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HomeMy WebLinkAbout08.08.22 AGENDA City Council Monday, August 8, 2022 Lorraine H. Morton Civic Center, James C. Lytle City Council Chambers, Room 2800 6:45 PM Administration & Public Works Committee begins at 5:00pm Planning & Development Committee begins at 6:00pm City Council convenes at 6:45pm or the conclusion of Planning & Development Committee 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 REID (II) MAYOR PUBLIC ANNOUNCEMENTS AND PROCLAMATIONS (III) CITY MANAGER PUBLIC ANNOUNCEMENTS (IV) COMMUNICATIONS: CITY CLERK Page 1 of 713 (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 ensur e 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. Midyear (as of 06/30/2022) Financial Update For Discussion Midyear (as of 06/30/2022) Financial Update - Attachment - Pdf 17 - 34 SP2. Resolution 65-R-22, A Resolution Reaffirming the City of Evanston's Commitment to the Protection of Fundamental Reproductive Health Care Rights Mayor Biss and Councilmember Geracaris recommend that City Council adopt Resolution 65-R-22, a resolution reaffirming the City of Evanston's commitment to the protection of fundamental reproductive health care rights. For Action Resolution 65-R-22, A Resolution Reaffirming the City of Evanston's Commitment to the Protection of Fundamental Reproductive Health Care Rights - Attachment - Pdf 35 - 40 (VII) CONSENT AGENDA - CITY COUNCIL MINUTES Page 2 of 713 CM1. Approval of the Minutes of the Regular City Council meeting of July 25, 2022 Staff recommends approval of the minutes of the Regular City Council meeting of July 25, 2022. For Action Draft_City Council Meeting Minutes - July 25, 2022 41 - 52 CM2. Resolution 59-R-22, Approving the Release of Closed Session Minutes Staff recommends City Council adopt Resolution 59 -R-22, releasing the closed session meeting minutes listed on Exhibit A to the Resolution and finding that a need still exists for confidentiality as to the minutes on Exhibit B to the Resolution. For Action Resolution 59-R-22, Approving the Release of Closed Session Minutes - Attachment - Pdf 53 - 57 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A1. Approval of the City of Evanston Payroll, Bills List, and Credit Card Activity Staff recommends City Council approval of the City of Evanston Payroll for the period of July 4, 2022, through July 17, 2022, in the amount of $3,279,799.76. Bills List for Aug 09, 2022, in the amount of $7,371,102.29, and credit card activity for the period ending June 26, 2022, in the amount of $276,558.69. For Action Approval of the City of Evanston Payroll and Bills List and Credit Card Activity - Pdf 58 - 95 A2. Approval of BMO Harris Amazon Credit Card Activity Staff recommends approval of the City of Evanston’s BMO Harris Amazon Credit Card Activity for the period ending June 26, 2022, in the amount of $13,530.72. For Action Approval of BMO Harris Amazon Credit Card Activity - Pdf 96 - 98 Page 3 of 713 A3. MC Squared Community Choice Aggregation Program Update and Purchase of Renewable Energy Certificates (RECs) on Behalf of the Residents Enrolled Staff recommends the City Council accept and place on file the annual Community Choice Aggregation Program update to purchase RECs on behalf of enrolled residents in accordance with the contract with MC Squared and Resolution 22-R-21. For Action: Accept and Place on File MC Squared Community Choice Aggregation Program Update and Purchase of Renewable Energy Certificates (RECs) on Behalf of the Residents Enrolled - Attachment - Pdf 99 - 101 A4. Approval of a One-Year Contract with Morton Salt Company for the Purchase of Rock Salt for the 2022/23 Winter Season (Bid 22-84) Staff recommends the City Council authorize the Interim City Manager to execute an agreement with Morton Salt Inc. (444 W. Lake Street, Suite 3000, Chicago, IL 60606) in the amount of $554,475.00. Funding is provided from the MFT Fund (Account 200.40.5100.65015). Staff will request a FY 2023 budget allocation of $625,000.00 for this purchase and additional deicing agents. For Action Approval of a One-Year Contract with Morton Salt Company for the Purchase of Rock Salt for the 2022/23 Winter Season (Bid 22-84) - Attachment - Pdf 102 - 103 A5. Contract Award with Chicagoland Paving Contractors Inc. for Tennis Court Resurfacing Project (Bid No. 22-49) Staff recommends the City Council authorize the Interim City Manager to execute an agreement with Chicagoland Paving Contractors Inc. (225 Telser Road, Lake Zurich, IL 60047) for the Tennis Court Resurfacing Project (Bid No. 22-49) in the amount of $450,000.00. Therefore, the Purchasing Department is granting a full waiver of the MWEBE participation. Funding will be provided from the 2022 General Obligation Bonds Fund (Account 415.40.4122.65515 – 522003) in the amount of $450,000.00. For Action Contract Award with Chicagoland Paving Contractors Inc. for Tennis Court Resurfacing Project (Bid No. 22-49) - Attachment - Pdf 104 - 106 Page 4 of 713 A6. Contract Award with Structured Solutions, LLC for the 2022 Structure Lining Project (Bid No. 22-47) Staff recommends the City Council authorize the Interim City Manager to execute an agreement with Structured Solutions, LLC (814 W. Pearl St., Union City, IN 47390) for the 2022 Structure Lining Project (Bid No. 22 - 47) in the amount of $150,890.00. A full waiver of the MWEBE participation is being granted by the Purchasing Department. Funding is provided from the Sewer Fund (Account 515.40.4535.62461 - 422008), which has an approved FY 2022 budget of $175,000. For Action Contract Award with Structured Solutions, LLC for the 2022 Structure Lining Project (Bid No. 22-47) - Attachment - Pdf 107 - 111 A7. Contract Award with Kimley-Horn Inc. for the Green Bay Road Water Main Design & Construction Engineering Services (RFQ No. 19-44) Staff recommends the City Council authorize the Interim City Manager to execute an agreement with Kimley-Horn Inc. (1001 Warrenville Road, Suite 350, Lisle, IL 60532) for the Green Bay Road Water Main Design & Construction Engineering Services (RFQ No. 19-44) in the amount of $162,536. Funding is provided from the Water Fund (Account 513.71.7330.62415.65515–419025) which has an approved FY 2022 budget of $200,000. For Action Contract Award with Kimley-Horn Inc. for the Green Bay Road Water Main Design & Construction Engineering Services (RFQ No. 19-44) - Attachment - Pdf 112 - 144 Page 5 of 713 A8. Contract Award with Hirons for Community Engagement for Programing Needs at Gibbs Morrison and Fleetwood Jourdain (RFP 22-37) Staff recommends the City Council authorize the Interim City Manager to execute an agreement with Hirons for Community Engagement for Programming Needs at Gibbs Morrison and Fleetwood Jourdain (RFP 22- 37) in the amount of $41,485. Funding for this work was not allocated in the FY 2022 budget and would therefore require a budget amendment. Staff recommends using the Five Fifths TIF and West Evanston TIF funds. For Action Contract Award with Hirons for Community Engagement for Programing Needs at Gibbs Morrison and Fleetwood Jourdain (RFP 22-37) - Attachment - Pdf 145 - 255 A9. Purchase of Three Vehicles for the Workforce Development Program - Lead Service Line Replacement and One Vehicle for the Public Works Agency - Water Bureau Staff recommends City Council authorize the Interim City Manager to sign an agreement for the purchase of the following vehicles: 1) Vehicle #951- a 2023 Caterpillar 306-07CR Mini Excavator from Altorfer Caterpilar (635 W Lake Street, Elmhurst, IL 60126) for $117,281; 2) Vehicle #955 (to replace existing vehicle 952) - a 2023 John Deere 310SL Backhoe Loader from West Side Tractor Sales Co (3300 Ogden Ave, Lisle, IL 60532) for $173,814.33; 3) Vehicle #645- a 2022 Ford F550 with Service Body from Freeway Ford Truck Sales, Inc. (8445 West 45th St., Lyons, IL 60534) for $93,285; and 4) Vehicle #617- a used 2019 Ford F250 Pickup from Freeway Ford Truck Sales, Inc (8445 West 45th St., Lyons, IL 60534) for $79,448. Funding for the purchase of the F250, F550 and Excavator will be through $930,000 in American Rescue Plan (ARPA) funds for the Workforce Development/Water Line Replacement Program (Account 510.99.9952.65550). Funding for the Backhoe Loader will be from 2023 Public Works/ Water Fund - Automotive Equipment (Account 515.40.4530.65550) with $180,000 allocated for this purchase. For Action Purchase of Three Vehicles for the Workforce Development Program - Lead Service Line Replacement and One Vehicle for the Public Works Agency - Water Bureau - Attachment - Pdf 256 - 273 Page 6 of 713 A10. Three Year Contract Renewal with Carbon Day EV Charging for Cloud and Assure Services for the City’s EV Stations Staff recommends City Council authorize the Interim City Manager to execute an agreement with Carbon Day EV Charging (163 S. Wheeling Rd., Wheeling, IL 60090) for three (3) years of cloud services for 21 ports and Assure (maintenance and support) for 11 stations for a total of $45,653 ($15,551 a year). Funding will be from the following funds: Parking Fund - Service Agreements and Contracts (Account 505.19.7015) with a 2022 Budget of $310,000 and a YTD balance of $122,762. All future expenses will be budgeted from the Sustainability Fund Account 178.99.9910.62185. For Action Three Year Contract Renewal with Carbon Day EV Charging for Cloud and Assure Services for the City’s EV Stations - Attachment - Pdf 274 - 277 A11. Approval of a Contract Extension with Thelen Materials, LLC for the 2022 Leaf Hauling/Disposal Program (Bid No. 21-31) Staff recommends City Council authorize the Interim City Manager to execute a contract extension with Thelen Materials LLC. (28957 W. IL Route 173, Antioch, IL 60002) for the 2022 Leaf Hauling/Disposal Program (Bid No. 21-31) in the not-to-exceed amount of $40,000. Funding is provided from the Motor Fuel Tax Fund (Account 200.40.5100.62509), which has an approved FY 2022 budget of $120,000 and a YTD balance of $120,000. For Action Approval of a Contract Extension with Thelen Materials, LL C for the 2022 Leaf Hauling/Disposal Program (Bid No. 21-31) - Attachment - Pdf 278 - 281 Page 7 of 713 A12. Contract Amendment No. 3 with SAFEbuilt Illinois, LLC to include Right of Way Permitting Services Staff recommends that the City Council authorize the Int erim City Manager to execute contract amendment No. 3 with SAFEbuilt Illinois, LLC (3755 Precision Drive, Suite 140, Loveland, CO. 80538) for Right -of- Way Permitting Services from August 8, 2022, through March 31, 2023, in a not-to-exceed amount of $100,000. The services will be funded from the General Fund, Public Works, Capital Planning & Engineering account 100.40.4400.62464. The FY2022 budget did not include any funding in this account, but funding is available in the Capital Planning & Engineering account due to two vacant positions in this budget unit. For Action Contract Amendment No. 3 with SAFEbuilt Illinois, LLC to include Right of Way Permitting Services - Attachment - Pdf 282 - 300 A13. Approval of Sole Source Contract Renewal with CDW for Cisco SmartNet Support 2022 Staff recommends City Council approval for the sole source renewal of Cisco SmartNet annual license and software support from CDW (120 S. Riverside, Chicago, IL 60606) in the amount of $57,498.06. This agreement provides support for the City’s essential en terprise computer networking and information security systems. Funding for the purchase will be from the IT Computer Software Fund (Account 100.19.1932.62340) with a budget of $995,000.00 and a YTD balance of $369,593.33. For Action Approval of Sole Source Contract Renewal with CDW for CiscoSmartNet Support Services - Attachment - Pdf 301 - 308 Page 8 of 713 A14. Resolution 57-R-22, Authorizing the Interim City Manager to Sign a Local Public Agency Engineering Services Agreement for the Ridge Avenue Construction Engineering Services Agreement with Kimley- Horn Inc. and Illinois Department of Transportation (IDOT) for Federal Funding Participation Staff recommends City Council adoption of Resolution 57-R-22, Authorizing the Interim City Manager to Sign a Local Public Agency Engineering Services Agreement for the Ridge Avenue Construction Engineering Services Agreement with Kimley-Horn Inc. and Illinois Department of Transportation (IDOT) for Federal Funding Participation. Funding will be provided from 2022 City of Evanston General Obligation Bond Funds (415.40.4122.65515 – 419008) in the amount of $33,268. Execution of the Agreement will allow Evanston to receive $96,000 in Highway Safety Improvement Program (HSIP) funding. For Action Resolution 57-R-22, Authorizing the Interim City Manager to Sign a Local Public Agency Engineering Services Agreement for the Ridge Avenue Construction Engineering Services Agreement with Kimley -Horn Inc. and Illinois Department of Transportation (IDOT) for Federal Funding Participation - Attachment - Pdf 309 - 351 A15. Resolution 60-R-22, Authorizing the Interim City Manager to Execute a Memorandum of Understanding with Evanston/Skokie School District 65 And to Execute an Agreement With Cordogan Clark Architects in Connection Therewith Staff recommends approval of Resolution 60-R-22, Authorizing the Interim City Manager to Execute a Memorandum of Understanding with Evanston/Skokie School District 65 And to Execute an Agreement With Cordogan Clark Architects in Connection Therewith. This resolution authorizes the Interim City Manager to execute a Memorandum of Understanding with Evanston/Skokie School District 65 to facilitate construction of a joint-use facility on the Fifth Ward School site accommodating both the City and District 65. For Action Resolution 60-R-22, Authorizing the Interim City Manager to Execute a Memorandum of Understanding with Evanston/Skokie School District 65 And to Execute an Agreement With Cordogan Clark Architects in Connection Therewith - Attachment - Pdf 352 - 372 Page 9 of 713 A16. Resolution 61-R-22, Authorizing the Interim City Manager to Amend the Parking Lease Agreement with 1571 Maple Avenue, LLC at the City Garage Located at 1800 Maple Avenue Land Use Commission and staff recommend that City Council adopt Resolution 61-R-22, Authorizing the Interim City Manager to Amend the Parking Lease Agreement with 1571 Maple Avenue, LLC at the City Garage Located at 1800 Maple Avenue. For Action Resolution 61-R-22, Authorizing the Interim City Manager to Amend the Parking Lease Agreement with 1571 Maple Avenue, LLC at the City Garage Located at 1800 Maple Avenue - Pdf 373 - 414 A17. Resolution 62-R-22, Approving Extended Hours of Liquor Service on September 10, 2022, September 17, 2022, September 24, 2022, November 5, 2022, and November 26, 2022 for Levy Premium Food Service's One Day Class Z-2 Liquor Licenses Staff recommends City Council approval of Resolution 62-R-22, approving extended Hours of liquor service on September 10, 2022, September 17, 2022, September 24, 2022, November 5, 2022, and November 26, 2022 for Levy Premium Food Service's one-day class Z-2 liquor licenses. For Action Resolution 62-R-22, Approving Extended Hours of Liquor Service on September 10, 2022, September 17, 2022, September 24, 2022, November 5, 2022, and November 26, 2022 for Levy Premium Food Service's One Day Class Z-2 Liquor Licenses - Attachment - Pdf 415 - 429 Page 10 of 713 A18. Resolution 63-R-22, Recognizing the Public Benefit of the City Paying Private Sewer Repair Line Costs in Excess of $15,000 Per Repair For A Residential Property At the request of several community members, staff is presenting Resolution 63-R-22, Recognizing the Public Benefit of the City Paying Private Sewer Repair Line Costs in Excess of $15,000 Per Repair For A Residential Property, for the A&PW Committee and City Council consideration. An unknown amount would need to be funded for the repair of private sewer repairs in excess of $15,000. Funding would come from the Sewer Fund account 515.40.4535.65515 which has a budget allocation of $75,000 to pay for emergency sewer repairs of the public sewer system. For Action Resolution 63-R-22, Recognizing the Public Benefit of the City Paying Private Sewer Repair Line Costs in Excess of $15,000 Per Repair For A Residential Property - Attachment - Pdf 430 - 433 A19. Ordinance 82-O-22, Revising Chapter 21 – Green Building Ordinance of City Code Title 4 – Building Regulations Staff recommends City Council adoption of Ordinance 82 -O-22, revising Chapter 21 – Green Building Ordinance of City Code Title 4 – Building Regulations. For Introduction Ordinance 82-O-22, Revising Chapter 21 – Green Building Ordinance of City Code Title 4 – Building Regulations - Attachment - Pdf 434 - 448 A20. Ordinance 83-O-22, Amending Title 4 of the City Code, “Building Regulations,” by Adding Chapter 24 - Bird Friendly Building Design Staff recommends City Council adoption of Ordinance 83-O-22, Amending Title 4 of the City Code, “Building Regulations,” by A dding Chapter 24 - Bird Friendly Building Design. For Introduction Ordinance 83-O-22, Amending Title 4 of the City Code, “Building Regulations,” by Adding Chapter 24 - Bird Friendly Building Design - Attachment - Pdf 449 - 472 (IX) CONSENT AGENDA - PLANNING & DEVELOPMENT COMMITTEE Page 11 of 713 P1. Consideration of Building Permit Fine Reduction for Integrated Facilities Solutions for Work Completed at 1000 Central Street Staff recommends that the City Council authorize the reduction of the assessed work without permit fees in the amounts of $10,550 and $23,687.95 to $2,500 for each permit for a total of $5,000 in fees. Integrated Facilities Solutions completed work at 1000 Central Street, a medical office building operated by NorthShore University HealthSystem. For Action Consideration of Building Permit Fine Reduction for Integrated Facilities Solutions for Work Completed at 1000 Central Street - Attachment - Pdf 473 - 475 P2. Approval of a Vacation Rental License for 2545 Lawndale Avenue Staff recommends approval of a Vacation Rental License for the property located at 2545 Lawndale Avenue. The Vacation Rental meets all of the Standards and Procedures for license approval. For Action Approval of a Vacation Rental License for 2545 Lawndale Avenue - Attachment - Pdf 476 - 488 P3. Ordinance 63-O-22, Amending Portions of Title 4, “Building Regulations” and Title 6 “Zoning” to Update the Zoning Code The Land Use Commission and staff recommend the adoption of Ordinance 63-O-22, Amending Portions of Title 4, “Building Regulations” and Title 6 “Zoning” to Update the Zoning Code. This is an Omnibus Text Amendment to the Zoning Ordinance to clarify existing requirements and procedures. For Action Ordinance 63-O-22, Amending Portions of Title 4, “Building Regulations” and Title 6 “Zoning” to Update the Zoning Code - Attachment - Pdf 489 - 579 Page 12 of 713 P4. Ordinance 72-O-22 Approving a Major Adjustment Regarding Required Parking at 1571 Maple Authorized by Ordinance 19 -O-15 and Amended by Ordinance 61-O-16 and Ordinance 147-O-18 Land Use Commission recommends adoption of Ordinance 72-O-22 for approval of a Major Adjustment to a Planned Development at 1571 Maple Avenue in order to modify the parking lease condition of approval (Z) modifying the parking lease to relocate the 55 parking spaces currently leased at the Maple Avenue Garage to the Sherman Plaza Gar age and only charging the applicant for the parking spaces that are utilized. For Action Ordinance 72-O-22 Approving a Major Adjustment Regarding Required Parking at 1571 Maple Authorized by Ordinance 19-O-15 and Amended by Ordinance 61-O-16 and Ordinance 147-O-18 - Attachment - Pdf 580 - 682 (X) CONSENT AGENDA - HUMAN SERVICES COMMITTEE H1. Ordinance 19-O-22, Amending Portions of the City Code 9-5-20, “Noises Prohibited” and City Code 8-3-1 (A),“Enumeration of Particular Nuisances" Councilmember Revelle recommends adoption of Ordinance 19-O-22, Amending Portions of the City Code 9-5-20, “Noises Prohibited” and City Code 8-3-1 (A), “Enumeration of Particular Nuisances". For Introduction Ordinance 19-O-22, Amending Portions of the City Code 9-5-20, “Noises Prohibited” and City Code 8-3-1 (A),“Enumeration of Particular Nuisances" - Attachment - Pdf 683 - 690 H2. Ordinance 56-O-22, Removing Title 9, Chapter 5, Section 18 -1 “Obedience to Police in Public Places" Councilmember Reid and the Human Services Committee recommend adoption of Ordinance 56-O-22, deleting Title 9, Chapter 5, Section 18-1 “Obedience to Police in Public Places”. For Introduction Ordinance 56-O-22, Removing Title 9, Chapter 5, Section 18-1 “Obedience to Police in Public Places" - Attachment - Pdf 691 - 694 (XI) CONSENT AGENDA - REPARATIONS COMMITTEE Page 13 of 713 RE1. Resolution 64-R-22, Authorizing Additional Funds to the Program Budget of The Local Reparations Restorative Housing Program. The Reparations Committee recommends the City Council adopt Resolution 64-R-22, to allocate additional funds to the program budget of the Local Reparations Restorative Housing Program not to exceed $3,450,000, the cost of the remaining 138 qualified Ancestor recipients as funds become available. Funding will be provided from the Local Reparations Fund (Account 177.15.1595.62490). For Action Resolution 64-R-22, Authorizing Additional Funds to the Program Budget of The Local Reparations Restorative Housing Program. - Attachment - Pdf 695 - 702 (XII) CONSENT AGENDA - RULES COMMITTEE R1. Ordinance 51-O-22, Amending City Code Title 1, Chapter 10, Section 5 "Official Misconduct" The Rules Committee recommends adoption of Ordinance 51-O-22, Amending the City Code Title 1, Chapter 10, Section 5, "Official Misconduct". For Introduction Ordinance 51-O-22, Amending City Code Title 1, Chapter 10, Section 5 "Official Misconduct" - Attachment - Pdf 703 - 707 R2. Ordinance 64-O-22, Amending Title 2, Section 10 of the City Code "Environment Board" Councilmember Nieuwsma and the Rules Committee recommend adoption of Ordinance 64-O-22, Amending Title 2, Section 10 of the City Code "Environment Board". For Introduction Ordinance 64-O-22, Amending Title 2, Section 10 of the City Code "Environment Board" - Attachment - Pdf 708 - 711 (XIII) APPOINTMENTS Page 14 of 713 AP1. Approval of Appointment to Boards, Commissions and Committees The Mayor recommends City Council approval of the appointments of Elizabeth Shevick to the Parks and Recreation Board, Steve Waters to the Utilities Commission, David Chavannes to the Arts Council, Lisa Dziekan to the Economic Development Committee, and reappoint Michelle Redfield to the Environment Board and James Deeb to the Arts Council. For Action Approval of Appointment to Boards, Commissions and Committee s - Attachment - Pdf 712 - 713 (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 2c11 pending litigation, 2c12 setting of reserves, 2c1 personnel, and 2c21 review of closed session minutes (XVI) ADJOURNMENT (XVII) UPCOMING COMMITTEE MEETINGS Page 15 of 713 DATE TIME BOARD/COMMITTEE/COMMISSION 08/09/22 2:00 PM Special City Council 08/09/22 6:00 PM Finance & Budget Committee - Virtual 08/09/22 6:30 PM Arts Council 08/10/22 2:30 PM Board of Local Improvements - Canceled 08/10/22 4:30 PM Special City Council 08/10/22 7:00 PM Land Use Commission 08/11/22 8:30 AM Referrals Committee 08/11/22 5:00 PM Planning & Development Housing Subcommittee 08/11/22 6:30 PM Environment Board 08/11/22 7:00 PM Social Services Committee 08/12/22 7:15 AM Utilities Commission - Virtual 08/16/22 7:00 PM Housing & Community Development Committee - Virtual 08/17/22 6:00 PM MWEBE Development Cocmmittee 08/18/22 6:00 PM Parks & Recreation Board 08/18/22 6:30 PM Equity & Empowerment Commission Page 16 of 713 Memorandum To: Honorable Mayor and Members of the City Council From: Hitesh Desai, Chief Financial Officer Subject: Midyear (as of 06/30/2022) Financial Update Date: August 8, 2022 Recommended Action: For Discussion Council Action: For Discussion Summary: Staff will be presenting on the midyear FY 2022 financial status. The report can be found at the following link: https://www.cityofevanston.org/government/financial-reports. The report is titled June/Second Quarter 2022. Attachments: Mid-Year Financials SP1.Page 17 of 713 City Manager’s Office 2022 Mid-Year Financial Update City of Evanston August 8, 2022 Page 2 of 18SP1.Page 18 of 713 City of Evanston 2022 Mid-Year - General Fund ▪YTD Revenue through June $73,044,397 = 62% of budget ▪YTD Expenses through June $56,917,336 = 48% of budget ▪YTD Net = $16,127,062 ▪Fund Balance (Unaudited) as of June 30, 2022 $47,619,230 = 40% of budgeted expenses ▪Link to detailed financials as of 06/30/2022 https://www.cityofevanston.org/home/showpublished document/73209/637944425232970000 2 Page 3 of 18SP1.Page 19 of 713 City of Evanston General Fund Revenues ▪Major revenues trending high •Athletic tax = 166% of budget •Natural Gas Utility Tax = 114% of budget •State income tax = 86% of budget •Real estate transfer tax = 77% of budget •Personal Property Replacement Tax = 322% of budget •Amusement tax = 78% of budget (addition of streaming services in October 2020) 3 Page 4 of 18SP1.Page 20 of 713 City of Evanston General Fund Revenues ▪Major revenues on track •Sales tax - basic = 55% of budget •Home rule tax = 56% of budget •State use tax = 54% of budget •Building permits = 69% of budget •Liquor tax = 58% of budget •Parking tickets = 59% of budget •Electric utility taxes = 59% of budget 4 Page 5 of 18SP1.Page 21 of 713 City of Evanston General Fund Revenues ▪Major revenues trending low •Telecommunication tax = 46% of budget •Recreation program fees = 46% of budget • Property taxes = first installment received; second installment delayed (4-6 months) •Evanston motor fuel tax = 42% of budget 5 Page 6 of 18SP1.Page 22 of 713 City of Evanston General Fund Revenues 6 Page 7 of 18SP1.Page 23 of 713 City of Evanston General Fund Revenues 7 Annual as of 06/30/2022 % of 2021 Budget Amount Actual Amount Budget Total Actual 800,000.00 505,373.19 63 756,745.78 1,000,000.00 423,782.28 42 822,566.71 2,900,000.00 1,673,754.17 58 3,078,033.65 2,600,000.00 1,434,715.18 55 2,845,046.50 600,000.00 1,933,880.02 322 2,265,429.02 3,250,000.00 2,230,331.75 69 6,227,430.00 1,300,000.00 597,779.00 46 1,198,019.77 520,000.00 405,427.95 78 809,650.83 2,800,000.00 1,654,323.91 59 3,075,669.90 4,225,100.00 2,512,554.84 59 5,512,307.42BUILDING PERMITS TICKET FINES-PARKING AMUSEMENT TAX PERSONAL PROPERTY REPLACEMENT REAL ESTATE TRANSFER TAX TELECOMMUNICATIONS TAX PARKING TAX EVANSTON MOTOR FUEL TAX LIQUOR TAX NAT GAS USE TAX HOME RULE Account DescriptionPage 8 of 18SP1.Page 24 of 713 City of Evanston General Fund Analysis ▪Strengths: •Revenues tied to economic activity (sales tax) are on track with budget •Income taxes trending high to budget •High building permit and real estate activity •Expenses holding steady to budget ▪Weaknesses: •Uncertainty about second installment of Property tax from Cook County •Certain activity revenues still low – Motor fuel tax, Recreation program fees •High fire overtime costs 8 Page 9 of 18SP1.Page 25 of 713 City of Evanston Police & Fire Overtime 9 ▪Police overtime is low due to limited summer events. May increase more in fall with return of NU students and football Page 10 of 18SP1.Page 26 of 713 City of Evanston Other Funds ▪Water Fund Operating •Revenue = 44% of operating budget (overall 21%) •Expenses = 47% of operating budget (overall 27%) •Fund Balance 6/30/22 = $7,954,328 ▪Sewer Fund •Revenue = 43% of operating budget (overall 36%) •Expenses = 47% of operating budget (overall 29%) •Fund Balance 6/30/22 = $5,268,268 10 Page 11 of 18SP1.Page 27 of 713 City of Evanston Other Funds ▪Parking Fund •Revenue = 46% of budget •Expenses = 40% of budget •Fund Balance 6/30/22 = 979,460 ▪Continued low parking revenue from City garages and meters ▪Expected to see significant increase in garage revenues with completion of some of the big residential/commercials projects in next couple of years ▪The city council had approved $2,300,000 in ARPA funds for infrastructure repairs for FY 2022. 11 Page 12 of 18SP1.Page 28 of 713 City of Evanston American Rescue Plan (ARPA) Funds ▪Total amount = $43,173,654. ▪First half received in May 2020; second half received in June 2021 ▪The council approved transfer to GF ($4,250,000), transfer to ERF ($1,600,000) and transfer to Parking Fund ($2,300,000) for 2022 budget. ▪Obligated to date by City Council = $28,500,000 12 Page 13 of 18SP1.Page 29 of 713 City of Evanston American Rescue Plan (ARPA) Funds 13 ARPA Expenditure Category Category Funding Request/ Estimate Allocated to Date Balance Public Health 1,475,000$ 1,475,000$ 1,475,000$ -$ Negative Economic Impacts 10,100,000$ 5,797,500$ 4,022,500$ 6,077,500$ Disproportionately Impacted Communities 8,098,654$ 7,552,500$ 7,552,500$ 546,154$ Premium Pay 500,000$ 500,000$ 500,000$ -$ Infrastructure 6,000,000$ 6,000,000$ 4,000,000$ 2,000,000$ Revenue Replacement 12,500,000$ 10,390,000$ 9,950,000$ 2,550,000$ Administrative and Other 1,000,000$ 1,000,000$ 1,000,000$ -$ Participatory Budgeting 3,500,000$ -$ -$ 3,500,000$ Totals $43,173,654 $32,715,000 $28,500,000 $14,673,654Page 14 of 18SP1.Page 30 of 713 City of Evanston Summary Major Items ▪Second Installment of Property Tax delayed ▪Staff continues to evaluate cash flow situation/short term financing options for all funds including GF, Debt Service, Library etc. receiving property tax levy money. ▪Explore Line of Credit/other short term financing option in stead of General Obligation (GO) Bonds for CIP projects approved as part of 2022 budget. ▪Use of ARPA Funds as a transfer to GF, Parking, ERF for 2023 budget (like 2022) ▪Personnel cost for 2023 budget driven by union contracts, staffing analysis and COLA increase to match inflation/market conditions 14 Page 15 of 18SP1.Page 31 of 713 City of Evanston GF fund balance as of 12/31/2021 (per Annual Audit) 15 2021 2021 Budget Less % of 2020 Budget Actual Amount YTD Actual Budget Actual Amount 111,022,609 127,048,456 16,025,847 113% 112,988,300 111,020,193 113,103,313 (2,083,120)102% 111,190,767 13,945,143 FY 2020 GF Fund balance 17,466,267 Total 31,411,410 16.66% Fund balance of FY 2022 Budget 117,890,987 19,647,712 Use of Fund balance ( 2022 budget) shown as revenue 1,000,000 Excess 10,763,698 Transfer to CIP Fund ( Waste Transfer station settlement funds)500,000 Transfer to CIP Fund ( Maintenance Items)950,000 Fire Truck purchase 800,000 Beck Park Improvements 105,000 Additional cost-staffing/ Comp. Analysis- New positions/ increases TBD Increased Benefits cost- FICA, Medicare, IMRF pension etc.TBD Cost of Living (COLA) TBD Health insurance Increase 308,000 Use of fund balance in lieu of ARPA funds TBD GENERAL FUND REVENUE TOTALS EXPENSE TOTALSPage 16 of 18SP1.Page 32 of 713 City of Evanston 2023 Budget Calendar 16 Page 17 of 18SP1.Page 33 of 713 City of Evanston Questions? 17 Page 18 of 18SP1.Page 34 of 713 Memorandum To: Honorable Mayor and Members of the City Council From: Alison Leipsiger, Policy Coordinator Subject: Resolution 65-R-22, A Resolution Reaffirming the City of Evanston's Commitment to the Protection of Fundamental Reproductive Health Care Rights Date: August 8, 2022 Recommended Action: Mayor Biss and Councilmember Geracaris recommend that City Council adopt Resolution 65- R-22, a resolution reaffirming the City of Evanston's commitment to the protection of fundamental reproductive health care rights. Council Action: For Action Summary: Resolution 65-R-22 reaffirms the City's commitment to protecting the fundamental reproductive health care rights of all Evanston residents and all who visit Evanston to seek reproductive health care services. Amidst the national fight to protect the rights of birthing persons to privacy and reproductive services, including abortion, and in light of the recent Dobbs V. Jackson Women's Health Organization ruling by the U.S. Supreme Court, Resolution 65 -R-22 directs several City departments and divisions to explore ways to support and protect anyone seeking reproductive health care. The following departments or divisions are directed to explore ways in which the City can expand protections for those seeking reproductive health care services, by expanding Ci ty services or information, protecting the identity of or data from individuals seeking information, ensuring the City prioritizes working with or contracting with certain vendors, or any other forms of protections each department or division can expand: The City's Human Resources division is directed to ensure that City-sponsored health insurance, paid time off, privacy provisions, and more are designed to support and protect individuals seeking reproductive health services. SP2.Page 35 of 713 The City's Health and Human Services Department and 311 Information Service are directed to, in partnership with knowledgeable nonprofit partners, curate and provide accurate information for those seeking such services, and establish protocols for maintaining the privacy of any resident or non-resident who contacts those departments in search of such information. The City's Purchasing Department is tasked with exploring the possibility of taking into consideration the reproductive health care policies provided by potential vendors to its employees in procurement policies. And finally, the Evanston Police Department is directed to develop and implement protocols to protect the privacy of individuals who may be sought by law enforcement in other jurisdictions who seek to criminalize individuals seeking abortion. These departments and divisions shall report back to Council on their findings at or before a March, 2023 City Council meeting. Attachments: Resolution 65-R-22 Page 2 of 6 SP2.Page 36 of 713 8/8/2022 65-R-22 A RESOLUTION REAFFIRMING THE CITY OF EVANSTON’S COMMITMENT TO THE PROTECTION OF FUNDAMENTAL REPRODUCTIVE HEALTH CARE RIGHTS WHEREAS, the City of Evanston is a home rule municipality under the Illinois Constitution of 1970; and WHEREAS, on June 24, 2022 in the matter of Dobbs V. Jackson Women’s Health Organization, the Supreme Court of the United States ruled that the Constitution of the United States does not confer a right to an abortion; and WHEREAS, the decision in Dobbs is the result of a national and decades long attack on bodily autonomy and necessary reproductive health care procedures and professionals; and WHEREAS, Dobbs, the underlying campaign leading to that decision, and the consequences of that decision—both intended and unintended--are putting the lives of millions of people at risk; and WHEREAS, the State of Illinois has passed the Reproductive Health Act (775 ILCS 55) that provides localities “may enact ordinances, standards, rules, or regulations that protect an individual's ability to freely exercise the fundamental rights set forth in [the] Act in a manner or to an extent equal to or greater than the protection provided in [the] Act;” and WHEREAS, the legislatures and governors of neighboring states have publicly stated that they may make or have already made it a criminal offense to seek, take or Page 3 of 6 SP2.Page 37 of 713 65-R-22 ~2 ~ undergo a variety of reproductive health procedures or medications, including abortion; and WHEREAS, the City of Evanston recognizes that abortion is a reproductive health care procedure that should be safe and available to those who choose such a procedure; and WHEREAS, as an employer, the City of Evanston desires to be a welcoming and safe place for its employees and in furtherance of that goal, will protect its employees’ right to bodily autonomy and privacy and supports its employees’ health and wellness— whether physical, mental or emotional; and WHEREAS, Evanston residents as well as persons visiting from other states may have questions about access to abortions or other reproductive health care services within the City of Evanston; and WHEREAS, the City of Evanston desires to make express--and openly articulate and reaffirm--its commitment to protecting an individual's ability to freely exercise their fundamental health care rights, including their reproductive health care rights, by protecting access to all such health care choices, including but not limited to those recognized in the Act. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS IN THE EXERCISE OF ITS HOME RULE POWERS AND AUTHORITY: SECTION 1: That the foregoing recitals are hereby found as fact and incorporated herein by reference. Page 4 of 6 SP2.Page 38 of 713 65-R-22 ~3 ~ SECTION 2:That the City of Evanston’s Human Resources division shall examine current policies and put forth recommendations to ensure that the City is providing the necessary options and protections for employees seeking any reproductive health care services, including abortions, including within employee health insurance plans, paid leave policies, privacy policies, and more. SECTION 3: Be it further resolved: That the City of Evanston’s Health and Human Services Department and Evanston’s 311 Information Service are hereby directed to coordinate with local nonprofit experts to prepare for any incoming requests from residents, and nonresidents alike, for information about reproductive health care services including how and where to access them and, in so doing, the HHS Department and 311 Service are further directed to develop and implement protocols to maintain the privacy and shield the identity of those persons making such inquiries-- particularly those persons that reside outside of Illinois. SECTION 4: Be it further resolved: The Purchasing Department is hereby directed to explore means by which to include a contractor’s provision of reproductive health care options as a criterion to be considered in evaluating contractors in the award of contracts, consistent with the City’s other procurement policies. SECTION 5: Be it further resolved: That the Evanston Police Department is hereby directed to develop and implement protocols to maintain the privacy and shield the identity of persons being sought by law enforcement from other jurisdictions where reproductive health care choices have been criminalized and/or where law enforcement seeks to identify those who have terminated a pregnancy or otherwise received reproductive health care services or medical treatment of any kind in Illinois. Page 5 of 6 SP2.Page 39 of 713 65-R-22 ~4 ~ SECTION 6: Human Resources, Health and Human Services, 311 Information Service, Procurement, and the Police Department shall all report back to City Council concerning the progress made on these directives at the first regularly scheduled meeting in March, 2023. SECTION 7: Resolution 65-R-22 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: _______________________________ Derke Price, Interim Corporation Counsel Page 6 of 6 SP2.Page 40 of 713 Page 1 MINUTES July 25, 2022 REGULAR CITY COUNCIL MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER JAMES C. LYTLE COUNCIL CHAMBERS Monday, July 25th, 2022 Present:Councilmember Kelly Councilmember Suffredin Councilmember Wynne Councilmember Reid Councilmember Nieuwsma Councilmember Geracaris Councilmember Burns (7) Absent:Councilmember Revelle Presiding:Mayor Daniel Biss Stephanie Mendoza City Clerk CM1.Page 41 of 713 Page 2 MINUTES July 25, 2022 (II) Mayor Public Announcements & Proclamations Mayor Daniel Biss July 28 7:00 PM City Manager Candidate Town Hall August 2 4:00 - 9:00 p.m. National Night Out Watch (II) City Manager Public Announcements Interim City Manager Luke Stowe None (IV) Communications: City Clerk City Clerk Stephanie Mendoza None (V) Public Comment Name Agenda Item Mike Vasilko SP1, City Manager Selection Process Watch Ray Friedman City Manager Selection Process Watch Trisha Connolly City Manager Selection Process Watch Doreen Price City Manager Selection Process Watch Mary Rosinski City Manager Selection Process, P5, P4 Watch Betsy Wilson City Manager Selection Process/Transparency Watch Tina Vanderwarker H1 Watch Debbie Boileve H1 Watch Kathy Rospenda City Manager Selection Process Watch Meg Welch City Manager Selection Process Watch Cecile McHugh A15 Watch Betty S. Ester H3, H4, H5, City Manager Selection Process Watch CM1.Page 42 of 713 Page 3 MINUTES July 25, 2022 (VI) Special Orders of Business SP1. 2021 Comprehensive Annual Financial Report was accepted and placed on file. For Action: Accept and Place on File Item Accepted and Place on File 7 - 0 Yes Vote:Kelly, Wynne, Nieuwsma, Burns, Suffredin,Reid, Geracaris No Vote:None Absent:Revelle Motion: Councilmember Wynne Second: Councilmember Reid Watch SP2. Evanston Service Center Facility Evaluation and Master Plan Presentation and Strategy Discussion. For Discussion Watch Consent Agenda Items CM1, A3, A5, A15, A16, A17, A18, P2, P4, P5, H4, H5, and H6 were removed from the Consent Agenda For Action Item Approved 7 - 0 Yes Vote:Kelly, Wynne, Nieuwsma, Burns, Suffredin,Reid, Geracaris No Vote:None Absent:Revelle Motion: Councilmember Wynne Second: Councilmember Nieuwsma Watch (VII) Consent Agenda - City Council Minutes CM1. Minutes of the Regular City Council Meeting of July 11, 2022 and the Amended Special and Regular City Council Meetings were approved. For Action Item Approved 7 - 0 Yes Vote:Kelly, Wynne, Nieuwsma, Burns, Suffredin,Reid, Geracaris No Vote:None Absent:Revelle Motion: Councilmember Kelly Second: Councilmember Nieuwsma Watch (VII) Consent Agenda - Administration & Public Works A1. The City of Evanston Payroll for the period of June 20, 2022, through July 3, 2022, in the amount of $3,125,974.22. Bills List for July 26, 2022, in the amount of $2,925,780.82 was approved. For Action Approved on Consent Agenda CM1.Page 43 of 713 Page 4 MINUTES July 25, 2022 (VII) Consent Agenda - Administration & Public Works A2. Contract with Crawford, Murphy & Tilly (CMT) for Source Water Protection Plan Development Services (RFP 22-28) was approved. For Action Approved on Consent Agenda A3. Contract with MKSK, Inc. for the Beck Park Expansion Project (RFQ 22-31) was amended and approved. Councilmember Reid motioned to amend to use General Fund Reserves Rather than General Obligation Bonds to Fund the Project Motion to Amend 7 - 0 Yes Vote:Kelly, Wynne, Nieuwsma, Burns, Suffredin,Reid, Geracaris No Vote:None Absent:Revelle For Action Item Approved as Amended 7 - 0 Yes Vote:Kelly, Wynne, Nieuwsma, Burns, Suffredin,Reid, Geracaris No Vote:None Absent:Revelle Motion: Councilmember Nieuwsma Second: Councilmember Wynne Motion: Councilmember Reid Second: Councilmember Wynne Watch A4. Contract Award with IHC Construction Companies, LLC for the 1909 Raw Water Intake Replacement (Bid 22-35) was approved. For Action Approved on Consent Agenda A5. Contract Award with Bolder Contractors, Inc. for Poplar Avenue Street and Parking Lot Improvements (Bid No. 22-43) was approved. For Action Item Approved 5 - 1 Yes Vote:Wynne, Nieuwsma, Burns, Reid, Geracaris No Vote:Kelly Absent:Suffredin, Revelle Motion: Councilmember Nieuwsma Second: Councilmember Wynne Watch CM1.Page 44 of 713 Page 5 MINUTES July 25, 2022 (VII) Consent Agenda - Administration & Public Works A6. Contract Award with Schroeder & Schroeder, Inc. for Sidewalk Improvements Program (Bid 22-46) was approved. For Action Approved on Consent Agenda A7. Contract Award with Lakeshore Recycling Services for Commercial Municipal Solid Waste and Construction Debris Franchise (RFP #22- 33) was approved. For Action Approved on Consent Agenda A8. Contract Award with Wood Environment & Infrastructure Solutions for the City of Evanston Municipal Fleet Rightsizing and Electrification Plan (RFP 22-41) was approved. For Action Approved on Consent Agenda A9. Sole Source Renewal of the ArcGIS Software with Esri, Inc was approved. For Action Approved on Consent Agenda A10. Change Order No. 1 to the Agreement with Capitol Cement Co., Inc. for the 2022 Alley Improvements (Bid No. 22-39) was approved. For Action Approved on Consent Agenda A11. Change Order No. 2 with Bolder Contractor Inc. for the 30-Inch Transmission Main Project Construction (Bid 21-36) was approved. For Action Approved on Consent Agenda A12. Change Order No. 3 to the Contract with Garland/DBS, Inc. for the Civic Center Roof and Gutter Assessment and Repairs was approved. For Action Approved on Consent Agenda CM1.Page 45 of 713 Page 6 MINUTES July 25, 2022 (VII) Consent Agenda - Administration & Public Works A13. Change Order No. 4 to the Agreement with Stantec Consulting Services for the 1909 Raw Water Intake Replacement (RFP 19-02) was approved. For Action Approved on Consent Agenda A14. Resolution 56-R-22, Authorizing the Interim City Manager to Execute an Intergovernmental Agreement for the Use and Maintenance of Personal Equipment Between the Village of Palatine and the City of Evanston was approved. For Action Approved on Consent Agenda A15. Ordinance 76-O-22, Amending City Code Section 3-4-6(L-2) to Increase the Number of Class L-2 Liquor Licenses from One to Two for Ash Enterprises USA, Inc. d/b/a Shop Now, 1942 Maple Avenue failed in committee. For Introduction Failed in Committee A16. Ordinance 77-O-22, Amending City Code Section 3-4-6(B) to Increase the Number of Class B Liquor Licenses from Zero to One for American Multi-Cinema, Inc. d/b/a AMC Evanston 12, 1715 Maple Avenue was introduced and adopted. Councilmember Nieuwsma motioned to suspend the rules for this ordinance and vote for its introduction and action. Suspension of the Rules for this Ordinance and Vote for its Introduction and Action passed 7 - 0 Yes Vote:Kelly, Wynne, Nieuwsma, Burns, Suffredin,Reid, Geracaris No Vote:None Absent:Revelle For Introduction and Action Item Passed for Introduction and Adoption 7 - 0 Yes Vote:Kelly, Wynne, Nieuwsma, Burns, Suffredin,Reid, Geracaris No Vote:None Absent:Revelle Motion: Councilmember Nieuwsma Second: Councilmember Wynne Motion: Councilmember Nieuwsma Second: Councilmember Wynne Watch CM1.Page 46 of 713 Page 7 MINUTES July 25, 2022 (VII) Consent Agenda - Administration & Public Works A17. Ordinance 75-O-22, Amending City Code Section 3-4-6(D) to Increase the Number of Class D Liquor Licenses from Sixty Three to Sixty Four for Fortune Cookie Group, Inc. d/b/a Lao Sze Chuan, 1633 Orrington Avenue was introduced and adopted. Councilmember Nieuwsma motioned to suspend the rules for this ordinance and vote for its introduction and action. Suspension of the Rules for this Ordinance and Vote for its Introduction and Action passed 7 - 0 Yes Vote:Kelly, Wynne, Nieuwsma, Burns, Suffredin,Reid, Geracaris No Vote:None Absent:Revelle For Introduction and Action Item Passed for Introduction and Adoption 7 - 0 Yes Vote:Kelly, Wynne, Nieuwsma, Burns, Suffredin,Reid, Geracaris No Vote:None Absent:Revelle Motion: Councilmember Nieuwsma Second: Councilmember Wynne Motion: Councilmember Nieuwsma Second: Councilmember Wynne Watch A18. Ordinance 78-O-22, Amending City Code Section 3-4-6(C) to Increase the Number of Class C Liquor Licenses from Twenty to Twenty One for Tanoshii Foods, LLC d/b/a Tomo Japanese Street Food, 1729 Sherman Avenue was introduced and adopted. Councilmember Nieuwsma motioned to suspend the rules for this ordinance and vote for its introduction and action. Suspension of the Rules for this Ordinance and Vote for its Introduction and Action passed 7 - 0 Yes Vote:Kelly, Wynne, Nieuwsma, Burns, Suffredin,Reid, Geracaris No Vote:None Absent:Revelle For Introduction and Action Item Passed for Introduction and Adoption 7 - 0 Yes Vote:Kelly, Wynne, Nieuwsma, Burns, Suffredin,Reid, Geracaris No Vote:None Absent:Revelle Motion: Councilmember Nieuwsma Second: Councilmember Wynne Motion: Councilmember Nieuwsma Second: Councilmember Wynne Watch CM1.Page 47 of 713 Page 8 MINUTES July 25, 2022 (VII) Consent Agenda - Administration & Public Works A19. Ordinance 70-O-22, Authorizing the City to Borrow Funds from the Illinois Environmental Protection Agency Public Water Supply Loan Program was adopted. For Action Adopted on Consent Agenda (IX) Consent Agenda - Planning & Development Committee P1. Ordinance 63-O-22, Amending Portions of Title 4, “Building Regulations” and Title 6 “Zoning” to Update the Zoning Code was approved for introduction. For Introduction Approved on Consent Agenda for Introduction P2. Ordinance 53-O-22, Amending City Code Title 6 to Add “Billboards” as a Special Use was tabled in committee. For Introduction Tabled in Committee P3. Ordinance 72-O-22 Approving a Major Adjustment Regarding Required Parking at 1571 Maple Authorized by Ordinance 19-O-15 and Amended by Ordinance 61-O-16 and Ordinance 147-O-18 was approved for introduction. For Introduction Approved on Consent Agenda for Introduction P4. Ordinance 74-O-22, Map Amendment to the Zoning Ordinance to remove the oCSC Central Street Overlay District from Certain Properties at Crawford Avenue & Gross Point Road failed in committee. For Introduction Failed in Committee CM1.Page 48 of 713 Page 9 MINUTES July 25, 2022 (IX) Consent Agenda - Planning & Development Committee P5. Ordinance 34-0-22, Amending Title 4, Chapter 14, "Design and Project Review (DAPR)" of the City Code" was tabled to the September 12, 2022 meeting. Councilmember Burns moved to table the item until the September 12, 2022 meeting. Motion Carried 7 - 0 Yes Vote:Kelly, Wynne, Nieuwsma, Burns, Suffredin,Reid, Geracaris No Vote:None Absent:Revelle For Action Tabled until September 12, 2022 Motion: Councilmember Burns Second: Councilmember Wynne Motion: Councilmember Burns Second: Councilmember Reid Watch (X) Consent Agenda - Human Services Committee H1. $500,000 of ARPA Funding for a Child Care Workforce Retention Program was approved. For Action Approved on Consent Agenda H2. 