin, ________Revelle, Reid, Geracaris No Vote:None Absent:None Motion: Councilmember Reid Second: Councilmember Nieuwsma Watch CM1.Page 25 of 195 Page 6 MINUTES May 9, 2022 A19. Ordinance 31-O-22,Vacating the North-South Alley East of Central Park Avenue and North of Payne Street was adopted. For Action Approved on Consent Agenda A20. Ordinance 35-O-22,Selling a Vacated Portion of Public Land East of Central Park Avenue, North of Payne Street, to an Abutting Owner at 2949 Payne Street was adopted. For Action Approved on Consent Agenda A21. Ordinance 36-O-22,Selling a Vacated Portion of Public Land East of Central Park Avenue, North of Payne Street, to an Abutting Owner at 2223 Central Park Avenue was adopted. For Action Approved on Consent Agenda A22. Ordinance 37-O-22,Selling a Vacated Portion of Public Land East of Central Park Avenue, North of Payne Street, to an Abutting Owner at 2209 Central Park Avenue was adopted. For Action Approved on Consent Agenda A23. Ordinance 38-O-22,Selling a Vacated Portion of Public Land East of Central Park Avenue, North of Payne Street, to an Abutting Owner at 2219 Central Park Avenue was adopted. For Action Approved on Consent Agenda A24. Ordinance 39-O-22,Selling a Vacated Portion of Public Land East of Central Park Avenue, North of Payne Street, to an Abutting Owner at 2215 Central Park Avenue was adopted. For Action Approved on Consent Agenda CM1.Page 26 of 195 Page 7 MINUTES May 9, 2022 A25. Ordinance 40-O-22,Selling a Vacated Portion of Public Land East of Central Park Avenue, North of Payne Street, to an Abutting Owner at 2205 Central Park Avenue was adopted. For Action Approved on Consent Agenda A26. Ordinance 41-O-22,Selling a Vacated Portion of Public Land East of Central Park Avenue, North of Payne Street, to an Abutting Owner at 2153 Central Park Avenue was adopted. For Action Approved on Consent Agenda P1. Resolution 28-R-22 Approving a Plat of Subdivision for 2635 Crawford Avenue was approved. For Action Approved on Consent Agenda P2. Ordinance 34-0-22, Amending Title 4, Chapter 14, "Design and Project Review (DAPR)" of the City Code was adopted. For Action Held in Committee P3. Ordinance 43-O-22, Granting a Special Use Permit for a Cannabis Dispensary, at 1804 Maple Avenue in the RP Research Park District was adopted. For Action Approved on Consent Agenda E1. The contract with Interface Studio, LLC to provide Evanston Business District Improvement Strategy and Implementation Plan Consulting Services (RFP 22-22) was approved. For Action Approved on Consent Agenda CM1.Page 27 of 195 Page 8 MINUTES May 9, 2022 F1. Ordinance 26-O-22, Authorizing the Interim City Manager to Increase the Total Fiscal Year 2021 Budget was adopted. For Action Item Apdoted 9 - 0 Yes Vote:Kelly, Braithwaite, Wynne, Nieuwsma, Burns,Suffredin, ________Revelle, Reid, Geracaris No Vote:None Absent:None Motion: Councilmember Wynne Second: Councilmember Reid Watch Call of the Wards Ward 1:No Report Ward 2:Watch Ward 3:No Report Ward 4:Ward office hours May 14th 10:00 a.m. - 12:00 p.m. Thanked the 4th Ward residents for their input Watch Ward 5:Mentioned the Lead Service Line Replacement Work Force Development Program Watch Ward 6:No Report Ward 7:No Report Ward 8:8th Ward meeting May 26th at 6:00 p.m.Watch Ward 9:No Report Executive Session Convene into Executive Session at 8:11 PM Passed 9 - 0 Yes Vote:Kelly, Braithwaite, Wynne, Nieuwsma, Burns,Suffredin, ________Revelle, Reid, Geracaris No Vote:None Absent:None Motion: Councilmember Nieuwsma Second: Councilmember Wynne Watch CM1.Page 28 of 195 Page 9 MINUTES May 9, 2022 Recessed to the Call of the Chair to May 12, 2022 Mayor Biss called a roll call vote to Recessed to the Call of the Chair Passed 7 - 1 Yes Vote:Kelly, Braithwaite, Wynne, Nieuwsma, Burns,Suffredin, ________Revelle No Vote:Reid Absent:None Motion: Councilmember Suffredin Second: Councilmember Wynne Watch CM1.Page 29 of 195 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: May 23, 2022 Recommended Action: Staff recommends City Council approval of the City of Evanston Payroll for the period of April 25, 2022, through May 8, 2022, in the amount of $2,736,097.53. Bills List for May 24, 2022, in the amount of $3,830,945.12. Council Action: For Action Summary: Payroll – April 25, 2022, through May 8, 2022 $ 2,736,097.53 (Payroll includes employer portion of IMRF, FICA, and Medicare) Bills List – May 24, 2022 FY22, $ 3,830,945.12 General Fund Amount – Bills list $ 461,675.96 General Fund Advanced Checks- 24,088.60 485,764.56 TOTAL AMOUNT OF BILLS LIST & PAYROLL $ 6,567,042.65 *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: 05.24.2022 FY22 BILLS LIST A1.Page 30 of 195 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount 105394 - VERIZON WIRELESS 05/24/2022 05/24/2022 23,545.47 Invoice Transactions 1 $23,545.47 18914 - DONE DEAL PROMOTIONS LLC 05/24/2022 05/24/2022 1,848.67 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 582.49 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 9.99 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 99.98 Invoice Transactions 4 $2,541.13 Invoice Transactions 4 $2,541.13 Invoice Transactions 4 $2,541.13 303856 - ROBERT HALF INTERNATIONAL 05/24/2022 05/24/2022 2,021.25 Invoice Transactions 1 $2,021.25 18630 - NORTHERN ILLINOIS UNIVERSITY 05/24/2022 05/24/2022 1,591.00 18630 - NORTHERN ILLINOIS UNIVERSITY 05/24/2022 05/24/2022 1,591.00 Invoice Transactions 2 $3,182.00 103617 - NATIONAL AWARDS & FINE GIFTS 05/24/2022 05/24/2022 773.00 Invoice Transactions 1 $773.00 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 13.99 Invoice Transactions 1 $13.99 Invoice Transactions 5 $5,990.24 17429 - CITYFRONT INNOVATIONS, LLC 05/24/2022 05/24/2022 37.80 12151 - MULTILINGUAL CONNECTIONS LLC 05/24/2022 05/24/2022 175.00 12151 - MULTILINGUAL CONNECTIONS LLC 05/24/2022 05/24/2022 175.00 Invoice Transactions 3 $387.80 Invoice Transactions 3 $387.80 18939 - MICHAEL CARELLY 05/24/2022 05/24/2022 55.00 Invoice Transactions 1 $55.00 18917 - OAKTON TIRE 05/24/2022 05/24/2022 75.00 Invoice Transactions 1 $75.00 101832 - FEDERAL EXPRESS CORP.05/24/2022 05/24/2022 38.05 Invoice Transactions 1 $38.05 17306 - DAVIS BANCORP, INC.05/24/2022 05/24/2022 1,895.40 Invoice Transactions 1 $1,895.40 16914 - ALACRITI PAYMENTS LLC 05/24/2022 05/24/2022 5,000.00 Invoice Transactions 1 $5,000.00 284935 - ILLINOIS SECRETARY OF STATE, VEHICLE 05/24/2022 05/24/2022 500.00 10643 - PASSPORT PARKING, INC`05/24/2022 05/24/2022 685.30 Invoice Transactions 2 $1,185.30 18771 - J.P. COOKE CO 05/24/2022 05/24/2022 95.70 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 64.41 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 23.49 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 86.49 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 20.30 Invoice Transactions 5 $290.39 Invoice Transactions 12 $8,539.14 299167 - MWM CONSULTING GROUP, INC.05/24/2022 05/24/2022 3,500.00 Invoice Transactions 1 $3,500.00 Invoice Transactions 1 $3,500.00 106332 - WEST PUBLISHING DBA THOMSON REUTERS - WEST 05/24/2022 05/24/2022 182.75 Invoice Transactions 1 $182.75 Invoice Transactions 1 $182.75 Invoice Transactions 22 $18,599.93 122375 - LAW BULLETIN PUBLISHING COMPANY 05/24/2022 05/24/2022 155.00 106332 - WEST PUBLISHING DBA THOMSON REUTERS - WEST 05/24/2022 05/24/2022 344.00 106332 - WEST PUBLISHING DBA THOMSON REUTERS - WEST 05/24/2022 05/24/2022 1,185.80 Invoice Transactions 3 $1,684.80 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 44.40 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 24.95 Invoice Transactions 2 $69.35 Invoice Transactions 5 $1,754.15 Invoice Transactions 5 $1,754.15 103624 - NATIONAL GUARDIAN LIFE INSURANCE CO.05/24/2022 05/24/2022 75.85 Invoice Transactions 1 $75.85 Invoice Transactions 1 $75.85 18754 - GMP INVESTIGATIONS INC. DBA GMP SUPPORT & SERVICES 05/24/2022 05/24/2022 2,000.00 18754 - GMP INVESTIGATIONS INC. DBA GMP SUPPORT & SERVICES 05/24/2022 05/24/2022 2,000.00 163373 - HEALTH ENDEAVORS, S.C.05/24/2022 05/24/2022 65.00 11884 - QUEST DIAGNOSTICS CLINICAL LABORATORIES 05/24/2022 05/24/2022 270.00 Invoice Transactions 4 $4,335.00 101665 - NORTH SHORE ENH OMEGA 05/24/2022 05/24/2022 117.00 Invoice Transactions 1 $117.00 255280 - ESPYR 05/24/2022 05/24/2022 615.60 Invoice Transactions 1 $615.60 102478 - ILLINOIS CITY/COUNTY MANAGEMENT ASSOC.05/24/2022 05/24/2022 50.00 Invoice Transactions 1 $50.00 18486 - DORIS LA COCINITA RESTAURANT LLC 05/24/2022 05/24/2022 4,050.00 Invoice Transactions 1 $4,050.00 Invoice Transactions 8 $9,167.60 18838 - NANO TECH COMPUTER SERVICES LLC 05/24/2022 05/24/2022 441.50 18838 - NANO TECH COMPUTER SERVICES LLC 05/24/2022 05/24/2022 527.00 18838 - NANO TECH COMPUTER SERVICES LLC 05/24/2022 05/24/2022 466.75 Invoice Transactions 3 $1,435.25 Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 CONSULTING SERVICE CONSULTING SERVICE Account 62185 - CONSULTING SERVICES Totals Account 62340 - IT COMPUTER SOFTWARE Business Unit 1929 - HUMAN RESOURCE DIVISION Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Account 62185 - CONSULTING SERVICES CONSULTING SERVICE Account 62512 - RECRUITMENT Totals Account 65125 - OTHER COMMODITIES STAFF APPRECIATION LUNCHEON Account 65125 - OTHER COMMODITIES Totals EMPLOYEE CONSULTING SERVICES-EAP Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62512 - RECRUITMENT RECRUITMENT ADVERTISEMENT-ILLINOIS CITY/MANAGEMENT ASSOC. Account 62270 - MEDICAL/HOSPITAL SERVICES EMPLOYEE TESTING-NORTHSHORE OMEGA Account 62270 - MEDICAL/HOSPITAL SERVICES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS EMPLOYMENT BACKGROUND CHECKS-GMP INVESTIGATIONS INC. EMPLOYMENT TESTING-HEALTH ENDEAVORS EMPLOYMENT TESTING-QUEST DIAGNOSTICS Account 62160 - EMPLOYMENT TESTING SERVICES Totals Business Unit 1605 - BIS ADMINISTRATION Totals Business Unit 1929 - HUMAN RESOURCE DIVISION Account 62160 - EMPLOYMENT TESTING SERVICES EMPLOYMENT BACKGROUND CHECKS-GMP INVESTIGATIONS INC. Department 19 - ADMINISTRATIVE SERVICES Business Unit 1605 - BIS ADMINISTRATION Account 61615 - LIFE INSURANCE NGL MONTHLY INVOICE Account 61615 - LIFE INSURANCE Totals Account 65095 - OFFICE SUPPLIES Totals Business Unit 1705 - LEGAL ADMINISTRATION Totals Department 17 - LAW Totals Account 65010 - BOOKS, PUBLICATIONS, MAPS Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Business Unit 1705 - LEGAL ADMINISTRATION Account 65010 - BOOKS, PUBLICATIONS, MAPS LEGAL RESEARCH PACKAGE SUBSCRIPTION PRODUCT CHARGES ONLINE/SOFTWARE SUBSCRIPTION Business Unit 1585 - ADMINISTRATIVE HEARINGS Totals Department 15 - CITY MANAGER'S OFFICE Totals Department 17 - LAW Business Unit 1585 - ADMINISTRATIVE HEARINGS Account 65095 - OFFICE SUPPLIES VEHICLE CODE BOOK Account 65095 - OFFICE SUPPLIES Totals Account 62110 - AUDITING PREP: 12/31/21 GASB #75 DISCLOSURE REPORT Account 62110 - AUDITING Totals Business Unit 1570 - ACCOUNTING Totals Account 65095 - OFFICE SUPPLIES Totals Business Unit 1560 - REVENUE & COLLECTIONS Totals Business Unit 1570 - ACCOUNTING STAMP ORDER OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES WHEEL TAX VEHICLE REGISTRATION FILE ANNUAL ACTIVE PERMIT FEE APRIL 2022 Account 65045 - LICENSING/REGULATORY SUPP Totals Account 65095 - OFFICE SUPPLIES Account 64545 - PERSONAL COMPUTER SOFTWARE MON Account 64545 - PERSONAL COMPUTER SOFTWARE Totals Account 65045 - LICENSING/REGULATORY SUPP Account 62315 - POSTAGE Totals Account 62431 - ARMORED CAR SERVICES ARMORED CAR SERVICES - PARKING AND COLLECTORS OFFICE 04/22 Account 62431 - ARMORED CAR SERVICES Totals OVERPAID BUSINESS LICENSE Account 52015 - BUSINESS REGISTRATION FEE Totals Account 62315 - POSTAGE FEDEX MAILING FOR TRANSFER STAMP Account 52010 - WHEEL TAX OVERPAID WHEEL TAX Account 52010 - WHEEL TAX Totals Account 52015 - BUSINESS REGISTRATION FEE Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 1510 - PUBLIC INFORMATION Totals Business Unit 1560 - REVENUE & COLLECTIONS Business Unit 1510 - PUBLIC INFORMATION Account 62490 - OTHER PROGRAM COSTS TRANSLATION SERVICES TRANSLATION SERVICES TRANSLATION SERVICES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 1505 - CITY MANAGER Totals Account 62490 - OTHER PROGRAM COSTS AWARDS FOR REPARATION DINNER Account 62490 - OTHER PROGRAM COSTS Totals Account 65095 - OFFICE SUPPLIES Account 61060 - SEASONAL EMPLOYEES NIU MPA INTERNSHIP APRIL 22 NIU MPA INTERNSHIP MAY 22 Account 61060 - SEASONAL EMPLOYEES Totals Department 15 - CITY MANAGER'S OFFICE Business Unit 1505 - CITY MANAGER Account 61055 - TEMPORARY EMPLOYEES TEMP SERVICE Account 61055 - TEMPORARY EMPLOYEES Totals Account 65095 - OFFICE SUPPLIES Totals Business Unit 1400 - CITY CLERK Totals Department 14 - CITY CLERK Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES COMMUNICATION CHARGES APRIL 2022 Account 22725 - CELL PHONE BILLS PAYABLE Totals Department 14 - CITY CLERK Business Unit 1400 - CITY CLERK Invoice Description Fund 100 - GENERAL FUND Account 22725 - CELL PHONE BILLS PAYABLE Run by Tera Davis on 05/18/2022 07:49:59 AM Page 2 of 25 A1.Page 31 of 195 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Invoice Description 17430 - DACRA AJUDICATION SYSTEMS LLC DBA DACRA TECH LLC 05/24/2022 05/24/2022 2,000.00 13804 - TYLER TECHNOLOGIES - SOCRATA 05/24/2022 05/24/2022 105,549.82 Invoice Transactions 2 $107,549.82 154298 - PEERLESS NETWORK, INC.05/24/2022 05/24/2022 26,702.36 Invoice Transactions 1 $26,702.36 102642 - IRON MOUNTAIN OSDP 05/24/2022 05/24/2022 703.67 Invoice Transactions 1 $703.67 Invoice Transactions 7 $136,391.10 18940 - ALEX PAPULIS 05/24/2022 05/24/2022 25.00 18919 - JOSHUA HAUSER 05/24/2022 05/24/2022 60.00 18941 - SHIRLEY HUNT 05/24/2022 05/24/2022 750.00 Invoice Transactions 3 $835.00 18976 - DANIEL MAKAGEN 05/25/2022 05/24/2022 290.00 103795 - NORTH SHORE TOWING 05/24/2022 05/24/2022 75.00 103795 - NORTH SHORE TOWING 05/24/2022 05/24/2022 75.00 103795 - NORTH SHORE TOWING 05/24/2022 05/24/2022 75.00 103795 - NORTH SHORE TOWING 05/24/2022 05/24/2022 75.00 Invoice Transactions 5 $590.00 15492 - MINUTEMAN SECURITY TECHNOLOGIES 05/24/2022 05/24/2022 100.00 10643 - PASSPORT PARKING, INC`05/24/2022 05/24/2022 33,787.50 10643 - PASSPORT PARKING, INC`05/24/2022 05/24/2022 10,929.90 Invoice Transactions 3 $44,817.40 130931 - GALLS INCORPORATED 05/24/2022 05/24/2022 635.51 Invoice Transactions 1 $635.51 Invoice Transactions 12 $46,877.91 278136 - LAKESHORE RECYCLING SYSTEMS 05/24/2022 05/24/2022 1,155.00 278136 - LAKESHORE RECYCLING SYSTEMS 05/24/2022 05/24/2022 214.99 12792 - UNIFIRST CORPORATION 05/24/2022 05/24/2022 109.48 12792 - UNIFIRST CORPORATION 05/24/2022 05/24/2022 194.22 Invoice Transactions 4 $1,673.69 317013 - H-O-H WATER TECHNOLOGY 05/24/2022 05/24/2022 1,137.25 317013 - H-O-H WATER TECHNOLOGY 05/24/2022 05/24/2022 1,137.25 18489 - VERIZON CONNECT 05/24/2022 05/24/2022 1,110.70 18489 - VERIZON CONNECT 05/24/2022 05/24/2022 1,110.70 Invoice Transactions 4 $4,495.90 101143 - COMED 05/24/2022 05/24/2022 208.45 Invoice Transactions 1 $208.45 103744 - NICOR 05/24/2022 05/24/2022 181.64 103744 - NICOR 05/24/2022 05/24/2022 770.72 Invoice Transactions 2 $952.36 101064 - CINTAS #22 05/24/2022 05/24/2022 78.83 101064 - CINTAS #22 05/24/2022 05/24/2022 78.83 Invoice Transactions 2 $157.66 103195 - MARK VEND COMPANY 05/24/2022 05/24/2022 66.60 103195 - MARK VEND COMPANY 05/24/2022 05/24/2022 858.92 Invoice Transactions 2 $925.52 Invoice Transactions 15 $8,413.58 Invoice Transactions 43 $200,926.04 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 51.30 Invoice Transactions 1 $51.30 Invoice Transactions 1 $51.30 303856 - ROBERT HALF INTERNATIONAL 05/24/2022 05/24/2022 173.42 Invoice Transactions 1 $173.42 100177 - ALLEGRA PRINT & IMAGING 05/24/2022 05/24/2022 155.00 Invoice Transactions 1 $155.00 129101 - RECORD INFORMATION SERVICES, INC.05/24/2022 05/24/2022 1,059.00 Invoice Transactions 1 $1,059.00 109096 - CLAUDE F. GARESCHE, Jr.05/24/2022 05/24/2022 230.00 Invoice Transactions 1 $230.00 101631 - ELEVATOR INSPECTION SERVICE 05/24/2022 05/24/2022 50.00 Invoice Transactions 1 $50.00 316000 - SAFEBUILT LLC, LOCKBOX # 88135 05/24/2022 05/24/2022 7,768.04 316000 - SAFEBUILT LLC, LOCKBOX # 88135 05/24/2022 05/24/2022 4,755.25 Invoice Transactions 2 $12,523.29 109096 - CLAUDE F. GARESCHE, Jr.05/24/2022 05/24/2022 69.00 109096 - CLAUDE F. GARESCHE, Jr.05/24/2022 05/24/2022 49.00 100782 - INTERNATIONAL CODE COUNCIL, INC.05/24/2022 05/24/2022 2,800.48 Invoice Transactions 3 $2,918.48 206940 - ULINE 05/24/2022 05/24/2022 98.12 Invoice Transactions 1 $98.12 Invoice Transactions 11 $17,207.31 Invoice Transactions 12 $17,258.61 106332 - WEST PUBLISHING DBA THOMSON REUTERS - WEST 05/24/2022 05/24/2022 628.01 Invoice Transactions 1 $628.01 16715 - UNCHARTED SOFTWARE INC.05/24/2022 05/24/2022 924.00 Invoice Transactions 1 $924.00 Invoice Transactions 2 $1,552.01 101729 - EVANSTON FUNERAL & CREMATION 05/24/2022 05/24/2022 1,200.00 Invoice Transactions 1 $1,200.00 103810 - NORTHERN ILLINOIS POLICE ALARM SYSTEM 05/24/2022 05/24/2022 2,782.18 16782 - VELOCITY SYSTEMS 05/24/2022 05/24/2022 235.00 Invoice Transactions 2 $3,017.18 102137 - GRAINGER, INC., W.W.05/24/2022 05/24/2022 166.79 Invoice Transactions 1 $166.79 102137 - GRAINGER, INC., W.W.05/24/2022 05/24/2022 105.99 120978 - TRI-TECH FORENSICS, INC.05/24/2022 05/24/2022 90.19 Invoice Transactions 2 $196.18 PATROL SUPPLIES Account 65125 - OTHER COMMODITIES Totals PATROL SUPPLIES Account 65085 - MINOR EQUIPMENT & TOOLS Totals Account 65125 - OTHER COMMODITIES PATROL SUPPLIES - EMERGENCY BLANKETS NIPAS UNIFORM / EQUIPMENT UNIFORM - VEST PLACARDS Account 65020 - CLOTHING Totals Account 65085 - MINOR EQUIPMENT & TOOLS Account 62490 - OTHER PROGRAM COSTS BODY REMOVAL Account 62490 - OTHER PROGRAM COSTS Totals Account 65020 - CLOTHING Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 2205 - POLICE ADMINISTRATION Totals Business Unit 2210 - PATROL OPERATIONS INFORMATION CHARGES - APRIL Account 62272 - OTHER PROFESSIONAL SERVICES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS GEOTIME ANNUAL MAINTENANCE AGREEMENT Department 21 - COMMUNITY DEVELOPMENT Totals Department 22 - POLICE Business Unit 2205 - POLICE ADMINISTRATION Account 62272 - OTHER PROFESSIONAL SERVICES Account 65095 - OFFICE SUPPLIES CD OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 2126 - BUILDING INSPECTION SERVICES Totals Account 65010 - BOOKS, PUBLICATIONS, MAPS ELECTRICAL INSPECTOR E2 STUDY GUIDE 2020 NEC INDEX TABS 2021 ICC MANUALS Account 65010 - BOOKS, PUBLICATIONS, MAPS Totals Account 62464 - PLUMB, ELEC, PLAN REVEIW SERV INSPECTION/EXAMINATION SERVICE - INSPECTION AND PLAN REVIEW INSPECTION/EXAMINATION SERVICE - INSPECTION AND PLAN REVIEW Account 62464 - PLUMB, ELEC, PLAN REVEIW SERV Totals Account 62295 - TRAINING & TRAVEL Totals Account 62425 - ELEVATOR CONTRACT COSTS ELEVATOR INSPECTION Account 62425 - ELEVATOR CONTRACT COSTS Totals CD ACCESS TO PUBLIC-RECORD AND CHECKILLINOIS.COM FOR ONE YEAR Account 62236 - SOFTWARE MAINTENANCE Totals Account 62295 - TRAINING & TRAVEL COMMERCIAL ELECTRICAL INSPECTOR EXAM Account 62210 - PRINTING CD PRINTED MAILING ENVELOPES Account 62210 - PRINTING Totals Account 62236 - SOFTWARE MAINTENANCE Business Unit 2126 - BUILDING INSPECTION SERVICES Account 61060 - SEASONAL EMPLOYEES PAY FOR JOSH RANGEL - CD SEASONAL STAFF Account 61060 - SEASONAL EMPLOYEES Totals CD OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 2101 - COMMUNITY DEVELOPMENT ADMIN Totals Department 19 - ADMINISTRATIVE SERVICES Totals Department 21 - COMMUNITY DEVELOPMENT Business Unit 2101 - COMMUNITY DEVELOPMENT ADMIN Account 65095 - OFFICE SUPPLIES UTENSIL SUPPLIES COFFEE SUPPLIES Account 65025 - FOOD Totals Business Unit 1950 - FACILITIES Totals YEARLY FLEET UNIFORM AGREEMENT YEARLY FLEET UNIFORM AGREEMENT Account 65020 - CLOTHING Totals Account 65025 - FOOD UTILITIES NICOR 2128 RIDGE APR 22 UTILITIES NICOR 2603 SHERIDAN APR 22 Account 64015 - NATURAL GAS Totals Account 65020 - CLOTHING Account 64005 - ELECTRICITY UTILITIES COMED APR 22 2603 SHERIDAN Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS CHEMICAL WATER TREATMENT FOR HVAC SYSTEMS FLEET AVL SERVICES FLEET AVL SERVICES Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals CIVIC CENTER ENTRY MAT SERVICE 2022 Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS CHEMICAL WATER TREATMENT FOR HVAC SYSTEMS Business Unit 1950 - FACILITIES Account 62225 - BLDG MAINTENANCE SERVICES PORT O POTTY RENTALS PORT O POTTY RENTALS MATS FOR SERVICE CENTER 2022 PEO CLOTHING Account 65020 - CLOTHING Totals Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Totals CITATION MANAGEMENT APRIL 2022 MOBILE PAY APRIL 2022 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65020 - CLOTHING BOOT 4/28/22 Account 62451 - TOWING AND BOOTING CONTRACTS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS LPR SERVICE CALL 5/3 Account 62451 - TOWING AND BOOTING CONTRACTS TOW REFUND BOOT 5/4/22 BOOT 5/4/22 BOOT 5/3/22 Account 52505 - TICKET FINES-PARKING PAID CITATION THAT WAS VOIDED BY PARKING DUPLICATE PAYMENT 432770061 UNRECOVERED IMMOBILIZATION DEVICE REFUND Account 52505 - TICKET FINES-PARKING Totals Account 65605 - DATA CENTER MAINTENANCE Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Totals Business Unit 1941 - PARKING ENFORCEMENT & TICKETS COMMUNICATION CHARGES MAY 2022 Account 64505 - TELECOMMUNICATIONS Totals Account 65605 - DATA CENTER MAINTENANCE OFF SITE DATA STORAGE SOFTWARE SERVICE SOLE SOURCE FOR FINANCIAL MGMT AND HUMAN RESOURCES SOFTWARE Account 62340 - IT COMPUTER SOFTWARE Totals Account 64505 - TELECOMMUNICATIONS Run by Tera Davis on 05/18/2022 07:49:59 AM Page 3 of 25 A1.Page 32 of 195 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Invoice Description Invoice Transactions 6 $4,580.15 18181 - GUARDIAN ALLICANCE TECHNOLOGIES 05/24/2022 05/24/2022 506.00 Invoice Transactions 1 $506.00 Invoice Transactions 1 $506.00 213295 - Daniel G. Keeler 05/24/2022 05/24/2022 150.00 18933 - FIRE & SAFETY 101 05/24/2022 05/24/2022 590.00 10136 - FRANCESCA HENDERSON 05/24/2022 05/24/2022 150.00 18950 - ILLINOIS ANIMAL CONTROL ASSOCIATION 05/24/2022 05/24/2022 75.00 11975 - JASON NELSON 05/24/2022 05/24/2022 45.00 213298 - Timothy Malnor 05/24/2022 05/24/2022 150.00 Invoice Transactions 6 $1,160.00 100401 - COMCAST CABLE 05/24/2022 05/24/2022 84.08 Invoice Transactions 1 $84.08 102520 - ILLINOIS PAPER DBA IMPACT NETWORKING LLC 05/24/2022 05/24/2022 2,257.00 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 61.70 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 570.90 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 9.44 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 6.39 Invoice Transactions 5 $2,905.43 Invoice Transactions 12 $4,149.51 103795 - NORTH SHORE TOWING 05/24/2022 05/24/2022 211.00 103795 - NORTH SHORE TOWING 05/24/2022 05/24/2022 2,324.46 103795 - NORTH SHORE TOWING 05/24/2022 05/24/2022 2,324.46 103795 - NORTH SHORE TOWING 05/24/2022 05/24/2022 12,380.00 103795 - NORTH SHORE TOWING 05/24/2022 05/24/2022 17,070.00 Invoice Transactions 5 $34,309.92 Invoice Transactions 5 $34,309.92 100162 - ALARM DETECTION SYSTEMS, INC.05/24/2022 05/24/2022 181.98 100310 - ANDERSON PEST CONTROL 05/24/2022 05/24/2022 62.87 11988 - EVANSTON ANIMAL SHELTER ASSOCIATION 05/24/2022 05/24/2022 50,000.00 Invoice Transactions 3 $50,244.85 103744 - NICOR 05/24/2022 05/24/2022 498.83 Invoice Transactions 1 $498.83 Invoice Transactions 4 $50,743.68 100924 - CDW GOVERNMENT INC.05/24/2022 05/24/2022 332.59 Invoice Transactions 1 $332.59 100924 - CDW GOVERNMENT INC.05/24/2022 05/24/2022 34.64 Invoice Transactions 1 $34.64 Invoice Transactions 2 $367.23 100891 - CARRIER CORPORATION 05/24/2022 05/24/2022 1,731.00 101134 - COLLEY ELEVATOR CO.05/24/2022 05/24/2022 207.00 10546 - SUPERIOR INDUSTRIAL SUPPLY 05/24/2022 05/24/2022 58.80 Invoice Transactions 3 $1,996.80 10546 - SUPERIOR INDUSTRIAL SUPPLY 05/24/2022 05/24/2022 29.40 Invoice Transactions 1 $29.40 101062 - CINTAS 05/24/2022 05/24/2022 60.92 206940 - ULINE 05/24/2022 05/24/2022 348.92 Invoice Transactions 2 $409.84 Invoice Transactions 6 $2,436.04 Invoice Transactions 38 $98,644.54 11435 - TODAY'S UNIFORMS INC. 05/24/2022 05/24/2022 85.90 11435 - TODAY'S UNIFORMS INC. 05/24/2022 05/24/2022 188.75 11435 - TODAY'S UNIFORMS INC. 05/24/2022 05/24/2022 55.95 11435 - TODAY'S UNIFORMS INC. 05/24/2022 05/24/2022 21.95 11435 - TODAY'S UNIFORMS INC. 05/24/2022 05/24/2022 19.95 Invoice Transactions 5 $372.50 Invoice Transactions 5 $372.50 101874 - FIRE INVESTIGATORS STRIKE FORCE 05/24/2022 05/24/2022 75.00 Invoice Transactions 1 $75.00 Invoice Transactions 1 $75.00 109257 - Martin A. Rafacz 05/24/2022 05/24/2022 402.00 120288 - NORTHEASTERN ILLINOIS PUBLIC SAFETY 05/24/2022 05/24/2022 4,095.00 120288 - NORTHEASTERN ILLINOIS PUBLIC SAFETY 05/24/2022 05/24/2022 1,200.00 120288 - NORTHEASTERN ILLINOIS PUBLIC SAFETY 05/24/2022 05/24/2022 800.00 245945 - VILLAGE OF ROMEOVILLE FIRE ACADEMY 05/24/2022 05/24/2022 375.00 Invoice Transactions 5 $6,872.00 18327 - US GAS 05/24/2022 05/24/2022 159.00 18327 - US GAS 05/24/2022 05/24/2022 144.00 Invoice Transactions 2 $303.00 18599 - STATE CHEMICAL SOLUTIONS 05/24/2022 05/24/2022 239.68 10546 - SUPERIOR INDUSTRIAL SUPPLY 05/24/2022 05/24/2022 359.71 Invoice Transactions 2 $599.39 105793 - BOUND TREE MEDICAL, LLC 05/24/2022 05/24/2022 74.40 Invoice Transactions 1 $74.40 100158 - AIR ONE EQUIPMENT 05/24/2022 05/24/2022 2,437.00 100158 - AIR ONE EQUIPMENT 05/24/2022 05/24/2022 2,435.00 18077 - COMMAND SCHOOL INC. DBA COMMAND FIRE 05/24/2022 05/24/2022 790.00 103561 - MUNICIPAL EMERGENCY SERVICES 05/24/2022 05/24/2022 711.00 101350 - W S DARLEY & CO 05/24/2022 05/24/2022 1,651.00 Invoice Transactions 5 $8,024.00 100158 - AIR ONE EQUIPMENT 05/24/2022 05/24/2022 2,514.00 100158 - AIR ONE EQUIPMENT 05/24/2022 05/24/2022 130.00 Invoice Transactions 2 $2,644.00 100158 - AIR ONE EQUIPMENT 05/24/2022 05/24/2022 145.00 Invoice Transactions 1 $145.00 Invoice Transactions 18 $18,661.79 Invoice Transactions 24 $19,109.29 100177 - ALLEGRA PRINT & IMAGING 05/24/2022 05/24/2022 39.00BUSINESS CARDS Department 23 - FIRE MGMT & SUPPORT Totals Department 24 - HEALTH Business Unit 2407 - HEALTH SERVICES ADMIN Account 62210 - PRINTING Account 65095 - OFFICE SUPPLIES FIELD SERVICE KIT Account 65095 - OFFICE SUPPLIES Totals Business Unit 2315 - FIRE SUPPRESSION Totals Account 65090 - SAFETY EQUIPMENT BUNKER GEAR FOR FIREFIGHTERS CAIRNS FOR FIRE HELMETS Account 65090 - SAFETY EQUIPMENT Totals NOZZLES AND VALVES FOR ENGINES HOSE BED COVER INDUSTRIAL FLASHLIGHTS FOR VEHICLES AXES AND HOOKS FOR NEW ENGINE Account 65085 - MINOR EQUIPMENT & TOOLS Totals AMBULANCE SUPPLIES Account 65075 - MEDICAL & LAB SUPPLIES Totals Account 65085 - MINOR EQUIPMENT & TOOLS NOZZLES FOR ENGINES JANITORIAL SUPPLIES FOR STATION 4 JANITORIAL SUPPLIES FOR STATION 2 Account 65040 - JANITORIAL SUPPLIES Totals Account 65075 - MEDICAL & LAB SUPPLIES OXYGEN FOR AMBULANCES OXYGEN FOR AMBULANCES Account 65015 - CHEMICALS/ SALT Totals Account 65040 - JANITORIAL SUPPLIES FIRE TRAINING TUITION AND FEES FIREFIGHTER TRAINING Account 62295 - TRAINING & TRAVEL Totals Account 65015 - CHEMICALS/ SALT Business Unit 2315 - FIRE SUPPRESSION Account 62295 - TRAINING & TRAVEL TRAINING REIMBURSEMENT FIRE TRAINING TUITION AND FEES FIRE TRAINING TUITION AND FEES Account 62295 - TRAINING & TRAVEL FIRE INVESTIGATORS TRAINING Account 62295 - TRAINING & TRAVEL Totals Business Unit 2310 - FIRE PREVENTION Totals Account 65020 - CLOTHING Totals Business Unit 2305 - FIRE MGT & SUPPORT Totals Business Unit 2310 - FIRE PREVENTION FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS Department 22 - POLICE Totals Department 23 - FIRE MGMT & SUPPORT Business Unit 2305 - FIRE MGT & SUPPORT Account 65020 - CLOTHING BUILDING SUPPLIES Account 65125 - OTHER COMMODITIES Totals Business Unit 2295 - BUILDING MANAGEMENT Totals JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Account 65125 - OTHER COMMODITIES FLOOR MATS ELEVATOR INSPECTION JANITORIAL SUPPLIES Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 65040 - JANITORIAL SUPPLIES Business Unit 2291 - PROPERTY BUREAU Totals Business Unit 2295 - BUILDING MANAGEMENT Account 62225 - BLDG MAINTENANCE SERVICES SERVICE AGREEMENT Account 62770 - MISCELLANEOUS Totals Account 65125 - OTHER COMMODITIES PROPERTY SUPPLIES Account 65125 - OTHER COMMODITIES Totals Business Unit 2280 - ANIMAL CONTROL Totals Business Unit 2291 - PROPERTY BUREAU Account 62770 - MISCELLANEOUS MOBILE STANDUP DESK Account 62272 - OTHER PROFESSIONAL SERVICES Totals Account 64015 - NATURAL GAS GAS - ANIMAL SHELTER Account 64015 - NATURAL GAS Totals Business Unit 2280 - ANIMAL CONTROL Account 62272 - OTHER PROFESSIONAL SERVICES ALARM SYSTEM - ANIMAL SHELTER PEST CONTROL - ANIMAL SHELTER (MAY 22) GRANT AGREEMENT PAYMENT STORAGE COSTS - APRIL 2022 STORAGE COSTS - MARCH 2022 Account 62451 - TOWING AND BOOTING CONTRACTS Totals Business Unit 2270 - TRAFFIC BUREAU Totals Business Unit 2270 - TRAFFIC BUREAU Account 62451 - TOWING AND BOOTING CONTRACTS TOW & HOOK STORAGE COSTS STORAGE COSTS OFFICE SUPPLIES - POLICE ADMIN Account 65095 - OFFICE SUPPLIES Totals Business Unit 2260 - OFFICE OF ADMINISTRATION Totals Account 65095 - OFFICE SUPPLIES PAPER SUPPLIES OFFICE SUPPLIES - POLICE ADMIN OFFICE SUPPLIES - POLICE ADMIN OFFICE SUPPLIES - POLICE ADMIN Account 62295 - TRAINING & TRAVEL Totals Account 64565 - CABLE - VIDEO CABLE SERVICE (5-8 - 6/7) Account 64565 - CABLE - VIDEO Totals TRAINING - HONOR GUARD 101 MEAL ALLOWANCE - SUPERVISION OF POLICE PERSONNEL ANIMAL CONTROL TRAINING MEAL ALLOWANCE - FIREARMS INSTRUCTOR DEVELOPMENT MEAL ALLOWANCE - SUPERVISION OF POLICE PERSONNEL Business Unit 2255 - OFFICE-PROFESSIONAL STANDARDS Totals Business Unit 2260 - OFFICE OF ADMINISTRATION Account 62295 - TRAINING & TRAVEL MEAL ALLOWANCE - SUPERVISION OF POLICE PERSONNEL Business Unit 2255 - OFFICE-PROFESSIONAL STANDARDS Account 62770 - MISCELLANEOUS PROFESSIONAL SERVICES Account 62770 - MISCELLANEOUS Totals Business Unit 2210 - PATROL OPERATIONS Totals Run by Tera Davis on 05/18/2022 07:49:59 AM Page 4 of 25 A1.Page 33 of 195 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Invoice Description Invoice Transactions 1 $39.00 Invoice Transactions 1 $39.00 12458 - FINEST COURIER LOGISTICS 05/24/2022 05/24/2022 35.00 Invoice Transactions 1 $35.00 Invoice Transactions 1 $35.00 18923 - TRULEE EVANSTON 05/24/2022 05/24/2022 308.50 Invoice Transactions 1 $308.50 308895 - ROSE PEST SOLUTIONS 05/24/2022 05/24/2022 6,240.00 308895 - ROSE PEST SOLUTIONS 05/24/2022 05/24/2022 1,250.00 308895 - ROSE PEST SOLUTIONS 05/24/2022 05/24/2022 1,250.00 308895 - ROSE PEST SOLUTIONS 05/24/2022 05/24/2022 2,175.00 Invoice Transactions 4 $10,915.00 100177 - ALLEGRA PRINT & IMAGING 05/24/2022 05/24/2022 78.00 Invoice Transactions 1 $78.00 Invoice Transactions 6 $11,301.50 18945 - CAROLE WILLIAMS 05/24/2022 05/24/2022 35.00 18946 - ELENA BROWN 05/24/2022 05/24/2022 39.00 18947 - JAUTRIA BUNCH 05/24/2022 05/24/2022 35.00 18948 - ROBERT RICHARDSON 05/24/2022 05/24/2022 35.00 18943 - RODNEY POTTS 05/24/2022 05/24/2022 35.00 18944 - STEPHEN PIETROWICZ 05/24/2022 05/24/2022 39.00 Invoice Transactions 6 $218.00 Invoice Transactions 6 $218.00 Invoice Transactions 14 $11,593.50 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 22.39 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 36.24 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 76.45 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 89.18 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 13.69 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 (28.90) 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 24.99 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 21.16 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 12.99 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 44.20 Invoice Transactions 10 $312.39 Invoice Transactions 10 $312.39 101143 - COMED 05/24/2022 05/24/2022 226.74 Invoice Transactions 1 $226.74 103744 - NICOR 05/24/2022 05/24/2022 259.32 103744 - NICOR 05/24/2022 05/24/2022 102.66 103744 - NICOR 05/24/2022 05/24/2022 85.38 103744 - NICOR 05/24/2022 05/24/2022 177.55 103744 - NICOR 05/24/2022 05/24/2022 452.59 103744 - NICOR 05/24/2022 05/24/2022 164.59 103744 - NICOR 05/24/2022 05/24/2022 153.31 Invoice Transactions 7 $1,395.40 Invoice Transactions 8 $1,622.14 18730 - CARROLL SEATING CO.05/24/2022 05/24/2022 1,585.00 18730 - CARROLL SEATING CO.05/24/2022 05/24/2022 1,840.00 102755 - JORSON & CARLSON 05/24/2022 05/24/2022 48.50 Invoice Transactions 3 $3,473.50 18307 - ANCHOR MECHANICAL INC.05/24/2022 05/24/2022 5,670.00 Invoice Transactions 1 $5,670.00 100310 - ANDERSON PEST CONTROL 05/24/2022 05/24/2022 81.37 100310 - ANDERSON PEST CONTROL 05/24/2022 05/24/2022 81.37 Invoice Transactions 2 $162.74 317013 - H-O-H WATER TECHNOLOGY 05/24/2022 05/24/2022 477.00 Invoice Transactions 1 $477.00 103744 - NICOR 05/24/2022 05/24/2022 4,430.57 Invoice Transactions 1 $4,430.57 10546 - SUPERIOR INDUSTRIAL SUPPLY 05/24/2022 05/24/2022 778.14 10546 - SUPERIOR INDUSTRIAL SUPPLY 05/24/2022 05/24/2022 1,862.75 12792 - UNIFIRST CORPORATION 05/24/2022 05/24/2022 63.80 Invoice Transactions 3 $2,704.69 Invoice Transactions 11 $16,918.50 100310 - ANDERSON PEST CONTROL 05/24/2022 05/24/2022 39.64 100310 - ANDERSON PEST CONTROL 05/24/2022 05/24/2022 39.64 Invoice Transactions 2 $79.28 18086 - CHICAGO ARCHERY COACHES L3C 05/24/2022 05/24/2022 1,740.00 Invoice Transactions 1 $1,740.00 Invoice Transactions 3 $1,819.28 12428 - SMIGO MANAGEMENT GROUP DBA HOFFMAN HOUSE CATERING 05/24/2022 05/24/2022 1,220.00 Invoice Transactions 1 $1,220.00 10546 - SUPERIOR INDUSTRIAL SUPPLY 05/24/2022 05/24/2022 176.37 Invoice Transactions 1 $176.37 Invoice Transactions 2 $1,396.37 18716 - KATHRYN DAVID GOODMAN-EDBERG 05/24/2022 05/24/2022 610.16 Invoice Transactions 1 $610.16 Invoice Transactions 1 $610.16 17690 - AMANDA HART 05/24/2022 05/24/2022 2,241.60 17919 - BARBARA MEYER 05/24/2022 05/24/2022 2,868.00 17694 - BETSY MURPHY 05/24/2022 05/24/2022 2,492.00 17693 - CAROLYN MARTINEZ 05/24/2022 05/24/2022 1,232.90 16734 - DOGR USA LLC 05/24/2022 05/24/2022 90.40 17688 - EVELYN THOMPSON 05/24/2022 05/24/2022 1,115.80 17699 - FRANCESCA SEGAL 05/24/2022 05/24/2022 802.00 17793 - MARGARET EMILY GUTHRIE 05/24/2022 05/24/2022 625.60 17692 - MARLA LAMPERT 05/24/2022 05/24/2022 5,141.20 18767 - MAUREEN FOGERTY 05/24/2022 05/24/2022 240.00 17792 - ROBIN STERLING 05/24/2022 05/24/2022 400.00 FITNESS CLASS SPRING 2022 FITNESS CLASS SPRING 2022 FITNESS CLASS SPRING 2022 FITNESS CLASS SPRING 2022 FITNESS CLASS SPRING 2022 FITNESS CLASS SPRING 2022 FITNESS CLASS SPRING 2022 FITNESS CLASS SPRING 2022 OVER 40 BASKETBALL SPRING 2022 FITNESS CLASS SPRING 2022 Business Unit 3045 - FLEETWOOD/JOURDAIN THEATR Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Account 62505 - INSTRUCTOR SERVICES FITNESS CLASS SPRING 2022 Business Unit 3045 - FLEETWOOD/JOURDAIN THEATR Account 62490 - OTHER PROGRAM COSTS NOYES THEATRE LIGHTING SYSTEM UPGRADE Account 62490 - OTHER PROGRAM COSTS Totals JANITORIAL SUPPLIES, ETC. Account 65050 - BLDG MAINTENANCE MATERIAL Totals Business Unit 3040 - FLEETWOOD JOURDAIN COM CT Totals Account 65025 - FOOD SENIOR MEAL FOOD PROGRAM Account 65025 - FOOD Totals Account 65050 - BLDG MAINTENANCE MATERIAL Account 62505 - INSTRUCTOR SERVICES Totals Business Unit 3035 - CHANDLER COMMUNITY CENTER Totals Business Unit 3040 - FLEETWOOD JOURDAIN COM CT MONTHLY PEST CONTROL Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 62505 - INSTRUCTOR SERVICES ARCHERY INSTRUCTOR FOR CAMPS AND CLASSES Business Unit 3030 - CROWN COMMUNITY CENTER Totals Business Unit 3035 - CHANDLER COMMUNITY CENTER Account 62495 - LICENSED PEST CONTROL SERVICES MONTHLY PEST CONTROL Account 65040 - JANITORIAL SUPPLIES JANITORIAL SUPPLY JANITORIAL SUPPLY JANITORIAL SUPPLY Account 65040 - JANITORIAL SUPPLIES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 64015 - NATURAL GAS GAS SERVICE NICOR Account 64015 - NATURAL GAS Totals MONTHLY PEST MAINTENANCE Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS WATER TREATMENT SERVICES RCCC HVAC PREVENTATIVE MAINTENANCE Account 62251 - CROWN CENTER SYSTEMS REPAIR Totals Account 62495 - LICENSED PEST CONTROL SERVICES MONTHLY PEST MAINTENANCE GYM EQUIPMENT PREVENTATIVE MAINTENANCE ICE SCRAPER KNIVES SHARPENED & HONED Account 62245 - OTHER EQMT MAINTENANCE Totals Account 62251 - CROWN CENTER SYSTEMS REPAIR Business Unit 3025 - PARK UTILITIES Totals Business Unit 3030 - CROWN COMMUNITY CENTER Account 62245 - OTHER EQMT MAINTENANCE GYM EQUIPMENT PREVENTATIVE MAINTENANCE GAS SERVICE NICOR GAS SERVICE NICOR GAS SERVICE NICOR Account 64015 - NATURAL GAS Totals Account 64015 - NATURAL GAS GAS SERVICE NICOR GAS SERVICE NICOR GAS SERVICE NICOR GAS SERVICE NICOR Business Unit 3025 - PARK UTILITIES Account 64005 - ELECTRICITY ELECTRIC SERVICE Account 64005 - ELECTRICITY Totals OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 3005 - REC. MGMT. & GENERAL SUPPORT Totals OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Business Unit 3005 - REC. MGMT. & GENERAL SUPPORT Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Business Unit 2440 - VITAL RECORDS Totals Department 24 - HEALTH Totals Department 30 - PARKS AND RECREATION BIRTH CERTIFICATE NOT AVAILABLE BIRTH CERTIFICATE NOT AVAILABLE BIRTH CERTIFICATE NOT AVAILABLE Account 53215 - BIRTH CERTIFICATE Totals Business Unit 2440 - VITAL RECORDS Account 53215 - BIRTH CERTIFICATE BIRTH CERTIFICATE NOT AVAILABLE BIRTH CERTIFICATE NOT AVAILABLE BIRTH CERTIFICATE NOT AVAILABLE BUSINESS CARDS Account 62646 - IL HIV SURVEILLANCE Totals Business Unit 2435 - PUBLIC HEALTH DIVISION Totals BAIT BOXES BAIT BOXES Account 62606 - RODENT CONTROL CONTRACT Totals Account 62646 - IL HIV SURVEILLANCE Account 53105 - HEALTH FOOD ESTABLISHMENT LICENSE FEE Totals Account 62606 - RODENT CONTROL CONTRACT PEST CONTROL MONTHLY MAY 2022 BAIT BOXES Business Unit 2420 - COVID CONTACT TRACING Totals Business Unit 2435 - PUBLIC HEALTH DIVISION Account 53105 - HEALTH FOOD ESTABLISHMENT LICENSE FEE OVERPAID LICENSE FEE Business Unit 2420 - COVID CONTACT TRACING Account 65075 - MEDICAL & LAB SUPPLIES COURIER TO IDPH Account 65075 - MEDICAL & LAB SUPPLIES Totals Account 62210 - PRINTING Totals Business Unit 2407 - HEALTH SERVICES ADMIN Totals Run by Tera Davis on 05/18/2022 07:49:59 AM Page 5 of 25 A1.Page 34 of 195 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Invoice Description 17689 - SHAUNA BABCOCK 05/24/2022 05/24/2022 1,639.24 18619 - SUSAN MENDELSOHN 05/24/2022 05/24/2022 832.00 17691 - SUZANNE HOCK 05/24/2022 05/24/2022 1,917.00 Invoice Transactions 14 $21,637.74 100401 - COMCAST CABLE 05/24/2022 05/24/2022 212.62 10330 - SWANK MOVIE LICENSING USA 05/24/2022 05/24/2022 465.00 Invoice Transactions 2 $677.62 313314 - 303 TAXI 05/24/2022 05/24/2022 2,930.00 315915 - AMERICAN TAXI DISPATCH, INC.05/24/2022 05/24/2022 40.00 Invoice Transactions 2 $2,970.00 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 44.20 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 59.99 Invoice Transactions 2 $104.19 Invoice Transactions 20 $25,389.55 103744 - NICOR 05/24/2022 05/24/2022 187.92 Invoice Transactions 1 $187.92 100691 - BORDEN DECAL CO.05/24/2022 05/24/2022 4,642.08 105060 - TAPCO 05/24/2022 05/24/2022 620.32 Invoice Transactions 2 $5,262.40 Invoice Transactions 3 $5,450.32 102594 - INSTITUTE FOR THERAPY THROUGH THE ARTS 05/24/2022 05/24/2022 300.00 102594 - INSTITUTE FOR THERAPY THROUGH THE ARTS 05/24/2022 05/24/2022 450.00 Invoice Transactions 2 $750.00 Invoice Transactions 2 $750.00 18938 - LILY'S COFFEE 05/24/2022 05/24/2022 200.00 Invoice Transactions 1 $200.00 Invoice Transactions 1 $200.00 100401 - COMCAST CABLE 05/24/2022 05/24/2022 139.62 Invoice Transactions 1 $139.62 103744 - NICOR 05/24/2022 05/24/2022 182.85 Invoice Transactions 1 $182.85 Invoice Transactions 2 $322.47 18907 - KAYLA UQDAH 05/24/2022 05/24/2022 150.00 Invoice Transactions 1 $150.00 10352 - B&B PRODUCTIONS, INC 05/24/2022 05/24/2022 2,350.00 Invoice Transactions 1 $2,350.00 Invoice Transactions 2 $2,500.00 Invoice Transactions 65 $57,291.18 18916 - MARION BOWEN 05/24/2022 05/24/2022 120.00 Invoice Transactions 1 $120.00 16713 - PROPERTY VALUATION SERVICES 05/24/2022 05/24/2022 750.00 Invoice Transactions 1 $750.00 18489 - VERIZON CONNECT 05/24/2022 05/24/2022 1,110.71 18489 - VERIZON CONNECT 05/24/2022 05/24/2022 1,110.71 Invoice Transactions 2 $2,221.42 Invoice Transactions 4 $3,091.42 103617 - NATIONAL AWARDS & FINE GIFTS 05/24/2022 05/24/2022 28.00 Invoice Transactions 1 $28.00 101106 - CLESEN WHOLESALE 05/24/2022 05/24/2022 917.80 101106 - CLESEN WHOLESALE 05/24/2022 05/24/2022 217.20 101106 - CLESEN WHOLESALE 05/24/2022 05/24/2022 299.70 102781 - KANKAKEE NURSERY 05/24/2022 05/24/2022 40.00 Invoice Transactions 4 $1,474.70 Invoice