2022 Emergency Solutions Grant Funding Recommendations was approved. For Action Approved on Consent Agenda H3. Ordinance 56-O-22, Amending 9-5-18-1 “Obedience to Police in Public Places” of the City Code was approved for introduction. For Introduction Approved on Consent Agenda for Introduction CM1.Page 49 of 713 Page 10 MINUTES July 25, 2022 (X) Consent Agenda - Human Services Committee H4. Ordinance 67-O-22, Amending Portions of Title 9, Chapter 5, Section 10-1 (A) “General Offenses” of the City Code was adopted. For Action Item Adopted 6 - 0 Yes Vote:Wynne, Nieuwsma, Burns, Suffredin, Reid,Geracaris No Vote:None Absent:Kelly, Revelle Motion: Councilmember Reid Second: Councilmember Geracaris Watch H5. Ordinance 68-O-22, Amending Portions of Title 9, Chapter 5, Section 10-2 “General Offenses” of the City Code was referred to Alternatives to Arrest Committee. Councilmember Reid moved to refer this item to the Alternatives to Arrest Committee. Motion Carried 4 - 3 Yes Vote:Kelly, Burns, Reid, Geracaris, Biss No Vote:Wynne, Nieuwsma,Suffredin Absent:Revelle For Action Referred to Alternatives to Arrest Committee Motion: Councilmember Reid Second: Councilmember Burns Motion: Councilmember Reid Second: Councilmember Burns Watch CM1.Page 50 of 713 Page 11 MINUTES July 25, 2022 (X) Consent Agenda - Human Services Committee H6. Ordinance 69-O-22, Amending Title 9, Chapter 5, Section 10-3 Pedestrians under Influence of Alcohol or Drugs was referred to Alternatives to Arrest Committee. Councilmember Wynne moved to amend/strike “without adequate assistance to reasonably mitigate the hazard” from the ordinance. Motion Superseded Councilmember Reid moved to refer this item to the Alternatives to Arrest Committee. Motion Carried 4 - 3 Yes Vote:Burns, Reid, Geracaris, Biss No Vote:Wynne, Nieuwsma,Suffredin Absent:Kelly, Revelle For Action Referred to Alternatives to Arrest Committee Motion: Councilmember Reid Second: Councilmember Burns Motion: Councilmember Wynne Second: Councilmember Nieuwsma Motion: Councilmember Reid Second: Councilmember Burns Watch (XI) Appointments AP1. Approval of Appointment to Boards, Commissions and Committees was approved. For Action Approved on Consent Agenda CM1.Page 51 of 713 Page 12 MINUTES July 25, 2022 (XII) Call of the Wards Ward 1:Community Meeting about 1631 Chicago Ave at July 26 7:00 p.m. Online Watch Ward 2:- Ward 3:Ward Meeting Rescheduled Watch Ward 4:No Office Hours or Ward Meeting in August Watch Ward 5:No Report Ward 6:No Report Ward 7:- Ward 8:Ward Newsletter going out, Ward Meeting Rescheduled Watch Ward 9:No Report (XIII) Executive Session Councilmember Nieuwsma led City Council into Executive Session pursuant to 5 ILCS 120/2(a) to discuss agenda items regarding personnel and discussion of meeting minutes lawfully closed under this Act. The agenda items are permitted subjects to be considered in Executive Session and are enumerated exceptions under the Open Meetings Act with the exceptions being 5 ILCS 120/2(a) (c)(1) and (c)(21). Convene into Executive Session at 10:24 p.m. 7 - 0 Yes Vote:Kelly, Wynne, Nieuwsma, Burns, Suffredin,Reid, Geracaris No Vote:None Absent:Revelle Motion: Councilmember Nieuwsma Second: Councilmember Reid Watch (XIV) Adjournment Mayor Biss called a voice vote to adjourn the City Council meeting, and by unanimous vote the meeting was adjourned at 11:17 p.m. CM1.Page 52 of 713 Memorandum To: Honorable Mayor and Members of the City Council From: Derke Price, Interim Corporation Counsel Subject: Resolution 59-R-22, Approving the Release of Closed Session Minutes Date: August 8, 2022 Recommended Action: Staff recommends City Council adopt Resolution 59-R-22, releasing the closed session meeting minutes listed on Exhibit A to the Resolution and finding that a need still exists for confidentiality as to the minutes on Exhibit B to the Resolution. Council Action: For Action Summary: The Open Meetings Act, 5 ILCS 120/1, et seq., provides for specific exceptions to the general requirement of the Act that all meetings of public bodies be open, all actions of public bodies are taken openly, and all deliberations of public bodies are conducted openly (5 ILCS 120/1). Section 2.06 of the Open Meetings Act requires the City Council to meet and determine whether the need for confidentiality still exists as to closed session minutes. The schedule of closed session minutes on Exhibit A no longer necessitates confidential treatment and should be made available for public inspection. However, the schedule of closed session minutes listed on Exhibit B still requires confidentiality for various reasons provided for within the Open Meetings Act exceptions, 5 ILCS 120/2, including matters of personnel, real estate, and pending litigation matters. Attachments: 59-R-22 Release of Closed Session Minutes CM2.Page 53 of 713 7/26/2022 59-R-22 A RESOLUTION TO RELEASE CITY COUNCIL CLOSED SESSION MINUTES WHEREAS, the City Council has met from time to time in executive session for purposes authorized by the Illinois Open Meetings Act (5 ILCS 120/1 et seq); and WHEREAS, the Open Meetings Act requires a semi-annual review by the public body of all closed session minutes (5 ILCS 120/2.06(c)); and WHEREAS, pursuant to the requirements of the Illinois Open Meetings Act, (5 ILCS 120/2.06(c)), the City Council met to review minutes of all closed session meetings and make a determination and report in open session that (1) the need for confidentiality still exists as to all or part of those minutes; or (2) that the minutes or portions thereof no longer require confidentiality and should be made available for public inspection; and WHEREAS, the City Council has determined that the schedule of minutes of closed session meetings attached hereto as Exhibit “A” no longer require confidential treatment, in whole or in part and the City Council has found that portions of the minutes to be released should be redacted for confidential treatment; and WHEREAS, the City Council has determined that the schedule of minutes of closed session meetings attached hereto as Exhibit “B” still require confidential treatment and will not be made available for public inspection at this time, pursuant to Section 2.06 of the Open Meetings Act, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: Page 2 of 5 CM2.Page 54 of 713 59-R-22 - 2 - SECTION 1: The foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 2: The executive session minutes from those meetings set forth on Exhibit A attached hereto are hereby released. SECTION 3: The City Clerk is hereby authorized and directed to make said minutes available for posting on the City of Evanston’s website, for inspection and copying in accordance with the standing procedures of the Clerk’s office. SECTION 4: That this Resolution 59-R-22 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: _______________________________ Derke Price, Interim Corporation Counsel Page 3 of 5 CM2.Page 55 of 713 59-R-22 - 3 - EXHIBIT A SCHEDULE OF CLOSED SESSION MINUTES TO BE RELEASED Reviewed Minutes September 7, 2021 September 13, 2021 September 20, 2021 September 27, 2021 July 26, 2021 December 14, 2021 December 20, 2021 February 7, 2022 February 14, 2022 April 5, 2022 April 6, 2022 April 7, 2022 April 11, 2022 April 22, 2022 April 25, 2022 April 26, 2022 May 6, 2022 May 12, 2022 May 23, 2022 June 4, 2022 Page 4 of 5 CM2.Page 56 of 713 59-R-22 - 4 - EXHIBIT B SCHEDULE OF CLOSED SESSION MINUTES NOT ELIGIBLE FOR RELEASE DUE TO A NEED FOR CONFIDENTIALITY AS OF AUGUST 8, 2022: Reviewed Minutes Notes March 8, 2021 Workers Comp case unresolved April 12, 2021 Workers Comp case unresolved/discusses ongoing litigation December 13, 2021 Unresolved investigation and new litigation January 10, 2022 Discussion of ongoing litigation February 28, 2022 Ongoing negotiation regarding real estate purchase. March 14, 2022 Margarita Inn matter is unresolved. March 28, 2022 Ongoing negotiation regarding real estate purchase. May 9, 2022 Ongoing negotiation regarding real estate purchase; ongoing negotiation regarding interim City Manager. May 23, 2022 Ongoing negotiation regarding real estate. May 25, 2022 Unresolved negotiations regarding City Manager June 13, 2022 Ongoing negotiation regarding real estate; ongoing negotiations regarding interim City Manager Page 5 of 5 CM2.Page 57 of 713 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, Bills List, and Credit Card Activity Date: August 8, 2022 Recommended Action: Staff recommends City Council approval of the City of Evanston Payroll for the period of July 4, 2022, through July 17, 2022, in the amount of $3,279,799.76. Bills List for Aug 09, 2022, in the amount of $7,371,102.29, and credit card activity for the period ending June 26, 2022, in the amount of $276,558.69. Council Action: For Action Summary: Payroll – July 4, 2022, through July 17, 2022, $ 3,279,799.76 (Payroll includes employer portion of IMRF, FICA, and Medicare) Bills List – Aug 9, 2022 FY22, $ 7,371,102.29 General Fund – Bills list $ 702,104.82 General Fund- Advanced Checks $ 33,747.68 $ 735,852.50 TOTAL AMOUNT OF BILLS LIST & PAYROLL $10,650,902.05 *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: 08.09.2022 FY22 BILLS LIST June 2022 Transactions A1.Page 58 of 713 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount 259711 - EYE MED VISION CARE 08/09/2022 08/09/2022 4,080.09 Invoice Transactions 1 $4,080.09 123581 - GUARDIAN 08/09/2022 08/09/2022 18,805.41 106088 - METLIFE SMALL BUSINESS CENTER 08/09/2022 08/09/2022 17,873.76 Invoice Transactions 2 $36,679.17 105394 - VERIZON WIRELESS 08/09/2022 08/09/2022 23,868.67 Invoice Transactions 1 $23,868.67 102461 - IL DEPT OF PUBLIC HEALTH BIRTH CERTIFICATE AND DEATH CERTIFICATE 07/28/2022 08/09/2022 1,107.00 Invoice Transactions 1 $1,107.00 103883 - ODP BUSINESS SOLUTIONS, LLC 07/26/2022 08/09/2022 121.58 Invoice Transactions 1 $121.58 Invoice Transactions 2 $1,228.58 Invoice Transactions 2 $1,228.58 303856 - ROBERT HALF INTERNATIONAL 08/09/2022 08/09/2022 2,050.13 303856 - ROBERT HALF INTERNATIONAL 08/09/2022 08/09/2022 1,679.95 Invoice Transactions 2 $3,730.08 17098 - PHOENIX SECURITY LTD 08/09/2022 08/09/2022 7,000.00 17098 - PHOENIX SECURITY LTD 08/09/2022 08/09/2022 8,642.50 Invoice Transactions 2 $15,642.50 Invoice Transactions 4 $19,372.58 12151 - MULTILINGUAL CONNECTIONS LLC 08/09/2022 08/09/2022 175.00 12151 - MULTILINGUAL CONNECTIONS LLC 08/09/2022 08/09/2022 561.09 12151 - MULTILINGUAL CONNECTIONS LLC 08/09/2022 08/09/2022 95.00 12151 - MULTILINGUAL CONNECTIONS LLC 08/09/2022 08/09/2022 175.00 Invoice Transactions 4 $1,006.09 Invoice Transactions 4 $1,006.09 19093 - ASSESSOR'S OFFICE KEN JOCHUM-TREASURER CCTAA 08/09/2022 08/09/2022 300.00 Invoice Transactions 1 $300.00 Invoice Transactions 1 $300.00 103883 - ODP BUSINESS SOLUTIONS, LLC 08/09/2022 08/09/2022 18.03 103883 - ODP BUSINESS SOLUTIONS, LLC 08/09/2022 08/09/2022 7.89 Invoice Transactions 2 $25.92 Invoice Transactions 2 $25.92 104033 - PEER SERVICES, INC.08/09/2022 08/09/2022 1,000.00 Invoice Transactions 1 $1,000.00 Invoice Transactions 1 $1,000.00 268935 - JEFFREY D. GREENSPAN 08/09/2022 08/09/2022 3,885.00 Invoice Transactions 1 $3,885.00 Invoice Transactions 1 $3,885.00 18379 - PLACER LABS INC.08/09/2022 08/09/2022 2,275.00 Invoice Transactions 1 $2,275.00 19108 - CIVICSERVE 08/09/2022 08/09/2022 15,000.00 15623 - HERRERA LANDSCAPE SNOW REMOVAL, INC 08/09/2022 08/09/2022 13,693.50 15498 - LIBERTY FLAG & BANNER 08/09/2022 08/09/2022 1,002.00 Invoice Transactions 3 $29,695.50 Invoice Transactions 4 $31,970.50 Invoice Transactions 17 $57,560.09 15421 - ROYAL REPORTING SERVICES, INC.08/09/2022 08/09/2022 621.00 Invoice Transactions 1 $621.00 18992 - JOHN MILAS 08/09/2022 08/09/2022 350.00 18992 - JOHN MILAS 08/09/2022 08/09/2022 250.00 18987 - WILLIAM JAMES NONDORF 08/09/2022 08/09/2022 940.00 Invoice Transactions 3 $1,540.00 Invoice Transactions 4 $2,161.00 Invoice Transactions 4 $2,161.00 103624 - NATIONAL GUARDIAN LIFE INSURANCE CO.08/09/2022 08/09/2022 151.70 Invoice Transactions 1 $151.70 Invoice Transactions 1 $151.70 19070 - ACCURATE EMPLOYMENT SCREENING, LLC 08/09/2022 08/09/2022 43.45 205874 - CLS BACKGROUND INVESTIGATIONS 08/09/2022 08/09/2022 223.90 101690 - ERGOMETRICS 08/09/2022 08/09/2022 1,200.00 Invoice Transactions 3 $1,467.35 257654 - GOVHR USA 08/09/2022 08/09/2022 1,400.00 257654 - GOVHR USA 08/09/2022 08/09/2022 1,400.00 257654 - GOVHR USA 08/09/2022 08/09/2022 1,400.00 257654 - GOVHR USA 08/09/2022 08/09/2022 560.00 Invoice Transactions 4 $4,760.00 102478 - ILLINOIS CITY/COUNTY MANAGEMENT ASSOC.08/09/2022 08/09/2022 50.00 Invoice Transactions 1 $50.00 100177 - ALLEGRA PRINT & IMAGING 08/09/2022 08/09/2022 39.00 Invoice Transactions 1 $39.00 Invoice Transactions 9 $6,316.35 321333 - HEARTLAND BUSINESS SYSTEMS 08/09/2022 08/09/2022 5,000.00 18838 - NANO TECH COMPUTER SERVICES LLC 08/09/2022 08/09/2022 558.25 18838 - NANO TECH COMPUTER SERVICES LLC 08/09/2022 08/09/2022 556.25 Invoice Transactions 3 $6,114.50 101141 - INSIGHT PUBLIC SECTOR, INC.08/09/2022 08/09/2022 1,880.90 272392 - MCCi, LLC 08/09/2022 08/09/2022 18,654.30 Invoice Transactions 2 $20,535.20Account 62340 - IT COMPUTER SOFTWARE Totals Account 62185 - CONSULTING SERVICES Totals Account 62340 - IT COMPUTER SOFTWARE HARDWARE LASERFICHE RENEWAL COVERAGE Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Account 62185 - CONSULTING SERVICES PURCHASE OF HEARTLAND BUSINESS SYSTEMS - FLEXBLOCK CONSULTING SERVICE 07.19 - 07.22 CONSULTING SERVICE Account 65010 - BOOKS, PUBLICATIONS, MAPS BUSINESS CARDS Account 65010 - BOOKS, PUBLICATIONS, MAPS Totals Business Unit 1929 - HUMAN RESOURCE DIVISION Totals Account 62512 - RECRUITMENT RECRUITMENT ADVERTISEMENT-ILLINOIS CITY/MANAGEMENT ASSOC. Account 62512 - RECRUITMENT Totals TEMPORARY EMPLOYMENT SERVICES -GOVTEMPUSA TEMPORARY EMPLOYMENT SERVICES -GOVTEMPUSA TEMPORARY EMPLOYMENT SERVICES -GOVTEMPUSA TEMPORARY EMPLOYMENT SERVICES -GOVTEMPUSA Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals EMPLOYMENT BACKGROUND CHECKS-CLS BACKGROUND EMPLOYMENT TESTING-ERGOMETRICS Account 62160 - EMPLOYMENT TESTING SERVICES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Business Unit 1605 - BIS ADMINISTRATION Totals Business Unit 1929 - HUMAN RESOURCE DIVISION Account 62160 - EMPLOYMENT TESTING SERVICES EMPLOYMENT SCREENING-ACCURATE EMPLOYMENT SCREENING Business Unit 1605 - BIS ADMINISTRATION Account 61615 - LIFE INSURANCE NGL MONTHLY INVOICE Account 61615 - LIFE INSURANCE Totals Business Unit 1705 - LEGAL ADMINISTRATION Totals Department 17 - LAW Totals Department 19 - ADMINISTRATIVE SERVICES Account 62509 - SERVICE AGREEMENTS/ CONTRACTS SUMMER LAW CLERK SUMMER LAW CLERK SUMMER LAW CLERK Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 1705 - LEGAL ADMINISTRATION Account 62345 - COURT COST/LITIGATION TRANSCRIPTION SERVICES - IAFF GRIEVANCE Account 62345 - COURT COST/LITIGATION Totals Business Unit 5300 - ECON. DEVELOPMENT Totals Department 15 - CITY MANAGER'S OFFICE Totals Department 17 - LAW Account 65522 - BUSINESS DISTRICT IMPROVEMENTS TIFIQ PLATFORM FOR TIF AND GRANT PROGRAM MANAGEMENT GREAT MERCHANT GRANT LANDSCAPE MAINTENANCE CEBA BANNERS Account 65522 - BUSINESS DISTRICT IMPROVEMENTS Totals Business Unit 5300 - ECON. DEVELOPMENT Account 62659 - ECONOMIC DEVELOPMENT PARTNERSHIP CONTRIBUTIONS PLACER.AI DATABASE FOR BUSINESS DISTRICT DATA Account 62659 - ECONOMIC DEVELOPMENT PARTNERSHIP CONTRIBUTIONS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS HEARING OFFICER Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 1585 - ADMINISTRATIVE HEARINGS Totals Account 66040 - GENERAL ADMINISTRATION & SUPPORT Totals Business Unit 1580 - COMMUNITY ARTS Totals Business Unit 1585 - ADMINISTRATIVE HEARINGS Business Unit 1575 - PURCHASING Totals Business Unit 1580 - COMMUNITY ARTS Account 66040 - GENERAL ADMINISTRATION & SUPPORT SPECIAL PROJECTS Business Unit 1575 - PURCHASING Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Account 62360 - MEMBERSHIP DUES CCTAA DUES Account 62360 - MEMBERSHIP DUES Totals Business Unit 1560 - REVENUE & COLLECTIONS Totals Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 1510 - PUBLIC INFORMATION Totals Business Unit 1560 - REVENUE & COLLECTIONS Account 62490 - OTHER PROGRAM COSTS TRANSLATION SERVICES-e-NEWS 7-14-22 TRANSLATION SERVICES-NOYES ARTS CAMP TRANSLATION SERVICES-LEAD SERVICE LINE VIDEO TRANSLATION SERVICES Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 1505 - CITY MANAGER Totals Business Unit 1510 - PUBLIC INFORMATION Account 61055 - TEMPORARY EMPLOYEES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS SECURITY GUARDS-MORTON CIVIC CENTER SECURITY GUARDS- ROBERT CROWN CENTER Department 15 - CITY MANAGER'S OFFICE Business Unit 1505 - CITY MANAGER Account 61055 - TEMPORARY EMPLOYEES TEMP SERVICE TEMP SERVICE Account 65095 - OFFICE SUPPLIES Totals Business Unit 1400 - CITY CLERK Totals Department 14 - CITY CLERK Totals Account 53010 - BIRTH AND DEATH RECORDS Totals Account 65095 - OFFICE SUPPLIES ARCHIVAL STORAGE MATERIALS Account 22725 - CELL PHONE BILLS PAYABLE Totals Department 14 - CITY CLERK Business Unit 1400 - CITY CLERK Account 53010 - BIRTH AND DEATH RECORDS METLIFE MONTHLY INVOICE Account 21640 - DENTAL INSURANCE Totals Account 22725 - CELL PHONE BILLS PAYABLE COMMUNICATION CHARGES JUN 2022 EYEMED MONTHLY INVOICE Account 21639 - VISION INSURANCE DEDUCTI Totals Account 21640 - DENTAL INSURANCE GUARDIAN DENTAL MONTHLY INVOICE Invoice Description Fund 100 - GENERAL FUND Account 21639 - VISION INSURANCE DEDUCTI Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 Run by Tera Davis on 08/03/2022 10:58:09 AM Page 2 of 38 A1.Page 59 of 713 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 08/09/2022 08/09/2022 2,735.13 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 08/09/2022 08/09/2022 1,306.46 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 08/09/2022 08/09/2022 2,645.09 Invoice Transactions 3 $6,686.68 101155 - TECHNOLOGY MANAGEMENT REV FUND 08/09/2022 08/09/2022 950.00 101155 - TECHNOLOGY MANAGEMENT REV FUND 08/09/2022 08/09/2022 950.00 101155 - TECHNOLOGY MANAGEMENT REV FUND 08/09/2022 08/09/2022 950.00 Invoice Transactions 3 $2,850.00 16965 - DELL FINANCIAL SERVICES 08/09/2022 08/09/2022 7,885.04 101141 - INSIGHT PUBLIC SECTOR, INC.08/09/2022 08/09/2022 46.85 101141 - INSIGHT PUBLIC SECTOR, INC.08/09/2022 08/09/2022 571.41 Invoice Transactions 3 $8,503.30 Invoice Transactions 14 $44,689.68 19069 - ENTERPRISE FM TRUST - ATTN MARK BARBERA 08/09/2022 08/09/2022 785.00 15491 - BARNACLE PARKING ENFORCEMENT 08/09/2022 08/09/2022 1,925.00 Invoice Transactions 2 $2,710.00 15492 - MINUTEMAN SECURITY TECHNOLOGIES 08/09/2022 08/09/2022 413.18 Invoice Transactions 1 $413.18 Invoice Transactions 3 $3,123.18 16228 - ANDY FRAIN SERVICES, INC.08/09/2022 08/09/2022 20,669.75 Invoice Transactions 1 $20,669.75 Invoice Transactions 1 $20,669.75 106571 - BIRKENHEIER TUCKPOINTING 08/09/2022 08/09/2022 9,680.00 106571 - BIRKENHEIER TUCKPOINTING 08/09/2022 08/09/2022 9,680.00 104672 - SERVICE SANITATION INC 08/09/2022 08/09/2022 348.19 105097 - TEMPERATURE EQUIPMENT 08/09/2022 08/09/2022 69.85 105097 - TEMPERATURE EQUIPMENT 08/09/2022 08/09/2022 663.78 12792 - UNIFIRST CORPORATION 08/09/2022 08/09/2022 104.77 12792 - UNIFIRST CORPORATION 08/09/2022 08/09/2022 104.77 Invoice Transactions 7 $20,651.36 100310 - ANDERSON PEST CONTROL 08/09/2022 08/09/2022 459.00 100310 - ANDERSON PEST CONTROL 08/09/2022 08/09/2022 74.58 322695 - ECO-CLEAN MAINTENANCE 08/09/2022 08/09/2022 6,944.85 104729 - SIEMENS INDUSTRY, INC.08/09/2022 08/09/2022 15,296.53 Invoice Transactions 4 $22,774.96 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 5,228.30 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 474.01 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 781.40 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 119.37 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 729.69 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 919.92 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 22.45 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 3,803.54 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 4,858.24 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 79.78 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 25.80 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 62.13 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 172.37 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 91.44 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 73.76 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 67.45 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 71.79 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 117.77 Invoice Transactions 18 $17,699.21 103744 - NICOR 08/09/2022 08/09/2022 313.02 103744 - NICOR 08/09/2022 08/09/2022 241.18 103744 - NICOR 08/09/2022 08/09/2022 189.76 103744 - NICOR 08/09/2022 08/09/2022 422.55 103744 - NICOR 08/09/2022 08/09/2022 291.34 103744 - NICOR 08/09/2022 08/09/2022 464.48 103744 - NICOR 08/09/2022 08/09/2022 750.15 103744 - NICOR 08/09/2022 08/09/2022 294.57 103744 - NICOR 08/09/2022 08/09/2022 314.20 103744 - NICOR 08/09/2022 08/09/2022 232.17 Invoice Transactions 10 $3,513.42 101064 - CINTAS #22 08/09/2022 08/09/2022 80.66 Invoice Transactions 1 $80.66 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 08/09/2022 08/09/2022 1,214.30 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 08/09/2022 08/09/2022 57.80 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 08/09/2022 08/09/2022 29.22 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 08/09/2022 08/09/2022 16.94 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 08/09/2022 08/09/2022 177.12 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 08/09/2022 08/09/2022 11.90 Invoice Transactions 6 $1,507.28 106599 - CHEMSEARCH 08/09/2022 08/09/2022 132.00 106599 - CHEMSEARCH 08/09/2022 08/09/2022 132.00 Invoice Transactions 2 $264.00 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 08/09/2022 08/09/2022 23.16 Invoice Transactions 1 $23.16 Invoice Transactions 49 $66,514.05 Invoice Transactions 77 $141,464.71 315470 - GOV TEMPS USA, LLC 08/09/2022 08/09/2022 173.25 315470 - GOV TEMPS USA, LLC 08/09/2022 08/09/2022 231.00 315470 - GOV TEMPS USA, LLC 08/09/2022 08/09/2022 404.25 315470 - GOV TEMPS USA, LLC 08/09/2022 08/09/2022 308.00 Invoice Transactions 4 $1,116.50 Invoice Transactions 4 $1,116.50 292557 - SILK SCREEN EXPRESS, INC.08/09/2022 08/09/2022 158.00 Invoice Transactions 1 $158.00 18451 - ANGELIQUE SCHNUR 08/09/2022 08/09/2022 226.14 Invoice Transactions 1 $226.14 Invoice Transactions 2 $384.14 272392 - MCCi, LLC 08/09/2022 08/09/2022 2,271.57 Invoice Transactions 1 $2,271.57 Account 62236 - SOFTWARE MAINTENANCE LASERFICHE LICENSES Account 62236 - SOFTWARE MAINTENANCE Totals Account 65085 - MINOR EQUIPMENT & TOOLS Totals Business Unit 2115 - PROPERTY STANDARDS Totals Business Unit 2126 - BUILDING INSPECTION SERVICES INSPECTORS JACKETS Account 65020 - CLOTHING Totals Account 65085 - MINOR EQUIPMENT & TOOLS REIMBURSE ANGEL SCHNUR FOR EQUIPMENT FOR PROPERTY Business Unit 2105 - PLANNING & ZONING Totals Business Unit 2115 - PROPERTY STANDARDS Account 65020 - CLOTHING HR CONSULTING HR CONSULTING HR CONSULTING HR CONSULTING Account 61010 - REGULAR PAY Totals Department 19 - ADMINISTRATIVE SERVICES Totals Department 21 - COMMUNITY DEVELOPMENT Business Unit 2105 - PLANNING & ZONING Account 61010 - REGULAR PAY TOOLS FOR FACILITIES Account 65085 - MINOR EQUIPMENT & TOOLS Totals Business Unit 1950 - FACILITIES Totals FREE FLOW 25 AGREEMENT FIRE 2 FREE FLOW AGREEMENT FIRE 2 Account 65050 - BLDG MAINTENANCE MATERIAL Totals Account 65085 - MINOR EQUIPMENT & TOOLS JANITORIAL EQUIPMENT JANITORIAL EQUIPMENT Account 65040 - JANITORIAL SUPPLIES Totals Account 65050 - BLDG MAINTENANCE MATERIAL Account 65040 - JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL EQUIPMENT JANITORIAL EQUIPMENT JANITORIAL EQUIPMENT Account 64015 - NATURAL GAS Totals Account 65020 - CLOTHING YEARLY FLEET UNIFORM AGREEMENT Account 65020 - CLOTHING Totals UTILITIES-NICOR JUN22 UTILITIES-NICOR JUN22 UTILITIES-NICOR JUN22 UTILITIES-NICOR JUN22 UTILITIES-NICOR JUN22 UTILITIES-NICOR JUN22 UTILITIES-NICOR JUN22 UTILITIES-NICOR JUN22 UTILITIES-NICOR JUN22 UTILITIES-NICOR JUN22 UTILITIES MC SQUARED UTILITIES MC SQUARED Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS UTILITIES MC SQUARED JUNE 22 FACILITIES UTILITIES MC SQUARED JUNE 22 FACILITIES UTILITIES MC SQUARED JUNE 22 FACILITIES UTILITIES MC SQUARED JUNE 22 FACILITIES UTILITIES MC SQUARED UTILITIES MC SQUARED JUNE 22 FIRE UTILITIES MC SQUARED JUNE 22 FACILITIES UTILITIES MC SQUARED JUNE 22 FACILITIES UTILITIES MC SQUARED JUNE 22 FACILITIES UTILITIES MC SQUARED JUNE 22 FACILITIES UTILITIES MC SQUARED JUNE 22 FIRE UTILITIES MC SQUARED JUNE 22 FIRE UTILITIES MC SQUARED JUNE 22 FIRE UTILITIES MC SQUARED JUNE 22 FIRE UTILITIES MC SQUARED JUNE 22 FIRE BUILDING AUTOMATION SYSTEMS - HVAC FOR POLICE/FIRE HQ Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 64005 - ELECTRICITY UTILITIES MC SQUARED JUNE 22 FIRE Account 62509 - SERVICE AGREEMENTS/ CONTRACTS PEST CONTROL 2100 RIDGE PEST CONTROL BENT PARK JANITORIAL SERVICES PRESSURE SWITCH HVAC MOTOR MATS FOR SERVICE CENTER 2022 MATS FOR SERVICE CENTER 2022 Account 62225 - BLDG MAINTENANCE SERVICES Totals Business Unit 1950 - FACILITIES Account 62225 - BLDG MAINTENANCE SERVICES REPAIRS-RESTORATION OF RETAINING WALL AT HARLEY CLARKE REPAIR AND RESTORATION OF RETAINING AT HARLEY CLARKE PORTABLE TOILETS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS CROSSING GUARD SERVICES FOR SCHOOLS-JUNE 2022 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 1942 - SCHOOL CROSSING GUARDS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Totals Business Unit 1942 - SCHOOL CROSSING GUARDS BARNACLE RELEASE FEES-MAY & JUNE 2022 Account 62451 - TOWING AND BOOTING CONTRACTS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS LPR SERVICE CALL 7/1/22 Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Totals Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Account 62451 - TOWING AND BOOTING CONTRACTS TOW REFUND 8 LAPTOPS COMPUTER HARDWARE HARDWARE Account 65555 - IT COMPUTER HARDWARE Totals COMMUNICATION CHARGES COMMUNICATION CHARGES Account 64505 - TELECOMMUNICATIONS Totals Account 65555 - IT COMPUTER HARDWARE COPIER CHARGERS Account 62380 - COPY MACHINE CHARGES Totals Account 64505 - TELECOMMUNICATIONS COMMUNICATION CHARGES Account 62380 - COPY MACHINE CHARGES COPIER CHARGERS COPIER CHARGERS Run by Tera Davis on 08/03/2022 10:58:09 AM Page 3 of 38 A1.Page 60 of 713 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 18679 - HENRY SONN 08/09/2022 08/09/2022 295.00 Invoice Transactions 1 $295.00 101631 - ELEVATOR INSPECTION SERVICE 08/09/2022 08/09/2022 400.00 Invoice Transactions 1 $400.00 Invoice Transactions 3 $2,966.57 101187 - CONNECTIONS FOR THE HOMELESS 08/09/2022 08/09/2022 24,704.62 Invoice Transactions 1 $24,704.62 Invoice Transactions 1 $24,704.62 Invoice Transactions 10 $29,171.83 10357 - AXON 08/09/2022 08/09/2022 5,745.00 15249 - PACE SYSTEMS, INC.08/09/2022 08/09/2022 14,777.00 Invoice Transactions 2 $20,522.00 101143 - COMED 08/09/2022 08/09/2022 12.85 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 50.70 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 50.70 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 50.70 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 50.70 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 23.81 Invoice Transactions 6 $239.46 161985 - ANTHONY SOSA 08/09/2022 08/09/2022 113.08 128876 - JASON GARNER 08/09/2022 08/09/2022 128.47 101769 - PETTY CASH 08/09/2022 08/09/2022 132.32 180054 - Thomas P. Giese 08/09/2022 08/09/2022 236.00 Invoice Transactions 4 $609.87 Invoice Transactions 12 $21,371.33 102667 - J. G. UNIFORMS, INC 08/09/2022 08/09/2022 805.00 102667 - J. G. UNIFORMS, INC 08/09/2022 08/09/2022 805.00 16782 - VELOCITY SYSTEMS 08/09/2022 08/09/2022 729.00 Invoice Transactions 3 $2,339.00 18212 - DEVELOPMENTAL SERVICES CENTER 08/09/2022 08/09/2022 161.00 103892 - O'HERRON CO., INC., RAY 08/09/2022 08/09/2022 208.38 Invoice Transactions 2 $369.38 Invoice Transactions 5 $2,708.38 149416 - AT & T 08/09/2022 08/09/2022 403.62 149416 - AT & T 08/09/2022 08/09/2022 403.62 149416 - AT & T 08/09/2022 08/09/2022 403.62 149416 - AT & T 08/09/2022 08/09/2022 403.62 Invoice Transactions 4 $1,614.48 Invoice Transactions 4 $1,614.48 167307 - NET TRANSCRIPTS, INC.08/09/2022 08/09/2022 26.28 Invoice Transactions 1 $26.28 Invoice Transactions 1 $26.28 18456 - AMANDA FERNANDEZ 08/09/2022 08/09/2022 75.00 128855 - BRIAN BARTZ 08/09/2022 08/09/2022 175.00 101711 - EVANSTON ATHLETIC CLUB 08/09/2022 08/09/2022 162.75 101711 - EVANSTON ATHLETIC CLUB 08/09/2022 08/09/2022 113.15 14830 - JACQUELINE HERRERA 08/09/2022 08/09/2022 75.00 14899 - MANUEL VASQUEZ 08/09/2022 08/09/2022 150.00 15482 - MATTHEW MASUCCI 08/09/2022 08/09/2022 150.00 15672 - MICHAEL MANGAS 08/09/2022 08/09/2022 75.00 202650 - Michael Pratt 08/09/2022 08/09/2022 45.00 12450 - NORTHWESTERN UNIVERSITY CENTER FOR PUBLIC SAFTEY 08/09/2022 08/09/2022 4,200.00 101769 - PETTY CASH 08/09/2022 08/09/2022 90.18 Invoice Transactions 11 $5,311.08 103883 - ODP BUSINESS SOLUTIONS, LLC 08/09/2022 08/09/2022 27.70 Invoice Transactions 1 $27.70 Invoice Transactions 12 $5,338.78 19092 - BENNIE LEWIS 08/09/2022 08/09/2022 920.00 Invoice Transactions 1 $920.00 Invoice Transactions 1 $920.00 103795 - NORTH SHORE TOWING 08/09/2022 08/09/2022 85.00 103795 - NORTH SHORE TOWING 08/09/2022 08/09/2022 10.00 Invoice Transactions 2 $95.00 19062 - TRITON ELECTRONICS INC.08/09/2022 08/09/2022 1,028.75 Invoice Transactions 1 $1,028.75 Invoice Transactions 3 $1,123.75 100310 - ANDERSON PEST CONTROL 08/09/2022 08/09/2022 62.87 Invoice Transactions 1 $62.87 100162 - ALARM DETECTION SYSTEMS, INC.08/09/2022 08/09/2022 185.49 Invoice Transactions 1 $185.49 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 218.67 Invoice Transactions 1 $218.67 Invoice Transactions 3 $467.03 11322 - WHEEL & SPROCKET 08/09/2022 08/09/2022 58.49 Invoice Transactions 1 $58.49 Invoice Transactions 1 $58.49 322695 - ECO-CLEAN MAINTENANCE 08/09/2022 08/09/2022 3,395.26 101134 - COLLEY ELEVATOR CO.08/09/2022 08/09/2022 639.00 322695 - ECO-CLEAN MAINTENANCE 08/09/2022 08/09/2022 4,132.00 Invoice Transactions 3 $8,166.26 10546 - SUPERIOR INDUSTRIAL SUPPLY 08/09/2022 08/09/2022 1,287.12 Invoice Transactions 1 $1,287.12 101062 - CINTAS 08/09/2022 08/09/2022 60.92 103195 - MARK VEND COMPANY 08/09/2022 08/09/2022 232.32 Invoice Transactions 2 $293.24 COFFEE CUPS Account 65125 - OTHER COMMODITIES Totals JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Account 65125 - OTHER COMMODITIES FLOOR MATS ELEVATOR INSPECTION CLEANING SERVICES - JULY 2022 Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 65040 - JANITORIAL SUPPLIES Business Unit 2285 - COMMUNITY POLICING Totals Business Unit 2295 - BUILDING MANAGEMENT Account 62225 - BLDG MAINTENANCE SERVICES JANITORIAL SERVICES AT VARIOUS CITY FACILITIES _ RFP21-38 Business Unit 2285 - COMMUNITY POLICING Account 62245 - OTHER EQMT MAINTENANCE PST BIKE MAINTENANCE Account 62245 - OTHER EQMT MAINTENANCE Totals UTILITY - ANIMAL SHELTER (5/31 - 6/29) Account 64005 - ELECTRICITY Totals Business Unit 2280 - ANIMAL CONTROL Totals Account 62272 - OTHER PROFESSIONAL SERVICES ALARM SYSTEM - ANIMAL SHELTER Account 62272 - OTHER PROFESSIONAL SERVICES Totals Account 64005 - ELECTRICITY Business Unit 2280 - ANIMAL CONTROL Account 62225 - BLDG MAINTENANCE SERVICES PEST CONTROL - ANIMAL SHELTER Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 62490 - OTHER PROGRAM COSTS RADAR CERTIFICATION Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 2270 - TRAFFIC BUREAU Totals Account 62451 - TOWING AND BOOTING CONTRACTS TOW & HOOK TOW & HOOK (DISREGARD) Account 62451 - TOWING AND BOOTING CONTRACTS Totals Account 65122 - NARCOTICS ENFORCEMENT EXPENSE Totals Business Unit 2265 - NEIGHBORHOOD ENFORCEMENT TEAM Totals Business Unit 2270 - TRAFFIC BUREAU Business Unit 2260 - OFFICE OF ADMINISTRATION Totals Business Unit 2265 - NEIGHBORHOOD ENFORCEMENT TEAM Account 65122 - NARCOTICS ENFORCEMENT EXPENSE SEIZED FUNDS - REIMBURSEMENT (22-1223) Account 62295 - TRAINING & TRAVEL Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES - POLICE ADMIN Account 65095 - OFFICE SUPPLIES Totals MEAL ALLOWANCE - 80 HR TRAFFICE CRASH INVESTIGATOR MEAL ALLOWANCE - 40 HR FTO MEAL ALLOWANCE - PEER SUPPORT TRAINING STAFF & COMMAND PETTY CASH - OFFICE OF ADMIN REIMBURSEMENT - TRAINING (UAG) HEALTH CLUB USAGE - MAY 2022 HEALTH CLUB USAGE - JUN 2022 MEAL ALLOWANCE - HONOR GUARD ACADEMY MEAL ALLOWANCE - 80 HR TRAFFICE CRASH INVESTIGATOR Business Unit 2255 - OFFICE-PROFESSIONAL STANDARDS Totals Business Unit 2260 - OFFICE OF ADMINISTRATION Account 62295 - TRAINING & TRAVEL MEAL ALLOWANCE - HONOR GUARD ACADEMY Business Unit 2255 - OFFICE-PROFESSIONAL STANDARDS Account 62770 - MISCELLANEOUS TRANSCRIPTS Account 62770 - 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6/28) AXON - DYNAMIC BUNDLE PACE SCHEDULING SYSTEM (7/5/22 - 8/4/23) Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 64005 - ELECTRICITY Department 21 - COMMUNITY DEVELOPMENT Totals Department 22 - POLICE Business Unit 2205 - POLICE ADMINISTRATION Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Account 67110 - CONNECTIONS FOR THE HOMELESS FINAL 2020 ESG GRANT DISBURSEMENT Account 67110 - CONNECTIONS FOR THE HOMELESS Totals Business Unit 2128 - EMERGENCY SOLUTIONS GRANT Totals Account 62425 - ELEVATOR CONTRACT COSTS Totals Business Unit 2126 - BUILDING INSPECTION SERVICES Totals Business Unit 2128 - EMERGENCY SOLUTIONS GRANT HENRY SONN - ARCHITECT CONTINUING EDUCATION Account 62295 - TRAINING & TRAVEL Totals Account 62425 - ELEVATOR CONTRACT COSTS ELEVATOR INSPECTIONS Account 62295 - TRAINING & TRAVEL Run by Tera Davis on 08/03/2022 10:58:09 AM Page 4 of 38 A1.Page 61 of 713 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 Invoice Transactions 6 $9,746.62 Invoice Transactions 48 $43,375.14 163373 - HEALTH ENDEAVORS, S.C.08/09/2022 08/09/2022 833.00 Invoice Transactions 1 $833.00 105318 - UNIVERSITY OF ILLINOIS -GAR 162 08/09/2022 08/09/2022 4,511.00 Invoice Transactions 1 $4,511.00 101832 - FEDERAL EXPRESS CORP.08/09/2022 08/09/2022 81.44 Invoice Transactions 1 $81.44 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 45.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 28.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 28.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 28.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 112.80 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 67.80 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 50.85 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 114.75 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 101.70 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 50.85 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 67.80 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 67.80 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 33.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 49.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 18.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 95.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 33.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 204.80 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 33.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 50.85 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 16.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 37.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 74.85 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 217.15 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 37.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 78.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 332.85 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 85.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 115.80 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 42.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 50.85 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 50.85 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 33.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 158.55 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 18.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 18.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 37.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 37.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 50.85 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 45.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 25.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 42.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 125.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 25.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 180.00 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 99.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 78.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 78.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 104.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 21.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 37.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 18.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 86.75 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 84.75 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 8.55 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 105.70 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 173.85 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 66.85 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 50.85 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 67.80 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 50.85 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 78.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 105.70 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 92.75 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 33.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 33.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 16.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 59.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 25.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 25.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 78.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 165.85 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 20.35 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 104.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 71.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 78.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 78.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 39.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 39.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 245.80 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 71.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 71.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 28.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 88.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 49.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 69.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 139.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 23.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 139.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 239.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 100.70 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 39.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 72.98 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 23.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 84.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 11.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 95.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 180.00 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 29.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 69.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 69.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 61.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 69.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 78.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 99.95FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS Account 65020 - CLOTHING FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS Account 62295 - TRAINING & TRAVEL Totals Account 62315 - POSTAGE FEDEX SHIPPING Account 62315 - POSTAGE Totals FIREFIGHTER PHYSICALS Account 62270 - MEDICAL/HOSPITAL SERVICES Totals Account 62295 - TRAINING & TRAVEL FIRE EXPLORERS AT IFSI Department 22 - POLICE Totals Department 23 - FIRE MGMT & SUPPORT Business Unit 2305 - FIRE MGT & SUPPORT Account 62270 - MEDICAL/HOSPITAL SERVICES Business Unit 2295 - BUILDING MANAGEMENT Totals Run by Tera Davis on 08/03/2022 10:58:09 AM Page 5 of 38 A1.Page 62 of 713 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 99.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 99.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 33.90 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 50.85 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 78.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 (24.00) 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 42.95 11435 - TODAY'S UNIFORMS INC. 08/09/2022 08/09/2022 115.90 Invoice Transactions 113 $8,287.73 104126 - Paul J. Polep 08/09/2022 08/09/2022 209.36 Invoice Transactions 1 $209.36 103883 - ODP BUSINESS SOLUTIONS, LLC 08/09/2022 08/09/2022 291.34 103883 - ODP BUSINESS SOLUTIONS, LLC 08/09/2022 08/09/2022 16.54 103883 - ODP BUSINESS SOLUTIONS, LLC 08/09/2022 08/09/2022 20.98 103883 - ODP BUSINESS SOLUTIONS, LLC 08/09/2022 08/09/2022 9.29 103883 - ODP BUSINESS SOLUTIONS, LLC 08/09/2022 08/09/2022 19.47 Invoice Transactions 5 $357.62 Invoice Transactions 122 $14,280.15 120288 - NORTHEASTERN ILLINOIS PUBLIC SAFETY 08/09/2022 08/09/2022 4,095.00 103862 - OAKTON COMMUNITY COLLEGE 08/09/2022 08/09/2022 3,243.50 Invoice Transactions 2 $7,338.50 163931 - Jason E. Hays 08/09/2022 08/09/2022 41.00 Invoice Transactions 1 $41.00 322695 - ECO-CLEAN MAINTENANCE 08/09/2022 08/09/2022 694.48 Invoice Transactions 1 $694.48 18327 - US GAS 08/09/2022 08/09/2022 38.88 18327 - US GAS 08/09/2022 08/09/2022 185.08 18327 - US GAS 08/09/2022 08/09/2022 19.44 Invoice Transactions 3 $243.40 18599 - STATE CHEMICAL SOLUTIONS 08/09/2022 08/09/2022 330.62 10546 - SUPERIOR INDUSTRIAL SUPPLY 08/09/2022 08/09/2022 305.71 10546 - SUPERIOR INDUSTRIAL SUPPLY 08/09/2022 08/09/2022 32.79 Invoice Transactions 3 $669.12 100158 - AIR ONE EQUIPMENT 08/09/2022 08/09/2022 55.40 100158 - AIR ONE EQUIPMENT 08/09/2022 08/09/2022 129.80 Invoice Transactions 2 $185.20 100158 - AIR ONE EQUIPMENT 08/09/2022 08/09/2022 17,887.00 109251 - Timothy M. Migon 08/09/2022 08/09/2022 100.00 Invoice Transactions 2 $17,987.00 100056 - ABT 08/09/2022 08/09/2022 229.00 290560 - ALLIANCE SERVICE GROUP, INC.08/09/2022 08/09/2022 3,000.00 102277 - HASTINGS AIR-ENERGY CONTROL 08/09/2022 08/09/2022 914.54 Invoice Transactions 3 $4,143.54 Invoice Transactions 17 $31,302.24 Invoice Transactions 139 $45,582.39 19018 - WE EVANSTON 08/09/2022 08/09/2022 9,186.88 19018 - WE EVANSTON 08/09/2022 08/09/2022 9,565.00 Invoice Transactions 2 $18,751.88 12458 - FINEST COURIER LOGISTICS 08/09/2022 08/09/2022 45.00 Invoice Transactions 1 $45.00 Invoice Transactions 3 $18,796.88 19100 - DAVID BILARDELLO 08/09/2022 08/09/2022 39.00 19101 - DAVID ROKACH 08/09/2022 08/09/2022 35.00 19098 - FELIX STANEK 08/09/2022 08/09/2022 39.00 19097 - NICOLE COONEY 08/09/2022 08/09/2022 35.00 19095 - PATRICK DOWDLE 08/09/2022 08/09/2022 39.00 19096 - YUAN-YUN LIN 08/09/2022 08/09/2022 51.00 Invoice Transactions 6 $238.00 Invoice Transactions 6 $238.00 Invoice Transactions 9 $19,034.88 103883 - ODP BUSINESS SOLUTIONS, LLC 08/09/2022 08/09/2022 44.00 Invoice Transactions 1 $44.00 Invoice Transactions 1 $44.00 101143 - COMED 08/09/2022 08/09/2022 20.30 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 39.99 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 80.15 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 22.45 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 135.34 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 76.95 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 27.82 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 519.11 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 6.83 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 298.05 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 23.06 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 238.44 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 139.14 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 42.16 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 56.33 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 21.05 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 30.84 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 23.38 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 288.21 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 19.09 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 85.41 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 25.43 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 24.10 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 26.79 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 18.37 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 24.10 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 24.11 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 207.68 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 43.75 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 32.89 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 45.85 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 35.47 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 23.90 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 4.84 UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED UTILITIES MC SQUARED Business Unit 3005 - REC. MGMT. & GENERAL SUPPORT Totals Business Unit 3025 - PARK UTILITIES Account 64005 - ELECTRICITY UTILITIES MC SQUARED Business Unit 3005 - REC. MGMT. & GENERAL SUPPORT Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 2440 - VITAL RECORDS Totals Department 24 - HEALTH Totals Department 30 - PARKS AND RECREATION BIRTH RECORD NOT AVAILABLE BIRTH RECORD NOT AVAILABLE BIRTH RECORD NOT AVAILABLE Account 53215 - BIRTH CERTIFICATE Totals Business Unit 2440 - VITAL RECORDS Account 53215 - BIRTH CERTIFICATE BIRTH RECORD NOT AVAILABLE BIRTH RECORD NOT AVAILABLE BIRTH RECORD NOT AVAILABLE Account 65075 - MEDICAL & LAB SUPPLIES COURIER TO IDPH Account 65075 - MEDICAL & LAB SUPPLIES Totals Business Unit 2435 - PUBLIC HEALTH DIVISION Totals Business Unit 2435 - PUBLIC HEALTH DIVISION Account 62467 - ASPIRE GRANT- EXPENSE ASPIRE PROGRAM INTERNS ASPIRE PROGRAM INTERNS Account 62467 - ASPIRE GRANT- EXPENSE Totals Business Unit 2315 - FIRE SUPPRESSION Totals Department 23 - FIRE MGMT & SUPPORT Totals Department 24 - HEALTH Account 65625 - FURNITURE & FIXTURES APPLIANCE MAAINTENANCE AT STATION 2 OVEN FOR STATION HVAC MAINTENANCE Account 65625 - FURNITURE & FIXTURES Totals Account 65090 - SAFETY EQUIPMENT TURNOUT GEAR PURCHASE YEAR 5 OF 5 FIRE BOOTS Account 65090 - SAFETY EQUIPMENT Totals Account 65085 - MINOR EQUIPMENT & TOOLS SCBA PARTS STRAPS FOR VEHICLES Account 65085 - MINOR EQUIPMENT & TOOLS Totals CLEANING SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals AMBULANCE OXYGEN P.O. AMBULANCE OXYGEN P.O. Account 65015 - CHEMICALS/ SALT Totals Account 65040 - JANITORIAL SUPPLIES JANITORIAL SERVICES AT VARIOUS CITY FACILITIES _ RFP21-38 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65015 - CHEMICALS/ SALT AMBULANCE OXYGEN P.O. Account 62360 - MEMBERSHIP DUES PARAMEDIC LICENSE RENEWAL Account 62360 - MEMBERSHIP DUES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Business Unit 2315 - FIRE SUPPRESSION Account 62295 - TRAINING & TRAVEL NIPSTA TRAINING PO FIREFIGHTER TUITION Account 62295 - TRAINING & TRAVEL Totals FIRE DEPT OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 2305 - FIRE MGT & SUPPORT Totals Account 65095 - OFFICE SUPPLIES FIRE DEPT OFFICE SUPPLIES FIRE DEPT OFFICE SUPPLIES FIRE DEPT OFFICE SUPPLIES FIRE DEPT OFFICE SUPPLIES Account 65090 - SAFETY EQUIPMENT FIRE BOOTS Account 65090 - SAFETY EQUIPMENT Totals FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS Account 65020 - CLOTHING Totals FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS FIRE UNIFORMS Run by Tera Davis on 08/03/2022 10:58:09 AM Page 6 of 38 A1.Page 63 of 713 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 47.98 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 41.52 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 24.64 Invoice Transactions 37 $2,845.52 103744 - NICOR 08/09/2022 08/09/2022 49.13 103744 - NICOR 08/09/2022 08/09/2022 49.13 103744 - NICOR 08/09/2022 08/09/2022 59.60 103744 - NICOR 08/09/2022 08/09/2022 64.10 103744 - NICOR 08/09/2022 08/09/2022 53.60 103744 - NICOR 08/09/2022 08/09/2022 49.14 Invoice Transactions 6 $324.70 Invoice Transactions 43 $3,170.22 102755 - JORSON & CARLSON 08/09/2022 08/09/2022 54.50 Invoice Transactions 1 $54.50 15844 - DUAL TEMP COMPANIES OF IL 08/09/2022 08/09/2022 3,828.27 15844 - DUAL TEMP COMPANIES OF IL 08/09/2022 08/09/2022 3,828.27 Invoice Transactions 2 $7,656.54 18372 - ALICIA HANNAH KIM 08/09/2022 08/09/2022 2,000.00 18810 - BRENDAN BEHAN 08/09/2022 08/09/2022 1,669.20 18993 - CHANEL PUDRYCKI 08/09/2022 08/09/2022 2,500.00 18994 - DASHIELL HOVLAND 08/09/2022 08/09/2022 2,500.00 14952 - DELAYON MORRIS 08/09/2022 08/09/2022 2,125.00 131436 - GARY KANTOR 08/09/2022 08/09/2022 196.00 18776 - JILL RENAE BAKER ODA 08/09/2022 08/09/2022 1,261.00 14954 - JIMMY KAHN 08/09/2022 08/09/2022 1,125.00 18774 - KATIA ADAMS 08/09/2022 08/09/2022 1,238.48 18990 - KOFI HOPPS 08/09/2022 08/09/2022 937.50 18773 - KYLE JOHNSON 08/09/2022 08/09/2022 237.25 103929 - OPEN STUDIO PROJECT 08/09/2022 08/09/2022 9,577.12 18977 - SERENA SEIPLE 08/09/2022 08/09/2022 2,500.00 Invoice Transactions 13 $27,866.55 108615 - ALLTOWN BUS SERVICE INC.08/09/2022 08/09/2022 606.00 Invoice Transactions 1 $606.00 15704 - FRANK T. LENTINE 08/09/2022 08/09/2022 360.00 102871 - EDWARD KLEPADLO 08/09/2022 08/09/2022 72.00 298044 - MORRIS SCHWARTZ 08/09/2022 08/09/2022 672.00 108186 - ZIMMERMAN, JAY 08/09/2022 08/09/2022 144.00 Invoice Transactions 4 $1,248.00 19041 - TIFFANY DRAINE - EDUREADY 08/09/2022 08/09/2022 356.25 Invoice Transactions 1 $356.25 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 17,982.63 Invoice Transactions 1 $17,982.63 103744 - NICOR 08/09/2022 08/09/2022 53.30 Invoice Transactions 1 $53.30 10546 - SUPERIOR INDUSTRIAL SUPPLY 08/09/2022 08/09/2022 133.20 10546 - SUPERIOR INDUSTRIAL SUPPLY 08/09/2022 08/09/2022 144.00 10546 - SUPERIOR INDUSTRIAL SUPPLY 08/09/2022 08/09/2022 301.95 10546 - SUPERIOR INDUSTRIAL SUPPLY 08/09/2022 08/09/2022 174.50 10546 - SUPERIOR INDUSTRIAL SUPPLY 08/09/2022 08/09/2022 788.97 12792 - UNIFIRST CORPORATION 08/09/2022 08/09/2022 66.80 12792 - UNIFIRST CORPORATION 08/09/2022 08/09/2022 66.80 Invoice Transactions 7 $1,676.22 Invoice Transactions 31 $57,499.99 100310 - ANDERSON PEST CONTROL 08/09/2022 08/09/2022 39.64 Invoice Transactions 1 $39.64 18193 - CHICAGO UNION 08/09/2022 08/09/2022 2,821.00 18193 - CHICAGO UNION 08/09/2022 08/09/2022 1,674.40 17629 - EVANSTON SOCCER ASSOCIATION 08/09/2022 08/09/2022 3,491.25 17629 - EVANSTON SOCCER ASSOCIATION 08/09/2022 08/09/2022 4,410.00 10273 - EVP ACADEMIES, LLC 08/09/2022 08/09/2022 2,677.50 18729 - GGLEAGUES 08/09/2022 08/09/2022 56.00 18479 - KATHRYN DOLAN 08/09/2022 08/09/2022 9,091.86 18975 - MS. BETHANY'S SCHOOL OF COOKING 08/09/2022 08/09/2022 457.59 16864 - NORTHWESTERN UNIVERSITY 08/09/2022 08/09/2022 2,000.00 17229 - SPORTS FOR LIFE, LLC 08/09/2022 08/09/2022 15,041.25 16010 - THE GOLF PRACTICE 08/09/2022 08/09/2022 3,510.00 16010 - THE GOLF PRACTICE 08/09/2022 08/09/2022 4,050.00 16722 - WE GOT GAME, LLC 08/09/2022 08/09/2022 2,016.00 Invoice Transactions 13 $51,296.85 10407 - NORTHWESTERN UNIVERSITY 08/09/2022 08/09/2022 85.01 Invoice Transactions 1 $85.01 108615 - ALLTOWN BUS SERVICE INC.08/09/2022 08/09/2022 275.00 Invoice Transactions 1 $275.00 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 650.00 Invoice Transactions 1 $650.00 103744 - NICOR 08/09/2022 08/09/2022 212.98 Invoice Transactions 1 $212.98 Invoice Transactions 18 $52,559.48 104914 - STA-KLEEN INC.08/09/2022 08/09/2022 56.00 Invoice Transactions 1 $56.00 100310 - ANDERSON PEST CONTROL 08/09/2022 08/09/2022 82.80 Invoice Transactions 1 $82.80 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 1,975.04 Invoice Transactions 1 $1,975.04 103744 - NICOR 08/09/2022 08/09/2022 357.22 Invoice Transactions 1 $357.22 12428 - SMIGO MANAGEMENT GROUP DBA HOFFMAN HOUSE CATERING 08/09/2022 08/09/2022 1,022.00 12428 - SMIGO MANAGEMENT GROUP DBA HOFFMAN HOUSE CATERING 08/09/2022 08/09/2022 1,277.50 Invoice Transactions 2 $2,299.50 Invoice Transactions 6 $4,770.56 18716 - KATHRYN DAVID GOODMAN-EDBERG 08/09/2022 08/09/2022 400.00 18594 - JOHN OLSON COMMUNICATIONS 08/09/2022 08/09/2022 500.00 19022 - JON-MICHAEL MANOCCHIO 08/09/2022 08/09/2022 1,460.00 PUBLIC RELATIONS MARKETING MAMALOGUES & CONCERT PRODUCTION STAGE MANAGER MAMALOGUES Business Unit 3040 - FLEETWOOD JOURDAIN COM CT Totals Business Unit 3045 - FLEETWOOD/JOURDAIN THEATR Account 62505 - INSTRUCTOR SERVICES LIGHTING DESIGNER Account 65025 - FOOD SENIOR MEAL FOOD PROGRAM SENIOR MEAL FOOD PROGRAM Account 65025 - FOOD Totals Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS UTILITIES-NICOR JUN22 Account 64015 - NATURAL GAS Totals MONTHLY SERVICE FOR FJCC Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 64005 - ELECTRICITY UTILITIES-MC SQUARED Account 62225 - BLDG MAINTENANCE SERVICES HOOD AND DUCT CLEANING Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 62495 - LICENSED PEST CONTROL SERVICES Account 64015 - NATURAL GAS Totals Business Unit 3035 - CHANDLER COMMUNITY CENTER Totals Business Unit 3040 - FLEETWOOD JOURDAIN COM CT ELECTRICTY SERVICE Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS UTILITIES-NICOR JUN22 Account 62507 - FIELD TRIPS FIELD TRIP BUSING Account 62507 - FIELD TRIPS Totals Account 64005 - ELECTRICITY Account 62506 - WORK- STUDY CHANDLER WORKSTUDY STAFF Account 62506 - WORK- STUDY Totals TENNIS VENDOR JUNIOR GOLF AND TENNIS CAMP JUNIOR GOLF AND TENNIS CAMP BASKETBALL VENDOR Account 62505 - INSTRUCTOR SERVICES Totals VOLLEYBALL CONTRACTOR ESPORTS VENDOR GYMNASTICS INSTRUCTION SUPPLIES FOR COOKING CAMP SCIENCE & SPORTS CAMP Account 62505 - INSTRUCTOR SERVICES ULTIMATE FRISBEE CONTRACTOR ULTIMATE FRISBEE CONTRACTOR SOCCER VENDOR SOCCER VENDOR Business Unit 3035 - CHANDLER COMMUNITY CENTER Account 62495 - LICENSED PEST CONTROL SERVICES MONTHLY PEST CONTRAL Account 62495 - LICENSED PEST CONTROL SERVICES Totals JANITORIAL SUPPLY Account 65040 - JANITORIAL SUPPLIES Totals Business Unit 3030 - CROWN COMMUNITY CENTER Totals JANITORIAL SUPPLY JANITORIAL SUPPLY JANITORIAL SUPPLY JANITORIAL SUPPLY JANITORIAL SUPPLY UTILITIES-NICOR JUN22 Account 64015 - NATURAL GAS Totals Account 65040 - JANITORIAL SUPPLIES JANITORIAL SUPPLY Account 64005 - ELECTRICITY UTILITIES: MC SQUARED Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS PRESCHOOL CONSULTATION Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals SUMMER SOFTBALL UMPIRE SUMMER SOFTBALL UMPIRE SUMMER SOFTBALL UMPIRE SUMMER SOFTBALL UMPIRE Account 62508 - SPORTS OFFICIALS Totals Account 62507 - FIELD TRIPS FIELD TRIP BUSING Account 62507 - FIELD TRIPS Totals Account 62508 - SPORTS OFFICIALS SUMMER SESSION CLASS INSTRUCTOR ART CLASS SERVICES HOCKEY SUMMER CAMP Account 62505 - INSTRUCTOR SERVICES Totals MAGIC CLASS SHOW PERFORMER SUMMER SESSION CLASS INSTRUCTOR HOCKEY SUMMER CAMP SUMMER SESSION CLASS INSTRUCTOR HOCKEY SUMMER CAMP HOCKEY SUMMER CAMP DANCE INSTRUCTOR COE CAMP HOCKEY COACH COE CAMP HOCKEY COACH COE CAMP HOCKEY COACH INDUSTRIAL REFRIGERATION PREVENTATIVE MAINTENANCE INDUSTRIAL REFRIGERATION PREVENTATIVE MAINTENANCE Account 62251 - CROWN CENTER SYSTEMS REPAIR Totals Account 62505 - INSTRUCTOR SERVICES Account 62245 - OTHER EQMT MAINTENANCE ICE SCRAPER KNIVES SHARPENED & HONED Account 62245 - OTHER EQMT MAINTENANCE Totals Account 62251 - CROWN CENTER SYSTEMS REPAIR Account 64015 - NATURAL GAS Totals Business Unit 3025 - PARK UTILITIES Totals Business Unit 3030 - CROWN COMMUNITY CENTER UTILITIES NICOR UTILITIES NICOR UTILITIES NICOR UTILITIES NICOR UTILITIES NICOR UTILITIES MC SQUARED Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS UTILITIES NICOR UTILITIES MC SQUARED UTILITIES MC SQUARED Run by Tera Davis on 08/03/2022 10:58:09 AM Page 7 of 38 A1.Page 64 of 713 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 10731 - SARAH KAISER-AMARAL 08/09/2022 08/09/2022 350.00 18978 - MIA MACCARELLA 08/09/2022 08/09/2022 945.00 19072 - PIPER KIRCHHOFER 08/09/2022 08/09/2022 898.00 19021 - THERESE GOODE 08/09/2022 08/09/2022 90.00 Invoice Transactions 7 $4,643.00 19061 - JORDYN DAVIS 08/09/2022 08/09/2022 1,200.00 15854 - QIANA MCNARY 08/09/2022 08/09/2022 200.00 19094 - SHAMEEKA ADAMS 08/09/2022 08/09/2022 400.00 Invoice Transactions 3 $1,800.00 157415 - ACCUTRACK RECORDING & SOUND, INC.08/09/2022 08/09/2022 1,590.75 Invoice Transactions 1 $1,590.75 Invoice Transactions 11 $8,033.75 149940 - ETHS CAMPUS CATERING 08/09/2022 08/09/2022 47,037.50 149940 - ETHS CAMPUS CATERING 08/09/2022 08/09/2022 53,960.50 Invoice Transactions 2 $100,998.00 Invoice Transactions 2 $100,998.00 100310 - ANDERSON PEST CONTROL 08/09/2022 08/09/2022 57.81 Invoice Transactions 1 $57.81 17690 - AMANDA HART 08/09/2022 08/09/2022 625.80 17919 - BARBARA MEYER 08/09/2022 08/09/2022 2,356.20 17694 - BETSY MURPHY 08/09/2022 08/09/2022 1,686.52 16733 - CARL ROSENTHAL 08/09/2022 08/09/2022 5,956.30 16734 - DOGR USA LLC 08/09/2022 08/09/2022 725.85 17688 - EVELYN THOMPSON 08/09/2022 08/09/2022 1,104.40 17699 - FRANCESCA SEGAL 08/09/2022 08/09/2022 800.00 18949 - LIFEWAVE INSTITUTE, LLC 08/09/2022 08/09/2022 1,214.00 17793 - MARGARET EMILY GUTHRIE 08/09/2022 08/09/2022 640.00 17692 - MARLA LAMPERT 08/09/2022 08/09/2022 4,849.50 18767 - MAUREEN FOGERTY 08/09/2022 08/09/2022 1,150.00 18767 - MAUREEN FOGERTY 08/09/2022 08/09/2022 135.00 17792 - ROBIN STERLING 08/09/2022 08/09/2022 400.00 17689 - SHAUNA BABCOCK 08/09/2022 08/09/2022 3,109.28 18619 - SUSAN MENDELSOHN 08/09/2022 08/09/2022 910.00 17691 - SUZANNE HOCK 08/09/2022 08/09/2022 1,607.40 Invoice Transactions 16 $27,270.25 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 2,620.79 Invoice Transactions 1 $2,620.79 12428 - SMIGO MANAGEMENT GROUP DBA HOFFMAN HOUSE CATERING 08/09/2022 08/09/2022 2,765.57 12428 - SMIGO MANAGEMENT GROUP DBA HOFFMAN HOUSE CATERING 08/09/2022 08/09/2022 1,022.00 Invoice Transactions 2 $3,787.57 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 08/09/2022 08/09/2022 17.83 Invoice Transactions 1 $17.83 101457 - DIRECT FITNESS SOLUTIONS 08/09/2022 08/09/2022 149.56 Invoice Transactions 1 $149.56 Invoice Transactions 22 $33,903.81 100310 - ANDERSON PEST CONTROL 08/09/2022 08/09/2022 121.15 Invoice Transactions 1 $121.15 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 85.45 Invoice Transactions 1 $85.45 100177 - ALLEGRA PRINT & IMAGING 08/09/2022 08/09/2022 114.00 100177 - ALLEGRA PRINT & IMAGING 08/09/2022 08/09/2022 152.00 Invoice Transactions 2 $266.00 100177 - ALLEGRA PRINT & IMAGING 08/09/2022 08/09/2022 72.00 Invoice Transactions 1 $72.00 Invoice Transactions 5 $544.60 100310 - ANDERSON PEST CONTROL 08/09/2022 08/09/2022 45.68 100310 - ANDERSON PEST CONTROL 08/09/2022 08/09/2022 57.87 Invoice Transactions 2 $103.55 Invoice Transactions 2 $103.55 218833 - POSITIVE CONNECTIONS, INC.08/09/2022 08/09/2022 1,139.19 Invoice Transactions 1 $1,139.19 Invoice Transactions 1 $1,139.19 100310 - ANDERSON PEST CONTROL 08/09/2022 08/09/2022 68.10 Invoice Transactions 1 $68.10 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 186.34 Invoice Transactions 1 $186.34 Invoice Transactions 2 $254.44 100177 - ALLEGRA PRINT & IMAGING 08/09/2022 08/09/2022 51.00 Invoice Transactions 1 $51.00 100310 - ANDERSON PEST CONTROL 08/09/2022 08/09/2022 88.35 Invoice Transactions 1 $88.35 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 373.25 Invoice Transactions 1 $373.25 Invoice Transactions 3 $512.60 100310 - ANDERSON PEST CONTROL 08/09/2022 08/09/2022 53.21 Invoice Transactions 1 $53.21 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 1,002.88 Invoice Transactions 1 $1,002.88 103744 - NICOR 08/09/2022 08/09/2022 244.06 Invoice Transactions 1 $244.06 Invoice Transactions 3 $1,300.15 18474 - AIYANNA WADE 08/09/2022 08/09/2022 1,125.00 15869 - KARIN MCKIE 08/09/2022 08/09/2022 300.00 18907 - KAYLA UQDAH 08/09/2022 08/09/2022 900.00 120961 - MARY KABABIK 08/09/2022 08/09/2022 1,100.00 317729 - MAX DINERSTEIN 08/09/2022 08/09/2022 1,800.00 RENAISSANCE CAMP INSTRUCTION ART CAMP INSTRUCTION SERVICES Business Unit 3720 - CULTURAL ARTS PROGRAMS Account 62505 - INSTRUCTOR SERVICES RPG SUMMER CAMP RENAISSANCE CAMP INSTRUCTION ARCHITECTURE CAMP UTILITIES-NICOR JUN22 Account 64015 - NATURAL GAS Totals Business Unit 3710 - NOYES CULTURAL ARTS CENTER Totals Account 64005 - ELECTRICITY ELECTRICTY SERVICE Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS Business Unit 3710 - NOYES CULTURAL ARTS CENTER Account 62495 - LICENSED PEST CONTROL SERVICES PEST CONTROL Account 62495 - LICENSED PEST CONTROL SERVICES Totals ELECTRICTY SERVICE Account 64005 - ELECTRICITY Totals Business Unit 3605 - ECOLOGY CENTER Totals Account 62495 - LICENSED PEST CONTROL SERVICES PEST CONTROL Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 64005 - ELECTRICITY Business Unit 3605 - ECOLOGY CENTER Account 62210 - PRINTING ELECTION DIRECTION SIGN Account 62210 - PRINTING Totals ELECTRICTY SERVICE Account 64005 - ELECTRICITY Totals Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Totals Account 62495 - LICENSED PEST CONTROL SERVICES PEST CONTROL Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 64005 - ELECTRICITY Account 62507 - FIELD TRIPS Totals Business Unit 3130 - SPECIAL RECREATION Totals Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Business Unit 3100 - SPORTS LEAGUES Totals Business Unit 3130 - SPECIAL RECREATION Account 62507 - FIELD TRIPS FIELD TRIPS Business Unit 3100 - SPORTS LEAGUES Account 62495 - LICENSED PEST CONTROL SERVICES MONTHLY SERVICE FOR MASON PARK PEST CONTROL Account 62495 - LICENSED PEST CONTROL SERVICES Totals LOGO VEHICLE DECALS Account 65110 - RECREATION SUPPLIES Totals Business Unit 3080 - BEACHES Totals BEACH, SHOWER, RESTROOM SIGNS EMPLOYEE ONLY SIGNS Account 65090 - SAFETY EQUIPMENT Totals Account 65110 - RECREATION SUPPLIES Account 64005 - ELECTRICITY ELETRICITY SERVICE Account 64005 - ELECTRICITY Totals Account 65090 - SAFETY EQUIPMENT Business Unit 3080 - BEACHES Account 62495 - LICENSED PEST CONTROL SERVICES PEST CONTROL Account 62495 - LICENSED PEST CONTROL SERVICES Totals FITNESS MACHINE PARTS Account 65050 - BLDG MAINTENANCE MATERIAL Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Totals Account 65040 - JANITORIAL SUPPLIES VACUUM BELTS Account 65040 - JANITORIAL SUPPLIES Totals Account 65050 - BLDG MAINTENANCE MATERIAL Account 65025 - FOOD SENIOR MEAL FOOD PROGRAM SENIOR MEAL FOOD PROGRAM Account 65025 - FOOD Totals Account 64005 - ELECTRICITY UTILITIES-MC SQUARED Account 64005 - ELECTRICITY Totals FITNESS CLASS SUMMER 2022 FITNESS CLASS SUMMER FITNESS CLASS SUMMER 2022 FITNESS CLASS SUMMER 2022 Account 62505 - INSTRUCTOR SERVICES Totals FITNESS CLASS SUMMER 2022 FITNESS CLASS SUMMER 2022 FITNESS CLASS SUMMER 2022 FITNESS CLASS SUMMER 2022 SILVERSNEAKERS CERTS FITNESS CLASS SUMMER 2022 FITNESS CLASS SUMMER 2022 OVER 40 BASKETBALL FITNESS CLASS SUMMER 2022 FITNESS CLASS SUMMER 2022 Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 62505 - INSTRUCTOR SERVICES FITNESS CLASS SUMMER 2022 FITNESS CLASS SUMMER 2022 Business Unit 3050 - RECREATION OUTREACH PROGRAM Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Account 62495 - LICENSED PEST CONTROL SERVICES PEST CONTROL Business Unit 3050 - RECREATION OUTREACH PROGRAM Account 65025 - FOOD SUMMER FOOD PROGRAM SUMMER FOOD PROGRAM Account 65025 - FOOD Totals SOUND EQUIPMENTRENTAL AND SUPPORT MUSES Account 62515 - RENTAL SERVICES Totals Business Unit 3045 - FLEETWOOD/JOURDAIN THEATR Totals SINGER MUSES SPOKEN WORD ARTIST MUSES Account 62511 - ENTERTAIN/PERFORMER SERV Totals Account 62515 - RENTAL SERVICES SOUND CONSULTANT-QLAB MAMALOUGES Account 62505 - INSTRUCTOR SERVICES Totals Account 62511 - ENTERTAIN/PERFORMER SERV MUSICAL DIRECTOR/COMPOSER/PRODUCER SCENIC DESIGNER AND PAINTER MAMALOGUES ASST STAGE MANAGER MAMALOGUES LIGHTING DESIGNER MAMALOGUES Run by Tera Davis on 08/03/2022 10:58:09 AM Page 8 of 38 A1.Page 65 of 713 100 GENERAL FUND Vendor G/L Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 317729 - MAX DINERSTEIN 08/09/2022 08/09/2022 1,125.00 317729 - MAX DINERSTEIN 08/09/2022 08/09/2022 900.00 Invoice Transactions 7 $7,250.00 10407 - NORTHWESTERN UNIVERSITY 08/09/2022 08/09/2022 4.85 Invoice Transactions 1 $4.85 Invoice Transactions 8 $7,254.85 Invoice Transactions 158 $272,089.19 100177 - ALLEGRA PRINT & IMAGING 08/09/2022 08/09/2022 1,395.00 Invoice Transactions 1 $1,395.00 292557 - SILK SCREEN EXPRESS, INC.08/09/2022 08/09/2022 7,740.00 Invoice Transactions 1 $7,740.00 Invoice Transactions 2 $9,135.00 19104 - BOB BRODSKY 08/09/2022 08/09/2022 600.00 Invoice Transactions 1 $600.00 18960 - RAINBOW ECO SCIENCE RAINBOW TREE CARE 08/09/2022 08/09/2022 1,635.32 19109 - RIMA TOURE-TILLERY 08/09/2022 08/09/2022 250.00 Invoice Transactions 2 $1,885.32 100359 - ARLINGTON POWER EQUIPMENT 08/09/2022 08/09/2022 1,368.14 100359 - ARLINGTON POWER EQUIPMENT 08/09/2022 08/09/2022 49.10 100359 - ARLINGTON POWER EQUIPMENT 08/09/2022 08/09/2022 307.84 100359 - ARLINGTON POWER EQUIPMENT 08/09/2022 08/09/2022 (292.36) Invoice Transactions 4 $1,432.72 Invoice Transactions 7 $3,918.04 15623 - HERRERA LANDSCAPE SNOW REMOVAL, INC 08/09/2022 08/09/2022 5,400.00 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 22.45 Invoice Transactions 2 $5,422.45 101192 - CONSERV FS 08/09/2022 08/09/2022 1,698.30 313067 - DES PLAINES MATERIAL & SUPPLY LLC 08/09/2022 08/09/2022 115.68 103617 - NATIONAL AWARDS & FINE GIFTS 08/09/2022 08/09/2022 19.00 215687 - REINDERS, INC.08/09/2022 08/09/2022 1,097.25 215687 - REINDERS, INC.08/09/2022 08/09/2022 557.92 Invoice Transactions 5 $3,488.15 103120 - LURVEY LANDSCAPE SUPPLY 08/09/2022 08/09/2022 69.50 103120 - LURVEY LANDSCAPE SUPPLY 08/09/2022 08/09/2022 325.00 106804 - MIDWEST GROUNDCOVERS 08/09/2022 08/09/2022 223.10 Invoice Transactions 3 $617.60 100359 - ARLINGTON POWER EQUIPMENT 08/09/2022 08/09/2022 76.99 Invoice Transactions 1 $76.99 Invoice Transactions 11 $9,605.19 103883 - ODP BUSINESS SOLUTIONS, LLC 08/09/2022 08/09/2022 10.51 103883 - ODP BUSINESS SOLUTIONS, LLC 08/09/2022 08/09/2022 59.22 Invoice Transactions 2 $69.73 Invoice Transactions 2 $69.73 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 23.44 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 25.83 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 26.80 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 38.31 Invoice Transactions 4 $114.38 100747 - MOBO TREX 08/09/2022 08/09/2022 1,042.50 Invoice Transactions 1 $1,042.50 100375 - ARTS & LETTERS LTD.08/09/2022 08/09/2022 170.00 106903 - SHERWIN INDUSTRIES 08/09/2022 08/09/2022 877.12 106903 - SHERWIN INDUSTRIES 08/09/2022 08/09/2022 877.12 Invoice Transactions 3 $1,924.24 Invoice Transactions 8 $3,081.12 Invoice Transactions 30 $25,809.08 Invoice Transactions 498 $702,104.82 Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 100 - GENERAL FUND Totals FABRICATION LETTERS & NUMBERS PEDESTRIAN CROSSING FLAGS PEDESTRIAN CROSSING FLAGS Account 65115 - TRAFFIC CONTROL SUPPLI Totals Account 65070 - OFFICE/OTHER EQT MTN MATL MALFUNCTION MANAGEMENT UNIT Account 65070 - OFFICE/OTHER EQT MTN MATL Totals Account 65115 - TRAFFIC CONTROL SUPPLI FESTIVAL LIGHTING FESTIVAL LIGHTING FESTIVAL LIGHTING Account 64008 - FESTIVAL LIGHTING Totals Business Unit 4400 - CAPITAL PLANNING & ENGINEERING Totals Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Account 64008 - FESTIVAL LIGHTING FESTIVAL LIGHTING Business Unit 4400 - CAPITAL PLANNING & ENGINEERING Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES - PWA: ADMIN AND CP & ENGINEERING OFFICE SUPPLIES - PWA: ADMIN AND CP & ENGINEERING Account 65095 - OFFICE SUPPLIES Totals GREENWAYS TOOLS Account 65085 - MINOR EQUIPMENT & TOOLS Totals Business Unit 4330 - GREENWAYS Totals TREE - GREENWAYS PLANTS FOR LOT 4 - GREENWAYS Account 65005 - AGRI/BOTANICAL SUPPLIES Totals Account 65085 - MINOR EQUIPMENT & TOOLS LOVELACE PARK - PUMP Account 62199 - PARK MNTNCE & FURNITURE RPLCMN Totals Account 65005 - AGRI/BOTANICAL SUPPLIES PLANTS - GREENWAYS Account 62199 - PARK MNTNCE & FURNITURE RPLCMN WOD SNOW FENCE - GREENWAYS GREENWAYS MATERIALS MEMORIAL PLAQUARDS LOVELACE PARK - PUMP Account 62195 - LANDSCAPE MAINTENANCE SERVICES FY2022 PARKS MOWING CONTRACT IRRIGATION PUMP Account 62195 - LANDSCAPE MAINTENANCE SERVICES Totals Account 65085 - MINOR EQUIPMENT & TOOLS Totals Business Unit 4320 - FORESTRY Totals Business Unit 4330 - GREENWAYS Account 65085 - MINOR EQUIPMENT & TOOLS FORESTRY PARTS/EQUIPMENT FORESTRY PARTS/EQUIPMENT FORESTRY PARTS/EQUIPMENT REFUND - PRODUCT RETURN Account 65005 - AGRI/BOTANICAL SUPPLIES FUNGICIDE REFUND - TREE PLANT EXPRESS PROGRAM Account 65005 - AGRI/BOTANICAL SUPPLIES Totals Business Unit 4320 - FORESTRY Account 62385 - TREE SERVICES REIMBURSEMENT FOR TREE REMOVAL Account 62385 - TREE SERVICES Totals Account 65020 - CLOTHING FY2022 AFSCME UNIFORM CONTRACT BID 21-42 Account 65020 - CLOTHING Totals Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Totals Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Account 62210 - PRINTING YARD SIGNS - WEAR A MASK Account 62210 - PRINTING Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Totals Department 30 - PARKS AND RECREATION Totals Department 40 - PUBLIC WORKS AGENCY Account 62506 - WORK- STUDY WORK-STUDY PROGRAM Account 62506 - WORK- STUDY Totals LARP SUMMER CAMP INSTRUCTION COSTUMERS CAMP INSTRCUTION Account 62505 - INSTRUCTOR SERVICES Totals Run by Tera Davis on 08/03/2022 10:58:09 AM Page 9 of 38 A1.Page 66 of 713 176 HUMAN SERVICES FUND Vendor G/L Date Payment Date Invoice Amount 102565 - INFANT WELFARE SOCIETY 08/09/2022 08/09/2022 37,500.00 Invoice Transactions 1 $37,500.00 101725 - INTERFAITH ACTION OF EVANSTON 08/09/2022 08/09/2022 22,500.00 Invoice Transactions 1 $22,500.00 16424 - BOOKS AND BREAKFAST 08/09/2022 08/09/2022 25,000.00 Invoice Transactions 1 $25,000.00 101187 - CONNECTIONS FOR THE HOMELESS 08/09/2022 08/09/2022 75,000.00 Invoice Transactions 1 $75,000.00 103793 - NORTH SHORE SENIOR CENTER 08/09/2022 08/09/2022 11,875.00 104033 - PEER SERVICES, INC.08/09/2022 08/09/2022 49,750.00 Invoice Transactions 2 $61,625.00 101036 - CHILDCARE NETWORK 08/09/2022 08/09/2022 18,350.00 Invoice Transactions 1 $18,350.00 288204 - JAMES B. MORAN CENTER FOR YOUTH ADVOCACY 08/09/2022 08/09/2022 50,000.00 Invoice Transactions 1 $50,000.00 103297 - MEALS AT HOME DBA MEALS ON WHEELS NORTHEASTERN IL 08/09/2022 08/09/2022 15,000.00 Invoice Transactions 1 $15,000.00 101811 - FAMILY FOCUS 08/09/2022 08/09/2022 59,740.00 Invoice Transactions 1 $59,740.00 Invoice Transactions 10 $364,715.00 Invoice Transactions 10 $364,715.00 18545 - CANDICE MITCHELL 08/09/2022 08/09/2022 253.70 Invoice Transactions 1 $253.70 Invoice Transactions 1 $253.70 Invoice Transactions 1 $253.70 Invoice Transactions 11 $364,968.70 Business Unit 2445 - HUMAN SERVICES Totals Department 24 - HEALTH Totals Fund 176 - HUMAN SERVICES FUND Totals Department 24 - HEALTH Business Unit 2445 - HUMAN SERVICES Account 62295 - TRAINING & TRAVEL TRAVEL REIMBURSEMENT Account 62295 - TRAINING & TRAVEL Totals Account 67030 - FAMILY FOCUS Totals Business Unit 4651 - MENTAL HEALTH BOARD ALLOCATIONS Totals Department 21 - COMMUNITY DEVELOPMENT Totals 1ST DISBURSEMENT OF PUBLIC SERVICES GRANT Account 63120 - MEALS AT HOME Totals Account 67030 - FAMILY FOCUS 1ST DISBURSEMENT OF PUBLIC SERVICES GRANT Account 63069 - JAMES MORAN CENTER 1ST DISBURSEMENT OF PUBLIC SERVICES GRANT Account 63069 - JAMES MORAN CENTER Totals Account 63120 - MEALS AT HOME Account 62980 - NORTH SHORE SENIOR CENTER Totals Account 63067 - CHILDCARE NETWORK EVANSTON 1ST DISBURSEMENT OF PUBLIC SERVICES GRANT Account 63067 - CHILDCARE NETWORK EVANSTON Totals Account 62970 - CONNECTION FOR HOMELESS Totals Account 62980 - NORTH SHORE SENIOR CENTER 1ST DISBURSEMENT OF PUBLIC SERVICES GRANT 1ST DISBURSEMENT OF PUBLIC SERVICES GRANT 1ST DISBURSEMENT OF PUBLIC SERVICES GRANT Account 62961 - BOOKS AND BREAKFAST Totals Account 62970 - CONNECTION FOR HOMELESS 1ST DISBURSEMENT OF PUBLIC SERVICES GRANT Account 62960 - INTERFAITH ACTION COUNCIL 1ST DISBURSEMENT OF PUBLIC SERVICES GRANT Account 62960 - INTERFAITH ACTION COUNCIL Totals Account 62961 - BOOKS AND BREAKFAST Business Unit 4651 - MENTAL HEALTH BOARD ALLOCATIONS Account 62890 - INFANT WELFARE SOCIETY 1ST DISBURSEMENT OF PUBLIC SERVICES GRANT Account 62890 - INFANT WELFARE SOCIETY Totals Invoice Description Fund 176 - HUMAN SERVICES FUND Department 21 - COMMUNITY DEVELOPMENT Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 Run by Tera Davis on 08/03/2022 10:58:09 AM Page 10 of 38 A1.Page 67 of 713 177 REPARATIONS FUND Vendor G/L Date Payment Date Invoice Amount 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 08/09/2022 08/09/2022 4,300.50 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 08/09/2022 08/09/2022 6,250.00 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 08/09/2022 08/09/2022 4,125.00 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 08/09/2022 08/09/2022 3,145.04 Invoice Transactions 4 $17,820.54 Invoice Transactions 4 $17,820.54 Invoice Transactions 4 $17,820.54 Invoice Transactions 4 $17,820.54 Department 15 - CITY MANAGER'S OFFICE Totals Fund 177 - REPARATIONS FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 REPARATIONS – MORTGAGE PAYMENT Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 1595 - REPARATIONS FUND Totals Business Unit 1595 - REPARATIONS FUND Account 62490 - OTHER PROGRAM COSTS REPARATIONS – HOME IMPROVEMENT REPARATIONS – HOME IMPROVEMENT REPARATIONS – HOME IMPROVEMENT Invoice Description Fund 177 - REPARATIONS FUND Department 15 - CITY MANAGER'S OFFICE Run by Tera Davis on 08/03/2022 10:58:09 AM Page 11 of 38 A1.Page 68 of 713 200 MOTOR FUEL TAX FUND Vendor G/L Date Payment Date Invoice Amount 101143 - COMED 08/09/2022 08/09/2022 527.27 101143 - COMED 08/09/2022 08/09/2022 272.24 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 7,802.62 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 10,479.45 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 82.50 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 101.79 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 10.82 Invoice Transactions 7 $19,276.69 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 3,183.01 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 360.30 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 23.84 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 82.54 Invoice Transactions 4 $3,649.69 100780 - OZINGA CHICAGO RMC, INC.08/09/2022 08/09/2022 1,398.45 Invoice Transactions 1 $1,398.45 167918 - JOEL KENNEDY CONSTRUCTION CORPORATION 08/09/2022 08/09/2022 49,302.00 Invoice Transactions 1 $49,302.00 Invoice Transactions 13 $73,626.83 14895 - BUILDERS PAVING LLC 08/09/2022 08/09/2022 166,963.30 Invoice Transactions 1 $166,963.30 Invoice Transactions 1 $166,963.30 Invoice Transactions 14 $240,590.13 Invoice Transactions 14 $240,590.13Fund 200 - MOTOR FUEL TAX FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 5105 - MOTOR FUEL TAX - REBUILD IL Totals Department 40 - PUBLIC WORKS AGENCY Totals Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION Totals Business Unit 5105 - MOTOR FUEL TAX - REBUILD IL Account 65515 - OTHER IMPROVEMENTS 2022 REBUILD IL/MFT STREET RESURFACING PROJECT BID 22- Account 65055 - MATER. TO MAINT. IMP. Totals Account 65515 - OTHER IMPROVEMENTS 2022 WATER MAIN IMPROVEMENTS AND STREET Account 65515 - OTHER IMPROVEMENTS Totals UTILITIES: MC SQUARED Account 64007 - TRAFFIC LIGHT ELECTRICITY Totals Account 65055 - MATER. TO MAINT. IMP. FY2022 CONCRETE PURCHASE Account 64007 - TRAFFIC LIGHT ELECTRICITY UTILITIES: MC SQUARED UTILITIES: MC SQUARED UTILITIES: MC SQUARED UTILITIES: MC SQUARED UTILITIES: MC SQUARED UTILITIES: MC SQUARED UTILITIES: MC SQUARED Account 64006 - LIGHTING Totals Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION Account 64006 - LIGHTING UTILITIES: COMED UTILITIES: COMED UTILITIES: MC SQUARED Invoice Description Fund 200 - MOTOR FUEL TAX FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 08/03/2022 10:58:09 AM Page 12 of 38 A1.Page 69 of 713 215 CDBG FUND Vendor G/L Date Payment Date Invoice Amount 100832 - CAFHA CHICAGO AREA FAIR HOUSING ALLIANCE 08/09/2022 08/09/2022 200.00 Invoice Transactions 1 $200.00 300934 - ZOOMGRANTS 08/09/2022 08/09/2022 5,000.00 Invoice Transactions 1 $5,000.00 Invoice Transactions 2 $5,200.00 Invoice Transactions 2 $5,200.00 Invoice Transactions 2 $5,200.00 Department 21 - COMMUNITY DEVELOPMENT Totals Fund 215 - CDBG FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 Account 62490 - OTHER PROGRAM COSTS GRANT MANAGEMENT APPLICATIONS FOR FY2023 Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 5220 - CDBG ADMINISTRATION Totals Business Unit 5220 - CDBG ADMINISTRATION Account 62360 - MEMBERSHIP DUES MEMBERSHIP DUES COVERING 1/1/2022-12/31/2022 Account 62360 - MEMBERSHIP DUES Totals Invoice Description Fund 215 - CDBG FUND Department 21 - COMMUNITY DEVELOPMENT Run by Tera Davis on 08/03/2022 10:58:09 AM Page 13 of 38 A1.Page 70 of 713 250 AFFORDABLE HOUSING FUND Vendor G/L Date Payment Date Invoice Amount 101187 - CONNECTIONS FOR THE HOMELESS 08/09/2022 08/09/2022 28,037.50 Invoice Transactions 1 $28,037.50 Invoice Transactions 1 $28,037.50 101187 - CONNECTIONS FOR THE HOMELESS 08/09/2022 08/09/2022 40,208.46 Invoice Transactions 1 $40,208.46 Invoice Transactions 1 $40,208.46 15955 - METROPOLITAN TENANTS ORGANIZATION 08/09/2022 08/09/2022 11,700.00 Invoice Transactions 1 $11,700.00 Invoice Transactions 1 $11,700.00 Invoice Transactions 3 $79,945.96 Invoice Transactions 3 $79,945.96 Department 21 - COMMUNITY DEVELOPMENT Totals Fund 250 - AFFORDABLE HOUSING FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 Account 65497 - LANDLORD-TENANT LANDLORD TENANT SERVICES JAN 1, 2022 TO MAR 31, 2022 Account 65497 - LANDLORD-TENANT Totals Business Unit 5465 - AFFORDABLE HOUSING Totals Account 67110 - CONNECTIONS FOR THE HOMELESS Totals Business Unit 2129 - ESG-CV Totals Business Unit 5465 - AFFORDABLE HOUSING Business Unit 2128 - EMERGENCY SOLUTIONS GRANT Totals Business Unit 2129 - ESG-CV Account 67110 - CONNECTIONS FOR THE HOMELESS ESG-CV FOR RAPID-REHOUSING & PREVENTION Business Unit 2128 - EMERGENCY SOLUTIONS GRANT Account 67110 - CONNECTIONS FOR THE HOMELESS 5TH DISBURSEMENT OF 2021 ESG GRANT Account 67110 - CONNECTIONS FOR THE HOMELESS Totals Invoice Description Fund 250 - AFFORDABLE HOUSING FUND Department 21 - COMMUNITY DEVELOPMENT Run by Tera Davis on 08/03/2022 10:58:09 AM Page 14 of 38 A1.Page 71 of 713 335 WEST EVANSTON TIF FUND Vendor G/L Date Payment Date Invoice Amount 104995 - B.H. SUHR & COMPANY, INC.08/09/2022 08/09/2022 2,275.00 Invoice Transactions 1 $2,275.00 Invoice Transactions 1 $2,275.00 Invoice Transactions 1 $2,275.00 Invoice Transactions 1 $2,275.00 Business Unit 5870 - WEST EVANSTON TIF Totals Department 99 - NON-DEPARTMENTAL Totals Fund 335 - WEST EVANSTON TIF FUND Totals Business Unit 5870 - WEST EVANSTON TIF Account 62185 - CONSULTING SERVICES PLAT OF SURVEY RETAINER 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 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 Run by Tera Davis on 08/03/2022 10:58:09 AM Page 15 of 38 A1.Page 72 of 713 365 FIVE FIFTH TIF FUND Vendor G/L Date Payment Date Invoice Amount 16209 - DENZIN SOLTANZADEH LLC 08/09/2022 08/09/2022 58.50 16209 - DENZIN SOLTANZADEH LLC 08/09/2022 08/09/2022 78.00 102780 - KANE, MCKENNA AND ASSOCIATES, INC.08/09/2022 08/09/2022 5,639.58 Invoice Transactions 3 $5,776.08 Invoice Transactions 3 $5,776.08 Invoice Transactions 3 $5,776.08 Invoice Transactions 3 $5,776.08Fund 365 - FIVE FIFTH TIF FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 Account 62185 - CONSULTING SERVICES Totals Business Unit 5900 - TIF Totals Department 99 - NON-DEPARTMENTAL Totals Business Unit 5900 - TIF Account 62185 - CONSULTING SERVICES REAL ESTATE AQUISITION CORPORATE LEGAL SERVICES FIVE FIFTHS EVANSTON TIF Invoice Description Fund 365 - FIVE FIFTH TIF FUND Department 99 - NON-DEPARTMENTAL Run by Tera Davis on 08/03/2022 10:58:09 AM Page 16 of 38 A1.Page 73 of 713 505 PARKING SYSTEM FUND Vendor G/L Date Payment Date Invoice Amount 19099 - CERTAPRO 08/09/2022 08/09/2022 400.00 Invoice Transactions 1 $400.00 Invoice Transactions 1 $400.00 11432 - CHARGEPOINT 08/09/2022 08/09/2022 6,764.00 Invoice Transactions 1 $6,764.00 Invoice Transactions 1 $6,764.00 322695 - ECO-CLEAN MAINTENANCE 08/09/2022 08/09/2022 925.98 13097 - SP PLUS PARKING 08/09/2022 08/09/2022 11,653.05 Invoice Transactions 2 $12,579.03 100310 - ANDERSON PEST CONTROL 08/09/2022 08/09/2022 122.78 10798 - JOHNSON CONTROLS SECURITY SOLUTIONS 08/09/2022 08/09/2022 251.24 Invoice Transactions 2 $374.02 Invoice Transactions 4 $12,953.05 17098 - PHOENIX SECURITY LTD 08/09/2022 08/09/2022 20,601.12 322695 - ECO-CLEAN MAINTENANCE 08/09/2022 08/09/2022 2,160.62 13097 - SP PLUS PARKING 08/09/2022 08/09/2022 21,187.79 Invoice Transactions 3 $43,949.53 18749 - SKIDATA, INC.08/09/2022 08/09/2022 1,483.00 Invoice Transactions 1 $1,483.00 Invoice Transactions 4 $45,432.53 322695 - ECO-CLEAN MAINTENANCE 08/09/2022 08/09/2022 1,311.81 13097 - SP PLUS PARKING 08/09/2022 08/09/2022 14,128.33 Invoice Transactions 2 $15,440.14 100310 - ANDERSON PEST CONTROL 08/09/2022 08/09/2022 122.77 18749 - SKIDATA, INC.08/09/2022 08/09/2022 235.00 Invoice Transactions 2 $357.77 Invoice Transactions 4 $15,797.91 Invoice Transactions 14 $81,347.49 Invoice Transactions 14 $81,347.49 Invoice Description Fund 505 - PARKING SYSTEM FUND Department 19 - ADMINISTRATIVE SERVICES Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 Business Unit 7005 - PARKING SYSTEM MGT Totals Business Unit 7015 - PARKING LOTS & METERS Account 62245 - OTHER EQMT MAINTENANCE ELECTRIC VEHICLE CHARGER UNITS & PARTS Business Unit 7005 - PARKING SYSTEM MGT Account 53245 - HOODING FOR METERS ERROR WITH POSTED SIGNAGE - WORK DELAYED Account 53245 - HOODING FOR METERS Totals Account 62400 - CONTRACT SVC-PARKING GARAGE JANITORIAL SERVICES GARAGE MANAGEMENT-AUGUST 2022 Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Account 62245 - OTHER EQMT MAINTENANCE Totals Business Unit 7015 - PARKING LOTS & METERS Totals Business Unit 7025 - CHURCH STREET GARAGE Business Unit 7025 - CHURCH STREET GARAGE Totals Business Unit 7036 - SHERMAN GARAGE Account 62400 - CONTRACT SVC-PARKING GARAGE SECURITY GUARDS- SHERMAN GARAGE Account 62509 - SERVICE AGREEMENTS/ CONTRACTS MONTHLY PEST CONTROL RECURRING ALARM SERVICE-CHURCH GARAGE 8/1/22-10/31/22 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals GARAGE KEYCARDS & LABELS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 7036 - SHERMAN GARAGE Totals JANITORIAL SERVICES GARAGE MANAGEMENT-AUGUST 2022 Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Business Unit 7037 - MAPLE GARAGE Account 62400 - CONTRACT SVC-PARKING GARAGE JANITORIAL SERVICES GARAGE MANAGEMENT-AUGUST 2022 Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Business Unit 7037 - MAPLE GARAGE Totals Department 19 - ADMINISTRATIVE SERVICES Totals Fund 505 - PARKING SYSTEM FUND Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS MONTHLY PEST CONTROL MAPLE GARAGE IT SERVICE CALL Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Run by Tera Davis on 08/03/2022 10:58:09 AM Page 17 of 38 A1.Page 74 of 713 510 WATER FUND Vendor G/L Date Payment Date Invoice Amount 102499 - ILLINOIS DEPT OF REVENUE 08/09/2022 08/09/2022 1,185.00 Invoice Transactions 1 $1,185.00 177879 - BURNS & MCDONNELL ENGINEERING COMPANY, INC.08/09/2022 08/09/2022 6,600.00 Invoice Transactions 1 $6,600.00 16965 - DELL FINANCIAL SERVICES 08/09/2022 08/09/2022 6,000.00 Invoice Transactions 1 $6,000.00 103883 - ODP BUSINESS SOLUTIONS, LLC 08/09/2022 08/09/2022 55.64 103883 - ODP BUSINESS SOLUTIONS, LLC 08/09/2022 08/09/2022 155.14 Invoice Transactions 2 $210.78 Invoice Transactions 5 $13,995.78 105394 - VERIZON WIRELESS 08/09/2022 08/09/2022 114.03 Invoice Transactions 1 $114.03 105481 - WATER RESOURCES 08/09/2022 08/09/2022 13,250.00 Invoice Transactions 1 $13,250.00 Invoice Transactions 2 $13,364.03 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 63,785.74 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 407.48 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 683.96 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 18.52 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 78.46 10730 - MC SQUARED ENERGY 08/09/2022 08/09/2022 37.23 Invoice Transactions 6 $65,011.39 103744 - NICOR 08/09/2022 08/09/2022 1,376.17 Invoice Transactions 1 $1,376.17 292557 - SILK SCREEN EXPRESS, INC.08/09/2022 08/09/2022 73.00 292557 - SILK SCREEN EXPRESS, INC.08/09/2022 08/09/2022 358.00 Invoice Transactions 2 $431.00 Invoice Transactions 9 $66,818.56 103359 - METROPOLITAN WATER RECLAMATION DISTRICT 08/09/2022 08/09/2022 49,999.44 Invoice Transactions 1 $49,999.44 106964 - EUROFINS EATON ANALYTICAL 08/09/2022 08/09/2022 50.00 106964 - EUROFINS EATON ANALYTICAL 08/09/2022 08/09/2022 540.00 106964 - EUROFINS EATON ANALYTICAL 08/09/2022 08/09/2022 11.00 106964 - EUROFINS EATON ANALYTICAL 08/09/2022 08/09/2022 50.00 106964 - EUROFINS EATON ANALYTICAL 08/09/2022 08/09/2022 50.00 Invoice Transactions 5 $701.00 217862 - ALEXANDER CHEMICAL CORPORATION 08/09/2022 08/09/2022 13,712.00 217862 - ALEXANDER CHEMICAL CORPORATION 08/09/2022 08/09/2022 13,712.00 Invoice Transactions 2 $27,424.00 172225 - CARUS PHOSPHATES, INC.08/09/2022 08/09/2022 5,420.80 Invoice Transactions 1 $5,420.80 103534 - MOTION INDUSTRIES INC.08/09/2022 08/09/2022 1,774.31 103534 - MOTION INDUSTRIES INC.08/09/2022 08/09/2022 1,878.43 Invoice Transactions 2 $3,652.74 Invoice Transactions 11 $87,197.98 17270 - BACKFLOW SOLUTIONS, INC 08/09/2022 08/09/2022 6,358.05 Invoice Transactions 1 $6,358.05 18259 - ZERO TECHNOLOGIES LLC 08/09/2022 08/09/2022 8,385.57 Invoice Transactions 1 $8,385.57 13723 - SEBIS DIRECT 08/09/2022 08/09/2022 739.61 Invoice Transactions 1 $739.61 Invoice Transactions 3 $15,483.23 120230 - FORWARD SPACE LLC D/B/A OFFICE 08/09/2022 08/09/2022 4,317.90 Invoice Transactions 1 $4,317.90 Invoice Transactions 1 $4,317.90 13666 - BUILDERS ASPHALT, LLC 08/09/2022 08/09/2022 664.96 13666 - BUILDERS ASPHALT, LLC 08/09/2022 08/09/2022 161.28 13666 - BUILDERS ASPHALT, LLC 08/09/2022 08/09/2022 358.40 13666 - BUILDERS ASPHALT, LLC 08/09/2022 08/09/2022 259.84 13666 - BUILDERS ASPHALT, LLC 08/09/2022 08/09/2022 216.96 13666 - BUILDERS ASPHALT, LLC 08/09/2022 08/09/2022 361.60 13666 - BUILDERS ASPHALT, LLC 08/09/2022 08/09/2022 67.84 13666 - BUILDERS ASPHALT, LLC 08/09/2022 08/09/2022 902.40 13666 - BUILDERS ASPHALT, LLC 08/09/2022 08/09/2022 97.28 Invoice Transactions 9 $3,090.56 105479 - WATER PRODUCTS CO.08/09/2022 08/09/2022 1,096.00 105479 - WATER PRODUCTS CO.08/09/2022 08/09/2022 178.50 Invoice Transactions 2 $1,274.50 Invoice Transactions 11 $4,365.06 Invoice Transactions 42 $205,542.54 Invoice Transactions 42 $205,542.54 Invoice Description Fund 510 - WATER FUND Department 40 - PUBLIC WORKS AGENCY 8 LAPTOPS Account 65070 - OFFICE/OTHER EQT MTN MATL Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Account 62180 - STUDIES ANNUAL BASIC VALUATION UPDATE 2022 Account 62180 - STUDIES Totals Account 65070 - OFFICE/OTHER EQT MTN MATL Business Unit 4200 - WATER PRODUCTION Account 56140 - FEES AND MERCHANDISE SALE SALES JUNE 2022 Account 56140 - FEES AND MERCHANDISE SALE Totals Account 65070 - OFFICE/OTHER EQT MTN MATL WATER METER PURCHASE Account 65070 - OFFICE/OTHER EQT MTN MATL Totals Business Unit 4208 - WATER BILLING Totals Business Unit 4208 - WATER BILLING Account 64540 - TELECOMMUNICATIONS - WIRELESS VERIZON-COMMUNICATION CHARGE JUN 22 Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 4200 - WATER PRODUCTION Totals UTILITIES-MC SQUARED JUN 22 UTILITIES-MC SQUARED JUN 22 UTILITIES-MC SQUARED JUN 22 Account 64005 - ELECTRICITY Totals Business Unit 4210 - PUMPING Account 64005 - ELECTRICITY UTILITIES-MC SQUARED JUN 22 UTILITIES-MC SQUARED JUN 22 UTILITIES-MC SQUARED JUN 22 Business Unit 4220 - FILTRATION Account 62420 - MWRD FEES 2022 MWRDGC ESTIMATED ANNUAL USER CHARGE Account 62420 - MWRD FEES Totals UNIFORMS UNIFORMS Account 65020 - CLOTHING Totals Business Unit 4210 - PUMPING Totals Account 64015 - NATURAL GAS UTILITIES-NICOR JUN 22 Account 64015 - NATURAL GAS Totals Account 65020 - CLOTHING FY2022 LABORATORY TESTING - ROUTINE COMPLIANCE Account 62465 - OUTSIDE LABARATORY COSTS Totals Account 65015 - CHEMICALS/ SALT LIQUID CHLORINE (PER SPEC) Account 62465 - OUTSIDE LABARATORY COSTS FY2022 LABORATORY TESTING - ROUTINE COMPLIANCE FY2022 LABORATORY TESTING - ROUTINE COMPLIANCE FY2022 LABORATORY TESTING - ROUTINE COMPLIANCE FY2022 LABORATORY TESTING - ROUTINE COMPLIANCE Account 65070 - OFFICE/OTHER EQT MTN MATL Totals Business Unit 4220 - FILTRATION Totals Business Unit 4225 - WATER OTHER OPERATIONS Account 65030 - PHOSPHATE CHEMICALS Totals Account 65070 - OFFICE/OTHER EQT MTN MATL COOPER BEARINGS COOPER BEARINGS LIQUID CHLORINE (PER SPEC) Account 65015 - CHEMICALS/ SALT Totals Account 65030 - PHOSPHATE CHEMICALS ORTHOPOLYPHOSPHATE (PER SPEC) Business Unit 4230 - WATER CAPITAL OUTLAY Totals Account 62455 - WTR/SWR BILL PRINT AND MAIL CO Totals Business Unit 4225 - WATER OTHER OPERATIONS Totals Business Unit 4230 - WATER CAPITAL OUTLAY ZERO WATER PITCHERS AND FILTERS Account 62410 - LEAD SERVICE ABATEMENT Totals Account 62455 - WTR/SWR BILL PRINT AND MAIL CO UTILITY BILL PRINT AND MAIL SERVICES Account 62185 - CONSULTING SERVICES 2022 CROSS CONNECTION CONTROL MANAGEMENT Account 62185 - CONSULTING SERVICES Totals Account 62410 - LEAD SERVICE ABATEMENT Department 40 - PUBLIC WORKS AGENCY Totals Fund 510 - WATER FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 2022 WATER DISTRIBUTION MATERIALS Account 65055 - MATER. TO MAINT. IMP. Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE Totals FY2022 SINGLE SOURCE PURCHASE OF ASPHALT Account 65051 - MATERIALS - STREETS DIVISION Totals Account 65055 - MATER. TO MAINT. IMP. 2022 WATER DISTRIBUTION MATERIALS 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 4540 - DISTRIBUTION MAINTENANCE Account 65051 - MATERIALS - STREETS DIVISION FY2022 SINGLE SOURCE PURCHASE OF ASPHALT FY2022 SINGLE SOURCE PURCHASE OF ASPHALT FY2022 SINGLE SOURCE PURCHASE OF ASPHALT Account 65702 - WATER GENERAL PLANT OFFICE FURNITURE-PER ATTACHED QUOTE #425297 Account 65702 - WATER GENERAL PLANT Totals Run by Tera Davis on 08/03/2022 10:58:09 AM Page 18 of 38 A1.Page 75 of 713 513 WATER DEPR IMPRV&EXT FUND Vendor G/L Date Payment Date Invoice Amount 275720 - ALFRED BENESCH & COMPANY *08/09/2022 08/09/2022 10,617.05 275720 - ALFRED BENESCH & COMPANY *08/09/2022 08/09/2022 89,974.54 Invoice Transactions 2 $100,591.59 156014 - BOLDER CONTRACTORS 08/09/2022 08/09/2022 1,671,579.48 13463 - GARLAND /DBS, INC.08/09/2022 08/09/2022 147,389.10 167918 - JOEL KENNEDY CONSTRUCTION CORPORATION 08/09/2022 08/09/2022 519,384.69 Invoice Transactions 3 $2,338,353.27 Invoice Transactions 5 $2,438,944.86 Invoice Transactions 5 $2,438,944.86 Invoice Transactions 5 $2,438,944.86 Invoice Description Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Department 71 - UTILITIES Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 Business Unit 7330 - WATER FUND DEP, IMP, EXT Account 62145 - ENGINEERING SERVICES 30-INCH TRANSMISSION MAIN REHABILITATION PROJECT RFP 30-INCH TRANSMISSION MAIN REHABILITATION PROJECT RFP Account 62145 - ENGINEERING SERVICES Totals Business Unit 7330 - WATER FUND DEP, IMP, EXT Totals Department 71 - UTILITIES Totals Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Totals Account 65515 - OTHER IMPROVEMENTS 30" TRANSMISSION MAIN PROJECT CONSTRUCTION WATER PLANT HEADHOUSE ROOF & MASONRY 2022 WATER MAIN IMPROVEMENTS AND STREET Account 65515 - OTHER IMPROVEMENTS Totals Run by Tera Davis on 08/03/2022 10:58:09 AM Page 19 of 38 A1.Page 76 of 713 515 SEWER FUND Vendor G/L Date Payment Date Invoice Amount 200552 - G & L CONTRACTORS, INC 08/09/2022 08/09/2022 3,296.80 200552 - G & L CONTRACTORS, INC 08/09/2022 08/09/2022 1,684.80 Invoice Transactions 2 $4,981.60 13723 - SEBIS DIRECT 08/09/2022 08/09/2022 739.60 Invoice Transactions 1 $739.60 Invoice Transactions 3 $5,721.20 307198 - HEY AND ASSOCIATES *08/09/2022 08/09/2022 15,652.89 Invoice Transactions 1 $15,652.89 18721 - THE CONSERVATION CHICAGO AREA WATERWAYS CHLORIDE WORKGROUP 08/09/2022 08/09/2022 1,921.00 Invoice Transactions 1 $1,921.00 101675 - ILLINOIS ENVIRONMENTAL PROTECTION AGENCY 08/09/2022 08/09/2022 20,000.00 120104 - ILLINOIS ENVIRONMENTAL PROTECTION AGENCY 08/09/2022 08/09/2022 1,000.00 Invoice Transactions 2 $21,000.00 Invoice Transactions 4 $38,573.89 102590 - INSITUFORM TECHNOLOGIES 08/09/2022 08/09/2022 285,305.49 167918 - JOEL KENNEDY CONSTRUCTION CORPORATION 08/09/2022 08/09/2022 32,800.00 Invoice Transactions 2 $318,105.49 Invoice Transactions 2 $318,105.49 Invoice Transactions 9 $362,400.58 Invoice Transactions 9 $362,400.58 Invoice Description Fund 515 - SEWER FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 Business Unit 4530 - SEWER MAINTENANCE Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS FY2022 DEBRIS HAULING CONTRACT FY2022 DEBRIS HAULING CONTRACT Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS Totals Business Unit 4531 - SEWER OTHER OPERATIONS Account 62180 - STUDIES STORMWATER MASTER PLAN Account 62180 - STUDIES Totals Account 62455 - WTR/SWR BILL PRINT AND MAIL CO UTILITY BILL PRINT AND MAIL SERVICES Account 62455 - WTR/SWR BILL PRINT AND MAIL CO Totals Business Unit 4530 - SEWER MAINTENANCE Totals ANNUAL NPDES PERMIT FEE FOR 7/1/22 TO 6/30/23 ANNUAL NPDES FEE MS4 7/1/22 - 6/30/23 Account 62421 - NPDES FEES - SEWER Totals Business Unit 4531 - SEWER OTHER OPERATIONS Totals Account 62360 - MEMBERSHIP DUES CAWCW AGENCY MEMBERSHIP DUES 2022-2023 Account 62360 - MEMBERSHIP DUES Totals Account 62421 - NPDES FEES - SEWER Business Unit 4535 - SEWER IMPROVEMENTS Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 515 - SEWER FUND Totals Business Unit 4535 - SEWER IMPROVEMENTS Account 62461 - SEWER MAINTENANCE CONTRACTS 2022 CIPP SEWER REHAB-CONTRACT A BID 22-15 2022 WATER MAIN IMPROVEMENTS AND STREET Account 62461 - SEWER MAINTENANCE CONTRACTS Totals Run by Tera Davis on 08/03/2022 10:58:09 AM Page 20 of 38 A1.Page 77 of 713 520 SOLID WASTE FUND Vendor G/L Date Payment Date Invoice Amount 102499 - ILLINOIS DEPT OF REVENUE 08/09/2022 08/09/2022 8.00 Invoice Transactions 1 $8.00 278136 - LAKESHORE RECYCLING SYSTEMS 08/09/2022 08/09/2022 38,136.00 Invoice Transactions 1 $38,136.00 100496 - SOLID WASTE AGENCY NORTHERN COOK 08/09/2022 08/09/2022 61,227.00 Invoice Transactions 1 $61,227.00 104720 - SHRED ALL TRANSFER 08/09/2022 08/09/2022 477.27 Invoice Transactions 1 $477.27 292557 - SILK SCREEN EXPRESS, INC.08/09/2022 08/09/2022 150.00 Invoice Transactions 1 $150.00 102339 - HIGH PSI LTD.08/09/2022 08/09/2022 255.00 102339 - HIGH PSI LTD.08/09/2022 08/09/2022 1,050.00 Invoice Transactions 2 $1,305.00 Invoice Transactions 7 $101,303.27 Invoice Transactions 7 $101,303.27 Invoice Transactions 7 $101,303.27 Invoice Description Fund 520 - SOLID WASTE FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 Account 62390 - CONDOMINIUM REFUSE COLL FY2022 RESIDENTIAL CONDO REFUSE COLLECTION Account 62390 - CONDOMINIUM REFUSE COLL Totals Account 62405 - SWANCC DISPOSAL FEES Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Account 56155 - TRASH CART SALES SALES JUNE 2022 Account 56155 - TRASH CART SALES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65020 - CLOTHING UNIFORMS Account 65020 - CLOTHING Totals FY2022 SWANCC DISPOSAL FEES Account 62405 - SWANCC DISPOSAL FEES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS TIRE RECYCLING Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 520 - SOLID WASTE FUND Totals Account 65625 - FURNITURE & FIXTURES SERVICE CALL - EQUIPMENT REPAIR CLEANING/DEGREASING SOLUTION Account 65625 - FURNITURE & FIXTURES Totals Run by Tera Davis on 08/03/2022 10:58:09 AM Page 21 of 38 A1.Page 78 of 713 600 FLEET SERVICES FUND Vendor G/L Date Payment Date Invoice Amount 15832 - STENSTROM PETROLEUM SERVICES GROUP 08/09/2022 08/09/2022 5,950.00 252904 - U-HAUL 08/09/2022 08/09/2022 96.70 Invoice Transactions 2 $6,046.70 101177 - COMPUTERIZED FLEET ANALYSIS INC.08/09/2022 08/09/2022 2,500.00 101177 - COMPUTERIZED FLEET ANALYSIS INC.08/09/2022 08/09/2022 4,340.00 Invoice Transactions 2 $6,840.00 16719 - MITCHELL REPAIR INFORMATION CO., LLC DBA MITCHELL 08/09/2022 08/09/2022 4,899.16 Invoice Transactions 1 $4,899.16 17511 - AL WARREN OIL COMPANY, INC.08/09/2022 08/09/2022 32,877.24 17511 - AL WARREN OIL COMPANY, INC.08/09/2022 08/09/2022 19,486.00 17511 - AL WARREN OIL COMPANY, INC.08/09/2022 08/09/2022 12,967.50 102805 - KELLER HEARTT CO, INC.08/09/2022 08/09/2022 6,440.00 Invoice Transactions 4 $71,770.74 15228 - ADVANCE AUTO PARTS 08/09/2022 08/09/2022 54.39 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 08/09/2022 08/09/2022 389.03 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 08/09/2022 08/09/2022 4.49 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 08/09/2022 08/09/2022 1,050.00 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 08/09/2022 08/09/2022 16.47 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 08/09/2022 08/09/2022 9.78 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 08/09/2022 08/09/2022 (162.00) 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 08/09/2022 08/09/2022 81.92 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 08/09/2022 08/09/2022 96.27 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 08/09/2022 08/09/2022 91.69 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 08/09/2022 08/09/2022 57.29 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 08/09/2022 08/09/2022 44.37 18598 - ARLINGTON HEIGHTS FORD 08/09/2022 08/09/2022 83.61 18598 - ARLINGTON HEIGHTS FORD 08/09/2022 08/09/2022 199.41 18598 - ARLINGTON HEIGHTS FORD 08/09/2022 08/09/2022 637.10 18598 - ARLINGTON HEIGHTS FORD 08/09/2022 08/09/2022 512.69 18598 - ARLINGTON HEIGHTS FORD 08/09/2022 08/09/2022 589.25 18598 - ARLINGTON HEIGHTS FORD 08/09/2022 08/09/2022 43.46 18598 - ARLINGTON HEIGHTS FORD 08/09/2022 08/09/2022 777.84 18598 - ARLINGTON HEIGHTS FORD 08/09/2022 08/09/2022 177.10 18598 - ARLINGTON HEIGHTS FORD 08/09/2022 08/09/2022 671.40 18598 - ARLINGTON HEIGHTS FORD 08/09/2022 08/09/2022 526.63 18598 - ARLINGTON HEIGHTS FORD 08/09/2022 08/09/2022 (25.19) 18598 - ARLINGTON HEIGHTS FORD 08/09/2022 08/09/2022 11,191.27 18598 - ARLINGTON HEIGHTS FORD 08/09/2022 08/09/2022 10,456.62 100431 - AUTOBARN MOTORS, LTD.08/09/2022 08/09/2022 410.80 285052 - CHICAGO PARTS & SOUND, LLC 08/09/2022 08/09/2022 125.24 285052 - CHICAGO PARTS & SOUND, LLC 08/09/2022 08/09/2022 153.38 101300 - CUMBERLAND SERVICENTER 08/09/2022 08/09/2022 349.28 101511 - DOUGLAS TRUCK PARTS 08/09/2022 08/09/2022 60.05 107216 - DRIVE TRAIN SERVICE & COMPONENTS INC.08/09/2022 08/09/2022 690.52 140718 - FOSTER COACH SALES, INC.08/09/2022 08/09/2022 101.42 227800 - GOLF MILL FORD 08/09/2022 08/09/2022 345.80 227800 - GOLF MILL FORD 08/09/2022 08/09/2022 67.08 227800 - GOLF MILL FORD 08/09/2022 08/09/2022 179.67 227800 - GOLF MILL FORD 08/09/2022 08/09/2022 179.67 227800 - GOLF MILL FORD 08/09/2022 08/09/2022 47.02 227800 - GOLF MILL FORD 08/09/2022 08/09/2022 362.25 227800 - GOLF MILL FORD 08/09/2022 08/09/2022 141.27 122541 - GREEN FOR LIFE ENVIRONMENTAL 08/09/2022 08/09/2022 27.49 122397 - HERITAGE CRYSTAL CLEAN 08/09/2022 08/09/2022 840.51 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 08/09/2022 08/09/2022 807.87 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 08/09/2022 08/09/2022 434.10 120232 - INTERSTATE POWER SYSTEMS, INC.08/09/2022 08/09/2022 162.04 120232 - INTERSTATE POWER SYSTEMS, INC.08/09/2022 08/09/2022 17,069.50 15512 - LAKESIDE INTERNATIONAL, LLC 08/09/2022 08/09/2022 6,371.84 15512 - LAKESIDE INTERNATIONAL, LLC 08/09/2022 08/09/2022 111.29 15512 - LAKESIDE INTERNATIONAL, LLC 08/09/2022 08/09/2022 989.46 15512 - LAKESIDE INTERNATIONAL, LLC 08/09/2022 08/09/2022 987.08 15512 - LAKESIDE INTERNATIONAL, LLC 08/09/2022 08/09/2022 (42.66) 102994 - LEACH ENTERPRISES, INC.08/09/2022 08/09/2022 22.91 17099 - LIFT WORKS INC.08/09/2022 08/09/2022 737.26 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 08/09/2022 08/09/2022 59.44 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 08/09/2022 08/09/2022 106.81 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 08/09/2022 08/09/2022 195.20 256564 - SIGLER'S AUTOMOTIVE & BODY SHOP, INC.08/09/2022 08/09/2022 5,784.50 104918 - STANDARD EQUIPMENT COMPANY 08/09/2022 08/09/2022 736.45 104918 - STANDARD EQUIPMENT COMPANY 08/09/2022 08/09/2022 55.18 106333 - WEST SIDE TRACTOR SALES 08/09/2022 08/09/2022 1,963.77 106333 - WEST SIDE TRACTOR SALES 08/09/2022 08/09/2022 44.93 105553 - WHOLESALE DIRECT INC 08/09/2022 08/09/2022 141.57 105553 - WHOLESALE DIRECT INC 08/09/2022 08/09/2022 57.33 105827 - WOODSTOCK HARLEY-DAVIDSON 08/09/2022 08/09/2022 892.84 Invoice Transactions 63 $69,345.05 101556 - HEART CERTIFIED AUTO CARE 08/09/2022 08/09/2022 64.05 101556 - HEART CERTIFIED AUTO CARE 08/09/2022 08/09/2022 89.00 244294 - POMP'S TIRE SERVICE, INC.08/09/2022 08/09/2022 2,263.72 244294 - POMP'S TIRE SERVICE, INC.08/09/2022 08/09/2022 2,258.72 245860 - WENTWORTH TIRE SERVICE 08/09/2022 08/09/2022 1,495.57 245860 - WENTWORTH TIRE SERVICE 08/09/2022 08/09/2022 424.50 245860 - WENTWORTH TIRE SERVICE 08/09/2022 08/09/2022 2,594.00 245860 - WENTWORTH TIRE SERVICE 08/09/2022 08/09/2022 356.50 245860 - WENTWORTH TIRE SERVICE 08/09/2022 08/09/2022 1,946.33 245860 - WENTWORTH TIRE SERVICE 08/09/2022 08/09/2022 475.60 245860 - WENTWORTH TIRE SERVICE 08/09/2022 08/09/2022 310.50 245860 - WENTWORTH TIRE SERVICE 08/09/2022 08/09/2022 561.00 245860 - WENTWORTH TIRE SERVICE 08/09/2022 08/09/2022 650.48 Invoice Transactions 13 $13,489.97 Invoice Transactions 85 $172,391.62 Invoice Transactions 85 $172,391.62 Invoice Transactions 85 $172,391.62 Invoice Description Fund 600 - FLEET SERVICES FUND Department 19 - ADMINISTRATIVE SERVICES Account 62295 - TRAINING & TRAVEL CFA WIN8 TRAINING CFA SHOP FLOOR TRAINING Account 62295 - TRAINING & TRAVEL Totals Business Unit 7710 - FLEET MAINTENANCE Account 62240 - AUTOMOTIVE EQMP MAINT REPLACE FUEL PROBE RISER ON #2 SOUTH UNLEADED TANK FUEL FOR PRCS #453 Account 62240 - AUTOMOTIVE EQMP MAINT Totals FUEL PURCHASE FOR CITY FLEET FOR JULY 6TH 2022 TO JULY FUEL PURCHASE FOR CITY FLEET (4500) ULSD UNDYED B11 FUEL PURCHASE FOR CITY FLEET (3000) ULSD UNDYED BULK HYDRAULIC OIL FOR CITY FLEET Account 65035 - PETROLEUM PRODUCTS Totals Account 62340 - IT COMPUTER SOFTWARE TROUBLESHOOTING DIAGNOSTIC SOFTWARE SUBSCRIPTION Account 62340 - IT COMPUTER SOFTWARE Totals Account 65035 - PETROLEUM PRODUCTS BATTERY FOR PRCS #443 PARTS FOR GREENWAYS VEHICLES STOCK FOR FLEET CREDIT STOCK FOR FLEET Account 65060 - MATER. TO MAINT. AUTOS STOCK FOR FLEET STOCK FOR FLEET RADIATOR CAP FOR FIRE E-25 EXHAUST AND STEERING FOR FORESTRY #815 STOCK FOR FLEET EGR FOR FORESTRY #815 BRAKES FOR PD #56 STOCK FOR FLEET STOCK FOR FLEET STEERING FOR STREETS #638 STOCK FOR FLEET SHOP SUPPLIES FRONT END/STEERING FOR FORESTRY #815 REPAIRS TO FIRE AMBULANCE A-21 ENGINE REPAIRS TO STREETS #626 REPAIRS TO PARKING #111 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET REPAIRS TO STREETS #634 ARM AND SHAFT REPAIRS TO PD #13 BRAKES FOR STREETS #638 RETURN FOR FORESTRY #815 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET PARTS FOR STREETS #634 STOCK FOR FLEET TRAILER FOR EFD #305T DRIVE TRAIN FOR WATER #638 INDICATOR FOR EFD #A-22 BRAKES FOR TRAFFIC #164 PARTS FOR FLEET AND FIRE REPAIRS FOR TRAFFIC VEHICLE #165 EXHAUST REPAIRS TO WATER DEPT. VEHICLE #926 SWITCH FOR RECYCLING #737 BRAKES FOR WATER #926 SWITCH FOR FLEET #780 WASTE FILTER REMOVAL ANTIFREEZE TO MULTIPLE VEHICLES STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET MULTIPLE REPAIRS PD HARLEY DAVIDSON STOCK FOR FLEET REPAIRS TO EFD #E-22 PARTS AND LABOR TO REPAIR FORESTRY #809 REPAIRS TO WATER #925 REPAIRS TO WATER #925 AIR TANK FOR WATER #926 CREDIT FOR #926 STOCK FOR FLEET SCISSOR LIFT BATTERIES REPAIRS TO EFD #328R Department 19 - ADMINISTRATIVE SERVICES Totals Fund 600 - FLEET SERVICES FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 STOCK FOR FLEET Account 65065 - TIRES & TUBES Totals Business Unit 7710 - FLEET MAINTENANCE Totals MOUNT AND DISMOUNT OF TIRES MULTIPLE VEHICLES STOCK FOR FLEET STOCK FOR FLEET TIRES EFD #E-25 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET TIRE REPAIRS EFD E-25 AND T-22 STOCK FOR FLEET Account 65060 - MATER. TO MAINT. AUTOS Totals Account 65065 - TIRES & TUBES TIRE BALANCING PD #350 ALIGNMENT FOR FORESTRY #815 REPAIRS TO FORESTRY #824 RADIATOR CAP EFD #E-25 LIGHT FOR PD #12 Run by Tera Davis on 08/03/2022 10:58:09 AM Page 22 of 38 A1.Page 79 of 713 605 INSURANCE FUND Vendor G/L Date Payment Date Invoice Amount 17424 - ROCK FUSCO & CONNELLY, LLC 08/09/2022 08/09/2022 26,016.51 18981 - TAX LAW OFFICES, INC.08/09/2022 08/09/2022 5,138.50 Invoice Transactions 2 $31,155.01 19102 - 159TH & KEDZIE CURRENCY EXCHANGE, INC.08/09/2022 08/09/2022 1,024.76 242345 - JULIE GOLDBERG 08/09/2022 08/09/2022 100.00 Invoice Transactions 2 $1,124.76 Invoice Transactions 4 $32,279.77 Invoice Transactions 4 $32,279.77 Invoice Transactions 4 $32,279.77 * = Prior Fiscal Year Activity Invoice Transactions 709 $4,883,407.04 Fund 605 - INSURANCE FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report Payment Date Range 08/09/22 - 08/09/22CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 Business Unit 7800 - RISK MANAGEMENT Totals Department 99 - NON-DEPARTMENTAL Totals Fund 605 - INSURANCE FUND Totals Account 62260 - SETTLEMENT COSTS - LIABILITY SETTLEMENT PAYMENT CLAIM REIMBURSEMENT - PROPERTY DAMAGE Account 62260 - SETTLEMENT COSTS - LIABILITY Totals Business Unit 7800 - RISK MANAGEMENT Account 62130 - LEGAL SERVICES-GENERAL SANCHEZ V. THE VILLAGE OF WHEELING LEGAL CONSULTANT Account 62130 - LEGAL SERVICES-GENERAL Totals Invoice Description Run by Tera Davis on 08/03/2022 10:58:09 AM Page 23 of 38 A1.Page 80 of 713 Vendor G/L Date Payment Date Invoice Amount 122687 - UNITED STATES TREASURY 07/28/2022 07/28/2022 340.38 Invoice Transactions 1 $340.38 Invoice Transactions 1 $340.38 Invoice Transactions 1 $340.38 18987 - WILLIAM JAMES NONDORF 07/28/2022 07/28/2022 400.00 Invoice Transactions 1 $400.00 Invoice Transactions 1 $400.00 Invoice Transactions 1 $400.00 10273 - EVP ACADEMIES, LLC 07/28/2022 07/28/2022 4,718.00 10273 - EVP ACADEMIES, LLC 07/28/2022 07/28/2022 7,854.00 18097 - GAME ON! SPORTS 4 GIRLS 07/28/2022 07/28/2022 5,390.00 17229 - SPORTS FOR LIFE, LLC 07/28/2022 07/28/2022 13,145.30 Invoice Transactions 4 $31,107.30 Invoice Transactions 4 $31,107.30 10352 - B&B PRODUCTIONS, INC 07/28/2022 07/28/2022 1,900.00 Invoice Transactions 1 $1,900.00 Invoice Transactions 1 $1,900.00 Invoice Transactions 20 $33,007.30 Invoice Transactions 22 $33,747.68 101221 - COOK COUNTY RECORDER OF DEEDS 07/28/2022 07/28/2022 365.00 Invoice Transactions 1 $365.00 Invoice Transactions 1 $365.00 101221 - COOK COUNTY RECORDER OF DEEDS 07/28/2022 07/28/2022 365.00 Invoice Transactions 1 $365.00 Invoice Transactions 1 $365.00 Invoice Transactions 2 $730.00 Invoice Transactions 2 $730.00 19007 - CITY OF NAPERVILLE 07/28/2022 07/28/2022 15,000.00 105080 - MACQUEEN EMERGENCY GROUP 07/28/2022 07/28/2022 802,163.00 Invoice Transactions 2 $817,163.00 Invoice Transactions 2 $817,163.00 Invoice Transactions 2 $817,163.00 Invoice Transactions 2 $817,163.00 * = Prior Fiscal Year Activity Invoice Transactions 26 $851,640.68 Department 19 - ADMINISTRATIVE SERVICES Totals Fund 601 - EQUIPMENT REPLACEMENT FUND Totals *PIERCE ENFORCER PUMPER TRUCK FOR EFD Account 65550 - AUTOMOTIVE EQUIPMENT Totals Business Unit 7780 - VEHICLE REPLACEMENTS Totals Fund 601 - EQUIPMENT REPLACEMENT FUND Department 19 - ADMINISTRATIVE SERVICES Business Unit 7780 - VEHICLE REPLACEMENTS Account 65550 - AUTOMOTIVE EQUIPMENT *HARLEY DAVIDSON FROM CITY OF NAPERVILLE Business Unit 4120 - 2020 GO BOND CAPITAL Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 415 - CAPITAL IMPROVEMENTS FUND Totals Business Unit 4120 - 2020 GO BOND CAPITAL Account 65515 - OTHER IMPROVEMENTS *CERTIFIED MAP LEGAL DESCRIPTIONS Account 65515 - OTHER IMPROVEMENTS Totals Account 65515 - OTHER IMPROVEMENTS *CERTIFIED MAP LEGAL DESCRIPTIONS Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4119 - 2019 GO BOND CAPITAL Totals Fund 100 - GENERAL FUND Totals Fund 415 - CAPITAL IMPROVEMENTS FUND Department 40 - PUBLIC WORKS AGENCY Business Unit 4119 - 2019 GO BOND CAPITAL Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Totals Department 30 - PARKS AND RECREATION Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS *SOUND ENGINEER & EQUIPMENT STARLIGHT *TENNIS VENDOR Account 62505 - INSTRUCTOR SERVICES Totals Business Unit 3035 - CHANDLER COMMUNITY CENTER Totals Account 62505 - INSTRUCTOR SERVICES *VOLLEYBALL CONTRACTOR *VOLLEYBALL CONTRACTOR *GIRLS CLASS AND CAMP Business Unit 3035 - CHANDLER COMMUNITY CENTER Business Unit 1705 - LEGAL ADMINISTRATION Totals Department 17 - LAW Totals Department 30 - PARKS AND RECREATION Business Unit 1705 - LEGAL ADMINISTRATION Account 62509 - SERVICE AGREEMENTS/ CONTRACTS *SUMMER LAW CLERK Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 1570 - ACCOUNTING Totals Department 15 - CITY MANAGER'S OFFICE Totals Department 17 - LAW Business Unit 1570 - ACCOUNTING Account 62490 - OTHER PROGRAM COSTS *ANNUAL PCORI FEE- RHS PLANS Account 62490 - OTHER PROGRAM COSTS Totals Invoice Description Fund 100 - GENERAL FUND Department 15 - CITY MANAGER'S OFFICE Accounts Payable by G/L Distribution Report *ADVANCED CHECKS FOR PAY PERIOD ENDING 08.09.2022CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 Run by Tera Davis on 08/03/2022 03:35:57 PM Page 24 of 38 A1.Page 81 of 713 ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT INSURANCE VARIOUS IPBC MONTHLY HEALTH INSURANCE PREMIUM 1,148,119.22 VARIOUS VARIOUS WORKERS COMP 21,240.74 1,169,359.96 SEWER 7620.68305 IEPA LOAN DISBURSEMENT SEWER FUND 164,784.38 164,784.38 VARIOUS VARIOUS BMO PURCHASING CARD-JUNE, 2022 276,558.69 VARIOUS TWIN EAGLE NATURAL GAS JUNE, 2022 25,351.54 301,910.23 1,636,054.57 Grand Total 7,371,102.29 PREPARED BY DATE REVIEWED BY DATE APPROVED BY DATE CITY OF EVANSTON BILLS LIST PERIOD ENDING 08.09.2022 FY22 SUPPLEMENTAL LIST ACH AND WIRE TRANSFERS Page 25 of 38 A1.Page 82 of 713 BMO Credit Card Statement for the Period ending June 26, 2022 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE EXPENSE DESCRIPTION COST ALLOCATION - EXPENSE OBJECT ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 1,085.00$ 5/26/2022 65050 BUILDING MAINTENANCE MATERIAL DRINKING FOUNTAIN ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 1,000.00$ 5/26/2022 65050 BUILDING MAINTENANCE MATERIAL DRINKING FOUNTAINS ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 501.60$ 5/26/2022 65050 BUILDING MAINTENANCE MATERIAL FLOOR GRATES ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 1,072.17$ 5/26/2022 65050 BUILDING MAINTENANCE