Transactions 5 $1,502.70 100747 - MOBO TREX 05/24/2022 05/24/2022 5,818.00 Invoice Transactions 1 $5,818.00 Invoice Transactions 1 $5,818.00 Invoice Transactions 10 $10,412.12 Invoice Transactions 238 $461,675.96 Department 40 - PUBLIC WORKS AGENCY Totals Fund 100 - GENERAL FUND Totals SOLE SOURCE PURCHASE - TRAFFIC SIGNAL HEADS & PEDESTRIAN SIGNALS Account 65070 - OFFICE/OTHER EQT MTN MATL Totals Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Totals Business Unit 4330 - GREENWAYS Totals Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Account 65070 - OFFICE/OTHER EQT MTN MATL ST PAUL/JENNIFER MORRIS PARK HOBART PARK PHILBRICK PARK LOVELACE PARK Account 65005 - AGRI/BOTANICAL SUPPLIES Totals Account 62199 - PARK MNTNCE & FURNITURE RPLCMN MEMORIAL PLAQUES Account 62199 - PARK MNTNCE & FURNITURE RPLCMN Totals Account 65005 - AGRI/BOTANICAL SUPPLIES Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Totals Business Unit 4330 - GREENWAYS Account 62145 - ENGINEERING SERVICES Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS FLEET AVL SERVICES FLEET AVL SERVICES OVERPAID Account 52126 - RIGHT-OF-WAY PERMIT Totals Account 62145 - ENGINEERING SERVICES APPRAISAL SERVICES - 2404 RIDGE AVE Department 30 - PARKS AND RECREATION Totals Department 40 - PUBLIC WORKS AGENCY Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Account 52126 - RIGHT-OF-WAY PERMIT Account 62509 - SERVICE AGREEMENTS/ CONTRACTS DEPOSIT FOR SUMMER SOUND COMPANY Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Account 62505 - INSTRUCTOR SERVICES INSTRUCTOR CAREGIVER AND TOT Account 62505 - INSTRUCTOR SERVICES Totals GAS SERVICE NICOR Account 64015 - NATURAL GAS Totals Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Totals Account 62511 - ENTERTAIN/PERFORMER SERV GIBBS CABLE BILL Account 62511 - ENTERTAIN/PERFORMER SERV Totals Account 64015 - NATURAL GAS Account 52045 - FARMERS' MARKET LICENSES Totals Business Unit 3205 - COMMUNITY RELATIONS Totals Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Business Unit 3130 - SPECIAL RECREATION Totals Business Unit 3205 - COMMUNITY RELATIONS Account 52045 - FARMERS' MARKET LICENSES INDOOR MARKET CANCELLED Account 62490 - OTHER PROGRAM COSTS AFTERSCHOOL MUSIC THERAPY PROGRAM AFTERSCHOOL MUSIC THERAPY PROGRAM Account 62490 - OTHER PROGRAM COSTS Totals Account 65110 - RECREATION SUPPLIES Totals Business Unit 3080 - BEACHES Totals Business Unit 3130 - SPECIAL RECREATION Account 64015 - NATURAL GAS Totals Account 65110 - RECREATION SUPPLIES EXTRA BEACH TOKENS BOAT LAUNCH KEY CARDS Business Unit 3055 - LEVY CENTER SENIOR SERVICES Totals Business Unit 3080 - BEACHES Account 64015 - NATURAL GAS GAS SERVICE NICOR Account 65110 - RECREATION SUPPLIES REPLACEMENT KEYBOARD AND MOUSE REPLACEMENT STANDS Account 65110 - RECREATION SUPPLIES Totals Account 62695 - COUPON PMTS-CAB SUBSIDY TAXI REIMBURSEMENT TAXI REIMBURSEMENT Account 62695 - COUPON PMTS-CAB SUBSIDY Totals Account 62511 - ENTERTAIN/PERFORMER SERV CABLE BILL-APRIL MOVIES IN THE PARK Account 62511 - ENTERTAIN/PERFORMER SERV Totals FITNESS CLASS SPRING 2022 FITNESS CLASS SPRING 2022 FITNESS CLASS SPRING 2022 Account 62505 - INSTRUCTOR SERVICES Totals Run by Tera Davis on 05/18/2022 07:49:59 AM Page 6 of 25 A1.Page 35 of 195 170 AMERICAN RESCUE PLAN Vendor G/L Date Payment Date Invoice Amount 18958 - INTERNATIONAL CAREER INSTITUTE 05/24/2022 05/24/2022 1,251.00 Invoice Transactions 1 $1,251.00 Invoice Transactions 1 $1,251.00 Invoice Transactions 1 $1,251.00 Invoice Transactions 1 $1,251.00 Business Unit 1700 - AMERICAN RESCUE PLAN Totals Department 99 - NON-DEPARTMENTAL Totals Fund 170 - AMERICAN RESCUE PLAN Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Business Unit 1700 - AMERICAN RESCUE PLAN Account 63045 - SUMMER YOUTH EMPLOYMENT BASIC NURSING ASST. TRAINING PRG. MY CITY, YOUR CITY, Account 63045 - SUMMER YOUTH EMPLOYMENT Totals Invoice Description Fund 170 - AMERICAN RESCUE PLAN Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22 Run by Tera Davis on 05/18/2022 07:49:59 AM Page 7 of 25 A1.Page 36 of 195 176 HUMAN SERVICE FUND Vendor G/L Date Payment Date Invoice Amount 100177 - ALLEGRA PRINT & IMAGING 05/24/2022 05/24/2022 39.00 Invoice Transactions 1 $39.00 Invoice Transactions 1 $39.00 288204 - JAMES B. MORAN CENTER FOR YOUTH ADVOCACY 05/24/2022 05/24/2022 30,000.00 Invoice Transactions 1 $30,000.00 Invoice Transactions 1 $30,000.00 321674 - CHILDCARE NETWORK OF EVANSTON 05/24/2022 05/24/2022 26,700.00 Invoice Transactions 1 $26,700.00 Invoice Transactions 1 $26,700.00 Invoice Transactions 3 $56,739.00 Invoice Transactions 3 $56,739.00 Department 24 - HEALTH Totals Fund 176 - HUMAN SERVICES FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Account 63067 - CHILDCARE NETWORK EVANSTON DISBURSEMENT OF HUMAN SERVICES FUND GRANT FOR PUBLIC SERVICE Account 63067 - CHILDCARE NETWORK EVANSTON Totals Business Unit 4651 - MENTAL HEALTH BOARD ALLOCATIONS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Totals Business Unit 4651 - MENTAL HEALTH BOARD ALLOCATIONS Business Unit 2445 - HUMAN SERVICES Totals Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Account 62509 - SERVICE AGREEMENTS/ CONTRACTS REHABILITATION PROGRAM Business Unit 2445 - HUMAN SERVICES Account 62490 - OTHER PROGRAM COSTS BUSINESS CARDS Account 62490 - OTHER PROGRAM COSTS Totals Invoice Description Fund 176 - HUMAN SERVICES FUND Department 24 - HEALTH Run by Tera Davis on 05/18/2022 07:49:59 AM Page 8 of 25 A1.Page 37 of 195 200 MOTOR FUEL TAX FUND Vendor G/L Date Payment Date Invoice Amount 13666 - BUILDERS ASPHALT, LLC 05/24/2022 05/24/2022 264.96 13666 - BUILDERS ASPHALT, LLC 05/24/2022 05/24/2022 128.00 13666 - BUILDERS ASPHALT, LLC 05/24/2022 05/24/2022 330.88 13666 - BUILDERS ASPHALT, LLC 05/24/2022 05/24/2022 262.40 13666 - BUILDERS ASPHALT, LLC 05/24/2022 05/24/2022 196.48 13666 - BUILDERS ASPHALT, LLC 05/24/2022 05/24/2022 195.20 13666 - BUILDERS ASPHALT, LLC 05/24/2022 05/24/2022 255.36 13666 - BUILDERS ASPHALT, LLC 05/24/2022 05/24/2022 193.92 13666 - BUILDERS ASPHALT, LLC 05/24/2022 05/24/2022 522.88 13666 - BUILDERS ASPHALT, LLC 05/24/2022 05/24/2022 258.56 13666 - BUILDERS ASPHALT, LLC 05/24/2022 05/24/2022 343.68 Invoice Transactions 11 $2,952.32 Invoice Transactions 11 $2,952.32 Invoice Transactions 11 $2,952.32 Invoice Transactions 11 $2,952.32 Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 200 - MOTOR FUEL TAX FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 FY2022 SINGLE SOURCE PURCHASE OF ASPHALT FY2022 SINGLE SOURCE PURCHASE OF ASPHALT FY2022 SINGLE SOURCE PURCHASE OF ASPHALT Account 65055 - MATER. TO MAINT. IMP. Totals FY2022 SINGLE SOURCE PURCHASE OF ASPHALT FY2022 SINGLE SOURCE PURCHASE OF ASPHALT FY2022 SINGLE SOURCE PURCHASE OF ASPHALT FY2022 SINGLE SOURCE PURCHASE OF ASPHALT FY2022 SINGLE SOURCE PURCHASE OF ASPHALT Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION Account 65055 - MATER. TO MAINT. IMP. FY2022 SINGLE SOURCE PURCHASE OF ASPHALT FY2022 SINGLE SOURCE PURCHASE OF ASPHALT FY2022 SINGLE SOURCE PURCHASE OF ASPHALT Invoice Description Fund 200 - MOTOR FUEL TAX FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22 Run by Tera Davis on 05/18/2022 07:49:59 AM Page 9 of 25 A1.Page 38 of 195 205 EMERGENCY TELE (E911) Vendor G/L Date Payment Date Invoice Amount 100987 - CHICAGO COMMUNICATIONS, LLC.05/24/2022 05/24/2022 674.00 18668 - LILLY COUNSELING AND CONSULTATION 05/24/2022 05/24/2022 375.00 103536 - MOTOROLA SOLUTIONS, INC.05/24/2022 05/24/2022 5,476.00 18823 - SANSIO, INC 05/24/2022 05/24/2022 1,019.60 14910 - SUPERION, LLC 05/24/2022 05/24/2022 86,815.55 Invoice Transactions 5 $94,360.15 Invoice Transactions 5 $94,360.15 Invoice Transactions 5 $94,360.15 Invoice Transactions 5 $94,360.15 Department 22 - POLICE Totals Fund 205 - EMERGENCY TELEPHONE (E911) FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 HEALTH EMS SUBSCRIPTION - APRIL 2022 CAD ANNUAL MAINTENANCE Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 5150 - EMERGENCY TELEPHONE SYSTM Totals Business Unit 5150 - EMERGENCY TELEPHONE SYSTM Account 62509 - SERVICE AGREEMENTS/ CONTRACTS MOBILE RADIO MAINTENANCE PROFESSIONAL SERVICES - APRIL STARCOM AIRTIME - MAY Invoice Description Fund 205 - EMERGENCY TELEPHONE (E911) FUND Department 22 - POLICE Run by Tera Davis on 05/18/2022 07:49:59 AM Page 10 of 25 A1.Page 39 of 195 215 CDBG FUND Vendor G/L Date Payment Date Invoice Amount 300934 - ZOOMGRANTS 05/24/2022 05/24/2022 3,500.00 Invoice Transactions 1 $3,500.00 Invoice Transactions 1 $3,500.00 Invoice Transactions 1 $3,500.00 Invoice Transactions 1 $3,500.00 Business Unit 5220 - CDBG ADMINISTRATION Totals Department 21 - COMMUNITY DEVELOPMENT Totals Fund 215 - CDBG FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Business Unit 5220 - CDBG ADMINISTRATION Account 62490 - OTHER PROGRAM COSTS SUBSCRIPTION DUES FOR GRANT MANAGEMENT SOFTWARE Account 62490 - OTHER PROGRAM COSTS Totals Invoice Description Fund 215 - CDBG FUND Department 21 - COMMUNITY DEVELOPMENT Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22 Run by Tera Davis on 05/18/2022 07:49:59 AM Page 11 of 25 A1.Page 40 of 195 250 AFFORDABLE HOUSING FUND Vendor G/L Date Payment Date Invoice Amount 101187 - CONNECTIONS FOR THE HOMELESS 05/24/2022 05/24/2022 43,298.32 Invoice Transactions 1 $43,298.32 Invoice Transactions 1 $43,298.32 Invoice Transactions 1 $43,298.32 Invoice Transactions 1 $43,298.32 Business Unit 2129 - ESG-CV Totals Department 21 - COMMUNITY DEVELOPMENT Totals Fund 250 - AFFORDABLE HOUSING FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Business Unit 2129 - ESG-CV Account 67110 - CONNECTIONS FOR THE HOMELESS ESG-CV DISBURSEMENT FOR MARCH Account 67110 - CONNECTIONS FOR THE HOMELESS Totals Invoice Description Fund 250 - AFFORDABLE HOUSING FUND Department 21 - COMMUNITY DEVELOPMENT Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22 Run by Tera Davis on 05/18/2022 07:49:59 AM Page 12 of 25 A1.Page 41 of 195 335 WEST EVANSTON TIF FUND Vendor G/L Date Payment Date Invoice Amount 16025 - SECOND CITY APPRAISAL LLC 05/10/2022 05/24/2022 1,700.00 Invoice Transactions 1 $1,700.00 Invoice Transactions 1 $1,700.00 Invoice Transactions 1 $1,700.00 Invoice Transactions 1 $1,700.00 Business Unit 5870 - WEST EVANSTON TIF Totals Department 99 - NON-DEPARTMENTAL Totals Fund 335 - WEST EVANSTON TIF FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Business Unit 5870 - WEST EVANSTON TIF Account 62185 - CONSULTING SERVICES COMMERCIAL APPRAISAL 1601 FOSTER Account 62185 - CONSULTING SERVICES Totals Invoice Description Fund 335 - WEST EVANSTON TIF FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22 Run by Tera Davis on 05/18/2022 07:49:59 AM Page 13 of 25 A1.Page 42 of 195 415 CAPITAL IMPROV FUND Vendor G/L Date Payment Date Invoice Amount 105124 - THERMOSYSTEMS, INC.*05/24/2022 05/24/2022 .00 Invoice Transactions 1 $0.00 Invoice Transactions 1 $0.00 176428 - CIVILTECH ENGINEERING *05/24/2022 05/24/2022 3,700.31 16073 - PATRICK ENGINEERING, INC.*05/24/2022 05/24/2022 15,107.58 Invoice Transactions 2 $18,807.89 Invoice Transactions 2 $18,807.89 102363 - HOLABIRD & ROOT LLC *05/24/2022 05/24/2022 31,105.50 Invoice Transactions 1 $31,105.50 100309 - ANDERSON LOCK CO. LTD 05/24/2022 05/24/2022 22,654.12 103411 - MIDWEST FENCE COMPANY 05/24/2022 05/24/2022 5,554.00 104729 - SIEMENS INDUSTRY, INC.*05/24/2022 05/24/2022 10,250.00 105124 - THERMOSYSTEMS, INC.*05/24/2022 05/24/2022 60,065.00 Invoice Transactions 4 $98,523.12 Invoice Transactions 5 $129,628.62 103411 - MIDWEST FENCE COMPANY 05/24/2022 05/24/2022 7,346.00 Invoice Transactions 1 $7,346.00 Invoice Transactions 1 $7,346.00 Invoice Transactions 9 $155,782.51 Invoice Transactions 9 $155,782.51 Department 40 - PUBLIC WORKS AGENCY Totals Fund 415 - CAPITAL IMPROVEMENTS FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Account 65515 - OTHER IMPROVEMENTS EMERGENCY PURCHASE-PEDESTRIAN SAFETY FENCE AT LINCOLN BRIDGE Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4122 - 2022 GO BOND CAPITAL Totals Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4121 - 2021 GO BOND CAPITAL Totals Business Unit 4122 - 2022 GO BOND CAPITAL Account 65515 - OTHER IMPROVEMENTS EVANSTON ECOLOGY CENTER ADA DOOR REPLACEMENT EMERGENCY PURCHASE-PEDESTRIAN SAFETY FENCE AT LINCOLN BRIDGE SINGLE SOURCE INSTALLATION OF BSA WITH REPLACEMENT OF HVAC-PFHQ HVAC EQUIPMENT REPLACEMENT AT POLICE/FIRE HQ, FIRE 3, AND LEVY Business Unit 4121 - 2021 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES ANIMAL SHELTER-RFQ 20-53-ARCHITECTURAL & ENGINEERING SERVICES Account 62145 - ENGINEERING SERVICES Totals MAIN ST IMPROVEMENT PROJECT PHASE I & II ENGINEERING Account 62145 - ENGINEERING SERVICES Totals Business Unit 4120 - 2020 GO BOND CAPITAL Totals Business Unit 4119 - 2019 GO BOND CAPITAL Totals Business Unit 4120 - 2020 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES CHURCH ST PEDESTRIAN & BICYCLE IMPROVEMENTS Business Unit 4119 - 2019 GO BOND CAPITAL Account 65515 - OTHER IMPROVEMENTS HVAC EQUIPMENT REPLACEMENT AT POLICE/FIRE HQ, FIRE 3, AND LEVY Account 65515 - OTHER IMPROVEMENTS Totals Invoice Description Fund 415 - CAPITAL IMPROVEMENTS FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 05/18/2022 07:49:59 AM Page 14 of 25 A1.Page 43 of 195 417 CROWN COMMUNITY MAINTENANCE Vendor G/L Date Payment Date Invoice Amount 18307 - ANCHOR MECHANICAL INC.05/24/2022 05/24/2022 11,875.00 Invoice Transactions 1 $11,875.00 Invoice Transactions 1 $11,875.00 Invoice Transactions 1 $11,875.00 Invoice Transactions 1 $11,875.00 Business Unit 4170 - CROWN CENTER MAINTENANCE FUND Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 417 - CROWN COMMUNITY CTR MAINTENANCE Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Business Unit 4170 - CROWN CENTER MAINTENANCE FUND Account 65515 - OTHER IMPROVEMENTS REPAIR OF EXISTING CHILLER PUMP MOTOR AND PIPING Account 65515 - OTHER IMPROVEMENTS Totals Invoice Description Fund 417 - CROWN COMMUNITY CTR MAINTENANCE Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22 Run by Tera Davis on 05/18/2022 07:49:59 AM Page 15 of 25 A1.Page 44 of 195 505 PARKING SYSTEM FUND Vendor G/L Date Payment Date Invoice Amount 18942 - BRUCE BAHRMASEL 05/24/2022 05/24/2022 90.00 Invoice Transactions 1 $90.00 17306 - DAVIS BANCORP, INC.05/24/2022 05/24/2022 4,422.60 Invoice Transactions 1 $4,422.60 Invoice Transactions 2 $4,512.60 101143 - COMED 05/24/2022 05/24/2022 170.30 101143 - COMED 05/24/2022 05/24/2022 254.39 101545 - DUNCAN PARKING TECHNOLOGIES, INC.05/24/2022 05/24/2022 147.50 101545 - DUNCAN PARKING TECHNOLOGIES, INC.05/24/2022 05/24/2022 1,843.75 10643 - PASSPORT PARKING, INC`05/24/2022 05/24/2022 564.00 Invoice Transactions 5 $2,979.94 10643 - PASSPORT PARKING, INC`05/24/2022 05/24/2022 10,929.91 Invoice Transactions 1 $10,929.91 Invoice Transactions 6 $13,909.85 13097 - SP PLUS PARKING 05/24/2022 05/24/2022 11,653.05 Invoice Transactions 1 $11,653.05 13583 - 3C PAYMENT (USA) CORP 05/24/2022 05/24/2022 167.82 Invoice Transactions 1 $167.82 Invoice Transactions 2 $11,820.87 215899 - MB EVANSTON SHERMAN, L.L.C.05/24/2022 05/24/2022 1,280.00 13097 - SP PLUS PARKING 05/24/2022 05/24/2022 21,187.79 Invoice Transactions 2 $22,467.79 102137 - GRAINGER, INC., W.W.05/24/2022 05/24/2022 8.81 313070 - LIONHEART CRITICAL POWER SPECIALISTS, INC 05/24/2022 05/24/2022 4,270.06 18749 - SKIDATA, INC.05/24/2022 05/24/2022 235.00 18749 - SKIDATA, INC.05/24/2022 05/24/2022 762.50 18749 - SKIDATA, INC.05/24/2022 05/24/2022 313.66 18749 - SKIDATA, INC.05/24/2022 05/24/2022 242.58 18749 - SKIDATA, INC.05/24/2022 05/24/2022 723.66 Invoice Transactions 7 $6,556.27 13583 - 3C PAYMENT (USA) CORP 05/24/2022 05/24/2022 607.56 Invoice Transactions 1 $607.56 Invoice Transactions 10 $29,631.62 13097 - SP PLUS PARKING 05/24/2022 05/24/2022 14,128.33 Invoice Transactions 1 $14,128.33 18749 - SKIDATA, INC.05/24/2022 05/24/2022 762.50 Invoice Transactions 1 $762.50 13583 - 3C PAYMENT (USA) CORP 05/24/2022 05/24/2022 81.12 Invoice Transactions 1 $81.12 103744 - NICOR 05/24/2022 05/24/2022 171.90 Invoice Transactions 1 $171.90 Invoice Transactions 4 $15,143.85 Invoice Transactions 24 $75,018.79 Invoice Transactions 24 $75,018.79Fund 505 - PARKING SYSTEM FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Account 64015 - NATURAL GAS Totals Business Unit 7037 - MAPLE GARAGE Totals Department 19 - ADMINISTRATIVE SERVICES Totals CREDIT & DEBIT CARD PROCESSING FEES-APRIL 2022 Account 62705 - BANK SERVICE CHARGES Totals Account 64015 - NATURAL GAS UTILITIES: NICOR Account 62509 - SERVICE AGREEMENTS/ CONTRACTS GARAGE KEYCARDS 4/29/22 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62705 - BANK SERVICE CHARGES Business Unit 7037 - MAPLE GARAGE Account 62400 - CONTRACT SVC-PARKING GARAGE GARAGE MANAGEMENT-MAY 2022 Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Account 62705 - BANK SERVICE CHARGES CREDIT & DEBIT CARD PROCESSING FEES-APRIL 2022 Account 62705 - BANK SERVICE CHARGES Totals Business Unit 7036 - SHERMAN GARAGE Totals GARAGE SERVICE CALL 4/14 GARAGE SERVICE CALL 4/20 GARAGE SERVICE CALL 4/20 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS GARAGE PARTS ANNUAL GENERATOR MAINTENANCE-SHERMAN GARAGE GARAGE SERVICE CALL 4/20 GARAGE KEYCARDS 5/2/22 Business Unit 7036 - SHERMAN GARAGE Account 62400 - CONTRACT SVC-PARKING GARAGE SHERMAN GARAGE JANITORIAL SERVICES GARAGE MANAGEMENT-MAY 2022 Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS CREDIT & DEBIT CARD PROCESSING FEES-APRIL 2022 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 7025 - CHURCH STREET GARAGE Totals Business Unit 7025 - CHURCH STREET GARAGE Account 62400 - CONTRACT SVC-PARKING GARAGE GARAGE MANAGEMENT-MAY 2022 Account 62400 - CONTRACT SVC-PARKING GARAGE Totals MOBILE PAY APRIL 2022 Account 62519 - PASSPORT MOBILE PARKING APP FEES Totals Business Unit 7015 - PARKING LOTS & METERS Totals AUTOTRAX FEES MAY 2022 PERMIT SERVICE APRIL 2022 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62519 - PASSPORT MOBILE PARKING APP FEES Business Unit 7015 - PARKING LOTS & METERS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS UTILITIES: COMED UTILITIES: COMED API CHARGE-SMARKING MAY 2022 Account 62431 - ARMORED CAR SERVICES ARMORED CAR SERVICES Account 62431 - ARMORED CAR SERVICES Totals Business Unit 7005 - PARKING SYSTEM MGT Totals Business Unit 7005 - PARKING SYSTEM MGT Account 53385 - SPACE (LOT) RENTALS REFUND VACATION LOT PERMIT Account 53385 - SPACE (LOT) RENTALS Totals Invoice Description Fund 505 - PARKING SYSTEM FUND Department 19 - ADMINISTRATIVE SERVICES Run by Tera Davis on 05/18/2022 07:49:59 AM Page 16 of 25 A1.Page 45 of 195 510 WATER FUND Vendor G/L Date Payment Date Invoice Amount 18967 - BRADLEY P NELSON 05/24/2022 05/24/2022 117.28 18966 - DANIEL LEVINE 05/24/2022 05/24/2022 329.72 18962 - GEOFF BROWN 05/24/2022 05/24/2022 203.53 18968 - MR. CALZADILLA 05/24/2022 05/24/2022 47.01 18963 - PAUL KEY & SHARON WANGER 05/24/2022 05/24/2022 218.35 18964 - RUSSELL TODD 05/24/2022 05/24/2022 97.01 18965 - STEVILLE MIMS 05/24/2022 05/24/2022 310.09 Invoice Transactions 7 $1,322.99 104981 - AECOM USA, INC.05/24/2022 05/24/2022 26,747.28 104981 - AECOM USA, INC.05/24/2022 05/24/2022 13,340.14 Invoice Transactions 2 $40,087.42 126430 - DAVID HARRIS 05/24/2022 05/24/2022 364.05 Invoice Transactions 1 $364.05 105301 - UNITED PARCEL SERVICE 05/24/2022 05/24/2022 300.00 Invoice Transactions 1 $300.00 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 21.39 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 9.82 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 259.85 103883 - OFFICE DEPOT 05/24/2022 05/24/2022 21.70 Invoice Transactions 4 $312.76 Invoice Transactions 8 $41,064.23 103359 - METROPOLITAN WATER RECLAMATION DISTRICT 05/24/2022 05/24/2022 1,935.72 Invoice Transactions 1 $1,935.72 106964 - EUROFINS EATON ANALYTICAL 05/24/2022 05/24/2022 50.00 106964 - EUROFINS EATON ANALYTICAL 05/24/2022 05/24/2022 520.00 106964 - EUROFINS EATON ANALYTICAL 05/24/2022 05/24/2022 50.00 Invoice Transactions 3 $620.00 217862 - ALEXANDER CHEMICAL CORPORATION 05/24/2022 05/24/2022 3,749.69 217862 - ALEXANDER CHEMICAL CORPORATION 05/24/2022 05/24/2022 3,759.35 217862 - ALEXANDER CHEMICAL CORPORATION 05/24/2022 05/24/2022 3,754.52 217862 - ALEXANDER CHEMICAL CORPORATION 05/24/2022 05/24/2022 3,762.57 12866 - UNIVAR USA, INC.05/24/2022 05/24/2022 9,257.80 Invoice Transactions 5 $24,283.93 16213 - HAWKINS 05/24/2022 05/24/2022 5,082.35 Invoice Transactions 1 $5,082.35 Invoice Transactions 10 $31,922.00 17270 - BACKFLOW SOLUTIONS, INC 05/24/2022 05/24/2022 7,363.00 Invoice Transactions 1 $7,363.00 105481 - WATER RESOURCES 05/24/2022 05/24/2022 24,774.10 Invoice Transactions 1 $24,774.10 101903 - FLADER PLUMBING & HEATING 05/24/2022 05/24/2022 6,964.33 Invoice Transactions 1 $6,964.33 Invoice Transactions 3 $39,101.43 102416 - HYDRA-STOP 05/24/2022 05/24/2022 3,927.00 Invoice Transactions 1 $3,927.00 18856 - SUBSURFACE INSTRUMENTS INC 05/24/2022 05/24/2022 3,745.00 Invoice Transactions 1 $3,745.00 Invoice Transactions 2 $7,672.00 Invoice Transactions 23 $119,759.66 Invoice Transactions 30 $121,082.65 Department 40 - PUBLIC WORKS AGENCY Totals Fund 510 - WATER FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Account 65085 - MINOR EQUIPMENT & TOOLS IC-6 CAMERA SYSTEM Account 65085 - MINOR EQUIPMENT & TOOLS Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE Account 65055 - MATER. TO MAINT. IMP. 12" LINE STOPPING SLEEVE Account 65055 - MATER. TO MAINT. IMP. Totals Account 62410 - LEAD SERVICE ABATEMENT REPLACE 1" COPPER SERVICE AT 2763 PRAIRIE AVE. Account 62410 - LEAD SERVICE ABATEMENT Totals Business Unit 4225 - WATER OTHER OPERATIONS Totals Account 62185 - CONSULTING SERVICES Totals Account 62340 - IT COMPUTER SOFTWARE NEPTUNE 360 ADVANCED MODULE AMI SUBSCRIPTION FEE Account 62340 - IT COMPUTER SOFTWARE Totals Business Unit 4220 - FILTRATION Totals Business Unit 4225 - WATER OTHER OPERATIONS Account 62185 - CONSULTING SERVICES 2022 CROSS CONNECTION CONTROL MANAGEMENT PROGRAM Account 65070 - OFFICE/OTHER EQT MTN MATL HYDRO CHLORINE EQUIPMENT REPLACEMENT PARTS Account 65070 - OFFICE/OTHER EQT MTN MATL Totals LIQUID ALUMINUM SULFATE (PER SPEC) LIQUID ALUMINUM SULFATE (PER SPEC) LIQUID ALUMINUM SULFATE (PER SPEC) HYDROFLUOROSILICIC ACID (PER SPEC) Account 65015 - CHEMICALS/ SALT Totals FY2022 LABORATORY TESTING - ROUTINE COMPLIANCE Account 62465 - OUTSIDE LABARATORY COSTS Totals Account 65015 - CHEMICALS/ SALT LIQUID ALUMINUM SULFATE (PER SPEC) Account 62420 - MWRD FEES Totals Account 62465 - OUTSIDE LABARATORY COSTS FY2022 LABORATORY TESTING - ROUTINE COMPLIANCE FY2022 LABORATORY TESTING - ROUTINE COMPLIANCE Business Unit 4200 - WATER PRODUCTION Totals Business Unit 4220 - FILTRATION Account 62420 - MWRD FEES 2021 MWRDGC ANNUAL USER CHARGES DELINQUENCY OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals SHIPPING Account 62315 - POSTAGE Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Account 62295 - TRAINING & TRAVEL TRAINING AND TRAVEL REIMBURSEMENT Account 62295 - TRAINING & TRAVEL Totals Account 62315 - POSTAGE Business Unit 4200 - WATER PRODUCTION Account 62180 - STUDIES CONTINUITY OF OPERATION PLAN CONTINUITY OF OPERATION PLAN Account 62180 - STUDIES Totals WATER REFUND WATER REFUND Account 22700 - DUE TO CUSTOMERS Totals Department 40 - PUBLIC WORKS AGENCY WATER REFUND WATER REFUND WATER REFUND WATER REFUND WATER REFUND Invoice Description Fund 510 - WATER FUND Account 22700 - DUE TO CUSTOMERS Run by Tera Davis on 05/18/2022 07:49:59 AM Page 17 of 25 A1.Page 46 of 195 513 WATER DEPR IMPRV&EXT FUND Vendor G/L Date Payment Date Invoice Amount 156014 - BOLDER CONTRACTORS 05/24/2022 05/24/2022 1,708,881.03 167918 - JOEL KENNEDY CONSTRUCTION CORPORATION 05/24/2022 05/24/2022 339,750.00 Invoice Transactions 2 $2,048,631.03 Invoice Transactions 2 $2,048,631.03 Invoice Transactions 2 $2,048,631.03 Invoice Transactions 2 $2,048,631.03 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 05.24.2022 FY22 Business Unit 7330 - WATER FUND DEP, IMP, EXT Account 65515 - OTHER IMPROVEMENTS 30" TRANSMISSION MAIN PROJECT CONSTRUCTION CONTRACT #21-36 2022 WATER MAIN IMPROVEMENTS AND STREET RESURFACING Account 65515 - OTHER IMPROVEMENTS Totals Invoice Description Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Department 71 - UTILITIES Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22 Run by Tera Davis on 05/18/2022 07:49:59 AM Page 18 of 25 A1.Page 47 of 195 505 SEWER FUND Vendor G/L Date Payment Date Invoice Amount 278136 - LAKESHORE RECYCLING SYSTEMS 05/24/2022 05/24/2022 1,170.00 Invoice Transactions 1 $1,170.00 Invoice Transactions 1 $1,170.00 Invoice Transactions 1 $1,170.00 Invoice Transactions 1 $1,170.00 Business Unit 4531 - SEWER OTHER OPERATIONS Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 515 - SEWER FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Business Unit 4531 - SEWER OTHER OPERATIONS Account 62461 - SEWER MAINTENANCE CONTRACTS PERMEABLE PARKING LOT SWEEPING Account 62461 - SEWER MAINTENANCE CONTRACTS Totals Invoice Description Fund 515 - SEWER FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22 Run by Tera Davis on 05/18/2022 07:49:59 AM Page 19 of 25 A1.Page 48 of 195 520 SOLID WASTE FUND Vendor G/L Date Payment Date Invoice Amount 102184 - GROOT RECYCLING & WASTE SERVICES 05/24/2022 05/24/2022 143,448.00 Invoice Transactions 1 $143,448.00 102184 - GROOT RECYCLING & WASTE SERVICES 05/24/2022 05/24/2022 83,900.11 Invoice Transactions 1 $83,900.11 104720 - SHRED ALL TRANSFER 05/24/2022 05/24/2022 603.95 Invoice Transactions 1 $603.95 183328 - REHRIG PACIFIC COMPANY 05/24/2022 05/24/2022 7,471.00 Invoice Transactions 1 $7,471.00 Invoice Transactions 4 $235,423.06 Invoice Transactions 4 $235,423.06 Invoice Transactions 4 $235,423.06Fund 520 - SOLID WASTE FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Account 65625 - FURNITURE & FIXTURES Totals Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Totals Department 40 - PUBLIC WORKS AGENCY Totals TIRE RECYCLING Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65625 - FURNITURE & FIXTURES SOLE SOURCE PURCHASE OF 65 GALLON REFUSE CARTS Account 62417 - YARD WASTE REMOVAL CONTRACTUAL COSTS FY2022 RESIDENTIAL YARD WASTE COLLECTION CONTRACT Account 62417 - YARD WASTE REMOVAL CONTRACTUAL COSTS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS FY2022 RESIDENTIAL REFUSE COLLECTION CONTRACT Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS Totals Invoice Description Fund 520 - SOLID WASTE FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 05/18/2022 07:49:59 AM Page 20 of 25 A1.Page 49 of 195 600 FLEET SERVICES FUND Vendor G/L Date Payment Date Invoice Amount 101081 - CITY WELDING SALES & SERVICE INC.05/24/2022 05/24/2022 104.40 108472 - WILMETTE TRUCK & BUS SALES & SERVICE 05/24/2022 05/24/2022 731.50 Invoice Transactions 2 $835.90 14414 - BRIAN WORMINGTON 05/24/2022 05/24/2022 76.19 144134 - KENNETH MARCH 05/24/2022 05/24/2022 177.07 Invoice Transactions 2 $253.26 18489 - VERIZON CONNECT 05/24/2022 05/24/2022 1,114.04 18489 - VERIZON CONNECT 05/24/2022 05/24/2022 1,114.04 14093 - VERIZON NETWORKFLEET, INC.05/24/2022 05/24/2022 2.16 Invoice Transactions 3 $2,230.24 17511 - AL WARREN OIL COMPANY, INC.05/24/2022 05/24/2022 20,922.85 17511 - AL WARREN OIL COMPANY, INC.05/24/2022 05/24/2022 14,041.19 Invoice Transactions 2 $34,964.04 18929 - AHW LLC 05/24/2022 05/24/2022 568.56 104011 - ALTORFER INDUSTRIES, INC.05/24/2022 05/24/2022 970.65 104011 - ALTORFER INDUSTRIES, INC.05/24/2022 05/24/2022 (175.03) 104011 - ALTORFER INDUSTRIES, INC.05/24/2022 05/24/2022 1,030.00 104011 - ALTORFER INDUSTRIES, INC.05/24/2022 05/24/2022 1,494.75 104011 - ALTORFER INDUSTRIES, INC.05/24/2022 05/24/2022 1,364.89 104011 - ALTORFER INDUSTRIES, INC.05/24/2022 05/24/2022 1,641.47 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/24/2022 05/24/2022 70.64 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/24/2022 05/24/2022 54.86 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/24/2022 05/24/2022 58.68 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/24/2022 05/24/2022 338.71 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/24/2022 05/24/2022 31.98 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/24/2022 05/24/2022 73.31 18598 - ARLINGTON HEIGHTS FORD 05/24/2022 05/24/2022 1,202.09 18598 - ARLINGTON HEIGHTS FORD 05/24/2022 05/24/2022 795.17 18598 - ARLINGTON HEIGHTS FORD 05/24/2022 05/24/2022 170.93 18598 - ARLINGTON HEIGHTS FORD 05/24/2022 05/24/2022 2,622.79 101300 - CUMBERLAND SERVICENTER 05/24/2022 05/24/2022 1,255.90 101300 - CUMBERLAND SERVICENTER 05/24/2022 05/24/2022 1,818.22 227800 - GOLF MILL FORD 05/24/2022 05/24/2022 113.53 227800 - GOLF MILL FORD 05/24/2022 05/24/2022 1,049.80 227800 - GOLF MILL FORD 05/24/2022 05/24/2022 169.17 102281 - HAVEY COMMUNICATIONS INC.05/24/2022 05/24/2022 307.80 102281 - HAVEY COMMUNICATIONS INC.05/24/2022 05/24/2022 2,390.00 102281 - HAVEY COMMUNICATIONS INC.05/24/2022 05/24/2022 3,178.00 122397 - HERITAGE CRYSTAL CLEAN 05/24/2022 05/24/2022 342.61 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 05/24/2022 05/24/2022 986.73 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 05/24/2022 05/24/2022 96.43 15512 - LAKESIDE INTERNATIONAL, LLC 05/24/2022 05/24/2022 1,140.51 15512 - LAKESIDE INTERNATIONAL, LLC 05/24/2022 05/24/2022 462.87 15512 - LAKESIDE INTERNATIONAL, LLC 05/24/2022 05/24/2022 (904.64) 322710 - MID-TOWN PETROLEUM ACQUISITION LLC DBA:05/24/2022 05/24/2022 597.92 16444 - MIDWEST PAVING EQUIPMENT, INC.05/24/2022 05/24/2022 752.92 120836 - P & G KEENE ELECTRICAL 05/24/2022 05/24/2022 179.00 100092 - R.A. ADAMS ENTERPRISES INC,05/24/2022 05/24/2022 352.02 11319 - RAYES BOILER & WELDING, LTD 05/24/2022 05/24/2022 550.00 104895 - SPRING ALIGN 05/24/2022 05/24/2022 1,881.66 104918 - STANDARD EQUIPMENT COMPANY 05/24/2022 05/24/2022 9,827.46 252904 - U-HAUL 05/24/2022 05/24/2022 140.30 106333 - WEST SIDE TRACTOR SALES 05/24/2022 05/24/2022 199.68 Invoice Transactions 40 $39,202.34 109776 - ROMEO U. LIM, JR.05/24/2022 05/24/2022 800.00 Invoice Transactions 1 $800.00 101062 - CINTAS 05/24/2022 05/24/2022 131.21 101063 - CINTAS FIRST AID & SUPPLY 05/24/2022 05/24/2022 126.16 Invoice Transactions 2 $257.37 Invoice Transactions 52 $78,543.15 Invoice Transactions 52 $78,543.15 Invoice Transactions 52 $78,543.15Fund 600 - FLEET SERVICES FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Account 65090 - SAFETY EQUIPMENT Totals Business Unit 7710 - FLEET MAINTENANCE Totals Department 19 - ADMINISTRATIVE SERVICES Totals Account 65085 - MINOR EQUIPMENT & TOOLS Totals Account 65090 - SAFETY EQUIPMENT FIRST AID CABINET REFILL FIRST AID CABINET REFILL MULTIPLE REPAIRS FOR STREETS #680 Account 65060 - MATER. TO MAINT. AUTOS Totals Account 65085 - MINOR EQUIPMENT & TOOLS ROMEO LIM TOOL ALLOWANCE 2022 SNOW STOCK WELDING FOR WATER 955 BREAKER REAR SPRINGS FOR STREETS #638 PARTS AND LABOR TO REPAIR GREENWAYS VEHICLE #502 INV. W07728 PROPANE FUEL FOR PRCS #453 STOCKS EXHAUSTS RETURN CREDIT FOR FIRE A-23 DEF FLUID FOR ALL DIESEL VEHICLES ELECTRICAL WORK FOR STREETS #686 STOCK FOR FLEET EMERGENCY LIGHTS FOR PWA VEHICLE # 660 INV. 11550 SHOP SUPPLIES STOCK FOR FLEET BATTERY FOR GREENWAYS #510 BRAKES FOR FIRE A-23 MULTIPLE REPAIRS FOR GREENWAYS #514 ACCESSORIES FOR FFM AND PWA # 270 AND 660 FUEL SYSTEM FOR PD #41 LIGHTING FOR PARKING #124 UPFIT FOR FFM #270 PM'S AND ELECTRICAL FOR REM #730 TRAILER DIAGNOSTICS FOR STREETS #644 PARTS AND LABOR NEEDED TO REPAIR WATER #933 INV. 128826 COMPUTER FOR REM #714 GAUGES FOR MULTIPLE REM VEHICLES PM'S FOR WATER #917 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET LIGHTS FOR PD #46 PM'S FOR STREETS #608 PM'S FOR GREENWAYS #552 PM'S FOR STREETS #688 PM'S FOR FORESTRY #825 LIGHTING FOR FORESTRY #825 Account 65060 - MATER. TO MAINT. AUTOS HYDRAULIC STEERING FOR GREENWAYS #553 PM'S FOR WATER #928 CREDIT FOR WATER #928 PM'S FOR STREETS #607 Account 65035 - PETROLEUM PRODUCTS PETROLEUM EXPENSES FOR CITY FLEET (4518) PETROLEUM EXPENSES FOR CITY FLEET (3007) Account 65035 - PETROLEUM PRODUCTS Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS FLEET AVL SERVICES FLEET AVL SERVICES 1 DEVICE FOR FLEET PRO-RATED Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Account 62295 - TRAINING & TRAVEL TRAVEL EXPENSES FOR TRAINING KENNETH MARCH TRAVEL EXPENSES Account 62295 - TRAINING & TRAVEL Totals Business Unit 7710 - FLEET MAINTENANCE Account 62245 - OTHER EQMT MAINTENANCE TANK RENTAL SAFETY LANE INSPECTIONS FOR MULTIPLE VEHICLES Account 62245 - OTHER EQMT MAINTENANCE Totals Invoice Description Fund 600 - FLEET SERVICES FUND Department 19 - ADMINISTRATIVE SERVICES Run by Tera Davis on 05/18/2022 07:49:59 AM Page 21 of 25 A1.Page 50 of 195 601 EQUIPMENT REPLACEMENT FUND Vendor G/L Date Payment Date Invoice Amount 100212 - ALTORFER INC.05/24/2022 05/24/2022 7,480.00 Invoice Transactions 1 $7,480.00 Invoice Transactions 1 $7,480.00 Invoice Transactions 1 $7,480.00 Invoice Transactions 1 $7,480.00 Business Unit 7780 - VEHICLE REPLACEMENTS Totals Department 19 - ADMINISTRATIVE SERVICES Totals Fund 601 - EQUIPMENT REPLACEMENT FUND Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Business Unit 7780 - VEHICLE REPLACEMENTS Account 65550 - AUTOMOTIVE EQUIPMENT SKID STEER LOADER AND PARTS/TRAILER #607 Account 65550 - AUTOMOTIVE EQUIPMENT Totals Invoice Description Fund 601 - EQUIPMENT REPLACEMENT FUND Department 19 - ADMINISTRATIVE SERVICES Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22 Run by Tera Davis on 05/18/2022 07:49:59 AM Page 22 of 25 A1.Page 51 of 195 605 INSURANCE FUND Vendor G/L Date Payment Date Invoice Amount 18834 - ELROD FRIEDMAN LLP 05/24/2022 05/24/2022 3,215.50 18520 - SALVATORE PRESCOTT PORTER & PORTER, PLLC 05/24/2022 05/24/2022 1,341.50 Invoice Transactions 2 $4,557.00 18971 - LEVIN, RIBACK, ADELMAN PC AND ROBERTA KAISER 05/24/2022 05/24/2022 24,500.00 Invoice Transactions 1 $24,500.00 Invoice Transactions 3 $29,057.00 17978 - BENISTAR ADMIN SERVICE INC.05/24/2022 05/24/2022 65,755.12 Invoice Transactions 1 $65,755.12 Invoice Transactions 1 $65,755.12 Invoice Transactions 4 $94,812.12 Invoice Transactions 4 $94,812.12 * = Prior Fiscal Year Activity Invoice Transactions 389 $3,495,295.06 Accounts Payable by G/L Distribution Report Payment Date Range 05/24/22 - 05/24/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Business Unit 7801 - EMPLOYEE BENEFITS Totals Department 99 - NON-DEPARTMENTAL Totals Fund 605 - INSURANCE FUND Totals Business Unit 7801 - EMPLOYEE BENEFITS Account 66054 - SENIOR RETIREE HEALTH INSURANCE BENISTAR MONTHLY INVOICE Account 66054 - SENIOR RETIREE HEALTH INSURANCE Totals Account 62260 - SETTLEMENT COSTS - LIABILITY SETTLEMENT RELEASE - KAISER Account 62260 - SETTLEMENT COSTS - LIABILITY Totals Business Unit 7800 - RISK MANAGEMENT Totals Business Unit 7800 - RISK MANAGEMENT Account 62130 - LEGAL SERVICES-GENERAL SPECIAL ETHICS COUNSEL COE INTERNAL INVESTIGATION Account 62130 - LEGAL SERVICES-GENERAL Totals Invoice Description Fund 605 - INSURANCE FUND Department 99 - NON-DEPARTMENTAL Run by Tera Davis on 05/18/2022 07:49:59 AM Page 23 of 25 A1.Page 52 of 195 Vendor G/L Date Payment Date Invoice Amount 149416 - AT & T 05/12/2022 05/12/2022 2,289.87 149416 - AT & T 05/12/2022 05/12/2022 2,763.11 Invoice Transactions 2 $5,052.98 Invoice Transactions 2 $5,052.98 Invoice Transactions 2 $5,052.98 104554 - SAM'S CLUB DIRECT 05/06/2022 05/06/2022 28.72 Invoice Transactions 1 $28.72 Invoice Transactions 1 $28.72 Invoice Transactions 1 $28.72 18479 - KATHRYN DOLAN 05/12/2022 05/12/2022 18,555.46 Invoice Transactions 1 $18,555.46 Invoice Transactions 1 $18,555.46 104554 - SAM'S CLUB DIRECT 05/06/2022 05/06/2022 96.22 104554 - SAM'S CLUB DIRECT 05/06/2022 05/06/2022 97.80 Invoice Transactions 2 $194.02 Invoice Transactions 2 $194.02 104554 - SAM'S CLUB DIRECT 05/06/2022 05/06/2022 206.76 104554 - SAM'S CLUB DIRECT 05/06/2022 05/06/2022 50.66 Invoice Transactions 2 $257.42 Invoice Transactions 2 $257.42 Invoice Transactions 4 $19,006.90 Invoice Transactions 5 $24,088.60 104554 - SAM'S CLUB DIRECT 05/06/2022 05/06/2022 447.98 104554 - SAM'S CLUB DIRECT 05/06/2022 05/06/2022 35.96 104554 - SAM'S CLUB DIRECT 05/06/2022 05/06/2022 592.34 104554 - SAM'S CLUB DIRECT 05/06/2022 05/06/2022 96.72 Invoice Transactions 4 $1,173.00 Invoice Transactions 4 $1,173.00 Invoice Transactions 4 $1,173.00 Invoice Transactions 4 $1,173.00 10264 - COMED 05/12/2022 05/12/2022 67,360.00 Invoice Transactions 1 $67,360.00 Invoice Transactions 1 $67,360.00 Invoice Transactions 1 $67,360.00 Invoice Transactions 1 $67,360.00 104554 - SAM'S CLUB DIRECT 05/06/2022 05/06/2022 22.22 Invoice Transactions 1 $22.22 Invoice Transactions 1 $22.22 Invoice Transactions 1 $22.22 Invoice Transactions 1 $22.22 * = Prior Fiscal Year Activity Invoice Transactions 10 $92,643.82 Fund 415 - CAPITAL IMPROVEMENTS FUND Totals Department 19 - ADMINISTRATIVE SERVICES Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Account 64505 - TELECOMMUNICATIONS *COMMUNICATION CHARGES- MARCH 21 *COMMUNICATION CHARGES APR 2022 Account 64505 - TELECOMMUNICATIONS Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Totals Department 19 - ADMINISTRATIVE SERVICES Totals Department 30 - PARKS AND RECREATION Business Unit 3035 - CHANDLER COMMUNITY CENTER Account 62505 - INSTRUCTOR SERVICES Business Unit 7710 - FLEET MAINTENANCE Totals Department 19 - ADMINISTRATIVE SERVICES Totals Fund 600 - FLEET SERVICES FUND Totals Department 19 - ADMINISTRATIVE SERVICES Business Unit 7710 - FLEET MAINTENANCE Account 65025 - FOOD *SUPPLIES: FLEET Account 65025 - FOOD Totals Department 24 - HEALTH Totals Fund 176 - HUMAN SERVICES FUND Totals Fund 600 - FLEET SERVICES FUND Fund 415 - CAPITAL IMPROVEMENTS FUND Department 40 - PUBLIC WORKS AGENCY Business Unit 4219 - NON-BOND CAPITAL Account 65515 - OTHER IMPROVEMENTS EASEMENT AGREEMENT-COMED Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4219 - NON-BOND CAPITAL Totals Department 40 - PUBLIC WORKS AGENCY Totals *SUPPLIES: YYA SUPPLIES AND SNACKS *SUPPLIES: SUMMER YOUTH JOB FAIR Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Totals Department 24 - HEALTH Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Account 62490 - OTHER PROGRAM COSTS *SUPPLIES: YYA SUPPLIES AND SNACKS *SUPPLIES: YYA SUPPLIES AND SNACKS Department 30 - PARKS AND RECREATION Totals Fund 100 - GENERAL FUND Totals Fund 176 - HUMAN SERVICES FUND *SUPPLIES: EVANSTON CHILDERNS THEATRE Account 65110 - RECREATION SUPPLIES Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Account 65110 - RECREATION SUPPLIES *SUPPLIES: ART CAMP SUPPLIES Business Unit 3055 - LEVY CENTER SENIOR SERVICES Account 65110 - RECREATION SUPPLIES *SUPPLIES: PROGRAM *SUPPLIES: BINGO SUPPLIES Account 65110 - RECREATION SUPPLIES Totals Business Unit 2315 - FIRE SUPPRESSION Totals Department 23 - FIRE MGMT & SUPPORT Totals Department 30 - PARKS AND RECREATION *GYMNASTICS INSTRUCTION Account 62505 - INSTRUCTOR SERVICES Totals Business Unit 3035 - CHANDLER COMMUNITY CENTER Totals Business Unit 2315 - FIRE SUPPRESSION Account 65040 - JANITORIAL SUPPLIES *SUPPLIES: JANITORAL Account 65040 - JANITORIAL SUPPLIES Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 Accounts Payable by G/L Distribution Report *ADVANCED CHECKS FOR PAY PERIOD ENDING 05.10.2022 Invoice Description Fund 100 - GENERAL FUND Department 23 - FIRE MGMT & SUPPORT Run by Tera Davis on 05/18/2022 02:53:20 PM Page 24 of 25 A1.Page 53 of 195 ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT INSURANCE VARIOUS VARIOUS WORKERS COMP 23,993.43 23,993.43 SEWER 7618.68305 IEPA LOAN DISBURSEMENT SEWER FUND 219,012.81 219,012.81 243,006.24 Grand Total 3,830,945.12 PREPARED BY DATE REVIEWED BY DATE APPROVED BY DATE CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.24.2022 FY22 SUPPLEMENTAL LIST ACH AND WIRE TRANSFERS Page 25 of 25 A1.Page 54 of 195 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Johanna Nyden, Director of Community Development CC: Angelique Schnur, Building & Inspection Services Manager, Melissa Parker, Management Analysts, Jesse Breceda, Permit Services Specialist Subject: Contract Award for Civic Platform Configuration (RFP 22-13) with Byrne Software Technologies, Inc. Date: May 23, 2022 Recommended Action: Staff recommends the City Council authorize the City Manager to execute an agreement with Byrne Software Technologies, Inc. (16091 Swingley Rd., Ste., 200, Chesterfield, MO 63017) for the Civic Platform Configuration (RFP 22-13) in the amount of $374,450. Funding Source: The adopted FY2022 budget includes $4,250,000 of ARPA and was approved under the Revenue Replacement category by City Council as part of the 2022 budget -balancing to fund staff positions, permit software, and other general revenue expenses. Funding is provided from the General Fund's Software Maintenance (Account 100.21.2126.62236), which has an approved FY2022 budget of $750,000 and a YTD balance of $742,025. CARP: Municipal Operations Committee Action: For Action Summary: The City sought proposals for a firm to better configure the current permitting and licensing SaaS software, Accela Civic Platform (“Civic Platform”) in response to the high volume of permitting and licensing activity and the need to consolidate and coordi nate with one software tool across multiple City Departments. The City has used Acela’s permitting and licensing programs since the mid-2000s, however many of the functionalities and updates of the program were never completed. The program has been used in coordination with paper documentation A2.Page 55 of 195 and other web-based tools since its initial implementation. Unfortunately, full integration of the software, low training, and ongoing software maintenance has resulted in multiple departments across the City developing “workarounds” to manage the functions of the software and issue permits and licenses. These include excel spreadsheets, paper applications, or in -person consultation. Throughout the COVID-19 Pandemic, it has become increasingly difficult to manage these processes and better integration across multiple departments is critical to maintaining good customer service. In 2021, 6,426 permits and registrations were processed which produced $5,686,375 in revenue. The City has 60 types of permits, 30 inspection types, 5 license types, and 26 contractor registration types. Several modules within the existing software need to be configured to work in the City’s current system and the workflows associated with the organizational structure and City Code requirements. The goal of this configuration work is to better integrate the work of various City Departments across the municipality to utilize the Civic Platform, improve the customer experience, and preserve records in an organized manner. Ultimately, this tool will serve as the single data entry point permitting and licensing that is associated with the Community Development, Fire, Law, Health & Human Services Departments and the City Manager’s Office. This is inclusive of the Economic Development Division, Building Permit Operations, and Property Maintenance enforcement. Key activities that are comprised in this project to be completed include: • Integration of plan review software to Civic Platform and the Citizen Portal for a seamless user experience. • Implementation of Environmental Health, and Property Standards Modules. • Upgrades to the Business License, and Liquor License Modules. • Creation of new permit type records to eliminate manual/paper processes in the different departments throughout the City of Evanston. • Submission of full digital plans and other permit -related documents through the Citizen Portal to eliminate the use of Formstack • Integration of Laserfiche and MuniCode to Civic Platform. Work will commence as soon as the contract is executed; as modules are completed they will be made available to staff and the customer. Analysis: On 02/17/2022, the City issued a Request for Proposal. On 03/15/2022, the City received 5 proposals from the following consulting firms: Page 2 of 5 A2.Page 56 of 195 The proposal review and interview team consisted of: • Jesse Breceda - Permit Services Specialist (Community Development) • Melissa Parker - Management Analyst (Community Development) • Greg Olsen - Public Health Manager (Health & Human Services Department) • Maleka Sumar - Civic Technology Analyst (Administrative Services Department) • Angelique Schnur - Building and Inspection Services Manager (Community Development) • Linda Thomas - Purchasing Specialist (City Manager’s Office) • Amy Ahner - Consultant • Michael Callahan - Appointed Assistant Parks & Recreation Director/Formally Public Works Department Employee The submittals for the project were reviewed based on firms/sub-consultants: qualifications & expertise; organization & completeness; price, hours & rate; M/W/EBE participation, and willingness to execute City’s professional services contract. The proposals were rated and interviews were conducted with the top 2 firms. Including informat ion from the interviews, the final scoring of the proposals is as follows: Staff conducted interviews with Byrne Software Technologies, Inc. and [s]Cube, Inc. In addition to the interviews, staff also attended demonstrations for the different types of configuration and implementations both Byrne Software Technologies, Inc. and [s]Cube, Inc., have completed for Page 3 of 5 A2.Page 57 of 195 Civic Platform for different municipalities around the country. A demonstration of the plan review software called DigEplan was also provided by [s]Cube, Inc., proving the benefits of having a fully integrated plan review software in the Civic Platform. Staff also conducted reference checks on both firms to confirm the completion of projects, client experience and the ability to complete projects in a timely manner. Following the interviews, demonstrations, and reference checks it is the staff's recommendation to move forward with Byrne Software Technologies, Inc. The firm offered thorough answers during the interview phase and delivered compelling demonstrations of their product and the ability to upgrade the City's software for both staff and customers. This company has many years of experience and knowledge in the Accela software integration, implementation and deployment. Their bid is mid-range and they have a reputation for completing projects on time and within budget. Byrne Software Technologies, Inc., is a Certified Gold Accela Partner and meets or exceeds all guidelines required to become an Accela Partner. Byrne Software Tech nologies, Inc., will be seeking an MWEBE Waiver. MWEBE Waiver Memo is attached.. The contract period of time is from June 2022 to June 2024. It is anticipated that this work will be ongoing as modules are completed they will be made available to staff a nd the customer. Attachments: MWEBE Waiver memo final Page 4 of 5 A2.Page 58 of 195 Civic Platform Configuration, RFP 22-13, MWEBE Memo 05.23.2022 To: Johanna Nyden, Community Development Director Angel Schnur, Building and Inspection Services Manager Jesse Breceeda, Permit Services Specialist From: Tammi Nunez , Purchasing Manager Subject: Civic Platform Configuration, RFP 22-13 Date: May 23, 2022 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. However, RFP 22-13, Civic Platform Configuration, precludes subcontracting opportunities. Byrne Software Technologies, Inc. is a Certified Gold Accela Partner and meets or exceeds all guidelines required to become a Certified Accela Partner. There are no certified Accela partners based in Illinois. Byrne Software Technologies, Inc. is seeking an M/W/EBE Waiver. The waiver is granted based on Accela required Certified Partner guidelines. cc: Hitesh Desai, Chief Financial Officer Memorandum Page 5 of 5 A2.Page 59 of 195 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Luke Stowe, Acting Deputy City Manager CC: Paul Zalmezak, Economic Development Manager Subject: Approval to Submit Application for “Putting Assets to Work” Incubator Date: May 23, 2022 Recommended Action: Staff recommends City Council approval to apply for participation in the “Putting Assets to Work Incubator” If the City of Evanston is one of five local governments selected to participate in the nonpartisan program, the City will need to provide a total of $85,000 matching requirements. At the end of the program, the City will receive an asset map that catalogs all public real estate assets and a strategy to better utilize our public facilities and help meet CARP goals and provide guidance on the potential for converting or retrofitting or sharing space for housing development. Funding Source: Funding will be from the City Manager’s Office, Service/Agreements/Contracts (100.15.1505.62509) that has a FY22 budget of $106,000 and a remaining balance of $38,306. The remaining cost will be provided by the City Manager’s Office Regular Pay account (100.15.1505.61010), which is projected to be significantly under budget. The fund has an FY22 approved budget of $921,084 and a remaining balance of $809,559. CARP: Municipal Operations, Building Efficiency Council Action: For Action Summary: Although the City of Evanston is sometimes considered a small city at just under eight square miles, City assets are substantial, with over 300 parcels/PINS. The City’s Facilities and Fleet Management Division maintains approximately 60 buildings/structure s, the Parking Division maintains four public parking garages and over 35 surface lots, and the Parks and Recreation A3.Page 60 of 195 Department has over 300 acres of land on 97 sites, which include 76 parks, 50 playgrounds, six public beaches and the grounds of eight public buildings. Staff from all city departments work together to make the most of these City assets but are unable to find additional revenue sources (outside of typical usage fees) or confirm that the asset is being put toward the best use for the residents and visitors. Staff focuses on managing programs that occur in the facilities and maintaining the facilities for the purpose they were built. Limited staff resources are allocated to imagining the future of the properties or potential beyond the facility's original intent. Tax revenues for ongoing maintenance and reimagining assets continue to diminish. “Putting Assets to Work Incubator” is under the leadership of former Congressman and Mayor Ben McAdams, the Government Finance Officers Association (GFOA), and in collaboration with the Sorenson Impact Center at the Eccles School of Business at the University of Utah. If chosen to participate in the incubator, the City will receive an asset map that catalogs all public real estate assets, which can be used to generate public revenues for community investment. In addition, the City will receive technical assistance, a deeper understanding of “Putting Assets to Work” in our jurisdiction, and a roadmap for implementation. Staff is confident that the program will help the City achieve numerous city goals including Climate Action and Resilience Plan and Affordable Housing. If the City were to receive additional revenue while right-sizing its assets, the additional revenue could be put toward reaching those goals. For example, the City has a significant need to build out electrification infrastructure, increase solar opportunities, and other programs to continue to move toward carbon neutrality. The Evanston Municipal Operations Zero Emissions Strategy, approved by the City Council in early 2022, provides a roadmap for deep decarbonization through rightsizing, energy efficiency upgrades, building electrification, expanding solar installations, installing efficient streetlights, and electrifying the municipal vehicle fleet. Participating in the Incubator will provide much - needed data regarding the City’s plans to expand electric vehicle charging options to the public and ensure that City infrastructure is efficiently utilized. The City has also committed to helping solve housing affordability. Evanston is a desirable community. Housing prices reflect that. Furthermore, the community is built out, with opportunities for new development only achievable by acquiring economically functioning properties for redevelopment at higher density - often at the dismay of community members who prefer a lower density aesthetic. The Incubator participation will provide guidance on the potential for converting or retrofitting or sharing space for housing development. The incubator requires $85,000 in matching funds (if we participate in both phases) from the selected jurisdiction. The cost of asset mapping and feasibility analysis significantly exceeds this match requirement, reflecting generous support from other philanthropic partners to help subsidize participation. The program will take approximately 10 months to complete in two phases, with the first phase lasting four months. Page 2 of 8 A3.Page 61 of 195 Evanston staff’s time commitment will be approximately 5 hours a week, with one staff member being the main point person. Phase I will require support from all department directors and government officials and will require outreach with the assessor's office and clerk’s office for records. Once the documents have been reviewed, they will project the potential value of all land and develop scenarios for priority sites. The net municipal revenue impact potential will be reviewed, and a presentation will be made to City Council and staff for opportunities for the public assets. Phase II will determine additional revenue and budgetary goal(s), including infrastructure investment, and high-impact social and environmental benefits from Putting Assets to Work could be directed. Additionally, this phase will include potential engagement with stakeholders and evaluation of any ordinances or legal/ethical requirements. It will conclude with a feasibility report to identify how the City can put its “assets to work.” Attachments: Application for Putting Your Assets to Work Page 3 of 8 A3.Page 62 of 195 1 Putting Assets to Work Incubator Application for Local Governments Due Friday, 5/27/22, 11:59pm Pacific ABOUT THE PUTTING ASSETS TO WORK INCUBATOR Under the leadership of former Congressman and Mayor Ben McAdams, the Government Finance Officers Association (GFOA), in collaboration with the Sorenson Impact Center at the Eccles School of Business at the University of Utah, will host up to five local governments 1 in the U.S. to participate in a nonpartisan one-year Putting Assets to Work Incubator. Read more about Putting Assets to Work here. By participating in this Incubator, each participating local government will receive a significant return: a world-class asset map that catalogs all public real estate assets in the jurisdiction at the government’s fingertips for possible revenue generation, along with state-of-the-art technical assistance that will equip each participant to (1) maximize the use of public real estate assets to generate public revenues for community investment, (2) deeply understand the feasibility of Putting Assets to Work specifically in their own jurisdiction, and (3) receive a proposed governance structure, roadmap and tools for implementation. The Incubator is made possible thanks to a partnership with the Lincoln Institute of Land Policy and Schmidt Futures. The Incubator consists of two phases that, together, last approximately 10 months. Phase I: Create public real estate asset map, and develop valuation, visioning, and initial feasibility assessment ● Requires $50,000 in match from each local jurisdiction that may be sourced from public, nonprofit, and/or for-profit sources. (Note the cost of asset mapping and feasibility analysis significantly exceeds this match requirement, reflecting generous support from other philanthropic partners to help subsidize participation.) ● Lasts approximately four months, beginning on 6/13/22. ● Involves a time commitment from local government staff totaling five hours a week on average, spread among various individuals including one point person. ● Will yield for each jurisdiction a public real estate asset map and valuation. These products represent a visual inventory of all publicly owned real estate assets in a jurisdiction and an analysis of their current-date valuation, highlighting along the way meaningful opportunities for development . Each map produced during this phase will: ○ Require input from local government officials and staff (e.g., timely access to public records held by the county assessor office, participation from department 1 “Local governments” here include all municipal governments located in the United States, specifically those of city, town, and county. Page 4 of 8 A3.Page 63 of 195 2 directors and staff to give context to public real estate assets and opportunities, occasional phone consultation from city attorneys). ○ Provide a holistic understanding of all publicly owned land in the jurisdiction. ○ Project the potential value of all land, viewed as a real estate portfolio. ○ Visualize development scenarios for priority sites, based on comparable existing development. ○ Identify the net municipal revenue impact of potential development. ● Will result in a highly visualized presentation to elected officials and staff of opportunities for development of public assets, including their valuation. Phase II: Finalize feasibility assessment and develop implementation road map ● Requires an additional $50,000 in match from each local jurisdiction that may be sourced from public, nonprofit, and/or for-profit sources. (Note the cost of the expert guidance and implementation support significantly exceeds this match requirement, reflecting generous support from other philanthropic partners to help subsidize participation.) However, to encourage early provision of this match requirement, every jurisdiction that provides the Phase II match requirement at the start of the Incubator (i.e., prior to Phase I): ○ Will receive a $15,000 discount for the Phase II match requirement, lowering it from $50,000 to $35,000 ○ Will benefit from Phase II work beginning immediately concurrent with Phase I work ● Lasts either six or 10 months, depending on when the match requirement is provided. Phase II lasts approximately six months, beginning in October 2022, for participants that provide the Phase II match requirement at the conclusion of Phase I. Phase II lasts approximately 10 months, beginning on 6/1/22 together with Phase I, for jurisdictions that provide the Phase II match requirement at the start of Phase I along with the Phase I match requirement. Thus, jurisdictions that provide the Phase II match requirement early receive the benefit of extra depth of analysis at no extra cost. ● Involves a time commitment from local government staff totaling five hours a week on average, spread among various individuals including one point person. ● Includes: ○ Determination of additional revenue each city might achieve from Putting Assets to Work. ○ Landscape analysis to determine potential budgetary goal(s) including infrastructure investment, high-impact social and environmental benefit or other needs of local jurisdictions where revenue from Putting Assets to Work could be directed. ○ Assessment of potential engagement of relevant and necessary stakeholders. ○ Evaluation of the legal and financial structure of Putting Assets to Work under federal and state laws and local ordinances, consulting with external legal counsel and financial advisors as necessary. ○ Evaluation of procurement considerations respective to each local jurisdiction. ○ Development of recommendations of a governance structure, including but not limited to ethical considerations that guide interactions between involved entities and staff to protect public trust. ○ Jurisdiction-specific feasibility report including jurisdiction-specific recommendations to help the local government find success should it choose to pursue Putting Assets to Work. Page 5 of 8 A3.Page 64 of 195 3 With these resources provided, participating local governments will be equipped to be among the first in the country to potentially tap the power of this groundbreaking approach to generating significant revenue streams to fund identified priorities including infrastructure investment, positive social or environmental benefits or other needs – without raising taxes. WEBINAR TO LEARN MORE Join us for an optional webinar to learn more about Putting Assets to Work and the Incubator, including an opportunity to ask questions. Dates: April 20, 2022 and April 25, 2022 (same content with two opportunities to participate) Time: 12:00 pm EDT EDT Click here to RSVP A confirmation email including a link will be sent upon successful registration as the webinar dates near. A recording of the webinar will also be posted shortly afterwards here. APPLICATION INSTRUCTIONS ● Construct your application as a pdf file consisting of written responses, numbered according to the numbered “Application Elements” below. Any attachments should also be formatted as pdf files. ● Please respond to each “Application Element” as completely and specifically as possible. For example, for Application Element 4(e), responses that indicate a firm commitment from the local government jurisdiction, a specific third-party philanthropy or community foundation (as evidenced by an accompanying letter from its President) to provide the Phase I local match by June 2022 would achieve a high score. Alternatively, a one-sentence response that loosely referenced an intention to raise the match from unnamed community partners with unspecified communications about this project would result in a lower score. However, responses need not be exhaustive; we are interested in jurisdictions with a strong inclination for action to deliver results on the ground, and we understand that time to write long applications presents a burden to applicants. ● Applications are due by 11:59pm Pacific Time on Friday, 05/27/22. You can upload your application as a pdf here. ● Questions about the Incubator program, application content or application submission? Please email Hannah Barton at hannah@cgileader.com. You will receive a response within three business days. APPLICATION ELEMENTS 1. Point Person for this Application a. Name b. Title c. Public entity (agency / department / office) d. Email address e. Phone 2. Jurisdiction Profile Page 6 of 8 A3.Page 65 of 195 4 a. Geographic size b. Total population c. Rate of population growth or decline over the last decade and most recent three years (or best U.S. Census data available to respond as fully as possible) d. Racial / ethnic demographics of population e. Age demographics of population f. Jurisdiction’s total annual budget amount g. Jurisdiction’s three largest revenue sources and amount in most recent budget year h. Property tax rate i. Median income j. Median home price k. An estimate of assessed value of taxable property within the jurisdiction, if available. 3. Putting Assets to Work a. Why is your jurisdiction interested in exploring this concept? b. What is the best example of your jurisdiction’s commitment to exploring the feasibility of Putting Assets to Work? Have you taken any steps to implementing a public asset management strategy? c. Describe the level of political support for Putting Assets to Work in your jurisdiction. Who has been involved in your jurisdiction’s conversations about this application? We encourage support letters or other attachments, especially from key elected officials and staff with authority to implement recommendations developed through participation in the incubator. d. What are the biggest risks you foresee in successfully Putting Assets to Work in your jurisdiction through your involvement in this incubator? e. What areas of support from the incubator are you most interested in receiving to set your jurisdiction up for success? f. Please identify an example of a public asset that may be underutilized in your jurisdiction and one possible use you might be interested in exploring. g. Please describe your priorities and anticipated uses of revenue generated from Putting Assets to Work. 4. Incubator a. Point person for government participation in Incubator (who commits five hours a week on average during each phase) i. Name ii. Title iii. Public entity (agency / department / office) iv. Email address v. Phone b. Back-up point person of similar seniority for government participation in Incubator, who would not need to participate unless primary point person (listed in 4(a)) experiences long-term absence or resigns i. Name ii. Title iii. Public entity (agency / department / office) iv. Email address v. Phone Page 7 of 8 A3.Page 66 of 195 5 c. Does jurisdiction intend to participate in both Phase I and Phase II, or just Phase I? d. Please describe the involvement you will commit from your government staff: who and what level? We are especially interested in learning about the participation planned of the point person, department directors, attorneys, city manager, and other such officials who would be available for meetings as needed, and any others besides the point person who would be more hands-on in the project. e. Please describe your plan to secure the Phase I and Phase II match requirements, including source(s) and timing. Jurisdictions should not be discouraged from applying if they are not able to demonstrate a plan to secure the Phase II match. We are willing to assist jurisdictions in their efforts to identify and secure Phase II matching support as needed. We understand it may be difficult for some jurisdictions to identify the source(s) and timing for Phase II support upfront. Page 8 of 8 A3.Page 67 of 195 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: Kelley Gandurski Subject: 2022 Church Street Harbor Dredging Date: May 23, 2022 Recommended Action: The Parks and Recreation Director is requesting approval to execute an agreement with Kovilic Construction, Inc. (3721 N. Carnation Street, Franklin Park, IL 60131) to conduct t he dredging of the Church Street Harbor in the amount of $35,000. Funding Source: This funding is not-to-exceed $35,000 from the Building Maintenance and Material Budget line item 100.30.3065.65050 with a budget of $36,000, leaving a balance of $1,000. CARP: Resilience Regulations Council Action: For Action Summary: The City of Evanston Parks and Recreation has contracted with Kovilic Construction, Inc. for the last two years to offer dredging service to the Church Street Harbor. The Department has also secured two additional quotes (attached). Kovilic Construction, Inc. remains the lowest of the three quotes. The dredging project must commence immediately and will end no la ter than Friday, May 27th. The City was not able to go through the normal procurement process because the IEPA permit for the dredging was not issued until May 11, 2022 (determination number 2022-LM-67298). The process needs to begin immediately for the summer beach season. City staff recommends immediate Council approval to expend funds in the amount of $35,000 so that work may be completed prior to Memorial Day. Attachments: A4.Page 68 of 195 Quote-John Keno and Company Quote-Kovilic Construction, Inc. Quote-Lenny Hoffman Excavating Attachments: 2022.05.09 Church St Harbor - Dredging 2022 - Proposal Draft.Kovilic JOHN KENO.Quote.Evanston Dredge Quote.LennyHoffmanExcavating Page 2 of 8 A4.Page 69 of 195 KOVILIC CONSTRUCTION CO., INC. P.O. BOX 939 FRANKLIN PARK, IL 60131 PHONE: 847-671-4978 FAX: 847-671-5329 May 10, 2022 Ms. Audrey Thompson, LMSW Director Parks and Recreation Department City of Evanston Morton Civic Center 2100 Ridge Ave. Evanston, IL 60201 Re: Church Street Harbor – Dredging -2022 Dear Ms. Thompson, Kovilic Construction Company, Inc is pleased to provide this cost proposal for dredging operations at Church Street Harbor. The proposal is based on preliminary conversations with you and attached documents. The scope of work consists of the following: Church Street Boat Ramp ▪ Mobilization and demobilization ▪ Dredging area is per Dredging Area Plan & Photo (See Page 2) ▪ Remove sand, place sand on beach and grade. COST: $35,000.00 Kovilic Construction Co., Inc. is available to start with 10 days notification. We will require approximately 6-8 workdays to complete the onsite work. In addition, it is assumed any permits or fees required will be waived. Should you have any questions or comments, please contact me at your convenience. Sincerely, Carlo Salvador, AIA, LEED® AP Project Manager Page 3 of 8 A4.Page 70 of 195 KOVILIC CONSTRUCTION CO., INC. Page 2 CHURCH STREET HARBOR – DREDGING AREA – PLAN CHURCH STREET HARBOR – DREDGING AREA - PHOTO Page 4 of 8 A4.Page 71 of 195 Page 1 of 2 JOHN KENO & COMPANY, INC. 8623 WEST BRYN MAWR AVENUE, SUITE 501 CHICAGO, ILLINOIS 60631 TEL: 773.380.0700 FAX:773.380.0706 www.johnkeno.com May 13, 2022 Via EMAIL Mrs. Audrey Thompson 2100 Ridge Ave. Re: Boat Ramp Dredging Proposal Evanston, Illinois Thank you for the opportunity to provide you with this proposal for your property. JKC has based its pricing on drawings from the City of Evanston. JKC proposed to furnish all labor, equipment, materials, and subcontractors to perform the following scope of work. 1. Mobilization to jobsite. 2. Excavate sand to a minimum water depth of 6’. 3. JKC estimates that there is approximately 1,700 CY of sand to be dredge. 4. JKC will provide a smooth transition from bottom of boat ramp to lake bottom. 5. JKC will make best effort to mitigate particle disturbance in Lake Michigan. 6. We project the project will take 2-3 days to complete. 7. Demobilize off jobsite. Bid: $44,940.00 / lump sum Clarifications: · This proposal is based upon the acceptance of all clarifications, assumptions, and exclusions as listed herein. · Mobilize withing 2 working days of NTP · Waves must be less than 1’ high. Lake Michigan must be calm in order to complete this work. · All earth grade tolerances are to be +/- 0.15’ · Bonds of any type are not included. · Replacement or repair of streets is not included. · Federal, state, or municipal permits and/or fees are not included. · Engineering of any type is not included. · The performance of work is dependent on weather. · No driveway repairs Page 5 of 8 A4.Page 72 of 195 Page 2 of 2 Exclusions (unless noted otherwise above): Engineering; Structural demolition and/or removal of any foundations (if applicable this work is to be handled on a time and materials basis only); Tank and/or well removal and/or capping; Landscape stone; Dewatering or pumping of any water; Lime/cement stabilization; Removal of unforeseen obstructions; Saw cutting and/or coring; Liquidated damages; Permits and/or fees; Removal and/or handling of other trades surplus materials; Special and/or hazardous waste handling and/or removal; Undercut and replacement of unsuitable materials; Noise and/or dust control; Concrete wash out; Truck wash and/or rumble grids; Furnishing and installing stone base for asphalt paving or proposed concrete sidewalks, curbs, and/or gutters; Patching and/or restoration of asphalt and/or concrete paving; Testing; Cleaning of utility structures; Televising of sewers; Vibration monitoring; Rip Rap; Flowable fill; Seeding and/or landscaping on table land; Installation of fencing, poles, bollards, and signs; Premium Time; Payment and/or Performance bond. John Keno and Company, Inc. is a Veteran Owned Small Business (VOSB/SBE), a State of Illinois certified PBE, and a City of Chicago certified BEPD (Business Enterprise owned by Persons with Disabilities). Please do not hesitate to call with any questions or if we can be of further assistance. Our team can meet on site to further explain our working plan. Please find attached various illustrations of the proposed project. Very truly yours, JOHN KENO & COMPANY John K. Vignocchi President Page 6 of 8 A4.Page 73 of 195 Lenny Hoffman Excavating Inc. Wilmette, Illinois Attn: RE: Dear ITEM QUANTITY UNIT UNIT COST UNIT BID AMOUNT 1 5 DAY 6,263.12$ /DAY 31,315.60$ 2 3 DAY 5,229.92$ /DAY 15,689.76$ 3 1 LOAD 537.81$ /LOAD 537.81$ PROJECT TOTAL:47,543.17$ Thank you, TERMS: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Grass areas will not be stripped on topsoil prior to cut/fills unless fills material is borrowed from these areas. All utility trench backfill in pavement areas include granular backfill unless specified in proposal to be dirt backfill. All fill will be placed in pad and pavement areas to a compaction of at least 93%- standard proctor method. Grading is based on a one time operation. We are not responsible for damage to established subgrades. Topsoil stripping based on an average as shown on available soils investigations. Project Estimator All structures for our quoted work will be set to grade according to plans and staking provided. The cost of adjustments different from the plans or staking will be charged as an extra. If project delays occur, requiring remobilization of our equipment, (due to no fault of our own) a remobilization fee of $1.800.00 per occurrence may be requested. All prices and quotes are based on forty hour work week. If longer daily hours or weekends are specifically required beyond allowed to tap or connect to our lines (sanitary. storm. water line). conditions are conducive to compaction Unless specified for reuse, excess pipe spoil material excavated is to remain on site adjacent to ditch where it was excavated. We abide by local municipal specifications governing bedding depth/width and height over pipe, backfill and material used for such purposes. express clarification in our scope, overtime will be charged as an extra. Flagging Personnel is not included for our work, or any daily traffic control signs are not be included. Pollution Liability Insurance and Builders Risk Insurance are not included with proposal. If required the additional premium(s) would need extra to our quotes prices. The contractor’s responsibility for mandrelling, infiltration, exfiltration, testing, chlorinating and cleaning is eliminated as soon as others are EXCAVATOR DAILY RATE LOADER DAILY RATE TRUCKING RATE PER LOAD TO LHE YARD If there are any questions or we can be of any assistance please feel free to contact us. We appreciate the offer to provide you with a quote and we look forward to working with you more in the near future. If compaction requirements cannot be met due to weather conditions, we reserve the right to suspend work until such compaction. All quotes and prices are good for twenty (20) days, which may then be subject to review or change. by Owners or otherwise. Work may not proceed until the owner or representative of project in contract agrees to pay for the additional work and lost production hours. Where compaction is required and the material excavated is unsuitable for compaction, any cost of replacing that material or improving it to be acceptable will be charged as an extra. Final payment is to be made by applying the above unit prices to the actual quantities as measured in place. All quotes and prices are based on the information received at the site visit and provided for bidding purposes only. Lenny Hoffman Excavating Inc. does not participate in liquidated damages or incentive plans. Any project changes affecting material, design and or operational procedures that differ from the contractors bid may be charged as an extra. Our customers will be immediately notified of any operations required beyond the scope of plans and specifications as encountered, requested DESCRIPTION Wednesday, May 11, 2022 Mark R. Warnecke DREDGING FOR CHURCH ST BOAT RAMP We are pleased to provide a quote for the DREDGING FOR CHURCH ST BOAT RAMP. This Communication will serve as an outline of our Proposed Scope and Pricing for this Project. Pricing is based on 5 days of excavator usage and 3 days of loader usage. Mr. Callahan Mr. Michael Callahan DBE / WBE Contractor Page 7 of 8 A4.Page 74 of 195 Lenny Hoffman Excavating Inc. Wilmette, Illinois 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Winter protection of any concrete improvements (street and curbs Included). Frost excavation thicker than 2" or requiring more than one crew hour to remove and/or dispose of. Any electric to the meter pits, regular pump pits, lift stations or other apparatus. Utility relocation, tie downs, protection and or restoration above ground or below ground. Grease trap. Controlled density fill other than required on plans. Any utility conduit crossing or material for crossing. Streetlights, ducts, control boxes, etc. Traffic control items of any kind specified to remain as a permanent part of the project. Asphalt or concrete pavement or stone restoration. Demolition and export of items not on plans or outside items included in scope. Downspout boots. Building perimeter drains. Utility connections at the building unless otherwise included in scope. Trench bottom stabilization, undercutting or extra bedding materials due to sloughed trench widths that specifications. exceed standard neat line construction All soil stabilization (including peat boggs). OSHA required soil studies. Environmental or hazardous material assessments or handling. Tree protection of any kind unless otherwise specified in scope. Waterline chlorinating control. Landscaping, rock hounding or restoration of landscape. Retaining wall excavation. Seeding, mulching, or sod, unless expressly included in scope. Removal, repair or replacement of fences or walls. Building pad stone. Temporary access road or lay down storage or staging areas unless otherwise included in scope. Footer excavation or backfill unless otherwise included in scope. Curb excavation. Slurry backfill Undercutting unless expressly included in scope. Lime stabilization. Export of unsuitable soil material, debris or other waste material beyond quantities specified in scope. Removal of other trades dirt and or debris. Cleaning of any street's, dust control, or street sweeping. Overlot grading. Stripping of topsoil beyond depth specified in scope or a reasonable average in soils report. Engineering layout and staking. Asphalt/concrete patching, saw cutting, or removals unless expressly included in scope. EXCLUSIONS: All soil and compaction testing. These items Are Expressly Excluded from our Standard Scope Of Work unless Specifically Included in Our Written Scope Fees and permits, Tap fees, Meter and meter fees. Traffic control items including Arrow Boards, Barricades, any and all signs (temporary or permanent), monitoring devices, and cones. Adjustments outside of construction limits. Inspection fees. Tree brush clearing, grubbing, chipping, or burning. Rock blasting, chipping, hammering, or excavation of any rock. De-watering beyond one 2" gasoline driven pump working 4 hours per day and a 3 day week. DBE / WBE Contractor Page 8 of 8 A4.Page 75 of 195 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Lukasz Tatara, Acting Parking Division Manager CC: Michael Rivera, Acting Administrative Services Director Subject: Transfer of Crossing Guard Management to Evanston Schools Date: May 23, 2022 Recommended Action: Staff recommends the City Council accept and place on file this memorandum confirming the transfer of crossing guard management to District 65, District 202, Pope John XXIII School, St. Athanasius School, and Chiaravalle Montessori. Council Action: For Action: Accept and Place on File Summary: Background: At the end of 2021, the City Council approved an extension to the City’s contract with Andy Frain for crossing guard services through June 2022 (to complete the 2021 -2022 school year) and directed staff to establish new protocols as it relates to the cross ing guard program, specifically that all schools should take over the administrative and financial responsibilities. For over 20 years the City of Evanston has provided and fully funded crossing guard services for District 65 schools, St. Athanasius School, and Pope John XXIII School. In recent years, two other schools, Evanston Township High School (ETHS) and Chiaravalle, approached the City requesting crossing guard services. In November of 2018 the City contracted with Andy Frain Services, Inc to provide crossing guard services to all of the locations. In 2016, the City and ETHS agreed to a contract where the school would pay for 100% of the crossing guard services. In 2017, Chiaravalle Montessori inquired about the City providing crossing guard services near its school and they agreed to pay 100% of the costs. District 65, St. service guard crossing receive to John with Pope and Athanasius continued no reimbursement to the City. The City manages a total of approximately 56 posts for all area schools mentioned above. The City’s current contract with the vendor Andy Frain was set to expire on 12/31/2021. The City Council agreed to extend this contract six months in order to A5.Page 76 of 195 complete the current 2021-2022 school year, with direction for the schools to handle the management moving forward. Summary: A letter was sent to all schools/school districts informing them crossing services would be completed June 2022, and a follow-up phone call in May was placed to confirm the same. The City provided contact information should the school wish to contract with Andy Frain, and answered any further questions that arose. In addition, Parking staff, the Evanston Police Department and the Law Department confirmed in writing that District 202’s third -party vendor for crossing guard services will also be able to handle any traffic control when required. A separate agenda item on tonight’s agenda, Resolution 34-R-22, provides the details of a proposed financial arrangement with District 65 schools and this agreement will be considered under a separate action. Page 2 of 2 A5.Page 77 of 195 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Michael Rivera, Acting Administrative Services Director CC: Lukasz Tatara, Interim Parking Division Manager Subject: Resolution 34-R-22, Authorizing the Interim City Manager to Execute an Intergovernmental Agreement between the City of Evanston and the Board of Education of Evanston/Skokie School District No. 65 Date: May 23, 2022 Recommended Action: Staff recommends City Council adopt Resolution 34-R-22, Authorizing the Interim City Manager to execute an Intergovernmental Agreement with the Board of Education of Evanston/Skokie School District 65 regarding crossing guard services. District 65 will take over administrative and financial responsibility of the crossing guard program starting 2022 -2023 school year, with the City making partial reimbursements through the 2026 -2027 school year. Funding Source: Funding for services come from the Crossing Guard Services Fund - Service Agreements (Account 100.19.1942.62509) with a fully used budget of $310,000 for January - June of the 2021-2022 school year. This will require a budget amendment, or other funding will need to be found to cover the next five years of reimbursements. Council Action: For Action Summary: The City of Evanston currently maintains and is financially responsible for the crossing guard program (including 49 posts throughout the City) that benefit District 65 and its students. In the fall of 2021, the City began discussing transferring over resp onsibility to the school district and ending its agreements with all Evanston schools to cover crossing services. The City Council direction was to establish new protocols as it relates to the crossing guard program, specifically that all schools should take over the administrative responsibilities. The City’s current contract with the vendor Andy Frain to provide crossing guards was set to expire on 12/31/2021. The Evanston City Council agreed to extend this contract six months in A6.Page 78 of 195 order to complete the current 2021-2022 school year. A letter was sent to all schools/school districts informing them that the services would be ending June 2022. Since that time, the City Manager’s Office and Parking staff met with District 65 staff regarding the transfer of responsibilities. The parties reached a multi-year agreement, starting the 2022- 2023 school year with reimbursement of $288,750 (half of the current cost of crossing services). Each year would be reimbursed at a reduced rate, ending the 2026 -2027 school year with $150,000. At the conclusion of the intergovernmental agreement term, District 65 shall be solely responsible for the administration of the Crossing Guard Program and the City will not contribute any further reimbursement(s). Attachments: 34-R-22 Authorizing IGA with District 65 re Crossing Guards IGA with District 65 and City - Crossing Guard Page 2 of 10 A6.Page 79 of 195 5/9/2022 34-R-22 A RESOLUTION Authorizing the Interim City Manager to Execute an Intergover nmental Agreement between the City of Evanston and the Board of Education of Evanston/Skokie School District No. 65 WHEREAS, the City of Evanston (“City”), located in Cook County, Illinois, is a home rule unit of government under the provisions of the 1970 Constitution of the State of Illinois, can exercise any power and perform any function pertaining to its government affairs, including but not limited to the ability to enter into agreements; and WHEREAS , Article VII, Section 10 of the Illinois Constitution of 1970, the Intergovernmental Cooperation Act (5 ILCS 22/1 et seq.) and Sections 1-4-6 and 11-1-2.1 of the Illinois Municipal Code (65 ILCS 5/11-1-2.1), authorize and encourage intergovernmental cooperation among enforcement agencies to provide police protection; and WHEREAS , the City maintains administrative and financial responsibility of a Crossing Guard Program through the school year ending in 2022 that provides crossing guards at 47 posts throughout the city that benefits District 65 and its students; and WHEREAS , District 65 understands the important role in keeping children safe as they cross the street in key locations throughout the city; and WHEREAS , District 65 has responsibility for the safe travel of students on city streets; and WHEREAS, the City wishes to transition the administrative and financial responsibility of the Crossing Guard Program to District 65 and District 65 wishes to Page 3 of 10 A6.Page 80 of 195 34-R-22 take over the administrative and financial responsibility of the Crossing Guard Program in accordance with the terms of this Agreement; WHEREAS, this Agreement shall be executed in addition and shall have no effect upon any other mutual aid agreements or other agreements between the Parties. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: The foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 2: That the Interim City Manager is hereby authorized and directed to sign, and the City Clerk is hereby directed to attest on behalf of the City, the IGA with District 65, attached hereto as Exhibit 1 and incorporated herein by reference. SECTION 3: The Interim City Manager is hereby authorized and directed to negotiate any additional conditions of the Agreement that she deems to be in the best interest of the City. SECTION 4: This Resolution shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. Attest: _______________________________ Stephanie Mendoza, Deputy City Clerk Adopted: __________________, 2022 Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel ~ 2 ~ Page 4 of 10 A6.Page 81 of 195 34-R-22 EXHIBIT 1 Intergover nmental Agreement Between the City of Evanston and the Board of Education of Evanston/Skokie School District No. 65 ~ 3 ~ Page 5 of 10 A6.Page 82 of 195 INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY OF EVANSTON AND THE BOARD OF EDUCATION OF EVANSTON/SKOKIE SCHOOL DISTRICT NO. 65 (Payments of Crossing Guards) THIS INTERGOVERNMENTAL AGREEMENT is entered into as of the latest date following the signatures hereon, by and between the BOARD OF EDUCATION OF EVANSTON/SKOKIE SCHOOL DISTRICT NO. 65, Cook County, Illinois (hereinafter “ District 65 ”), and the CITY OF EVANSTON, an Illinois municipal corporation and home rule unit as described in the Illinois Constitution (hereinafter “ City ”), collectively referred to as the “ Parties ”. WITNESSETH WHEREAS , pursuant to Section 10 of Article VII of the Illinois Constitution of 1970, and the Illinois Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq. public agencies may contract or otherwise associate among themselves, or transfer any power or function, in any manner not prohibited by law or ordinance; and WHEREAS , the Parties are “public agencies” within the meaning of the Illinois Intergovernmental Cooperation Act; and WHEREAS , the City maintains administrative and financial responsibility of a Crossing Guard Program through the school year ending in June 30, 2022 that provides crossing guards at 47 posts throughout the city that benefits District 65 and its students; and WHEREAS , the City and District 65 understand the important role in keeping children safe as they cross the street in key locations throughout the city; and WHEREAS , District 65 has responsibility for the safe travel of students on city streets; and WHEREAS, the City wishes to transition the administrative and financial responsibility of the Crossing Guard Program to District 65 and District 65 wishes to take over the administrative and financial responsibility of the Crossing Guard Program in accordance with the terms of this Agreement; WHEREAS , this Agreement shall be executed in addition and shall have no effect upon any other mutual aid agreements or other agreements between the Parties; and NOW, THEREFORE , in consideration of the foregoing recitals, and the mutual covenants and undertakings hereinafter set forth, the receipt and sufficiency of which are hereby acknowledged, it is agreed between the Parties hereto, as follows: A. The foregoing recitals are incorporated herein as if fully set forth hereby. 3019198.1 3019530.1 Page 6 of 10 A6.Page 83 of 195 B. The City Manager, or his designee, shall administer this Agreement on behalf of the City and the Superintendent, or his designee, shall administer this Agreement on behalf of District 65. C. The Parties acknowledge that each party shall bear their own cost and expenses incurred to comply with terms of this IGA. D. Term. 1. The term for the IGA shall commence on August 24, 2022 and continue for the duration of each school year until the end of the 2027 school year (the “IGA Term”). 2. Service Terms. a. District 65 shall contract with a third-party vendor to provide crossing guard services. b. The City and District 65 shall share costs of the Crossing Guard Program according to the table below . The City shall pay to District 65 according to the table below on or before July 1 of each year beginning July 1, 2022. The City’s obligation shall terminate June 30, 2027. School Year Estimated Cost City Cost Share District 65 Cost Share 2022-2023 $577,500.00 $288,750.00 $288,750.00 2023-2024 $606,375.00 $272,868.75 $333,506.25 2024-2025 $636,694.00 $222,842.90 $413,851.10 2025-2026 $668,528.00 $200,558.40 $467,969.60 2026-2027 $701,954.40 $150,000.00 $551.954.00 c. At the conclusion of the IGA Term, District 65 shall be solely responsible for the administration of the Crossing Guard Program. d. The City shall not be required to make any payments related to costs for overages, additional schedules, additional posts, or summer schedules added. 2 - 3019198.1 3019530.1 Page 7 of 10 A6.Page 84 of 195 E. The Parties agree to cooperate fully, to execute any and all supplementary documents, and to take all additional actions which are consistent with and which may be necessary or appropriate to give full force and effect to the basic terms and intent of this Agreement. F. In the event of any substantive breach of the terms and conditions of this Agreement, the aggrieved party shall notify the party alleged to be in breach of the nature of the breach. The party alleged to be in breach shall have ten (10) days to cure the breach; if the nature of the breach is such that a cure cannot reasonably be effected within ten (10) days, the party alleged to be in breach shall not be held in default so long as it commences a cure in the ten (10) day period and diligently pursues completion thereof. Upon default of this Agreement, the non-defaulting party shall have all legal and equitable remedies arising from the breach. If District 65 incurs legal costs associated with enforcement of the Agreement due to the City’s failure to pay in accordance with the Agreement, the City shall reimburse District 65 for such reasonable legal costs. G. Indemnification: (a) To extent authorized by the laws of the State of Illinois, the City shall indemnify and hold District 65 harmless against any and all claims, demands, damages, liabilities and costs incurred by District 65 which resulted from any negligent act or omission of the City, its agents, or employees, pertaining to its activities and obligations under this Agreement. (b) To extent authorized by the laws of the State of Illinois, the District 65 shall indemnify and hold City harmless against any and all claims, demands, damages, liabilities and costs incurred by City which resulted from any negligent act or omission of District 65, its agents, or employees, pertaining to its activities and obligations under this Agreement. H. All notices required to be given hereunder shall be in writing and shall be properly served on the date delivered by courier or on the date deposited, postage prepaid, with the U.S. Postal Service for delivery via certified mail, return receipt requested, addressed: If to City: City Manager City of Evanston 2100 Ridge Avenue Evanston, IL 60201 Corporation Counsel City of Evanston 2100 Ridge Avenue Evanston, IL 60201 If to District 65: Superintendent 1500 McDaniel Avenue Evanston, IL 60201 Franczek P.C. 300 S. Wacker, Ste. 3400 Chicago, IL 60606 Attn: Brian P. Crowley 3 - 3019198.1 3019530.1 Page 8 of 10 A6.Page 85 of 195 I. This Agreement shall be binding to the Parties and their respective successors, including successors in office. J. This Agreement is governed by and shall be construed in accordance with the laws of the State of Illinois. Jurisdiction and venue for all disputes shall be the Circuit Court located in Cook County, Illinois, or the federal district court for the Northern District of Illinois. K. No amendment, waiver, or modification of any term or condition of this Agreement shall be binding or effective for any purpose unless expressed in writing and adopted by each of the Parties as required by law. L. This Agreement expresses the complete and final understanding of the Parties with respect to the subject matter as of the date of its execution. The Parties acknowledge that no representations have been made which have not been set forth herein. M. In the event that any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision hereof. N. This Agreement may not be assigned by either Party without the prior written consent of the other Party, which consent will be granted or denied at the Party’s sole discretion. O. This Agreement is for the benefit of the Parties and no other person is intended to or shall have any rights, interest or claims under this Agreement or be entitled to any benefits under or on account of this Agreement as a third party beneficiary or otherwise. P. The undersigned represent that they have the authority of their respective governing authorities to execute this Agreement. WITNESS WHEREOF , the Parties hereto have caused this Agreement to be executed by the Superintendent of the Evanston/Skokie School District No. 65 and the City Manager of the City of Evanston. Their signatures are attested to by the respective clerks of these municipalities, and their respective corporate seals have been hereunto affixed on the day and year written below. BOARD OF EDUCATION OF EVANSTON/SKOKIE SCHOOL DISTRICT NO. 65 : By: Superintendent Date: Attest: [Seal] 4 - 3019198.1 3019530.1 Page 9 of 10 A6.Page 86 of 195 CITY OF EVANSTON : By: City Manager Date: Attest: City Clerk [Seal] 5 - 3019198.1 3019530.1 Page 10 of 10 A6.Page 87 of 195 Memorandum To: Members of the Administration and Public Works Committee From: Paul Polep, Fire Chief Subject: Resolution 29-R-22:Authorizing the City Manager to Execute an Intergovernmental Agreement for the Use of Personal Equipment Between the Village of Willow Springs, the Village of Wilmette, the Village of Winnetka and the City of Evanston Date: May 23, 2022 Recommended Action: Staff recommends adoption of Resolution 29-R-22: Authorizing the City Manager to Execute an Intergovernmental Agreement for the Use of Personal Equipment Between the Village of Willow Springs, the Village of Wilmette, the Village of Winnetka and the City of Evanston. CARP: Emergency Preparedness & Management Council Action: For Action Summary: The adoption of Resolution 29-R-22 would allow the Interim City Manager to sign an Intergovernmental Agreement to allow Evanston to borrow a patrol boat from the Village of Willow Springs. Evanston will be jointly sharing this resource with the Village of Wilmette and the Village of Winnetka (collectively, "the borrowing parties"). Presently, when responding to fire/dive/rescue incidents on the lakefront, the borrowing parties must wait for another municipality in MABAS Division 3 to bring a boat to the lake to launch and then respond to these incidents. This delay can cost very prec ious minutes in responding to the incident. The Intergovernmental Agreement between the borrowing parties and the Village of Willow Springs would allow the borrowing parties to use a 26-foot patrol boat that is owned by Willow Springs for a one year period. This, in effect, will allow the borrowing parties to have a "trial run" in Summer 2022 of having a more readily available patrol boat to more rapidly respond to fire/dive/rescue incidents on the lakefront. Additionally, there is an option in the IGA fo r the borrowing parties to purchase the patrol boat from Willow Springs at the end of the agreement. A7.Page 88 of 195 The boat will be stored at the Wilmette Harbor for the duration of the agreement. The three municipalities' Fire Departments are in the midst of creating a unified response plan for incidents on the water for all three communities. In addition, the three Fire Departments will be coordinating training efforts, including applying for funding for training from the Cook County Department of Emergency Management and Regional Security (CCDEMRS). The Evanston Fire Department also has planned a portion of its Training Overtime budget to train its members, in the event that the Cook County funding does not materialize. There is no base cost for borrowing the boat from Willow Springs during this agreement. Any potential workplace injuries will be covered exclusively by the respective municipality's worker's compensation insurance. Any damages incurred on the boat will be paid by the municipality that caused the damages. In the event that Evanston is responsible for damages, the funds for repairs would come out of the Fire Department Budget in account 100.23.2315.65625 which currently has $44,380 remaining in its budget in FY2022. Attachments: Resolution 29-R-22 Page 2 of 13 A7.Page 89 of 195 04/04/2022 29-R-22 A RESOLUTION Authorizing the City Manager to Execute an Intergovernmental Agreement for the Use of Personal Equipment Between the Village of Willow Springs, the Village of Wilmette, the Village of Winnetka and the City of Evanston WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution and the Illinois Intergovernmental Cooperation Act, 5 ILCS 220/1, et seq., authorize and encourage intergovernmental cooperation; and WHEREAS, the City of Evanston (“City”), the Village of Willow Springs, the Village of Wilmette and the Village of Winnetka (the “Parties”) desire to enter into the attached Intergovernmental Agreement to facilitate the sharing of the Village of Willow Spring’s 26’ Firehawk 26 fire/dive/rescue patrol boat vessel, used by the Willow Springs Police Department (the “Vessel”); and WHEREAS, the Parties desire to borrow the Vessel from Willow Springs and to share use of the Vessel for police, fire and emergency related matters for accidents occurring in their jurisdiction; and WHEREAS, the Evanston City Council has determined that it will serve and be in the best interest of the City to enter into the Agreement with the Parties; NOW BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: The City Council hereby adopts the foregoing recit als as its findings, as if fully set forth herein. Page 3 of 13 A7.Page 90 of 195 29-R-22 ~2~ SECTION 2: The City Council hereby approves, pursuant to the City of Evanston’s home rule power, the Agreement in the form attached to this Resolution as Exhibit A. SECTION 3: The City Manager is hereby authorized to sign the “Intergovernmental Agreement for the Personal Equipment Between the Village of Willow Springs, the Village of Wilmette, the Village of Winnetka and the City of Evanston”, attached hereto as Exhibit A and incorporated herein by reference. SECTION 4: This Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. ______________________________ Daniel Biss, Mayor Attest: _____________________________ Stephanie Mendoza, City Clerk Adopted: ________________, 2022 Approved as to form: _______________________________ Nicholas E. Cummings, Corporation Counsel Page 4 of 13 A7.Page 91 of 195 29-R-22 ~3~ EXHIBIT A INTERGOVERNMENTAL AGREEMENT Page 5 of 13 A7.Page 92 of 195 {00124640.2} 1 INTERGOVERNMENTAL AGREEMENT FOR THE USE OF PERSONAL EQUIPMENT BETWEEN THE VILLAGE OF WILLOW SPRINGS, THE VILLAGE OF WILMETTE, THE VILLAGE OF WINNETKA AND THE CITY OF EVANSTON This Intergovernmental Agreement (hereinafter referred to as the “Agreement”) is entered into this ______ day of ____________, 2022, by and between The Village of Willow Springs, a municipal corporation of the State of Illinois, hereinafter called “Willow Springs”, The Village of Wilmette, a home rule municipal corporation of the State of Illinois, hereinafter called “Wilmette”, The Village of Winnetka, a municipal corporation of the State of Illinois, hereinafter called “Winnetka,” and The City of Evanston, a home rule municipal corporation of the State of Illinois, hereinafter called “Evanston”, individually referred to as “Party”, and collectively referred to as “Parties”. Wilmette, Evanston, and Winnetka are collectively referred to as the “Borrowing Parties.” WITNESSETH: WHEREAS, Section 10 of Article VII of the Illinois Constitution of 1970 authorizes units of local government, such as Willow Springs, Wilmette, Winnetka and Evanston, to contract or otherwise associate amongst themselves in any manner not otherwise prohibited by law or by ordinance; and WHEREAS, Section 3 of the Illinois Intergovernmental Cooperation Act, 5 ILCS 220/3, permits any powers, privileges, functions or authority exercised or which may be exercised by a unit of local government to be exercised, combined, transferred or enjoyed jointly with any other unit of local government; and WHEREAS, Willow Springs is the owner of a 26’ Firehawk 26 fire/dive/rescue patrol boat vessel, used by the Willow Springs Police Department (the “Vessel”), and more fully described in the Vessel Appraisal, attached hereto and incorporated herein as Exhibit A; and WHEREAS, the Borrowing Parties desire to enter into the Agreement to borrow the Vessel from Willow Springs and to share use of the Vessel for police, fire, and emergency related matters for accidents occurring in their jurisdiction during a one-year period, and thereafter, to determine whether to exercise an option to purchase the Vessel; and WHEREAS, the Parties do not intend to create any enforceable obligation of the Borrowing Parties to purchase the Vessel under this Agreement, which is not a purchase agreement; and WHEREAS, the Parties by virtue of their powers as set forth in the Illinois Municipal Code, 65 ILCS 5/1-1-1 et seq. are authorized to enter into this Agreement; and NOW, THEREFORE, in consideration of the aforementioned recitals and the mutual covenants and provisions in this Agreement, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties hereto agree as follows: Page 6 of 13 A7.Page 93 of 195 {00124640.2} 2 1. Incorporation. The preambles set forth above are incorporated and are part of this Agreement. 2. Cooperation. The Parties hereby designate their respective representatives to coordinate with one another on an as needed basis, with regard to the use of the Vessel required for the effective and efficient operation of government services. 3. Term. This Agreement shall be in full force and effect from the Effective Date, which shall be the last date on which Willow Springs, Wilmette, Winnetka or Evanston executes this Agreement. Unless otherwise provided in this Agreement, the obligations and terms of this Agreement shall continue in effect for a term of one (1) year from the Effective Date (the “Initial Term”) and may be renewed for any additional period upon agreement of the Parties in writing (each a “Renewal Term”) (the Initial Term and any Renewal Term, collectively, the “Complete Borrowing Term”); provided however, any Party may terminate this Agreement by providing thirty (30) calendar days’ advance written notice to the other Parties. In such a case, this Agreement shall remain in full force and effect as to and between the remaining Parties. Notwithstanding the Initial Term of this Agreement, the Borrowing Parties may exercise the Purchase Option defined in Section 5 of this Agreement at any time within eighteen (18) months from the Effective Date, or at any time during a Renewal Term. 4. Use of Vessel. a. Inspection of the Vessel: At any time during the Initial Term, but prior to taking possession of the Vessel, the Borrowing Parties will have the right to conduct two holistic inspections of the Vessel: (i) an inspection of the Vessel while the Vessel is in storage in Willow Springs (“Dry Inspection”); and (ii) an inspection of the Vessel when the Vessel is first placed into a body of water by one of the Borrowing Parties (“Wet Inspection”). If within a reasonable time after the Dry Inspection or the Wet Inspection, any Borrowing Party determines that, for any reason, the Vessel is not fit for use as a fire, dive, rescue, or patrol boat, the Borrowing Parties will have the right but not the obligation to return the Vessel to Willow Springs without incurring any obligations or liabilities related to the Vessel. Willow Springs warrants that the Vessel is usable as a fire, dive, rescue, or patrol boat. b. Storage of the Vessel: Immediately following the Dry Inspection, Willow Springs will transport the Vessel to a storage or docking facility chosen by the Borrowing Parties (“Borrowing Facility”) for use of the Vessel by the Borrowing Parties throughout the remainder of the Initial Term. The Borrowing Parties will have the right to store the Vessel at the Borrowing Facility throughout the Initial Term and during any Renewal Term. The Borrowing Parties will provide Willow Springs access to the Borrowing Facility within a reasonable time of any request by Willow Springs to inspect the Vessel, which access may not be unreasonably withheld. Page 7 of 13 A7.Page 94 of 195 {00124640.2} 3 c. Use of the Vessel: Any Borrowing Party may use the Vessel during any portion of the Initial Term or any Renewal Term (each portion of the Initial Term or Renewal Term, a “Borrowing Party Use Period”). The Borrowing Parties will collectively determine each Borrowing Party’s actual Borrowing Party Use Period if two or more Borrowing Parties submit requests for conflicting periods. Each Borrowing Party shall return the Vessel to the Borrowing Facility in reasonably the same condition as when it was borrowed. Willow Spring will not: (i) use the Vessel during any Borrowing Party Use Period; or (ii) relocate the Vessel after it delivers the Vessel to the Borrowing Facility but before the conclusion of the Complete Borrowing Term. Willow Springs may impose reasonable conditions on the use of the Vessel, which conditions cannot substantially limit any Borrowing Party Use Period. In the event the Vessel is damaged during the course of intergovernmental use, the Parties shall determine any compensation due to repair or replace the Vessel. 5. Purchase Price; Purchase Option. The Borrowing Parties may jointly agree but are in no way obligated to exercise an option to purchase the Vessel from Willow Springs (the “Purchase Option”). If the Borrowing Parties elect to exercise the Purchase Option, the purchase price of the Vessel will be One Hundred Thousand and NO/100 U.S. Dollars ($100,000.00) (the “Purchase Price”). To exercise the Purchase Option, the Borrowing Parties must jointly: (i) provide written notice of their intent to exercise the Purchase Option to Willow Springs within eighteen (18) months from the Effective Date or during any Renewal Term; and (ii) pay the Purchase Price in two (2) equal installments, six months apart from one another, that are non-refundable, wherein the first installment payment shall be Fifty Thousand and NO/100 U.S Dollars ($50,000.00) and the second installment payment shall be Fifty Thousand and NO/100 U.S. Dollars ($50,000.00). The conveyance of the Vessel shall be final and irrevocable upon completion, and the rights of the respective Parties shall continue in perpetuity or as otherwise provided in the Bill of Sale. 6. Indemnification. The Parties shall defend, indemnify, and hold each other Party, and the other Parties’ officials, officers, employees, agents, and representatives, harmless from and against any and all injuries, claims, demands, judgments, damages, losses and expenses, and costs of suit or defense, arising out of, resulting from, or alleged to arise out of or resulting from the negligent, careless, or wrongful acts, omissions, failures to act, or misconduct of the Parties, and their officers, employees, and agents, in connection with their performance under this Agreement. The Parties’ indemnity obligations hereunder shall not apply to any injuries, claims, demands, judgments, damages, losses or expenses to the extent arising out of or resulting from the negligence, misconduct, or breach by any other Party, its officials, officers, employees, agents, or representatives. References to “losses, expenses, costs of suit or defense” do not include attorney’s fees. 7. Non-Binding. Nothing contained in this Agreement, nor any act of any of the respective Parties pursuant to this Agreement, shall be deemed or construed by any of the Parties hereto or by third persons, to create any relationship of third party beneficiary, principal, Page 8 of 13 A7.Page 95 of 195 {00124640.2} 4 agent, limited or general partnership, joint venture, or any association or relationship involving any of those Parties. Further, nothing in this Agreement should be interpreted to give any Party control over the other’s employees or imply a power to direct the employees of the other government body, which neither entity may exercise. 8. Insurance. When performing pursuant to the terms of this Agreement, the Parties intend that any injuries to their respective employees shall be covered and handled exclusively by their jurisdiction’s own workers’ compensation insurance, or other applicable insurance, in place at the time of such injury. It is further agreed that all employee benefits, wage and disability payments, disability pension and workers’ compensation claims, damage to or destruction of equipment, facilities, clothing and related medical expenses of the Parties and their respective employees, which may result from their activities under this Agreement, shall be the responsibility of the jurisdiction which employs the employee making such a claim. 9. Counterparts. This Agreement may be executed in counterparts, all of which shall be deemed to be an original and all of which shall constitute one and the same instrument. 10. Amendments. This Agreement may only be modified by written modification executed by duly authorized representatives of the Parties hereto. 11. Assignment. This Agreement and the rights of the Parties hereunder may not be assigned (except by operation of law) and the terms and conditions of this Agreements shall inure to the benefit of and be binding upon the respective successors and assigns of the units of government as the Parties hereto. 12. Governing Law and Venue. The laws, cases and statutes of the State of Illinois shall govern the validity, performance and enforcement of this Agreement. Any court proceedings between the Parties related to this Agreement or the subject matters herein shall be brought in Cook County, Illinois. 13. Notice. All written reports, notices and other communications related to this Agreement shall be in writing and shall be personally delivered, mailed via certified mail, overnight mail delivery, or electronic mail delivery to the following persons at the following addresses: To the Village of Willow Springs: The Village of Willow Springs One Village Circle Willow Springs, IL 60480 Attn: Mayor Melissa M. Neddermeyer Email: With a copy to: Tressler LLP 550 E. Boughton Road, Suite 250 Bolingbrook, IL 60440 Attn: Erik Peck Page 9 of 13 A7.Page 96 of 195 {00124640.2} 5 Email: epeck@tresslerllp.com To the Village of Wilmette: The Village of Wilmette 1200 Wilmette Avenue Wilmette, IL 60091 Attn: Email: To the Village of Winnetka: The Village of Winnetka 510 Green Bay Road Winnetka, IL 60093 Attn: Email: To the City of Evanston: The City of Evanston 2100 Ridge Avenue Evanston, IL 60201 Attn: Email: 14. Severability. If any provision, clause or term of this Agreement is determined to be invalid or unenforceable, such provision shall, to the extent possible, be modified by the court in such manner as to be valid, legal and enforceable so as to most nearly retain the intent of the Parties, and, if such modification is not possible, such provision shall be severed from this Agreement, and in either case the validity, the legality, and enforceability of the remaining provisions of this Agreement shall not in any way be affected or impaired thereby. 15. Headings. The headings of the paragraphs of this Agreement are for convenience and reference only and do not form a part hereof and do not modify, interpret or construe the understandings of the Parties hereto. 16. Waiver. No waiver by either Party of any breach of any term or condition hereon shall be deemed a waiver of the same or any subsequent breach of the same or any other term or condition herein. No term or condition of this Agreement shall be deemed waived by either Party unless waived in writing. 17. Entire Agreement. Except as provided herein, this Agreement supersedes all prior agreements, negotiations and representations and is a full integration of the agreement of the Parties regarding the subject matters of this Agreement. 18. Default and Breach. In the event of any breach of or default under this Agreement, the Parties shall give prompt written notice of such alleged breach or default and the Party receive such notice shall have thirty (30) days after receipt of such notice to cure such alleged breach or default, prior to the seeking of any remedy provided for herein, provided however, that said thirty (30) day period shall be reasonably extended if the Page 10 of 13 A7.Page 97 of 195 {00124640.2} 6 defaulting Party has initiated the cure of said breach of default and is diligently proceeding therewith. 19. No Third-Party Beneficiaries. This Agreement and the covenants contained herein are made solely for the benefits of the Parties, and their respective successors, assigns, affiliates and representatives and no other person shall be entitled to any rights hereunder. 20. Authorization. The Village of Willow Springs, the Village of Wilmette, the Village of Winnetka and the City of Evanston each hereby warrant and represent that their respective signatures set forth below have been, and are on the date of this Agreement, duly authorized by all necessary and appropriate corporate and/or governmental action to execute this Agreement. THE REMAINDER OF THIS PAGE IS INTENTIONALLY BLANK Page 11 of 13 A7.Page 98 of 195 {00124640.2} 7 IN WITNESS THEREOF, the Parties have executed this Agreement on the dates indicated. THE VILLAGE OF WILLOW SPRINGS By: ___________________ Attest: ____________________ Village President Date: _________________ Date: _________________ THE VILLAGE OF WILMETTE By: ___________________ Attest: ____________________ Village President Date: _________________ Date: _________________ THE VILLAGE OF WINNETKA By: ___________________ Attest: ____________________ Village President Date: _________________ Date: _________________ THE CITY OF EVANSTON By: ___________________ Attest: ____________________ City Mayor Date: _________________ Date: _________________ Page 12 of 13 A7.Page 99 of 195 {00124640.2} 8 EXHIBIT A Page 13 of 13 A7.Page 100 of 195 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: David Stoneback, Interim Deputy City Manager Subject: Resolution 36-R-22, Authorizing the Interim City Manager to Execute an Intergovernmental Agreement between the City of Evanston and the Forest Preserve District of Cook County Date: May 23, 2022 Recommended Action: Staff recommends City Council adopt Resolution 36-R-22, Authorizing the Interim City Manager to Execute an Intergovernmental Agreement between the City of Evanston and the Forest Preserve District of Cook County Funding Source: CARP: Green Infrastructure Council Action: For Action Summary: The Dwight Perking Woods is a Cook County Forest Preserve that is bordered on three sides by Evanston street right-of-way (ROW). The ROW adjacent to the Forest Preserve is undeveloped, but does have street lights, traffic signs and fire hydrants located wi thin the City ROW. The IGA clarifies that the City does own the undeveloped ROW and grants the Forest Preserve permission to conduct activities within the ROW as long as the activities are in compliance with City Ordinances. The IGA also specifically requires that any pesticide use within the ROW must comply with the Evanston Sustainable Pest Control and Pesticide Reduction Policy. Attachments: Resolution 36-R-22 A8.Page 101 of 195 5/23/2022 36-R-22 A RESOLUTION Authorizing the Interim City Manager to Execute an Intergovernmental Agreement between the City of Evanston and the Forest Preserve District of Cook County WHEREAS, the City of Evanston (“City”), located in Cook County, Illinois, is a home rule unit of government under the provisions of the 1970 Constitution of the State of Illinois, can exercise any power and perform any function pertaining to its government affairs, including but not limited to the ability to enter into agreements; and WHEREAS, Article VII, Section 10 of the Illinois Constitution of 1970, the Intergovernmental Cooperation Act (5 ILCS 22/1 et seq.) and Sections 1-4-6 and 11-1- 2.1 of the Illinois Municipal Code (65 ILCS 5/11-1-2.1), authorize and encourage intergovernmental cooperation among enforcement agencies to provide police protection; and WHEREAS, the Forest Preserve District of Cook County owns certain parcels of land within the City comprising an area commonly referred to as Perkins Woods, which is generally depicted in Exhibit A to the Intergovernmental Agreement (“Agreement”) attached hereto as Exhibit 1; and WHEREAS, Perkins Woods is bordered generally on the north by Colfax Street, on the south by Grant Street, on the east by the Lincolnwood Elementary School, and on the west by Ewing Avenue; and WHEREAS, the City owns transportation rights-of-way extending 21 feet south from the center of Colfax Street, 21 feet north from the center of Grant Street, and 19 feet east from the center of Ewing Avenue (hereinafter “ROWs”); and Page 2 of 12 A8.Page 102 of 195 36-R-22 ~2~ WHEREAS, each of the City’s ROWs extend several feet beyond the curb of the respective streets in the direction of the Forest Preserve District’s land, and no visible separation exists between the Forest Preserve District’s land and the City’s ROWs in these three directions; and WHEREAS, it is the mission of the Forest Preserve District to acquire, preserve, protect, restore, and maintain the natural features and ecological values of land within Cook County for the education, pleasure and recreation of the public, and in furtherance of these objectives to undertake programs and activities such as biological and physical inventory, scientific research, habitat and wildlife management; and WHEREAS, the City and the Forest Preserve District are interested in amplifying the Forest Preserve District’s Ecological Stewardship Volunteer Program at Perkins Woods which will broaden local support for local natural areas, and increase the number of stewardship leaders and volunteer participation; and WHEREAS, the City and the Forest Preserve District and the natural areas that they own and manage are faced with a common set of conservation threats including the establishment and spread of invasive species; and WHEREAS, the Forest Preserve District primarily through its Ecological Volunteer Stewards who volunteer at Perkins Woods, wish to conduct activities toward the eradication of invasive species at Perkins Woods, including within the ROWs, which may include mechanical, chemical and biological mechanisms. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: Page 3 of 12 A8.Page 103 of 195 36-R-22 ~3~ SECTION 1: The foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 2: That the Interim City Manager or her designee is hereby authorized and directed to sign, and the City Clerk is hereby directed to attest on behalf of the City, the IGA with the Forest Preserve District, attached hereto as Exhibit 1 and incorporated herein by reference. SECTION 3: The Interim City Manager is hereby authorized and directed to negotiate any additional conditions of the Agreement that she deems to be in the best interest of the City. SECTION 4: This Resolution shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. Attest: _______________________________ Stephanie Mendoza, Deputy City Clerk Adopted: __________________, 2022 Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 4 of 12 A8.Page 104 of 195 36-R-22 ~4~ EXHIBIT 1 Intergovernmental Agreement Between the City of Evanston and the Forest Preserve District of Cook County Page 5 of 12 A8.Page 105 of 195 1 INTERGOVERNMENTAL AGREEMENT between and among the CITY OF EVANSTON and FOREST PRESERVE DISTRICT OF COOK COUNTY THIS AGREEMENT (“Agreement”) is made and entered into by and between the City of Evanston (“Evanston”) and the Forest Preserve District of Cook County (“Forest Preserves”), hereinafter referred to collectively as the “Parties” and individually as a “Party.” WHEREAS, the Forest Preserves owns certain parcels of land within the City of Evanston comprising an area commonly referred to as Perkins Woods, which is generally depicted on Exhibit A attached hereto; and WHEREAS, Perkins Woods is bordered generally on the north by Colfax Street, on the south by Grant Street, on the east by the Lincolnwood Elementary School, and on the west by Ewing Avenue; and WHEREAS, Evanston owns transportation rights-of-way extending 21 feet south from the center of Colfax Street, 21 feet north from the center of Grant Street, and 19 feet east from the center of Ewing Avenue (hereinafter, “ROWs”); and WHEREAS, each of Evanston’s ROWs extend several feet beyond the curb of the respective streets in the direction of the Forest Preserves’ land, and no visible separation exists between the Forest Preserves’ land and Evanston’s ROWs in these three directions; and WHEREAS, it is the mission of the Forest Preserves to acquire, preserve, protect, restore, and maintain the natural features and ecological values of land within Cook County for the education, pleasure and recreation of the public, and in furtherance of these objectives to undertake programs and activities such as biological and physical inventory, scientific research, habitat and wildlife management; and WHEREAS, the Parties are interested in amplifying the Forest Preserves’ Ecological Stewardship Volunteer Program at Perkins Woods which will broaden local support for stewardship and habitat restoration, increase the number of people who will advocate for local natural areas, and increase the number of stewardship leaders and volunteer participation; and WHEREAS, the Parties and the natural areas that they own and manage are faced with a common set of conservation threats including the establishment and spread of invasive species; and WHEREAS, the Forest Preserves, primarily through its Ecological Volunteer Stewards who volunteer at Perkins Woods, wish to conduct activities toward the eradication of invasive species at Perkins Woods, including within the ROWs, which may include mechanical, chemical and biological mechanisms; and WHEREAS, the Parties to this Agreement are authorized to execute and implement this Agreement; Page 6 of 12 A8.Page 106 of 195 2 NOW, THEREFORE the Parties, intending to cooperate in the management and protection of Perkins Woods, agree as follows; I. OBJECTIVES This Agreement is intended to formalize, for the mutual benefit of the Parties, restoration, conservation, and management collaboration between the Parties for the protection and management of Perkins Woods and the ROWs, including invasive plant control. Through this Agreement, the Parties will focus on common threats and, working together, intend to achieve a positive ecological impact on Perkins Woods’ ecosystem that is greater than the impact they could achieve working individually. Ecological management of Perkins Woods including the ROWs may be more effective and cost efficient if the Parties work together to coordinate management efforts, share resources and information to improve management practices, and work jointly to secure grant funds and implement common management objectives. II. RESPONSIBILITIES A. Cooperative Activities: Each Party may, but is not obligated to, conduct the following activities, either individually or with one or more other Parties: 1. Share information on land management techniques and effectiveness relevant to conservation threats and long-term conservation and land management goals. 2. Share research and monitoring data and findings relevant to conservation threats and long-term conservation and land management goals. 3. Implement activities with the ROWs related to abatement of common threats and achievement of common land management and long-term conservation goals. 5. Establish contracts or other prior, express, written permission to allow the Parties to implement management within the ROWs when there is mutual agreement. 6. Develop, document, and implement a long-term conservation plan for the ROWs. B. ROW Cooperative Restoration and Management Activities: Each Party may, but is not obligated to, conduct the following restoration, management, and outreach activities within the ROWs, either individually or with one or more other parties including the Forest Preserves’ Ecological Stewardship Volunteers: 1. Mowing, cutting, and/or treating woody invasive plants; 2. Mowing, cutting, pulling, and/or treating herbaceous invasive plants; 3. Nursery production (e.g., propagation, seed collection, transplanting, weeding) 4. Conducting surveys, including but not limited to insects, birds, and rare plants; 5. Conducting public outreach efforts (e.g., tours, flyers, work parties); 6. Collecting prairie seed and planting it into old field and disturbed areas; and 7. Trash and debris removal; Page 7 of 12 A8.Page 107 of 195 3 (individually referred to as an “Activity” and collectively referred to as, the “Activities”). C. No Obligations: Nothing in this agreement shall be construed as obligating any Party to assist with, or complete, any specific Activity. However, if a Party undertakes any Activity, it will do so in compliance within the provisions of this Agreement. Any Party may, at any time, elect to withdraw its participation from any Activity, at its sole discretion, unless such withdrawal is prohibited by a contract other than this Agreement. D. General Management: The Parties agree to the following general management terms and conditions when conducting any Activity: 1. The Parties may share their personnel and equipment for the performance of any Activity. 2. Evanston shall allow the Forest Preserves to conduct Activities on land within the ROWs, provided both Parties acknowledge that any and all work shall: a) be performed in accordance with the guidance provided by the Party that owns, or has primary management responsibility for, the property upon which the Activity will occur, and b) follow the management objectives of the Forest Preserves’ approved management plan for Perkins Woods. 3. Each Party shall comply with all laws related to rare plant and animal species, and when applicable, use the appropriate avoidance and minimization measures set forth therein. Such laws may include, without limitation: Illinois Endangered Species Protection Act (520 ILCS 10/1, et seq.), Illinois Natural Areas Preservation Act (525 ILCS 30/1, et seq.), and Interagency Wetland Policy Act of 1989 (20 ILCS 830/1-1, et seq.). E. Record Keeping. Forest Preserves shall, for a minimum period of time as may be required by law, keep reasonable records documenting Activities performed with the ROWs and transmit copies of such records to Evanston upon request. F. Compliance with Ordinances: When working with the ROWs, Forest Preserves shall comply with requirements established by ordinance of either Party and may, at its discretion, exercise the authority to hold its employees, contractors, and volunteers to a higher standard. Forest Preserves shall at all times abide by Evanston’s ordinances regarding curb setback. G. Pesticide Use: Notwithstanding any other term of this agreement, anyone applying general-use and restricted-use pesticide within the ROW under this agreement must comply with Illinois Pesticide Act and the City of Evanston Sustainable Pest Control and Pesticide Reduction Policy, Resolution 20-R-10, as may be in effect. III. RIGHTS OF NON-PARTIES Nothing contained in this Agreement shall be construed as providing any right to any third-party, or permission or authorization to enter or take action on any land that is not owned by a Party signatory to this Agreement or for which a Party does not have primary management responsibility. Entrance to or Activities upon such lands requires prior, express, written permission from, or a separate agreement with, the owner or manager thereof. Page 8 of 12 A8.Page 108 of 195 4 IV. NO WAIVER OF RIGHTS No Waiver of Rights. Nothing contained in this Agreement shall be construed as waiving or limiting any powers of any Party or waiving the responsibilities of the Parties to perform their work in accordance with applicable federal, state, or local law, ordinances and rules. V. LIASONS Forest Preserves John McCabe, Director of Resource Management Forest Preserve District of Cook County 536 N. Harlem Avenue River Forest, Il. 60305 708-771-1180 John.Mccabe@cookcountyil.gov City of Evanston Public Works Department City of Evanston 2100 Ridge Ave Evanston, IL 60201 847-448-4311 VI. LIABILITY/RESPONSIBILITY No Party, nor its officers, employees, contractors, or volunteers will be deemed an employee or agent of any other Party. To the extent required by law, each Party will be responsible for providing workers’ compensation coverage for its own employees participating in any management activity under this Agreement. Each Party shall be responsible for the consequences of its own acts, errors, or omissions and those of its employees, volunteers, boards, commissions, agencies, officers, and representatives and shall be responsible for any losses, claims, and liabilities which are attributable to such acts, errors, or omissions including providing its own defense. In situations including joint liability, each Party shall be responsible for the consequences of its own acts, errors, or omissions and those of its employees, agents, boards, commissions, agencies, officers and representatives. Each Party shall defend and indemnify the other Party against and from claims alleging to arise out of the acts, errors, or omissions of the Party and its employees, volunteers, boards, commissions, agencies, officers, and representatives in connection with this Agreement. It is not the intent of the Parties to impose liability beyond that imposed by state statutes or to waive any immunity or defense otherwise available. VII. TERM Page 9 of 12 A8.Page 109 of 195 5 This Agreement shall be effective upon execution by both Parties and shall be in effect for a term of ten (10) years unless extended by mutual written agreement of the Parties, or until terminated as set forth herein. Either Party shall have the right to withdraw from and terminate this Agreement by giving thirty (30) days’ written notice to the other Party of its intent to terminate. However, the terminating Party shall still be bound by Paragraph VI in connection with work done while it was a Party to the Agreement. VIII. SEVERABILITY If any provision of this Agreement shall be adjudged to be unlawful or contrary to public policy, then that provision shall be deemed null and void and severable from the remaining provisions, and shall in no way affect the validity of this Agreement. IX. WAIVER Failure or delay on the part of any Party to exercise any right, power, privilege or remedy hereunder shall not constitute a waiver thereof. A waiver of any default shall not operate as a waiver of any other default or of the same type of default on a future occasion. X. FINANCIAL OBLIGATIONS/ TRANSFER OF FUNDS This Agreement does not obligate any Party to provide financial support of any sort. Each Party will provide for salary or wage costs of its own employees, shall pay its own contractors, and shall cover the costs of operation and maintenance of its own equipment, and there shall be no exchange of funds for the obligations described herein. XI. OTHER COOPERATORS This Agreement does not preclude the Parties from establishing similar agreements and/or contracts with other individuals, corporations, agencies, and public or private organizations. The Parties recognize the importance of continuing to cooperate and work with others in programs of mutual interest and to be able to, by means of a written document signed by all Parties, invite others to participate in the activities implemented under this Agreement. XII. NO JOINT VENTURE The Parties agree that they are not entering into a legal partnership, joint venture or other such business arrangement, nor is the purpose of the Parties to enter into a commercial undertaking for monetary gain. No Party shall refer to or treat the arrangements under this Agreement as a legal partnership or take any action inconsistent with such intention. XIII. ASSIGNMENT No Party may assign or transfer its rights and obligations under this Agreement without the prior written consent of the other signatory Parties. XIV. COMPLIANCE WITH LAWS Page 10 of 12 A8.Page 110 of 195 6 The Parties will observe all the applicable laws and regulations during the execution of the work or Activities implemented under the provisions of this Agreement. XV. GOVERNING LAW This Agreement will be governed by, enforced by, and construed in accordance with the laws of the State of Illinois, without regard to the principles of conflicts of law thereof. XVI. VENUE AND CONSENT TO JURISDICTION If a lawsuit related to the performance or non-performance of this Agreement and a specific parcel of land owned by a Party, each Party hereto agrees to submit to the jurisdiction of the courts of the county in which such land is located. XVII. PERSONAL LIABILITY Personal Liability. No employee, officer, elected or appointed official or agent of a Party shall be individually or personally liable in connection with this Agreement. XVIII. ENTIRETY This Agreement, including any attachments and amendments, embodies the entire and complete agreement and understanding between the Parties and supersedes all prior or contemporaneous communications and negotiations, both oral and written and constitutes the entire agreement between the Parties relating to the work set out above. XIX. COUNTERPARTS This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. IN WITNESS WHEREOF, the Parties hereto have executed this agreement: CITY OF EVANSTON By: Date: FOREST PRESERVE DISTRICT OF COOK COUNTY By: Date: Arnold Randall, General Superintendent Page 11 of 12 A8.Page 111 of 195   Area To Be Maintained  by Forest Preserve  Streetlight  Streetlight  Streetlight  Streetlight  Fire Hydrant  Fire Hydrant  Fire Hydrant  Maintenance Area  21 Feet  21 Feet  19 Feet  See Exhibit Above For Distance  From Curb to City ROW  Typical Dimensions  4 Foot City Parkway  Requirements  EXHIBIT A Page 12 of 12 A8.Page 112 of 195 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: David Stoneback, Interim Deputy City Manager Subject: Ordinance 48-O-22, Amending Title 7, Chapter 12 of the City Code Concerning Failure to Pay Delinquent Charges Date: May 23, 2022 Recommended Action: Councilmember Reid recommends City Council adopt Ordinance 48-O-22, Amending Title 7, Chapter 12 of the City Code Concerning Failure to Pay Delinquent Charges. This ordinance would eliminate water shut off at residential properties for non-payment of the water bill. Funding Source: Council Action: For Introduction Summary: On July 20, 2021 Councilmember Reid made a referral to ban water shut offs. Staff had several discussions with the APW Committee members expressing staff's concerns with this referral and provided information to support staff's recommendation to resume water shut off for non - payment. If the Ordinance is adopted, staff will be placing liens on residential properties with delinquent charges, in accordance with City Code, 7-12-7-4. - LIEN FOR WATER RATES AND CHARGES, rather then performing a water shut off. This will shift the responsibi lity of managing delinquent charges from the Water Production Bureau to the Legal Department although the Legal Department does not have the capacity to take on a substantial new responsibility. Liens are usually filed and recorded after water service ha s been off for a while (vacant property) and the outstanding balance is greater than $500.00. It is used as a way to secure the past due balance owed to the City of Evanston in the event the property is sold or transferred. During the March 14, 2022 A & PW committee meeting Councilmember Reid suggested staff send out lien notices instead of shut-off notices. This is a strategy that the utility A9.Page 113 of 195 could test to determine its effectiveness. Should a lien have to get filed as a result of non - payment, the following are the steps and costs involved: • Obtain the property address. • Obtain the county tax pin number for the property. • Obtain the legal description of the property (this can be time consuming). • Complete the appropriate paperwork. • Public Works Director or Water Production Bureau Chief signs the paperwork. • The Law Department would file an action in Administrative Hearings or the Circuit Court of Cook County to obtain a judgement. • The Law Department would have to attend hearings requested by the complaint(s). • Once a judgment is obtained, record the judgement as a lien against the property. • Pay a fee of $40.00 for each lien that is being recorded. • Code the water account as a lien alert in the City's utility billing system and add the lien filing fee to the balance. • Once the balance is paid a release of lien would have to be drafted and recorded with the Recorder of Deeds. • Provide the customer with a release of lien once the balance is paid. When the Law Department files a lien, it takes approximately 4 hours of staff time for the department. While this may seem unbelievable to some, the staff time might actually be an understatement. As indicated above, the Law Department must draft a complaint, filed in either administrative hearings or in the Circuit Court of Cook County in order to obtain a judgment. Once the respondent receives notice of the complaint, they are entitled to a hearing before an administrative hearing officer or judge. That can take several court dates, as respondents often make promises to pay to avoid judgment. If and when a judgement is secured, the Law Department will draft a Notice of Lien to be filed with the Cook County Recorder of Deeds. For the 254 residential accounts on the current non-payment list, this would take 1,016 hours of time by Law Department staff, and $10,600 in filing fees. Because filing a lien takes court time in the Cook County court system, filing all of the non-paid residential accounts as liens will put a significant burden on the court system. This will slow down the processing of other court business. In addition, liens are generally only good for 20 years, but certain judgments expire after 7 years and must be renewed earlier. The Law Department would need to track the liens and refile them in either 7 or 20 years if the properties have not been sold. Additionally, new judgments will need to be obtained as the accounts remain delinquent. The initial judgment and lien will only capture the amount owed at that time. If the water bill remains unpaid even after the lien is filed, the amount owed will continue to increase. This would require the Water Department to consistently review the amount due and the process outlined above will repeat. The Evanston Utility Bill is issued every two months. As such, every two months the amount owed by a delinquent account increases and therefore requires an update to the lien amount. In addition, other properties could become delinquent requiring new liens to be filed. Assuming each shutoff is approximately 125 properties (less than half of the current list, assuming some of the accounts will resolve with the notice of late payment), and there are six water billi ng cycles per year, this could result in 750 liens per year. Page 2 of 9 A9.Page 114 of 195 Selling a property that has a lien on it creates issues too. Clearing the title of this City-imposed lien would potentially result in adding additional time for closing, which complicates closings and would likely frustrate the buyer - new residents/property owners to Evanston. Liens often become a point of negotiating for sales. New buyers could ultimately be in a position to potentially pay a portion of the outstanding water bill lien; and it is anticipated that the City would be approached in these instances with a request to remove or reduce the outstanding amount. If the lien amount were to grow significantly, it could potentially present a significant barrier to purchasing a property. A final consideration is that in some instances, renters are responsible for paying the Utility bill. This occurs in some residential instances, but is often the case for commercial or industrial properties. If a tenant and a landlord were in dispute , the tenant could potentially stop paying the utility bill (with no threat of shut-off) and the landlord would be saddled with a lien on the property’s title. Background: The APW Committee Members requested additional information for the following questio ns: 1. What is the financial impact on those cities where water is not being shut-off? 2. Have other cities performed liens in lieu of performing shut-offs? If so, what has been the impact of using liens as a collection strategy compared to shut -offs? 3. What are the top five or ten past due amounts for residential properties that would currently qualify for water shut-off? 4. What was the duration of each shutoff from October 2019? For the first two questions, staff requested a survey from member communities that belong to the Northwest Municipal Conference (NWMC) on April 12, 2022. The following communities responded to the survey: Antioch, Arlington Heights, Barrington, Bartlett, Buffalo Grove, Elk Grove Village, Grayslake, Lake Forest, Lake Zurich, Lincolnshire, Niles, Palatine, Park Ridge, Schaumburg, Skokie, Streamwood, Wheeling, and Winnetka. Question: What is the financial impact on those cities where water is not being shut-off? Answer: All participating communities with the exception of one responded that they perform non-payment water shut-off enforcement. The responses given regarding the financial impact that was experienced during the shut-off moratorium included the following statements: • "There really isn't an impact since we eventually receive the money for water used". • "The Village has experienced a reduction in water utility revenue due to the moratorium period". • "We were not hit too bad. We put people on Payment Arrangements. They would pay a set amount that they could afford every month without any late charges. We still had to call and tag them to pay but no shut off. We als o send the people who were really struggling to the County Township office for assistance". • "Our collection rate was slightly less during the stay at home order in early 2020. Since then our collection rate has returned to pre-pandemic levels". • "There were more utility accounts that were in arrears on their payments during the height of the pandemic. However, outstanding utility accounts have started to return closer to pre-pandemic amounts". Page 3 of 9 A9.Page 115 of 195 • "None" (this response was given twice). • "NA". The financial impact that is being experienced in Evanston since pausing water shut -offs indicated that 484 accounts were past due in the amount of $491,101.48. The last time the City performed water shut-offs due to non-payment 89 accounts were past due in the amount of $22,818.44. This represents a past due balance percent increase of over 2,000% since water shut-offs were suspended. The percent increase regarding the number of accounts on the water shut-off before and after shut-offs were suspended greater than 400%. The following is a summary of past due water accounts as of April 8, 2022: Chicago currently has suspended residential water shutoffs for nonpayment. Chicago has not released any public statements on the cost of the program or the moratorium. However, according to the Water Fund and Sewer Fund’s respective Annual Comprehensive Financial Reports, the funds’ allowance for doubtful accounts increased between 2019 and 2022 by $27 million and $19 million, respectively. Thus, staff estimates that six months of reduced collection activity cost the Chicago Department of Water Management $46 million. Philadelphia instituted a moratorium on water service shut offs and restored service to previously shut off accounts in March 2020. The moratorium is currently set to expire in June 2022. Water and sewer service charge revenue dropped from $745.3 million in 2019 to $732.4 million in 2020 to $715.8 million in 2021. Detroit also instituted a moratorium on water service shut offs in March 2020. Prior to the moratorium Detroit residential collection rate was at 95%, but has dropped to 75% as soon as the moratorium was instituted. Advocates in Detroit are pushing for th e City to develop an affordable rate. Question: Have other cities performed liens in lieu of performing shut -offs? If so, what has been the impact of using liens as a collection strategy compared to shut -offs? Answer: All participating communities responded no or NA to this survey question with the exception of one (answered yes but they still perform water shut -offs and issue liens after the water has been shut-off). Staff is not aware of other cities that perform liens in lieu of water shut-offs. Question: What are the top five or ten past due amounts for residential properties that would currently qualify for water shut-off? Page 4 of 9 A9.Page 116 of 195 Answer: Question: What was the duration of each shutoff from October 2019? Answer: The following is the breakdown from the October 2019 shut off event: • Accounts turned on the same day: 50% (45) • Accounts turned on the next day: 33% (29) • Accounts turned on in two days: 9% (8) • Accounts turned on in three or more days: 8% (7) Properties that remain off for several days are reported to Health and Human Services and Community Development departments for follow up. Analysis: Evanston has made several improvements to help residents that have delinquent utility bill charges. The City now provides the following options to prevent water service disconnection: • Establish a payment arrangement (up to 24 months). Accounts that are current with their payment arrangement will not be shut-off. • Participate in the emergency assistance program available through the Health and Human Services Department • Participate in the City affordable water and sewer rates based on LIHEAP eligibility. Accounts that are approved for the affordable water and sewer rates will not be shut-off. • Participate in CEDA's LIHWAP program. The City is an approved CEDA LIHWAP vendor that can receive a one-time payment of $1,500.00 from CEDA toward an approved account holders balance to avoid water shut-off. Households that are approved for LIHWAP will automatically be approved to receive the affordable water and sewer rates and therefore will not be shut-off. The cost for a Water Production employee to perform a water shutoff averages $66.50. This includes 1.5 hours of labor ($52.50) and an equipment cost of $14.00. In comparison, a paralegal would need to spend approximately 4 hours to file the lien ($140.0 0) and if an attorney had to be involved for a court appearance, each hour in court would cost an extra $65.50. Page 5 of 9 A9.Page 117 of 195 Legislative History: Discussion regarding water shutoff for non-payment have taken place the the March 14, March 28 and April 11, 2022 APW Committee meetings. Attachments: Ordinance 48-O-22, Amending Title 7, Chapter 12 of the City Code Concerning Failure to Pay Delinquent Charges Page 6 of 9 A9.Page 118 of 195 5/09/2022 48-O-22 AN ORDINANCE Amending Title 7, Chapter 12 of the City Code Concerning Failure to Pay Delinquent Charges NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: Section 7-12-7-3 of the Evanston City Code of 2012, as amended (“City Code”), is hereby amended as follows: 7-12-7-3. – FAILURE TO PAY DELIQUENT CHARGES. Whenever any such bills for a non-residential property shall remain unpaid for a period of more than thirty (30) days from the date of the statement provided for, the water shall be turned off from the premises of such delinquent consumer and the service shall not be turned on until all water bills in arrears shall have been paid, including all penalties accrued and a water turnon charge applied as listed in 7-12-17 of this Chapter. No such discontinuation of water service shall be made between five o’clock (5:00) P.M. Thursday and eight o’clock (8:00) A.M. Monday. SECTION 2: Section 7-12-12 of the Evanston City Code of 2012, as amended (“City Code”), is hereby amended as follows: 7-12-12. – UNAUTHORIZED TURNING ON OF WATER. Where the water supply to any non-residential building, structure or premises shall have been turned off or stopped on account of the nonpayment of water rates or on account of the violation of any of the provisions of this Chapter, or for any other reason or cause whatsoever, where such turning off of or stopping of water has been done by the City, the water shall not again be supplied to such building, structure or premises or be turned on therein or thereto unless authorized by the City Manager, or his/her designees, if it shall be found by the City Manager, or his/her designees that the water supply has been turned on or into any such building, structure or premises from which it has been turned off or stopped by the City for cause, in violation of the provisions of this Section, the City Manager, or his/her designees shall have the authority to and it shall be his/her duty to see to it that the service or supply pipe by and through which water is supplied to such building, structure or premises is disconnected at the water Page 7 of 9 A9.Page 119 of 195 48-O-22 ~2~ mains or as near thereto as is practical and no water shall again be supplied to such building, structure or premises or be permitted to be turned on therein or thereto until all back water charges, costs and damages incurred by the City in stopping the supply, together with a penalty as listed in Section 7-12-17 of this Chapter as liquidated damages for and on account of the unlawful and unauthorized turning on of such water to such premises shall have been paid to the City. The amounts specified to be paid in this Section shall be paid by the person owning or occupying, or in possession, charge, or control of such building, structure or premises at the time it is desired to have the water turned on or supplied thereto, irrespective of whether such person shall have been the one guilty of violating the provisions of this chapter. Such person shall be held responsible for any tampering with the stops, meters or shutoff boxes on or serving his/her premises, or in his/her building or structure and also held responsible for any unlawful or unauthorized turning on of the water into or upon his/her building, structure or premises. 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. Introduced:_________________, 2022 Adopted:___________________, 2022 Approved: __________________________, 2022 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: _______________________________ Nicholas E. Cummings, Corporation Counsel Page 8 of 9 A9.Page 120 of 195 48-O-22 ~3~ Page 9 of 9 A9.Page 121 of 195 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: David Stoneback, Interim Deputy City Manager Subject: Ordinance 49-O-22, Excluding Cannabinoids the Presence of Cannabinoids in the City's Pre-Employment Drug Screening Program from Employment Criteria. Date: May 23, 2022 Recommended Action: Councilmember Burns recommends adoption of Ordinance 49 -O-22, excluding the presence of cannabinoids in the City's pre-employment drug screening program from employment criteria. CARP: Municipal Operations Committee Action: For Introduction Summary: On April 7, 2022, the Referrals Committee heard and passed a referral from Councilmember Burns regarding the City's current policy regarding cannabis use and pre-employment drug screening for city employees. The Human Resources Division is in the process of reviewing pre-employment medical physical parameters including drug screening and plans to deploy revised parameters with the release of the updated Employee Handbook. Revised parameters will include the removal of testing for cannabinoids in pre-employment screenings for all positions not deemed to be “safety sensitive”. In conjunction with the City’s Drug Free Workplace Policy cannabinoids will still be screened for in instances of reasonable suspicion and following all on-the-job accidents. The revised edition of the Employee Handbook will include a modified list of safety sensitive positions. Safety sensitive positions are defined as those positions involving functions, duties A10.Page 122 of 195 and responsibilities which have a direct and substantial effect on public health or safety or on the health of or safety of co-workers. Safety sensitive positions include, but are not limited to: • All sworn positions in the Police and Fire Departments • Telecommunicators • Service Desk Operators • Water Plant Operators • Water Chemists • Lifeguards • Positions providing direct health services to the public • Positions providing direct services to children • Positions required to drive, maintain, or repair heavy equipment • Positions required to use, maintain, or repair dangerous tools and equipment, including high level of electrical voltage While cannabinoids became legalized in Illinois for recreational use, persons employed in certain positions and/or holding Commercial Drivers License are p rohibited from using cannabis. CDL employees are subject to comply with the Omnibus Transportation Employee Testing Act which includes the following requirements: • Employers are required to test safety-sensitive employees at certain points. These points include pre-employment (as a new hire or before the employee begins safety- sensitive functions for the first time) and whenever there is "reasonable cause or suspicion" that an employee has been involved in the use of or is under the influence of drugs or alcohol at work. Tests are also required immediately after an employee is involved in an accident and before allowing an employee to return to duty following a testing violation. • Employers are also required to have a program of random drug testing in place . • All drug testing conducted under the act must test for five different classes of drugs: marijuana metabolites, cocaine metabolites, amphetamines, opioid metabolites, and phencyclidine (PCP). The Law Department researched and sought the advice of several municipal attorneys, including neighboring communities and the Illinois Municipal League. The City Council may set parameters for employment similar to the adoption of ordinances setting rules for the Civil Service Commission, which lays out the criteria for the employment of the City's public safety personnel. a prein cannabinoids of excluding legislation Accordingly, the presence - employment drug screening is a proper exercise of City Council authority. The Illinois Human Rights Act prohibits discrimination for use of medical marijuana; however, employers, including the City, may rescind job offers based on a positive test. 410 ILCS 705/10-50(e). Attachments: 49-O-22 Amending Title 1, Chapter 9 to Exclude Presence of Cannabinoids from City's Drug Screening AR 5-13-22 Page 2 of 4 A10.Page 123 of 195 5/23/22 49-O-22 AN ORDINANCE Amending Title 1, Chapter 9, “Municipal Officers and Employees” to Add Section 8, “Excluding the Presence of Cannabinoids in the City’s Pre-Employment Drug Screening Program from Employment Criteria” WHEREAS, on January 1, 2020, the State of Illinois legalized recreational marijuana use, passing the Illinois Cannabis Regulation and Tax Act, 410 ILCS 705/; and WHEREAS, the City of Evanston desires to exclude the presence of cannabinoids from the City’s pre-employment drug screening for applicants applying for City employment; and NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: City Code Title 1, Chapter 9, “Municipal Officers and Employees,” of the Evanston City Code of 2012, as amended, is hereby amended to read as follows: 1-9-8 – EXCLUDING THE PRESENCE OF CANNABINOIDS IN THE CITY’S PRE- EMPLOYMENT DRUG SCREENING PROGRAM FROM EMPLOYMENT CRITERIA. No person shall be denied employment by the City of Evanston for the presence of cannabinoids in the City’s pre-employment drug screening. SECTION 2: The foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 3: All ordinances or parts of ordinances in conflict herewith are hereby repealed. Page 3 of 4 A10.Page 124 of 195 49-O-22 ~2~ 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 application of this ordinance is severable. 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. SECTION 6: 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:_________________, 2022 Adopted:___________________, 2022 Approved: __________________________, 2022 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: _______________________________ Nicholas E. Cummings, Corporation Counsel Page 4 of 4 A10.Page 125 of 195 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Richard Eddington, Interim Police Chief Subject: Ordinance 32-O-22, Amending Title 2, Chapter 2 of the City Code To Reflect Changes in the Public Safety Commission Rules Date: May 23, 2022 Recommended Action: Staff recommends City Council adoption of Ordinance 32-O-22, Amending Title 2, Chapter 2 of the City Code to reflect changes in the Public Safety Commission Rules. Council Action: For Action Summary: The Evanston Police Department's 2022 budgeted positions and current headcount is at its lowest level in recent history. There are currently 28 sworn positions vacant in various units. The proposed ordinance amendment will expand the number of eligible sworn candidates by allowing applicants to present a valid Illinois POWER card attained no more than one year before the date of the scheduled written exam. The Illinois Law Enforcement and Standards Board established the Peace Officer Wellness Evaluation Report (P.O.W.E.R. Test) in recognition essential law of performance the in fitness physical of importance the of enforcement duties. As we enter spring and Covid restrictions continue to relax, addressing staffing shortages is critical to the delivery of service in an efficient manner. Legislative History: Ordinance 32-O-22 was introduced at the May 9, 2022 City Council meeting Attachments: Ordinance 32-O-22 Amending Title 2, Chapter 2 to Update the Public Safety Commission Rules Ordinance 32-O-22 - Exhibit A Rules and Regulations of the Civil Service Commission A11.Page 126 of 195 4/1/2022 32-O-22 AN ORDINANCE Amending Title 2, Chapter 2 of the City Code To Reflect Changes in the Public Safety Commission Rules NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: That section 2-2-6 of the Evanston City Code of 2015, as amended, is hereby further amended to read as follows: 2-2-6: RULES AND REGULATIONS OF THE PUBLIC SAFETY CIVIL SERVICE COMMISSION The Evanston Public Safety Civil Service Commission Rules attached to Ordinance 24- O-22 as Exhibit 1 are hereby redacted in full and replaced by the Public Safety Civil Service Commission Rules which are attached to Ordinance No . 