MATERIAL REPLACE WOMEN'S TOILET ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 500.00$ 5/26/2022 65050 BUILDING MAINTENANCE MATERIAL TRENCH DRAIN GRATES ADMIN SVCS/FAC MGMT JC LICHT - 1252 - EVAN IL 60201 93.90$ 5/26/2022 65085 MINOR EQUIP & TOOLS PAINT ADMIN SVCS/FAC MGMT JOHNSON LOCKSMITH INC IL 60201 5.50$ 5/26/2022 65085 MINOR EQUIP & TOOLS MATERIAL FOR KEYS ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 330.64$ 5/26/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 392.47$ 5/26/2022 65085 MINOR EQUIP & TOOLS BOLTS, SHELVES EXTENSION CORDS ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 122.28$ 5/26/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 47.83$ 5/26/2022 65050 BUILDING MAINTENANCE MATERIAL TENNIS COURT REPAIRS ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 294.20$ 5/27/2022 65050 BUILDING MAINTENANCE MATERIAL INSTALL OF GARDEN HOSE ADMIN SVCS/FAC MGMT JOHNSON LOCKSMITH INC IL 60201 20.00$ 5/27/2022 65085 MINOR EQUIP & TOOLS CAB KEYS ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 68.52$ 5/27/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 438.97$ 5/27/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT VALLI PRODUCE IL 60202 79.18$ 5/27/2022 65025 FOOD FOOD FOR STAFF LUNCH ADMIN SVCS/FAC MGMT DOOR SYSTEMS ASSA ABLO IL 60563-9748 1,404.05$ 5/27/2022 65050 BUILDING MAINTENANCE MATERIAL DOOR REPAIRS FOR GREENWAYS AND FORESTRY ADMIN SVCS/FAC MGMT DOOR SYSTEMS ASSA ABLO IL 60563-9748 1,584.80$ 5/27/2022 65050 BUILDING MAINTENANCE MATERIAL OH DOOR MOTOR REMOTES ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 732.75$ 5/27/2022 65050 BUILDING MAINTENANCE MATERIAL TENNIS COURT REPAIRS ADMIN SVCS/FAC MGMT METAL SUPERMARKETS NIL IL 60714 86.32$ 5/27/2022 65050 BUILDING MAINTENANCE MATERIAL CEILING PANELS ADMIN SVCS/FAC MGMT SUPPLYHOUSE.COM NY 11747 54.26$ 5/30/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT ULINE SHIP SUPPLIES WI 53158 111.11$ 5/30/2022 62245 OTHER EQMT MAINTENANCE OFFICE SUPPLIES ADMIN SVCS/FAC MGMT ULINE SHIP SUPPLIES WI 53158 1,057.94$ 5/30/2022 62245 OTHER EQMT MAINTENANCE OFFICE SUPPLIES ADMIN SVCS/FAC MGMT GRAINGER IL 60045-5202 130.36$ 5/30/2022 65050 BUILDING MAINTENANCE MATERIAL BALLARD INSTALL ADMIN SVCS/FAC MGMT GRAINGER IL 60045-5202 130.36$ 5/30/2022 65050 BUILDING MAINTENANCE MATERIAL BALLARD INSTALL ADMIN SVCS/FAC MGMT GRAINGER IL 60045-5202 346.60$ 5/30/2022 65085 MINOR EQUIP & TOOLS FLOATING DOCK U BOLTS ADMIN SVCS/FAC MGMT BURGER KING #9067 Q07 IL 60201 76.60$ 5/30/2022 65025 FOOD LUNCH FOR BOAT RAMP WORKERS ADMIN SVCS/FAC MGMT HAROLDS TRUE VALUE HD IL 60201 24.84$ 5/30/2022 65085 MINOR EQUIP & TOOLS VELCRO SQUARES ADMIN SVCS/FAC MGMT LEMOI ACE HARDWARE IL 60201 21.08$ 5/30/2022 65050 BUILDING MAINTENANCE MATERIAL DOOR HANDLE ADMIN SVCS/FAC MGMT DD/BR #338026 Q35 IL 60202 59.50$ 5/30/2022 65025 FOOD BREAKFAST FOR BOAT RAMP WORKERS ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 194.77$ 5/30/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 10.46$ 5/30/2022 65050 BUILDING MAINTENANCE MATERIAL PAINT FOR CEILING PANEL ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 61.53$ 5/30/2022 65050 BUILDING MAINTENANCE MATERIAL TV INSTALL ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 32.73$ 5/30/2022 65050 BUILDING MAINTENANCE MATERIAL WASHROOM CEILING REPAIR ADMIN SVCS/FAC MGMT HOLTZ INDUSTRIES INC OH 43055 97.69$ 6/1/2022 65060 MATERIALS TO MAINTAIN AUTOSL CCC CANLIFT HANDLE ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 112.86$ 6/1/2022 65050 BUILDING MAINTENANCE MATERIAL FLUSHOMETERS FOR LAKEFRONT BUILDINGS ADMIN SVCS/FAC MGMT CHICAGO FILTER SUPPLY IL 60007 1,412.00$ 6/2/2022 65050 BUILDING MAINTENANCE MATERIAL FILTERS FOR BUILDING ADMIN SVCS/FAC MGMT CHICAGO FILTER SUPPLY IL 60007 1,412.00$ 6/2/2022 65050 BUILDING MAINTENANCE MATERIAL FILTERS FOR BUILDING ADMIN SVCS/FAC MGMT CHICAGO FILTER SUPPLY IL 60007 1,412.00$ 6/2/2022 65050 BUILDING MAINTENANCE MATERIAL FILTERS FOR BUILDING ADMIN SVCS/FAC MGMT CHICAGO FILTER SUPPLY IL 60007 1,412.00$ 6/2/2022 65050 BUILDING MAINTENANCE MATERIAL FILTERS FOR BUILDING ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 272.72$ 6/2/2022 65085 MINOR EQUIP & TOOLS STOCK PVC FITTINGS ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 302.27$ 6/2/2022 65050 BUILDING MAINTENANCE MATERIAL TOILET REPLACEMENT ADMIN SVCS/FAC MGMT ZONATHERM PRODUCTS INC IL 60089 416.64$ 6/2/2022 65050 BUILDING MAINTENANCE MATERIAL CONDENSER FAN REPLACEMENT ADMIN SVCS/FAC MGMT TEAM REIL INC IL 60180 2,639.00$ 6/2/2022 65625 FURNITURE & FIXTURES JET SKI FLOATING DOCK ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 55.86$ 6/2/2022 65050 BUILDING MAINTENANCE MATERIAL CONDENSATE PUMP FOR ICE MAKER ADMIN SVCS/FAC MGMT SHELL OIL 57444168702 IL 60202 275.82$ 6/2/2022 62240 AUTOMOTIVE EQMP MAINT PD MOTORCYCLE FUEL ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 44.00$ 6/2/2022 65085 MINOR EQUIP & TOOLS COMMAND STRIPS ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 52.70$ 6/2/2022 65085 MINOR EQUIP & TOOLS ROBERT CROWN MOCK UP ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 9.98$ 6/2/2022 65050 BUILDING MAINTENANCE MATERIAL TV INSTALL ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 80.34$ 6/2/2022 65050 BUILDING MAINTENANCE MATERIAL TV INSTALL ADMIN SVCS/FAC MGMT WGN FLAG & DECORATING IL 60617 186.00$ 6/2/2022 65085 MINOR EQUIP & TOOLS ASSORTED FLAGS ADMIN SVCS/FAC MGMT WGN FLAG & DECORATING IL 60617 375.00$ 6/2/2022 65085 MINOR EQUIP & TOOLS FLAG FOR 4TH OF JULY ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 284.90$ 6/2/2022 65050 BUILDING MAINTENANCE MATERIAL FIXING POST AT BOAT RAMP ADMIN SVCS/FAC MGMT CENTRAL STATES BUS SAL MO 63026 480.41$ 6/2/2022 65060 MATERIALS TO MAINTAIN AUTOSL PARTS FOR VEHICLE 454 ADMIN SVCS/FAC MGMT PRIME VIDEO WP1N23CT3 WA 98109 10.49$ 6/2/2022 62245 OTHER EQMT MAINTENANCE ACCIDENTAL PURCHASE. RETURN PENDING FOR NEXT CYCLE ADMIN SVCS/FAC MGMT STEINER ELEC ELK GROVE IL 60007 781.50$ 6/3/2022 65050 BUILDING MAINTENANCE MATERIAL OFFICE LIGHTS ADMIN SVCS/FAC MGMT LOWES #02728 IL 60062 19.56$ 6/3/2022 65050 BUILDING MAINTENANCE MATERIAL CONTROL COVER BOX ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 18.44$ 6/3/2022 65050 BUILDING MAINTENANCE MATERIAL GARDEN WATER HOSE ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 36.85$ 6/3/2022 65085 MINOR EQUIP & TOOLS ICE MAKER ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 78.06$ 6/3/2022 65085 MINOR EQUIP & TOOLS ICE MAKER INSTALL ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 135.76$ 6/3/2022 65085 MINOR EQUIP & TOOLS STOCK PLYWOOD AND AND FOR MOCK UP ADMIN SVCS/FAC MGMT VBELTS4LESS LLC WI 53224 106.55$ 6/6/2022 62240 AUTOMOTIVE EQMP MAINT BELT FOR VEHICLE ADMIN SVCS/FAC MGMT JOHNSON LOCKSMITH INC IL 60201 17.50$ 6/6/2022 65085 MINOR EQUIP & TOOLS CAB LOCKS ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 162.34$ 6/6/2022 65050 BUILDING MAINTENANCE MATERIAL FURNACE BOARD REPLACEMENT ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 503.04$ 6/6/2022 65050 BUILDING MAINTENANCE MATERIAL REPAIRS TO GIBBS MORRISON ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 225.21$ 6/6/2022 65050 BUILDING MAINTENANCE MATERIAL ZONE BOARD REPLACEMENT ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 77.22$ 6/6/2022 65050 BUILDING MAINTENANCE MATERIAL CEILING TILE FOR FLEET OFFICES ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 40.90$ 6/6/2022 65085 MINOR EQUIP & TOOLS PAINT/PRIMER ADMIN SVCS/FAC MGMT TRANSLINART CA 90403 1,281.00$ 6/6/2022 62245 OTHER EQMT MAINTENANCE 100 BEST FLEET SIGNAGE ADMIN SVCS/FAC MGMT LEMOI ACE HARDWARE IL 60201 8.28$ 6/7/2022 65050 BUILDING MAINTENANCE MATERIAL BALLARD INSTALL ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 1,421.13$ 6/7/2022 65050 BUILDING MAINTENANCE MATERIAL DATA INSTALL ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 476.80$ 6/7/2022 65050 BUILDING MAINTENANCE MATERIAL OFFICE LIGHTS AND POWER August 8, 2022 Page 1 of 13Page 26 of 38A1.Page 83 of 713 BMO Credit Card Statement for the Period ending June 26, 2022 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE EXPENSE DESCRIPTION COST ALLOCATION - EXPENSE OBJECT ADMIN SVCS/FAC MGMT LEMOI ACE HARDWARE IL 60201 11.10$ 6/8/2022 65050 BUILDING MAINTENANCE MATERIAL WINDOW REPLACEMENT ADMIN SVCS/FAC MGMT WALGREENS #2619 IL 60201 7.62$ 6/8/2022 62235 OFFICE EQUIPMENT MAINT BATTERIES AND WATER ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 198.56$ 6/8/2022 65050 BUILDING MAINTENANCE MATERIAL DATA INSTALL ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 45.82$ 6/8/2022 65050 BUILDING MAINTENANCE MATERIAL FAN INSTALLATION ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 34.94$ 6/8/2022 65050 BUILDING MAINTENANCE MATERIAL REC LIGHTS ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 67.86$ 6/8/2022 65050 BUILDING MAINTENANCE MATERIAL TV INSTALL ADMIN SVCS/FAC MGMT AFFILIATED STEAM EQUI IL 60803 1,501.86$ 6/8/2022 65050 BUILDING MAINTENANCE MATERIAL ULTRAPROBE KIT ADMIN SVCS/FAC MGMT SUPPLYHOUSE.COM NY 11747 33.00$ 6/9/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 43.35$ 6/9/2022 65085 MINOR EQUIP & TOOLS STOCK COPPER PIPE AND FITTINGS ADMIN SVCS/FAC MGMT THE AUTOBARN NISSAN MO IL 60202 30.17$ 6/9/2022 62240 AUTOMOTIVE EQMP MAINT VEHICLE REPAIR ADMIN SVCS/FAC MGMT THE AUTOBARN NISSAN MO IL 60202 128.86$ 6/9/2022 62240 AUTOMOTIVE EQMP MAINT VEHICLE REPAIR ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 207.98$ 6/9/2022 65050 BUILDING MAINTENANCE MATERIAL DATA INSTALL ADMIN SVCS/FAC MGMT EPIC SPORTS KS 67226-8718 546.45$ 6/9/2022 65085 MINOR EQUIP & TOOLS WINCH FOR BASKETBALL BACKBOARD ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 14.80$ 6/10/2022 65050 BUILDING MAINTENANCE MATERIAL DATA INSTALL ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 224.53$ 6/10/2022 65085 MINOR EQUIP & TOOLS MICROWAVE FOR PARKING ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 89.89$ 6/10/2022 65085 MINOR EQUIP & TOOLS TOOLS ADMIN SVCS/FAC MGMT IL TOLLWAY-AUTOREPLENI IL 60515 80.00$ 6/10/2022 62240 AUTOMOTIVE EQMP MAINT IPASS REPLENISHMENT ADMIN SVCS/FAC MGMT THE HOME DEPOT PRO FL 322040000 1,011.84$ 6/13/2022 62245 OTHER EQMT MAINTENANCE JANITORIAL SUPPLIES ADMIN SVCS/FAC MGMT GRAINGER IL 60045-5202 29.57$ 6/13/2022 65085 MINOR EQUIP & TOOLS BEAM CLAMPS FOR RIGGING ADMIN SVCS/FAC MGMT LEMOI ACE HARDWARE IL 60201 107.94$ 6/13/2022 65085 MINOR EQUIP & TOOLS STOCK BATTERIES ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 440.22$ 6/13/2022 65050 BUILDING MAINTENANCE MATERIAL LEAK SEAL/DYE FOR HEAT PUMPS ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 58.98$ 6/13/2022 65085 MINOR EQUIP & TOOLS PAINT ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 54.72$ 6/13/2022 65050 BUILDING MAINTENANCE MATERIAL SIGNAGE FOR BEACH BATHROOMS ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 41.94$ 6/13/2022 65085 MINOR EQUIP & TOOLS SILICONE CAULK ADMIN SVCS/FAC MGMT UNITED STATES FIRE PRO IL 60045-4542 1,481.39$ 6/14/2022 65050 BUILDING MAINTENANCE MATERIAL DRY SPRINKLER REPAIR ADMIN SVCS/FAC MGMT UNITED STATES FIRE PRO IL 60045-4542 2,047.00$ 6/14/2022 65050 BUILDING MAINTENANCE MATERIAL FACP REPAIR MULTIPLE BLDGS. ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 98.94$ 6/14/2022 65050 BUILDING MAINTENANCE MATERIAL RESTROOM TOILET ADMIN SVCS/FAC MGMT IN A & J SEWER SERVIC IL 60090 1,597.60$ 6/14/2022 65050 BUILDING MAINTENANCE MATERIAL PUMP OUT TRIPLE BASINS ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 (1,234.16)$ 6/14/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C - RETURN ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 89.57$ 6/14/2022 65085 MINOR EQUIP & TOOLS STOCK LIGHT BULBS ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 39.53$ 6/15/2022 65050 BUILDING MAINTENANCE MATERIAL REPLACEMENT HOSE BIB ADMIN SVCS/FAC MGMT HAROLDS TRUE VALUE HD IL 60201 30.57$ 6/15/2022 65050 BUILDING MAINTENANCE MATERIAL CEMENT FOR HOLE ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 10.96$ 6/15/2022 65085 MINOR EQUIP & TOOLS HVAC GRILLE PAINT ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 19.95$ 6/15/2022 65085 MINOR EQUIP & TOOLS TOOLS FOR TV INSTALL ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 359.62$ 6/15/2022 65050 BUILDING MAINTENANCE MATERIAL TV INSTALL ADMIN SVCS/FAC MGMT CHEMSEARCH TX 75062 144.50$ 6/15/2022 65050 BUILDING MAINTENANCE MATERIAL PLUMBING CHEMICALS ADMIN SVCS/FAC MGMT CHEMSEARCH TX 75062 132.00$ 6/15/2022 65050 BUILDING MAINTENANCE MATERIAL PM PLUMBING CHEMICALS ADMIN SVCS/FAC MGMT CHEMSEARCH TX 75062 132.00$ 6/15/2022 65050 BUILDING MAINTENANCE MATERIAL PM PLUMBING CHEMICALS ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 186.30$ 6/16/2022 65085 MINOR EQUIP & TOOLS TOOLS FOR SLOAN TOILET REPAIR ADMIN SVCS/FAC MGMT TEC #126 IL 60093 381.09$ 6/16/2022 65050 BUILDING MAINTENANCE MATERIAL NEW CONDENSING MOTOR ADMIN SVCS/FAC MGMT LIFT WORKS IL 60174 626.00$ 6/16/2022 62225 BLDG MAINT SVCS ANNUAL INSPECTION OF BOOM LIFT ADMIN SVCS/FAC MGMT DOZIKA RESTAURANT IL 60201 19.79$ 6/16/2022 65025 FOOD LUNCH FOR STAFF ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 25.97$ 6/16/2022 65085 MINOR EQUIP & TOOLS CONCRETE PATCH ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 63.91$ 6/16/2022 65085 MINOR EQUIP & TOOLS CONCRETE PATCH ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 74.66$ 6/16/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT DOOR SYSTEMS ASSA ABLO IL 60563-9748 909.87$ 6/16/2022 65085 MINOR EQUIP & TOOLS DOWN RAMP SENSOR INSTALL ADMIN SVCS/FAC MGMT DOOR SYSTEMS ASSA ABLO IL 60563-9748 909.88$ 6/16/2022 65085 MINOR EQUIP & TOOLS DOWN RAMP SENSOR INSTALL ADMIN SVCS/FAC MGMT DOOR SYSTEMS ASSA ABLO IL 60563-9748 2,066.53$ 6/16/2022 65050 BUILDING MAINTENANCE MATERIAL OH DOOR REPAIR ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 269.90$ 6/16/2022 65050 BUILDING MAINTENANCE MATERIAL LIGHTING CONTROLS ADMIN SVCS/FAC MGMT SUPPLYHOUSE.COM NY 11747 47.33$ 6/17/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT THE HOME DEPOT PRO FL 322040000 29.24$ 6/17/2022 62245 OTHER EQMT MAINTENANCE JANITORIAL SUPPLIES ADMIN SVCS/FAC MGMT MENARDS MORTON GROVE I IL 60053 70.91$ 6/17/2022 65085 MINOR EQUIP & TOOLS CABLE PULLER FOR BACKBOARD ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 28.80$ 6/17/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 (0.77)$ 6/17/2022 65050 BUILDING MAINTENANCE MATERIAL RETURN FOR TAXES ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 99.65$ 6/17/2022 65085 MINOR EQUIP & TOOLS LAMP SECURITY SCREWS ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 8.24$ 6/17/2022 65085 MINOR EQUIP & TOOLS STOCK SCREW DRIVER ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 55.19$ 6/17/2022 65085 MINOR EQUIP & TOOLS STOCK TOOLS ADMIN SVCS/FAC MGMT SUPPLYHOUSE.COM NY 11747 77.72$ 6/20/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT THE DENGEOS - SKOKIE IL 60076 117.35$ 6/20/2022 65025 FOOD FOOD FOR STAFF ADMIN SVCS/FAC MGMT DUNKIN #348067 Q35 IL 60077 38.46$ 6/20/2022 65025 FOOD FOOD FOR STAFF ADMIN SVCS/FAC MGMT THERMOSYSTEMS LLC IL 60126 3,758.00$ 6/20/2022 65050 BUILDING MAINTENANCE MATERIAL CHILLER REPAIRS ADMIN SVCS/FAC MGMT SIEVERT ELECTRIC SERVI IL 60130 785.00$ 6/20/2022 65050 BUILDING MAINTENANCE MATERIAL CRANE CERTIFICATION ADMIN SVCS/FAC MGMT WALGREENS #2619 IL 60201 6.60$ 6/20/2022 62245 OTHER EQMT MAINTENANCE CARD FOR STAFF ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 39.13$ 6/20/2022 65085 MINOR EQUIP & TOOLS FITTINGS AND TUBING FOR BATTERY FILL ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 69.27$ 6/20/2022 65085 MINOR EQUIP & TOOLS PAINT MATERIAL ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 173.88$ 6/20/2022 65085 MINOR EQUIP & TOOLS STOCK TOOLS ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 82.71$ 6/20/2022 65050 BUILDING MAINTENANCE MATERIAL TVS AND CAT5 INSTALL ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 13.97$ 6/20/2022 62240 AUTOMOTIVE EQMP MAINT PARTS FOR VEHICLE REPAIR ADMIN SVCS/FAC MGMT WGN FLAG & DECORATING IL 60617 168.00$ 6/20/2022 65085 MINOR EQUIP & TOOLS FLAG FOR WGN ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 71.14$ 6/20/2022 65050 BUILDING MAINTENANCE MATERIAL POWER FOR TVS AND CAT5 ADMIN SVCS/FAC MGMT NEW RIDE INC IL 60201 567.17$ 6/21/2022 62240 AUTOMOTIVE EQMP MAINT UN VEHICLE REPAIR ADMIN SVCS/FAC MGMT STANDARD PIPE SKOKIE IL 60076-3407 425.09$ 6/22/2022 65050 BUILDING MAINTENANCE MATERIAL KITCHEN FAUCET REPLACEMENT ADMIN SVCS/FAC MGMT CONNEXION IL 60089 273.40$ 6/22/2022 65050 BUILDING MAINTENANCE MATERIAL LIGHT BALANCE August 8, 2022 Page 2 of 13Page 27 of 38A1.Page 84 of 713 BMO Credit Card Statement for the Period ending June 26, 2022 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE EXPENSE DESCRIPTION COST ALLOCATION - EXPENSE OBJECT ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 339.00$ 6/22/2022 65050 BUILDING MAINTENANCE MATERIAL WINDOW AC UNIT ADMIN SVCS/FAC MGMT IL TOLLWAY-WEB IL 60515 13.90$ 6/22/2022 62240 AUTOMOTIVE EQMP MAINT IPASS VIOLAITON ADMIN SVCS/FAC MGMT IL TOLLWAY-WEB IL 60515 13.50$ 6/22/2022 62240 AUTOMOTIVE EQMP MAINT IPASS VIOLATION ADMIN SVCS/FAC MGMT IL TOLLWAY-WEB IL 60515 22.90$ 6/22/2022 62240 AUTOMOTIVE EQMP MAINT IPASS VIOLATION ADMIN SVCS/FAC MGMT PURE ELECTRIC IL 60645 162.77$ 6/22/2022 65050 BUILDING MAINTENANCE MATERIAL DRINKING FOUNTAIN ADMIN SVCS/FAC MGMT SOUTHSIDE CONTROL SUPP IL 60654 103.98$ 6/22/2022 65050 BUILDING MAINTENANCE MATERIAL SECOND STAGE CONDENSER ADMIN SVCS/FAC MGMT JOHNSTONE SUPPLY - 564 IL 60714 757.00$ 6/22/2022 65050 BUILDING MAINTENANCE MATERIAL CHILLER CHARGE ADMIN SVCS/FAC MGMT SUPPLYHOUSE.COM NY 11747 144.00$ 6/23/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT BIG ASS FANS KY 40511 1,500.00$ 6/23/2022 65050 BUILDING MAINTENANCE MATERIAL FAN INSTALL ADMIN SVCS/FAC MGMT INTERSTATE ALL BATTERY IL 60047 476.10$ 6/23/2022 65050 BUILDING MAINTENANCE MATERIAL FIRE ALARM PANELS ADMIN SVCS/FAC MGMT CONNEXION IL 60089 1,450.00$ 6/23/2022 65085 MINOR EQUIP & TOOLS FESTOON LIGHTS FOR FOUNTAIN SQ. ADMIN SVCS/FAC MGMT CONNEXION IL 60089 1,496.30$ 6/23/2022 65085 MINOR EQUIP & TOOLS FESTOON LIGHTS FOR FOUNTAIN SQ. ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 18.43$ 6/23/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 26.76$ 6/23/2022 65085 MINOR EQUIP & TOOLS MATERIAL FOR 4TH OF JULY ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 59.23$ 6/23/2022 65085 MINOR EQUIP & TOOLS PAINT ADMIN SVCS/FAC MGMT IL TOLLWAY-AUTOREPLENI IL 60515 80.00$ 6/23/2022 62240 AUTOMOTIVE EQMP MAINT IPASS REPLENISHMENT ADMIN SVCS/FAC MGMT BLINDS CHALET LLC AZ 85205 1,045.04$ 6/23/2022 65050 BUILDING MAINTENANCE MATERIAL BLACKOUT WINDOW BLINDS ADMIN SVCS/FAC MGMT BLINDS CHALET LLC AZ 85205 (61.12)$ 6/23/2022 65050 BUILDING MAINTENANCE MATERIAL CREDIT FOR TAXES ADMIN SVCS/FAC MGMT BIG ASS FANS KY 40511 1,500.00$ 6/24/2022 65050 BUILDING MAINTENANCE MATERIAL FAN INSTALL ADMIN SVCS/FAC MGMT THERMOSYSTEMS LLC IL 60126 878.00$ 6/24/2022 65050 BUILDING MAINTENANCE MATERIAL CHILLER REPAIRS ADMIN SVCS/FAC MGMT SQ EVANSTON CHICKEN S IL 60201 27.82$ 6/24/2022 65025 FOOD STAFF RECOGNITION LUNCH ADMIN SVCS/FAC MGMT ABLE DISTRIBUTORS IL 60202 81.81$ 6/24/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT THE HOME DEPOT #1902 IL 60202 139.00$ 6/24/2022 65085 MINOR EQUIP & TOOLS REFRIGERATOR FOR FM CONF. ROOM ADMIN SVCS/FAC MGMT WWP SMITHEREEN PEST MA IL 60714 312.00$ 6/24/2022 62225 BLDG MAINT SVCS MONTHLY PEST SERVICE ADMIN SVCS/FAC MGMT ILSOS INT VEH RENEWAL IL 62756 154.40$ 6/24/2022 62240 AUTOMOTIVE EQMP MAINT VEHICLE RENEWAL ADMIN SVCS/HUMAN RES ASSOCIATIO THE NRPA C MD 21013 299.00$ 6/2/2022 62512 RECRUITMENT JOB POSTING ADMIN SVCS/HUMAN RES IN THE BLUE LINE IL 60048-3227 298.00$ 6/2/2022 62295 TRAINING & TRAVEL JOB POSTING ADMIN SVCS/HUMAN RES ILIPRA.ORG IL 60304 180.00$ 6/2/2022 62295 TRAINING & TRAVEL JOB POSTING ADMIN SVCS/HUMAN RES ASSOC CAREER CENTER NY 12180 71.25$ 6/3/2022 62512 RECRUITMENT JOB POSTING ADMIN SVCS/HUMAN RES ILIPRA.ORG IL 60304 180.00$ 6/3/2022 62295 TRAINING & TRAVEL JOB POSTING ADMIN SVCS/HUMAN RES AMERICAN PLANNING A IL 60601 295.00$ 6/3/2022 62512 RECRUITMENT HOUSING AND GRANTS ADMIN SVCS/HUMAN RES TEMPLEPUBLI NV 89123 195.00$ 6/3/2022 62512 RECRUITMENT JOB POSTING ADMIN SVCS/HUMAN RES ASSOCIATIO NAEYC CARE MD 21013 150.00$ 6/6/2022 62512 RECRUITMENT JOB POSTING ADMIN SVCS/HUMAN RES PAYPAL APAIL IL 60115 125.00$ 6/6/2022 62512 RECRUITMENT HOUSING AND GRANTS RECRUITMENT ADMIN SVCS/HUMAN RES SQ DAILY DISPATCH OR 97070 373.34$ 6/6/2022 62512 RECRUITMENT JOB POSTING ADMIN SVCS/HUMAN RES IN THE BLUE LINE IL 60048-3227 150.00$ 6/7/2022 62512 RECRUITMENT JOB POSTING ADMIN SVCS/HUMAN RES EFX INFOSERVICES GA 30309 54.95$ 6/8/2022 62512 RECRUITMENT VOE FOR RECRUTIMENT ADMIN SVCS/HUMAN RES TEMPLEPUBLI NV 89123 195.00$ 6/8/2022 62512 RECRUITMENT FF RECRUITMENT JOB POSTING ADMIN SVCS/HUMAN RES ASSOCIATIO THE NRPA C MD 21013 299.00$ 6/9/2022 62512 RECRUITMENT JOB POSTING ADMIN SVCS/HUMAN RES ILIPRA.ORG IL 60304 180.00$ 6/9/2022 62512 RECRUITMENT JOB POSTING ADMIN SVCS/HUMAN RES EFX INFOSERVICES GA 30309 54.95$ 6/10/2022 62512 RECRUITMENT VOE FOR JOB APPLICANT ADMIN SVCS/HUMAN RES IN THE BLUE LINE IL 60048-3227 348.00$ 6/14/2022 62512 RECRUITMENT JOB POSTING ADMIN SVCS/HUMAN RES HEALTH-TESTS-DIRECT CA 92626 35.00$ 6/15/2022 65125 OTHER COMMODITIES TESTING EQUIPMENT ADMIN SVCS/HUMAN RES ICMA ONLINE DC 20002 249.00$ 6/17/2022 62295 TRAINING & TRAVEL TRAINING ADMIN SVCS/HUMAN RES LABORLAW FL 33020 22.88$ 6/17/2022 62295 TRAINING & TRAVEL LABOR LAW POSTER ADMIN SVCS/HUMAN RES NIU OUTREACH IL 60115 1,300.00$ 6/20/2022 62295 TRAINING & TRAVEL HR TRAINING ADMIN SVCS/HUMAN RES CALRIGHT CA 92154 973.80$ 6/21/2022 65125 OTHER COMMODITIES SAFETY EQUIPMENT ADMIN SVCS/INFO SYS B&H PHOTO 800-606-6969 NY 10001 89.98$ 5/26/2022 65615 INFRASTRUCTURE SUPPLIES CLEANING TAPE FOR TAPE DRIVE ADMIN SVCS/INFO SYS B&H PHOTO 800-606-6969 NY 10001 1,611.80$ 5/26/2022 65555 IT COMPUTER HARDWARE MONITORS FOR STOCK ADMIN SVCS/INFO SYS SRFAX 866-554-0263 CA 90017 734.40$ 5/26/2022 62236 SOFTWARE MAINTENANCE SR FAX ANNUAL LICENSE ADMIN SVCS/INFO SYS KNACK.COM NJ 08833 79.00$ 5/30/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS CDW GOVT #X841261 IL 60061 325.40$ 5/30/2022 62340 IS SUPPORT FEES CRADLEPOINT NETCLOUD LICENSES ADMIN SVCS/INFO SYS COMCAST CHICAGO IL 60173 519.65$ 5/30/2022 62341 INTERNET SOLUTION PROVIDERS COMCAST BUSINESS INTERNET - 415 HOWARD ADMIN SVCS/INFO SYS COMCAST CHICAGO IL 60173 116.85$ 5/30/2022 62341 INTERNET SOLUTION PROVIDERS COMCAST BUSINESS INTERNET - HOWARD STREET THEATER ADMIN SVCS/INFO SYS DNH GODADDY.COM AZ 85284 189.98$ 5/30/2022 62341 INTERNET SOLUTION PROVIDERS SSL RENEWAL FOR PERMITS.CITYOFEVANSTON.ORG ADMIN SVCS/INFO SYS GRAMMARLY COVV12ZUU CA 94104 600.00$ 5/30/2022 62236 SOFTWARE MAINTENANCE GRAMMARLY ANNUAL SUBSCRIPTION ADMIN SVCS/INFO SYS HELLOSIGN MONTHLY CA 94158 100.00$ 5/30/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS HP SERVICES CA 94304 109.35$ 5/30/2022 62250 COMPUTER EQUIPMENT MAINT PRINTER TRAY. FLEET SVCS ADMIN SVCS/INFO SYS ADOBE 800-833-6687 CA 95110 15.93$ 5/31/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS IN CITYFRONT INNOVATI TX 76092-1598 37.80$ 6/1/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS MSFT E0400INNW4 WA 98052 125.00$ 6/1/2022 62341 INTERNET SOLUTION PROVIDERS MICROSOFT AZURE SUPPORT ADMIN SVCS/INFO SYS MSFT E0400INNW5 WA 98052 396.10$ 6/1/2022 62341 INTERNET SOLUTION PROVIDERS MICROSOFT AZURE VPC ADMIN SVCS/INFO SYS EXPRESS SYSTEMS&PERIPH NJ 08527 116.12$ 6/2/2022 65618 SECURITY CAMERA SUPPLIES CRADLEPOINT DIN MOUNTS ADMIN SVCS/INFO SYS DMI DELL K-12/GOVT TX 78682 1,165.30$ 6/2/2022 62236 SOFTWARE MAINTENANCE 50997 COMDEV LAPTOP ADMIN SVCS/INFO SYS SKOKIE SPORTS PARK IL 60076 5.00$ 6/3/2022 62295 TRAINING & TRAVEL ERRONEOUS EXPENSE. REPAID VIA CITY PORTAL. CONFIRMATION NUMBER: IPD3DZ2G9T ADMIN SVCS/INFO SYS LUCIDCHART.COM/CHARGE UT 84095 9.95$ 6/3/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS B&H PHOTO 800-606-6969 NY 10001 553.20$ 6/6/2022 65555 IT COMPUTER HARDWARE EPD HDTVS FOR SERGEANTS OFFICE ADMIN SVCS/INFO SYS FORMSTACK, LLC IN 46038 709.59$ 6/6/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS COEO SOLUTIONS, LLC IL 60515 2,572.70$ 6/6/2022 64505 TELECOMMUNICATIONS COEO VOIP CIRCUIT ADMIN SVCS/INFO SYS DMI DELL K-12/GOVT TX 78682 1,053.34$ 6/7/2022 65555 IT COMPUTER HARDWARE EPD CAMERA WORKSTATION - SERGEANTS OFFICE ADMIN SVCS/INFO SYS BOX, INC. CA 94063 2,520.00$ 6/9/2022 62490 OTHER PROGRAM COSTS BOX.COM SOFTWARE SUBSCRIPTION. HIPAA August 8, 2022 Page 3 of 13Page 28 of 38A1.Page 85 of 713 BMO Credit Card Statement for the Period ending June 26, 2022 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE EXPENSE DESCRIPTION COST ALLOCATION - EXPENSE OBJECT ADMIN SVCS/INFO SYS ZOHO CORPORATION CA 94588-8549 2,395.00$ 6/9/2022 62340 IS SUPPORT FEES ADSELFSERVICEPIUS ANNUAL LICENSING AND SUPPORT RENEWAL ADMIN SVCS/INFO SYS ADOBE ACROPRO SUBS CA 95110 15.93$ 6/9/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS B&H PHOTO 800-606-6969 NY 10001 1,611.80$ 6/10/2022 65555 IT COMPUTER HARDWARE MONITORS FOR STOCK ADMIN SVCS/INFO SYS INTUIT TSHEETS CA 94043 236.00$ 6/10/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS UPS 1Z2T1NH30324250833 GA 30328 22.70$ 6/13/2022 65095 OFFICE SUPPLIES UPS CHARGES ADMIN SVCS/INFO SYS COMCAST CHICAGO IL 60173 138.69$ 6/13/2022 62341 INTERNET SOLUTION PROVIDERS COMCAST BUSINESS INTERNET - GIBBS - MORRISON ADMIN SVCS/INFO SYS ADOBE ACROPRO SUBS CA 95110 15.93$ 6/13/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS IN CITYFRONT INNOVATI TX 76092-1598 48.60$ 6/14/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS DROPBOX KVLXZBMYR6QZ CA 94107 19.99$ 6/16/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS SMK WUFOO.COM CHARGE CA 94301 2,199.00$ 6/17/2022 62250 COMPUTER EQUIPMENT MAINT WUFOO ANNUAL SUBSCRIPTION ADMIN SVCS/INFO SYS CITRIX SYSTEMS, INC. FL 33309 11.00$ 6/20/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS ASANA.COM CA 94103 1,349.00$ 6/20/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS ZOOM.US 888-799-9666 CA 95113 858.69$ 6/20/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS DMI DELL K-12/GOVT TX 78682 2,330.60$ 6/21/2022 65555 IT COMPUTER HARDWARE 51457 2 LAPTOPS FOR RECREATION STAFF ADMIN SVCS/INFO SYS SENTINEL TECHNOLOGIES IL 60515 323.00$ 6/22/2022 65618 SECURITY CAMERA SUPPLIES IP SECURITY CAMERA NODES - SFP FIBER TRANSCEIVERS - HOWARD STREET CORRIDOR ADMIN SVCS/INFO SYS HELLOFAX MONTHLY CA 94158 174.78$ 6/22/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS ZOOM.US 888-799-9666 CA 95113 44.10$ 6/22/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS ZOOM.US 888-799-9666 CA 95113 88.20$ 6/22/2022 65555 IT COMPUTER HARDWARE IT RELATED EXPENSE ADMIN SVCS/INFO SYS EXPRESS SYSTEMS&PERIPH NJ 08527 1,043.48$ 6/24/2022 65618 SECURITY CAMERA SUPPLIES COMTROL INDUSTRIAL ETHERNET SWITCH - OUTDOOR IP SECURITY CAMERA NODE ADMIN SVCS/INFO SYS B&H PHOTO 800-606-6969 NY 10001 297.51$ 6/24/2022 65555 IT COMPUTER HARDWARE EPD HD MONITOR ADMIN SVCS/INFO SYS MNJTECHNOLOGIESDIRECT IL 60089 1,849.00$ 6/24/2022 65615 INFRASTRUCTURE SUPPLIES APC UPS CITY MGR OFFICE IICLE IL 62704 300.00$ 6/7/2022 62295 TRAINING & TRAVEL ICLE LAND USE SEMINAR 6.21.22 -BRIAN GEORGE CITY MGR OFFICE ZOOM.US 888-799-9666 CA 95113 239.90$ 6/10/2022 62490 OTHER PROGRAM COSTS ZOOM ACCOUNT CITY MGR OFFICE EVENT AMERICAN BAR AS VA 22102 175.00$ 6/15/2022 62295 TRAINING & TRAVEL ABA ANNUAL MEETING - NICHOLAS CUMMINGS CITY MGR OFFICE ALLEGRA MARKETING PRIN IL 60202 51.00$ 6/20/2022 65095 OFFICE SUPPLIES VOTER SIGNS CITY MGR OFFICE FEDEX 91604628 TN 38116 75.92$ 6/24/2022 62345 COURT COST/LITIGATION PAID PAST DUE FED-EX BILLS. ACCOUNT IS NOW CURRENT. CMO/CITY COUNCIL PANINOS PIZZA - EVANST IL 60202 149.39$ 6/6/2022 62490 OTHER PROGRAM COSTS PRIDE MONTH STAFF EVENT CMO/CITY COUNCIL LOU MALNATIS - EVANSTO IL 60201 180.00$ 6/7/2022 65025 FOOD DINNER FOR 6/6/22 RULES COMMITTEE MEETING CMO/CITY COUNCIL POTBELLY #5 IL 60201 227.50$ 6/14/2022 65025 FOOD DINNER FOR 6-13-2022 COUNCIL MEETING CMO/CITY COUNCIL COMFORT DESSERTS REIMA IL 60201 702.50$ 6/16/2022 62490 OTHER PROGRAM COSTS DESSERTS FOR JUNETEENTH STAFF EVENT CMO/CITY COUNCIL PAYPAL EVANSTON4TH CA 95131 50.00$ 6/16/2022 62490 OTHER PROGRAM COSTS REGISTRATION FOR 4TH OF JULY PARADE - NIEUWSMA CMO/CITY COUNCIL ILLINOIS CITY COUNTY M IL 60115 217.25$ 6/20/2022 62360 MEMBERSHIP DUES 2022 ILCMA MEMBERSHIP DUES - KERR CMO/CITY COUNCIL ICMA ONLINE DC 20002 200.00$ 6/22/2022 62360 MEMBERSHIP DUES 2022 ICMA MEMBERSHIP DUES - KERR CMO/COM ENGAGEMENT CANVA I03458-25936148 DE 19934 60.00$ 6/22/2022 62490 OTHER PROGRAM COSTS STAFF LICENSES FOR DESIGN PROGRAM USED TO CREATE CMO, EPD, HEALTH AND PARKS & REC PROMO MATERIALS. CMO/COM ENGAGEMENT CANVA I03458-25936148 DE 19934 30.00$ 6/22/2022 62490 OTHER PROGRAM COSTS STAFF LICENSES FOR DESIGN PROGRAM USED TO CREATE CMO, EPD, HEALTH AND PARKS & REC PROMO MATERIALS. CMO/COM ENGAGEMENT CANVA I03458-25936148 DE 19934 30.00$ 6/22/2022 62490 OTHER PROGRAM COSTS STAFF LICENSES FOR DESIGN PROGRAM USED TO CREATE CMO, EPD, HEALTH AND PARKS & REC PROMO MATERIALS. CMO/COM ENGAGEMENT CANVA I03458-25936148 DE 19934 180.00$ 6/22/2022 62205 ADVERTISING STAFF LICENSES FOR DESIGN PROGRAM USED TO CREATE CMO, EPD, HEALTH AND PARKS & REC PROMO MATERIALS. CMO/FINANCE TRIBUNE PUBLISHING COM IL 60654 84.31$ 5/26/2022 62205 ADVERTISING AD NOTICE BID 22-43 POLAR AVE RESURFACING AND PARKING PROJ #422001 2022 MFT STREET RESURFACING CMO/FINANCE TRIBUNE PUBLISHING COM IL 60654 2,406.62$ 5/26/2022 62410 LEAD SERVICE ABATEMENT AD NOTICE RFQ 22-45 PLUMBING CONTRACTOR FOR LEAD SERVICE LINE REPLACEMENTS CMO/FINANCE TRIBUNE PUBLISHING COM IL 60654 15.74$ 5/30/2022 62205 ADVERTISING AD NOTICE BID AD 22-46 SIDEWALK IMPROVEMENTS PROGRAM PROJ# 422003 - 2022 ALLEY IMPROVEMENT CMO/FINANCE HOLIDAY INN EXP AUSTIN TX 78701 680.97$ 6/10/2022 62295 TRAINING & TRAVEL ICMA 2022 FINANCE CONFERENCE CMO/FINANCE TRIBUNE PUBLISHING COM IL 60654 16.59$ 6/13/2022 62455 WTR/SWR BILL PRINT AND MAIL CO AD NOTICE RFP 22-44 UTILITY BILL PRINT & MAIL SERVICE CMO/FINANCE TRIBUNE PUBLISHING COM IL 60654 20.02$ 6/13/2022 62205 ADVERTISING AD NOTICE 22-47 2022 STRUCTURE LINING PROJECT 422008 -2022 DRAINAGE STRUCTURE LINING CMO/FINANCE TRIBUNE PUBLISHING COM IL 60654 16.59$ 6/20/2022 65055 MATERIALS TO MAINTAIN IMPROVEMENTS AD NOTICE BID 22-48 PURCHASE OF ROCK SALT CMO/FINANCE TRIBUNE PUBLISHING COM IL 60654 16.59$ 6/21/2022 62205 ADVERTISING AD NOTICE BID 22-49 TENNIS COURT RESURFACING PROJECT #522003 2022 TENNIS COURT RERSURFACING VARIOUS COMM ECON DEV PLANETIZEN PL COURSES CA 90010 224.95$ 6/7/2022 65010 BOOKS, PUBLICATIONS, MAPS PROFESSIONAL DEVELOPMENT COURSEWORK / WEBINARS FOR STAFF COMM ECON DEV WPY ILLINOIS PUBLIC EM IL 60018 199.00$ 6/20/2022 62295 TRAINING & TRAVEL IPELRA SUPERVISOR TRAINING - A. SCHNUR COMM ECON DEV TRIBUNE PUBLISHING COM IL 60654 127.48$ 6/21/2022 62205 ADVERTISING CHICAGO TRIBUNE AD FOR 07-13-2022 LAND USE COMMISSION MEETING FIRE DEPARTMENT AUTOZONE 6054 IL 60202 52.97$ 5/26/2022 65095 OFFICE SUPPLIES AUTOZONE. PARTS FOR WATER RESCUE. 5/25/2022. VAN DORPE (SMITH) FIRE DEPARTMENT BUMPER TO BUMPER EVANS IL 60202 28.38$ 5/27/2022 65095 OFFICE SUPPLIES AUTO-WARES BUMPER TO BUMPER. PARTS FOR WATER RESCUE. 5/26/2022. VAN DORPE (SMITH) FIRE DEPARTMENT JEWEL OSCO 3487 IL 60202 18.41$ 5/27/2022 65025 FOOD JEWEL OSCO. $18.41 CUPCAKES FOR JAMAINE COLLINS PROMOTION. 5/23/2022. CHIEF KIM KULL. FIRE DEPARTMENT WEST MARINE #1305 IL 60642 620.88$ 5/27/2022 65095 OFFICE SUPPLIES WEST MARINE PRO. PARTS AND EQUIPMENT FOR WATER RESCUE. 5/26/2022. VAN DORPE (SMITH) FIRE DEPARTMENT VALLI PRODUCE IL 60202 137.09$ 5/30/2022 65025 FOOD VALLI PRODUCE. STATION SUPPLIES. 5/26/2022. MCDERMOTT - ERROR PURCHASE, MCDERMOTT REIMBURSED EFD August 8, 2022 Page 4 of 13Page 29 of 38A1.Page 86 of 713 BMO Credit Card Statement for the Period ending June 26, 2022 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE EXPENSE DESCRIPTION COST ALLOCATION - EXPENSE OBJECT FIRE DEPARTMENT THE HOME DEPOT #1902 IL 60202 288.46$ 5/30/2022 65095 OFFICE SUPPLIES HOME DEPOT. SUPPLIES FOR TRAINING 5/28/2022. SMITH FIRE DEPARTMENT THE HOME DEPOT #1902 IL 60202 249.54$ 5/30/2022 65085 MINOR EQUIP & TOOLS HOME DEPOT. WATER RESCUE SUPPLIES FOR BOATS. 5/27/22. RAFACZ FIRE DEPARTMENT THE HOME DEPOT #1902 IL 60202 43.90$ 5/31/2022 65040 JANITORIAL SUPPLIES HOME DEPOT. STATION #2 SUPPLIES AND LAWN SUPPLIES. 5/29/2022. EDWARDS FIRE DEPARTMENT RESTAURANT SERVICE EQU IL 60148 425.00$ 6/2/2022 65625 FURNITURE & FIXTURES GREAT LAKES SERVICE. OVEN REPAIR AT STATION 3. 6/1/2022. VAN DORPE FIRE DEPARTMENT RESTAURANT SERVICE EQU IL 60148 386.83$ 6/2/2022 65625 FURNITURE & FIXTURES GREAT LAKES SERVICE. OVEN REPAIR AT STATION 5. 6/1/2022. VAN DORPE FIRE DEPARTMENT RESTAURANT SERVICE EQU IL 60148 860.48$ 6/2/2022 65625 FURNITURE & FIXTURES GREAT LAKES SERVICE. OVEN REPAIR AT STATION 5. 6/1/2022. VAN DORPE. FIRE DEPARTMENT JONES & BARTLETT LEARN MA 01803 454.70$ 6/6/2022 65010 BOOKS, PUBLICATIONS, MAPS JONES AND BARLETT. BOOKS FOR TRAINING. 6/3/2022. SMITH FIRE DEPARTMENT THE HOME DEPOT #1902 IL 60202 24.17$ 6/6/2022 65095 OFFICE SUPPLIES HOME DEPOT. RUST REMOVER FOR RIGS. 6/3/22. LYNCH FIRE DEPARTMENT WPY FIRENUGGETS INC CA 94598 65.00$ 6/7/2022 62295 TRAINING & TRAVEL FIRE NUGGETS. TRAINING FOR VAN DUCH. 6/7/2022. SMITH FIRE DEPARTMENT THE HOME DEPOT #1902 IL 60202 89.96$ 6/8/2022 65095 OFFICE SUPPLIES HOME DEPOT. SUPPLIES FOR TRAINING. 6/6/2022. SMITH FIRE DEPARTMENT QUICK RESPONSE FIRE SU VA 23005 389.23$ 6/9/2022 65085 MINOR EQUIP & TOOLS QUICK RESPONSE FIRE SUPPLIES. PITOT GAUGE KIT. 6/6/2022. MUNO FIRE DEPARTMENT SP FIREHOSEDIRECTCOM NC 28117 165.32$ 6/9/2022 65085 MINOR EQUIP & TOOLS FIREHOSE DIRECT. THREAD LINE GAUGE FOR FIRE TRUCK. 6/8/2022. MUNO FIRE DEPARTMENT CIRCLE K # 01406 IL 61820 53.05$ 6/13/2022 62295 TRAINING & TRAVEL CIRCLE K. FILLED UP ON WAY TO IFSI IN CHAMPAIGN. 6/18/22. MUNO FIRE DEPARTMENT SAMSCLUB.COM AR 72712 389.50$ 6/13/2022 65040 JANITORIAL SUPPLIES SAM'S CLUB. JANITORIAL SUPPLIES FOR STATION 3. 6/9/2022. CASEY (SC CARD) FIRE DEPARTMENT SAMS CLUB #6444 IL 60202 26.52$ 6/14/2022 65040 JANITORIAL SUPPLIES SAM'S CLUB. JANTORIAL SUPPLIES FOR STATION 1. 6/13/2022. SC CARD FIRE DEPARTMENT LEMOI ACE HARDWARE IL 60201 54.45$ 6/16/2022 65095 OFFICE SUPPLIES LEMOI ACE HARDWARE. KEYS FOR MARINE 21. 6/15/22. SMITH FIRE DEPARTMENT JOHNSON LOCKSMITH INC IL 60201 390.00$ 6/20/2022 65095 OFFICE SUPPLIES JOHNSON LOCKSMITH. KEYS AND SUPPLIES FOR MARINE 21. 6/12/2022. SMITH FIRE DEPARTMENT HARBOR FREIGHT TOOLS 7 IL 60714 228.87$ 6/21/2022 65085 MINOR EQUIP & TOOLS HARBOR FREIGHT. NEW RESERVE EQUIPMENT. 6/20/22. MUNO FIRE DEPARTMENT SP OHD, LLLP AL 35244 935.00$ 6/22/2022 65125 OTHER COMMODITIES OCCUPATIONAL HEALTH DYNAMICS. CALIBRATION MACHINE YEARLY TESTING. 6/21/22. SMITH FIRE DEPARTMENT THE HOME DEPOT #1902 IL 60202 224.97$ 6/23/2022 65090 SAFETY EQUIPMENT HOME DEPOT. MARINE 21 SUPPLIES. 6/21/2022. SMITH HEALTH/HUMAN SVCS SHERATON CHICAGO NORTH IL 60062 756.45$ 5/26/2022 62490 OTHER PROGRAM COSTS RELOCATION FOR VICTIMS' FAMILY. HEALTH/HUMAN SVCS DOUBLETREE HOTELS IL 60077-1314 700.76$ 5/26/2022 62490 OTHER PROGRAM COSTS RESIDENT RELOCATION HEALTH/HUMAN SVCS PANINOS PIZZA - EVANST IL 60202 245.89$ 5/26/2022 62490 OTHER PROGRAM COSTS GIBBS TEEN CENTER HEALTH/HUMAN SVCS THE HOME DEPOT #1902 IL 60202 54.94$ 5/26/2022 62490 OTHER PROGRAM COSTS GIBBS TEEN CENTER HEALTH/HUMAN SVCS SHERATON CHICAGO NORTH IL 60062 145.13$ 5/27/2022 62490 OTHER PROGRAM COSTS RELOCATION FOR VICTIMS' FAMILY. HEALTH/HUMAN SVCS JEWEL OSCO 3487 IL 60202 59.80$ 5/27/2022 62490 OTHER PROGRAM COSTS FIRST FRIDAY EVENT HEALTH/HUMAN SVCS STAYBRIDGE SUITES GLEN IL 60026 1,021.10$ 5/31/2022 62490 OTHER PROGRAM COSTS FAMILY RELOCATION HEALTH/HUMAN SVCS STAYBRIDGE SUITES GLEN IL 60026 193.22$ 6/1/2022 62490 OTHER PROGRAM COSTS FAMILY RELOCATION HEALTH/HUMAN SVCS FOOD4LESS #0558 IL 60202 42.95$ 6/1/2022 65025 FOOD QUARENTEED RESIDENT HEALTH/HUMAN SVCS SQ FRESH PRINTS OF EV IL 60202 658.75$ 6/1/2022 62490 OTHER PROGRAM COSTS MSYEP SHIRTS HEALTH/HUMAN SVCS DOUBLETREE HOTELS IL 60077-1314 1,226.33$ 6/2/2022 62490 OTHER PROGRAM COSTS RESIDENT RELOCATION HEALTH/HUMAN SVCS DICKSSPORTINGGOODS.COM PA 15108 570.66$ 6/3/2022 62490 OTHER PROGRAM COSTS FIRST FIRST ACTIVITY SUPPLY. MY CITY OUR CITY EVENT! HEALTH/HUMAN SVCS ABT ELECTRONICS IL 60025 199.90$ 6/3/2022 62490 OTHER PROGRAM COSTS GIBBS TEEN CENTER HEALTH/HUMAN SVCS STAYBRIDGE SUITES GLEN IL 60026 679.28$ 6/6/2022 62490 OTHER PROGRAM COSTS FAMILY RELOATION HEALTH/HUMAN SVCS STAYBRIDGE SUITES GLEN IL 60026 15.00$ 6/6/2022 62490 OTHER PROGRAM COSTS FAMILY RELOCATION HEALTH/HUMAN SVCS FIVE BELOW #7002 IL 60077 99.40$ 6/6/2022 62490 OTHER PROGRAM COSTS FIRST FRIDAY EVENT HEALTH/HUMAN SVCS PAPA JOHNS 5056 IL 60201 239.62$ 6/6/2022 62490 OTHER PROGRAM COSTS FIRST FRIDAY EVENT FOOD SUPPLY. MY CITY, OUR CITY EVENT. HEALTH/HUMAN SVCS PAPA JOHNS 5056 IL 60201 30.56$ 6/6/2022 62490 OTHER PROGRAM COSTS FIRST FRIDAY EVENT FOOD SUPPLY. MY CITY, OUR CITY EVENT. HEALTH/HUMAN SVCS FIVE BELOW 7058 IL 60202 126.00$ 6/6/2022 62490 OTHER PROGRAM COSTS FIRST FRIDAY HEALTH/HUMAN SVCS TARGET 00009274 IL 60202 607.69$ 6/6/2022 62490 OTHER PROGRAM COSTS TEEN CENTER HEALTH/HUMAN SVCS THE HOME DEPOT #8598 IL 606590000 28.50$ 6/6/2022 62490 OTHER PROGRAM COSTS GIBBS TEEN CENTER HEALTH/HUMAN SVCS GFS STORE #1917 IL 60714 49.49$ 6/6/2022 62490 OTHER PROGRAM COSTS COMMUNITY CENTER HEALTH/HUMAN SVCS GFS STORE #1917 IL 60714 328.91$ 6/6/2022 62490 OTHER PROGRAM COSTS FIRST FRIDAY EVENT HEALTH/HUMAN SVCS PARTY CITY 15 IL 60714 60.00$ 6/6/2022 62490 OTHER PROGRAM COSTS FIRST FRIDAY EVENT HEALTH/HUMAN SVCS QIAGEN INC MD 91305 2,624.06$ 6/6/2022 62474 COMPREHENSIVE HEALTH PROTECTION GRANT EXPWEST NILE VIRUS SUPPLIES HEALTH/HUMAN SVCS QIAGEN INC MD 91305 3,898.80$ 6/6/2022 62474 COMPREHENSIVE HEALTH PROTECTION GRANT EXPWEST NILE VIRUS SUPPLIES HEALTH/HUMAN SVCS RENAISSANCE GLENVIEW H IL 60025 383.04$ 6/7/2022 62490 OTHER PROGRAM COSTS HOTEL STAY FOR RELOCATING FAMILY. HEALTH/HUMAN SVCS GIGIO S IL 60201 207.10$ 6/7/2022 62490 OTHER PROGRAM COSTS TEEN DROP IN HEALTH/HUMAN SVCS WALGREENS #2619 IL 60201 23.97$ 6/7/2022 62490 OTHER PROGRAM COSTS COMMUNITY CENTER HEALTH/HUMAN SVCS JEWISHCHILD IL 60606 45.00$ 6/7/2022 62295 TRAINING & TRAVEL TRAINING HEALTH/HUMAN SVCS DOUBLETREE HOTELS IL 60077-1314 1,226.33$ 6/8/2022 62490 OTHER PROGRAM COSTS RESIDENT RELOCATION HEALTH/HUMAN SVCS SARANIECKI INSTITUTE IL 60525 499.00$ 6/13/2022 62295 TRAINING & TRAVEL REHS EXAM PREP FOR CARLY HEALTH/HUMAN SVCS NATIONAL ENVIRONMENTAL CO 80246 100.00$ 6/13/2022 62360 MEMBERSHIP DUES NEHA MEMBERSHIP FOR CARLY HEALTH/HUMAN SVCS CANVA I03454-26954794 DE 19934 12.95$ 6/20/2022 62490 OTHER PROGRAM COSTS MONTHLY SUBSCRIPTION HEALTH/HUMAN SVCS TARGET.COM MN 55445 17.54$ 6/23/2022 62477 PHEP GRANT-EXPENSE EMERGENCY RESPONSE SUPPLIES HEALTH/HUMAN SVCS TARGET.COM MN 55445 82.65$ 6/23/2022 62477 PHEP GRANT-EXPENSE EMERGENCY RESPONSE SUPPLIES HEALTH/HUMAN SVCS TARGET.COM MN 55445 82.65$ 6/23/2022 62477 PHEP GRANT-EXPENSE EMERGENCY RESPONSE SUPPLIES August 8, 2022 Page 5 of 13Page 30 of 38A1.Page 87 of 713 BMO Credit Card Statement for the Period ending June 26, 2022 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE EXPENSE DESCRIPTION COST ALLOCATION - EXPENSE OBJECT HEALTH/HUMAN SVCS TARGET.COM MN 55445 164.26$ 6/23/2022 62477 PHEP GRANT-EXPENSE EMERGENCY RESPONSE SUPPLIES HEALTH/HUMAN SVCS TARGET.COM MN 55445 373.75$ 6/23/2022 62477 PHEP GRANT-EXPENSE EMERGENCY RESPONSE SUPPLIES LEGAL DEPARTMENT IICLE IL 62704 300.00$ 6/3/2022 62295 TRAINING & TRAVEL IICLE LAND USE SEMINAR - ON DEMAND - ALEX RUGGIE LEGAL DEPARTMENT GOVERNMENT CENTER ONLI IL 60601 8.00$ 6/6/2022 62295 TRAINING & TRAVEL PARKING RECEIPT FOR KINA ROBINSON 6.3.22. COOK COUNTY RECORDER OF DEEDS PARKING LEGAL DEPARTMENT LN COOKCOTAXSERVICESCT IL 60602 91.89$ 6/6/2022 62145 ENGINEERING SERVICES PLAT OF VACATION MAP STAMP FOR DAVID STONEBACK LEGAL DEPARTMENT SPOTHERO 844-356-8054 IL 60603 3.25$ 6/6/2022 62295 TRAINING & TRAVEL PARKING AT THE COOK COUNTY RECORDER OF DEEDS PARKING GARAGE ON 6.3.22 - KINA ROBINSON LEGAL DEPARTMENT ILEFILE 018210247-0 IL 60602 422.50$ 6/9/2022 62345 COURT COST/LITIGATION FILING FOR COURT LEGAL DEPARTMENT ILEFILE 018210247-0 TX 75024 12.21$ 6/9/2022 62345 COURT COST/LITIGATION SERVICE FEE FOR COURT FILING LEGAL DEPARTMENT VCN COOKCORODCTR IL 60602 51.05$ 6/20/2022 62145 ENGINEERING SERVICES ADDITIONAL FEE OWED FOR PLATS BEING RECORDED LEGAL DEPARTMENT VCN COOKCORODCTR IL 60602 51.05$ 6/20/2022 62145 ENGINEERING SERVICES ADDITIONAL FEE OWED FOR PLATS BEING RECORDED LEGAL DEPARTMENT SPOTHERO 844-356-8054 IL 60603 2.50$ 6/20/2022 62295 TRAINING & TRAVEL COOK COUNTY RECORDER OF DEEDS PARKING 6.17.22 - KINA ROBINSON LEGAL DEPARTMENT SPOTHERO 844-356-8054 IL 60603 17.65$ 6/20/2022 62295 TRAINING & TRAVEL PARKING AT THE COOK COUNTY RECORDER OF DEEDS 6.17.22 LEGAL DEPARTMENT IL MUNICIPAL LEAGUE IL 62701 180.00$ 6/24/2022 62295 TRAINING & TRAVEL MUNICIPAL LEAGUE 109TH ANNUAL CONFERENCE - NICHOLAS CUMMINGS POLICE DEPARTMENT THE HOME DEPOT #1902 IL 60202 79.94$ 5/26/2022 65125 OTHER COMMODITIES ANIMAL WARDEN SUPPLIES POLICE DEPARTMENT GOVERNMENT FINANCE OFF IL 60601 280.00$ 5/30/2022 62295 TRAINING & TRAVEL GFOA TRAINING - INTERNAL CONTROLS - MANAGER OF BUDGET AND FINANCE POLICE DEPARTMENT SAMSCLUB.COM AR 72712 417.38$ 5/30/2022 65025 FOOD PATROL SPECIAL EVENTS SUPPLIES POLICE DEPARTMENT SAMS CLUB #6444 IL 60202 35.75$ 6/1/2022 62490 OTHER PROGRAM COSTS RETIREMENT CAKE POLICE DEPARTMENT PET SUPPLIES PLUS #412 IL 60202 169.96$ 6/7/2022 65025 FOOD K9 SUPPLIES POLICE DEPARTMENT UBER TRIP CA 94105 46.92$ 6/7/2022 62490 OTHER PROGRAM COSTS RIDE TO SHELTER POLICE DEPARTMENT NENA VA 22314 550.00$ 6/9/2022 65120 POLICE DUI EXPENSE IMPAIRED DRIVING CONFERENCE POLICE DEPARTMENT IN BADGE BREW COFFEE IL 60565 50.00$ 6/13/2022 65025 FOOD BREAK ROOM SUPPLIES (COFFEE) POLICE DEPARTMENT NATW NATW.ORG PA 19096 309.45$ 6/14/2022 62490 OTHER PROGRAM COSTS NATIONAL NIGHT OUT SUPPLIES POLICE DEPARTMENT CANVA I03458-22623676 DE 19934 12.99$ 6/22/2022 62360 MEMBERSHIP DUES SOFTWARE SUBSCRIPTION POLICE DEPARTMENT HARBOR FREIGHT TOOLS CA 91302 410.98$ 6/23/2022 65125 OTHER COMMODITIES STORAGE EQUIPMENT FOR SQUAD CARS PRCS/ADMINISTRATION PARTY CITY BOPIS NJ 07866 (22.05)$ 5/26/2022 62490 OTHER PROGRAM COSTS REFUND CREDIT PRCS/ADMINISTRATION DOLLARTREE IL 60202 106.25$ 5/26/2022 62490 OTHER PROGRAM COSTS BINGO PRIZES FOR SENIORS AT FIRST FRIDAY EVENT PRCS/ADMINISTRATION GFS STORE #1917 IL 60714 54.46$ 5/30/2022 62490 OTHER PROGRAM COSTS SUPPLIES FOR FIRST FRIDAY EVENTS A MASON PARK PRCS/ADMINISTRATION POTBELLY #5 IL 60201 183.64$ 6/2/2022 62490 OTHER PROGRAM COSTS LUNCH FOR STAFF MEETING / TRAINING FOR MENTAL HEALTH AID PRCS/ADMINISTRATION JENNIFERS EDIBLES INC IL 60201 120.00$ 6/3/2022 62490 OTHER PROGRAM COSTS FIRST FRIDAY - FOOD FOR THE SENIORS PRCS/ADMINISTRATION SQ FRESH PRINTS OF EV IL 60202 3,430.00$ 6/3/2022 63045 SUMMER YOUTH EMPLOYMENT TSHIRTS FOR MAYOR'S SUMMER YOUTH EMPLOYMENT PROGRAM PRCS/ADMINISTRATION DOLLARTREE IL 60202 80.00$ 6/6/2022 62490 OTHER PROGRAM COSTS FIRST FRIDAY - BINGO PRIZES FOR SENIORS PRCS/ADMINISTRATION SQ THE WOW FACTOR IL 60026 1,962.48$ 6/8/2022 62490 OTHER PROGRAM COSTS EQUIPMENT RENTAL FOR FIRST FRIDAY EVENT A MASON PARK PRCS/ADMINISTRATION SQ THE WOW FACTOR IL 60026 899.60$ 6/8/2022 62490 OTHER PROGRAM COSTS EQUIPMENT RENTAL FOR FIRST FRIDAY EVENT AT MASON PARK PRCS/ADMINISTRATION IN COREY BLESS PRODUC WY 82001-4531 875.00$ 6/8/2022 62490 OTHER PROGRAM COSTS ENTERTAINMENT FOR FIRST FRIDAY AND BLOCK PARTY EVENTS PRCS/ADMINISTRATION TARGET 00009274 IL 60202 608.72$ 6/9/2022 62490 OTHER PROGRAM COSTS GAMES FOR THE TEEN CENTER PRCS/ADMINISTRATION LOWES #00907 NC 28659 (275.61)$ 6/10/2022 62490 OTHER PROGRAM COSTS REFUND CREDIT PRCS/ADMINISTRATION TARGET 00009274 IL 60202 179.98$ 6/10/2022 62490 OTHER PROGRAM COSTS COMMUNITY VIOLENCE INTERVENTION - SUPPLIES FOR TEEN CENTER PRCS/ADMINISTRATION LOWES #00907 NC 28659 228.89$ 6/13/2022 62490 OTHER PROGRAM COSTS GAMING SYSTEM FOR THE TEEN CENTER PRCS/ADMINISTRATION TARGET.COM MN 55445 58.42$ 6/13/2022 62490 OTHER PROGRAM COSTS SUPPLIES FOR TEEN CENTER PRCS/ADMINISTRATION PANINOS PIZZA - EVANST IL 60202 436.30$ 6/13/2022 62490 OTHER PROGRAM COSTS LUNCH FOR YOUTH EQUITY SUMMIT PRCS/ADMINISTRATION TARGET 00009274 IL 60202 159.99$ 6/13/2022 62490 OTHER PROGRAM COSTS SUPPLIES FOR NEW OFFICE PRCS/ADMINISTRATION TARGET.COM MN 55445 (58.42)$ 6/15/2022 62490 OTHER PROGRAM COSTS REFUND CREDIT PRCS/ADMINISTRATION TARGET 00009274 IL 60202 120.03$ 6/16/2022 62490 OTHER PROGRAM COSTS HYGIENE KITS FOR YOUTH AT THE TEEN CENTER PRCS/ADMINISTRATION WAL-MART #1998 IL 60076 134.44$ 6/20/2022 62490 OTHER PROGRAM COSTS WORK BOOTS FOR MSYEP YOUTH WORKER PRCS/ADMINISTRATION PANINOS PIZZA - EVANST IL 60202 97.40$ 6/20/2022 62490 OTHER PROGRAM COSTS LUNCH FOR TEEN CENTER TOWNHALL MEETING PRCS/ADMINISTRATION TARGET 00009274 IL 60202 30.99$ 6/20/2022 62490 OTHER PROGRAM COSTS MOVIE FOR FIRST FRIDAY EVENT AT MASON PARK PRCS/ADMINISTRATION DICKS CLOTHING&SPORTI IL 60714 1,053.74$ 6/20/2022 62490 OTHER PROGRAM COSTS GAMES AND SUPPLIES FOR FIRST FRIDAY EVENTS A MASON PARK PRCS/ADMINISTRATION IN IMAGINE U, LLC WI 53158-6530 1,175.00$ 6/22/2022 62490 OTHER PROGRAM COSTS T SHIRTS FOR MASON PARK BASKETBALL LEAGUE PRCS/ADMINISTRATION OFFICE DEPOT #510 IL 60201 64.56$ 6/22/2022 62490 OTHER PROGRAM COSTS SUPPLIES FOR TEEN CENTER PRCS/ADMINISTRATION TARGET.COM MN 55445 264.58$ 6/23/2022 62490 OTHER PROGRAM COSTS SUPPLIES FOR 1ST FRIDAY PICNIC AT MASON PRCS/ADMINISTRATION OFFICE DEPOT #510 IL 60201 27.58$ 6/23/2022 62490 OTHER PROGRAM COSTS SUPPLIES FOR THE TEEN CENTER PRCS/ADMINISTRATION DOLLARTREE IL 60202 123.75$ 6/24/2022 62490 OTHER PROGRAM COSTS SUPPLIES FOR SENIORS AT FIRST FRIDAY EVENT AT MASON PRCS/ADMINISTRATION DICKS CLOTHING&SPORTI IL 60714 259.98$ 6/24/2022 62490 OTHER PROGRAM COSTS SUPPLIES FOR FIRST FRIDAY EVENT AT MASON PARK PRCS/CHAND NEWB CNTR OTC BRANDS INC NE 68137 19.99$ 5/27/2022 65110 REC PROGRAM SUPPLIES RECREATION SUPPLIES PRCS/CHAND NEWB CNTR WALMART.COM AA AR 72716 760.27$ 5/30/2022 65110 REC PROGRAM SUPPLIES RECREATION SUPPLIES PRCS/CHAND NEWB CNTR DICKSSPORTINGGOODS.COM PA 15108 53.10$ 6/9/2022 65110 REC PROGRAM SUPPLIES RECREATION SUPPLIES PRCS/CHAND NEWB CNTR TUMBL TRAK MI 48858 225.12$ 6/10/2022 65110 REC PROGRAM SUPPLIES RECREATION SUPPLIES PRCS/CHAND NEWB CNTR FLAGHOUSE INC NJ 07604 106.05$ 6/15/2022 65110 REC PROGRAM SUPPLIES RECREATION SUPPLIES PRCS/ECOLOGY CNTR CHICAGO EXOTICS IL 60076 51.00$ 5/26/2022 62490 OTHER PROGRAM COSTS PROGRAM ANIMAL VETERINARY VISIT PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 982.79$ 5/26/2022 65110 REC PROGRAM SUPPLIES ROBERT CROWN STORAGE SHED PRCS/ECOLOGY CNTR CHICAGO NATURE MUSEUM IL 60614 207.00$ 5/26/2022 62507 FIELD TRIPS ECOEXPLORERS SUMMER CMAP FIELD TRIP August 8, 2022 Page 6 of 13Page 31 of 38A1.Page 88 of 713 BMO Credit Card Statement for the Period ending June 26, 2022 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE EXPENSE DESCRIPTION COST ALLOCATION - EXPENSE OBJECT PRCS/ECOLOGY CNTR CHICAGO NATURE MUSEUM IL 60614 586.00$ 5/26/2022 62507 FIELD TRIPS ECOQUEST SUMMER CAMP FIELD TRIP PRCS/ECOLOGY CNTR SQ FRESH PRINTS OF EV IL 60202 436.25$ 5/27/2022 65020 CLOTHING REC MAINTENANCE CLOTHING PRCS/ECOLOGY CNTR THE HOME DEPOT PRO FL 322040000 81.03$ 5/30/2022 65040 JANITORIAL SUPPLIES REC MAINTENANCE SUPPLIES PRCS/ECOLOGY CNTR CHICAGO EXOTICS IL 60076 87.55$ 5/30/2022 62490 OTHER PROGRAM COSTS PROGRAM ANIMAL VETERINARY VISIT PRCS/ECOLOGY CNTR THE HOME DEPOT PRO FL 322040000 21.64$ 5/31/2022 65040 JANITORIAL SUPPLIES REC MAINTENACE SUPPILIES PRCS/ECOLOGY CNTR THE HOME DEPOT PRO FL 322040000 459.32$ 5/31/2022 65040 JANITORIAL SUPPLIES REC MAINTENANCE SUPPILIES PRCS/ECOLOGY CNTR CHEWY.COM FL 33004 51.75$ 6/6/2022 62490 OTHER PROGRAM COSTS LIGHTBULBS AND FOOD FOR PROGRAM ANIMALS PRCS/ECOLOGY CNTR VALLI PRODUCE IL 60202 7.13$ 6/6/2022 62490 OTHER PROGRAM COSTS FOOD FOR PROGRAM ANIMALS PRCS/ECOLOGY CNTR THE MORTON ARBORETUM IL 60532 231.00$ 6/6/2022 62507 FIELD TRIPS ECOEXPLORERS SUMMER CAMP FIELD TRIP PRCS/ECOLOGY CNTR DISCOUNTSCH 8006272829 CA 93940 1,152.33$ 6/8/2022 65110 REC PROGRAM SUPPLIES SUMMER CAMP SUPPILIES PRCS/ECOLOGY CNTR WAL-MART #1998 IL 60076 51.14$ 6/9/2022 65025 FOOD FOOD FOR PROGRAMMING AND SUMMER CAMPCAMP SUPPLIES PRCS/ECOLOGY CNTR WAL-MART #1998 IL 60076 256.39$ 6/9/2022 65110 REC PROGRAM SUPPLIES FOOD FOR PROGRAMMING AND SUMMER CAMPCAMP SUPPLIES PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 19.84$ 6/9/2022 62490 OTHER PROGRAM COSTS FLOOR FLANGES FOR WILDFLOWER CAMP TABLE CART PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 357.56$ 6/9/2022 65110 REC PROGRAM SUPPLIES SHED FOR PFD'S FOR CANOEING PROGRAMS PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 (8.56)$ 6/10/2022 62490 OTHER PROGRAM COSTS RETURN OF ZIPPER FOR ZIPPER WALL PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 21.54$ 6/10/2022 65110 REC PROGRAM SUPPLIES LOCK FOR PFD SHED FOR CANOEING PROGRAMS & ZIPPER FOR ZIPWALL PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 28.48$ 6/10/2022 62490 OTHER PROGRAM COSTS PLASTIC FOR ZIPWALL IN ANIMAL CLASSROOM PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 35.80$ 6/10/2022 65005 AGRI/BOTANICAL SUPPLIES SCARE EYES FOR RED-WING BLACKBIRDS AT COMMUNITY GARDENS PRCS/ECOLOGY CNTR FISH TECH IL 60053 31.32$ 6/13/2022 65110 REC PROGRAM SUPPLIES TACKLE FOR FREE ACCESS TO FISHING PRCS/ECOLOGY CNTR WM SUPERCENTER #1998 IL 60076 582.23$ 6/13/2022 65110 REC PROGRAM SUPPLIES CAMP SUPPLIES PRCS/ECOLOGY CNTR GOODWILL RETAIL #161 IL 60202 14.98$ 6/13/2022 65085 MINOR EQUIP & TOOLS CAMP COFFEE MAKER PRCS/ECOLOGY CNTR SAMS CLUB #6444 IL 60202 263.12$ 6/13/2022 65025 FOOD CAMP FOOD PRCS/ECOLOGY CNTR SAMS CLUB #6444 IL 60202 192.68$ 6/13/2022 65025 FOOD CAMP FOOD PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 149.55$ 6/13/2022 65085 MINOR EQUIP & TOOLS CAMP GRILLING SUPPLIES PRCS/ECOLOGY CNTR WAL-MART #2816 IL 60714 6.97$ 6/13/2022 65110 REC PROGRAM SUPPLIES FREE ACCESS TO FISHING SUPPLIES PRCS/ECOLOGY CNTR WAL-MART #2816 IL 60714 10.75$ 6/13/2022 65110 REC PROGRAM SUPPLIES FREE ACCESS TO FISHING SUPPLIES PRCS/ECOLOGY CNTR WAL-MART #2816 IL 60714 (6.97)$ 6/13/2022 65110 REC PROGRAM SUPPLIES RETURN FOR FREE ACCESS TO FISHING SUPPLIES PRCS/ECOLOGY CNTR WM SUPERCENTER #1998 IL 60076 145.58$ 6/14/2022 65110 REC PROGRAM SUPPLIES SUMMER CAMP SUPPLIES PRCS/ECOLOGY CNTR LLLREPTILE AND SUPPLY CA 92081 44.99$ 6/14/2022 62490 OTHER PROGRAM COSTS CRICKETS FOR PROGRAM ANIMALS PRCS/ECOLOGY CNTR CHEWY.COM FL 33004 57.47$ 6/15/2022 62490 OTHER PROGRAM COSTS BEDDING & LIGHT BULB FOR PROGRAM ANIMALS PRCS/ECOLOGY CNTR VALLI PRODUCE IL 60202 9.95$ 6/15/2022 62490 OTHER PROGRAM COSTS PROGRAM ANIMAL FOOD PRCS/ECOLOGY CNTR THE HOME DEPOT PRO FL 322040000 345.12$ 6/16/2022 65040 JANITORIAL SUPPLIES TOLIET PAPER PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 177.41$ 6/16/2022 62490 OTHER PROGRAM COSTS ZIP WALL FOR CLASSROOM CONSTRUCTION PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 29.37$ 6/17/2022 65110 REC PROGRAM SUPPLIES SPONGES AND TAPE FOR CAMP PRCS/ECOLOGY CNTR GFS STORE #1917 IL 60714 479.51$ 6/17/2022 65025 FOOD SUMMER CAMP COOKOUT FOOD AND POST-CAMP CARE SNACKS PRCS/ECOLOGY CNTR WALMART.COM AA AR 72716 218.60$ 6/17/2022 65110 REC PROGRAM SUPPLIES FIRST AID SUPPLIES FOR CAMPS PRCS/ECOLOGY CNTR THE HOME DEPOT PRO FL 322040000 337.92$ 6/20/2022 65040 JANITORIAL SUPPLIES HAND SOAP PRCS/ECOLOGY CNTR THE HOME DEPOT PRO FL 322040000 386.16$ 6/20/2022 65040 JANITORIAL SUPPLIES TOLIET PAPER PRCS/ECOLOGY CNTR THE HOME DEPOT PRO FL 322040000 2.27$ 6/20/2022 65040 JANITORIAL SUPPLIES SOAP DISPENSOR PRCS/ECOLOGY CNTR THE HOME DEPOT PRO FL 32204 (345.12)$ 6/21/2022 65040 JANITORIAL SUPPLIES TOLIET PAPER RETURNED PRCS/ECOLOGY CNTR THE HOME DEPOT PRO FL 322040000 27.47$ 6/21/2022 65040 JANITORIAL SUPPLIES TOILET PAPER DISPENSOR PRCS/ECOLOGY CNTR SAMS CLUB #6444 IL 60202 168.78$ 6/21/2022 65025 FOOD CAMP FOOD PRCS/ECOLOGY CNTR VALLI PRODUCE IL 60202 8.98$ 6/22/2022 65025 FOOD ICE FOR SUMMER CAMP BEACH DAY WATER COOLERS PRCS/ECOLOGY CNTR VALLI PRODUCE IL 60202 30.67$ 6/22/2022 65025 FOOD SUMMER CAMP COOKOUT FOOD AND ICE FOR BEACH DAY WATER COOLERS PRCS/ECOLOGY CNTR THE HOME DEPOT #1902 IL 60202 17.94$ 6/22/2022 65110 REC PROGRAM SUPPLIES GLOVES FOR CANOE & FISHING ASSISTANTS AND GARDEN ASSISTANTS. PRCS/FLEETWOOD CNTR PANINOS PIZZA - EVANST IL 60202 133.40$ 5/27/2022 65025 FOOD DINNER FOR SUMMER FOOD STAFF TRAINING PRCS/FLEETWOOD CNTR PROTOLIGHT INC IL 60018 232.88$ 5/30/2022 62375 RENTALS HAZER SFX RENTAL FOR PRODUCTION PRCS/FLEETWOOD CNTR THE HOME DEPOT #1902 IL 60202 349.30$ 5/30/2022 65050 BUILDING MAINTENANCE MATERIAL BUCKETS AND PICKERS FOR SUMMER FOOD SITES PRCS/FLEETWOOD CNTR GRAND STAGE LIGHTING IL 60641 120.00$ 5/30/2022 62375 RENTALS THEATRE LIGHTING EQUIPMENT PRCS/FLEETWOOD CNTR PREMIER FOOD SAFETY CA 90638 7.95$ 5/30/2022 62295 TRAINING & TRAVEL FOOD HANDLER TRAINING PRCS/FLEETWOOD CNTR S&S WORLDWIDE, INC. CT 06415 215.40$ 6/1/2022 65110 REC PROGRAM SUPPLIES SUMMER DISCOVERY CAMP SUPPLIES PRCS/FLEETWOOD CNTR GORDON FOOD SERVICE MI 49548 244.81$ 6/2/2022 65025 FOOD 1. FJCC SUPPER2. FJCC SUPPER PRCS/FLEETWOOD CNTR GORDON FOOD SERVICE MI 49548 250.61$ 6/2/2022 65025 FOOD 1. FJCC SUPPER2. FJCC SUPPER PRCS/FLEETWOOD CNTR JEWEL OSCO 3456 IL 60091 11.97$ 6/2/2022 65025 FOOD BAGS OF ICE PRCS/FLEETWOOD CNTR HOBART ESTORE OH 45374 662.37$ 6/3/2022 62225 BLDG MAINT SVCS STOVE REPAIR PRCS/FLEETWOOD CNTR EINSTEIN BROS BAGELS13 IL 60201 21.78$ 6/3/2022 65025 FOOD BREAKFAST FOR SUMMER CAMP COUNSELOR TRAINING PRCS/FLEETWOOD CNTR GIORDANOS OF EVANSTON IL 60201 192.15$ 6/3/2022 65025 FOOD CAMP COUNSELORS TRAINING PRCS/FLEETWOOD CNTR DOLLARTREE IL 60202 105.00$ 6/9/2022 65110 REC PROGRAM SUPPLIES SUMMER DISCOVERY 2022 CAMP SUPPLIES PRCS/FLEETWOOD CNTR TARGET 00009274 IL 60202 415.96$ 6/9/2022 65110 REC PROGRAM SUPPLIES SUMMER DISCOVERY CAMP 2022 SUPPLIES PRCS/FLEETWOOD CNTR OFFICE DEPOT #510 IL 60201 129.55$ 6/10/2022 65110 REC PROGRAM SUPPLIES SUMMER FOOD SITE SUPPLIES PRCS/FLEETWOOD CNTR BEST BUY 00003137 IL 60202 881.99$ 6/10/2022 65110 REC PROGRAM SUPPLIES DEEP FREEZER FOR SUMMER FOOD PRCS/FLEETWOOD CNTR JEWEL OSCO 3487 IL 60202 30.82$ 6/10/2022 65025 FOOD ICE CREAM SOCIAL FOR AFTER SCHOOL PROGRAM PRCS/FLEETWOOD CNTR TYCOINTEGRATEDSECURITY IN 46256 399.00$ 6/13/2022 62518 SECURITY ALARM CONTRACTS ALARM SYSTEM CONTRACT PRCS/FLEETWOOD CNTR TJMAXX #0440 IL 60076 20.00$ 6/13/2022 65110 REC PROGRAM SUPPLIES PRODUCTION SET DESIGN ITEM (FRAMED PICTURED) PRCS/FLEETWOOD CNTR TJMAXX #0440 IL 60076 559.95$ 6/13/2022 65110 REC PROGRAM SUPPLIES PRODUCTION SET DESIGN ITEMS (CHAIRS & TABLES) PRCS/FLEETWOOD CNTR JEWEL OSCO 3456 IL 60091 26.75$ 6/13/2022 65025 FOOD SWEETS FOR SUMMER DISCOVERY PARENT ORIENTATION NIGHT August 8, 2022 Page 7 of 13Page 32 of 38A1.Page 89 of 713 BMO Credit Card Statement for the Period ending June 26, 2022 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE EXPENSE DESCRIPTION COST ALLOCATION - EXPENSE OBJECT PRCS/FLEETWOOD CNTR WALGREENS #4218 IL 60202 55.53$ 6/13/2022 65110 REC PROGRAM SUPPLIES PAPER PRODUCTS FOR SUMMER CAMP PRCS/FLEETWOOD CNTR THE HOME DEPOT #1902 IL 60202 61.12$ 6/13/2022 65050 BUILDING MAINTENANCE MATERIAL MAINTENANCE MATERIAL PRCS/FLEETWOOD CNTR THE HOME DEPOT #1902 IL 60202 18.46$ 6/13/2022 65040 JANITORIAL SUPPLIES JANITORIAL SUPPLIES PRCS/FLEETWOOD CNTR THE HOME DEPOT #1902 IL 60202 16.96$ 6/13/2022 65095 OFFICE SUPPLIES OFFICE SUPPLIES PRCS/FLEETWOOD CNTR GFS STORE #1917 IL 60714 870.92$ 6/13/2022 65025 FOOD SUMMER FOOD BREAKFAST (SPLIT PAYMENT) PRCS/FLEETWOOD CNTR GFS STORE #1917 IL 60714 1,000.00$ 6/13/2022 65025 FOOD SUMMER FOOD BREAKFAST (SPLIT PAYMENT) PRCS/FLEETWOOD CNTR GFS STORE #1917 IL 60714 1,000.00$ 6/13/2022 65025 FOOD SUMMER FOOD BREAKFAST (SPLIT PAYMENT) PRCS/FLEETWOOD CNTR GFS STORE #1917 IL 60714 1,000.00$ 6/13/2022 65025 FOOD SUMMER FOOD BREAKFAST (SPLIT PAYMENT) PRCS/FLEETWOOD CNTR GORDON FOOD SERVICE MI 49548 900.00$ 6/14/2022 65025 FOOD CREDIT USED FOR SUMMER FOOD PRCS/FLEETWOOD CNTR GORDON FOOD SERVICE MI 49548 280.44$ 6/14/2022 65025 FOOD SUMMER FOOD BREAKFAST PRCS/FLEETWOOD CNTR BENNISONS BAKERY INC IL 60201 63.18$ 6/14/2022 65025 FOOD STAFF TRAINING PRCS/FLEETWOOD CNTR SAMS CLUB #6444 IL 60202 93.40$ 6/15/2022 65020 CLOTHING SUMMER CAMP SHIRTS PRCS/FLEETWOOD CNTR THE HOME DEPOT #1902 IL 60202 21.96$ 6/15/2022 65040 JANITORIAL SUPPLIES JANITORIAL SUPPLIES PRCS/FLEETWOOD CNTR DOLLARTREE IL 60202 16.25$ 6/16/2022 65110 REC PROGRAM SUPPLIES SUMMER DISCOVERY CAMP SUPPLIES PRCS/FLEETWOOD CNTR GFS STORE #1917 IL 60714 407.64$ 6/16/2022 65025 FOOD SUMMER FOOD BREAKFAST PRCS/FLEETWOOD CNTR GFS STORE #1917 IL 60714 19.90$ 6/16/2022 65025 FOOD SUMMER FOOD ICE PRCS/FLEETWOOD CNTR CONCORD THEATRICALS CO NY 10107 810.00$ 6/21/2022 62490 OTHER PROGRAM COSTS PLAY LICENSING RIGHTS (THE MAMALOGUES) PRCS/FLEETWOOD CNTR DOLLARTREE IL 60202 5.00$ 6/21/2022 65110 REC PROGRAM SUPPLIES FOAM BOWLS FOR SUMMER DISCOVERY CAMO CRAFT PROJECT PRCS/FLEETWOOD CNTR PAYPAL EVANSTONQUI CA 95131 852.50$ 6/21/2022 65020 CLOTHING IRON CLAD BASKETBALL T-SHIRTS PRCS/FLEETWOOD CNTR PAYPAL EVANSTONQUI CA 95131 852.50$ 6/21/2022 65020 CLOTHING SHIRTS FOR IRONCLADS PRCS/FLEETWOOD CNTR DOLLARTREE IL 60202 43.75$ 6/22/2022 65110 REC PROGRAM SUPPLIES SUMMER CAMP SUPPLIES PRCS/FLEETWOOD CNTR SAMSCLUB #6444 IL 60202 122.28$ 6/22/2022 65025 FOOD SUPPLIES FOR PRE SCHOOL PRCS/FLEETWOOD CNTR TARGET 00009274 IL 60202 247.13$ 6/22/2022 65110 REC PROGRAM SUPPLIES SUMMER CAMP SUPPLIES PRCS/FLEETWOOD CNTR BZOO - ONSITE ADMISSIO IL 60513 15.00$ 6/23/2022 62295 TRAINING & TRAVEL VEHICLE PARKING FOR SUMMER DISCOVERY CAMP FIELD TRIP PRCS/FLEETWOOD CNTR BZOO - WEBSITE ADMISSI IL 60513 675.00$ 6/23/2022 62507 FIELD TRIPS CAMP TRIP PRCS/FLEETWOOD CNTR BZOO - WEBSITE ADMISSI IL 60513 989.10$ 6/23/2022 62507 FIELD TRIPS CAMP TRIP PRCS/FLEETWOOD CNTR SQ LITTLE BEANS CAFE IL 60202 720.00$ 6/24/2022 62507 FIELD TRIPS PRE SCHOOL FIELD TRIP PRCS/FLEETWOOD CNTR THE HOME DEPOT #1902 IL 60202 134.94$ 6/24/2022 65110 REC PROGRAM SUPPLIES COOLERS FOR THE SUMMER FOOD PROGRAM PRCS/LEVY SEN CNTR OFFICE DEPOT #510 IL 60201 189.29$ 5/26/2022 65095 OFFICE SUPPLIES OFFICE SUPPLIES PRCS/LEVY SEN CNTR POTBELLY #5 IL 60201 959.20$ 5/26/2022 65025 FOOD STAFF TRAINING DINNER PRCS/LEVY SEN CNTR PANINOS PIZZA - EVANST IL 60202 536.06$ 5/26/2022 65025 FOOD STAFF TRAINING PRCS/LEVY SEN CNTR MICHIGAN RECREATION & MI 48909 100.00$ 5/27/2022 62205 ADVERTISING LAKEFRONT COORD. JOB POSTING PRCS/LEVY SEN CNTR WISCONSIN PARK AND REC WI 53214 125.00$ 5/27/2022 62205 ADVERTISING LAKEFRONT JOB COORDINATOR JOB POSTING PRCS/LEVY SEN CNTR THE HOME DEPOT #1902 IL 60202 54.72$ 5/27/2022 65050 BUILDING MAINTENANCE MATERIAL CUSTODIAL SUPPLIES PRCS/LEVY SEN CNTR TARGET 00009274 IL 60202 27.34$ 5/30/2022 65095 OFFICE SUPPLIES OFFICE SUPPLIES PRCS/LEVY SEN CNTR THE HOME DEPOT #1902 IL 60202 357.37$ 5/30/2022 65110 REC PROGRAM SUPPLIES BOAT / STORAGE RACK SUPPLIES PRCS/LEVY SEN CNTR OFFICE DEPOT #510 IL 60201 411.59$ 6/1/2022 65095 OFFICE SUPPLIES BEACH OFFICE - OFFICE SUPPLIES PRCS/LEVY SEN CNTR THE WEBSTAURANT STORE PA 17602 66.36$ 6/2/2022 65110 REC PROGRAM SUPPLIES SILVERWARE FOR CONGREGATE MEAL PROGRAM PRCS/LEVY SEN CNTR ULINE SHIP SUPPLIES WI 53158 275.39$ 6/2/2022 65090 SAFETY EQUIPMENT REFLECTIVE TAPE PRCS/LEVY SEN CNTR THE HOME DEPOT #1902 IL 60202 71.28$ 6/3/2022 65110 REC PROGRAM SUPPLIES BOAT RAMP/LAUNCH SUPPLIES PRCS/LEVY SEN CNTR EMERGENCY MEDICAL PROD OH 95131 41.70$ 6/3/2022 65090 SAFETY EQUIPMENT BAND-AIDS PRCS/LEVY SEN CNTR FH LAKE GENEVA CRUISE WI 53147 100.00$ 6/8/2022 62507 FIELD TRIPS SENIOR TRIP DEPOSIT FOR LUNCH CRUISE PRCS/LEVY SEN CNTR ULINE SHIP SUPPLIES WI 53158 205.64$ 6/8/2022 65050 BUILDING MAINTENANCE MATERIAL KEY TAGS FOR KEY BOX AND NEW SURGE PROTECTORS PRCS/LEVY SEN CNTR WAL-MART #1998 IL 60076 306.02$ 6/9/2022 65110 REC PROGRAM SUPPLIES AQUATIC CAMP SUPPLIES PRCS/LEVY SEN CNTR THE HOME DEPOT #1902 IL 60202 439.26$ 6/9/2022 65110 REC PROGRAM SUPPLIES BUOYS, BOAT RAMP SUPPLIES PRCS/LEVY SEN CNTR GIGIO S IL 60201 138.30$ 6/13/2022 65025 FOOD STAFF PIZZA PARTY - TRAINING PRCS/LEVY SEN CNTR PANINOS PIZZA - EVANST IL 60202 373.89$ 6/13/2022 65025 FOOD STAFF TRAINING MEALS PRCS/LEVY SEN CNTR THE LIFEGUARD STORE, I IL 61701 659.66$ 6/13/2022 65020 CLOTHING NEW LIFEGUARD HIP PACKS PRCS/LEVY SEN CNTR THE LIFEGUARD STORE, I IL 61701 43.06$ 6/13/2022 65090 SAFETY EQUIPMENT SPINAL BOARD EQUIPMENT PRCS/LEVY SEN CNTR THE HOME DEPOT #1902 IL 60202 426.69$ 6/15/2022 65110 REC PROGRAM SUPPLIES LAKEFRONT SUPPLIES PRCS/LEVY SEN CNTR EMERGENCY MEDICAL PROD OH 95131 31.20$ 6/15/2022 65090 SAFETY EQUIPMENT STING RELIEF PRCS/LEVY SEN CNTR BAILEY POTTERY EQUIPME NY 12401-3910 15.04$ 6/16/2022 65110 REC PROGRAM SUPPLIES CLAY FOR CLASSES PRCS/LEVY SEN CNTR DBC BLICK ART MATERIAL IL 61401 30.00$ 6/16/2022 65110 REC PROGRAM SUPPLIES GLAZE FOR CLAY CLASS PRCS/LEVY SEN CNTR WALMART.COM AA AR 72716 149.95$ 6/16/2022 62490 OTHER PROGRAM COSTS WEATHER RADIOS FOR ALL CENTERS EXCEPT LEVY PRCS/LEVY SEN CNTR WALMART.COM AA AR 72716 37.67$ 6/16/2022 65110 REC PROGRAM SUPPLIES BADGE CLIPS PRCS/LEVY SEN CNTR DOLLAR TREE IL 60645 84.45$ 6/17/2022 65110 REC PROGRAM SUPPLIES BINGO SUPPLIES PRCS/LEVY SEN CNTR THE HOME DEPOT #1902 IL 60202 195.71$ 6/20/2022 65050 BUILDING MAINTENANCE MATERIAL BUILDING SUPPLIES FOR DSBO PRCS/LEVY SEN CNTR THE LIFEGUARD STORE, I IL 61701 228.00$ 6/20/2022 65110 REC PROGRAM SUPPLIES SUNCREEN PRCS/LEVY SEN CNTR ULINE SHIP SUPPLIES WI 53158 243.86$ 6/22/2022 65090 SAFETY EQUIPMENT FIRST AID SUPPLIES FOR LEVY PRCS/LEVY SEN CNTR ULINE SHIP SUPPLIES WI 53158 446.97$ 6/22/2022 65090 SAFETY EQUIPMENT DSBO BARRICADES PRCS/LEVY SEN CNTR IN P2P RESCUE NC 28405 177.00$ 6/23/2022 65090 SAFETY EQUIPMENT CLARK STREET BEACH REPLACEMENT FINS PRCS/LEVY SEN CNTR ULINE SHIP SUPPLIES WI 53158 596.97$ 6/23/2022 65090 SAFETY EQUIPMENT O2 TANK STORAGE CABINET PRCS/LEVY SEN CNTR THE HOME DEPOT #1902 IL 60202 297.69$ 6/23/2022 65110 REC PROGRAM SUPPLIES FLY TRAPS, KEYS PRCS/NOYES CNTR MIDWEST TECHNOLOGY PRO IA 51111 28.20$ 5/26/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES -- IMMERSION/TASTE OF THE ARTS PRCS/NOYES CNTR WM SUPERCENTER #1998 IL 60076 329.50$ 5/26/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR DOLLARTREE IL 60202 86.94$ 5/26/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR STICKERS ONLINE STORE TX 77550 9.98$ 5/26/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES -- LARP CAMP PRCS/NOYES CNTR OTC BRANDS INC NE 68137 76.42$ 5/27/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR JOANN STORES #957 IL 44906 145.30$ 5/30/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES -- LARP AND COSTUMERS PRCS/NOYES CNTR BOOKENDS AND BEGINNING IL 60201 20.95$ 5/30/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES -- LARP PRCS/NOYES CNTR OFFICE DEPOT #510 IL 60201 26.98$ 5/30/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES August 8, 2022 Page 8 of 13Page 33 of 38A1.Page 90 of 713 BMO Credit Card Statement for the Period ending June 26, 2022 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE EXPENSE DESCRIPTION COST ALLOCATION - EXPENSE OBJECT PRCS/NOYES CNTR DOLLARTREE IL 60202 21.25$ 5/30/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR GOODWILL RETAIL #161 IL 60202 5.97$ 5/30/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES -- IMMERSION/TASTE OF THE ARTS PRCS/NOYES CNTR TARGET 00009274 IL 60202 149.34$ 5/30/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR MICHAELS #9490 TX 75063 201.85$ 5/30/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR DBC BLICK ART MATERIAL IL 61401 691.53$ 6/1/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR WM SUPERCENTER #1998 IL 60076 34.90$ 6/2/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR WM SUPERCENTER #1998 IL 60076 74.66$ 6/2/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR OFFICE DEPOT #510 IL 60201 24.54$ 6/2/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR PAYPAL DICEGAMEDEP NE 68526 40.98$ 6/2/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES -- LARP PRCS/NOYES CNTR MICHAELS #9490 TX 75063 1.16$ 6/2/2022 65110 REC PROGRAM SUPPLIES NEEDLES FOR COSTUMES PRCS/NOYES CNTR DOLLARTREE IL 60202 12.50$ 6/3/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR SAMSCLUB.COM AR 72712 156.06$ 6/3/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR SAMSCLUB.COM AR 72712 337.75$ 6/3/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR TJMAXX #0440 IL 60076 11.98$ 6/6/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES -- WIZARDS CAMP PRCS/NOYES CNTR MICHAELS STORES 3849 IL 60077 39.91$ 6/6/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR BOOKENDS AND BEGINNING IL 60201 49.95$ 6/6/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES -- LARP PRCS/NOYES CNTR OFFICE DEPOT #510 IL 60201 10.49$ 6/6/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR TARGET 00032839 IL 60201 21.49$ 6/6/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR TARGET 00032839 IL 60201 (5.50)$ 6/6/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES -- OVERCHARGE RECEIPT ADJUSTMENT PRCS/NOYES CNTR FOOD4LESS #0558 IL 60202 45.87$ 6/6/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR TARGET 00009274 IL 60202 74.24$ 6/6/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR THE HOME DEPOT #1902 IL 60202 98.03$ 6/6/2022 65110 REC PROGRAM SUPPLIES AARTS CAMP SUPPLIES PRCS/NOYES CNTR HALF PRICE BOOKS #087 IL 60714 17.49$ 6/6/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES -- LARP PRCS/NOYES CNTR 22 - EC - LOU MALNATIS IL 60201 214.74$ 6/7/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP TRAINING PRCS/NOYES CNTR MICHAELS #9490 TX 75063 26.95$ 6/7/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR OTC BRANDS INC NE 68137 30.80$ 6/8/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR EMERGENCY MEDICAL PROD OH 95131 108.51$ 6/9/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES -- FIRST AID PRCS/NOYES CNTR EMERGENCY MEDICAL PROD OH 95131 43.58$ 6/9/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES -- FIRST AID PRCS/NOYES CNTR TARGET 00009274 IL 60202 19.98$ 6/10/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR OTC BRANDS INC NE 68137 128.82$ 6/10/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR DOLLARTREE IL 60202 2.50$ 6/13/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR THE HOME DEPOT #1902 IL 60202 278.42$ 6/13/2022 65050 BUILDING MAINTENANCE MATERIAL NOYES BUILDING SUPPLIES PRCS/NOYES CNTR FOOD4LESS #0558 IL 60202 14.95$ 6/14/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR SAMS CLUB #6444 IL 60202 19.96$ 6/14/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR D & D FINER FOODS INC IL 60201 4.78$ 6/15/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR MOBILE ROOM ESCAPE IL 60090 437.50$ 6/16/2022 62507 FIELD TRIPS ARTS CAMP FIELD TRIP -- SECRET AGENT, IMMERSION IN THE ARTS, TASTE OF THE ARTS PRCS/NOYES CNTR PAYPAL EBAY US CA 95131 22.50$ 6/17/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES -- LARP PRCS/NOYES CNTR OTC BRANDS INC NE 68137 39.99$ 6/20/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR OTC BRANDS INC NE 68137 81.23$ 6/20/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR SAMSCLUB.COM AR 72712 10.12$ 6/20/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES -- MEDIA CAMP PRCS/NOYES CNTR OFFICE DEPOT #510 IL 60201 49.99$ 6/24/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR SAMS CLUB #6444 IL 60202 13.98$ 6/24/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/NOYES CNTR SAMSCLUB #6444 IL 60202 66.70$ 6/24/2022 65110 REC PROGRAM SUPPLIES ARTS CAMP SUPPLIES PRCS/RBT CROWN CNTR OTC BRANDS INC NE 68137 159.98$ 5/26/2022 65110 REC PROGRAM SUPPLIES PRESCHOOL GRADUATION UNIFORM PRCS/RBT CROWN CNTR LEARN TO SKATE USA CO 80906 453.20$ 5/27/2022 62490 OTHER PROGRAM COSTS SUPPLIES FOR SUMMER SKATING CAMPS PRCS/RBT CROWN CNTR DOLLAR TREE IL 60302 42.70$ 5/30/2022 65110 REC PROGRAM SUPPLIES GRADUATION SUPPLIES PRCS/RBT CROWN CNTR WALMART.COM AA AR 72716 486.80$ 5/30/2022 65110 REC PROGRAM SUPPLIES GAMES / ACTIVITIES FOR CAMP PRCS/RBT CROWN CNTR DISCOUNTSCH 8006272829 CA 93940 461.84$ 5/30/2022 65110 REC PROGRAM SUPPLIES ART SUPPLIES FOR CAMP PRCS/RBT CROWN CNTR DISCOUNTSCH 8006272829 CA 93940 544.91$ 5/30/2022 65110 REC PROGRAM SUPPLIES ART SUPPLIES FOR CAMP PRCS/RBT CROWN CNTR NORTHSHOREBALLOONDECOR CA 94158 370.31$ 5/30/2022 62490 OTHER PROGRAM COSTS BALLOON ARCH PRCS/RBT CROWN CNTR MICHAELS #9490 TX 75063 685.20$ 5/31/2022 65110 REC PROGRAM SUPPLIES ART SUPPLIES FOR CAMP PRCS/RBT CROWN CNTR SQ MEGAN RAYSBY IL 60613 371.88$ 6/2/2022 62490 OTHER PROGRAM COSTS ACCIDENTAL CHARGE WITH TAX EXEMPTION FOR BALLOON ARCH PRCS/RBT CROWN CNTR SQ MEGAN RAYSBY IL 60613 350.00$ 6/2/2022 62490 OTHER PROGRAM COSTS GRADUATION DECOR PRCS/RBT CROWN CNTR SQ MEGAN RAYSBY IL 60613 (371.88)$ 6/2/2022 62490 OTHER PROGRAM COSTS REFUND FOR BALLON CHARGE PRCS/RBT CROWN CNTR TARGET 00009274 IL 60202 297.14$ 6/3/2022 65025 FOOD SNACKS FOR GRADUATION PRCS/RBT CROWN CNTR TARGET 00009274 IL 60202 50.55$ 6/3/2022 65110 REC PROGRAM SUPPLIES SUPPLIES FOR PRACTICE ICE PRCS/RBT CROWN CNTR THE HOME DEPOT #1902 IL 60202 227.88$ 6/3/2022 62490 OTHER PROGRAM COSTS SHELVING UNITS FOR POTTERY AND STORAGE TOTES FOR SUPPLIES PRCS/RBT CROWN CNTR DOLLAR TREE IL 60645 45.00$ 6/3/2022 65110 REC PROGRAM SUPPLIES GRADUATION SUPPLIES PRCS/RBT CROWN CNTR POTBELLY #5 IL 60201 241.16$ 6/6/2022 65025 FOOD LAST DAY OF PRESCHOOL FAMILY GATHERING PRCS/RBT CROWN CNTR SQ DANCE IS MY EVERYT IL 60201 900.00$ 6/6/2022 62507 FIELD TRIPS DANCE DEPOSIT FOR CAMP PRCS/RBT CROWN CNTR FOOD4LESS #0558 IL 60202 19.96$ 6/6/2022 65025 FOOD CLASSROOM SNACKS FOR LAST DAY OF SCHOOL PARTY PRCS/RBT CROWN CNTR PANINOS PIZZA - EVANST IL 60202 272.00$ 6/6/2022 65025 FOOD LAST DAY OF PRESCHOOL FAMILY GATHERING PRCS/RBT CROWN CNTR LEARN TO SKATE USA CO 80906 31.00$ 6/6/2022 62360 MEMBERSHIP DUES 2022-23 MEMBERSHIP REQUIREMENTS FOR PROGRAM PRCS/RBT CROWN CNTR LEARN TO SKATE USA CO 80906 17.25$ 6/6/2022 62360 MEMBERSHIP DUES PROGRAM DIRECTOR MEMBERSHIP PRCS/RBT CROWN CNTR NORTHSHOREBALLOONDECOR CA 94158 (370.31)$ 6/6/2022 62490 OTHER PROGRAM COSTS BALLON ARCH REFUND PRCS/RBT CROWN CNTR SQ GORDON FOOD SERVIC MI 49509 569.61$ 6/8/2022 65025 FOOD FOOD FOR PRE SCHOOL PRCS/RBT CROWN CNTR SQ GORDON FOOD SERVIC MI 49509 676.16$ 6/8/2022 65025 FOOD FOOD FOR PRE SCHOOL PRCS/RBT CROWN CNTR MICHAELS STORES 3849 IL 60077 78.91$ 6/9/2022 65110 REC PROGRAM SUPPLIES CAMP SUPPLIES PRCS/RBT CROWN CNTR OFFICE DEPOT #510 IL 60201 176.66$ 6/13/2022 65110 REC PROGRAM SUPPLIES CHARGERS FOR CAMP PHONES August 8, 2022 Page 9 of 13Page 34 of 38A1.Page 91 of 713 BMO Credit Card Statement for the Period ending June 26, 2022 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE EXPENSE DESCRIPTION COST ALLOCATION - EXPENSE OBJECT PRCS/RBT CROWN CNTR THE HOME DEPOT #1902 IL 60202 153.78$ 6/13/2022 65110 REC PROGRAM SUPPLIES BINS FOR CAMP PRCS/RBT CROWN CNTR DISCOUNTSCH 8006272829 CA 93940 22.80$ 6/13/2022 62479 PRESCHOOL GRANT EXPENSE CHILDCARE SUPPLIES PRCS/RBT CROWN CNTR DISCOUNTSCH 8006272829 CA 93940 308.33$ 6/14/2022 62479 PRESCHOOL GRANT EXPENSE CHILDCARE SUPPLIES PRCS/RBT CROWN CNTR IN EVANSTON IMPRINTAB IL 60201 539.01$ 6/15/2022 65020 CLOTHING HOCKEY CAMP SHIRTS PRCS/RBT CROWN CNTR IN EVANSTON IMPRINTAB IL 60201 1,500.00$ 6/15/2022 65020 CLOTHING HOCKEY CAMP TSHIRTS PRCS/RBT CROWN CNTR IN EVANSTON IMPRINTAB IL 60201 1,376.72$ 6/15/2022 65020 CLOTHING SUMMER CAMP SHIRTS PRCS/RBT CROWN CNTR OTC BRANDS INC NE 68137 124.96$ 6/15/2022 65110 REC PROGRAM SUPPLIES CAMP SUPPLIES PRCS/RBT CROWN CNTR WALMART.COM AA AR 72716 99.93$ 6/15/2022 65110 REC PROGRAM SUPPLIES CAMP SUPPLIES PRCS/RBT CROWN CNTR WALMART.COM AA AR 72716 440.10$ 6/15/2022 65110 REC PROGRAM SUPPLIES CAMP SUPPLIES PRCS/RBT CROWN CNTR SAMS CLUB #6444 IL 60202 35.14$ 6/16/2022 65025 FOOD PROGRAM MEETING FOOD PRCS/RBT CROWN CNTR WALMART.COM AV AR 72716 10.00$ 6/16/2022 65110 REC PROGRAM SUPPLIES CAMP SUPPLIES PRCS/RBT CROWN CNTR TARGET.COM MN 55445 53.10$ 6/17/2022 65110 REC PROGRAM SUPPLIES CAMP SUPPLIES PRCS/RBT CROWN CNTR WALMART.COM AA AR 72716 26.95$ 6/17/2022 65110 REC PROGRAM SUPPLIES CAMP SUPPLIES PRCS/RBT CROWN CNTR WALMART.COM AA AR 72716 72.56$ 6/17/2022 65110 REC PROGRAM SUPPLIES CAMP SUPPLIES PRCS/RBT CROWN CNTR WALMART.COM AA AR 72716 48.86$ 6/20/2022 65095 OFFICE SUPPLIES OFFICE SUPPLIES PRCS/RBT CROWN CNTR LEARN TO SKATE USA CO 80906 (16.00)$ 6/21/2022 62360 MEMBERSHIP DUES CREDIT BACK FROM LEARN TO SKATE USA PRCS/RBT CROWN CNTR IN EVANSTON IMPRINTAB IL 60201 1,047.42$ 6/22/2022 65020 CLOTHING SUMMER CAMP SHIRTS PRCS/RBT CROWN CNTR CROWN AWARDS INC NY 10532 (9.74)$ 6/23/2022 65110 REC PROGRAM SUPPLIES SALES TAX CREDIT PRCS/RBT CROWN CNTR CROWN AWARDS INC NY 10532 167.52$ 6/23/2022 65110 REC PROGRAM SUPPLIES SOFTBALL TROPHIES PRCS/RBT CROWN CNTR IN THE GAME HOLLYWOOD IL 60445 170.00$ 6/23/2022 62507 FIELD TRIPS CAMP FIELD TRIP PRCS/RBT CROWN CNTR IN THE GAME HOLLYWOOD IL 60445 1,275.00$ 6/23/2022 62507 FIELD TRIPS CAMP FIELD TRIP PRCS/RBT CROWN CNTR IN THE GAME HOLLYWOOD IL 60445 1,275.00$ 6/23/2022 62507 FIELD TRIPS SUMMER DAY CAMP FIELD TRIP PRCS/RBT CROWN CNTR LEARN TO SKATE USA CO 80906 33.50$ 6/23/2022 62360 MEMBERSHIP DUES PARTICIPANT MEMBERSHIPS PRCS/RBT CROWN CNTR DISCOUNTSCH 8006272829 CA 93940 314.77$ 6/23/2022 65110 REC PROGRAM SUPPLIES SUPPLIES FOR CAMP PRCS/RBT CROWN CNTR VALLI PRODUCE IL 60202 73.57$ 6/24/2022 65025 FOOD FOOD FOR PRESCHOOL PRCS/RECREATION EVANSTON IMPRINTABLES IL 60201 994.12$ 5/26/2022 65110 REC PROGRAM SUPPLIES SHIRTS FOR STAFF AND REUSABLE BAGS FOR THE MARKET PRCS/RECREATION OTC BRANDS INC NE 68137 74.42$ 5/26/2022 65110 REC PROGRAM SUPPLIES SUPPLIES FOR THE KIDS CLUB AT THE MARKET PRCS/RECREATION OTC BRANDS INC NE 68137 249.26$ 5/26/2022 65110 REC PROGRAM SUPPLIES SUPPLIES FOR SUMMER CAMP TRAININGS AND FOR STAFF PRCS/RECREATION TARGET 00011254 IL 60714 65.71$ 5/27/2022 65025 FOOD FOOD AND DRINKS FOR SUMMER CAMP TRAINING PRCS/RECREATION THE HOME DEPOT #1902 IL 60202 522.55$ 5/30/2022 65050 BUILDING MAINTENANCE MATERIAL PAINT SUPPLIES PRCS/RECREATION WALMART.COM AA AR 72716 69.95$ 5/30/2022 65110 REC PROGRAM SUPPLIES CAMP SUPPLIES CHANDLER PRCS/RECREATION WALMART.COM AA AR 72716 471.00$ 5/30/2022 65110 REC PROGRAM SUPPLIES ECOLOGY CAMP SUPPLIES PRCS/RECREATION AMERICAN SAFETY AND HE OR 97402-9189 140.00$ 5/30/2022 62295 TRAINING & TRAVEL 2020 UPDATE PRCS/RECREATION AMERICAN SAFETY AND HE OR 97402-9189 1,218.95$ 5/30/2022 62295 TRAINING & TRAVEL ADVANCED FIRST AID BOOKS PRCS/RECREATION AMERICAN SAFETY AND HE OR 97402-9189 917.65$ 5/30/2022 62295 TRAINING & TRAVEL ADVANCED FIRST AID BOOKS PRCS/RECREATION SP IGLOOPRODUCTSCORP TX 77494 (10.00)$ 6/1/2022 65110 REC PROGRAM SUPPLIES REFUND FOR THE HANDWASHING STATIONS (MATCHING SALE PRICE) PRCS/RECREATION THE HOME DEPOT #1902 IL 60202 624.02$ 6/2/2022 62245 OTHER EQMT MAINTENANCE (4) SHELVING UNITS; TAX REFUND ON NEXT MONTH PRCS/RECREATION WALMART.COM AA AR 72716 156.00$ 6/2/2022 62490 OTHER PROGRAM COSTS SUPPLIES FOR REMOTE RECTRAC ACCESS PRCS/RECREATION OFFICE DEPOT #510 IL 60201 47.99$ 6/3/2022 65095 OFFICE SUPPLIES HIRING SESSION SUPPLIES PRCS/RECREATION WALMART.COM AA AR 72716 156.00$ 6/3/2022 65110 REC PROGRAM SUPPLIES CAMP SUPPLIES FOR EPACT ACCESS PRCS/RECREATION AMERICAN SAFETY AND HE OR 97402-9189 35.00$ 6/3/2022 62295 TRAINING & TRAVEL 2020 UPDATE PRCS/RECREATION POTBELLY #5 IL 60201 153.28$ 6/6/2022 65025 FOOD LUNCH FOR TRAINING PRCS/RECREATION BIG LOTS #4673 IL 60714 60.64$ 6/6/2022 65110 REC PROGRAM SUPPLIES SUPPLIES FOR THE SLIME ACTIVITY AT THE KIDS CLUB PRCS/RECREATION OTC BRANDS INC NE 68137 91.97$ 6/6/2022 65110 REC PROGRAM SUPPLIES SUPPLIES FOR THE 4TH OF JULY AT THE MARKET PRCS/RECREATION SERVICE SANITATION IN 46406-1245 442.00$ 6/7/2022 62375 RENTALS PORT A POTTIES FOR THE MARKET MONTHLY CHARGES PRCS/RECREATION BIG LOTS #4673 IL 60714 19.60$ 6/7/2022 65095 OFFICE SUPPLIES BUCKETS FOR HAND SANITIZER CITY OF EVANSTON TENT PRCS/RECREATION THE HOME DEPOT #1902 IL 60202 (58.02)$ 6/8/2022 65050 BUILDING MAINTENANCE MATERIAL HOME DEPOT REFUND PRCS/RECREATION THE HOME DEPOT #1902 IL 60202 17.38$ 6/8/2022 65050 BUILDING MAINTENANCE MATERIAL MAINTENANCE MATERIAL PRCS/RECREATION HOBBY-LOBBY #849 IL 60714 45.30$ 6/8/2022 65110 REC PROGRAM SUPPLIES PINWHEELS AND OTHER 4TH OF JULY DECOR PRCS/RECREATION THE HOME DEPOT #1902 IL 60202 77.88$ 6/9/2022 65050 BUILDING MAINTENANCE MATERIAL HOME DEPOT MAINTENANCE MATERIAL PRCS/RECREATION WALMART.COM AA AR 72716 129.00$ 6/9/2022 62490 OTHER PROGRAM COSTS EQUIPMENT FOR REMOTE RECTRAC ACCESS PRCS/RECREATION WALMART.COM AA AR 72716 129.00$ 6/9/2022 65110 REC PROGRAM SUPPLIES CAMP SUPPLIES PRCS/RECREATION GOOGLE YOUTUBE TV CA 94043 64.99$ 6/10/2022 65110 REC PROGRAM SUPPLIES TV SERVICE FOR ROBERT CROWN CENTER PRCS/RECREATION EMERGENCY MEDICAL PROD OH 95131 786.82$ 6/10/2022 65075 MEDICAL & LAB SUPPLIES FIRST AID SUPPLIES PRCS/RECREATION WALMART.COM AA AR 72716 25.98$ 6/13/2022 65110 REC PROGRAM SUPPLIES CHARGERS FOR SUMMER CAMP CITY CELL PHONES PRCS/RECREATION WALMART.COM AA AR 72716 25.98$ 6/13/2022 65110 REC PROGRAM SUPPLIES CHARGERS FOR SUMMER CAMP CITY CELL PHONES PRCS/RECREATION STAPLES 00116129 IL 60025 44.47$ 6/14/2022 65095 OFFICE SUPPLIES DUCT TAPE AND MAIL FOLDERS PRCS/RECREATION TARGET 00011254 IL 60714 151.25$ 6/14/2022 65110 REC PROGRAM SUPPLIES PEE WEE SPORTS CAMP SUPPLIES PRCS/RECREATION DBC BLICK ART MATERIAL IL 61401 12.32$ 6/15/2022 65110 REC PROGRAM SUPPLIES POTTERY CANVAS PRCS/RECREATION JEWEL OSCO 3456 IL 60091 39.30$ 6/16/2022 65110 REC PROGRAM SUPPLIES SPORTS CAMP SUPPLIES PRCS/RECREATION JEWEL OSCO 3456 IL 60091 10.47$ 6/16/2022 65110 REC PROGRAM SUPPLIES SUPPLIES FOR STARLIGHT CONCERT SERIES PRCS/RECREATION TARGET 00011254 IL 60714 152.18$ 6/16/2022 65110 REC PROGRAM SUPPLIES SUMMER ENRICHMENT CAMP SUPPLIES PRCS/RECREATION WALMART.COM AA AR 72716 59.99$ 6/16/2022 65110 REC PROGRAM SUPPLIES PERIPHALS FOR RECTRAC POS SYSTEM PRCS/RECREATION USAGYMNASTIC IN 46204 17.00$ 6/17/2022 62360 MEMBERSHIP DUES USA GYMNASTICS MEMBERSHIP DUES PRCS/RECREATION NATION CENTER FOR SAFT MN 55413 30.00$ 6/17/2022 62160 EMPLOYMENT TESTING SERVICES GYMNASTIC PROGRAM BACKGROUND SCREENING PRCS/RECREATION CIRCLE K 01207 IL 60420 102.76$ 6/20/2022 62507 FIELD TRIPS GAS FOR VAN RETURNING FROM SPECIAL OLYMPICS SUMMER GAMES PRCS/RECREATION WAL-MART #3459 IL 61705 24.15$ 6/20/2022 65110 REC PROGRAM SUPPLIES PROGRAM SUPPLIES FOR STATE GAMES PRCS/RECREATION ALEXANDERS STEAKHOUSE IL 61761 530.00$ 6/20/2022 65025 FOOD DINNER FOR SPECIAL OLYMPICS TEAM AT SUMMER GAMES PRCS/RECREATION WALMART.COM AA AR 72716 20.77$ 6/20/2022 62490 OTHER PROGRAM COSTS SUMMER CAMP SUPPLIES PRCS/RECREATION WALMART.COM AA AR 72716 20.77$ 6/20/2022 65110 REC PROGRAM SUPPLIES SUMMER CAMP SUPPLIES August 8, 2022 Page 10 of 13Page 35 of 38A1.Page 92 of 713 BMO Credit Card Statement for the Period ending June 26, 2022 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE EXPENSE DESCRIPTION COST ALLOCATION - EXPENSE OBJECT PRCS/RECREATION CLASSIC BOWL- IL 60053 210.00$ 6/23/2022 65110 REC PROGRAM SUPPLIES PEE WEE SPORTS CAMP FIELD TRIP PUBLIC WORKS AGENCY THE HOME DEPOT #1902 IL 60202 84.82$ 6/3/2022 65085 MINOR EQUIP & TOOLS SMALL TOOLS PUBLIC WORKS AGENCY THE HOME DEPOT #1902 IL 60202 104.53$ 6/8/2022 65085 MINOR EQUIP & TOOLS GRAFFITI SUPPLIES PUBLIC WORKS AGENCY SAF-T-GARD INTERNATION IL 60062 244.69$ 6/15/2022 65090 SAFETY EQUIPMENT SAFETY CESTS FOR MSYEP PUBLIC WORKS AGENCY VALLI PRODUCE IL 60202 46.64$ 6/16/2022 65090 SAFETY EQUIPMENT ICE AND WATER (EXCESSIVE HEAT DAYS) PUBLIC WORKS AGENCY THE HOME DEPOT #1902 IL 60202 58.23$ 6/17/2022 65055 MATERIALS TO MAINTAIN IMPROVEMENTS GRAFFITI SUPPLIES PUBLIC WORKS AGENCY MICHAELTODDCO NE 68108 463.91$ 6/17/2022 65085 MINOR EQUIP & TOOLS SMALL TOOLS (CONCRETE RAKES AND ALLEY RAKES) Public Works Agency-0323 THE HOME DEPOT #1902 IL 60202 76.78$ 5/26/2022 65055 MATERIALS TO MAINTAIN IMPROVEMENTS GRAFFITI SUPPLIES Public Works Agency-0323 RUSSO HARDWARE INC - C IL 60176 226.62$ 5/27/2022 65085 MINOR EQUIP & TOOLS BRINE PARTS (SNOW EX SYSTEM) PUBLIC WORKS/PLAN-ENG SEILER INSTRUMENT MO 63122 810.00$ 5/30/2022 62235 OFFICE EQUIPMENT MAINT SURVEY EQUIPMENT ANNUAL MAINTENANCE AND WARRANTY PUBLIC WORKS/PLAN-ENG OFFICE DEPOT #510 IL 60201 49.99$ 6/15/2022 65085 MINOR EQUIP & TOOLS FIELD SUPPLIES PUBLIC WORKS/PLAN-ENG LOWES #00907 NC 28659 38.57$ 6/20/2022 65085 MINOR EQUIP & TOOLS FIELD SUPPLIES PUBLIC WORKS/PLAN-ENG PROJECT MGMT INSTITUTE PA 19073 60.00$ 6/21/2022 62360 MEMBERSHIP DUES MEMBERSHIP DUES PUBLIC WORKS/PLAN-ENG WWW.NORTHERNSAFETY.COM NY 13340 161.76$ 6/22/2022 65090 SAFETY EQUIPMENT SAFETY SUPPLIES PUBLIC WORKS/PLAN-ENG THE HOME DEPOT #1902 IL 60202 112.10$ 6/22/2022 65085 MINOR EQUIP & TOOLS ENGINEERING SUPPLIES PUBLIC WORKS/SERVICE OFFICE DEPOT #510 IL 60201 25.79$ 5/26/2022 65085 MINOR EQUIP & TOOLS OFFICE SUPPLIES PUBLIC WORKS/SERVICE SHELL OIL 57444176606 IL 60202 63.42$ 5/26/2022 65035 PETROLEUM PRODUCTS FUEL PUBLIC WORKS/SERVICE IN EVANSTON ORGANICS IL 60076 111.00$ 5/30/2022 62199 PRK MAINTENANCE & FURNITUR REPLACE ROSE GARDEN PEA GRAVEL PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 45.88$ 5/30/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL 2 STROKE OIL PUBLIC WORKS/SERVICE SOLID WASTE ASSOCIA MD 20910 225.00$ 6/1/2022 62295 TRAINING & TRAVEL COLLECTION OPERATIONS STUDY GUIDE FOR STAFF PUBLIC WORKS/SERVICE SOLID WASTE ASSOCIA MD 20910 225.00$ 6/1/2022 62295 TRAINING & TRAVEL COLLECTION OPERATIONS STUDY GUIDE FOR STAFF PUBLIC WORKS/SERVICE SALA GRAPHICS, INC. FL 32714 99.98$ 6/2/2022 62199 PRK MAINTENANCE & FURNITUR REPLACE PARK SIGNAGE PUBLIC WORKS/SERVICE GIH GLOBALINDUSTRIALEQ FL 33144 1,018.99$ 6/2/2022 62199 PRK MAINTENANCE & FURNITUR REPLACE PICNIC TABLE PUBLIC WORKS/SERVICE AM LEONARD OH 45356 69.88$ 6/3/2022 65085 MINOR EQUIP & TOOLS GARDENERS TOOL PUBLIC WORKS/SERVICE ULINE SHIP SUPPLIES WI 53158 2,637.33$ 6/3/2022 65090 SAFETY EQUIPMENT PPE FOR BUREAU PUBLIC WORKS/SERVICE ALPHABET SIGNS PA 17527 94.58$ 6/6/2022 65085 MINOR EQUIP & TOOLS INTERLOCKING 3" LETTER STENCILS PUBLIC WORKS/SERVICE GIH GLOBALINDUSTRIALEQ FL 33144 1,063.99$ 6/6/2022 62199 PRK MAINTENANCE & FURNITUR REPLACE PICNIC TABLE PUBLIC WORKS/SERVICE SP 1-800-STENCIL MI 49712 88.00$ 6/6/2022 65085 MINOR EQUIP & TOOLS 3" LETTER STENCILS PUBLIC WORKS/SERVICE GRAINGER IL 60045-5202 29.36$ 6/6/2022 65085 MINOR EQUIP & TOOLS BUCKET HOOKS PUBLIC WORKS/SERVICE HALL SIGNS IN 47404 478.87$ 6/9/2022 65115 TRAFFIC CONTROL SUPPLI SIGN POST POUNDER PUBLIC WORKS/SERVICE THE HOME DEPOT #1944 IL 600410000 842.62$ 6/9/2022 62490 OTHER PROGRAM COSTS MSYEP SUPPLIES PUBLIC WORKS/SERVICE IN EVANSTON ORGANICS IL 60076 82.00$ 6/9/2022 65005 AGRI/BOTANICAL SUPPLIES ROSE GARDEN TOP SOIL PUBLIC WORKS/SERVICE IN EVANSTON ORGANICS IL 60076 82.00$ 6/9/2022 65005 AGRI/BOTANICAL SUPPLIES ROSE GARDEN TOP SOIL PUBLIC WORKS/SERVICE IN EVANSTON ORGANICS IL 60076 82.00$ 6/9/2022 65005 AGRI/BOTANICAL SUPPLIES ROSE GARDEN TOP SOIL PUBLIC WORKS/SERVICE EVANSTON LUMBER IL 60202 231.00$ 6/9/2022 62199 PRK MAINTENANCE & FURNITUR REPLACE ECOLOGY/FITZSIMMONS BENCH WOOD PUBLIC WORKS/SERVICE DISPLAYSTAR OR 97005 608.84$ 6/9/2022 65115 TRAFFIC CONTROL SUPPLI BANNER BRACKET STRAPPING PUBLIC WORKS/SERVICE SP 1-800-STENCIL MI 49712 114.40$ 6/10/2022 65115 TRAFFIC CONTROL SUPPLI 3" LETTER STENCILS PUBLIC WORKS/SERVICE ULINE SHIP SUPPLIES WI 53158 996.16$ 6/10/2022 65625 FURNITURE & FIXTURES STORAGE SHELVES FOR STORAGE SHELTER AREA PUBLIC WORKS/SERVICE ULINE SHIP SUPPLIES WI 53158 1,288.06$ 6/10/2022 65625 FURNITURE & FIXTURES STORAGE SHELVES FOR STORAGE SHELTER AREA PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 55.96$ 6/10/2022 62490 OTHER PROGRAM COSTS MSYEP SUPPLIES PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 2,405.47$ 6/10/2022 62490 OTHER PROGRAM COSTS MSYEP SUPPLIES PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 366.67$ 6/10/2022 65625 FURNITURE & FIXTURES PAD LOCKS FOR TRASH CONTAINERS PUBLIC WORKS/SERVICE REINDERS SUSSEX CUSTOM WI 53089-3969 270.88$ 6/13/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL TORO PARTS PUBLIC WORKS/SERVICE ULINE SHIP SUPPLIES WI 53158 414.98$ 6/13/2022 65625 FURNITURE & FIXTURES STORAGE SHELVES FOR STORAGE SHELTER AREA PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 (1.80)$ 6/13/2022 62199 PRK MAINTENANCE & FURNITUR REPLACE SALES TAX REFUND PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 19.36$ 6/13/2022 62199 PRK MAINTENANCE & FURNITUR REPLACE CRICKET PITCH SUPPLIES PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 22.22$ 6/13/2022 62199 PRK MAINTENANCE & FURNITUR REPLACE CRICKET PITCH SUPPLIES PUBLIC WORKS/SERVICE OFFICE DEPOT #510 IL 60201 73.85$ 6/14/2022 65095 OFFICE SUPPLIES OFFICE SUPPLIES PUBLIC WORKS/SERVICE TRAFFIC CONTROL AND IL 60103 1,350.00$ 6/15/2022 65115 TRAFFIC CONTROL SUPPLI ROTARY INTERNATIONAL SIGNS PUBLIC WORKS/SERVICE NOR NORTHERN TOOL MN 55306 119.98$ 6/16/2022 65625 FURNITURE & FIXTURES MECHANICS CREEPER SEATS FOR MAINTENANCE OF SWEEPERS PUBLIC WORKS/SERVICE EREPLACEMENTPARTS.COM FL 34238 129.47$ 6/17/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL 2 STROKE PARTS STOCK PUBLIC WORKS/SERVICE ULINE SHIP SUPPLIES WI 53158 269.50$ 6/17/2022 65090 SAFETY EQUIPMENT PPE PUBLIC WORKS/SERVICE HAROLDS TRUE VALUE HD IL 60201 10.98$ 6/17/2022 65085 MINOR EQUIP & TOOLS STRING FOR TEMP SIGN TIE-ONS PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 156.99$ 6/17/2022 62199 PRK MAINTENANCE & FURNITUR REPLACE 511 STOCK/SUPPLIES PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 289.60$ 6/17/2022 62199 PRK MAINTENANCE & FURNITUR REPLACE SUMMER YOUTH GARBAGE BAGS PUBLIC WORKS/SERVICE TIPCO INC TN 37917 87.00$ 6/20/2022 65055 MATERIALS TO MAINTAIN IMPROVEMENTS SEAL KIT PUBLIC WORKS/SERVICE ULINE SHIP SUPPLIES WI 53158 1,253.06$ 6/20/2022 62199 PRK MAINTENANCE & FURNITUR REPLACE PALLET RACK SEEDROOM PUBLIC WORKS/SERVICE LAWSON PRODUCTS IL 60631 479.46$ 6/20/2022 62199 PRK MAINTENANCE & FURNITUR REPLACE SHOP SUPPLIES/HARDWARE PUBLIC WORKS/SERVICE LEMOI ACE HARDWARE IL 60201 31.23$ 6/21/2022 65005 AGRI/BOTANICAL SUPPLIES CHEMICALS ROSE GARDEN PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 401.58$ 6/22/2022 62385 TREE SERVICES MARKING PAINT PUBLIC WORKS/SERVICE PIZZO NATIVE PLANT NUR IL 60531 468.21$ 6/22/2022 65005 AGRI/BOTANICAL SUPPLIES PLANTS PUBLIC WORKS/SERVICE ARBICO ORGANICS AZ 85737 74.97$ 6/22/2022 65005 AGRI/BOTANICAL SUPPLIES CHEM ROSE GARDEN PUBLIC WORKS/SERVICE PAYPAL MONTEREYLAW CA 95131 32.83$ 6/22/2022 65005 AGRI/BOTANICAL SUPPLIES CHEM ROSE GARDEN PUBLIC WORKS/SERVICE THE HOME DEPOT #1902 IL 60202 32.88$ 6/23/2022 62385 TREE SERVICES MARKING PAINT PUBLIC WORKS/SERVICE ULINE SHIP SUPPLIES WI 53158 1,109.97$ 6/24/2022 65625 FURNITURE & FIXTURES TRASH CONTAINER LINERS PUBLIC WORKS/SERVICE VANDJ LANDSCAPING/SVCS IL 60077 159.98$ 6/24/2022 65090 SAFETY EQUIPMENT PPE 2 STROKE OIL PUBLIC WORKS/SERVICE VANDJ LANDSCAPING/SVCS IL 60077 305.95$ 6/24/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PPE 2 STROKE OIL PUBLIC WORKS/SERVICE SHELL OIL 57444176606 IL 60202 211.52$ 6/24/2022 65035 PETROLEUM PRODUCTS 2 STROKE FUEL PUBLIC WORKS/WTR PROD SUPPLYHOUSE.COM NY 11747 114.11$ 5/26/2022 62245 OTHER EQMT MAINTENANCE CONTROL CABLE PUBLIC WORKS/WTR PROD FIREFOLD NC 28027 401.25$ 5/26/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CAT 6 CABLE PUBLIC WORKS/WTR PROD ULINE SHIP SUPPLIES WI 53158 396.24$ 5/26/2022 65090 SAFETY EQUIPMENT 3M HEARING PROTECTION August 8, 2022 Page 11 of 13Page 36 of 38A1.Page 93 of 713 BMO Credit Card Statement for the Period ending June 26, 2022 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE EXPENSE DESCRIPTION COST ALLOCATION - EXPENSE OBJECT PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 46.10$ 5/26/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL HAMMER DRILL BITS PUBLIC WORKS/WTR PROD TFS FISHER SCI CHI IL 60133 33.86$ 5/26/2022 65075 MEDICAL & LAB SUPPLIES MEASURING CUP PUBLIC WORKS/WTR PROD ILLINOIS AWWA IL 60174 48.00$ 5/26/2022 62295 TRAINING & TRAVEL CYBER SECURITY AWARENESS SEMINAR - MURZYN PUBLIC WORKS/WTR PROD ILLINOIS AWWA IL 60174 48.00$ 5/26/2022 62295 TRAINING & TRAVEL SANITARY LIFT STATION SEMINAR - ELSTON PUBLIC WORKS/WTR PROD ILLINOIS AWWA IL 60174 48.00$ 5/26/2022 62295 TRAINING & TRAVEL SCADA 101 SEMINAR - MURZYN PUBLIC WORKS/WTR PROD ILLINOIS AWWA IL 60174 56.00$ 5/26/2022 62295 TRAINING & TRAVEL SCIENCE OF SEWER JETTING SEMINAR - MURZYN PUBLIC WORKS/WTR PROD ILLINOIS AWWA IL 60174 48.00$ 5/26/2022 62295 TRAINING & TRAVEL WATER OPERATOR'S REFRESHER SEMINAR - ELSTON PUBLIC WORKS/WTR PROD ILLINOIS AWWA IL 60174 76.00$ 5/26/2022 62295 TRAINING & TRAVEL WATER PLANT MAINTENANCE TECHNOLOGY SEMINAR - ELSTON PUBLIC WORKS/WTR PROD ILLINOIS AWWA IL 60174 60.00$ 5/26/2022 62295 TRAINING & TRAVEL WATER SEWER PLAN 101 SEMINAR - MURZYN PUBLIC WORKS/WTR PROD ILLINOIS AWWA IL 60174 42.00$ 5/26/2022 62295 TRAINING & TRAVEL WATERCON REPLAY SEMINAR - ELSTON PUBLIC WORKS/WTR PROD RUSSO POWER EQUIPMENT IL 60176 1,450.81$ 5/26/2022 65085 MINOR EQUIP & TOOLS POWER BROOM & SHOVELS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 86.77$ 5/26/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL 3V BATTERIES PUBLIC WORKS/WTR PROD EMEDCO NY 14240 47.38$ 5/27/2022 65090 SAFETY EQUIPMENT HEARING PROTECTION SIGNS PUBLIC WORKS/WTR PROD AL WARREN OIL COMPANY, IN 46320 654.58$ 5/27/2022 65035 PETROLEUM PRODUCTS EP2 GREASE PUBLIC WORKS/WTR PROD CONTECH MSI CO IL 60008 270.00$ 5/27/2022 62245 OTHER EQMT MAINTENANCE FIRE ALARM SERVICE PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 94.01$ 5/27/2022 65085 MINOR EQUIP & TOOLS EXTENSION CORD SPLITTERS FOR SCADA PUBLIC WORKS/WTR PROD IN LATINO WORKER SAFE IL 60162-1955 3,600.00$ 5/27/2022 62295 TRAINING & TRAVEL CONFINED SPACE TRAINING PUBLIC WORKS/WTR PROD SAFETY SERVICES AZ 85282 600.31$ 5/27/2022 65090 SAFETY EQUIPMENT CONFINED SPACE TRAINING PUBLIC WORKS/WTR PROD WWW.NORTHERNSAFETY.COM NY 13340 287.38$ 5/30/2022 65090 SAFETY EQUIPMENT FIRST AID SUPPLIES AND HARNESS EQUIPMENT PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 303390000 72.88$ 5/30/2022 65090 SAFETY EQUIPMENT DECIBAL METER PUBLIC WORKS/WTR PROD ZIEBELL WATER SERVI IL 60007 712.50$ 5/30/2022 65055 MATERIALS TO MAINTAIN IMPROVEMENTS HYDRANT NOZZLE GASKETS PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 25.90$ 5/30/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CRIMP CAP CONNECTORS PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 57.95$ 5/30/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CRIMP CAP CONNECTORS PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 325.00$ 5/30/2022 65035 PETROLEUM PRODUCTS CHAIN AND WIRE LUBRICANTS PUBLIC WORKS/WTR PROD METAL SUPERMARKETS ON L5T 2H7 1,220.00$ 5/30/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL STAINLESS STEEL FOR BASIN RAILINGS PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 20.84$ 6/1/2022 65035 PETROLEUM PRODUCTS OIL FILTERS PUBLIC WORKS/WTR PROD TD TANK-DEPOT TX 76134 472.30$ 6/1/2022 65085 MINOR EQUIP & TOOLS 1/2HP ELECTRONIC PUMP PUBLIC WORKS/WTR PROD EB TRANSFORMATIVE LOC CA 94105 1,500.00$ 6/1/2022 62295 TRAINING & TRAVEL TRANSFORMATIVE LOCAL GOVERNMENT LEADERS PROGRAM PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 496.42$ 6/2/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PIPE FITTINGS PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 734.12$ 6/2/2022 65085 MINOR EQUIP & TOOLS MULTIMETERS FOR WATER/SEWER MECHANICS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 5.49$ 6/2/2022 65035 PETROLEUM PRODUCTS SMALL ENGINE OIL PUBLIC WORKS/WTR PROD SQ GIRARD CHEMICAL IL 60603 525.00$ 6/2/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL BOILER LAY UP CHEMICAL PUBLIC WORKS/WTR PROD SAFETY SERVICES AZ 85282 (35.31)$ 6/2/2022 65090 SAFETY EQUIPMENT SALES TAX REFUND PUBLIC WORKS/WTR PROD SP BAKERSGAS.COM OH 43567 74.12$ 6/3/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL MIG WELDER REPLACEMENT PART PUBLIC WORKS/WTR PROD CITY WELDING SALES & S IL 60076 243.03$ 6/3/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CYLINDER RENTAL AND GAS FOR PUMPING PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 65.77$ 6/3/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PIPE FITTINGS PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 18.70$ 6/3/2022 65090 SAFETY EQUIPMENT FIRST AID SUPPLIES PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 92.42$ 6/3/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL HYGROMETER PUBLIC WORKS/WTR PROD EMEDCO NY 14240 501.98$ 6/6/2022 65085 MINOR EQUIP & TOOLS DECIBAL METERING KIT PUBLIC WORKS/WTR PROD EMEDCO NY 14240 501.98$ 6/6/2022 65090 SAFETY EQUIPMENT HEARING PROTECTION SIGNS PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 30339 157.83$ 6/6/2022 65085 MINOR EQUIP & TOOLS PPE WELDING GLOVES PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 30339 439.96$ 6/6/2022 65090 SAFETY EQUIPMENT PPE WELDING HELMETS PUBLIC WORKS/WTR PROD BUSHNELL INCORPORATED IL 60018 1,046.17$ 6/6/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CHEMTROL VALVES FOR CHLORINE BUILDING PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 179.10$ 6/6/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL FUSES PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 16.82$ 6/6/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL MIG WELDER PARTS PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 111.93$ 6/6/2022 65090 SAFETY EQUIPMENT EMERGENCY SHOWER TEST KIT PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 223.28$ 6/6/2022 65090 SAFETY EQUIPMENT PPE WELDING JACKETS PUBLIC WORKS/WTR PROD MCMASTER-CARR IL 60126 182.07$ 6/6/2022 65055 MATERIALS TO MAINTAIN IMPROVEMENTS PARTS FOR BORING MACHINE PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 1,281.92$ 6/6/2022 65085 MINOR EQUIP & TOOLS SMALL TOOLS PUBLIC WORKS/WTR PROD AFFILIATED PARTS LLC IL 60523 495.00$ 6/7/2022 62245 OTHER EQMT MAINTENANCE SERVICE HVAC FOR FILTER OFFICE, LUNCHROOM AND CONTROL ROOM PUBLIC WORKS/WTR PROD B&H PHOTO 800-606-6969 NY 10001 45.47$ 6/8/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL SERIAL CABLES PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 262.54$ 6/8/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL ANCHORS FOR BASIN RAILINGS PUBLIC WORKS/WTR PROD MID AMERICAN WATER WAU IL 60084 2,475.00$ 6/8/2022 65080 MERCHANDISE FOR RESALE B-BOXES PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 119.00$ 6/8/2022 65085 MINOR EQUIP & TOOLS TOOL CART FOR WATER/SEWER MECHANIC PUBLIC WORKS/WTR PROD MICHAELS #9490 TX 75063 115.63$ 6/8/2022 65010 BOOKS, PUBLICATIONS, MAPS FRAMES FOR WATER TREATMENT PLANT MAPS PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 30339 79.97$ 6/9/2022 65085 MINOR EQUIP & TOOLS PLIERS SET PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 252.86$ 6/9/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL DRINKING TAPS FOR WATER TRAILER PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 32.98$ 6/9/2022 65085 MINOR EQUIP & TOOLS EXTENTION CORDS PUBLIC WORKS/WTR PROD DRI ESIGNS CA 91406 157.21$ 6/9/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL SIGNS FOR OIL DRUMS PUBLIC WORKS/WTR PROD RADWELL INTERNATIONAL NJ 08046 782.33$ 6/10/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL MOTOR STARTER RELAY PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 30339 75.90$ 6/10/2022 65085 MINOR EQUIP & TOOLS PICK SETS FOR SHOP PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 30339 151.99$ 6/10/2022 65085 MINOR EQUIP & TOOLS SCREW DRIVER SETS PUBLIC WORKS/WTR PROD MID AMERICAN WATER WAU IL 60084 520.00$ 6/10/2022 65080 MERCHANDISE FOR RESALE LARGE TAPPING SADDLES PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 67.29$ 6/10/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL GRINDER WHEELS FOR SHOP GRINDER PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 40.39$ 6/10/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL TIRE REPAIR KITS FOR LAWN EQUIPMENT PUBLIC WORKS/WTR PROD WWP RENTOKIL/EHRLICH/P PA 19610 147.00$ 6/13/2022 65050 BUILDING MAINTENANCE MATERIAL PEST CONTROL AT THE WATER TREATMENT PLANT PUBLIC WORKS/WTR PROD INDUSTRIAL TEST SYSTEM SC 29730 760.34$ 6/13/2022 65055 MATERIALS TO MAINTAIN IMPROVEMENTS CHLORINE TEST STRIPS PUBLIC WORKS/WTR PROD ULINE SHIP SUPPLIES WI 53158 508.48$ 6/13/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL GARBAGE BAGS/ELECTRICAL TAPE PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 18.38$ 6/13/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL SLOW MIX 5 OIL SEAL PUBLIC WORKS/WTR PROD USA BLUE BOOK IL 60085 131.72$ 6/13/2022 65075 MEDICAL & LAB SUPPLIES TISAB II August 8, 2022 Page 12 of 13Page 37 of 38A1.Page 94 of 713 BMO Credit Card Statement for the Period ending June 26, 2022 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE EXPENSE DESCRIPTION COST ALLOCATION - EXPENSE OBJECT PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 68.02$ 6/13/2022 65085 MINOR EQUIP & TOOLS GFI TESTER PUBLIC WORKS/WTR PROD WWW.NORTHERNSAFETY.COM NY 13340 127.87$ 6/14/2022 65085 MINOR EQUIP & TOOLS CENTER PUNCHES FOR FILTER SHOP PUBLIC WORKS/WTR PROD MSC NY 11747 88.19$ 6/15/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PISTON REBUILD KIT FOR WASH WATER PUMP VALVE PUBLIC WORKS/WTR PROD SUPPLYHOUSE.COM NY 11747 875.48$ 6/15/2022 65085 MINOR EQUIP & TOOLS MISCELLANEOUS FITTINGS PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 303390000 10.68$ 6/15/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CLEAR COAT SPRAY PAINT PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 75.48$ 6/15/2022 65085 MINOR EQUIP & TOOLS DIGITAL CALIPER PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 73.47$ 6/15/2022 65090 SAFETY EQUIPMENT FLASHLIGHTS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 16.52$ 6/15/2022 65085 MINOR EQUIP & TOOLS GARDEN HOSE PUBLIC WORKS/WTR PROD THE HOME DEPOT #1907 IL 60714 (79.97)$ 6/15/2022 65085 MINOR EQUIP & TOOLS REFUND FOR PLIERS SET PUBLIC WORKS/WTR PROD AXIS COMMUNICATIONS, I MA 01824 99.00$ 6/16/2022 65090 SAFETY EQUIPMENT POWER CONTROL BOARD FOR SECURITY CAMERA PUBLIC WORKS/WTR PROD B&H PHOTO 800-606-6969 NY 10001 669.95$ 6/16/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL OPTICAL MEDIA CONVERTER PUBLIC WORKS/WTR PROD AIRPORT WINDSOCK CORP MN 55041 194.37$ 6/16/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL WINDSOCKS PUBLIC WORKS/WTR PROD ZIEBELL WATER SERVI IL 60007 1,344.00$ 6/16/2022 65055 MATERIALS TO MAINTAIN IMPROVEMENTS HYDRANT GREASE PUBLIC WORKS/WTR PROD MID AMERICAN WATER WAU IL 60084 1,480.00$ 6/16/2022 65055 MATERIALS TO MAINTAIN IMPROVEMENTS NON SHEAR RUBBER REPAIR COUPLINGS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 88.07$ 6/16/2022 65085 MINOR EQUIP & TOOLS ELECTRICIANS POCKET KNIVES PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 110.23$ 6/16/2022 65085 MINOR EQUIP & TOOLS UTILITY FAN PUBLIC WORKS/WTR PROD VOLLMAR CLAY PRODUCTS IL 60646 1,457.50$ 6/16/2022 65055 MATERIALS TO MAINTAIN IMPROVEMENTS MISC. PRECAST PUBLIC WORKS/WTR PROD WWW.NORTHERNSAFETY.COM NY 13340 128.51$ 6/17/2022 65040 JANITORIAL SUPPLIES CUSTODIAL SUPPLIES PUBLIC WORKS/WTR PROD EMEDCO NY 14240 53.79$ 6/17/2022 65090 SAFETY EQUIPMENT HEARING PROTECTION SIGNS PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 13.54$ 6/17/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL CHART TAPE PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 50.39$ 6/17/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL BULLETIN BOARD FOR SCADA ROOM PUBLIC WORKS/WTR PROD WANCO INC CO 80003-6903 292.24$ 6/17/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL PART FOR MESSAGE BOARD PUBLIC WORKS/WTR PROD STAPLES DIRECT MA 01702 303.64$ 6/20/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL TONER FOR SCADA PRINTER PUBLIC WORKS/WTR PROD ELECTRICSOLENOIDVALVES NY 11749 265.50$ 6/20/2022 65085 MINOR EQUIP & TOOLS SOLENOID VALVE PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 303390000 60.98$ 6/20/2022 65085 MINOR EQUIP & TOOLS FLASHLIGHT, ELECTRICIANS POCKET KNIFE PUBLIC WORKS/WTR PROD HOMEDEPOT.COM GA 303390000 79.97$ 6/20/2022 65085 MINOR EQUIP & TOOLS PLIERS SET PUBLIC WORKS/WTR PROD CHIPOTLE 1222 OH 45202 5.55$ 6/20/2022 62295 TRAINING & TRAVEL LUNCH WHILE ATTENDING TRAINING IN CINCINNATI, OHIO PUBLIC WORKS/WTR PROD TERRACE CAFE OH 45202 25.00$ 6/20/2022 62295 TRAINING & TRAVEL MEAL WHILE ATTENDING TRAINING IN CINCINNATI, OHIO PUBLIC WORKS/WTR PROD TOWNPLACE SUITES DOWNT OH 45202 947.75$ 6/20/2022 62295 TRAINING & TRAVEL HOTEL ROOM FOR TRANSFORMATIVE LOCAL GOVERNMENT LEADERS PROGRAM TRAIINING IN CINCINNATI, OHIO. PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 126.80$ 6/20/2022 65085 MINOR EQUIP & TOOLS PADLOCKS PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 18.38$ 6/20/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL SLOW-MIX OIL SEAL PUBLIC WORKS/WTR PROD ZORO TOOLS INC IL 60089 64.04$ 6/20/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL DRY ERASE BOARD PUBLIC WORKS/WTR PROD ALTORFER INDUSTRIES IL 60126 339.38$ 6/20/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL ENGINE SPARK PLUG SEALS PUBLIC WORKS/WTR PROD SPLUGS CO 80534 369.54$ 6/20/2022 65085 MINOR EQUIP & TOOLS SPARK PLUGS PUBLIC WORKS/WTR PROD ATO INC CA 91765-2176 112.79$ 6/20/2022 65085 MINOR EQUIP & TOOLS DC CONVERTER PUBLIC WORKS/WTR PROD AMERICAN STORMWATER IN MD 21009 375.00$ 6/21/2022 62295 TRAINING & TRAVEL AMERICAN STORMWATER INSTITUTE TRAINING PUBLIC WORKS/WTR PROD LEE JENSEN SALES IL 60014 2,060.00$ 6/21/2022 65090 SAFETY EQUIPMENT GAS MONITOR REPAIR & PURCHASE PUBLIC WORKS/WTR PROD WWW.NORTHERNSAFETY.COM NY 13340 87.54$ 6/22/2022 65090 SAFETY EQUIPMENT EARPLUGS FOR CHLORINE BUILDING PUBLIC WORKS/WTR PROD TFS FISHER SCI ATL GA 30024 1,369.69$ 6/22/2022 65075 MEDICAL & LAB SUPPLIES MEMBRANE FILTERS PUBLIC WORKS/WTR PROD USPS PO 1640980043 IL 60043 1.96$ 6/22/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL POSTAGE FOR RD-920 REPORT SENT TO MWRD PUBLIC WORKS/WTR PROD UNITED STATES FIRE PRO IL 60045-4542 2,500.00$ 6/22/2022 62245 OTHER EQMT MAINTENANCE FIRE ALARM PANEL REPLACEMENT PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 249.73$ 6/22/2022 65085 MINOR EQUIP & TOOLS CONTACTORS PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 487.71$ 6/22/2022 65055 MATERIALS TO MAINTAIN IMPROVEMENTS 2" PVC PIPE PUBLIC WORKS/WTR PROD ULINE SHIP SUPPLIES WI 53158 67.45$ 6/23/2022 65090 SAFETY EQUIPMENT LOCKOUT TAGS PUBLIC WORKS/WTR PROD INDUSTRIAL NETWORKING TX 75082 286.44$ 6/23/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL FIBER OPTIC CONVERTER MODULE PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 179.37$ 6/24/2022 65085 MINOR EQUIP & TOOLS 2" CHECK VALVE PUBLIC WORKS/WTR PROD GRAINGER IL 60045-5202 86.65$ 6/24/2022 65085 MINOR EQUIP & TOOLS WATER INLET VALVE ICE MAKER PUBLIC WORKS/WTR PROD THE HOME DEPOT #1902 IL 60202 60.60$ 6/24/2022 65085 MINOR EQUIP & TOOLS HEAT TORCH WAND ALL OTHER JUNE 2022 TOTAL 276,558.69$ SUMMARY: LOCAL EVANSTON SPEND (265 transactions)46,834.75$ ALL OTHER NON-EVANSTON (587 transactions)229,723.94$ ALL OTHER JUNE 2022 TOTAL 276,558.69$ August 8, 2022 Page 13 of 13Page 38 of 38A1.Page 95 of 713 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 BMO Harris Amazon Credit Card Activity Date: August 8, 2022 Recommended Action: Staff recommends approval of the City of Evanston’s BMO Harris Amazon Credit Card Activity for the period ending June 26, 2022, in the amount of $13,530.72. Council Action: For Action Summary: The total amount of the BMO Harris Amazon Credit Card Activity for the period ending June 26, 2022, is $13,530.72. Attachments: June 2022 Transactions Amazon A2.Page 96 of 713 BMO Credit Card Statement for the Period ending June 26, 2022 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE EXPENSE DESCRIPTION COST ALLOCATION - EXPENSE OBJECT ADMIN SVCS/FAC MGMT AMZN MKTP US 98109 WA (57.69)$ 5/26/2022 65050 BUILDING MAINTENANCE MATERIAL RETURN OF DOOR HINGES ADMIN SVCS/FAC MGMT AMAZON.COM T03DK7IT3 98109 WA 47.04$ 5/30/2022 65050 BUILDING MAINTENANCE MATERIAL AED WALL SIGNS ADMIN SVCS/FAC MGMT AMZN MKTP US 1R5DX49W2 98109 WA 59.97$ 5/30/2022 65085 MINOR EQUIP & TOOLS PHONE CASES ADMIN SVCS/FAC MGMT AMZN MKTP US 1X4U514S0 98109 WA 79.90$ 5/30/2022 65085 MINOR EQUIP & TOOLS PPE ADMIN SVCS/FAC MGMT AMAZON PRIME 1X1N08NV2 98109 WA 14.99$ 5/31/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT AMAZON.COM 1X55Q44E0 A 98109 WA 292.99$ 5/31/2022 65095 OFFICE SUPPLIES PAPER SHREDDER ADMIN SVCS/FAC MGMT AMAZON.COM 1X59A2V20 98109 WA 34.99$ 6/2/2022 65085 MINOR EQUIP & TOOLS SEAT COVER ADMIN SVCS/FAC MGMT AMZN MKTP US 1X1646XO0 98109 WA 241.68$ 6/2/2022 62245 OTHER EQMT MAINTENANCE SIGNAGE ADMIN SVCS/FAC MGMT AMZN MKTP US 1X62O9GX0 98109 WA 29.99$ 6/2/2022 65085 MINOR EQUIP & TOOLS SEAT COVER ADMIN SVCS/FAC MGMT AMZN MKTP US XZ3V53PI3 98109 WA 14.97$ 6/2/2022 65085 MINOR EQUIP & TOOLS TOOL POUCH ADMIN SVCS/FAC MGMT AMZN MKTP US E44HT7A83 98109 WA 86.00$ 6/14/2022 65085 MINOR EQUIP & TOOLS BATTERY PUMP FOR FORKLIFT ADMIN SVCS/FAC MGMT AMAZON.COM LU9AV8DT3 98109 WA 30.57$ 6/16/2022 65050 BUILDING MAINTENANCE MATERIAL SIGNAGE FOR BEACH BATHROOMS ADMIN SVCS/FAC MGMT AMZN MKTP US 7M32E1TZ3 98109 WA 44.87$ 6/16/2022 65085 MINOR EQUIP & TOOLS ELECTRIC PUMP FOR FORKLIFT ADMIN SVCS/FAC MGMT AMZN MKTP US JY4BC1CM3 98109 WA 84.36$ 6/16/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/FAC MGMT AMZN MKTP US BX7MI52H3 98109 WA 197.12$ 6/17/2022 65050 BUILDING MAINTENANCE MATERIAL HOSE REEL FITTING ADMIN SVCS/FAC MGMT AMZN MKTP US NP9Q07UU3 98109 WA 102.30$ 6/17/2022 65085 MINOR EQUIP & TOOLS CHARGING CABLES FOR FM TABLETS ADMIN SVCS/FAC MGMT AMZN MKTP US G18F61ML3 98109 WA 55.36$ 6/20/2022 65085 MINOR EQUIP & TOOLS STOCK TOOLS AND PHONE CASE ADMIN SVCS/FAC MGMT AMZN MKTP US TE8X62FK3 98109 WA 64.50$ 6/20/2022 62240 AUTOMOTIVE EQMP MAINT POLLEN FILTERS ADMIN SVCS/FAC MGMT AMZN MKTP US BT9OB3GW3 98109 WA 20.97$ 6/23/2022 65085 MINOR EQUIP & TOOLS PHONE CASE ADMIN SVCS/FAC MGMT AMZN MKTP US R52MT05U3 98109 WA 12.78$ 6/23/2022 65050 BUILDING MAINTENANCE MATERIAL MATERIAL FOR HEAT PUMP A/C ADMIN SVCS/INFO SYS AMZN MKTP US KH8JM25A3 98109 WA 509.00$ 5/26/2022 65618 SECURITY CAMERA SUPPLIES CRADELPOINT ROUTER FOR IP CAMERA NODE ADMIN SVCS/INFO SYS AMZN MKTP US 1X9EB9TU0 98109 WA 175.96$ 6/1/2022 62250 COMPUTER EQUIPMENT MAINT CABLES FOR STOCK ADMIN SVCS/INFO SYS AMZN MKTP US 1X3DC9PD2 98109 WA 244.90$ 6/2/2022 62250 COMPUTER EQUIPMENT MAINT PRINTER INK ADMIN SVCS/INFO SYS AMAZON.COM 2G89Y3M33 98109 WA 42.12$ 6/6/2022 62250 COMPUTER EQUIPMENT MAINT CABLES FOR STOCK ADMIN SVCS/INFO SYS AMZN MKTP US SK9XK4KQ3 98109 WA 225.95$ 6/6/2022 65615 INFRASTRUCTURE SUPPLIES WALLMOUNT RACK FOR MAPLE ADMIN SVCS/INFO SYS AMZN MKTP US ZD5797ZW3 98109 WA 498.80$ 6/6/2022 65615 INFRASTRUCTURE SUPPLIES HDTV WALL MOUNT KITS + GPU FOR EPD ADMIN SVCS/INFO SYS AMAZON.COM E32CH68Q3 98109 WA 67.78$ 6/7/2022 65615 INFRASTRUCTURE SUPPLIES CABLE MGMT FOR MAPLE ADMIN SVCS/INFO SYS AMZN MKTP US NS9D768Z3 98109 WA 1,245.42$ 6/7/2022 65555 IT COMPUTER HARDWARE 2 NUC MINI PC'S FOR FIREHOUSES. ADMIN SVCS/INFO SYS AMZN MKTP US 7624C42I3 98109 WA 487.10$ 6/8/2022 64505 TELECOMMUNICATIONS 10 CISCO PHONES FOR STOCK ADMIN SVCS/INFO SYS AMZN MKTP US 6556D9RH3 98109 WA 76.97$ 6/9/2022 62250 COMPUTER EQUIPMENT MAINT LONG HDMI FOR VIDEOCONFERENCE SETUP ADMIN SVCS/INFO SYS AMZN MKTP US AQ8N95PA3 98109 WA 255.78$ 6/10/2022 62250 COMPUTER EQUIPMENT MAINT WIRELESS KEYBOARDS AND MICE FOR STOCK ADMIN SVCS/INFO SYS AMZN MKTP US FN9BH6WL3 98109 WA 29.16$ 6/10/2022 65615 INFRASTRUCTURE SUPPLIES RACK MOUNT FOR SWITCH AT MAPLE ADMIN SVCS/INFO SYS AMZN MKTP US RW6FD8T33 98109 WA 880.00$ 6/10/2022 64505 TELECOMMUNICATIONS 2 CONFERENCE PHONES FOR REPLACEMENT. ADMIN SVCS/INFO SYS AMZN MKTP US YN46Q5MZ3 98109 WA 492.00$ 6/13/2022 65555 IT COMPUTER HARDWARE 2 LAPTOP DOCKS FOR REC STAFF ADMIN SVCS/INFO SYS AMAZON.COM D43VZ4T73 98109 WA 132.45$ 6/16/2022 62250 COMPUTER EQUIPMENT MAINT PC SPEAKERS ADMIN SVCS/INFO SYS AMZN MKTP US 98109 WA (244.90)$ 6/17/2022 62250 COMPUTER EQUIPMENT MAINT CREDIT. RETURNED TONER ADMIN SVCS/INFO SYS AMZN MKTP US KL3052H83 98109 WA 301.10$ 6/20/2022 62250 COMPUTER EQUIPMENT MAINT RAM FOR STOCK ADMIN SVCS/INFO SYS AMZN MKTP US I78UT5XG3 98109 WA 239.99$ 6/21/2022 62250 COMPUTER EQUIPMENT MAINT DELL DOCK. ALLISON LEIPSIGER ADMIN SVCS/INFO SYS AMAZON.COM ZH5O15YG3 98109 WA 85.95$ 6/22/2022 65615 INFRASTRUCTURE SUPPLIES RS-232 TO RJ-45 SERIAL TO IP ADAPTER FOR WATER BUREAU ADMIN SVCS/INFO SYS AMZN MKTP US EL1GA67Z3 98109 WA 171.84$ 6/22/2022 65615 INFRASTRUCTURE SUPPLIES PATCH CABLE FOR MAPLE ADMIN SVCS/INFO SYS AMZN MKTP US UI9NP4RG3 98109 WA 14.00$ 6/22/2022 65615 INFRASTRUCTURE SUPPLIES WALL MOUNT MOUNTING SCREW FOR MAPLE ADMIN SVCS/INFO SYS AMZN MKTP US 4C2RC12Z3 98109 WA 225.95$ 6/23/2022 65615 INFRASTRUCTURE SUPPLIES 2ND WALLMOUNT RACK FOR MAPLE ADMIN SVCS/INFO SYS AMZN MKTP US W25JS6WH3 98109 WA 594.63$ 6/23/2022 65615 INFRASTRUCTURE SUPPLIES RJ45 RACK SUPPLIES ADMIN SVCS/INFO SYS AMZN MKTP US 3M59E5943 98109 WA 199.45$ 6/24/2022 65555 IT COMPUTER HARDWARE USB-C CHARGERS FOR NEW LAPTOPS FIRE DEPARTMENT AMZN MKTP US 1G1E369K3 98109 WA 39.90$ 6/3/2022 65095 OFFICE SUPPLIES AMAZON. POWER STRIPS FOR FIRE HQ. 6/1/2022. VAN DORPE FIRE DEPARTMENT AMAZON.COM QZ57V4ML3 98109 WA 24.99$ 6/8/2022 65095 OFFICE SUPPLIES AMAZON. APPLE PENCIL TIPS FOR IPADS. 