32-O-22 as Exhibit A and incorporated herein as if fully restated. SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: If any provision of this Ordinance 32-O-22 or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this Ordinance that can be given effect without the invalid application or provision, and each invalid application of this Ordinance is severable. SECTION 4: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. SECTION 5: This Ordinance 32-O-22 shall be in full force and effect from Page 2 of 18 A11.Page 127 of 195 32-O-22 ~2~ and after its passage, approval, and publication in the manner provided by law. Introduced: _________________, 2022 Adopted: ___________________, 2022 Approved: __________________________, 2022 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 3 of 18 A11.Page 128 of 195 32-O-22 ~3~ EXHIBIT A RULES AND REGULATIONS OF THE PUBLIC SAFETY CIVIL SERVICE COMMISSION Page 4 of 18 A11.Page 129 of 195 1 | P a g e 4/201 / 2 0 2 2 RULES AND REGULATIONS OF THE PUBLIC SAFETY CIVIL SERVICE COMMISSION These Rules and Regulations (“Rules”) of the Public Safety Civil Service Commission, as amended, replace all prior versions in their entirety, by adoption by the Public Safety Civil Service Commission and the City Council of the City of Evanston. I. ADMINISTRATION A. Purpose: The Public Safety Civil Service Commission (“Commission”) of the City of Evanston (“City”), Cook County, Illinois makes original appointments (of entry-level police officers and firefighters) in accordance with the Civil Service Act, 65 ILCS 5/10-1-1 et seq. (the “Act”). The purpose of the Commission is to promote fair and equal treatment and opportunity under the law. B. Effective Date: The Rules, as amended, shall take effect upon the adoption by the City Council and subsequent approval by the Mayor of Ordinance 24-O-22. The final eligibility lists in place as of the Effective Date of the passage of these Rules (for either the Police or Fire Department candidates for initial appointment) shall not be impacted by the revisions to the Rules. After the expiration of the current final eligibility list(s) and the commencement of a new hiring process, these Rules shall be implemented. C. Authority: The Commission derives its power and authority from the Act and from Title 2, Chapter 3 “Public Safety Civil Service Commission and Division of Human Resources,” as amended. The Act and these Rules govern the procedures by which the Commission must operate and appoint candidates. Adherence to the Act and all other applicable federal, S tate, and local regulations are of paramount concern and consideration, including but not limited to rules and regulations of the U.S. Equal Employment Opportunity Commission. D. Definitions: 1. The word “Commission” shall mean the Public Safety Civil Service Commission. 2. The word “Officer” shall mean any individual holding a permanent office as a full time sworn member of the Police Department of the City of Evanston as described under the provisions of the Code of Ordinances of the City of Evanston, Cook County, Illinois, as amended. It shall include probationary members, except when otherwise specified. 3. The word “Firefighter” shall mean any firefighter/paramedic holding a permanent office as a full time sworn member of the Fire Department of the City of Evanston as described under the provisions of the Code of Ordinances of the City of Evanston, Cook County, Illinois, as amended. It shall include probationary members, except when otherwise specified. 4. Any time reference is made to the “Police Chief” or “Fire Chief,” the terms shall include any person duly acting in place of the Police Chief or Fire Chief. 5. The word “City” shall mean the City of Evanston, Cook County, Illinois. Page 5 of 18 A11.Page 130 of 195 2 | P a g e 4/201 / 2 0 2 2 6. “Corporate Authorities” shall mean the Mayor and City Council of the City of Evanston. 7. “City Code” shall mean the City of Evanston Code. 8. “Commissioner” shall mean a member of the Public Safety Civil Service Commission. 9. “Employee Manual” shall mean and refer to the Employee Manual of the City of Evanston which sets forth the established procedures to implement and carry out the policies of the City of Evanston regarding the personnel system as contained in the City Code, Title 2, Chapter 3, and further contained in the Rules of the Public Safety Civil Service Commission. 10. “Competitive Examination Process” shall mean and refer to the specific preference points and questions agreed upon by the Commissioners prior to the commencement of the application process of original appointment for either the Fire Department or Police Department. E. Commissioners: The Mayor, with the approval of the City Council, shall appoint seven (7) persons who shall constitute and be known as the Public Safety Civil Service Commission. The Commission shall annually, on the first meeting of the year, elect a Chairman. Those holding office at the time of the effective date of this Ordinance shall continue in office until the expiration of the terms to which they have been appointed. After the expiration of the terms of the existing Commissioners, the Mayor shall, in like manner, appoint person(s) as the successor of the respective Commissioner whose term will expire that year to serve as such Commissioner for three (3) years and until his/her successor is appointed and qualified. At the discretion of the Mayor, each Commissioner may be reappointed for just one (1) additional term. Human Resources Division Manager or assigned designee will function as the secretary for the Commission. F. Duties of the Commission: 1. The Commission shall review and approve the Competitive Examination Process for original appointment of police officers and firefighters. All other hiring will be conducted by the Human Resources Division Manager at the direction of the City Manager or his/her designee and completed in accordance with the Employee Manual and other rules, regulations and laws. The Commission’s role during the Competitive Examination Process includes the task of reviewing and affirming the process contemplated by the Human Resources Division Manager and Fire Chief or Police Chief for the appointment of the respective vacancy or vacancies prior to commencement of any acceptance of applications for said vacancy. See Section III for further detail and guidance. 2. Participation on final Commission interviews: Commissioners will be expected to participate in final Commission interviews of candidates. The applicants who pass all preceding examination elements shall be required to undergo a final Commission interview as discussed below. Page 6 of 18 A11.Page 131 of 195 3 | P a g e 4/201 / 2 0 2 2 3. The Commission shall be responsible for the certification of persons for initial hire to the Fire Department and Police Department. The Commission shall certify these candidates of the Departments in accordance with, and to the extent provided in, these Rules. 4. The Commission is also charged with the recruitment of qualified local candidates for open vacancies for initial hire to the Police and Fire Departments. G. Meetings: 1. Meetings may be scheduled at the mutual convenience of the Commission members as needed. Notice shall be posted and meetings shall be open to the public and conducted in accordance with the Illinois Open Meetings Act, 5 ILCS 120/1 et seq. 2. Special meetings shall be open. Notice of a special meeting shall be posted forty-eight (48) hours prior to convening. A meeting may be called by the filing of a notice, in writing, with the secretary and signed either by the chairperson of the Commission or, in the event of the absence of the chairperson, a member of the Commission. This notice shall contain a brief statement of the business to be submitted for the consideration of the Commission at such special meetings. It shall set forth the time and place of such special meeting. No other business shall be considered at such special meeting unless a quorum of Commissioners is present. 3. During any regular or special meeting, a closed session may be held upon a proper motion made by any single member of the Commission for the purpose of discussing personnel. No closed session meetings shall be held at a special meeting unless the closed session is noted on the agenda. Closed sessions may be limited to Commission members and such invited persons as the Commission may deem necessary. The secretary will record the motion to close the meeting and keep minutes of the closed session. Closed sessions shall be taped, audibly or visually, with said tapes being maintained consistent with the Open Meetings Act. H. Quorum: A quorum of the Commission shall be a majority of the Commissioners appointed and currently serving. I. Order of Business: The order of business shall be dictated by a packet and agenda prepared and presented to the Commission in advance and the order of business shall typically be as follows: I. Approval of the minutes II. Communications III. Chief Forum and updates from the Departments IV. Old Business V. New Business VI. Adjournment J. Rules of Procedure: The Commission shall be guided by parliamentary law as prescribed in Roberts Rules of Order, as amended, unless in conflict with these Rules and Regulations. Page 7 of 18 A11.Page 132 of 195 4 | P a g e 4/201 / 2 0 2 2 K. Amendments to the Rules: Proposed amendments to these Rules may be made at any meetings of the Commission and shall be done in consultation with the City Manager and the Corporation Counsel. The proposed amendments shall be posted on the City of Evanston website prior to adoption by the Commission no later than 30 days prior to a meeting set to review any amendments. Any and all amendments adopted by the Commission shall be posted on the City’s website. The City Council shall be advised by the City Manager of any amendments approved by the Commission. L. Employee Manual: In the event of any conflict between the City of Evanston Code restrictions and regulations and these Rules, the City Code shall prevail. In the event of any conflict between the restrictions and provisions set forth in the Employee Manual and the Public Safety Civil Service Commission Rules, the terms and conditions of Public Safety Civil Service Commission Rules shall supersede, prevail and dictate. Any term or condition within the Employee Manual not addressed within the Public Safety Civil Service Commission Rules shall remain in full force and effect. Pursuant to the City Code, the Commission has no authority to revise or amend the Employee Manual. II. ORIGINAL APPOINTMENT PROCESS FOR FIRE DEPARTMENT This section outlines each step in the original appointment hiring process for firefighter/paramedic applicants. 1. Affirmation of Process: The Commission reviews the process prior to posting for each vacancy or vacancies. 2. Notice of testing process: Application, job description, testing processes will be posted at least 30 days prior to the administration of the written examination. Instructions on how to apply for preference points will be included in this notice. 3. Minimum requirements: (a) Proof of passing score on the CPAT and Ladder Climb. (b) Possession of at least a high school diploma or GED. (c) Age Limits:  Applicants must be at least 21 years of age at time of hire, but can be 20 years of age at the time of application and testing.  Applicants must be under the age of 35 at time of application with the following exceptions: 1) any person previously employed as a firefighter; 2) any person under the age of 40, who turned 35 while serving in active or reserve military duty, and honorably discharged, if separated from the military; or 3) any other exceptions consistent with 65 ILCS 5/10-1-7.1. (c) Other prerequisites may be recommended by the Fire Chief and approved by the Commission during the affirmation of the process, see Section III (A). Page 8 of 18 A11.Page 133 of 195 5 | P a g e 4/201 / 2 0 2 2 (d) Disqualifications: an applicant’s criminal record, depending on the nature of the offense(s), can disqualify a candidate, as more fully described in the Act, as amended. 4. Written Exam: Scored on a 100 point scale; requires passage of the written exam. The cut-off score for the written examination will be based on the recommendation of the developer of the written examination and will be consistent with the minimally qualified performance in the firefighter position. Applicants who do not receive a minimum passing score on the written exam will be disqualified and removed from further consideration. 5. Preliminary List: Names of applicants shall be placed on the Preliminary List in rank order of written exam score, highest first (and only those scoring at or above the minimum score established by the Commission prior to the test in consultation with the developer of the exam). Interviews of the applicants under the Subjective Component are done according to rank on the preliminary list, starting with the highest scoring applicant. 6. Subjective Component: Scored on a 100 point scale, based on merit criteria as determined by the Commission and in consultation with the Fire Chief and Human Resources; the structured interview will be conducted by an Interview Panel comprised of the Fire Chief or designee and two additional Fire sworn staff members. The minimum passing score of the Subjective Component is 70. Candidates who do not receive a passing score on the Subjective Component will be disqualified and removed from further consideration. 7. Initial Eligibility List: An applicant’s position on the list is determined by the following examination components, graded on a 100 point scale, based on the following:  Written exam score weighted 40% and  Subjective Component score weighted 60%. Initial Eligibility List will be posted within 60 days after Subjective Component is completed. 8. Preference Points: The City or its assigned testing agent shall send written notice to qualified applicants on the Initial Eligibility List of the opportunity to apply for preference points within 10 business days of posting the Initial Eligibility List. At least 10 points but no more than 30 points may be awarded as follows: (a) Residency: applicant resides within the City – 0-5 points (b) Education – 0-5 points (c) Paramedic License – 0-5 points (d) Other – 0-5 (bilingual, cadet program, etc.) (e) Veteran Status – 5 points (one year active, honorable discharge) Page 9 of 18 A11.Page 134 of 195 6 | P a g e 4/201 / 2 0 2 2 (f) Experience – 0-5 points (cannot be used to move above an applicant on the list with veteran points) 10. Final Eligibility List: The list will be valid for two years. An applicant’s position on the Final Eligibility List will be based on the applicant’s total score, with any preference points included. In the event a Final Eligibility List is exhausted prior to the expiration of the Preliminary List, the City may return to the Preliminary List and interview additional applicants under the Subjective Component in accordance with this subsection. Appointments will be made from the Final Eligibility List according to rank or passed over as described in the Act, as amended. 11. Conditional Offer of Employment: An applicant who has been made a conditional offer of employment has 5 business days to accept; applicant is allowed to waive appointment once. If more than one year has passed since an applicant submitted to the CPAT and Ladder Climb in Section II.3 above, the applicant must submit to and pass an additional CPAT and Ladder Climb before additional professional testing will take place. Applicants who fail the CPAT and Ladder Climb will be disqualified and removed from further consideration. 12. Additional Professional Testing: Employment is subject to the following professional examinations (which are not subject to appeal rights) performed by outside consultants in consultation with Human Resources and the Chief or designee: (a) Background: Pass/Fail (b) Polygraph: Pass/Fail (c) Psychological: Pass/Fail (d) Medical: Pass/Fail 13. Final Commission Interview: Pass/Fail; the final Commission interview will be conducted by a Panel composed of a majority of appointed Commissioners, Fire Chief or designee, one additional sworn Fire staff member, and a Human Resources representative. Each panelist must assign a Pass or Fail for the candidate based on the overall performance during the interview. A candidate must receive a majority of Pass scores to be considered. A candidate who fails the final Commission interview will be disqualified and removed from further consideration. III. ORIGINAL APPOINTMENT PROCESS FOR POLICE DEPARTMENT This section outlines each step in the original appointment hiring process for police officer applicants. 1. Affirmation of Process: Page 10 of 18 A11.Page 135 of 195 7 | P a g e 4/201 / 2 0 2 2 The Commission reviews the process prior to posting for each vacancy or vacancies. 2. Notice of testing process: Application, job description, testing processes will be posted at least 30 days prior to the administration of the written exam. Instructions on how to apply for preference points will be included in this notice. 3. Minimum requirements: (a) 60 Credit Hours from an accredited college or university. (b) Age Limits:  Applicants who are at least 20 years of age and who have successfully completed 60 credit hours of law enforcement studies at an accredited college or university may be considered for appointment to active duty with the police department; however, if the candidate is appointed to active duty, he/she shall not have power of arrest, nor shall the applicant be permitted to carry firearms, until he or she reaches 21 years of age.  Applicants must be under 35 years of age at time of application with the following exceptions: 1) any person previously employed as a full-time sworn law enforcement officer; 2) any veteran who has served as an auxiliary police officer for at least 5 years and is under 40 years of age; or 3) any other exceptions consistent with 65 ILCS 5/10-1-7. (c) Applicants must provide a valid POWER card attained within no more than one year before the date of the scheduled written exam. (d) Disqualifications: an applicant’s criminal record, depending on the nature of the offense(s), can disqualify a candidate, as more fully described in the Act, as amended. 3. Physical Fitness Exam: Pass/Fail; applicants must pass a physical fitness test administered by the City. This physical fitness test will be comparable to the Illinois POWER test in physical requirements. Applicants must provide a valid POWER card at the time of the written exam. Applicants who do not pass the physical fitness test present a valid POWER card will be disqualified and unable to proceed through the process. 4.3. Written Exam: Scored on a 100 point scale; passage of the written exam is a score at or above the score of 70. Applicants who do not receive a minimum passing score on the written exam will be disqualified and removed from further consideration. 5.4. Preference Points: A maximum of 10 preference points may be awarded as follows: (a) Veteran Status – 5 points (one year active, honorable discharge) (b) Residency: applicant resides within the City – 5 points Preference points cannot be awarded to applicants who do not receive passing scores on the written exam. Preference points for residency cannot move a candidate above a veteran on the Initial Eligibility List. Page 11 of 18 A11.Page 136 of 195 8 | P a g e 4/201 / 2 0 2 2 56. Initial Eligibility List: Names of applicants shall be placed on the Initial Eligibility List in rank order of written exam score, including preference points. Interviews of the applicants under the Subjective Component are done according to rank on the Initial Eligibility List. Candidates currently employed as full-time sworn law enforcement officers by a municipal or state police department will be moved to the top of the list. Candidates currently certified by the Illinois Law Enforcement Training and Standards Board or other reciprocal state training boards as full-time sworn law enforcement officers but not currently employed as sworn law enforcement officers will also be moved to the top of the list and placed under candidates who are currently employed as full-time sworn law enforcement officers. The Initial Eligibility List will be posted within 60 days of administration of the written exam. 67. Subjective Component: Scored on a 100 point scale; examination components will consist of a structured interview and a written assessment. The structured interview will be conducted by an Interview Panel comprised of the Chief of Police or designee and two additional sworn officers. The minimum passing score of the Subjective Component is 70. Candidates who do not receive a passing score on the Subjective Component will be disqualified and removed from further consideration. 78. Final Eligibility List: An applicant will be placed, by ranked score, on the Final Eligibility List as graded on a 100 point scale, determined by the following examination components:  Written Exam score weighted 40% and  Subjective Component score weighted 60%. In the event a Final Eligibility List is exhausted prior to the expiration of the Initial Eligibility List, the City may return to the Initial Eligibility List and interview additional applicants under the Subjective Component in accordance with this subsection. The Final Eligibility List will be posted within 60 days after completion of the Subjective Component and is valid for 2 years from posting. Appointments will be made from the Final Eligibility List according to rank. 89. Conditional Offer of Employment: An applicant who has been made a conditional offer of employment has 5 business days to accept; applicant is allowed to waive appointment once. If more than one year has passed since an applicant submitted to the physical fitness test in Section III.3 above, the applicant must submit to and pass an additional physical fitness test before additional professional testing will take place. Applicants who fail the physical fitness test will be disqualified and removed from further consideration. 910. Additional Professional Testing: Page 12 of 18 A11.Page 137 of 195 9 | P a g e 4/201 / 2 0 2 2 Employment is subject to the following professional examinations (which are not subject to appeal rights) performed by outside consultants in consultation with Human Resources and the Chief or designee: (a) Background: Pass/Fail (b) Polygraph: Pass/Fail (c) Psychological: Pass/Fail (d) Medical: Pass/Fail 101. Final Commission Interview: Pass/Fail; the final Commission interview will be conducted by a Panel composed of a majority of appointed Commissioners, Chief of Police or designee, one additional sworn Police staff member, and a Human Resources representative. Each panelist must assign a Pass or Fail for the candidate based on the overall performance during the interview. A candidate must receive a majority of Pass scores to be considered. A candidate who fails the final Commission interview will be disqualified and removed from further consideration. 112. Appointment: Candidates who are certified as full-time sworn law enforcement officers will be immediately appointed to active duty. Other candidates will be required to successfully complete a certified basic police recruit academy, which will require the following: (a) Illinois POWER Test (if candidates should fail any portion of the POWER test, they will be given one chance to retake the failed portion(s); if they fail the retake, they will be disqualified and removed from further consideration); (b) Firearms qualification; (c) Graduation from the police academy; and (d) Passage of the Illinois Police Officer’s State Certification Exam (if candidates should fail the State Certification Exam, they will be given two chances to retake it; if they fail both retakes, they will be disqualified and removed from further consideration). III.A. ORIGINAL LATERAL APPOINTMENT PROCESS FOR POLICE DEPARTMENT This section outlines each step in the original appointment hiring process for lateral police officer applicants. Lateral police officer applicants are persons who are currently or were recently employed as full-time law enforcement officers in the State of Illinois and duly certified by the Illinois Law Enforcement Training and Standards Board. Under extraordinary circumstances, the Commission can approve a lateral hiring process for police officers outside of the appointment process laid out above in Section III. Extraordinary circumstances can include, but are not limited to, a state of emergency, inability to employ candidates from the eligibility list created from Section III, unavailability of academy access, or Page 13 of 18 A11.Page 138 of 195 10 | P a g e 4/201 / 2 0 2 2 other dire emergency situations. Each hiring process would yield a temporary and limited eligibility list and be specifically limited to an articulable need based on urgency or emergency in staffing needs. Hiring under this Section III.A should be the exception, and priority should always be given to hiring from eligibility lists created from Section III. 1. Notice of process: Application, job description, and testing processes will be posted. Instructions on how to apply for preference points will be included in this notice. 2. Minimum requirements: (a) 60 Credit Hours from an accredited college or university. (b) Current or recent (within last 6 months) employment as a full-time sworn law enforcement officer in the State of Illinois and duly certified by the Illinois Law Enforcement Training and Standards Board. Applicant must have successfully completed probation with current or most recent employer and must be or must have been in good standing with current or most recent employer. (c) Disqualifications: an applicant’s criminal record, depending on the nature of the offense(s), can disqualify a candidate, as more fully described in the Act, as amended. 3. Subjective Component: Scored on a 100 point scale; examination components will consist of a structured interview and a written assessment. The structured interview will be conducted by an Interview Panel comprised of the Chief of Police or designee and two additional sworn officers. The minimum passing score of the Subjective Component is 70. Candidates who do not receive a passing score on the Subjective Component will be disqualified and removed from further consideration. 4. Preference Points: A maximum of 10 preference points may be awarded as follows: (a) Veteran Status – 5 points (one year active, honorable discharge) (b) Residency: applicant resides within the City – 5 points 5. Final Eligibility List: After the application of preference points, applicants will be placed, by ranked score, on the Final Eligibility List. The Final Eligibility List will be posted within 60 days after completion of the Subjective Component and is valid for the period deemed appropriate by the Commission. Appointments will be made from the Final Eligibility List according to rank. 6. Conditional Offer of Employment: An applicant who has been made a conditional offer of employment has 5 business days to accept. 7. Additional Professional Testing: Page 14 of 18 A11.Page 139 of 195 11 | P a g e 4/201 / 2 0 2 2 Employment is subject to the following professional examinations (which are not subject to appeal rights) performed by outside consultants in consultation with Human Resources and the Chief or designee: (a) Background: Pass/Fail (b) Polygraph: Pass/Fail (c) Psychological: Pass/Fail (d) Medical: Pass/Fail 8. Final Commission Interview: Pass/Fail; the final Commission interview will be conducted by a Panel composed of a majority of appointed Commissioners, Chief of Police or designee, one additional sworn Police staff member, and a Human Resources representative. Each panelist must assign a Pass or Fail for the candidate based on the overall performance during the interview. A candidate must receive a majority of Pass scores to be considered. A candidate who fails the final Commission interview will be disqualified and removed from further consideration. IV. EXAMINATIONS/OVERVIEW OF PROCESS COMPONENTS FOR ORIGINAL APPOINTMENT A. Affirmation of Process: The Commission shall review and affirm the process contemplated by the Human Resources Division Manager and Fire Chief or Police Chief for the appointment of the respective vacancy or vacancies prior to commencement of any acceptance of applications for said vacancy or vacancies. For fire department applicants, the affirmation of process and emphasis on certain preference points can change based on each testing process. B. Notice of Examinations: Examinations shall be held on the dates fixed by the Human Resources Division and advertised at least thirty days preceding the written examination. Each notice must include the time, place, scope, merit criteria for subjective components and any required processing fees. The notice must also be published in a local newspaper or on the City’s website. Examinations may be postponed but the Human Resources Division must state the reason for such postponement and shall designate a new date for said examination and notify applicants of the postponement and new date. In addition, to cover the costs of administering such examinations and posting eligibility lists, the applicants may be required to pay a processing fee at the time their application for employment is tendered. C. Application: The examination for applicants must be public, competitive, and open to all citizens of the United States (65 ILCS 5/10-1-7). Applications shall be submitted according to directions provided by the Human Resources Divisions and applicants must comply with the minimum requirements set forth in the application in every respect. Every applicant must be of good moral character, of temperate habits, of sound health and must be physically able to perform the duties of the position applied for. The burden of establishing these facts rests upon the applicant alone. Page 15 of 18 A11.Page 140 of 195 12 | P a g e 4/201 / 2 0 2 2 D. Type of Examinations: Applicants will be required to participate in a physical aptitude test, written, oral and other examinations as determined by the Commission and as more particularly set forth in subparagraph E below. No examination shall contain questions regarding an applicant’s political or religious opinions or affiliations. The examination and qualifying standards shall be based on mental aptitude, physical ability, preferences, moral character and health. The mental aptitude, physical ability and preference components determine the applicant’s qualification for and placement on the final register of eligibles. Examinations will include a subjective component based on merit criteria. E. Physical Examination: The physical ability component requires all candidates to undergo an exam of their physical ability to perform the essential functions of the job. These exams are to be open, competitive and based on industry standards to test physical abilities. 1. Fire Department candidates will be required to pass the State of Illinois designed Candidate Physical Ability Test (“CPAT”) and Ladder Climb test which are minimum requirements for the application. 2. Police Department candidates will be required to pass a physical exam similar to the Illinois Peace Officer Wellness Evaluation Report (“POWER”) Test which is a requirement to enter the police training academies. F. Written Examinations: All examinations and testing results shall be and remain the property of the Commission and the City and the grading thereof by the Commission or its designee shall be final and conclusive and not subject to review by any person, any other board or tribunal of any kind. Candidates who fail to achieve a passing grade, or passing testing result in any category, will be notified and eliminated from all further consideration. Scoring of the written examinations for firefighters will be based on the Act, as amended. Scoring of the written examination for police officers will be on a 100 point scale. G. Initial Eligibility List: 1. The Human Resources Division Manager shall prepare an Initial Eligibility List of the candidates successfully completing the physical ability test, written test, and the subjective component. The order of the testing components and the qualifiers needed for the Initial Eligibility List for either a police officer or a firefighter/paramedic applicant is outlined in Sections II and III. 2. A dated copy of the Initial Eligibility List shall be posted within sixty (60) days after the subjective component is completed. H. Preference Points: Preference points may be added to scores of candidates as follows and added to scores in accordance with the process outlined in Sections II and III. Preference points must be claimed in writing or the claim is waived. Directions on how to apply for preference points will be provided on the notice of testing process. The following are the categories of possible preference points: Page 16 of 18 A11.Page 141 of 195 13 | P a g e 4/201 / 2 0 2 2 1. Military Service: For either Fire Department or Police Department candidates, any person who is engaged in the military service of the United States for total period of at least one year and who was honorably discharged therefrom, or who is now or may hereafter be on inactive or reserve duty in such military service for at least one year shall upon request, be awarded five (5) preference points. It shall be the responsibility of the Applicant to provide evidence of qualifying military service as listed above with the original application for employment in order to be considered for preference points. Acceptable evidence of qualifying military service shall be an official Department of Defense document, such as a DD 214 Copy #4, DD 214 Copy #1 and proof of honorable service from the Department of Defense such as a DD 256 A/N/AF or other official Department of Defense documentation as deemed acceptable by the Human Resources Division. 2. Residency: Applicants for the Fire Department or Police Department who have resided in the City of Evanston for a continuous twelve-month period prior to testing shall be granted preference in accordance with the process outlined in Sections II and III. 3. Education: An applicant for a firefighter/paramedic position who has successfully obtained an associate’s degree in the field of fire service or emergency medical services, or a bachelor’s degree from an accredited college or university may be preferred for appointment to and employment with the fire department. No person who does not possess at least a high school diploma or an equivalent high school education shall be placed on an eligibility list. 4. Paramedic Certificate: Firefighter/paramedic applicants who have an Illinois paramedic certificate shall be granted 0-5 preference points. 5. Past Experience: Firefighter/paramedic applicants with experience as a full-time or part- time firefighter/paramedic with another municipality or fire protection district may be given 0-5 preference points. No application of experience preference points may allow a non-veteran candidate to pass a veteran on the Final Eligibility List. 6. Other: Firefighter/paramedic applicants may be given 0-5 preference points for other job related categories, such as bilingual status or past cadet program participation at the discretion of the Fire Chief in consultation with the Commission. I. Additional Professional Testing: The order with which additional professional testing occurs varies depending on the department to which the applicant is applying; see Sections II and III. J. Structured Interview: In conducting the structured interview for the Subjective Component, the Interview Panel shall conduct structured interviews with candidates passing the written examination. Pre-determined questions will be asked of each candidate that will enable the Interview Panel to properly evaluate the candidate on merit criteria and grade the candidate on speech, alertness, ability to communicate, judgment, emotional stability, self-confidence, social skills and general fitness for the position. The questions will be delegated among the persons on the Interview Panel for the structured interview. On completion of each structured interview, the Interview Panel will discuss the candidates’ abilities and each panelist will then Page 17 of 18 A11.Page 142 of 195 14 | P a g e 4/201 / 2 0 2 2 evaluate the candidate. Candidates who fail the structured interview will be notified and eliminated from all further consideration. Each member of the Interview Panel must assign a score for the candidate based on their overall performance in the interview. The interviews will be scored on a 100 point scale, and a candidate must receive a passing score, as described in Sections II and III, in order to move forward in the process. There are no appeal rights for an applicant to any examination conducted during the course of the application process. K. Final Eligibility List and Probationary Appointment 1. The Final Eligibility List shall include candidates listed in ranked order based on their final weighted score. 2. Firefighter/Paramedic appointment: Upon the request of the Fire Chief to fill an authorized vacancy, the City Manager, at the recommendation of the Fire Chief, shall issue a conditional offer of probationary employment to the candidate with the highest total score on the Final Eligibility List, unless the highest ranking candidate fails to meet the minimum standards for the position or an alternate candidate would better serve the needs of the department. If this exception applies, the City Manager may pass over the highest ranking candidate and appoint either: (1) any candidate with a ranking in the top 5% of the register of eligibles, or (2) any candidate among the top 5 highest-ranked candidates if the number in the top 5% is less than 5 people. Any person whose name appears on the Final Eligibility List may decline appointment one (1) time without being stricken from the Final Eligibility list. The offer of probationary employment shall be conditioned on the satisfactory passing of a psychological examination, a polygraph examination, a background investigation, and a medical examination which shall include, but not be limited to, a drug test and medical exam. For firefighters on the final eligibility list who have not been appointed within one year of their physical ability examination, the City Manager may require the firefighter to submit to a second physical ability examination prior to appointment. 