6/6/2022. VAN DORPE FIRE DEPARTMENT AMZN MKTP US 0P8B904H3 98109 WA 30.44$ 6/8/2022 65095 OFFICE SUPPLIES AMAZON. BATTERIES FOR FIRE HQ USE. 6/6/2022. VAN DORPE HEALTH/HUMAN SVCS AMZN MKTP US 2F9KS02J3 98109 WA 124.95$ 5/27/2022 62474 COMPREHENSIVE HEALTH PROTECTION GRANT EXP SUPPLY FOR FOOD SUPPLY PROGRAM HEALTH/HUMAN SVCS AMZN MKTP US HE2XH59M3 98109 WA 19.23$ 6/15/2022 62606 RODENT CONTROL CONTRACT RODENT PROGRAM SUPPLIES HEALTH/HUMAN SVCS AMZN MKTP US BK0OC23H3 98109 WA 107.79$ 6/16/2022 62606 RODENT CONTROL CONTRACT SUPPLIES FOR PROGRAM HEALTH/HUMAN SVCS AMZN MKTP US Q85X91JZ3 98109 WA 125.89$ 6/17/2022 62606 RODENT CONTROL CONTRACT SUPPLIES FOR PROGRAM PRCS/LEVY SEN CNTR AMAZON.COM 751AW0GY3 98109 WA 128.83$ 6/20/2022 65110 REC PROGRAM SUPPLIES THROWABLE CUSHION (BOAT) PRCS/LEVY SEN CNTR AMZN MKTP US NI54L9LF3 98109 WA 81.46$ 6/21/2022 65090 SAFETY EQUIPMENT SAFETY OARS PRCS/LEVY SEN CNTR AMZN MKTP US 5K0FA75Y3 98109 WA 498.22$ 6/22/2022 65090 SAFETY EQUIPMENT BOAT FLARES, LIFE JACKETS, EMERGENCY EQMT. PRCS/LEVY SEN CNTR AMZN MKTP US AMZN.COM/ 98109 WA (1.50)$ 6/22/2022 65090 SAFETY EQUIPMENT TAX REFUND PRCS/LEVY SEN CNTR AMZN MKTP US AMZN.COM/ 98109 WA (3.37)$ 6/22/2022 65090 SAFETY EQUIPMENT TAX REFUND PRCS/LEVY SEN CNTR AMZN MKTP US 3F9Q79483 98109 WA 164.95$ 6/24/2022 65090 SAFETY EQUIPMENT BOAT FLARE EMERGENCY KITS PUBLIC WORKS/PLAN-ENG AMZN MKTP US 800RP9P13 98109 WA 15.57$ 6/7/2022 65085 MINOR EQUIP & TOOLS ENGINEERING/SURVEYING SUPPLIES PUBLIC WORKS/PLAN-ENG AMZN MKTP US RZ23775Z3 98109 WA 56.98$ 6/20/2022 65085 MINOR EQUIP & TOOLS FIELD SUPPLIES PUBLIC WORKS/SERVICE AMZN MKTP US 1X9LR4GD0 98109 WA 173.90$ 6/2/2022 65005 AGRI/BOTANICAL SUPPLIES POND DYE PUBLIC WORKS/SERVICE AMZN MKTP US LM5S794R3 98109 WA 31.49$ 6/6/2022 65085 MINOR EQUIP & TOOLS SHOP TOOLS PUBLIC WORKS/SERVICE AMZN MKTP US IG05V3YO3 98109 WA 35.51$ 6/16/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL 530 OIL FILTER PUBLIC WORKS/SERVICE AMZN MKTP US WW0WE4G33 98109 WA 16.82$ 6/16/2022 65085 MINOR EQUIP & TOOLS SHOP TOOLS PUBLIC WORKS/SERVICE AMZN MKTP US Z37JX6LN3 98109 WA 49.94$ 6/16/2022 65085 MINOR EQUIP & TOOLS SHOP TOOLS PUBLIC WORKS/SERVICE AMAZON.COM UC3WH6TB3 98109 WA 59.95$ 6/17/2022 62199 PRK MAINTENANCE & FURNITUR REPLACE HARDWARE STOCK PUBLIC WORKS/SERVICE AMZN MKTP US 4F2H107T3 98109 WA 13.95$ 6/17/2022 65075 MEDICAL & LAB SUPPLIES FORESTRY LAB EQUIPMENT PUBLIC WORKS/SERVICE AMAZON.COM Q54BS66M3 98109 WA 292.58$ 6/21/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL TIRES FOR TOROS PUBLIC WORKS/SERVICE AMZN MKTP US 623345BJ3 98109 WA 48.83$ 6/21/2022 65075 MEDICAL & LAB SUPPLIES FORESTRY LAB EQUIPMENT PUBLIC WORKS/WTR PROD AMZN MKTP US 1R3M03M40 98109 WA 35.64$ 5/26/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL TIMESHEET PENCILS PUBLIC WORKS/WTR PROD AMZN MKTP US 1R6NG96N2 98109 WA 195.89$ 5/26/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL GARAGE DOOR OPENERS PUBLIC WORKS/WTR PROD AMZN MKTP US UG3469AQ3 98109 WA 19.61$ 5/26/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL TIMESHEET PENCILS PUBLIC WORKS/WTR PROD AMZN MKTP US TU5UO6LL3 98109 WA 189.90$ 6/7/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL DRY ERASE BOARD PUBLIC WORKS/WTR PROD AMZN MKTP US WY4LX5JN3 98109 WA 513.00$ 6/7/2022 65085 MINOR EQUIP & TOOLS BOTTLE JACKS August 8, 2022 Page 1 of 2Page 2 of 3A2.Page 97 of 713 BMO Credit Card Statement for the Period ending June 26, 2022 REPORTS TO INTERMEDIATE MERCHANT NAME MERCHANT STATE MERCHANT ZIP CODE TRANSACTION AMOUNT POSTING DATE EXPENSE DESCRIPTION COST ALLOCATION - EXPENSE OBJECT PUBLIC WORKS/WTR PROD AMZN MKTP US YR1XJ4O33 98109 WA 131.99$ 6/8/2022 65085 MINOR EQUIP & TOOLS WELDING HELMET PUBLIC WORKS/WTR PROD AMZN MKTP US RZ75Y2Z93 98109 WA 539.98$ 6/9/2022 65085 MINOR EQUIP & TOOLS LED FIXTURES FOR SWITCHGEAR ROOM PUBLIC WORKS/WTR PROD AMZN MKTP US Y130975T3 98109 WA 36.83$ 6/9/2022 65085 MINOR EQUIP & TOOLS TEST TUBE CLEANERS PUBLIC WORKS/WTR PROD AMZN MKTP US OJ4YJ80T3 98109 WA 79.97$ 6/13/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL EXTENSION CORD PLUGS PUBLIC WORKS/WTR PROD AMAZON.COM Q84BF3QI3 A 98109 WA 831.62$ 6/14/2022 65085 MINOR EQUIP & TOOLS FLUKE MULTIMETERS PUBLIC WORKS/WTR PROD AMAZON.COM ZT8XI5EZ3 A 98109 WA 79.95$ 6/21/2022 65085 MINOR EQUIP & TOOLS UPS PUBLIC WORKS/WTR PROD AMZN MKTP US PR9XL5U23 98109 WA 3.90$ 6/23/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL FIBER OPTIC CONNECTOR PUBLIC WORKS/WTR PROD AMZN MKTP US H84J769Z3 98109 WA 326.08$ 6/24/2022 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL FIBER OPTIC MEDIA CONVERTERS AMAZON JUNE 2022 TOTAL 13,530.72$ August 8, 2022 Page 2 of 2Page 3 of 3A2.Page 98 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Cara Pratt, Sustainabilty and Resilence Coordinator CC: David Stoneback, Interim Deputy City Manager Subject: MC Squared Community Choice Aggregation Program Update and Purchase of Renewable Energy Certificates (RECs) on Behalf of the Residents Enrolled Date: August 8, 2022 Recommended Action: Staff recommends the City Council accept and place on file the ann ual Community Choice Aggregation Program update to purchase RECs on behalf of enrolled residents in accordance with the contract with MC Squared and Resolution 22-R-21. CARP: Renewable Energy Council Action: For Action: Accept and Place on File Summary: In April 2021, the City of Evanston launched the second iteration of the Community Choice Aggregation Program with a new vendor, MC Squared Energy Services (MC2). The new program follows a years-long history of aggregation providing participating residents with 100% renewable energy. The current agreement ensures residents are guaranteed the same price for electricity that they would get from ComEd through the ComEd price match. This addition ensures residents will no longer pay a premium for renewable energy. The new agreement also awards the City a $500,000 civic contribution grant annually resulting in $1.25 million additional funds to the City. When the contract with MC2 was awarded, staff recommended that a portion of the civic contribution grant go towards purchasing renewable energy certificates (RECs) to reflect the City's ambitious energy and climate goals, and to remain true to the spirit of the aggregation program, which has always purchased RECs on behalf of the enrolled accounts. The City is scheduled to receive the first $500,000 civic contribution grant by September 1st, 2022. Staff discussed the Community Choice Aggregation program and the history of purchasing RECs at the Utilities Commission meeting on July 8th and the Environment Bo ard A3.Page 99 of 713 meeting on July 14th to receive feedback and direction on the future purchase of RECs. The general consensus at those meetings was to purchase RECs on behalf of the accounts enrolled in the Community Choice Aggregation Program this year, but to consider other alternative uses of the civic contribution grant in the future that result in further additionality of renewable energy locally. On July 18th, 2022, MC2 gave an estimate of the cost of RECs in the provided attachment. There are approximately 35,000 residential and small commercial accounts in the City of Evanston. About 30,000 of those accounts are enrolled in the Community Choice Aggregation program, which represents over 190,000,000 kWh of electricity consumed in one year. If RECs from a Green-e verified Midwestern wind energy source are purchased at price of $0.0021 per kWh, the total cost would be just over $400,000, leaving just under $100,000 in the civic contribution (Account Fund Sustainability the allocated to to City the to grant be 178.99.9910.62185). The attachment provides exact prices from the second week of July, however, the market price is in constant fluctuation, so the exact dollar amount will depend on the market price on the date the RECs are purchased by MC2. That is why, for the purposes of this memo, staff have provided a price estimate instead of an exact dollar amount. According to Exhibit A of the Master Agreement to Provide Services to an Aggregated Group Between the City of Evanston, Illinois and MC Squared Energy Serv ices, LLC (MC2) in Resolution 22-R-21, the logistical process for the purchase of RECs is as follows: prior to the Retail Electric Supplier purchasing any RECs on behalf of the City, the City will provide a written request (via email) to the Retail Electric Supplier authorizing each REC purchase transaction. Such authorization shall document the City’s request to acquire the RECs. The Retail Electric Supplier will provide written confirmation (via email) of each REC purchase, and will provide documentation of the actual invoices paid by Retail Electric Supplier to acquire the RECs from third-party REC providers. The funds to acquire any authorized REC purchases on behalf of the City during the Delivery Term will be deducted from the Civic Grant Contribution of $500,000. Legislative History: Resolution 22-R-21 Authorizing the City Manager to Enter into a Master Agreement to Provide Services to an Aggregated Group with MC Squared Energy Services, LLC Attachments: Civic Contribution Estimated REC Cost Analysis Page 2 of 3 A3.Page 100 of 713 City of Evanston, IL Renewable Energy Credit (REC) Cost Forecast Prepared by: Chuck Sutton - MC2 Dated: July 18, 2022 Net Difference Historical Market Total ****to City of Evanston Annual Based Estimated Based on Electricity REC Cost Market Based MC2 Annual Consumption Number of per kWh Cost of RECs Civic Contribution in (kWh's) *Accounts (as of 07/15/22)(as of 07/15/22)of $500,000 Aggregation List (all) **226,883,350 35,146 0.0021$ 476,455$ 23,545$ Net Eligible Accounts ***192,936,602 29,776 0.0021$ 405,167$ 94,833$ Footnotes: * ComEd Provided Historical Usage Data (March 2022) ** Includes all residential & small commercial accounts on the municipal aggregation list provided by ComEd *** Eligible accounts excludes accounts served by other suppliers and on ComEd special rates (Hourly & Net Metering) **** Estimated market based cost of 2021 and 2022 Midwest based Wind Generation RECs (actual cost may vary)Page 3 of 3A3.Page 101 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Edgar Cano, Interim Public Works Director CC: David Stoneback, Interim Deputy City Manager Subject: Approval of a One-Year Contract with Morton Salt Company for the Purchase of Rock Salt for the 2022/23 Winter Season (Bid 22-84) Date: August 8, 2022 Recommended Action: Staff recommends the City Council authorize the Interim City Manager to execute an agreement with Morton Salt Inc. (444 W. Lake Street, Suite 3000, Chicago, IL 60606) in the amount of $554,475.00. Funding Source: Funding is provided from the MFT Fund (Account 200.40.5100.65015). Staff will request a FY 2023 budget allocation of $625,000.00 for this purchase and additional deicing agents. CARP: Transportation & Mobility Council Action: For Action Summary: In July of 2022, staff solicited bids for the purchase of rock salt (Bid 22-84). The bid specification includes a flexible quantity requirement that allows the City to either increase or decrease the actual delivered quantity by 30% of the estimated quantity. A flexible quantity clause for rock salt is a best industry practice that ensures municipalities can purchase what they need based on the winter season's weather condition. This clause requires the City to purchase a minimum of 70% of our order (5,250 tons) and gives us the right to purchase up to 130% of our order (up to 9,750 tons). Last year/season the City purchased approximately 5,200 tons of salt. The City currently has 3,500 tons of salt in storage from last year. In order to be prepared for continuous, frequent snow falls, staff attempts to keep the salt dome full at all times. A4.Page 102 of 713 Staff will request a budget allocation of $625,000.00 for salt/chemical purchases in the FY 2023 budget. History: The quantity of salt used in any given winter is dependent on both temperatures and precipitation. The table below provides a summary of salt purchase price and utilization over the past several years. Bid Summary: In July of 2022, staff solicited bids for the purchase of rock salt. The contract i s for a one-year period, with the right to negotiate and extend the contract for up to two additional, one -year periods. This would be the first year of the contract. Results of the 2022 bid are as follows: City Staff recommends awarding the contract to Morton Salt Inc., the lowest successful bidder. Morton has successfully provided the City of Evanston with salt in the past and has shown to be a reliable and professional vendor. Page 2 of 2 A4.Page 103 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Christopher Venatta, Senior Project Manager CC: Edgar Cano, Interim Public Works Agency Director; Lara Biggs, City Engineer Subject: Contract Award with Chicagoland Paving Contractors Inc. for Tennis Court Resurfacing Project (Bid No. 22-49) Date: August 8, 2022 Recommended Action: Staff recommends the City Council authorize the Interim City Manager to execute an agreement with Chicagoland Paving Contractors Inc. (225 Telser Road, Lake Zurich, IL 60047) for the Tennis Court Resurfacing Project (Bid No. 22-49) in the amount of $450,000.00. Therefore, the Purchasing Department is granting a full waiver of the MWEBE participation. Funding Source: Funding will be provided from the 2022 General Obligation Bonds Fund (Account 415.40.4122.65515 – 522003) in the amount of $450,000.00. CARP: N/A Council Action: For Action Summary: The work to be performed under this contract shall consist of the reconstruction of 15 tennis and basketball courts at the following locations: •James Park – Oakton St. and Grey Ave. – 6 Tennis Courts •Robert Crown Center – Lee St. and Dodge Ave. – 4 Tennis Courts •Burnham Shores – Dempster St. and Lake Shore Blvd. – 2 Tennis Courts •Bent Park – Central St. and Hastings Ave. – 2 Tennis Courts, 1 Basketball Court A5.Page 104 of 713 These courts are used for both planned City programming and by the residents for free play. Over time, large cracks have opened up in the surface, to the point of becoming trip hazards in the playable areas of the courts and significantly decreasing the quality of play. The asphalt surface will be milled and replaced along with a new sports court color coating. Half of the tennis courts at each park will be lined for pickleball in addition to tennis. Work also includes fence repairs as needed and new nets, tennis posts, net anchors, and basketball ho op systems. Analysis: This bid was advertised on Demandstar and in the Pioneer Press. Bids for the project were received and publicly read on July 26, 2022. One contractor submitted a bid for this project as follows. The submitted bid cannot be withdrawn or canceled for a period of sixty (60) calendar days following the bid opening. The bids were reviewed by Chris Venatta, Senior Project Manager. Chicagoland Paving requests a full waiver for the 25% utilization goal for the City’s M/W/EBE program. This project was previously advertised in May 2022 (Bid 22-38), and no bids were received at that time; therefore, re-bidding the project is unlikely to produce a bidder complying with the M/W/EBE goals. Chicagoland Paving has completed similar tennis cou rt resurfacing projects for the City of Evanston, and staff has found their work to be satisfactory. Therefore, the staff recommends that the contract be awarded to Chicagoland Paving for a total amount of $450,000.00. Attachments: MWEBE Waiver Memo Bid 22-49 Tennis Court Resurfacing_Final Page 2 of 3 A5.Page 105 of 713 Bid 22-49, Tennis Court Resurfacing, MWEBE Waiver 08-08-2022 To: Edgar Cano, Interim Public Works Agency Director Lara Biggs, P.E., Bureau Chief -Capital Planning / City Engineer Christopher Venatta, Senior Project Manager From: Tammi Nunez, Purchasing Manager Subject: Tennis Court Resurfacing, Bid 22-49 Date: August 8, 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. With regard to the Contract for Tennis Court Resurfacing, Bid 22-49 base bid amount of $ 450,000.00the primary contractor Chicagoland Paving Contractors, Inc., has requested a waiver for the MWEBE participation goal. Chicagoland Paving Contractors, Inc. will self-perform all work. The waiver explanation was reviewed and approved to be valid by Staff. Cc: Hitesh Desai, Chief Financial Officer Memorandum Page 3 of 3 A5.Page 106 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Christopher Venatta, Senior Project Manager CC: Edgar Cano, Interim Public Works Agency Director; Lara Biggs, City Engineer Subject: Contract Award with Structured Solutions, LLC for the 2022 Structure Lining Project (Bid No. 22-47) Date: August 8, 2022 Recommended Action: Staff recommends the City Council authorize the Interim City Manager to execute an agreement with Structured Solutions, LLC (814 W. Pearl St., Union City, IN 47390) for the 2022 Structure Lining Project (Bid No. 22-47) in the amount of $150,890.00. A full waiver of the MWEBE participation is being granted by the Purchasing Department. Funding Source: Funding is provided from the Sewer Fund (Account 515.40.4535.62461 - 422008), which has an approved FY 2022 budget of $175,000. CARP: N/A Council Action: For Action Summary: This contract includes the rehabilitation of 47 combined, relief, and storm sewer structures by the application of a cementitious and epoxy structural lining system, including cleaning and surface preparation of the structures. The structures were identified as needing rehabilitation based on results of inspections performed by the City of Evanston’s Public Works Agency. A location map indicating where the work will take place is attached. Analysis: A6.Page 107 of 713 This bid was advertised on Demandstar and in the Pioneer Press. Bids for the project were received and publicly read on July 26, 2022. Two contractors submitted bids for this project as summarized in the table below. The submitted bids cannot be withdrawn or canceled for a period of sixty (60) calendar days following the bid opening. The bids were reviewed by Chris Venatta, Senior Project Manager. Structured Solutions, LLC is requesting a full waiver of the City’s M/W/EBE program goal since no subcontracting opportunities exist due to the technical nature of the project. Both bids received for this work requested a full waiver of the City’s M/W/EBE program goals. Structured Solutions, LLC. has performed similar projects for the City of Evanston and staff has found their work to be satisfactory. Therefore, staff recommends that the contract be awarded to Structured Solutions, LLC. For a total amount of $150,890.00. Attachments: 2022 Structure Lining Bid Tabulation 2022 Structure Lining Location Map MWEBE Waiver Memo Bid 22-47 Structure Lining final Page 2 of 5 A6.Page 108 of 713 DATE: July 26, 2022 TIME: 2:15 P.M. TOTAL UNIT UNIT UNIT QUANTITY PRICE PRICE PRICE 1 24" Diameter Structure - Cementitious Lining and Epoxy Coating FOOT 52 $405.00 21,060.00$ $400.00 $20,800.00 $360.00 $18,720.00 2 36" Diameter Structure - Cementitious Lining and Epoxy Coating FOOT 64 $422.00 27,008.00$ $500.00 $32,000.00 $330.00 $21,120.00 3 48" Diameter Structure - Cementitious Lining and Epoxy Coating FOOT 183 $446.00 81,618.00$ $675.00 $123,525.00 $350.00 $64,050.00 4 Structure Cleaning EACH 47 $443.00 20,821.00$ $800.00 $37,600.00 $1,000.00 $47,000.00 $150,507.00 $213,925.00 $150,890.00 $150,507.00 $213,925.00 $150,890.00 CITY OF EVANSTON TABULATION OF BIDS FOR 2022 STRUCTURE LINING PROJECT BID NO: 22-47 NAME AND ADDRESS OF BIDDERSAPPROVED ENGINEER'S ESTIMATE Benchmark Construction Co., Inc 2260 Southwind Blvd. Bartlett, IL 60103 Structured Solutions, LLC 828 S 400 E Winchester, IN 47394 TOTAL TOTAL BID AS READ AS CORRECTED ITEM NUMBER ITEM UNIT TOTAL TOTAL 1 of 1Page 3 of 5A6.Page 109 of 713 McCORMICK BLVDS HE R I DAN R DPARK PL ASHLAND AVEDODGE AVEHURD AVEGIRARD AVELEE STOAK AVESHERIDAN PL RIDGE CTG RE E N B A Y R D THAYER ST PRATT CTGRANT JENKS ST HAVEN ST PAYNE ST LEON PL P O PL A R A V E GREY AVEHARRISON ST PRAIRIE AVE REBA PL COLFAX ST LEMAR AVEMARCY AVEDAVIS ST MAPLE AVEHARTZELL ST LIBRARY PL SIMPSON ST CLYDE AVEBROWN AVEGREELEYPITNER ALYLAUREL AVEHINMAN AVEDEWEY AVEEWING AVECOWPER AVEKIRK STHOVLAND CTJUDSON AVEGARRETT PLARBORLN FOREST AVEINGLESIDE PK GREY AVEST. MARK'S CTEMERSON ST CAMPUS DRSHERMAN AVEWILDER ST MILBURN PKGARRISON AVETHELIN CT FOREST PLASBURY AVEMICHIGAN AVEWESLEY AVELELAND AVECENTRAL ST CALLAN AVERIDGE TER HULL TER HO WA RD ST ISABELLA ST GROSS POINT RDCUSTER AVEEMERSON ST LYONS ST FOWLER AVECLARK ST DARROW AVEPIONEER RDHASTINGS AVEHARTREY AVEBRUMMEL STPRINCETON AVEPROSPECT AVEHAMLIN ST PAYNE ELM AVECASE PLRIDGEWAY AVEMULFORD ST MICHIGAN AVELAWNDALE AVECHURCH ST CRAIN ST DEMPSTER STJACKSON AVEKEDZIE ST CLINTON PL McDANIEL AVEELMWOOD AVESEWARD ST R OS LYN P L E A ST R AILR O A D A V E FLORENCE AVEBENSON AVESHERMAN PLCULVER FORESTVIEW RDMARTHA LNHAWTHORNE LN WADE CT BROWN AVECROFT LN COLFAX TER BROWNGREYBRIDGE ST CALVIN CIR BROWN AVERICHMOND AVENORMANDY PL WOODLAND RD ELINOR PL KEENEY ST SOUTH BLVD HAMILTON ST GREENWOOD ST UNIVERSITY PLREESE AVEAU TO BARN P L GAFFIELD PLLINCOLNWOOD DRCRAWFORD AVELEONARD PLCENTRAL PARK AVEBENNETT AVEMAD ISON PL BRADLEY PL GREENLEAF STWALNUT AVEROSALIE ST BURNHAM PL WARREN STLIVINGSTON WASHINGTON ST CLEVELAND ST MONTICELLO PL NATHANIEL PL HARVARD TERWOODBINE AVEMAPLE AVEDOBSON STDEWEY AVEDARROW AVEDEWEY AVEINGLESIDE PL RIDGE AVEASBURY AVEFOWLER AVEHARTREY AVECASE ST SOU TH BLVD ASHLAND AVESHERMAN AVELYONS ST STEWART AVEMARCY AVEWELLINGTON CTCLEV ELAND ST MONROE ST LINDEN PL LAKE SHORE BLVDKNO X C IRHILLSIDE LN TRINITY CT SHERI DAN SQEDGEMERE CTG REE N B A Y R D GARNETT PL CENTRAL ST HARRISON RIDGEAVEPAYNE S T WESLEY AVECHURCH ST HARTZELL ST P R AIRIE A V E DODGE AVEOAKTON ST SOUTH BLVD CRAINMcDANIEL AVEPITNER AVELEE ST ASHLAND AVEGRO VE ST FOSTE R ST ASBURY AVEBARTON AVEGRANT ST BRYANT AVEJUDSON AVESHERMAN AVECOLFAX ST ISABELLA ST DAVIS ST MAIN ST RIDGE AVEASBURY AVET H A YE R C T THAYER ST ISABELLA ST HAYES DARTMOUTH PL COLFAX PL THAYERTHAYERST C R A W F O R D LINCOLNWOOD DRLIVINGSTON ST CHANCELLOR ST CHANCELLORLIVINGSTON MILBURN ST LAKESIDE CT EUCLIDPARK PL WESLEYN O R W O O D C TLYONS ST GREY AVEDEWEY AVEPAYNE ST MAIN STDODGE AVECENTRAL ST McDANIEL AVEEWING AVESHERIDAN RDBRUMMEL STPITNER AVELINCOLN ST HI NMAN AVESEWA RD ST WESLEY AVECENTRAL ST KEENEY ST RI DGE AVEOAK AVEJACKSONSHERMAN AVEDOBSON ST LINCOLN ST SE WAR D STDARROW AVEGREY AVEPARK PL NOYES ST LAKE ST THAYER ST WAS HINGT ON ST LAKE STMcDANIEL AVEBROWN AVEAUSTIN STASHLAND AVEWESLEY AVETECH DR NOYES CTHAMPTON PKYOTTO LNBERNARD PLMEADOW-LARK LNRIDGE AVEELGIN RD ELMWOOD AVECOLFAX ST HINMAN AVESIMPSON ST WESLEY AVEOAKTON ST SHERI DAN RDSHERIDAN RD DEMPS T ER ST GREY AVELEE ST SIMPSON ST CHI CAGO AVECHI CAGO AVEBENNETT AVEMADISON ST KEENEY STOAKRIDGE AVESHERIDAN RDGRANT ST ASBURY AVEGROVE ST ELGIN RD FLORENCE AVEFOREST AVEDODGE AVEFOSTER ST MULFOR D ST GRE ENLEAF ST HILLSIDE RD HARTREY AVEHARTREY AVEGREY AVEARNOLD PLPITNER AVELINCOLN ST McCORMICK BLVDFOSTER STGREENWOO D ST CALLANPARK PL JUDSON AVENOYES ST DARROW AVEASHLAND AVEHARRISON ST HOWARD ST NOYES G L E N V IE W R D PRINCETONCLIFFORD ST HIGHLAND AVELAWNDALE AVEDARTMOUTH PL A R TSC IR C LE D RORRINGTON AVEEASTWOOD AVEBROADWAY AVEWAS HINGTON ST NORTHWESTERNPL DRYDEN PL CLARK ST NORTH SHORE CHANNELNORTH SHORE CHANNELLAKEMICHIGAN700400 500300600 800200 900 1002600 1700 310012001900 1000 130014002200 2300 11001800280015003600 20002400 2700 34002100 250029001600300032003300 300600 2800 1900 1000 2700 400 2500 1400 800 1700 1600 700220024001400 200500 140020023002000 700 8002600 1200 22001500 16001200100 150013001002900190010005002100 220024001100 1100 2001300 28001000120026001500 2300 1800 2000700 300 900600400240025002000 13001800 300 800 6001100100 500 25002700 1600 17003500260017001800900190090021002300210040038003700Project Area Main Road Local Street Railroad Water City Boundary 0 0.5 10.25 Mile 1:31,680 1 inch = 0.5 mile City of Evanston2022 Structure Lining 05/27/2022 This map is provided "as is" without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information. 2022_StructureLining_BWltr.mxd ´ Page 4 of 5 A6.Page 110 of 713 Bid 22-47, 2022 Structure Lining Project, MWEBE Waiver 08-08-2022 To: Edgar Cano, Interim Public Works Agency Director Lara Biggs, P.E., Bureau Chief -Capital Planning / City Engineer Christopher Venatta, Senior Project Manager From: Tammi Nunez, Purchasing Manager Subject: 2022 Structure Lining Project, Bid 22-47 Date: August 8, 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. With regard to the Contract for 2022 Structure Lining Project, Bid 22-47 base bid amount of $150,890.00, the primary contractor Structured Solutions, LLC has requested a waiver for the MWEBE participation goal. The project precludes subcontracting opportunities, due to the technical nature. The waiver explanation was reviewed and approved to be valid by Staff. Cc: Hitesh Desai, Chief Financial Officer Memorandum Page 5 of 5 A6.Page 111 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Sat Nagar, Senior Project Manager CC: Lara Biggs, City Engineer, Edgar Cano, Interim Public Works Agency Director Subject: Contract Award with Kimley-Horn Inc. for the Green Bay Road Water Main Design & Construction Engineering Services (RFQ No. 19-44) Date: August 8, 2022 Recommended Action: Staff recommends the City Council authorize the Interim City Manager to execute an agreement with Kimley-Horn Inc. (1001 Warrenville Road, Suite 350, Lisle, IL 60532) for the Green Bay Road Water Main Design & Construction Engineering Services (RFQ No. 19-44) in the amount of $162,536. Funding Source: Funding is provided from the Water Fund (Account 513.71.7330.62415.65515 –419025) which has an approved FY 2022 budget of $200,000. CARP: N/A Council Action: For Action Summary: Green Bay Road is a major north-south arterial through the Central Street Business District connecting the north shore communities with the City of Chicago. The Green Bay Road corridor has considerable pedestrian, bus and vehicular traffic. The land use ad jacent to Green Bay Road consists of commercial, residential, and school areas. The corridor includes multiple mass transit facilities such as the Metra Union Pacific North Line station at Central Street and Pace bus stops along Green Bay Road corridor as well. The goals of Green Bay Road Corridor Improvement Project are to address pedestrian access at intersections and along the business district, modernize the traffic signals, replace water main, and generally improve the A7.Page 112 of 713 streetscape, including lighting improvements and street resurfacing from McCormick Blvd. to Isabella Street. Analysis: Kimley-Horn was selected to provide the engineering services for Phase I, Phase II & Phase III Engineering through the federally mandated Qualification Based Selecti on (QBS) process. The Phase I Engineering was completed in a timely manner and design approval was received from IDOT. The Local Public Agency funding agreement must be approved by the City and processed through IDOT to start the Phase II Engineering. The scope of phase II Engineering work includes preparation of construction plans, specifications and cost estimates and obtaining various agency approvals for the Green Bay Road Corridor Improvement Project. The total Phase II Engineering is funded from a fed eral grant from the Surface Transportation Program (STP - 70%) and 30% from the City’s Capital Improvement Program (CIP) General Obligation Bonds. The water main on Green Bay Road from Lincoln Street to Central Street was installed in 1930 and is deteriorating. The water main on Green Bay Road south of Lincoln and north of and North of Central has been replaced. This old section of water main from Lincoln to Central needs to be replaced to maintain the uninterrupted flow of water to the Central Street r esidents and the businesses. The federal STP funds do not pay for the utility replacement and cannot be included as part of the Green Bay Road Phase II Engineering. The water main on Green Bay Road has to be replaced before we start the Green Bay Road Corr idor improvements which are scheduled to start in fall of 2024. Kimley-Horn was selected as the best candidate to provide the water main design & construction engineering services. The Kimley -Horn staff has extensive experience with similar corridor projects with other municipalities, and their work has been satisfactory on previous projects. A copy of the scope of services is attached to the memorandum. Staff is recommending award of Green Bay Road water main design and construction engineering services at this time. Kimley-Horn is proposing to exceed the City’s M/W/EBE program goals. A memo reviewing their compliance with the City’s M/W/EBE program goals is attached. Legislative History: The City Council approved award of the Phase I Engineering contract to Kimley-Horn & Associates at the October 14, 2019 Council meeting. The City Council approved award of the Phase II Engineering contract to Kimley -Horn & Associates at the November 8, 2021 Council meeting. Attachments: 2022-0725_KH_Green Bay Road Watermain_Agreement MWEBE 19-44 Design Const Memo final Page 2 of 33 A7.Page 113 of 713 Exhibit J CITY OF EVANSTON PROFESSIONAL SERVICES AGREEMENT The parties referenced herein desire to enter into an agreement for professional services for THIS AGREEMENT (hereinafter referred to as the “Agreement”) entered into this ___ day of ________________, 20___, between the City of Evanston, an Illinois municipal corporation with offices located at 2100 Ridge Avenue, Evanston Illinois 60201 (hereinafter referred to as the “City”), and Kimley Horn and Associates, Inc name here], with offices located at [Insert address here], (hereinafter referred to as the “Consultant”). Compensation for all basic Services (“the Services”) provided by the Consultant pursuant to the terms of this Agreement shall not exceed $[Insert fee here]. I. COMMENCEMENT DATE Consultant shall commence the Services on ____________ or no later than three (3) DAYS AFTER City executes and delivers this Agreement to Consultant. II. COMPLETION DATE Consultant shall complete the Services by ____________. If this Agreement provides for renewals after an initial term, no renewal shall begin until agreed to in writing by both parties prior to the completion date of this Agreement. III. PAYMENTS Page 3 of 33 A7.Page 114 of 713 City shall pay Consultant those fees as provided here: Payment shall be made upon the completion of each task for a project, as set forth in Exhibit A – Project Milestones and Deliverables. Any expenses in addition to those set forth here must be specifically approved by the City in writing in advance. IV. DESCRIPTION OF SERVICES Consultant shall perform the services (the “Services”) set forth here: Services are those as defined in Exhibit A, the City’s Request for Proposal/Qualifications No. # (Exhibit B) and Consultant’s Response to the Proposal (Exhibit C). Services may include, if any, other docume nted discussions and agreements regarding scope of work and cost (Exhibit D). V. GENERAL PROVISIONS A. Services. Consultant shall perform the Services in a professional and workmanlike manner. All Services performed and documentation (regardless of format) provided by Consultant shall be in accordance with the standards of reasonable care and skill of the profession, free from errors or omissions, ambiguities, coordination problems, and other defects. Consultant shall take into account any and all applicable plans and/or specifications furnished by City, or by others at City’s direction or request, to Consultant during the term of this Agreement. All materials, buildings, structures, or equipment designed or selected by Consultant shall be workable and fit for the intended use thereof, and will comply with all applicable governmental requirements. Consultant shall require its employees to observe the working hours, rules, security regulations and holiday schedules of City while working and to perform its Services in a manner which does not unreasonably interfere with the City’s business and operations, or the business and operations of other tenants and occupants in the City which may be affected by the work relative to this Agreement . Consultant shall take all necessary precautions to assure the safety of its employees who are engaged in the performance of the Services, all equipment and supplies used in connection therewith, and all property of City or other parties that may be affected in connection therewith. If requested by City, Consultant shall promptly replace any employee or agent performing the Services if, in the opinion of the City, the performance of the employee or agent is unsatisfactory. Consultant is responsible for conforming its final work product to generally accepted professional standards for all work performed pursuant to this Agreement. Consultant is an independent Consultant and is solely responsible for all taxes, withholdings, and other statutory or contractual obligations of any sort, including but not limited to, Worker’s Compensation Insurance. Nothing in this Agreement accords any third-party beneficiary rights whatsoever to any non - Page 4 of 33 A7.Page 115 of 713 party to this Agreement that any non-party may seek to enforce. Consultant acknowledges and agrees that should Consultant or its sub-consultants provide false information, or fail to be or remain in compliance with this Agreement; the City may void this Agreement. The Consultant warrants and states that it has read the Contract Documents, and agrees to be bound thereby, including all performance guarantees as respects Consultant’s work and all indemnity and insurance requirements. The Consultant shall obtain prior approval from the City prior to sub- contracting with any entity or person to perform any of the work required under this Agreement. If the Consultant sub-contracts any of the services to be performed under this Agreement, the sub-consultant agreement shall provide that the services to be performed under any such agreement shall not be sublet, sold, transferred, assigned or otherwise disposed of to another entity or person without the City’s prior written consent. The Consultant shall be responsible for the accuracy and quality of any sub-consultant’s work. All sub-consultant agreements shall include verbatim or by reference the provisions in this Agreement binding upon Consultant as to all Services provided by this Agreement, such that it is binding upon each and every sub-consultant that does work or provides Services under this Agree ment. The Consultant shall cooperate fully with the City, other City contractors, other municipalities and local government officials, public utility companies, and others, as may be directed by the City. This shall include attendance at meetings, discussions and hearings as requested by the City. This cooperation shall extend to any investigation, hearings or meetings convened or instituted by OSHA relative to this Project, as necessary. Consultant shall cooperate with the City in scheduling and performing its Work to avoid conflict, delay in or interference with the work of others, if any, at the Project. Except as otherwise provided herein, the nature and scope of Services specified in this Agreement may only be modified by a writing approved by both parties. This Agreement may be modified or amended from time to time provided, however, that no such amendment or modification shall be effective unless reduced to writing and duly authorized and signed by the authorized representatives of the parties. B. Representation and Warranties. Consultant represents and warrants that: (1) Consultant possesses and will keep in force all required licenses to perform the Services; (2) the employees of Consultant performing the Services are fully qualified, licensed as required, and skilled to perform the Services. C. Termination. City may, at any time, with or without cause, terminate this Agreement upon seven (7) days written notice to Consultant. If the City terminates this agreement, the City will make payment to Consultant for Services Page 5 of 33 A7.Page 116 of 713 performed prior to termination. Payments made by the City pursuant to this Agreement are subject to sufficient appropriations made by the City of Evanston City Council. In the event of termination resulting from non -appropriation or insufficient appropriation by the City Council, the City’s obligations hereunder shall cease and there shall be no penalty or further payment required. In the event of an emergency or threat to the life, safety or welfare of the citizens of the City, the City shall have the right terminate this Agreement without prior written notice. Within thirty (30) days of termination of this Agreement, the Con sultant shall turn over to the City any documents, drafts, and materials, including but not limited to, outstanding work product, data, studies, test results, source documents, AutoCAD Version 2007, PDF, ARTView, Word, Excel spreadsheets, technical specifications and calculations, and any other such items specifically identified by the City related to the Services herein. D. Independent Consultant. Consultant’s status shall be that of an independent Consultant and not that of a servant, agent, or employee of City. Consultant shall not hold Consultant out, nor claim to be acting, as a servant, agent or employee of City. Consultant is not authorized to, and shall not, make or undertake any agreement, understanding, waiver or representation on behalf of City. Consultant shall at its own expense comply with all applicable workers compensation, unemployment i nsurance, employer’s liability, tax withholding, minimum wage and hour, and other federal, state, county and municipal laws, ordinances, rules, regulations and orders. Consultant agrees to abide by the Occupational Safety & Health Act of 1970 (OSHA), and as the same may be amended from time to time, applicable state and municipal safety and health laws and all regulations pursuant thereto. E. Conflict of Interest. Consultant represents and warrants that no prior or present services provided by Consultant to third parties conflict with the interests of City in respect to the Services being provided hereunder except as shall have been expressly disclosed in writing by Consultant to City and consented to in writing to City. F. Ownership of Documents and Other Materials. All originals, duplicates and negatives of all plans, drawings, reports, photographs, charts, programs, models, specimens, specifications, AutoCAD Version 2007, Excel spreadsheets, PDF, and other documents or materials required to be f urnished by Consultant hereunder, including drafts and reproduction copies thereof, shall be and remain the exclusive property of City, and City shall have the unlimited right to publish and use all or any part of the same without payment of any additional royalty, charge, or other compensation to Consultant. Upon the termination of this Agreement, or upon request of City, during any stage of the Services, Consultant shall promptly deliver all such materials to City. Consultant shall not publish, transfer, license or, except in connection with carrying out obligations under this Agreement, use or reuse all or any part of such reports and other documents, including working pages, without the prior written approval of City, provided, Page 6 of 33 A7.Page 117 of 713 however, that Consultant may retain copies of the same for Consultant’s own general reference. G. Payment. Invoices for payment shall be submitted by Consultant to City at the address set forth above, together with reasonable supporting documentation, City may require such additional supporting documentation as City reasonably deems necessary or desirable. Payment shall be made in accordance with the Illinois Local Government Prompt Payment Act, after City’s receipt of an invoice and all such supporting documentation. H. Right to Audit. Consultant shall for a period of three years following performance of the Services, keep and make available for the inspection, examination and audit by City or City’s authorized employees, agents or representatives, at all reasonable time, all records respecting the services and expenses incurred by Consultant, including without limitation, all book, accounts, memoranda, receipts, ledgers, canceled checks, and any other documents indicating, documenting, verifying or substantiating the co st and appropriateness of any and all expenses. If any invoice submitted by Consultant is found to have been overstated, Consultant shall provide City an immediate refund of the overpayment together with interest at the highest rate permitted by applicable law, and shall reimburse all of City’s expenses for and in connection with the audit respecting such invoice. I. Indemnity. Consultant shall defend, indemnify and hold harmless the City and its officers, elected and appointed officials, agents, and e mployees from any and all liability, losses, or damages as a result of claims, demands, suits, actions, or proceedings of any kind or nature, including but not limited to costs, and fees, including attorney’s fees, judgments or settlements, resulting from or arising out of any negligent or willful act or omission on the part of the Consultant or Consultant’s sub-contractors, employees, agents or sub-contractors during the performance of this Agreement. Such indemnification shall not be limited by reason of the enumeration of any insurance coverage herein provided. This provision shall survive completion, expiration, or termination of this Agreement. Nothing contained herein shall be construed as prohibiting the City, or its officers, agents, or employees, from defending through the selection and use of their own agents, attorneys, and experts, any claims, actions or suits brought against them. The Consultant shall be liable for the costs, fees, and expenses incurred in the defense of any such claims, actions, or suits. Nothing herein shall be construed as a limitation or waiver of defenses available to the City and employees and agents, including but not limited to the Illinois Local Governmental and Governmental Employees Tort Immunity Act, 745 ILCS 10/1 - 101 et seq. At the City Corporation Counsel’s option, Consultant must defend all suits brought upon all such Losses and must pay all costs and expenses incidental to Page 7 of 33 A7.Page 118 of 713 them, but the City has the right, at its option, to participate, at its own cost, in the defense of any suit, without relieving Consultant of any of its obligations under this Agreement. Any settlement of any claim or suit related to this Agreement by Consultant must be made only with the prior written consent of the City Corporation Counsel, if the settlement requires any action on the part of the City. To the extent permissible by law, Consultant waives any limits to the amount of its obligations to indemnify, defend, or contribute to any sums due under any Losses, including any claim by any employee of Consultant that may be subject to the Illinois Workers Compensation Act, 820 ILCS 305/1 et seq. or any other related law or judicial decision, including but not limited to, Kotecki v. Cyclops Welding Corporation, 146 Ill. 2d 155 (1991). The City, however, does not waive any limitations it may have on its liability under the Illinois Workers Compensation Act, the Illinois Pension Code or any other statute. Consultant shall be responsible for any losses and costs to repair or remedy work performed under this Agreement resulting from or arising out of any act or omission, neglect, or misconduct in the performance of its Work or its sub- consultants’ work. Acceptance of the work by the City will not relieve the Consultant of the responsibility for subsequent correction of any such error, omissions and/or negligent acts or of its liability for loss or damage resulting therefrom. All provisions of this Section shall survive completion, expiration, or termination of this Agreement. J. Insurance. Consultant shall carry and maintain at its own cost with such companies as are reasonably acceptable to City all necessary liability insurance (which shall include as a minimum the requirements set forth below) during the term of this Agreement, for damages cau sed or contributed to by Consultant, and insuring Consultant against claims which may arise out of or result from Consultant’s performance or failure to perform the Services hereunder: (1) worker’s compensation in statutory limits and employer’s liability insurance in the amount of at least $500,000, (2) comprehensive general liability coverage, and designating City as additional insured for not less than $3,000,000 combined single limit for bodily injury, death and property damage, per occurrence, (3) comprehensive automobile liability insurance covering owned, non -owned and leased vehicles for not less than $1,000,000 combined single limit for bodily injury, death or property damage, per occurrence, and (4) errors and omissions or professional liability insurance respecting any insurable professional services hereunder in the amount of at least $1,000,000. Consultant shall give to the City certificates of insurance for all Services done pursuant to this Agreement before Consultant performs any Services, and, if requested by City, certified copies of the policies of insurance evidencing the coverage and amounts set forth in this Section. The City may also require Consultant to provide copies of the Additional Insured Endorsement to said policy (ies) which name the City as an Additional Insured for all of Consultant’s Services and work under this Agreement. Any limitations or modification on the certificate of insurance issued to the City in Page 8 of 33 A7.Page 119 of 713 compliance with this Section that conflict with the provisions of th is Section shall have no force and effect. Consultant’s certificate of insurance shall contain a provision that the coverage afforded under the policy(s) will not be canceled or reduced without thirty (30) days prior written notice (hand delivered or regi stered mail) to City. Consultant understands that the acceptance of certificates, policies and any other documents by the City in no way releases the Consultant and it s sub-contractors from the requirements set forth herein. Consultant expressly agrees to waive its rights, benefits and entitlements under the “Other Insurance” clause of its commercial general liability insurance policy as respects the City. In the event Consultant fails to purchase or procure insurance as required above, the parties expressly agree that Consultant shall be in default under this Agreement, and that the City may recover all losses, attorney’s fees and costs expended in pursuing a remedy or reimbursement, at law or in equity, against Consultant. Consultant acknowledges and agrees that if it fails to comply with all requirements of this Section, that the City may void this Agreement. K. Confidentiality. In connection with this Agreement, City may provide Consultant with information to enable Consultant to render the Service s hereunder, or Consultant may develop confidential information for City. Consultant agrees (i) to treat, and to obligate Consultant’s employees to treat, as secret and confidential all such information whether or not identified by City as confidential, (ii) not to disclose any such information or make available any reports, recommendations and /or conclusions which Consultant may make for City to any person, firm or corporation or use the same in any manner whatsoever without first obtaining City’s written approval, and (iii) not to disclose to City any information obtained by Consultant on a confidential basis from any third party unless Consultant shall have first received written permission from such third party to disclose such information. Pursuant to the Illinois Freedom of Information Act, 5 ILCS 140/7(2), records in the possession of others whom the City has contracted with to perform a governmental function are covered by the Act and subject to disclosure within limited statutory timeframes (five (5) working days with a possible five (5) working day extension). Upon notification from the City that it has received a Freedom of Information Act request that calls for records within the Consultant’s control, the Consultant shall promptly provide all requested records to the City so that the City may comply with the request within the required timeframe. The City and the Consultant shall cooperate to determine what records are subject to such a request and whether or not any exemption to the disclosure of such records or part thereof is applicable. Vendor shall indemnify and defend the City from and against all claims arising from the City’s exceptions to disclosing certain records which Vendor may designate as proprietary or confidential. Compliance by the City with an opinion or a directive from the Illinois Public Access Counselor or the Page 9 of 33 A7.Page 120 of 713 Attorney General under FOIA, or with a decision or order of Court with jurisdiction over the City, shall not be a violation of this Section. L. Use of City’s Name or Picture of Property. Consultant shall not in the course of performance of this Agreement or thereafter use or permit the use of City’s name nor the name of any affiliate of City, nor any picture of or reference to its Services in any advertising, promotional or other materials prepared by or on behalf of Consultant, nor disclose or transmit the same to any other party. M. No Assignments or Sub-contracts. Consultant shall not assign or sub - contract all or any part or its rights or obligations here under without City’s express prior written approval. Any attempt to do so without the City’s prior consent shall, at City’s option, be null and void and of no force or effect whatsoever. Consultant shall not employ, contract with, or use the services of any other architect, interior designer, engineer, consultant, special contractor, or other third party in connection with the performance of the Services without the prior written consent of City. N. Compliance with Applicable Statutes, Ordinances and Regulations. In performing the Services, Consultant shall comply with all applicable federal, state, county, and municipal statutes, ordinances and regulations, at Consultant’s sole cost and expense, except to the extent expressly provided to the contrary herein. Whenever the City deems it reasonably necessary for security reasons, the City may conduct at its own expense, criminal and driver history background checks of Consultant’s officers, employees, sub-contractors, or agents. Consultant shall immediately reassign any such individual who in the opinion of the City does not pass the background check. O. Liens and Encumbrances. Consultant, for itself, and on behalf of all sub-contractors, suppliers, materialmen and others claiming by, through or under Consultant, hereby waives and releases any and all statutory or common law mechanics’ materialmen’s’ or other such lien claims, or rights to place a lien upon City property or any improvements thereon in connection with any Services performed under or in connection with this Agreement. Consultant further agrees, as and to the extent of payment made hereunder, to execute a sworn affidavit respecting the payment and lien releases of all sub-contractors, suppliers and materialmen, and a release of lien respe cting the Services at such time or times and in such form as may be reasonably requested by City. Consultant shall protect City from all liens for labor performed, material supplied or used by Consultant and/or any other person in connection with the Serv ices undertaken by consultant hereunder, and shall not at any time suffer or permit any lien or attachment or encumbrance to be imposed by any sub-consultant, supplier or materialmen, or other person, firm or corporation, upon City property or any improvements thereon, by reason or any claim or demand against Consultant or otherwise in connection with the Services. Page 