3. Police Officer appointment: Upon the request of the Police Chief to fill an authorized vacancy, the City Manager shall issue a conditional offer of probationary employment to the candidate with the highest total score on the Final Eligibility List. The offer of probationary employment shall be conditioned on the satisfactory passing of a retake of the physical fitness test (if over one year), psychological examination, a polygraph examination, a background investigation, and a medical examination which shall include, but not be limited to, a drug test and medical exam. Any person whose name appears on the Final Eligibility List may decline appointment one (1) time without being stricken from the Final Eligibility List. Page 18 of 18 A11.Page 143 of 195 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Lukasz Tatara, Acting Parking Division Manager CC: Michael Rivera, Interim Administrative Services Director Subject: Ordinance 42-O-22, Amending Portions of Title 10, Chapter 8, “Wheel Tax” of the City Code Date: May 23, 2022 Recommended Action: Pursuant to Councilmember Reid's referral and his motion at the April 11th Administration & Public Works meeting, staff submits Ordinance 42-O-22, amending City Code Section 10-8 “Wheel Tax” for City Council adoption. The Ordinance allows for $5 increase with the additional revenue funding the Climate Action Resilience Plan (CARP) budget line item. In addition, this proposed amended ordinance contemplates one citation for non-payment of the Wheel Tax, per license plate, to be waived if the registered owner becomes compliant and purchases the Wheel Tax within 7 days of receiving a citation for non-compliance. In addition, the proposed Ordinance eliminates the late fee if citation is not paid within ten (10) days. Council Action: For Action Summary: The City currently charges a base rate of $85 per standard passenger vehicle registered through the Illinois Secretary of State and addressed in Evanston (the fee is higher for larger vehicles, lower for motorcycles, etc.). There is no physical sticker (li ke Chicago’s City sticker); wheel tax is enforced through license plate recognition technology. Further details can be found at https://www.cityofevanston.org/residents/parking/wheel-tax. City code currently requires vehicle owners to purchase an annual wheel tax. Prior to issuing a current year wheel tax, all previous wheel tax years must be paid if the vehicle is / was registered in Evanston. Confirmation of residency is achie ved by verifying the State of Illinois vehicle registration. Language regarding the physical sticker/wheel tax being affixed to the inside of a vehicle front window in the proposed ordinance was deleted as the license plate recognition system is now being used to review compliance. A12.Page 144 of 195 On March 28, 2022, the Administration & Public Works Committee (APW) discussed a proposed Ordinance making changes to the City’s Wheel Tax. The Committee directed that this item return on April 11th for further discussion. Councilmember Reid requested to increase the Wheel Tax by $5, with the additional revenue funding the City’s CARP goals. Staff is concerned that a one-time, $5 increase could cause a burden for low income residents, and suggests increasing $1 per year for the next 5 years, phasing in the rate changes while still making a positive impact on Sustainability goals. In examining citations and late fees through an equity lens, staff agrees that waiving a citation for non-compliance (in the outlined timeframe) may encourage vehicle owners who receive the citation to pay for the wheel tax, while simultaneously providing some financial relief. In addition, staff recommends waiving the $20 additional penalty if the citation is not paid after 10 days of issuance. The additional fee can be an added financial burden on low income residents who want to be compliant. Late fees should not be considered as a revenue source. Legislative History: The Wheel Tax modification was discussed at APW on March 28, 2022 and April 11 , 2022. Ordinance 42-O-22 was introduced at the May 9, 2022 City Council meeting. Attachments: 42-O-22 Amending Portions of Title 10, Chapter 8 Wheel Tax Page 2 of 10 A12.Page 145 of 195 5/09/2022 42-O-22 AN ORDINANCE Amending Por tions of Title 10, Chapter 8, “W heel Tax” of the City Code BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS : SECTION 1: City Code Title 10, Chapter 8, “Wheel Tax” of the Evanston City Code of 2012, as amended, is hereby amended to read as follows: CHAPTER 8 WHEEL TAX 10-8-1. LICENSE REQUIRED. (A) It shall be unlawful for any person to use, maintain, store for purposes other than sale, park or operate within the City any motor vehicle registered or required to be registered with the Illinois Secretary of State, to an address within the corporate limits of the City, unless such vehicle pays an annual fee outlined in Section 10-8-3 by September 30 for the following calendar year and therefore licensed with the City of Evanston as provided in this Chapter. In addition, vehicles not registered or required to be registered with the Secretary of State, as provided in the previous sentence, must be licensed as provided in this Chapter if the vehicle operator lives in an "Evanston resident only parking district" as described in Section 10-4-5-2(C) of this Title. All new residents of the City of Evanston must obtain a license pursuant to this Chapter within thirty (30) days of change of address. A violation of the provisions of this Section shall take place when a motor vehicle registered or required to be registered with the Illinois Secretary of State to an Evanston address is not licensed within thirty (30) days the motor vehicle is required to be licensed under this Chapter, whether or not said vehicle is actually in operation on the streets or public ways of the City. Citations for a violation of this Section shall be sixty dollars ($60.00) and considered in connection with the City's authority to immobilize motor vehicles per City Code Section 11-2-1. If a ticket issued under this Section is not paid within twenty-one (21) days following issuance of final determination of liability, the City shall impose an additional penalty of twenty-five dollars ($25.00) . If the vehicle operator purchases the Wheel Tax within seven (7) days of receiving the citation, the fine will be waived. Only one citation per license plate will be waived per renewal year. Page 3 of 10 A12.Page 146 of 195 42-O-22 (B) The deadline for annual license renewal will be due no later than September 30 of the renewal year. Citations may be issued for violations of Subsection (A) thirty-one (31) days after September 30 of the renewal year. (C) The annual license is nonrefundable. If any portion of a license is unused, that portion will not be refunded to the purchaser. 10-8-2. APPLICATION FOR LICENSE; ISSUANCE. Any person desiring a license for any motor vehicle shall file his/her application with the City Manager or his/her designee upon a form provided therefor, which shall set forth the name and address of the applicant and a description of the vehicle for which the license is desired. The application required by this Section shall be transmitted to the City Manager or his/her designee and upon the payment by the applicant of the license fee provided for in this Chapter, the City Manager or his/her designee shall issue, or cause to be issued, a license authorizing the use of such motor vehicle within the City until the expiration date of such license. 10-8-3. SCHEDULE OF LICENSE FEES. (A) Fees Enumerated. The license fees to be paid annually to the City shall be as follows: Motor vehicles used in the transportation of passengers not for hire $85.00 $90.00 Antique motor vehicles more than twenty-five (25) years of age and which are driven on the highways only in going to and returning from an antique auto show or exhibition and registered as an antique vehicle by the Secretary of State, State of Illinois $30.00 $35.00 Automobile "dealer plates," each $85.00 $90.00 Vehicles or buses used in the transportation of persons for hire in the City in regular scheduled service, or using any loading or unloading zone or space provided for the loading or unloading of passengers within the City pursuant to a certificate of convenience and necessity granted by the State Commerce Commission No charge Buses:  School $85.00 $90.00  Other $105.00 $110.00 Recreational vehicles:  All recreational vehicles $95.00 $100.00 Motorcycles $60.00 $65.00 ~ 2 ~ Page 4 of 10 A12.Page 147 of 195 42-O-22 Taxicabs or livery cabs for hire $85.00 $90.00 Trailers designed to be towed by passenger vehicles $40.00 $45.00 The owner of such trailers whether same are utilized for their own personal use or rented to other persons shall be responsible for the payment of said fees. All trailers shall have affixed thereupon a vehicle inspection emblem as provided under this Chapter provided that only one (1) annual inspection be required. Duplicate $10.00 Motor trucks and tractor trailers: Motor trucks and tractor trailers, designed for the carrying of loads, shall be classified as to gross, tare and net weights. Such classification shall be identified by the prefix letter on the plate which shall correspond to the classification of the vehicles as provided by the Secretary of State, and the license fee for such motor vehicle shall be as follows: Gross Weight Not To Exceed Classification Fee * 8,000 pounds or less B $115.00 $120.00 8,001—12,000 pounds D $150.00 $155.00 12,001—16,000 pounds F $175.00 $180.00 16,001—24,000 pounds H $205.00 $210.00 24,001—28,000 pounds J $210.00 $215.00 28,001—32,000 pounds K $215.00 $220.00 32,001—41,000 pounds N $235.00 $240.00 41,001—45,000 pounds P $250.00 $255.00 45,001—50,000 pounds R $265.00 $270.00 50,001—59,000 pounds S $280.00 $285.00 59,001—64,000 pounds T $290.00 $295.00 64,001—73,280 pounds V $305.00 $310.00 73,281—77,000 pounds X $320.00 $325.00 77,001—80,000 pounds Z $330.00 $335.00 (B) Disabled Vets. Any disabled veteran who makes application for a wheel tax license for a motor vehicle he/she owns shall not be required to pay the usual fee for one (1) such wheel tax license. (C) Senior Citizens. Any person of the age of sixty five (65) years or older who shall apply for a motor vehicle, used in the transportation of passengers and not for hire, shall be entitled to pay a license fee equal to fifty percent (50%) of the fee then applicable to such vehicle upon presentation of proof that said applicant has qualified for the State of Illinois circuit breaker program or has met the requirements for the City of Evanston senior citizen vehicle sticker discount program. ~ 3 ~ Page 5 of 10 A12.Page 148 of 195 42-O-22 (D) Fee Increases. The annual license fee for all motor vehicles, antique motor vehicles, automobile dealer plates, buses, recreational vehicles, motorcycles, taxicabs or livery cabs, trailers, motor trucks and tractor trailers shall be increased in accordance with the following schedule when obtained after September 30 of the license calendar year by persons whose motor vehicles were registered or required to be registered in Evanston on or before September 30 of said year. Said fee is to be in addition to the fee set forth in Subsection (A) of this Section: Motor vehicles used in the transportation of passengers and not for hire $25.00 Antique motor vehicles as defined in Subsection (A) of this Section 25.00 Automobile "dealer plates," each 25.00 Buses:  School 25.00  Other 25.00 Recreational vehicles:  All recreational vehicles 25.00 Motorcycles 25.00 Taxicabs or livery cabs for hire 25.00 Trailers designed to be towed by passenger vehicles and as further defined in Subsection (A) of this Section 25.00 Motor trucks and tractor trailers as defined in Subsection (A) of this Section: Gross Weight Not To Exceed Classificatio n Fee 8,000 pounds or less B $25.00 8,001 — 12,000 pounds D 25.00 12,001 — 16,000 pounds F 25.00 16,001 — 24,000 pounds H 25.00 24,001 — 28,000 pounds J 25.00 28,001 — 32,000 pounds K 25.00 32,001 — 41,000 pounds N 25.00 41,001 — 45,000 pounds P 25.00 45,001 — 50,000 pounds R 25.00 50,001 — 59,000 pounds S 25.00 59,001 — 64,000 pounds T 25.00 64,001 — 73,280 pounds V 25.00 73,281 — 77,000 pounds X 25.00 77,001 — 80,000 pounds Z 25.00 (E) (D) Active-Duty Military Personnel . Any active-duty service member of the U.S. armed forces who makes application for a wheel tax license for a motor vehicle he/she owns shall not be required to pay the usual fee for one (1) such license. ~ 4 ~ Page 6 of 10 A12.Page 149 of 195 10-8-4. AFFIXING LICENSE. The license issued by the City under this Chapter shall be in the form of a decal or other form of sticker and shall be displayed, affixed and attached on the left side of the windshield of the vehicle that will not obstruct the vision of the driver. 10-8-5. TRANSFER OF LICENSE. Whenever the owner of any vehicle licensed under this Chapter shall, before the expiration of such license, make application to the City collector for the transfer of such license to any other vehicle under his/her ownership, he/she shall pay a fee of eight dollars ($8.00) for such transfer, plus any additional fee for any change of the classification of the vehicle. In the event of a change of vehicle to be licensed, the licensee shall be required to make the transfer of the license within forty-eight (48) hours after such change. It shall be unlawful to transfer any license from one (1) person to another. Any person who is the owner of a motor vehicle on October 1 shall be required to have a wheel tax license for that year. All such licenses shall expire on September 30 following the date of issuance. In the event of new ownership, the new owner shall make application for a wheel tax license within twenty-four (24) hours after acquiring a vehicle. 10-8-6. ONE-HALF YEAR LICENSE FEES. One-half (½) year rates on all vehicle licenses shall apply to those owners who purchased or registered vehicles on or after March 1. No wheel tax license shall be issued to any owner for a one-half (½) year period until such owner has received his/her license indicating registration of such vehicle with the Secretary of State and such wheel tax license shall be issued for such period as the state license has been issued. The license fee to be paid for a period of six (6) months or less annually to the City shall be as follows: Motor vehicles used in the transportation of passengers and not for hire $43.00 $48.00 Antique motor vehicles as defined in Subsection 10-8-3(A) of this Chapter $15.00 $20.00 Automobile "dealer plates," each $43.00 $48.00 Buses:  School $43.00 $48.00  Other $53.00 $58.00 Recreation Vehicles:  All recreational vehicles $48.00 $53.00 Motorcycles $30.00 $35.00 Page 7 of 10 A12.Page 150 of 195 42-O-22 Taxicabs or livery cabs for hire $43.00 $48.00 Trailers designed to be towed by passenger vehicles and as further defined in Subsection 10-8-3(A) of this Chapter $20.00 $25.00 Motor trucks and tractor trailers as defined in Subsection 10-8-3(A) of this Chapter: Gross Weight Not To Exceed Classification Fee * 8,000 pounds or less B $58.00 $63.00 8,001 — 12,000 pounds D 75.00 $80.00 12,001 — 16,000 pounds F 88.00 $93.00 16,001 — 24,000 pounds H 103.00 $108.00 24,001 — 28,000 pounds J 105.00 $110.00 28,001 — 32,000 pounds K 108.00 $113.00 32,001 — 41,000 pounds N 118.00 $123.00 41,001 — 45,000 pounds P 125.00 $130.00 45,001 — 50,000 pounds R 133.00 $138.00 50,001 — 59,000 pounds S 140.00 $145.00 59,001 — 64,000 pounds T 145.00 $150.00 64,001 — 73,280 pounds V 153.00 $158.00 73,281 — 77,000 pounds X 160.00 $165.00 77,001 — 80,000 pounds Z 165.00 $170.00 10-8-7. DAMAGED LICENSES. Whenever any licensee shall have lost or had his/her license damaged or defaced, a duplicate license shall be issued for a fee as set forth in Section 10-8-3 of this Chapter after the licensee has made proper application and affidavit to the effect that the license has become lost, damaged or defaced, and after the City Manager or his/her designee has investigated such affidavit and approved the same. 10-8-8. LOADS IN EXCESS OF CLASSIFICATION. If any person shall have applied for and received a wheel tax license for a motor truck or tractor trailer and shall at any time carry on such vehicle a load greater than is permitted in accordance with the classification of the license issued to such vehicle, the owner or operator of such vehicle shall be punished as provided in Section 10-8-10 of this Chapter. He/she shall further be required to make immediate application for a wheel tax license in the proper classification, and such application shall be retroactive from the date of the original issuance of the license. 10-8-9. EXEMPTIONS. All vehicles owned or operated by entities which levy taxes shall be exempt from the provisions of this Chapter. Consulates representing foreign nations or officers of foreign delegations, shall be exempt from the provisions of this Chapter, provided, however, that each and every vehicle in this classification shall be required to have a ~ 6 ~ Page 8 of 10 A12.Page 151 of 195 42-O-22 wheel tax license according to its proper classification and such license shall be issued to the applicant upon the proper application without fee. 10-8-10. PENALTIES. The penalty for not obtaining and displaying the license according to the provisions of this Chapter shall be fifty sixty dollars ($ 50.00 60.00 ) plus twenty dollars' ($20.00) additional penalty if not paid after the expiration of ten (10) days from the date of issue of each violation. Notwithstanding the specified fines applicable to violations herein, the maximum fine to be imposed upon a finding of guilty as to any violation of this Chapter by a court of competent jurisdiction shall not exceed two hundred dollars ($200.00) for each offense. 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. Introduced: _________________, 2022 Adopted: ___________________, 2022 Approved: __________________________, 2022 _______________________________ Daniel Biss, Mayor ~ 7 ~ Page 9 of 10 A12.Page 152 of 195 42-O-22 Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel ~ 8 ~ Page 10 of 10 A12.Page 153 of 195 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Planning and Development Committee From: Katie Ashbaugh, Planner CC: Johanna Nyden, Director of Community Development Subject: Ordinance 43-O-22, Granting a Special Use Permit for a Cannabis Dispensary, at 1804 Maple Avenue in the RP Research Park District Date: May 23, 2022 Recommended Action: The Land Use Commission and staff recommend the adoption of Ordinance 43 -O-22 granting a Special Use Permit for a Cannabis Dispensary in the RP Research Park District. The applicant has complied with all zoning requirements and meets all of the Standards for a Special Use for this district. Council Action: For Action Summary: Andrew Scott, Dykema, applicant on behalf of Verano Evanston, LLC, requests a Special Use Permit for a Cannabis Dispensary. Goods sold: Cannabis flower, edibles, vape pens, tinctures, topicals, cannabis devices, accessories, apparel Business hours: 10 am to 8 pm, daily Additional comments: Beginning in 2015, the City leased the subject tenant space to a medical cannabis dispensary user with a footprint of approximately 2,500 square feet. This was classified as a medical office use at the time and was a permitted use in the RP district. On December 9, 2019, the City Council adopted Ordinance 173-O-19, which granted approval of a Special Use Permit to PharmaCann, LLC, for the operation of a recreational cannabis dispensary at the subject property, effective January 1, 2020. The lease for this space terminated as the ownership entity and dispensary operator changed. P1.Page 154 of 195 Following the ownership change, in early 2021, the City entered a new lease for approximately 3,900 square feet with the new ownership entity and dispensary operator, Verano Evanston, LLC (d.b.a. Zenleaf). This is also an expansion of the original 2,500 square -foot tenant space. The new business ownership now also holds the state -issued dispensary license previously held by PharmaCann, LLC. The subject tenant space is not located within 1,500 feet of another dispensary or within 500 feet of a pre-existing public or private educational institution that is an elementary, middle, or high school. On March 29, 2022, the DAPR Committee reviewed this request and confirmed that the City has not received any complaints related to the use as it operates currently on the property. DAPR then made a unanimous recommendation of approval. On April 13, 2022, the Land Use Commission (LUC) held a public hearing at which the applicant summarized the operations. The LUC confirmed the use is in operation currently and that this current Special Use Permit request is to tie the ordinance to the new ownership. The LUC then added two additional conditions, that the business operates between 10:00 am and 8:00 pm daily and that if business ownership changes, a new Special Use Permit be required. Staff notes that the hours of operation condition is also a codified requirement in the Zoning Code. No additional zoning relief is required and no exterior changes are proposed to the building. Legislative History: April 13, 2022 - The Land Use Commission unanimously recommended approval of the Special Use with the following conditions: 1. That the hours of operation are limited to 10:00 am to 8:00 pm; and 2. If in the future, the operator changes, a new Special Use Permit is required. February 22, 2022 - The DAPR Committee unanimously recommended approval of the Special Use to the Land Use Commission with no conditions. Attachments 1. 43-O-22 Special Use, Cannabis Dispensary, 1804 Maple Avenue (attached) 2. Land Use Commission Draft Meeting Minutes Excerpt - April 13, 2022 (attached) 3. DAPR Committee Approved Meeting Minutes - March 29, 2022 Attachments: 43-O-22 Special Use, Cannabis Dispensary, 1804 Maple Avenue Land Use Commission Draft Meeting Minutes Excerpt - April 13, 2022 Page 2 of 9 P1.Page 155 of 195 5/09/2022 43-O-22 AN ORDINANCE Granting a Special Use Permit for 1804 Maple Avenue for a Cannabis Dispensary in the RP Research Park District WHEREAS, the Land Use Commission (“LUC”) met on April 13, 2022, pursuant to proper notice, to consider case no. 22ZMJV-0016, an application filed by Andrew Scott, Dykema, (the “Applicant”), on behalf of Verano Evanston, LLC, the lessee of the property legally described in Exhibit A, attached hereto and incorporated herein by reference, commonly known as 1804 Maple Avenue (the “Subject Property”) and located in the RP Research Park District, for a Special Use Permit to establish, pursuant to Subsection 6-12-2-3 Evanston City Code, 2012, as amended (“the Zoning Ordinance”), a Cannabis Dispensary on the Subject Property; and WHEREAS, the LUC, after hearing testimony and receiving other evidence, made a written record and written findings that the application for a Special Use Permit for a Cannabis Dispensary met the standards for Special Uses in Section 6- 3-5-10 of the Zoning Ordinance and recommended City Council approval thereof; and WHEREAS, at its meeting of May 9, 2022, the Planning and Development Committee of the City Council (“P&D Committee”) considered the LUC’s record and findings and recommended the City Council accept the LUC’s recommendation and approved the application in case no. 22ZMJV-0016; and Page 3 of 9 P1.Page 156 of 195 43-O-22 ~2~ WHEREAS, at its meetings of May 9, 2022, and May 23, 2022, the City Council considered and adopted the respective records, findings, and recommendations of the LUC and P&D Committee, as amended, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The foregoing recitals are found as fact and incorporated herein by reference. SECTION 2: The City Council hereby approves the Special Use Permit for a Cannabis Dispensary on the Subject Property as applied for in case no. 22ZMJV- 0016. SECTION 3: Pursuant to Subsection 6-3-5-8 of the Zoning Ordinance, the City Council hereby imposes the following conditions on the Applicant’s Special Use Permit, violation of any of which shall constitute grounds for penalties or revocation of said Permit pursuant to Subsections 6-3-5-8 of the Zoning Ordinance: A. That the hours of operation are limited to 10:00 am to 8:00 pm; and B. If in the future, the operator changes, a new Special Use Permit is required. SECTION 4: When necessary to effectuate the terms, conditions, and purposes of this ordinance, “Applicant” shall be read as “Applicant’s agents, assigns, and successors in interest.” 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. SECTION 6: All ordinances or parts of ordinances in conflict herewith are hereby repealed. Page 4 of 9 P1.Page 157 of 195 43-O-22 ~3~ SECTION 7: 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 8: 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: _________________, 2022 Adopted: ___________________, 2022 Approved: __________________________, 2022 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 5 of 9 P1.Page 158 of 195 43-O-22 ~4~ EXHIBIT A LEGAL DESCRIPTION PART OF LOT 4 OF THE CHURCH MAPLE RESUBDIVISION, BEING A RESUBDIVISION OF PART OF DEMPSTER’S SUBDIVISION OF BLOCK 66 OF THE VILLAGE OF EVANSTON, COOK COUNTY, ILLINOIS, PART OF THE CHICAGO AND NORTHWESTERN RAILROAD RIGHT OF WAY (FORMERLY CHICAGO, MILWAUKEE AND ST. PAUL RIGHT OF WAY); PART OF BLOCK 18 IN THE VILLAGE OF EVANSTON; ALL OF BLOCKS 2 AND 3 IN THE CIRCUIT COURT SUBDIVISION IN PARTITION OF LOT 22 IN THE COUNTY CLERK’S DIVISION OF UNSUBDIVIDED LANDS; AND PART OF VACATED CLARK STREET AND EAST RAILROAD AVENUE; BEING IN THE NORTHWEST QUARTER AND THE SOUTHWEST QUARTER OF SECTION 18, TOWNSHIP 41 NORTH, RANGE 14 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS. COMMONLY KNOWN AS 1804 MAPLE AVENUE PINs # 11-18-117-017-8002, 11-18-117-017-8003 Page 6 of 9 P1.Page 159 of 195 DRAFT - NOT APPROVED Page 1 of 3 April 13, 2022 Land Use Commission Meeting Minutes - EXCERPT New Business A. Public Hearing: Special Use Permit | 1804 Maple Avenue | 22ZMJV-0016 Andrew Scott, Dykema, applicant on behalf of Verano Evanston, LLC, requests a Special Use Permit for a Cannabis Dispensary in the RP Research Park District (Zoning Code Section 6-12-2-3). The Land Use Commission makes a recommendation to the City Council, the determining body for this case in accordance with Section 6-3-5-8 of the Evanston Zoning Code and Ordinance 92- O-21. Ms. Ashbaugh read the case into the record. Presentation Andrew Scott, of Dykema, introduced Anthony Marsico who is the principal with the petitioner, and Ed Farrell of Silverstar Protection Group which provides security for the dispensary. Mr. Scott then provided background and overview of previous operators as a medical cannabis dispensary and recent recreational-use dispensary. He explained the management agreement between Verano Evanston and MedMen and that, since Verano Evanston, LLC is now the owner of the business (named Zen Leaf), they are obtaining a new special use permit. Anthony Marsico, provided an overview of Zen Leaf’s expansion and operations, including security and compliance standards. He explained that there is robust entry security and cameras (with 90 day cloud storage retention) that IDFPR and State Police check in. Mr. Marsico then stated that a $1,000,000 investment was made into improvements of the space. Education is a big piece of operations- product education, how to use it and rules and regulations. Forty-five (45) full time employees work at the site that go through state and federal background checks. He explained that he believes the dispensary is also a draw to other businesses and is a regional draw. Questions Commissioner Halik inquired if cameras are inside and outside. Mr. Marsico responded that there are and there have rarely been incidents at the dispensary. Chair Rodgers stated that he reached out to Police Chief Eddington, who confirmed that there have been no robberies or theft at the site, only 5 minor incidents since the dispensary began operating. Commissioner Puchtel asked what the goal of the expansion is. Mr Marsico responded the goal is to enhance the customer experience, create a better consult area and flow of the space, especially for medical patients and also have space to educate new customers. Commissioner Mirintchev mentioned that with the previous special use there was interest in both the inside and outside operations of the space and asked what happens if there is a line to enter the dispensary and there is rain. Mr. Marsico reiterated the reason for the expansion and that it provides more space to queue and more points of sale. He then explained that the initial interest has worn off so the dispensary is not Page 7 of 9 P1.Page 160 of 195 DRAFT - NOT APPROVED Page 2 of 3 April 13, 2022 Land Use Commission Meeting Minutes - EXCERPT expecting the same lines as before. In addition to that, there is a strict no loitering or consumption policy as well as a strict delivery protocol. If lines get long, there is an existing ability to go to a reservation model. Online reservation is utilized for products and eliminates some bottle neck. Consults also help reduce traffic. Commissioner Westerberg mentioned that one of the comments for this item mentioned a methadone clinic nearby and asked if staff had information on it. Ms. Ashbaugh responded that staff is unaware of an issue at this time but staff would look into it further if the Commission wishes staff to do so. She then stated that she called the resident to explain the process for the existing dispensary and got no reply. Commissioner Johnson asked if the online reservation system was because of pandemic. Mr. Marsico responded no, it is a permanent part of operation but does not permit payment transactions. The Covid pandemic did introduce curbside pickup specifically for medical patients. There are 10 locations in Illinois and 100+ nationally. Chair Rodgers asked for an explanation of the expansion of space. Mr. Scott explained the layout of the previous space and the new built out space. Chair Rodgers then asked for clarification on when the expansion took place. Mr. Scott responded that the physical expansion recently happened with the Special Use obtained several years ago, no new physical expansion is taking place. This process is legalizing the Special Use for the new owner. The space is not getting larger than 3,900 square feet, it is legalizing beyond the 2,400 square feet approved in 2016 when it was only medical cannabis sales. Public Comment There were no members of the public wishing to provide testimony. The record was then closed. Deliberations Commissioner Johnson expressed support of the request; he has never noticied a problem with loitering, traffic, or anything similar and there is likely generation parking receipts and additional shopping in the area. Chair Rodgers pointed out that the fact that a comment received about the dispensary coming in when it has actually been in existence for several years shows that this has been operating quietly. 1. Met 2. Met. Agreement to add a condition from the previous special use re: change of ownership of the business triggering need for new special use. 3. Met 4. Met 5. Met 6. Met Page 8 of 9 P1.Page 161 of 195 DRAFT - NOT APPROVED Page 3 of 3 April 13, 2022 Land Use Commission Meeting Minutes - EXCERPT 7. Met 8. NA 9. Met The Commission then reviewed possible conditions and agreed that the new special use should reinstate the condition regarding change of ownership triggering return for a new special use as well as limiting the hours of operation to 10:00 am to 8:00 pm. Commissioner Halik made a motion to recommend approval of the Special Use to City Council with the conditions as stated. Seconded by Commissioner Westerberg. A roll call vote was taken and the motion passed unanimously, 7-0. Page 9 of 9 P1.Page 162 of 195 Memorandum To: Honorable Mayor and Members of the City Council From: Jessica Wingader, Social Services Grants & Compliance Specialist CC: Johanna Nyden, Community Development Director, Sarah Flax, Housing & Grants Administrator, Marion Johnson, Housing & Economic Development Analyst, Ana Elizarraga, Housing & Economic Development Analyst Subject: Approval of 2022 Funding Allocations for Case Management and Safety Net Services Date: May 23, 2022 Recommended Action: The Human Services Committee, Social Services Committee (SSC) and staff recommend that the City Council approve the FY2022 funding allocations for Case Management and Safety Net Services, implementing the second year of the two-year grant cycle that focuses resources on residents with the greatest needs and barriers to accessing services. Funding Source: Human Services Fund (Account: 176.24.4651.65546) in the amount of $736,373 and 2022 estimated Community Development Block Grant (Account: 215.21.5240.65546) Public Services funding in the amount of $285,365. Committee Action: For Action Summary: The City’s 2022 budget includes $736,373 from the Human Services Fund for allocation by the SSC for 2022 Case Management, Safety Net and Support services. An estimated $285,365 of 2022 Community Development Block Grant (CDBG) funds will also be available to fund these services. The Department of H1.Page 163 of 195 Housing and Urban Development (HUD) is expected to release 2022 CDBG grants for entitlement grantees by mid-May based on the March 15 approval of the 2022 Consolidated Appropriations Act. Staff estimated a FY2022 CDBG grant amount of $1,800,000 plus prior year program income for a total available CDBG award of $1,902,500; 15% of this total has been allocated for Public Services in the draft 2022 Action Plan as allowed under CDBG regulations. The chart below shows the total estimated funds available for allocation by the Committee for 2022. 2022 Human Services Funding $736,373 2022 CDBG Entitlement (estimate) $285,375 Total Estimated Funds $1,021,748 The SSC agreed to a two-year grant cycle to implement the City’s new allocation process for Case Management and Safety Net Services due to the late release of 2021 funds and to provide more data to assess progress, particularly for clients/families with complex needs in case management. This also aligns with the City's goal of releasing payments to funded agencies in the first half of the year using local revenue to maintain City financial support for these programs and improve agencies’ cash flow and financial stability. With the approval of the Human Services Committee, allocation recommendations will go to Council for approval at its May 23, 2022 meeting. With Council approval, staff will subdevelop -to disbursements make initial agreements recipient and agencies by June 30, 2022. The chart below shows the funding amounts for Case Management and Safety Net services if all agencies received 2022 funds to maintain the levels of service that were applied for in FY2021. The combined amount is approximately $75,000 over the Human Services funding of $736,373. Total Case Management Allocation $292,500 Total Safety Net Allocation $518,700 Amount Over HSF Allocation (-$74,827) Allocation Potential Support Service (based on estimated CDBG award) $210,548 Page 2 of 9 H1.Page 164 of 195 Agencies that expended their full 2021 awards need 2022 funds to continue their programs and to enable agencies that use cash-based accounting to accurately apply funds to the fiscal year in which costs were incurred. Agencies will receive initial 2022 disbursements not to exceed half of their annual award amounts for program costs in January - June 2022. Allocation amounts can be adjusted at the August SSC meeting when the City has its final FY2022 CDBG grant award from HUD. To assess the impact of the new funding structure on improving outcomes for Evanston residents receiving services, at least 12 months of data are needed. Agencies report program outcomes on a quarterly basis that track how accecase management, moving are households through net safety ssing services, and connecting to additional services, in order to start quantifying agency capacity and community need. The outcomes summarized in this memo provide a baseline of information including residents served and services provided. Agencies will submit mid-year reports in July and staff will provide a summary of progress at the August meeting; staff will also have a final FY2022 CDBG award amount for the Committee’s review and any adjustments to allocations that are needed. The application cycle for FY2023 funding will begin in the third quarter of 2022. This will give the Committee an additional opportunity to review progress and consider whether any change is needed to the amount or percent of funding for each category, etc. Additionally, staff will continue to work with the Committee to allocate funds for Support Services and the types of services most needed by individuals and households in Case Management. The Committee will also determine the amount of 2022 funds for support services. Evaluation of Outcomes: When considering 2022 funding, the following should be reviewed: • Whether the program met the goals of service to Evanston residents in its application. This is measured in the number of case plans created, the number of hours of service provided, and/or the unit number of safety net services provided • Agency’s ability to document services provided as indicated by service plans updates and to those plans, and referrals to additional internal/external services. • How the program supports the City Council's goal of ensuring equity in all City operations, particularly for residents with the greater need or who face more barriers to accessing services, and aligns with the goals of the 2020-2024 Consolidated Plan. Page 3 of 9 H1.Page 165 of 195 Applicants receiving funds for Case Management are evaluated based on the following criteria: • Ability to enroll new Evanston clients during a 12-month period; • Development of participant-centered service plans in partnership with participants that have specific, measurable outcomes with strategies and timeframes to achieve goals; • Referrals made to needed support services and tracking to ensure services have been received; • Service plans that document provision of needed support services/referrals; • Regular meetings with established outcomes to monitor progress and provide ongoing support 2021 Outcomes for Case Management Agencies: Agency New Evanston Total Evanston Served % Enrollment Achieved Service Plans % Clients w/Service Plans Total Referrals Family Focus 107 394 153% 309 78% 247 *HACC NA NA NA NA NA NA Infant Welfare 12 19 83% 12 63% 7 Moran Center 15 85 91% 85 100% 50 *The Housing Authority of Cook County: HACC is working to hire a case manager to support residents of the Jane R. Perlman and Victor A. Walchirk buildings. Initial (FY2021) request was for $70,000 to provide a case manager for the year. Due to the late release of funds, $35,000 was awarded to cover half a year, and a preliminary disbursement of $17,500 made to initiate the program. The whole award will be used in 2022 due to challenges with the job market. Assuming the agency is able to hire a case manager in the second quarter of 2022, a 2022 award of $17,500 would support the program through the final quarter of 2022. Page 4 of 9 H1.Page 166 of 195 Programs receiving funds for Safety Net services are evaluated based on the following criteria: • Provision of low-cost/no-cost services that enable individuals/households to cope with specific, limited-time hardship or unaddressed need and prevent further destabilization • Serve as a gateway to deeper case management services when needed or as appropriate • Result in a measurable improvement to the well-being of participants by addressing a basic need. 2021 Outcomes for Safety Net Agencies: Agency New Evanston Total Evanston % Enrollment Goal Achieved Books & Breakfast 50 279 92% *Childcare Network of Evanston 6 19 40% Connections for the Homeless 84 443 52% Interfaith Action 37 96 74% Moran Center 169 304 122% Meals on Wheels 99 191 76% North Shore Senior Center 1,984 3,775 178% PEER Services 56 139 56% *YOU 36 87 15% YWCA 73 103 52% Given the diverse nature of services provided by agencies funded under the category of Safety Net, staff has provided an attachment summarizing service hours and types of services provided for the Committee’s review. Page 5 of 9 H1.Page 167 of 195 *Childcare Network of Evanston: CNE’s Learning Together program expended $36,700 in 2021; the program ended June 2021 due to a lack of funding. CNE was able to resume services and has $26,700 left to expend in 2022. If funding remained level, the agency would receive an award of $36,700 to continue services through December 2022. *Youth & Opportunity United: YOU experienced several challenging losses to staff that severely impacted programmatic and financial reporting. To provide accurate reports of services provided/numbers served and reduce administrative burden, YOU combined services under the Safety Net category for a total award of $121,100. The agency is working to apply City funds to October 2021 - December 2022 applicable expenses; staff is working with the agency to understand the numbers served and how award funds will be applied to the program budget for the unique time. A review of past year's awards shows YOU’s average award to be $73,000. Staff believes that carry -over funds are sufficient to support YOU through 2022. Legislative History: FY2022 and Committee Services Social approved by allocations the recommended to Human Services for approval on April 14, 2022; Human Services Committee approved the allocations and recommended to City Council on May 2, 2022. Attachments: Evaluation of Safety Net Service Outcomes Evaluation of FY22 Allocations w_Level Funding - Evaluation of FY22 Allo. w_Level Funding (3) FINAL SSC 2022 Allocation Spreadsheet Page 6 of 9 H1.Page 168 of 195 Service hours Average service per participant Type of service Books & Breakfast 6,043 22 per student Direct tutoring**Agency reported higher number of total hours per student, factoring in time with teachers, parents, and spent in prep. 19,680 77 per parent parent contacts 2,063 7 kits per student school supply kits 3,531 13 per student books Consultant Hours CNE: Learning Together 274.5 Classroom observation Teacher consultations Teacher meetings Parent consultations Referrals Connections for the Homeless Services/ Types of services All Participants Av. # services recv'd Service can include anything from basic needs (showers, food, clothing) to case management sessions, mental health evaluations & medical treatments. 443 Evanston residents served 14,000 546 26 11,662 629 19 Deeper Services 341 Case Management Benefits Assessment Health Services External Referrals External referrals provided for childcare, substance abuse treatment, mental health/psychiatric support, legal services, physical/dental health, and employment 250 Interfaith Action Beds Nights Deeper Services Shelter open every night beginning 11/1/2021. All guests are invited to the hospitality center, referred to Connections, and offered job search services. 20 61 (in 2021)96 Hours Service type # in deeper serv.Deeper Service Type Moran Center 71 Adult Criminal 88 participants Social Work Services & additional Legal support* 30 Education Advocacy *People served/HH may need representation from one of the other practice groups within Moran Center458Expungement 19 Juvenile & Juv. Jail Rep. 26 Restorative Justice 30 participants Additional referrals to external partners most commonly from Evanston Collective133School-based Civil Legal 5 Housing Cases 9 Other benefits Meals on Wheels Evanston Participants New Evanston Service Units 191 99 27,506 2 prepared meals provided Mon-Sat. Each participant averaged 144 meals per year. Evanston participants #s not unduplicated % of population Services provided All participants are connected with an Intake Specialist; those in deeper services were connected to a Care Coordinator, Caregiver Specialist or Older Adults Benefits Specialist to address additional needs. Barriers to receiving services include staff capacity and a shortage of providers. North Shore Senior Center 3,775 158 4.19%case management 25 0.66%counseling 38 1.01%grandparents 513 13.59%benefits assessment 263 6.97%managed care Evanston participants Hours of Service Service Type PEER 139 1,759 Individual counseling 915 Group counseling 1,147 case management 265 Assessment 1,703 Opioid Maintenance Therapy (medication-assisted treatment) Evanston participants Total Hours Approximate hours per client YWCA 496 4000 8 hours per client 350 1625 5 legal advocacy 95 1400 15 counseling Evanston participants Type of assistance YOU 87 youth engaged in services 52 youth engaged in case management 29 youth connected to housing 1,091 unduplicated count of basic need resources provided to youth/families Page 7 of 9 H1.Page 169 of 195 Evaluation of FY2022 Allocations w/Level Funding Agency 2021 Award Expended in 2021 Carry over to 2022 Proposed 2022 Allocation 50% Initial Award Disbursement Case Management Family Focus ($125,000)($125,000)($-  ) ($125,000)($62,500) HACC ($35,000) ($-  ) ($35,000) ($17,500) ($17,500) Infant Welfare ($75,000) ($75,000)($-  ) ($75,000) ($37,500) Moran Center ($75,000) ($75,000)($-  ) ($75,000) ($37,500) Totals:($310,000)($275,000)($35,000) ($292,500)($137,500) Safety Net Books & Breakfast ($45,000) ($45,000)($-  ) ($45,000) ($22,500) Childcare Network ($63,400) ($36,700)($26,700) ($36,700) ($18,350) Connections ($150,000)($150,000)($-  ) ($150,000)($75,000) Interfaith Action ($42,500) ($42,500)($-  ) ($42,500) ($21,250) Moran Center ($50,000) ($50,000)($-  ) ($50,000) ($25,000) Meals on Wheels ($30,000) ($30,000)($-  ) ($30,000) ($15,000) North Shore Senior Center ($23,750) ($23,750)($-  ) ($30,000) ($15,000) PEER Services ($99,500) ($99,500)($-  ) ($99,500) ($49,750) YOU ($121,100)($-  ) ($121,100)($-  ) ($60,550) YWCA ($35,000) ($35,000)($-  ) ($35,000) ($17,500) Totals:($660,250)($512,450)($147,800)($518,700)($241,000) Disbursements in blue are funds from 2021 awards and are not included in totals Case Management & Safety Net Totals:($811,200)($378,500) Page 8 of 9H1.Page 170 of 195 2022 Suggested Award Program/Project Name 2021 Award 2021 Carried over in 2022 2022 Proposed Allocation CASE MANAGEMENT Family Focus - Case Management ($125,000) ($-  ) ($125,000) HACC - Case Mgnt. for Perlman & Walchirk ($35,000) ($35,000) ($17,500) Infant Welfare Society - Teen Baby Nursery ($75,000) ($-  ) ($75,000) James B. Moran Center - Case Management ($75,000) ($-  ) ($75,000) Case Management Subtotal ($310,000) ($292,500) Category Estimate Amount over (under) SAFETY NET SERVICES Books & Breakfast - Before School Program ($45,000) ($-  ) ($45,000) Childcare Network - Learning Together ($63,400) ($26,700) ($36,700) Connections for the Homeless - Drop-In/Outreach ($150,000) ($-  ) ($150,000) Interfaith Action - Cold Weather Shelter ($42,500) ($-  ) ($42,500) James B. Moran Center - Legal Services ($50,000) ($-  ) ($50,000) Meals on Wheels - Home Delivered Meals ($30,000) ($-  ) ($30,000) North Shore Senior Center - Social Services ($23,750) ($-  ) ($35,000) PEER Services - Substance Use Treatment ($99,500) ($-  ) ($99,500) Youth & Opportunity United - Safety Net ($121,120) ($121,120)($-  ) YWCA Evanston/North Shore - DV ($35,000) ($-  ) ($35,000) Safety Net Subtotal ($660,270) ($523,700) Category Estimate Amount over (under) SUPPORT SERVICES Category Estimate Total Allocations Total Funds Available Remaining for Support Services Funds Available: 2022 CDBG Entitlement 2022 Human Services Funding Total Available Funds: Page 9 of 9 H1.Page 171 of 195 Memorandum To: Honorable Mayor and Members of the City Council From: Alison Leipsiger, Policy Coordinator CC: Kelley Gandurski, Interim City Manager Subject: Ordinance 44-O-22, Deleting Title 3, Chapter 11, Section 8 “Photographers, Transient” of the City Code Date: May 23, 2022 Recommended Action: Councilmember Reid requests that the City Council adopt Ordinance 44 -O-22, Deleting Title 3, Chapter 11, Section 8 “Photographers, Transient” of the City Code. Committee Action: For Introduction Summary: Section 3-11-8 "Photographers, Transient," prohibits individuals from taking photographs, pictures or motion pictures with the intent or purpose of selling or offering the same for sale, without having obtained a license first. This Ordinance will remove this section of the City Code. The Ordinance stipulates the submission of an application and a license fee of $25 before a license is issued by the City. The feasibility of the application process, enforcement and licensing requirements have been called to question. Legislative History: On May 2, 2022, the Human Services Committee voted to move Ordinance 44 -O-22 to the City Council for introduction. Attachments: 44-O-22 Amending 3-11-8 Photographers, Transient AR H2.Page 172 of 195 5/02/2022 44-O-22 AN ORDINANCE Deleting Title 3, Chapter 11, Section 8 “Photographers, Transient” of the City Code BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: City Code Title 3, Chapter 11, Section 8, “Photographers, Transient” of the Evanston City Code of 2012, as amended, is hereby deleted to read as follows: 3-11-8. PHOTOGRAPHERS, TRANSIENT. It shall be unlawful for any person to occupy or use any portion of a public street, public sidewalk, public park or other public property within the City for the taking of photographs, pictures or motion pictures with the intent or purpose of selling or offering the same for sale, without first having obtained a license therefor. Application for the license herein required shall be made to the City Collector. Before any such license shall be granted, however, the applicant shall supply to the City Collector's office information as described in Section 3-11-2 of this Chapter. The fee to be charged for the license herein required shall be twenty five dollars ($25.00) per day. No person receiving a license hereunder shall impede vehicular, motor or pedestrian traffic, nor remain longer than five (5) minutes in any one location. SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: If any provision of this ordinance or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect Page 2 of 3 H2.Page 173 of 195 44-O-22 ~2~ without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 4: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. SECTION 5: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced: _________________, 2022 Adopted: ___________________, 2022 Approved: __________________________, 2022 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 3 of 3 H2.Page 174 of 195 Memorandum To: Honorable Mayor and Members of the City Council From: Ana Elizarraga, Housing & Economic Development Analyst CC: Johanna Nyden, Community Development Director; Sarah Flax, Housing & Grants Manager Subject: Approval of $200,000 of HOME Investment Partnerships Funding for the Tenant-Based Rental Assistance Program Date: May 23, 2022 Recommended Action: The Housing and Community Development Committee and staff recommend approval of $200,000of renewal funding for a new cohort of families in the Tenant-Based Rental Assistance program, administered by Connections for the Homeless. Funding Source: Funding is from the City's HOME Investment Partnerships Program, 240.21.5430.65538, which has $179,925.29 in uncommitted 2021 funds and $172,935 allocated for TBRA in the draft 2022 Action Plan. Council Action: For Action Summary: Currently, the City has a total of $179,925.29 in available uncommitted HOME entitlement funds. Funding will be increased to $200,000 pending receipt of our 2022 HOME grant. The 2022 federal Consolidated Appropriations Act included an increase to the HOME allocation from 2021, so the $350,000 estimated HOME grant used in the 2022 draft Action Plan, which includes $172,935 for TBRA, is conservative. 2022 HOME grant amounts by entitlement community are expected to be released by mid-May 2022. The TBRA program provides stable housing and support services for two years to very low - income at-risk families with children under the age of 18 in Evanston schools to break the cycle of poverty and instability by developing their capacity to earn a living wage to support their families and afford market-rate rental housing. The second year of the COVID-19 pandemic has added additional stress to an already overburdened housing landscape and has disproportionately impacted low-income residents and people of color. As a result, there is a considerable need of rental assistance for the households to remain stably housed and HC1.Page 175 of 195 avoid eviction. The TBRA program is based on the need in the community and the program’s success. For the period of January 1, 2021 – March 1, 2022, Connections For the Homeless served 17 Evanston families through the program, including 18 adults and 51 children. Connections achieved the following outcomes: Housing • 92% of families (12 of the 17 served) who graduated from the program moved to a permanent home they can sustain. • Of the 12 households who graduated, seven (7) families received support beyond the two-year rental assistance period to ensure they could maintain housing and protect their health and safety amid the pandemic. These extensions helped all seven families exit to a permanent home. • One (1) family exited to live with their network of support, and Connections continue s to provide ongoing case management to ensure they can maintain housing. Employment • 88% of families (15 of the 17 served) started new jobs or maintained their jobs. Education • 100% of the 51 children served in the program have advanced to the next grade l evel. Each family and each child experienced the pandemic differently. • 17% of adults served (3 of the 18) participated in educational and certification programs, including YW Tech Lab, real estate license, phlebotomy certification, and lactation specialist training. Income • 41% of families served (7 of 17) maintained or increased their income while in the program. Most families maintained their income and one family increased their income by securing a new job in a new field. • 59% of families served (10 of 17) did not maintain or increase their income during this program year. Of the 10 households, three (3) participated in school. Education, or certification programs (as noted above). • Seven (7) experienced job loss or decreased hours during the program year. • Four (4) of these households are continuing in the program and are expecte d to secure steady employment by the program end date. • Three (3) households exited the program and maintained both stable housing and employment post-exit. More information about the program and Connections’ outcomes can be found in their application and program outcomes document (both attached). Legislative History: The Housing and Community Development Committee recommended approval by the City Council at the April 19, 2022 meeting. The City approved the allocation of $160,000 to the program in 2020, and $300,000 to the program in 2019. Page 2 of 12 HC1.Page 176 of 195 Alternatives: If the City allocates $200,000 to the Tenant-Based Rental Assistance program, it will allow Connections for the Homeless to provide two years of rental subsidies to an additional eight to nine families, even with the rising housing costs. No additional families can be enrolled in TBRA unless more funds are allocated. Attachments: CFTH TBRA Application Program Year 2021 CFTH Program Outcomes CFTH FY22 Budget Page 3 of 12 HC1.Page 177 of 195 Application Date: Community Development Dept. Housing & Grants 2100 Ridge Avenue Evanston, Illinois 60201 T: 847.448.8679 HOME Tenant Based Rental Assistance (TBRA) Program Application SECTION A - General Information Applicant Name: Telephone #: Contact: Fax #: Address: E-mail Address: City / State / Zip: Federal Tax ID #: SECTION B - Activity/Funding Assistance Type: (check all that apply) Monthly Rental Assistance Security Deposits Utility Deposits Funding: Units: Total HOME funds requested: Estimated HOME units to be assisted: SECTION C - Geographic Location Location of Program: County: Census Tract: Congressional District: State House District: State Senate District: SECTION D - Special Needs Populations If you are proposing to target any special needs populations, check ALL that apply and number to be served: Mentally Disabled Homeless Chemical Dependencies Physically Disabled Elderly Other: Migrant/Agriculture Workers HIV/AIDS Page 4 of 12 HC1.Page 178 of 195 SECTION E - Program Summary Program Summary: Describe the proposed rental assistance program and how it will be carried out by your agency. Applicants should address the process and procedures for each of these components (rent standard, program design, groups served, method of payment) and how they will be addressed within a two year program. SECTION F - Selection Procedure With HOME Funds via the U.S. Dept. of Housing & Urban Development and passed through the City of Evanston, Connections for the Homeless will provide permanent housing and comprehensive services to 8-9 families through its TBRA Family Housing program. Families receive rental assistance for 24-months as they work to increase their income and sustain market-rate rent. The TBRA program specifically serves families with children in District 65 and 202 who are homeless or housing insecure. Families are referred to the program by District 65 and 202 social workers, community partners (Family Promise, Moran Center, Y.O.U., etc.) and via Connections staff. Families may be living in shelters, doubled up with friends or family, or have lost their housing to an eviction or foreclosure. All families in the TBRA program are supported by a full-time Connections Case Manager. The Case Manager supports the family in locating and moving into an affordable home in Evanston and partnering with a local landlord. Every family works with the Case Manager to develop an individualized plan to reach their goals and improve their long-term housing stability. From the moment families enter the program, the Case Manager works with them to develop a plan that will result in a successful exit where they can maintain housing. To achieve the goals they identify in their service plan, families have access to comprehensive services including: education support, financial assistance for education tuition and fees, employment search assistance, resume development, transportation assistance, counseling services, benefits application support, financial literacy, and connections to community providers to meet the families needs. On average, families meet with the Case Manager two-to-three times per month. Families pay 30% of their adjusted gross income toward rent each month. Connections pays the balance of rent to the landlord, and the City of Evanston reimburses Connections via HOME funds. The ultimate goal is that within two years, families are economically stable and able to maintain a permanent home. Provide a description of the selection procedure or process that will be used to qualify potential tenants. Be certain to include how applicants will be selected for participation (to include preferences). The TBRA program was founded more than seven years ago in response to the growing number of students in Evanston's public schools who were experiencing homelessness. District 65, 202, the City of Evanston, and Connections for the Homeless partnered to deliver an innovative new program to help strengthen and stabilize Evanston families. Families are referred to the TBRA program from a variety of partners, including both public school districts, community organizations, and by Connections staff who engage with thousands of people each year who are housing insecure. All families referred to the program are assessed for interest and eligibility. Eligibility requirements include the ability to: - Secure a lease and utilities in their own name with case management support during the housing location process - Follow the terms and requirements of the lease - Participate in the creation of a service plan and identify goals to work towards that will lead to successful completion of the program - Meet at least monthly with the Case Manager - Provide verification of income - Pay 30% of the household income toward rent each month - Work with District 65 and/or 202 social workers to ensure children have access to the services and support they are eligible for at school In addition to the eligibility requirements, at program entry, families must agree to the following assessments: - Employability for adult household members - Public benefit eligibility (SNAP, WIC, etc.), if not already enrolled, and agree to work with the Case Manager to get enrolled Families may also voluntarily agree to additional assessments of their children, including medical, education, and psychosocial assessments. However, at no time are these assessments ever required to participate or continue to receive support in the program. Connections currently has a wait-list of more than 30 families who are eligible for the TBRA program. Page 5 of 12 HC1.Page 179 of 195 SECTION G - Self Sufficiency Not Applicable SECTION H - Administrative Team Please complete for each individual administrative team member to include: name, address, and telephone number. Type Name Address, City, State, Zip Telephone Number Project Administrator Financial Administrator Intake Specialist Property/Maintenance Inspector SECTION I - Administrative Management Plan The applicant must address the following items in the administrative management plan:  Tenant Selection Process  Affirmative Marketing  Equal Opportunity and Fair Housing  Assistance Contract Provide the Administrative Management Plan: If applicant is proposing to target assistance to tenants who are a part of an existing self sufficiency program, provide a brief description of the current program and how the HOME TBRA would be used. Given the unprecedented impact of COVID-19 pandemic on people who are housing insecure, Connections for the Homeless has worked with the City of Evanston to ensure families who needed additional time in the program were granted extensions. The pandemic has created a number of challenges for families in the program related to childcare and employment. In the last 14-months, Connections and the City partnered to support eight (8) families beyond the two-year rental assistance period to ensure they could maintain housing and protect the health and safety of their family. These extensions have allowed seven (7) of the eight (8) families to stabilize and exit to a permanent home. With $200,000 in HOME funds, Connections will provide four (4) families currently in the TBRA program the opportunity for a second year of support (within the 24-month rental assistance time frame). Connections will also open the program for four (4) to five (5) new families who will have 24-months of rental assistance and case management support to strengthen their housing stability. We currently have a wait-list of more than 30 Evanston families who are eligible for the program. The referral process described in SECTION F is how people are connected to our program. We assess people for eligibility on a first come, first served basis. If eligible, families are offered a spot in the program with agreement that they follow the basic program rules. If the program is full and families are eligible, Connections will maintain a wait-list and refer to other community resources and options to meet the family's immediate needs. We currently have 30 families who are eligible for the program and on the wait-list. Connections works with a range of partners across the community, including businesses, nonprofits, faith communities, municipal staff, volunteers, healthcare staff, etc. to bring greater awareness to our work. We also operate street-based outreach efforts to connect with those least likely to engage in our services. We are committed to the mission and work of HUD's Office of Fair Housing and Equal Opportunity to eliminate housing discrimination and promote inclusive communities. All our programs and services are open to all regardless of gender, religion, race, ethnicity, sexual orientation, national origin, family status, or ability. Page 6 of 12 HC1.Page 180 of 195 Monthly Utility Allowance Calculations (Round to nearest dollar amount) Utilities Type of Utility (Gas, Electric, etc.) Utilities Paid By Enter Allowances by Bedroom Size 0-Bdrm 1-Bdrm 2-Bdrm 3-Bdrm 4-Bdrm Heating Owner Tenant AC Owner Tenant Cooking Owner Tenant Lighting, etc. Owner Tenant Hot Water Owner Tenant Water Owner Tenant Sewer Owner Tenant Trash Owner Tenant Total Utility Allowance for Units: Source of utility allowance calculation: Local PHA: Utility Company Other: Note: Documentation to support utility allowance claims must be submitted with this application Assistance payments will be paid to: Method used to calculate subsidy: Section 8 Certificate Model Owner/Landlord Tenant Section 8 Voucher Model Other (describe method): Families will pay 30% of their monthly adjusted gross income toward rent. Connections will regularly assess income to determine the rent payment. Families will pay their portion directly the landlord, and Connections will pay the balance directly to the landlord. Families will also pay all of their utilities that are not covered by the landlord as part of the lease. Thus, there are no utility allowances. Page 7 of 12 HC1.Page 181 of 195 Name of Group/Organization: Group Identification: Approximate Date (mm/dd/yyyy):Person Contacted or to be Contacted: Address & Phone Number:Method of Contact: Indicate the specific function the Group/Organization will undertake in implementing the marketing program: Future Marketing Activities (Rental Units Only) Mark the box(s) that best des cribe marketing activities to fill vacancies as they occur after the project has been initially occupied: Radio Community Contacts Billboards Newspaper/Publications Brochures/Leaflets/Handouts TV Site Signs Other (specify) Staff has experience. Yes No On separate sheets, indicate training to be provided to staff on federal, State and local fair housing laws and regulations, as well as this AFHM Plan. Attach a copy of the instructions to staff regarding fair housing. SECTION J - Marketing Plan Affirmative Fair Housing Marketing Plan Applicant's Name, Address (including city, state & zip code) & Phone Number: Approximate Starting Dates Advertising: Occupancy: Price or Rental Range From: $ To: $ Targeting Units: Homeless Elderly Large Family Special Needs Handicapped Number of Units: Project's Name, Location (including city, state and zip code):County:Census Tract Managing/Sales Agent's Name & Address (including city, state and zip code): Type of Affirmative Marketing Plan (check only one): Project Plan Minority Area White (non-minority) Area Mixed Area (with % minority residents) Annual Plan (for single-family scattered site units) Direction of Marketing Activity: White Black Hispanic American Indian or Asian or Pacific Islander Alaskan Native Marketing Program: Commercial Media (Check the type of media to be used to advertise the availability of this housing): Newspaper/Publications Radio TV Billboards Other (specify) Name of Newspaper, Radio or TV Station Group Identification of Readers/Audience Size/Duration of Advertising Marketing Program: Brochures, Signs, and HUD's Fair Housing Poster: a) Will brochures, letters, or handouts be used to advertise? Yes No If "Yes", attach a copy or submit when available. b) For project site sign, indicate sign size x Logo type size x Attach a photograph of project sign and submit if available. c) HUD's Fair Housing Poster must be conspicuously displayed wherever sales/rentals and showings take place. Fair Housing Posters will be displayed in the Sales/Rental Office Real Estate Office Model Unit Other (specify) Community Contacts. To further inform the group(s) least likely to apply about the availability of the housing, the applicant agrees to establish and maintain contact with the groups/organizations listed below that are located in the housing market area. If more space is needed, attach an additional sheet. Notify HUD- Housing of any changes in this list. Attach a copy of correspondence to be mailed to these groups/organizations. (Provide all requested information.) 2,300 Page 8 of 12 HC1.Page 182 of 195 DECLARATION All attachments to this application are identified in the appropriate exhibits checklist. All attachments are clearly labeled and provided in the order requested. The undersigned agrees that the City of Evanston may substitute its own figures, which it deems reasonable, for any or all figures provided herein by the undersigned. The City of Evanston reserves the right to request additional information, documents, plans, specifications, or other materials as needed or require changes to the information submitted herewith. The undersigned agrees to provide any and all such information, documents, plans, specifications, or other materials, at its own cost, whenever the same are requested to be provided. Applicant Certification: The undersigned certifies that the statements made in this application and all attachments are true, correct and complete. Verification may be obtained from any source necessary. Falsification of any of the statements made in this application will, result in the cancellation of any award resulting from the submission of this application. ORIGINAL SIGNATURE REQUIRED: Title: Date: Page 9 of 12 HC1.Page 183 of 195 2121 Dewey Avenue Evanston, IL 60201 847.475.7070 connect2home.org Ending homelessness, one person at a time. Connections’ TBRA Family Housing Program Program Outcomes: January 1, 2021 – March 1, 2022 With HOME Funds via the U.S. Dept. of Housing & Urban Development and passed through the City of Evanston, Connections for the Homeless is proud to provide permanent housing and comprehensive services to Evanston families through the TBRA program. During the past 14-months, Connections served 17 Evanston families through the program, including 18 adults and 51 children. This is a decrease in households served compared to previous years because our most recent contract amount with the City for the program was $160,000 compared to $300,000 the year prior. The families we served were incredibly resilient amid the ongoing COVID-19 pandemic. Many households accomplished significant goals to strengthen their housing stability and secure their future. Partnering with Connections’ TBRA Case Manager, heads of households completed education programs, received new employment certifications, applied to jobs, and started new employment opportunities. Customized employment support is provided via a range of partners like the YWCA Evanston/North Shore and Impact Behavioral Healthcare’s supported employment program. Additionally, Connections provided a range of other services to help families rebuild and move forward. This included sending children to sleep-away summer camp, offering counseling services in partnership with the Josselyn Center, providing ongoing and regular access to our food pantries and basic supplies, and linking families to partners like Cradles to Crayons and Books and Breakfast. With comprehensive services and rental assistance in place, we help families achieve their goals. Our outcomes during the past 14-months include: Housing  92% of families (12 of the 17 served) who graduated from the program moved to a permanent home they can sustain.  Of the 12 households who graduated, seven (7) families received support beyond the two-year rental assistance period to ensure they could maintain housing and protect their health and safety amid the pandemic. These extensions helped all seven (7) families exit to a permanent home.  One (1) family exited to live with their network of support, and we continue to provide ongoing case management to ensure they can maintain housing. Employment  88% of families (15 of the 17 served) started or maintained their jobs. Education  100% of the 51 children served in the program have advanced to the next grade level. Each family and each child experienced the pandemic differently. Some families reported academic improvements for students during remote learning, while others reported the need for more structure and in-person Page 10 of 12 HC1.Page 184 of 195 connect2home.org Ending homelessness, one person at a time. instruction. As classes returned in person, some families reported social- emotional challenges as students readjusted to being in the classroom.  17% of adults served (3 of the 18) participated in educational and certification programs, including YW Tech Lab, real estate licensure, phlebotomy certification, and lactation specialist training. These advanced trainings and certifications will allow for more long-term employment opportunities at higher wages. Income  41% of families served (7 of 17) maintained or increased their income while in the program. o Most families maintained their income and one family increased their income by securing a new job in a new field.  59% of families served (10 of 17) did not maintain or increase their income during this program year. Of the 10 households: o Three (3) participated in school/education/certification programs (as noted above). o Seven (7) experienced job loss or decreased hours during the program year. Four (4) of these households are continuing in the program and we expect by program end they will secure steady employment. Three (3) households exited the program and secured both stable housing and employment post exit. For all families in the program, a regular and ongoing part of our case management discussions is planning for long-term home affordability and sustainability. The largest challenge for the families we serve is the ability to find a unit they can afford after the rental subsidy ends. We continue to explore ways to deepen engagement of and expand relationships with local realtors and landlords to grow the number of available affordable rental opportunities. We’re also proud to share some individual highlights of the accomplishments of the people we served in the last 14-months:  A head of household was certified as a phlebotomist and is currently working full-time in the field  A participant has successfully reinstated their real estate license and has restarted their real estate career  A family was accepted into a permanent supportive housing program, giving them permanent stability that aligns better with their complex needs  A head of household was accepted and is participating in a Google employment training program As families graduate from the TBRA program, our support continues. Connections recently expanded our aftercare programming so that we can provide the wrap around support families need to ensure their stability and success in their home. We are proud to walk alongside our neighbors to help them move forward and get back on their feet. Page 11 of 12 HC1.Page 185 of 195 2121 Dewey Avenue Evanston, IL 60201 847.475.7070 connect2home.org Ending homelessness, one person at a time. Connections for the Homeless Fiscal 2022 Budget Description FY 22 TOTALS Total Individuals $1,891,140 Total Institutions $1,267,775 United Way $37,000 Fundraising events - Net $446,358 Total Government $9,874,478 Total Client, Contracted and Other Income $86,300 Total Revenues $13,603,051 Total Personnel $5,803,176 Total Staff Recruiting, Training and Development $57,580 Total Occupancy $326,237 Total Vehicles $19,738 Total Direct Assistance to Individuals $6,566,936 Total Professional and Contractual Services $434,791 Total Equipment and Supplies $141,145 Total Office Management $146,303 Total Insurance $53,969 Total Interest Expense $4,800 Total Depreciation and Amortization Expense $45,977 Total Miscellaneous Expenses $2,400 Total Expenses $13,603,051 Income over Expenses $0 Page 12 of 12 HC1.Page 186 of 195 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Finance and Budget Committee From: Hitesh Desai, Chief Financial Officer Subject: Ordinance 26-O-22, authorizing the City Manager to increase the total fiscal year 2021 budget Date: May 23, 2022 Recommended Action: Staff recommends approval of Ordinance 26-O-22, authorizing the City Manager to increase the total fiscal year 2021 budget by $11,554,473, from $296,146,105 to a new total of $307,700,578. The Finance and Budget Committee recommended a budget amendment in the amount of $11,554,473. Council Action: For Action Summary: On November 23, 2020, City Council adopted the FY 202 1 budget for expenses totaling $296,146,105. As of now, the City is reporting total expenses of $266,008,957 on an accounting basis (GAAP basis), resulting in a savings of $30,137,148. On a cash basis, the city is reporting $266,116,891, resulting in a savings of $30,018,214. This difference in expenses is due to accounting rules relating to capital assets, depreciation, vehicles, debt service principal payments and refinanced GO bonds. It is required for the City to adopt a budget amendment only for funds that exceeded budgeted expenses. This does not mean that the City exceeded the adopted 2021 budget in total. This will not require an increase to the tax levy for 2021. Staff will have a presentation of the DRAFT(Unaudited) financials for the year ending December 31, 2021 at the City Council meeting. Proposed Ordinance 26-O-22 increases the 2021 budgeted amount in various funds by a total of $11,554,473, to a new total budget number of $307,700,578. These funds are: General Fund, American Rescue Plan, Special Service Area #9, Debt Service, Chicago - Main TIF, Special Service Area #6, Special Service Area #7, Parking, and Police Pension Funds. F1.Page 187 of 195 Funds with spending below 2021 budgeted amounts are not required to be amended. The attachment shows budgeted and unaudited actual expenses for all funds, as well as those funds included in the amendment. To have more effective budgetary controls, Staff will continue to include the funding source, budgeted balance, and available balance at the time of the memo. Besides, going forward, staff will review the budget to actual numbers with the Finance and Budget Committee on a quarterly basis. This is in addition to the current practice of monthly fund financials being sent to the council which has a budget to actual numbers. Staff will also do a mid-year financial review (as of 06/30) with Year-to-date expenses v/s budgeted numbers. Fund Summaries General Fund The General Fund is expected to end 2021 with expenses of $1,962,275 higher than budget due to a few items as listed below: • Overall, the City Manager Office Business Unit 1505, was over budget by $420,000 mainly because of salary, termination payouts and service agreement line items. • Credit Card Fees were $175,000 over what was originally budgeted. • Computer hardware, software, telecom, and cybersecurity expenses under Business Unit 1932 were higher by $400,000. • Parking Enforcement Business Unit were higher by $103,000. • School Crossing Guards expenses were higher by $315,000. • Connections for Homeless Business Unit 2128 up by $159,000 • Building Maintenance Material expenses were higher by $175,000. • The Fire Department exceeded expenses were higher by $231,000 due to overtime expenses incurred. • The Health Department exceeded expenses by $443,000 due to COVID related expenses. • The Public Works Department exceeded the budget by $221,000 mainly due to snow overtime and street salaries and benefits. ARPA Fund The American Rescue Plan Fund is expected to end 2021 with expenses of $4,800,000 over budget due in large part to the approved funding for water and sewer infrastructure projects and vehicle purchases by the City Council. Special Service Area #9 The Special Service Area #9 Fund is expected to end 2021 with expenses of $20,125 higher than the original budget, but the overall fund is expected to close the year with an operating surplus. Debt-Service Fund Page 2 of 8 F1.Page 188 of 195 The Debt-Service Fund is expected to end 2021 with expenses of $3,831,960 higher than budget mainly because of the amount of refunded bonds categorized as an expense. Chicago-Main TIF The Chicago-Main TIF Fund is expected to end 2021 with expenses of $185,681 higher than budget due to additional improvement expenses on Main Street. Special Service Area #6 The Special Service Area #6 Fund is expected to end 2021 with expenses of $2,414 higher than budget due to property tax refunds that were settled after the payment of property taxes to Downtown Evanston. The 2021 deficit will be reimbursed through 2022 collections. Special Service Area #7 This fund is expected to end 2021 with expenses of $20,898 higher than budget mainly because of a lower budgeted amount, but the overall fund is expected to close the year with an operating surplus. Parking System Fund The Parking System fund is expected to end 2021 with expenses of $115,145 higher than budget mainly because of parking tax payment expenses made to the City bein g roughly $350,000 more than the budget amount. Police Pension Fund The Police Pension fund is expected to end 2021 with expenses of $615,975 higher than budget, mainly due to the portability payments for three officers to other communities. Page 3 of 8 F1.Page 189 of 195 Page 4 of 8 F1.Page 190 of 195 To keep the Council Members aware of potential budget overruns in the future, staff will continue to include the funding source, approved budgeted amount, and the remaining balance on memos submitted for approval to the City Council. Going forward, staff will also review the budget to actual numbers with the Finance and Budget Committee on a quarterly basis. This is in addition to the current practice of monthly fund financials being sent to the Council which has an approved budgeted amount to actual expen diture comparison. Staff will also do a mid-year financial review (as of 06/30) with Year-to-date expenses v/s budgeted numbers. Legislative History: Ordinance 26-O-22 was reviewed at the Finance and Budget Committee on April 12, 2022. The item was held at the April 25, 2022 City Council meeting. Ordinance 26 -O-22 was introduced at the May 9, 2022 City Council meeting. Attachments: 2021 Budget Amendment Ordinance Page 5 of 8 F1.Page 191 of 195 04/25/2022 26-O -22 AN ORDINANCE Authorizing the City of Evanston City Manager to Increase the Total Fiscal Year 2021 Budget by $11,554,473, to a New Total of $307,700,578 WHEREAS, a total budget amendment for eleven million, five hundred and fifty- four thousand, four hundred and seventy-three dollars ($11,554,473) is required due to the following items: NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the foregoing recitals are hereby found as fact and made a part hereof. Page 6 of 8 F1.Page 192 of 195 26-O-22 ~2~ SECTION 2: That the Council authorize the Fiscal Year 2021 budget be increased from two hundred and ninety-six million, one hundred and forty-six thousand, and one hundred and five dollars ($296,146,105) to three hundred seven million, seven hundred thousand, five hundred and seventy-eight dollars ($307,700,578) as summarized in the document attached hereto and incorporated herein as Exhibit A. SECTION 3: That approval of this ordinance shall authorize the City Manager to expend and/or encumber up to three hundred seven million, seven hundred thousand, five hundred and seventy-eight dollars ($307,700,578) for Fiscal Year 2021 for all Funds. SECTION 4: That this Ordinance 26-O-22 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2022 Approved to form: _______________________________ Nicholas Cummings , Corporation Counsel Page 7 of 8 F1.Page 193 of 195 26-O-22 ~3~ Exhibit A. Page 8 of 8 F1.Page 194 of 195 Memorandum To: Honorable Mayor and Members of the City Council From: Hitesh Desai, Chief Financial Officer Subject: FY22 First Quarter financials Update Date: May 23, 2022 Recommended Action: For Discussion Council Action: For Discussion Summary: Staff will review 1st quarter financials for FY22. The link to these financials is below: https://www.cityofevanston.org/government/financial-reports This was discussed at the Finance & Budget Committee on May 10, 2022. Staff will also do a brief presentation to the city council. F2.Page 195 of 195