10 of 33 A7.Page 121 of 713 P. Notices. Every notice or other communication to be given by either party to the other with respect to this Agreement, shall be in writin g and shall not be effective for any purpose unless the same shall be served personally or by United States certified or registered mail, postage prepaid, addressed if to City as follows: City of Evanston, 2100 Ridge Avenue, Evanston, Illinois 60201, Attention: Purchasing Division and to Consultant at the address first above set forth, or at such other address or addresses as City or Consultant may from time to time designate by notice given as above provided. Q. Attorney’s Fees. In the event that the City commences any action, suit, or other proceeding to remedy, prevent, or obtain relief from a breach of this Agreement by Consultant, or arising out of a breach of this Agreement by Consultant, the City shall recover from the Consultant as part of the judgment against Consultant, its attorneys’ fees and costs incurred in each and every such action, suit, or other proceeding. R. Waiver. Any failure or delay by City to enforce the provisions of this Agreement shall in no way constitute a waiver by Cit y of any contractual right hereunder, unless such waiver is in writing and signed by City. S. Severability. In the event that any provision of this Agreement should be held void, or unenforceable, the remaining portions hereof shall remain in full force and effect. T. Choice of Law. The rights and duties arising under this Agreement shall be governed by the laws of the State of Illinois. Venue for any action arising out or due to this Agreement shall be in Cook County, Illinois. The City shall not enter into binding arbitration to resolve any dispute under this Agreement. The City does not waive tort immunity by entering into this Agreement. U. Time. Consultant agrees all time limits provided in this Agreement and any Addenda or Exhibits hereto are of essence to this Agreement. Consultant shall continue to perform its obligations while any dispute concerning the Agreement is being resolved, unless otherwise directed by the City. V. Survival. Except as expressly provided to the contrary herein, all provisions of this Agreement shall survive all performances hereunder including the termination of the Consultant. VI. EQUAL EMPLOYMENT OPPORTUNITY In the event of the Consultant’s noncompliance with any provision of Section 1- 12-5 of the Evanston City Code, the Illinois Human Rights Act or any other applicable law, the Consultant may be declared non-responsible and therefore ineligible for future contracts or sub-contracts with the City, and the contract may Page 11 of 33 A7.Page 122 of 713 be cancelled or voided in whole or in par t, and such other sanctions or penalties may be imposed or remedies invoked as provided by statute or regulation. During the performance of the contract, the Consultant agrees as follows: A. That it will not discriminate against any employee or applican t for employment because of race, color, religion, sex, sexual orientation, marital status, national origin or ancestry, or age or physical or mental disabilities that do not impair ability to work, and further that it will examine all job classifications to determine if minority persons or women are underutilized and will take appropriate affirmative action to rectify any such underutilization. Consultant shall comply with all requirements of City of Evanston Code Section 1 -12-5. B. That, in all solicitations or advertisements for employees placed by it on its behalf, it will state that all applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, sexual orientation, marital status, national origin, ancestry, or disability. VII. SEXUAL HARASSMENT POLICY The Consultant certifies pursuant to the Illinois Human Rights Act (775 ILCS 5/2 - 105 et. seq.), that it has a written sexual harassment policy that includes, at a minimum, the following information: A. The illegality of sexual harassment; B. The definition of sexual harassment under State law; C. A description of sexual harassment utilizing examples; D. The Consultant’s internal complaint process including penalties; E. Legal recourse, investigation and complaint process available through the Illinois Department of Human Rights and the Human Rights Commission, and directions on how to contact both; and F. Protection against retaliation as provided to the Department of Human Rights. VIII. CONSULTANT CERTIFICATIONS A. Consultant acknowledges and agrees that should Consultant or its sub - consultant provide false information, or fails to be or remain in compliance with the Agreement, the City may void this Agreement. B. Consultant certifies that it and its employees will comply with applicable provisions of the U.S. Civil Rights Act, Section 504 of the Federal Rehabilitation Page 12 of 33 A7.Page 123 of 713 Act, the Americans with Disabilities Act (42 U.S.C. Section 1201 et seq.) and applicable rules in performance under this Agreement. C. If Consultant, or any officer, director, partner, or other managerial agent of Consultant, has been convicted of a felony under the Sarbanes -Oxley Act of 2002, or a Class 3 or Class 2 felony under the Illinois Securities Law of 1953, Consultant certifies at least five years have passed since the date of the conviction. D. Consultant certifies that it has not been convicted of the offense of bid rigging or bid rotating or any similar offense of any State in the U.S., nor made any admission of guilt of such conduct that is a matter of record. (720 ILCS 5/33 E-3, E-4). E. In accordance with the Steel Products Procurement Act, Consultant certifies steel products used or supplied in the performance of a contract for public works shall be manufactured or produced in the U.S. unless the City grants an exemption. F. Consultant certifies that it is properly formed and existing legal entity , and as applicable, has obtained an assumed name certificate from the appropriate authority, or has registered to conduct business in Illinois and is in good standing with the Illinois Secretary of State. G. If more favorable terms are granted by Consultant to any similar governmental entity in any state in a contemporaneous agreement let under the same or similar financial terms and circumstances for comparable supplies or services, the more favorable terms shall be applicable under this Agreement. H. Consultant certifies that it is not delinquent in the payment of any fees, fines, damages, or debts to the City of Evanston. IX. INTEGRATION This Agreement, together with Exhibits A, B, C, and D sets forth all the covenants, conditions and promises between the parties with regard to the subject matter set forth herein. There are no covenants, promises, agreements, conditions or understandings between the parties, either oral or written, other than those contained in this Agreement. This Agreement has been negotiated and entered into by each party with the opportunity to consult with its counsel regarding the terms therein. No portion of the Agreement shall be construed against a party due to the fact that one party drafted that particular portion as the rule of contra proferentem shall not apply. In the event of any inconsistency between this Agreement, and an y Exhibits, this Agreement shall control over the Exhibits. In no event shall any proposal or Page 13 of 33 A7.Page 124 of 713 contract form submitted by Consultant be part of this Agreement unless agreed to in a writing signed by both parties and attached and referred to herein as an Addendum, and in such event, only the portions of such proposal or contract form consistent with this Agreement and Exhibits hereto shall be part hereof. IN WITNESS WHEREOF, the parties hereto have each approved and executed this Agreement on the day, month and year first above written. CONSULTANT: CITY OF EVANSTON 2100 RIDGE AVENUE EVANSTON, IL 60201 By ________________________ Its: ________________________ FEIN Number: _______________ Date: _______________________ Date: _______________________ Approved as to form: By: Revision: April 2021 By:________________________ Luke Stowe Its: Interim City Manager Derke Price Its: Corporation Counsel Page 14 of 33 A7.Page 125 of 713 EXHIBIT A – Project Milestones and Deliverables This EXHIBIT A to that certain Consulting Agreement dated _______ between the City of Evanston, 2100 Ridge Avenue, Evanston, Illinois, 60201(“City”) and _______________ (“Consultant”) sets forth the Commencement and Completion Date, Services, Fees, and Reimbursable Expenses as follows: I. COMMENCEMENT DATE: ____________________ II. COMPLETION DATE: ________________________ III. FEES: IV. SERVICES/SCOPE OF WORK: As defined in RFP/Q #________ (Exhibit B) and Consultants Response to Proposal (Exhibit C) Dated: ______________ Page 15 of 33 A7.Page 126 of 713 kimley-horn.com 4201 Winfield Road, Suite 600, Warrenville, IL 60555 630-487-5550 July 25, 2022 City of Evanston 2100 Ridge Avenue Evanston, Illinois 60201 Attention: Sat Nagar, P.E. Senior Project Manager Re: Proposal for Professional Services Green Bay Road Water Main Improvements Lincoln Avenue to Central Street Dear Mr. Nagar: Kimley-Horn and Associates, Inc. (“Kimley-Horn” or “Consultant”) is pleased to submit this proposal to the City of Evanston (“City” or “Client”) for the Phase II and Phase III Engineering Services associated with the above referenced project . Kimley-Horn will perform all design-related services, including preparation of plans, specifications, and estimates (PS&E). Kimley -Horn will be responsible for administration of the contract, coordination, and permit applications. All Phase III services, including construction observation, pre-construction services, responding to RFIs, and review of shop drawings, will be performed by CBBEL. Kimley-Horn will continue to administer the contract but will not directly participate in any Phase III related services. Project Understanding The City of Evanston intends to construct approximately 900 lineal feet of water main along Green Bay Road, from Lincoln Avenue to Central Street. Central Street is under the jurisdiction and maintenance of the Illinois Department of Transportation (IDOT). As part of this improvement, the City wishes to update all services to current standards, along with ADA improvements at the two (2) west corners of Green Bay Road and Lincoln Avenue. For the purposes of this proposal, it is assumed that full topographic survey and geotechnical borings obtained for the Green Bay Road Corridor Improvements project will be used. As such, those services are excluded from this agreement. It is our understanding that the City plans to construct this water main in 2023 prior to the Green Bay Road reconstruction project, which is scheduled for construction in 2025. Scope of Services Kimley-Horn will provide the serv ices noted below. Any services not expressly written below as being included in the following Tasks are either to be provided by CBBEL or Interra, or otherwise are excluded from this proposal. CBBEL and Interra’s scope of services and fee estimates are included as an attachment to this document. Task 1 Data Collection Kimley-Horn will conduct a site visit to ascertain the physical characteristics of the project, including Page 16 of 33 A7.Page 127 of 713 Page 2 kimley-horn.com 4201 Winfield Road, Suite 600, Warrenville, IL 60555 630-487-5550 observable site constraints that may be affect the design and construction of the proposed improvements. Task 2 Review Survey Upon completion of Task 1, Kimley-Horn will use field notes and site photos collected during the site visit and compare them to the CADD-based survey files to verify consistency and resolve discrepancies that may affect the design. Task 3 Contract Documents Kimley-Horn will design a new 10-inch water main to replace the main that exists from Lincoln Avenue to Central Street , a length of approximately 900 lineal feet. It is assumed that the existing main will remain in place, be filled with flowable fill (CLSM), capped, and ab andoned in place, including any structures. The new main will be installed via standard open-cut methods, as opposed to trenchless methods (directional boring, etc.). It is assumed that the connections will be made via pressure connections (live-tap). Domestic and commercial service lines will be replaced with the same size service (or minimum allowable) up to and including the Buffalo box (B -box). No service replacement beyond the B-box is included in this scope of services. Kimley-Horn will prepare plans for the proposed improvements, including: • Cover Sheet • General Notes • Summary of Quantities • Alignment , Ties , and Benchmarks • Typical Sections • Suggested Maintenance of Traffic Plans • Removal Plans • Plans and Profiles • ADA Ramp Details • Construction D etails Kimley-Horn will calculate quantities and prepare an Engineer’s Opinion of Probable Construction Costs , an Estimate of Time required to complete c onstruction, and Special Provisions. Kimley-Horn will assist the City in obtaining the required permits to perform this work, including preparation of permit applications for the following permit agencies: • Illinois Environmental Protection Agency (IEPA) – Water Distribution • Metropolitan Water Reclamation District of Greater Chicago (MWRDGC or MWRD) • Illinois Department of Transportation (IDOT) Task 4 Meetings and Coordination Kimley-Horn will participate in up to six (6) meetings with the City during the administration of this contract. Up to two (2) staff from Kimley-Horn will participate in each o f these meetings, which will be used to discuss the overall status of the project, update schedule, review technical questions, and any Page 17 of 33 A7.Page 128 of 713 Page 3 kimley-horn.com 4201 Winfield Road, Suite 600, Warrenville, IL 60555 630-487-5550 other discussion topics that may be beneficial to the overall delivery of the project. Also included within this task is a limited bid support allowance (up to 40 hours), to be used by Kimley- Horn at the City’s discretion. This effort may include tasks such as bid tabulation, bid analysis, identification of the apparent low bidder, responding to questions from bidders, and issuance of addendums. Any effort beyond this 40-hour allowance can be provided as additional services if desired by the City with an amendment to the original contract. Task 5 Administration and Management Kimley-Horn will conduct routine administrative tasks and project management . These tasks may includ e internal meetings, scheduling, resource allocation, file management, preparation of invoices, and progress reports. Task 6 Quality Assurance and Quality Control (QA/QC) A qualified Kimley-Horn staff member who is independent from the development of the design and plans will perform a quality review of the PS&E prior to milestone submittals to the City. In addition, routine quality checks will be performed during the project to ensure a quality product is being developed and Kimley-Horn quality guidelines are being followed. Task 7 CCDD Evaluation This task will be conducted by City of Evanston geotechnical consultant . Task 8 Construction Observation CBBEL will perform Phase III services, including construction observation, as a subconsultant to Kimley-Horn. Refer to the attached CBBEL scope of work for additional details. Task 9 Traffic Management Plan (TMP) It is anticipated that IDOT will require a TMP for the construction at the intersection of Green Bay Road and Central Street. A TMP will be prepared according to IDOT’s Work Zone Safety and Mobility Policy. Two submittals are anticipated for review and approval. Services Not Included Any other services, including but not limited to the following, are not included in this proposal: • Topographical survey • Geotechnical investigations • CCDD testing • Environmental investigations Additional Services Any services not specifically provided for in the above scope, should they be requested by the City, can be provided as additional services and performed at our then current hourly rates. Page 18 of 33 A7.Page 129 of 713 Page 4 kimley-horn.com 4201 Winfield Road, Suite 600, Warrenville, IL 60555 630-487-5550 Information Provided by the Client Kimley-Horn, CBBEL, and Interra shall be entitled to rely on the completeness and accuracy of all information provided by the Client or the Client’s consultants or representatives. Responsibilities of Client In addition to other responsibilities set out in this proposal, the Client shall be responsible for direct payment of all permit fees necessary to gain approval for the proposed work. Schedule Kimley-Horn can begin work on the tasks outlined in this proposal upon receipt of a signed Agreement and Notice to Proceed. Upon the City’s direction and granting of access to site , Kimley-Horn will begin work on Tasks 1-3. Due to the everchanging circums tances surrounding the COVID-19 virus, situations may arise during the performance of this scope that affect availability of resources and staff of Kimley -Horn, the client, other consultants, and public agencies. There could be changes in anticipated deliv ery times, jurisdictional approvals, and project costs. Kimley-Horn will exercise reasonable efforts to overcome the challenges presented by current circumstances, but Kimley-Horn will not be liable to Client for any delays, expenses, losses, or damages of any kind arising out of the impact of the COVID -19 virus. Fee and Expenses Kimley-Horn, CBBEL, and Interra will perform the services described in their respective scopes of work for the total lump sum labor fee of $162,536. The fee breakdown by firm is illustrated below. All permitting, application, and similar project fees will be paid directly by the Client. Kimley-Horn and Associates, Inc. $ 82,901 CBBEL, Ltd. $ 79,635 Total $ 162,536 Kimley-Horn will keep the Client updated, via monthly invoices, on the expenses incurred and the possible need for additional expense budget. Fees will be invoiced monthly based on the percentage completed plus reimbursable expenses or for services. Payment will be due within 25 days of your receipt of the invoice and should include the invoice number and Kimley-Horn project number. Closure In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached City Professional Services Agreement (PSA), which are incorporated by reference. As used in the PSA, "Consultant" shall refer to Kimley-Horn and Associates, Inc., and "City" shall refer to the City of Evanston. Page 19 of 33 A7.Page 130 of 713 Page 5 kimley-horn.com 4201 Winfield Road, Suite 600, Warrenville, IL 60555 630-487-5550 We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, KIMLEY-HORN AND ASSOCIATES, INC. Signed : Signed : Printed Name: Sagar Sonar, P.E., PTOE Printed Name: Mark Bishop, P.E. Title: Sr. Project Manager Title: Sr. Vice President/Authorized Signer Attachments – CBBEL Scope and Fee Proposal (as subconsultant to Kimley-Horn) City of Evanston Professional Services Agreement Page 20 of 33 A7.Page 131 of 713 Local Public Agency County Section Number Consultant (Firm) Name Prepared By Date CONTRACT TERM 15 MONTHS OVERHEAD RATE 195.25% START DATE 8/15/2022 COMPLEXITY FACTOR 0 RAISE DATE 7/1/2023 % OF RAISE 2.00% END DATE 11/14/2023 Year First Date Last Date Months % of Contract 0 8/15/2022 7/1/2023 11 73.33% 1 7/2/2023 11/1/2023 4 27.20% The total escalation =0.53% ESCALATION PER YEAR PAYROLL ESCALATION TABLE EXHIBIT E COST ESTIMATE OF CONSULTANT SERVICES WORKSHEET FIXED RAISE City of Evanston Cook N/A Kimley-Horn and Associates, Inc.Sagar Sonar, P.E.7/25/2022 Printed 7/25/2022 11:11 PM Page 1 of 6 BLR 05514 (Rev. 02/01/21) Payroll EscalationPage 21 of 33A7.Page 132 of 713 Local Public Agency County Section Number City of Evanston N/A MAXIMUM PAYROLL RATE 78.00 ESCALATION FACTOR 0.53% IDOT CLASSIFICATION PAYROLL RATES CALCULATED RATE ON FILE Principal $77.00 $77.41 Project Manager $76.85 $77.26 Senior Project Engineer $69.40 $69.77 Project Engineer $64.10 $64.44 Design Engineer 1 $34.18 $34.36 Design Engineer 2 $36.23 $36.42 Design Engineer 3 $40.47 $40.69 Design Engineer 4 $49.42 $49.68 Senior Landscape Architect $69.66 $70.03 Senior Designer $44.15 $44.39 Designer $36.75 $36.95 Admin. Assistant $39.03 $39.24 Secretary/Clerical $29.86 $30.02 Sr Admin Assistant $55.12 $55.41 Exhibit E Cost Estimate of Consultant Services Worksheet Fixed Raise PAYROLL RATES Cook Printed 7/25/2022 11:11 PM Page 2 of 6 BLR 05514 (Rev. 02/01/21) Payroll Rates Page 22 of 33 A7.Page 133 of 713 Local Public Agency County Section Number City of Evanston Cook N/A NAME Direct Labor Total Contribution to Prime Consultant CBBEL 29,030.00 2,903.00 Total 29,030.00 2,903.00 SUBCONSULTANTS Exhibit E Cost Estimate of Consultant Services Worksheet Fixed Raise Printed 7/25/2022 11:11 PM Page 3 of 6 BLR 05514 (Rev. 02/01/21) Subconsultants Page 23 of 33 A7.Page 134 of 713 Local Public Agency County Section Number OVERHEAD RATE 195.25%0 TASK STAFF HOURS PAYROLL OVERHEAD & FRINGE BENEFITS DIRECT COSTS FIXED FEE SERVICES BY OTHERS TOTAL % OF GRAND TOTAL Task 1 - Data Collection 16 790 1,543 100 261 2,694 1.66% Task 2 - Review Survey 8 457 891 151 1,499 0.92% Task 3 - Contract Documents 300 14,058 27,449 50 4,639 46,196 28.42% Task 4 - Meetings and Coordination 62 3,389 6,617 225 1,118 11,349 6.98% Task 5 - Administration and Management 42 2,410 4,705 50 795 7,960 4.90% Task 6 - QA/QC 8 619 1,209 204 2,032 1.25% Task 7 - CCDD Evaluation - - - - 0.00% Task 8 - Construction Observation - - - 79,635 79,635 49.00% Task 9 - Traffic Management Plan 60 2,800 5,468 - 8,268 5.09% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Subconsultant DL 2,903 2,903 1.79% TOTALS 496 24,523 47,882 425 10,071 79,635 162,536 100.00% 72,405 COMPLEXITY FACTOR City of Evanston Cook N/A Exhibit E Cost Estimate of Consultant Services Worksheet Fixed Raise COST ESTIMATE WORKSHEET Printed 7/25/2022 11:11 PM Page 4 of 6 BLR 05514 (Rev. 02/01/21) Cost Estimate WorksheetPage 24 of 33A7.Page 135 of 713 Local Public Agency County Section Number AVERAGE HOURLY PROJECT RATES SHEET 1 OF 2 PAYROLL AVG TOTAL PROJ. RATES HOURLY Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd CLASSIFICATION RATES Part.Avg Part.Avg Part.Avg Part.Avg Part.Avg Part.Avg Principal 77.41 23.0 4.64%3.59 9 3.00%2.32 2 3.23%2.50 4 9.52%7.37 Project Manager 77.26 48.0 9.68%7.48 14 4.67%3.61 18 29.03%22.43 12 28.57%22.07 Senior Project Engineer 69.77 4.0 0.81%0.56 Project Engineer 64.44 65.0 13.10%8.45 8 50.00%32.22 4 50.00%32.22 45 15.00%9.67 8 19.05%12.27 Design Engineer 1 34.36 127.0 25.60%8.80 8 50.00%17.18 99 33.00%11.34 10 16.13%5.54 10 23.81%8.18 Design Engineer 2 36.42 28.0 5.65%2.06 Design Engineer 3 40.69 80.0 16.13%6.56 70 23.33%9.49 10 16.13%6.56 Design Engineer 4 49.68 113.0 22.78%11.32 4 50.00%24.84 63 21.00%10.43 22 35.48%17.63 Senior Landscape Architect 70.03 0.0 Senior Designer 44.39 0.0 Designer 36.95 0.0 Admin. Assistant 39.24 8.0 1.61%0.63 8 19.05%7.47 Secretary/Clerical 30.02 0.0 Sr Admin Assistant 55.41 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 496.0 100%$49.44 16.0 100.00%$49.40 8.0 100%$57.06 300.0 100%$46.86 62.0 100%$54.66 42.0 100%$57.38 Exhibit E Cost Estimate of Consultants Services Worksheet Fixed Raise N/ACookCity of Evanston Task 1 - Data Collection Task 2 - Review Survey Task 3 - Contract Documents Task 4 - Meetings and Coordination Task 5 - Administration and Management Printed 7/25/2022 11:11 PM Page 5 of 6 BLR 05514 (Rev. 02/01/21) Avg Hourly 1Page 25 of 33A7.Page 136 of 713 Local Public Agency County Section Number AVERAGE HOURLY PROJECT RATES SHEET 2 OF 2 PAYROLL AVG HOURLY Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd CLASSIFICATION RATES Part.Avg Part.Avg Part.Avg Part.Avg Part.Avg Part.Avg Principal 77.41 8 100.00%77.41 Project Manager 77.26 4 6.67%5.15 Senior Project Engineer 69.77 4 6.67%4.65 Project Engineer 64.44 Design Engineer 1 34.36 Design Engineer 2 36.42 28 46.67%17.00 Design Engineer 3 40.69 Design Engineer 4 49.68 24 40.00%19.87 Senior Landscape Architect 70.03 Senior Designer 44.39 Designer 36.95 Admin. Assistant 39.24 Secretary/Clerical 30.02 Sr Admin Assistant 55.41 TOTALS 8.0 100%$77.41 0.0 0%$0.00 0.0 0%$0.00 60.0 100%$46.67 0.0 0%$0.00 0.0 0%$0.00 Exhibit E Cost Estimate of Consultant Services Worksheet Fixed Raise Cook N/ACity of Evanston Task 6 - QA/QC Task 7 - CCDD Evaluation Task 8 - Construction Observation Task 9 - Traffic Management Plan Printed 7/25/2022 11:11 PM Page 6 of 6 BLR 05514 (Rev. 02/01/21) Avg Hourly 2Page 26 of 33A7.Page 137 of 713 Green Bay Road Watermain CBBEL – Scope of Services Task 1 – Phase III Services Task 1.1 – Preconstruction Services Review of Existing Data: Resident Engineer and will review plans, specifications, and contract documents. Preconstruction Meeting: CBBEL staff will attend a preconstruction meeting held with the City of Evanston and Contractor. Task 1.2 – Submittal Review CBBEL staff will review shop drawings and submittals as they pertain to the scope of the water main project. This task includes check and approve, or reject and request resubmittal of, any submittals made by the Contractor for compliance with the contract documents. Such review and action will not extend to means, methods, techniques, equipment choice and usage, schedules, or procedures of construction or to related safety programs. Any action in response to a shop drawing will not constitute a change in the Contract Documents, which can be changed only through the Change Orders. Shop Drawings and Contractor Submittals:  Record data received, maintain a file of drawings and submissions, and check construction for compliance with them.  Review Contractor’s submittals for compliance with contract documents. Notify the City of any deviations or substitutions. With the notification, provide the City with a recommendation for acceptance or denial, and request direction from the City regarding the deviation or substitution. Task 1.3 – Construction Observation and Documentation Vehicle Usage (Direct Costs) will be billed at $65/Day. CBBEL will provide full time construction observation and daily reporting during the installation of the watermain. CBBEL will make visits to observe the progress of the work. Observations will not be exhaustive or extend to every aspect of Contractor's work, but will be limited to spot checking, and similar methods of general observation. Based on the site visits, CBBEL will evaluate whether Contractor's work is generally proceeding in accordance with the Contract Document and keep Client informed of the general progress of the work. CBBEL will not supervise, direct, or control Contractor's work, and will not have authority to stop the Work or responsibility for the means, methods, techniques, equipment choice and use, schedules, or procedures of construction selected by Contractor, for safety programs incident to Contractor's work, or for failure of Contractor to comply with laws. CBBEL does not guarantee Contractor’s performance and has no responsibility for Contractor's failure to perform in accordance with the Contract Documents. Page 27 of 33 A7.Page 138 of 713 Green Bay Road Watermain CBBEL – Scope of Services CBBEL will attend up to 10 meetings with the public and with contractor, provide construction schedule review. CBBEL may recommend Change Orders to the Client and will review and make recommendations related to Change Orders submitted or proposed by the Contractor. Task 1.4 – Project Closeout CBBEL will conduct a final site visit to determine if the completed Work of Contractor is generally in accordance with the Contract Documents and the final punch list so that Consultant may recommend final payment to Contractor. As part of the closeout, CBBEL will prepare as-built plans, cards and a shape file for the water main. The scope is assuming a 2-month construction duration . Page 28 of 33 A7.Page 139 of 713 Local Public Agency County Section Number Consultant (Firm) Name Prepared By Date CONTRACT TERM 6 MONTHS OVERHEAD RATE 132.36% START DATE 9/30/2021 COMPLEXITY FACTOR RAISE DATE 1/1/2022 % OF RAISE 2.00% END DATE 3/29/2022 Year First Date Last Date Months % of Contract 0 9/30/2021 1/1/2022 3 50.00% 1 1/2/2022 4/1/2022 3 51.00% The total escalation =1.00% ESCALATION PER YEAR PAYROLL ESCALATION TABLE EXHIBIT E COST ESTIMATE OF CONSULTANT SERVICES WORKSHEET FIXED RAISE Evanston Cook Christopher B. Burke Engineering, Ltd. CBBEL 9/16/2021 Printed 7/26/2022 12:04 AM Page 1 of 4 BLR 05514 (Rev. 04/30/21) Payroll EscalationPage 29 of 33A7.Page 140 of 713 Local Public Agency County Section Number Evanston MAXIMUM PAYROLL RATE 78.00 ESCALATION FACTOR 1.00% IDOT CLASSIFICATION PAYROLL RATES CALCULATED RATE ON FILE Principal $78.00 $78.00 Engineer VI $77.50 $78.00 Engineer V $67.99 $68.67 Engineer IV $56.58 $57.15 Engineer III $46.52 $46.99 Engineer I/II $33.22 $33.55 Survey V $77.50 $78.00 Survey IV $69.00 $69.69 Survey III $61.00 $61.61 Survey II $50.00 $50.50 Survey I $37.33 $37.70 Engineering Technician V $65.75 $66.41 Engineering Technician IV $54.38 $54.92 Engineering Technician III $31.13 $31.44 Engineering Technician I/II $24.00 $24.24 CAD Manager $65.17 $65.82 CAD Technician II $47.67 $48.15 GIS Speciailist III $52.50 $53.03 GIS Speciailist I/II $35.00 $35.35 Landscape Architect $59.25 $59.84 Landscape Designer I/II $33.00 $33.33 Environmental Resource Specialist V $73.00 $73.73 Environmental Resource Specialist IV $55.56 $56.12 Environmental Resource Specialist III $48.50 $48.99 Environmental Resource Specialist I/I $29.00 $29.29 Environmental Resource Technician $41.50 $41.92 Engineering Itern $16.25 $16.41 Exhibit E Cost Estimate of Consultant Services Worksheet Fixed Raise PAYROLL RATES Cook Printed 7/26/2022 12:04 AM Page 2 of 4 BLR 05514 (Rev. 04/30/21) Payroll Rates Page 30 of 33 A7.Page 141 of 713 Local Public Agency County Section Number OVERHEAD RATE 132.36%0 TASK STAFF HOURS PAYROLL OVERHEAD & FRINGE BENEFITS DIRECT COSTS FIXED FEE SERVICES BY OTHERS TOTAL % OF GRAND TOTAL - - - - Preconstruction Services 20 1,143 1,513 377 3,033 3.81% Submittal Review 8 457 605 151 1,213 1.52% Construction Observation and Documentation 440 25,144 33,281 2,600 8,298 69,323 87.05% Project Closeout 40 2,286 3,026 754 6,066 7.62% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Subconsultant DL 0 - TOTALS 508 29,030 38,425 2,600 9,580 - 79,635 100.00% 67,455 COMPLEXITY FACTOR Evanston Cook Exhibit E Cost Estimate of Consultant Services Worksheet Fixed Raise COST ESTIMATE WORKSHEET Printed 7/26/2022 12:04 AM Page 3 of 4 BLR 05514 (Rev. 04/30/21) Cost Estimate WorksheetPage 31 of 33A7.Page 142 of 713 Local Public Agency County Section Number AVERAGE HOURLY PROJECT RATES SHEET 1 OF 1 PAYROLL AVG TOTAL PROJ. RATES HOURLY Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd CLASSIFICATION RATES Part.Avg Part.Avg Part.Avg Part.Avg Part.Avg Part.Avg Principal 78.00 0.0 Engineer VI 78.00 0.0 Engineer V 68.67 0.0 Engineer IV 57.15 508.0 100.00%57.15 20 100.00%57.15 8 100.00%57.15 440 100.00%57.15 40 100.00%57.15 Engineer III 46.99 0.0 Engineer I/II 33.55 0.0 Survey V 78.00 0.0 Survey IV 69.69 0.0 Survey III 61.61 0.0 Survey II 50.50 0.0 Survey I 37.70 0.0 Engineering Technician V 66.41 0.0 Engineering Technician IV 54.92 0.0 Engineering Technician III 31.44 0.0 Engineering Technician I/II 24.24 0.0 CAD Manager 65.82 0.0 CAD Technician II 48.15 0.0 GIS Speciailist III 53.03 0.0 GIS Speciailist I/II 35.35 0.0 Landscape Architect 59.84 0.0 Landscape Designer I/II 33.33 0.0 Environmental Resource Specia 73.73 0.0 Environmental Resource Specia 56.12 0.0 Environmental Resource Specia 48.99 0.0 Environmental Resource Specia 29.29 0.0 Environmental Resource Techni 41.92 0.0 Engineering Itern 16.41 0.0 TOTALS 508.0 100%$57.15 0.0 0.00%$0.00 20.0 100%$57.15 8.0 100%$57.15 440.0 100%$57.15 40.0 100%$57.15 Exhibit E Cost Estimate of Consultants Services Worksheet Fixed Raise CookEvanston Preconstruction Services Submittal Review Construction Observation and Documentation Project Closeout Printed 7/26/2022 12:04 AM Page 4 of 4 BLR 05514 (Rev. 04/30/21) Avg Hourly 1Page 32 of 33A7.Page 143 of 713 Green Bay Road Water Main Design & Construction Engineering, Phase III Eng., RFQ 19-44, M/W/EBE Memo 08.8.2022 To: Edgar Cano, Acting Director Public Works Lara Biggs, P.E. Bureau Chief – Capital Planning / City Engineer Sat Nagar, Senior Project Manager From: Tammi Nunez, Purchasing Manager Subject: Approval of Contract for Phase III, Green Bay Road W ater Main Design & Construction Engineering Services, (RFQ 19-44) Date: August 8, 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’s goal is to have general contractors utilize M/W/EBEs to perform no less than 25% of the awarded contract. With regard to the recommendation for the Green Bay Road Water Main Design & Construction Engineering Services Phase III Engineering, RFQ 19-44, Kimley-Horn & Associates, total base bid is $162,536.00 and they are found to be in compliance with the City’s goal. They will receive credit for 49% M/W/EBE participation. Name of M/W/EBE Scope of Work Contract Amount % MBE WBE EBE Christopher B. Burke Engineering, Ltd. 820 Davis Street # 520 Evanston, IL 60202 Engineering $79,635.00 49% X Total M/W/EBE $79,635.00 49% CC: Hitesh Desai, Chief Financial Officer Memorandum Page 33 of 33 A7.Page 144 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Paul Zalmezak, Economic Development Manager CC: David Stoneback, Interim Deputy City Manager; Audrey Thompson Director Parks & Recreation Dept; Michael Callahan, Assistant Director Parks & Recreation Subject: Contract Award with Hirons for Community Engagement for Programing Needs Gibbs at 22(RFP Jourdain Fleetwood Morrison and -37) Date: August 8, 2022 Recommended Action: Staff recommends the City Council authorize the Interim City Manager to execute an agreement with Hirons for Community Engagement for Programming Needs at Gibbs Morri son and Fleetwood Jourdain (RFP 22-37) in the amount of $41,485. Funding Source: Funding for this work was not allocated in the FY 2022 budget and would therefore require a budget amendment. Staff recommends using the Five Fifths TIF and West Evanston TIF funds. Council Action: For Action Summary: At the request of Councilmember Bobby Burns, staff issued a Request for Proposal (RFP) 22 - 37 on April 21, 2022, seeking proposals from experienced firms for a community engagement process to determine community desired programs and activities at two city -owned community center facilities located in Evanston’s 5th Ward: • Gibbs Morrison - 1823 Church Street, Evanston, IL 60201 • Fleetwood Jourdain - 1655 Foster Street, Evanston, IL 60201. The results of this engagement process will help inform the City of Evanston’s staff plan and budget for potential facility renovations and/or expansions. On May 13, 2022, staff received four proposals. A8.Page 145 of 713 Firm Location Cost Hirons Indianapolis / Chicago $41,485 Morreale Communications Chicago $50,000 All Together Evanston $61,000 - $63,000 RJS Marketing Solutions Chicago $88,263 The following staff reviewed proposals: • Michael Callahan, Assistant Director of Parks & Recreation • Paul Zalmezak, Economic Development Manager • Katherine Boden, Economic Development Specialist • Neal Reeves, Economic Development Specialist • Linda Thomas, Purchasing Specialist The table below reflects the scoring of each of the firms based on their proposa ls: Staff hosted interviews for the two highest scoring respondents: 1. Hirons with a score of 98 2. All Together with a score of 95.3 While both firms provided equal quality proposals and interviews, the staff recommends Hiron based on the cost savings of approximately $20,000. Potential Funding Sources This project, conceived in 2021, was not budgeted for 2022. Gibbs Morrison is lo cated in the West Evanston TIF with an estimated balance of $4.1 million. Fleetwood Jourdain is located within the Five-Fifths TIF district. The initial allocation of increment in the Five-Fifths TIF will be Page 2 of 111 A8.Page 146 of 713 determined upon receipt of the Fall 2022 tax rev enue from Cook County. Therefore, the cost of the study could be split between the two TIFs, with the entire cost covered by the West Evanston TIF district immediately and then reimbursed by the Five Fifths TIF once the increment is collected. Attachments: RFP 22-37 Community Engagement Prog at Gibbs Morrison and Fleetwood Jourdain RFP 22-37 Community Engagement Gibbs and Fleetwood Jourdain Addendum 1 Hirons - City of Evanston Proposal and Exhibits MWEBE Memo RFP 22-37 Community Engagement Gibbs-Fleetwood Page 3 of 111 A8.Page 147 of 713 1 Revised 10-20 (09-17) CITY OF EVANSTON REQUEST FOR PROPOSAL NUMBER: 22-37 For Community Engagement for Programing at Gibbs Morrison and Fleetwood Jourdain April 21, 2022 PROPOSAL DEADLINE: 2:00 P.M., May 13, 2022 ELECTRONIC BID SUBMITTAL: Bid responses will only be accepted electronically via E-bidding through DemandStar (WWW.DEMANDSTAR.COM) It is highly recommended that new DemandStar users complete the account setup process prior to project due date/time. Page 4 of 111 A8.Page 148 of 713 2 Revised 10-20 (09-17) TABLE OF CONTENTS Notice to Proposers ................................................................................................. 03 1.0 Introduction ...................................................................................................... 04 2.0 Scope of Services ........................................................................................... 05 3.0 Insurance ......................................................................................................... 05 4.0 Submittal Requirements (Please see Attachments) ...................................... 06 5.0 Additional Submittal Requirements ................................................................. 07 6.0 M/W/EBE Goals .............................................................................................. 07 7.0 Evaluation Criteria ........................................................................................... 07 8.0 Selection Process ............................................................................................ 08 9.0 Proposed Schedule ......................................................................................... 09 10.0 Questions Regarding RFP ............................................................................... 09 11.0 General Terms and Conditions ........................................................................ 09 Price/Costs Form ....................................................................................................... 15 RETURN ALL EXHIBITS WITH RFP Exhibit A – Disclosure of Ownership Interests ........................................................... 16 Exhibit B – Additional Information Sheet ................................................................... 19 Exhibit C – Conflict of Interest Form .......................................................................... 20 Exhibit D – Acknowledgement of Understanding....................................................... 21 Exhibit E – Anti-Collusion Affidavit and Proposer’s Certification ............................... 22 Exhibit F – City of Evanston M/W/EBE Policy ....................................................... 23 Exhibit G – M/W/EBE Participation Compliance Form ......................................... 24 Exhibit G – M/W/EBE Utilization Summary Report………………………………….25 Exhibit H – M/W/EBE Participation Waiver Request ............................................. 26 Exhibit I – M/W/EBE Assistance Organizations......................................................... 27 Exhibit J – Professional Services Agreement Acknowledgement .............................. 28 Exhibit J – Consultant Certification and Verification Addendum ................................ 29 Exhibit J – Professional Services Agreement ............................................................ 30 Exhibit K – Bond Submittal Label .......................................................................... 43 ATTACHMENTS DemandStar- E-bidding Instructions Page 5 of 111 A8.Page 149 of 713 3 Revised 10-20 (09-17) CITY OF EVANSTON NOTICE TO PROPOSERS Proposals will be received by the Purchasing Office until 2:00 P.M. local time on May 13, 2022. Effective immediately, the City of Evanston will no longer accept hard copy paper submittals for any solicitation. Responses will only be accepted electronically via E -bidding through DemandStar (www.demandstar.com). Although registration is required, vendors can download solicitations and upload responses for free. Proposals shall cover the following: Community Engagement for Programing at Gibbs Morrison and Fleetwood Jourdain RFP Number: 22-37 The City of Evanston’s City Manager’s Office of the Evanston Department is seeking proposals from experienced firms for: A community engagement process to determine community desired programs and activities at two city-owned community center facilities in Evanston’s 5th Ward:  Gibbs Morrison - 1823 Church Street, Evanston, IL 60201  Fleetwood Jourdain - 1655 Foster Street, Evanston, IL 60201. . The above item shall conform to the RFP on file in the Purchasing Office. Parties interested in submitting a proposal should contact the Purchasing Office to receive a copy of the RFP or see the City’s website at: www.cityofevanston.org/business/bids-proposals/ or Demandstar at: www.demandstar.com. The City (the City of Evanston) in accordance with the laws of the State of Illinois, hereby notifies all firms that it will affirmatively ensure that the contract(s) entered into pursuant to this notice will be awarded to the successful firm without discrimination on the grounds of race, color, religion, sex, age, sexual orientation marital status, disability, familial status or national origin. The City of Evanston reserves the right to reject any or all submittals or to accept the submittal(s) deemed most advantageous to the City. The Evanston City Council also reserves the right to award the contract to an Evanston firm if that firm’s bid is within 5% of the low bid. Each Proposer shall be required to submit with his/her proposal a Disclosure of Ownership Interest Statement Form in accordance with Section 1-18-1 et seq. of the City Code. Failure to submit such information may result in the disqualification of such proposal. Jillian Ostman Purchasing Specialist Page 6 of 111 A8.Page 150 of 713 4 Revised 10-20 (09-17) CITY OF EVANSTON Request for Proposal 1.0 INTRODUCTION The City of Evanston is currently soliciting proposals for RFP# 22-37 from qualified professionals for a community engagement process to determine community desired programs and activities at two city-owned community center facilities in Evanston’s 5th Ward: 1. Gibbs Morrison - 1823 Church Street, Evanston, IL 60201 2. Fleetwood Jourdain - 1655 Foster Street, Evanston, IL 60201 The results of this engagement process will help inform the City of Evanston’s staff plan and budget for potential facility renovations and/or expansions. A brief description of each facility follows: Gibbs Morrison The Gibbs-Morrison Cultural Center, located at 1823 Church Street, was acquired by the City of Evanston in January 2015. It was named after Mr. Thomas Gibbs and Dr. William Morrison, who were both long-time residents. Mr. Gibbs owned a gas station on the corner of Church Street and Dodge Avenue, while Mr. Morrison was the owner and pharmacist of Morrison’s Pharmacy at 1823 Church Street. The facility itself has a 383 square foot cafe (207-sq kitchen; and 176 storage space) as one of many features in the building that also includes: recording studio, meeting space, a performance venue w/ an outdoor patio. In addition to the cafe space, an adjacent office/storage space can be included in the cafe lease operation as an option. Fleetwood Jourdain Fleetwood-Jourdain Community Center is located in Evanston's 5th ward and is the oldest standing community center in Evanston. Originally known as the Foster Community Center, Fleetwood was built in 1956. The center houses a full-size gymnasium, auditorium with stage, dance studio, arts and crafts room and a computer lab. The center offers a wide range of services with indoor facilities to accommodate activities such as birthday parties, meetings, senior programs, after - school programs, recreational sports, and summer camps. Visit the City of Evanston’s website for more information about these facilities at: https://www.cityofevanston.org/government/departments/parks-recreation- community-services/facilities The contract term desired is for a period of 90 days. Contact with City personnel in connection with this RFP shall not be made other than as specified in this RFP Unauthorized contact of any City personnel may b e cause for rejection of a proposal. Prior to the submittal of a proposal, Proposers are advised to carefully examine Page 7 of 111 A8.Page 151 of 713 5 Revised 10-20 (09-17)  the contract documents  project scope and work tasks to be accomplished  specifications  submittal requirements  insurance requirements and required documentation Proposers are advised to become thoroughly familiar with all conditions, instructions and specifications governing this RFP. Proposals shall be made in accordance with these instructions. Proposals shall be submitted on the for ms provided by the City The City will not be liable in any way for any costs incurred by respondents in replying to this Request for Proposal. 2.0 SCOPE OF SERVICES Interested respondents should provide the following information based on three (3) scheduled community engagement pop-up events during the 90 day period: 1. Cost of the engagement process; if there are any factors that might impact the cost, respondents can provide a range for the cost with a description of wha t factors would affect the cost such as research, outreach etc. 2. Plan three (3) pop-up events that are disruptive, interactive, and produce actionable data that we can use to re-design the subject facilities and their landscape with at least two (2) at the respective venues. 3. Explore creative ways to get meaningful feedback from hard to reach groups about what amenities they would like to see added to the subject facilities. 4. Learn how the public currently uses the subject facilities— how they move around the area— and use that to make recommendations about the ideal design of the building and amenities that should be included. 5. Learn more about other safe places for residents (private or public), and reveal what makes those places feel warm and welcoming to its visitors 6. An explanation of your methodology and approach. 7. The timeframe needed to complete the engagement process once the City issues a “Notice to Proceed.” 8. Documentation of professional qualifications to conduct the engagement process. 9. Examples of similar engagement processes you have recently performed including the client name, address, and date. 10. A list of any documents or additional information that you would want/need from the City in order to complete the engagement process in a timely manner. 3.0 INSURANCE Consultant shall carry and maintain at its own cost with such companies as are reasonably acceptable to City all necessary liability insurance (which shall include as a minimum the requirements set forth below) during the term of this Agreement, for damages caused or contributed to by Consultant, and insuring Consultant against claims which may arise out of or result from Consultant’s performance or failure to perform the Services hereunder. Page 8 of 111 A8.Page 152 of 713 6 Revised 10-20 (09-17) The consultant must provide an insurance certificate naming the C ity of Evanston as an additional insured and will provide a variety of insurances including:  comprehensive general liability - $3,000,000 combined single limit for each occurrence for bodily injury and property damage – designating the City as Additional Insured  Workers Compensation - Statutory Limits  Automobile Liability - $1,000,000 per occurrence for all claims arising out of bodily injuries or death and property damages.  errors and omissions or professional liability insurance - $1,000,000 The surety and the insurance company must have not less than an A+ rating from the Alfred M. Best Co., Inc. and be approved by the City of Evanston. Consultant’s certificate of insurance shall contain a provision that the coverage afforded under the policy(s) will not be canceled or reduced without thirty (30) days prior written notice (hand delivered or registered mail) to City. 4.0 SUBMITTAL REQUIREMENTS The City will no longer accept hard copy paper submittals for any solicitation. Responses will only be accepted electronically via E-bidding through DemandStar. Respondents are still required to complete all of the bid documents and provide all of the requested information in a pdf file(s). Please refer to attached DemandStar e-bidding documents. ANY PROPOSALS RECEIVED AFTER THE SUBMITTAL DEADLINE, WILL BE NOT BE ACCEPTED. It is the sole responsibility of the proposer to insure that his or her proposal is delivered by the stated time. THE CITY IS NOT RESPONSIBLE FOR IMCOMPLETE UPLOADED SUBMITTALS. A. Cover Letter The cover letter will include the following:  introduction of firm signed by an authorized Principal of the firm  name of firm  address of firm  phone number of the firm submitting the proposal  include the name and signature of an authorized binding official who is authorized to answer questions regarding the firm’s proposal B. Qualifications and Experience of Firm and/or Team  All respondents shall describe other contracts (at least 3, but no more than 10) similar in scope, size or discipline to the required services described herein, performed or undertaken within the past five years.  The respondent must provide references, including name, address and telephone number of a contact person for each project identified and described. Page 9 of 111 A8.Page 153 of 713 7 Revised 10-20 (09-17)  Indicate commencement dates, duration and type of operation.  Provide a list of all Municipal clients in Illinois. C. Area/Regional Manager(s) Clearly identify the professional staff person(s) who would be assigned as your Area/Regional Manager(s) and provide resumes. The proposal should indicate the abilities, qualifications and experience of these individuals. D. Fees Provide a copy of your fees/prices on the attached price/costs form (see page 15). E. Contract The City has attached its standard contract in Exhibit J (see page 30– Professional Services Agreement). Identify all exceptions to the agreement that would prevent your Firm from executing it. The City shall not consider or negotiate regarding exceptions submitted at any time after the submission of the Proposer’s response. 5.0 ADDITIONAL SUBMISSION REQUIREMENTS No used. 6.0 M/W/EBE GOALS The City has a goal of 25% of the contract amount for the participation and utilization of Minority-Owned, Women-Owned, and Evanston-based businesses (M/W/EBEs) in completing a portion of the services required by the City. All respondents must submit a statement of the proposed involvement of M/W/EBEs in completing a portion of the required services. Provide a copy of the certification for M/W/EBEs that will assist in achieving the M/W/EBE goal with your submittal as well as the appropriate M/W/EBE forms or Request for Waiver. Any questions regarding M/W/EBE compliance should be submitted in writing to Tammi Nunez Purchasing Manager at tnunez@cityofevanston.org. 7.0 EVALUATION CRITERIA The City will select the successful firm through an evaluation process based on the firm meeting the specifications which are outlined in this RFP. A review committee will review in detail all proposals that are received. During the eva luation process, the City may require a Proposer’s representative to answer questions with regard to the proposal and/or make a formal presentation to the review committee. The review committee will make a recommendation to award the contract based on the criteria set forth below. This contract will be forwarded to the City Council for final approval. The evaluation criteria listed below will be used in the selection of the successful Proposer. A. Qualifications and Expertise B. Price Page 10 of 111 A8.Page 154 of 713 8 Revised 10-20 (09-17) C. Organization and Completeness of Proposal D. Willingness to Execute the City of Evanston’s Professional Services Agreement E. M/W/EBE Participation 8.0 SELECTION PROCESS The City will select a firm on the basis of the responsiveness of the proposal to the RFP submittal requirements, the evaluation criteria stated above and the demonstrated willingness to execute an acceptable written contract. The City reserves the right to reject any or all proposals, and to request written clarification of proposals and supporting materials from the Proposer. While it is the intent of the City to award a single firm, t he City reserves the right to award in part or in whole and to select multiple firms and/or individuals, depending on whichever decision is deemed to be most advantageous to the City. Responses may be rejected if the firm fails to perform any of the following: A. Adhere to one or more of the provisions established in this Request for Proposal. B. Demonstrate competence, experience, and the ability to provide the services described in this Request for Proposal. C. Submit a response on or before the deadline and complete all required forms. D. To fulfill a request for an oral presentation. E. To respond to a written request for additional information. Discussions and/or interviews may be conducted with responsible firms that have submitted proposals in order to clarify certain elements. All proposals shall be afforded fair and equal treatment with respect to any opportunity for clarification. In conducting discussion, there shall be no disclosure of information derived from proposals submitted by competing firms. The selection shall be done by the City’s review committee and will be recommended to the City Council for final approval. If the City is unable to reach any sort of agreement with the selected firm, the City will discontinue negotiations with the selected firm and begin negotiations with the firm ranked second and so on until agreement is reached. The firm to be recommended to the City Council will be the one whose proposal is determined to be the most advantageous to the City in consideration of price and all other evaluation factors which are set forth in this Request for Proposal No other factors or criteria not listed in this RFP shall be used in the evaluation. Page 11 of 111 A8.Page 155 of 713 9 Revised 10-20 (09-17) 9.0 PROPOSED SCHEDULE The tentative schedule for this RFP and project process is as follows: 1. RFP issued ..................................................... April 21, 2022 2. Last Day to submit questions ......................... April 29, 2022 3. Final Addendum Issued.................................. May 6, 2022 4. RFP Submission Due Date ............................ May 13, 2022 5. City Council Award of Contract ...................... May 23, 2022 6. Contract Effective ........................................... May 24, 2022 10.0 QUESTIONS REGARDING RFP All questions related to this RFP should be submitted in writing to Jillian Ostman, Purchasing Specialist at jostman@cityofevanston.org with a copy to Paul Zalmezak, Economic Development Manager at pzalmezak@cityofevanston.org. 11.0 GENERAL TERMS AND CONDITIONS A. Confidentiality In connection with this Agreement, City may provide Consultant with information to enable Consultant to render the Services hereunder, or Consultant may develop confidential information for City. Consultant agrees (i) to treat, and to obligate Consultant’s employees to treat, as secret and confidential all such information whether or not identified by City as confidential, (ii) not to disclose any such information or make available any reports, recommendations and /or conclusions which Consultant may make for City to any person, firm or corporation or use the same in any manner whatsoever without first obtaining City’s written approval, and (iii) not to disclose to City any information obtained by Consultant on a confidential basis from any third party unless Consultant shall have first received written permission from such third party to disclo se such information. Pursuant to the Illinois Freedom of Information Act, 5 ILCS 140/7(2), records in the possession of others whom the City has contracted with to perform a governmental function are covered by the Act and subject to disclosure withi n limited statutory timeframes (five (5) working days with a possible five (5) working day extension). Upon notification from the City that it has received a Freedom of Information Act request that calls for records within the Consultant’s control, the Consultant shall promptly provide all requested records to the City so that the City may comply with the request within the required timeframe. The City and the Consultant shall cooperate to determine what records are subject to such a request and whether or not any exemption to the disclosure of such records or part thereof is applicable. The Purchasing Specialist will endeavor to advise the firm of any request for the disclosure of the material so marked with “TRADE SECRET”, “CONFIDENTIAL”, or “PROPRIETARY”, and give the firm or other submitting party the opportunity to seek a court order to protect such materials from disclosure. If the requested material was submitted by a party other than the firm, then the firm shall be solely responsible for notifying the submitting party of the request. The City’s sole responsibility is to notify the firm of the request for Page 12 of 111 A8.Page 156 of 713 10 Revised 10-20 (09-17) disclosure, and the City shall not be liable for any damages resulting out of such disclosure, whether such disclosure is deemed required by law, by a n order of court or administrative agency, or occurs through inadvertence, mistake, negligence on the part of the City or its officers, or employees. B. Withdrawal of Proposal Proposals may be withdrawn prior to the submittal deadline. Withdrawal may be attained by written request; however, no offer can be withdrawn within the ninety (90) day period which occurs after the time is set for closing. Proposers who withdraw their proposals prior to the designated date and time may still submit another proposal if done in accordance with the proper time frame. C. Exceptions to Specifications Exceptions to these specifications shall be listed and explained on a separate page titled “Exceptions to Specifications”, which shall be prepared by the Proposer. This page shall then be attached to these documents and submitted at the same time as the proposal. Each exception must refer to the page number and paragraph to which it is relevant. The nature and reasoning of each exception shall be explained in its entirety. Any exceptions to these specifications may be cause for rejection of the proposal. D. Hold Harmless Consultant shall defend, indemnify and hold harmless the City and its officers, elected and appointed officials, agents, and employees from any and all liability, losses, or damages as a result of claims, demands, suits, actions, or proceedings of any kind or nature, including but not limited to costs, and fees, including attorney’s fees, judgments or settlements, resulting from or arising out of any negligent or willful act or omission on the part of the Consultant or Consultant’s sub-contractors, employees, agents or sub-contractors during the performance of this Agreement. Such indemnification shall not be limited by reason of the enumeration of any insurance co verage herein provided. This provision shall survive completion, expiration, or termination of this Agreement. Nothing contained herein shall be construed as prohibiting the City, or its officers, agents, or employees, from defending through the selection and use of their own agents, attorneys, and experts, any claims, actions or suits brought against them. The Consultant shall be liable for the costs, fees, and expenses incurred in the defense of any such claims, actions, or suits. Nothing herein shall be construed as a limitation or waiver of defenses available to the City and employees and agents, including but not limited to the Illinois Local Governmental and Governmental Employees Tort Immunity Act, 745 ILCS 10/1 - 101 et seq. At the City Corporation Counsel’s option, Consultant must defend all suits brought upon all such Losses and must pay all costs and expenses incidental to them, but the City has the right, at its option, to participate, at its own cost, in the defense of any suit, without relieving Consultant of any of its obligations under this Agreement. Any settlement of any claim or suit related to this Agreement by Consultant must be made only with the prior written consent of the City Page 13 of 111 A8.Page 157 of 713 11 Revised 10-20 (09-17) Corporation Counsel, if the settlement requires any action on the part of the City. To the extent permissible by law, Consultant waives any limits to the amount of its obligations to indemnify, defend, or contribute to any sums due under any Losses, including any claim by any employee of Consultant that may be subject to the Illinois Workers Compensation Act, 820 ILCS 305/1 et seq. or any other related law or judicial decision, including but not limited to, Kotecki v. Cyclops Welding Corporation, 146 Ill. 2d 155 (1991). The City, however, does not waive any limitations it may have on its liability under the Illinois Workers Compensation Act, the Illinois Pension Code or any other statute. Consultant shall be responsible for any losses and costs to repair or remedy work performed under this Agreement resulting from or arising out of any act or omission, neglect, or misconduct in the performance of its Work or its sub - consultants’ work. Acceptance of the work by the City will not relieve the Consultant of the responsibility for subsequent correction of any such error, omissions and/or negligent acts or of its liability for loss or damage resulting therefrom. All provisions of this Section shall survive completion, expiration, or termination of this Agreement. E. Addenda Any and all changes to these documents are valid only if they are included via written addendum to all respondents. Each respondent should acknowledge receipt of any addenda by indicating same in their proposal submission. Each respondent acknowledging receipt of any addenda is responsible for the contents of the addenda and any changes to the proposal therein. Failure to acknowledge any addenda may cause the proposal to be rejected. Addenda information is available over the internet at City of Evanston Notices & Documents or www.demandstar.com, or by contacting the Purchasing Office, 847-866-2935. F. Term The contract is for 90 days. The City may terminate a contract for either cause or convenience. G. Non-Appropriation of Funds The City of Evanston reserves the right to terminate in whole or in part of the contract in the event that insufficient funds to complete the contract are appropriated by Evanston City Council. H. Property of the City All discoveries and documents produced as a result of any service or project undertaken on behalf of the City of Evanston shall become the property of the City. I. Payment Terms The consultant shall submit invoices detailing the services provided, project, professional staff, and hours. Payment shall be made in accordance with the Page 14 of 111 A8.Page 158 of 713 12 Revised 10-20 (09-17) Local Government Prompt Payment Act. Please note that failure to provide a detailed invoice could result in delay of payment and include termination of any agreement. J. Disclosures and Potential Conflicts of Interest The City of Evanston’s Code of Ethics prohibits public officials or employees from performing or participating in an official act or action with regard to a transaction in which he has or knows he will thereafter acquire an interest for profit, without full public disclosure of such interest. This disclosure requirement extends to the spouse, children and grandchildren, and their spouses, parents and the parents of a spouse, and brothers and sisters and their spouses. To ensure full and fair consideration of all proposals, the City of Evanston requires all Proposers including owners or employees to investigate whether a potential or actual conflict of interest exists between the Proposer and the City of Evanston, its officials, and/or employees. If the Proposer discovers a potential or actual conflict of interest, the Proposer must disclose the conflict of interest in its proposal, identifying the name of the City of Evanston official or employee with whom the conflict may exist, the nature of the conflict of interest, and any other relevant information. The existence of a potential or actual conflict of interest does NOT, on its own, disqualify the disclosing Proposer from consideration. Information provided by Proposers in this regard will allow the City of Evanston to take appropriate measures to ensure the fairness of the proposal process. The City requires all Proposers to submit a certification, enclosed with this RFP, that the Proposer has conducted the appropriate investigation and disclosed all potential or actual conflicts of interest. K. Protests Any actual or prospective Proposer, who is aggrieved in connection with the solicitation or award of a contract, may protest to the Purchasing Office. The protest shall be submitted in writing within ten (10) calendar days after such aggrieved person knows or should have known of the facts giving rise thereto.  The Proposer shall submit any protests or claims regarding this solicitation to the Purchasing Office.  A pre-bid protest must be filed five (5) days before the bid opening or proposal submittal.  A pre-award protest must be filed no later than ten (10) days after the bid opening date or proposal deadline.  A post-award protest must be filed no later than ten (10) days after the award of the Contract. All claims by a Proposer against the City relating to a contract shall be submitted in writing to the Purchasing Specialist. The City will only consider protests that are properly and timely submitted. Page 15 of 111 A8.Page 159 of 713 13 Revised 10-20 (09-17) All protests or claims must set forth the name and address of the protester, the contract number, the grounds for the protest or claim, and the course of action that the protesting party desires the Purchasing Specialist to take. Statements shall be sworn and submitted under penalty of perjury. L. Authority To Resolve Protests And Contract Claims Protests: The Purchasing Specialist shall have the authority to consider and resolve a protest of an aggrieved Proposer, actual or prospective, concerning the solicitation or award of a contract. The City shall issue a written decision and that decision is final. Contract Claims: The Purchasing Specialist, after consulting with Corporation Counsel, shall have the authority to resolve contract claims, subject to the approval of the City Manager or City Council, as applicable, regarding any settlement that will result in a change order or contract modification. Each Proposer, by submitting a response to this RFP, expressly recognizes the limitations on its rights to protest provided in this Section and expressly waives all other rights and remedies and agrees that the decision on the protest is final and conclusive. If a Proposer disregards, disputes or does not follow the exclusive protest remedies provided in this Section, it shall indemnify and hold the City and its officers, employees, agents and consultants harmless from and against all liabilities, fees and costs, including legal and cons ultant fees and costs, and damages incurred or suffered as a result of such Proposer’s actions. Each Proposer, by submitting a response to this RFP, shall be deemed to have irrevocably and unconditionally agreed to this indemnity obligation. M. Litigation For purposes of this Section, the following terms are defined as follows: “issue” means any prior or pending litigation or investigation, either civil or criminal, or any governmental agency action or proceeding (the “issue”), which may affect the performance of the services to be rendered herein. For purposes of this Section, an “issue” shall also include any criminal, civil, or administrative penalty or finding imposed against any covered individual. An issue occurring within seven (7) years of the date preceding the date of the Proposer’s response shall be disclosed by the Proposer. “covered individual” means any principal, president, managing partner, or vice - president, affiliated in anyway with the Firm, and the Firm’s employees or sub- contractors. All proposers shall identify and describe with particularity any issue. The City, and not Proposer, has the sole discretion to determine whether an issue may affect the performance of the services. Failure of any Proposer to comply with this mandatory obligation shall, at the City’s sole discretion, result in the Proposer’s response being deemed non-responsive and not responsible. Failure of any Proposer to comply with the obligation specified herein may result in the voiding any subsequent contract award to Proposer if Page 16 of 111 A8.Page 160 of 713 14 Revised 10-20 (09-17) the City discovers upon the exercise of its customary due diligence that Proposer failed to comply with the mandatory obligation in this Section. The City reserves all rights to take any other actions in the case of a Proposer’s non - compliance with this Section. N. Sub-contractors If any firm submitting a proposal intends on sub-contracting out all or any portion of the engagement, that fact, and the name of the proposed sub-contracting firm(s) must be clearly disclosed in the proposal. Following the award of the contract, no additional sub-contracting will be allowed without the prior written consent of the City of Evanston. O. Contact with City Personnel All Proposers are prohibited from making any contact with the City Manager, City Council, or any other official or employee of the City with regard to the Project, other than in the manner and to the person(s) designated herein. The Purchasing Specialist reserves the right to disqualify any Proposer found to have contacted City Personnel in any manner with regard to the Project. Additionally, if it is determined that the contact with City Personnel was in violation of any provision of 720 ILCS 5/33EE, the matter may be referred to the Cook County State’s Attorney for review and prosecution. P. Costs Incurred The City of Evanston assumes no responsibility or liability for costs incurred by the Proposer prior to the execution of a contract. This includes costs incurred by the Proposer as a result of preparing a response to this RFP. Page 17 of 111 A8.Page 161 of 713 15 Revised 10-20 (09-17) PRICE/COST FORM Activity/Task Cost Initial Research/Outreach $ Popup Engagement Event #1 $ Popup Engagement Event #2 $ Pop-up Engagement Event #3 $ Final Report, Findings, Recommendations $ TOTAL $ Page 18 of 111 A8.Page 162 of 713 16 Revised 10-20 (09-17) Exhibit A DISCLOSURE OF OWNERSHIP INTERESTS The City of Evanston Code Section 1-18-1 et seq. requires all persons (APPLICANT) seeking to do business with the City to provide the following information with their proposal. Every question must be answered. If the question is not applicable, answer with "NA". APPLICANT NAME: ______________________________________ APPLICANT ADDRESS: ______________________________________ TELEPHONE NUMBER: ______________________________________ FAX NUMBER: ______________________________________ APPLICANT is (Check One) ( ) Corporation ( ) Partnership ( ) Sole Owner ( ) Association Other ( ) ________________________________________________________ Please answer the following questions on a separate attached sheet if necessary. SECTION I - CORPORATION 1a. Names and addresses of all Officers and Directors of Corporation. _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ 1b. (Answer only if corporation has 33 or more shareholders.) Names and addresses of all those shareholders owning shares equal to or in excess of 3% of the proportionate ownership interest and the percentage of shareholder interest. (Note: Corporations which submit S.E.C. form 10K may substitute that statement for the material required herein.) _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ Page 19 of 111 A8.Page 163 of 713 17 Revised 10-20 (09-17) 1c. (Answer only if corporation has fewer than 33 shareholders.) Names and addresses of all shareholders and percentage of interest of each herein. (Note: Corporations which submit S.E.C. form 10K may substitute that statement for the material requested herein.) ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ SECTION 2 - PARTNERSHIP/ASSOCIATION/JOINT VENTURE 2a. The name, address, and percentage of interest of each partner whose interests therein, whether limited or general, is equal to or in excess of 3%. ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ 2b. Associations: The name and address of all officers, directors, and other members with 3% or greater interest. ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ SECTION 3 - TRUSTS 3a. Trust number and institution. ______________________________________________________________________ 3b. Name and address of trustee or estate administrator. ______________________________________________________________________ ______________________________________________________________________ 3c. Trust or estate beneficiaries: Name, address, and percentage of interest in total entity. ______________________________________________________________________ ______________________________________________________________________ Page 20 of 111 A8.Page 164 of 713 18 Revised 10-20 (09-17) SECTION 4 - ALL APPLICANTS - ADDITIONAL DISCLOSURE 4a. Specify which, if any, interests disclosed in Section 1, 2, or 3 are being held by an agent or nominee, and give the name and address of principal. ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ 4b. If any interest named in Section 1,2, or 3 is being held by a "holding" corporation or other "holding" entity not an individual, state the names and addresses of all parties holding more than a 3% interest in that "holding" corporation or entity as required in 1(a), 1(b), 1(c), 2(a), and 2(b). ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ 4c. If "constructive control" of any interest named in Sections 1,2, 3, or 4 is held by another party, give name and address of party with constructive control. ("Constructive control" refers to control established through voting trusts, proxies, or special terms of venture of partnership agreements.) ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ I have not withheld disclosure of any interest known to me. Information provided is accurate and current. ______________________ ______________________________________ Date Signature of Person Preparing Statement ______________________________________ Title ATTEST: ____________________________ Notary Public (Notary Seal) Commission Expires: _____________________ Page 21 of 111 A8.Page 165 of 713 19 Revised 10-20 (09-17) EXHIBIT B ADDITIONAL INFORMATION SHEET Proposal Name: _______________________________________________ Proposal Number #: _________________________________________________ Company Name: __________________________________________________ Contact Name: ___________________________________________________ Address: ________________________________________________________ City,State, Zip: ____________________________________________________ Telephone/FAX: #_________________________________________________ E-mail: __________________________________________________________ Comments: _____________________________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ Page 22 of 111 A8.Page 166 of 713 20 Revised 10-20 (09-17) Exhibit C CONFLICT OF INTEREST FORM ___________________________________________________, hereby certifies that it has conducted an investigation into whether an actual or potential conflict of interest exists between the bidder, its owners and employees and any official or employee of the City of Evanston. Proposer further certifies that it has disclosed any such actual or potential conflict of interest and acknowledges if bidder/Proposer has not disclosed any actual or potential conflict of interest, the City of Evanston may disqualify the bid/proposal. ______________________________________________________________________ (Name of Bidder/Proposer if the Bidder/Proposer is an Individual) (Name of Partner if the Bidder/Proposer is a Partnership) (Name of Officer if the Bidder/Proposer is a Corporation) The above statements must be subscribed and sworn to before a notary public. Subscribed and Sworn to this _____ day of ______________, 20 Notary Public Failure to complete and return this form may be considered sufficient reason for rejection of the bid / proposal. Page 23 of 111 A8.Page 167 of 713 21 Revised 10-20 (09-17) Exhibit D ACKNOWLEDGEMENT OF UNDERSTANDING THE SECTION BELOW MUST BE COMPLETED IN FULL AND SIGNED The undersigned hereby certifies that they have read and understand the contents of this solicitation and attached service agreements, and agree to furnish at the prices shown any or all of the items above, subject to all instructions, conditions, specifications and attachments hereto. Failure to have read all the provisions of this solicitation shall not be cause to alter any resulting contract or to accept any request for additional compensation. By signing this document, the Proposer hereby certifies that they are not barred from bidding on this contract as a result of bid rigging or bid rotating or any similar offense (720 ILCS S/33E-3, 33E-4). Authorized Signature: Company Name: Typed/Printed Name: Date: Title: Telephone Number: Email: Fax Number: Page 24 of 111 A8.Page 168 of 713 22 Revised 10-20 (09-17) Exhibit E ANTI-COLLUSION AFFIDAVIT AND PROPOSER’S CERTIFICATION ______________________________________, being first duly sworn, deposes and says that he is ________________________________________ (Partner, Officer, Owner, Etc.) of ________________________________ (Proposer) The party making the foregoing proposal or bid, that such bid is genuine and not collusive, or sham; that said bidder has not colluded, conspired, connived or agreed, directly or indirectly, with any bidder or person, to put in a sham bid or to refrain from bidding, and has not in any manner, directly or indirectly, sought by agreement or collusion, or communication or conference with any person; to fix the bid price element of said bid, or of that of any other bidder, or to secure any advantage against any other bidder or any person interested in the proposed contract. The undersigned certifies that he is not barred from bidding on this contract as a result of a conviction for the violation of State laws prohibiting bid-rigging or bid-rotating. (Name of Bidder if the Bidder is an Individual) (Name of Partner if the Bidder is a Partnership) (Name of Officer if the Bidder is a Corporation) The above statements must be subscribed a sworn to before a notary public. Subscribed and Sworn to this ________ day of _____________________, 20 __________________________________________ Notary Public Commission Expires: ________________________ Failure to complete and return this form may be considered sufficient reason for rejection of the bid. Page 25 of 111 A8.Page 169 of 713 23 Revised 10-20 (09-17) EXHIBIT F CITY OF EVANSTON M/W/EBE POLICY A City of Evanston goal is to provide contracting and sub-contracting opportunities to Minority Business Enterprises, Women Business Enterprises, and Evanston Business Enterprises. The goal of the Minority, Women and Evanston Business Enterprise Program (M/W/EBE) is to assist such businesses with opportunities to grow. To assist such growth, the City’s goal is to have general contractors utilize M/W/EBEs to perform no less than 25% of the awarded contract. Firms bidding on projects with the City must work to meet the 25% goal or request a waiver from participation. It is advised that bidders place advertisements requesting sub- contractors and that they email or contact individual firms that would be appropriate to partner in response to the project. For samples of possible advertisements, see the City of Evanston’s Business Diversity Section http://www.cityofevanston.org/business/business- diversity/ (Sample Advertisement ). If you request a paper copy of the additional documents, it will be available free of charge from the Purchasing Office, 2100 Ridge Road Suite 4200, Evanston, IL 60201. If a bidder is unable to meet the required M/W/EBE goal, the Bidder must seek a waiver or modification of the goal on the attached forms. Bidder must include: 1. A narrative describing the Bidder’s efforts to secure M/W/EBE participation prior to the bid opening. 2. Documentation of each of the assist agencies that were contacted, the date and individual who was contacted, and the result of the conversation (see form) 3. A letter attesting to instances where the bidder has not received inquiries/proposals from qualified M/W/EBEs 4. Names of owners, addresses, telephone numbers, dat e and time and method of contact of qualified M/W/EBE who submitted a proposal but was not found acceptable. 5. Names of owners, addresses, telephone numbers, date and time of contact of at least 15 qualified M/W/EBEs the bidder solicited for proposals for work directly related to the Bid prior to the bid opening (copies must be attached). If a bidder is selected with a Sub-contractor listed to meet the M/W/EBE goal, a “monthly utilization report” will be due to the City prior to each payment being issued to the Contractor. This report will include documentation of the name of the firm hired, the type of work that firm performed, etc. Should the M/W/EBE not be paid according to the schedule proposed in this document, the City reserves the right to cancel the contract. Examples of this monthly form can be found on the City’s website: http://www.cityofevanston.org/business/business-diversity/ (MWEBE Monthly Utilization Report). Page 26 of 111 A8.Page 170 of 713 24 Revised 10-20 (09-17) EXHIBIT G M/W/EBE PARTICIPATION COMPLIANCE FORM I do hereby certify that _________________________________________________ (Name of firm) intends to participate as a Subcontractor or General Contractor on the project referenced above. This firm is a (check only one): ______ Minority Business Enterprise (MBE), a firm that is at least 51% managed and controlled by a minority, certified by a certifying agency within Illinois. ______ Women’s Business Enterprise (WBE), a firm that is at least 51% managed and controlled by a woman, certified by a certifying agency within Illinois. ______ Evanston Based Enterprise (EBE), a firm located in Evanston for a minimum of one year and which performs a “commercially useful function”. Total proposed price of response $_____________________ Amount to be performed by a M/W/EBE $_____________________ Percentage of work to be performed by a M/W/EBE _____________________% Information on the M/W/EBE Utilized: Name __________________________________________________________ Address ____________________________________________________ Phone Number Signature of firm attesting to participation ____________________________ Title and Date ____________________________________________________ Type of work to be performed _______________________________________ Please attach: 1. Proper certification documentation if applying as a M/WBE and check the appropriate box below. This M/WBE will be applying with documentation from:  Cook County State Certification Federal Certification Women’s Business Enterprise National Council City of Chicago Chicago Minority Supplier Development Council 2. Attach business license if applying as an EBE Page 27 of 111 A8.Page 171 of 713 25 Revised 10-20 (09-17) EXHIBIT G M/W/EBE UTILIZATION SUMMARY REPORT The following Schedule accurately reflects the value of each MBE/WBE/EBE sub-agreement, the amounts of money paid to each to date, and this Pay Request. The total proposed price of response submitted is _____________________. MBE/WBE/EBE FIRM NAME FIRM TYPE (MBE/WBE/ EBE) SERVICES PERFORMED AMOUNT OF SUB- CONTRACT PERCENT OF TOTAL CONTRACT AMOUNT $ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTAL $ Page 28 of 111 A8.Page 172 of 713 26 Revised 10-20 (09-17) Exhibit H M/W/EBE PARTICIPATION WAIVER REQUEST I am ___ of _____, and I have authority to (Title) (Name of Firm) execute this certification on behalf of the firm. I ___________ do (Name) hereby certify that this firm seeks to waive all or part of this M/W/EBE paritcipation goal for the following reason(s): (CHECK ALL THAT APPLY. SPECIFIC SUPPORTING DOCUMENTATION MUST BE ATTACHED.) ______ 1. No M/W/EBEs responded to our invitation to bid. ______ 2. An insufficient number of firms responded to our invitation to bid. For #1 & 2, please provide a narrative describing the outreach efforts from your firm and proof of contacting at least 15 qualified M/W/EBEs prior to the bid opening. Also, please attach the accompanying form with notes regarding contacting the Assist Agencies. ______ 3. No sub-contracting opportunities exist. Please provide a written explanation of why sub-contracting is not feasible. ______ 4. M/W/EBE participation is impracticable. Please provide a written explanation of why M/W/EBE participation is impracticable. Therefore, we request to waive _____of the 25% utilization goal for a revised goal of _____%. Signature: Date: (Signature) Page 29 of 111 A8.Page 173 of 713 27 Revised 10-20 (09-17) EXHIBIT I M/W/EBE Assistance Organizations (“Assist Agencies”) Form AGENCY DATE CONTACTED CONTACT PERSON RESULT OF CONVERSATION Association of Asian Construction Enterprises (AACE) 5500 Touhy Ave., Unit K Skokie, IL. 60077 Phone: 847-525-9693 Perry Nakachii, President Black Contractors United (BCU) 400 W. 76th Street Chicago, IL 60620 Phone: 773-483-4000; Fax: 773-483-4150 Email: bcunewera@ameritech.net Chicago Minority Business Development Council 105 West Adams Street Chicago, Illinois 60603 Phone: 312-755-8880; Fax: 312-755-8890 Email: info@chicagomsdc.org Shelia Hill, President Evanston Minority Business Consortium, Inc. P.O. Box 5683 Evanston, Illinois 60204 Phone: 847-492-0177 Email: embcinc@aol.com Federation of Women Contractors 5650 S. Archer Avenue Chicago, Illinois 60638 Phone: 312-360-1122; Fax: 312-360-0239 Email: FWCChicago@aol.com Contact Person: Beth Doria Maureen Jung, President Hispanic American Construction Industry (HACIA) 901 W. Jackson, Suite 205 Chicago, IL 60607 Phone: 312-666-5910; Fax: 312-666-5692 Email: info@haciaworks.org Women’s Business Development Ctr. 8 S. Michigan Ave, Suite 400 Chicago, Illinois 60603 Phone: 312-853-3477 X220; Fax: 312-853-0145 Email: wbdc@wbdc.org Carol Dougal, Director PLEASE NOTE: Use of M/W/EBE Assistance Organizations (“Assist Agencies”) Form and agencies are for use as a resource only. The agencies and or vendors listed are not referrals or recommendations by the City of Evanston. Page 30 of 111 A8.Page 174 of 713 28 Revised 10-20 (09-17) Exhibit J Professional Services Agreement Acknowledgement Page The City has attached its standard professional services agreement as an exhibit to this RFP. Identify all exceptions to the agreement that would prevent your firm from executing it. The City shall not consider or negotiate regarding exceptions submitted at any time after the submission of the Proposer’s response. Please check one of the following statements: ____I have read the professional services agreement and plan on executing the agreement without any exceptions. My firm cannot execute the City’s standard professional service agreement unless the exceptions noted below or in the attached sample profess ional services agreement are made. ***Please be aware that submitting exceptions to the contract may impact the likelihood of your firm being selected to perform this work. List exceptions in the area below: _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________ Authorized Signature: Company Name: Typed/Printed Name and Title: Date: Page 31 of 111 A8.Page 175 of 713 29 Revised 10-20 (09-17) Exhibit J Consultant Certification and Verification Addendum I certify in accordance with the Professional Services Agreement, the agents, employees and subcontractors of [CONSULTANT FIRM] are in compliance and will comply with City work rules and policies applicable to City employees while they are on City property , including the City’s Workplace Harassment Policy; COVID-19 Vaccination Policy; and Sexual Harassment Policy. I further certify that the agents, employees and subcontractors of [CONSULTANT FIRM] are in compliance with OSHA emergency temporary standard to protect workers from coronavirus. CONSULTANT: By ________________________ Its: ________________________ FEIN Number: _______________ Date: _______________________ Page 32 of 111 A8.Page 176 of 713 30 Revised 10-20 (09-17) Exhibit J CITY OF EVANSTON PROFESSIONAL SERVICES AGREEMENT The parties referenced herein desire to enter into an agreement for professional services for Community Engagement for Programing at Gibbs Morrison and Fleetwood Jourdain RFP Number: 22-37 THIS AGREEMENT (hereinafter referred to as the “Agreement”) entered into this ___ day of ________________, 20___, between the City of Evanston, an Illinois municipal corporation with offices located at 2100 Ridge Avenue, Evanston Illinois 60201 (hereinafter referred to as the “City”), and [Insert Professional Service Provider’s name here], with offices located at [Insert address here], (hereinafter referred to as the “Consultant”). Compensation for all basic Services (“the Services”) provided by the Consultant pursuant to the terms of this Agreement shall not exceed $[Insert fee here]. I. COMMENCEMENT DATE Consultant shall commence the Services on ____________ or no later than three (3) DAYS AFTER City executes and delivers this Agreement to Consultant. II. COMPLETION DATE Consultant shall complete the Services by ____________. If this Agreement provides for renewals after an initial term, no renewal shall begin until agreed to in writing by both parties prior to the completion date of this Agreement. III. PAYMENTS Page 33 of 111 A8.Page 177 of 713 31 Revised 10-20 (09-17) City shall pay Consultant those fees as provided here: Payment shall be made upon the completion of each task for a project, as set forth in Exhibit A – Project Milestones and Deliverables. Any expenses in addition to those set forth here must be specifically approved by the City in writing in advance. IV. DESCRIPTION OF SERVICES Consultant shall perform the services (the “Services”) set forth here: Services are those as defined in Exhibit A, the City’s Request for Proposal/Qualifications No. # (Exhibit B) and Consultant’s Response to the Proposal (Exhibit C). Services may include, if any, other documented discussions and agreements regarding scope of work and cost (Exhibit D). V. GENERAL PROVISIONS A. Services. Consultant shall perform the Services in a professional and workmanlike manner. All Services performed and documentatio n (regardless of format) provided by Consultant shall be in accordance with the standards of reasonable care and skill of the profession, free from errors or omissions, ambiguities, coordination problems, and other defects. Consultant shall take into account any and all applicable plans and/or specifications furnished by City, or by others at City’s direction or request, to Consultant during the term of this Agreement. All materials, buildings, structures, or equipment designed or selected by Consultant shall be workable and fit for the intended use thereof, and will comply with all applicable governmental requirements. Consultant shall require its employees to observe the working hours, rules, security regulations and holiday schedules of City while working and to perform its Services in a manner which does not unreasonably interfere with the City’s business and operations, or the business and operations of other tenants and occupants in the City which may be affected by the work relative to this Agreement. Consultant shall take all necessary precautions to assure the safety of its employees who are engaged in the performance of the Services, all equipment and supplies used in connection therewith, and all property of City or other parties that may be affected in connection therewith. If requested by City, Consultant shall promptly replace any employee or agent performing the Services if, in the opinion of the City, the performance of the employee or agent is unsatisfactory. Consultant is responsible for conforming its final work product to generally accepted professional standards for all work performed pursuant to this Agreement. Nothing in this Agreement accords any third -party beneficiary rights whatsoever to any non-party to this Agreement that any non-party may seek to enforce. Consultant acknowledges and agrees that should Consultant or its sub-consultants provide false information, or fail to be or remain in compliance with this Agreement; the City may void this Agreement. The Consultant warrants and states that it has read the Contract Documents, and Page 34 of 111 A8.Page 178 of 713 32 Revised 10-20 (09-17) agrees to be bound thereby, including all performance guarantees as respects Consultant’s work and all indemnity and insurance requirements. The Consultant shall obtain prior approval from the Cit y prior to sub- contracting with any entity or person to perform any of the work required under this Agreement. If the Consultant sub-contracts any of the services to be performed under this Agreement, the sub-consultant agreement shall provide that the services to be performed under any such agreement shall not be sublet, sold, transferred, assigned or otherwise disposed of to another entity or person without the City’s prior written consent. The Consultant shall be responsible for the accuracy and quality of any sub-consultant’s work. All sub-consultant agreements shall include verbatim or by reference the provisions in this Agreement binding upon Consultant as to all Services provided by this Agreement, such that it is binding upon each and every sub - consultant that does work or provides Services under this Agreement. The Consultant shall cooperate fully with the City, other City contractors, other municipalities and local government officials, public utility companies, and others, as may be directed by the City. This shall include attendance at meetings, discussions and hearings as requested by the City. This cooperation shall extend to any investigation, hearings or meetings convened or instituted by the City, any of its departments, and/or OSHA relative to this Project, as necessary. Consultant shall cooperate with the City in scheduling and performing its Work to avoid conflict, delay in or interference with the work of others, if any, at the Project. Except as otherwise provided herein, the nature and scope of Services specified in this Agreement may only be modifie d by a writing approved by both parties. This Agreement may be modified or amended from time to time provided, however, that no such amendment or modification shall be effective unless reduced to writing and duly authorized and signed by the authorized representatives of the parties. B. Representation and Warranties. Consultant represents and warrants that: (1) Consultant possesses and will keep in force all required licenses to perform the Services; (2) the employees of Consultant performing the Services are fully qualified, licensed as required, and skilled to perform the Services. C. Breach/Default. Any one of the following events shall be deemed an event of default hereunder by Consultant, subject to Consultant’s right to cure: 1. Failure to perform the Services as defined in Paragraph A above and contained within Exhibit A; 2. Failure to comply with any other of the General Provisions contained within this contract. Consultant, within thirty (30) days, shall have the right to cure any default Page 35 of 111 A8.Page 179 of 713 33 Revised 10-20 (09-17) herein listed at its own expense, including completion of Services or the replacement or termination of any agent, employee, or sub -contractor as a result of any violation of the General Provisions contained herein. D. Remedy. City does not waive any right to exercise any option to cure any breach or default on the part of contractor, including but not limited to injunctive relief, an action in law or equity or termination of this Agreement as outlined in Paragraph E of this section. E. Termination. City may, at any time, with or without cause, terminate this Agreement upon seven (7) days written notice to Consultant. If the City terminates this agreement, the City will make payment to Consultant for Services performed prior to termination. Payments made by the City pursuant to this Agreement are subject to sufficient appropriations made by the City of Evanston City Council. In the event of termination resulting from non - appropriation or insufficient appropriation by the City Council, the City’s obligations hereunder shall cease and there shall be no penalty or further payment required. In the event of an emergency or threat to the life, safety or welfare of the citizens of the City, the City shall have the right terminate this Agreement without prior written notice. Within thirty (30) days of termination of this Agreement, the Consultant shall turn over to the City any documents, drafts, and materials, including but not limited to, outstanding work product, data, studies, test results, source documents, AutoCAD Version 2007, PDF, ARTView, Word, Excel spreadsheets, technical specifications and calculations, and any other such items specifically identified by the City related to the Services herein. F. Independent Consultant. Consultant’s status shall be that of an independent Consultant and not that of a servant, agent, or employee of City. Consultant shall not hold Consultant out, nor claim to be acting, as a servant, agent or employee of City. Consultant is not authorized to, and shall not, make or undertake any agreement, understanding, waiver or representation on behalf of City. Consultant shall at its own expense comply with all applicable workers compensation, unemployment insurance, employer’s liability, tax withholding, minimum wage and hour, and other federal, state, county and municipal laws, ordinances, rules, regulations and orders. Consultant shall require its employees to observe the working hours, rules, security regulations and holiday schedules of City, including but not limited to all p olicies and work rules applicable to City employees while on City property such as the Workplace Harassment Policy; COVID-19 Vaccination Policy; and Drug and Alcohol Policy. Consultant agrees to abide by the Occupational Safety & Health Act of 1970 (OSHA), and as the same may be amended from time to time, applicable state and municipal safety and health laws and all regulations pursuant thereto. Consultant shall certify that its agents, employees and subcontractors are in compliance with City work rules a pplicable to City employees while on City property. Failure to certify or violation of work rules is subject to the Default provisions of Paragraph C. Page 36 of 111 A8.Page 180 of 713 34 Revised 10-20 (09-17) G. Conflict of Interest. Consultant represents and warrants that no prior or present services provided by Consultant to third parties conflict with the interests of City in respect to the Services being provided hereunder except as shall have been expressly disclosed in writing by Consultant to City and consented to in writing to City. H. Ownership of Documents and Other Materials. All originals, duplicates and negatives of all plans, drawings, reports, photographs, charts, programs, models, specimens, specifications, AutoCAD Version 2007, Excel spreadsheets, PDF, and other documents or materials required to b e furnished by Consultant hereunder, including drafts and reproduction copies thereof, shall be and remain the exclusive property of City, and City shall have the unlimited right to publish and use all or any part of the same without payment of any additional royalty, charge, or other compensation to Consultant. Upon the termination of this Agreement, or upon request of City, during any stage of the Services, Consultant shall promptly deliver all such materials to City. Consultant shall not publish, transfer, license or, except in connection with carrying out obligations under this Agreement, use or reuse all or any part of such reports and other documents, including working pages, without the prior written approval of City, provided, however, that Consult ant may retain copies of the same for Consultant’s own general reference. I. Payment. Invoices for payment shall be submitted by Consultant to City at the address set forth above, together with reasonable supporting documentation, City may require such additional supporting documentation as City reasonably deems necessary or desirable. Payment shall be made in accordance with the Illinois Local Government Prompt Payment Act, after City’s receipt of an invoice and all such supporting documentation. J. Right to Audit. Consultant shall for a period of three years following performance of the Services, keep and make available for the inspection, examination and audit by City or City’s authorized employees, agents or representatives, at all reasonable time, all records respecting the services and expenses incurred by Consultant, including without limitation, all book, accounts, memoranda, receipts, ledgers, canceled checks, and any other documents indicating, documenting, verifying or substantiating the cost and appropriateness of any and all expenses. If any invoice submitted by Consultant is found to have been overstated, Consultant shall provide City an immediate refund of the overpayment together with interest at the highest rate permitted by applicable law, and shall reimburse all of City’s expenses for and in connection with the audit respecting such invoice. K. Indemnity. Consultant shall defend, indemnify and hold harmless the City and its officers, elected and appointed officials, agents, and employees from any and all liability, losses, or damages as a result of claims, demands, suits, actions, or proceedings of any kind or nature, including but not limited to costs, and fees, including attorney’s fees, judgments or settlements, resulting from or arising out of any negligent or willful act or omission on the part of the Consultant or Consultant’s sub-contractors, employees, agents or sub - Page 37 of 111 A8.Page 181 of 713 35 Revised 10-20 (09-17) contractors during the performance of this Agreement. Such indemnification shall not be limited by reason of the enumeratio n of any insurance coverage herein provided. This provision shall survive completion, expiration, or termination of this Agreement. Nothing contained herein shall be construed as prohibiting the City, or its officers, agents, or employees, from defending through the selection and use of their own agents, attorneys, and experts, any claims, actions or suits brought against them. The Consultant shall be liable for the costs, fees, and expenses incurred in the defense of any such claims, actions, or suits. Nothing herein shall be construed as a limitation or waiver of defenses available to the City and employees and agents, including but n ot limited to the Illinois Local Governmental and Governmental Employees Tort Immunity Act, 745 ILCS 10/1-101 et seq. At the City Corporation Counsel’s option, Consultant must defend all suits brought upon all such Losses and must pay all costs and expens es incidental to them, but the City has the right, at its option, to participate, at its own cost, in the defense of any suit, without relieving Consultant of any of its obligations under this Agreement. Any settlement of any claim or suit related to this Agreement by Consultant must be made only with the prior written consent of the City Corporation Counsel, if the settlement requires any action on the part of the City. To the extent permissible by law, Consultant waives any limits to the amount of its obligations to indemnify, defend, or contribute to any sums due under any Losses, including any claim by any employee of Consultant that may be subject to the Illinois Workers Compensation Act, 820 ILCS 305/1 et seq. or any other related law or judicial decision, including but not limited to, Kotecki v. Cyclops Welding Corporation, 146 Ill. 2d 155 (1991). The City, however, does not waive any limitations it may have on its l iability under the Illinois Workers Compensation Act, the Illinois Pension Code or any other statute. Consultant shall be responsible for any losses and costs to repair or remedy work performed under this Agreement resulting from or arising out of any act or omission, neglect, or misconduct in the performance of its Work or its sub- consultants’ work. Acceptance of the work by the City will not relieve the Consultant of the responsibility for subsequent correction of any such error, omissions and/or negligent acts or of its liability for loss or damage resulting therefrom. All provisions of this Section shall survive completion, expiration, or termination of this Agreement. L. Insurance. Consultant shall carry and maintain at its own cost with such companies as are reasonably acceptable to City all necessary liability insurance (which shall include as a minimum the requirements set forth below) during the term of this Agreement, for damages caused or contributed to by Consultant, and insuring Consultant against claims which may arise out of or result from Consultant’s performance or failure to perform the Services hereunder: (1) worker’s compensation in statutory limits and employer’s Page 38 of 111 A8.Page 182 of 713 36 Revised 10-20 (09-17) liability insurance in the amount of at least $500,000, (2) comprehensive general liability coverage, and designating City as additional insured for not less than $3,000,000 combined single limit for bodily injury, death and property damage, per occurrence, (3) comprehensive automobile liability insurance covering owned, non-owned and leased vehicles for not less than $1,000,000 combined single limit for bodily injury, death or property damage, per occurrence, and (4) errors and omissions or professional liability insurance respecting any insurable professional services hereunder i n the amount of at least $1,000,000. Consultant shall give to the City certificates of insurance for all Services done pursuant to this Agreement before Consultant performs any Services, and, if requested by City, certified copies of the policies of insurance evidencing the coverage and amounts set forth in this Section. The City may also require Consultant to provide copies of the Additional Insured Endorsement to said policy (ies) which name the City as an Additional Insured for all of Consultant’s Services and work under this Agreement. Any limitations or modification on the certificate of insurance issued to the City in compliance with this Section that conflict with the provisions of this Section shall have no force and effect. Consultant’s certifica te of insurance shall contain a provision that the coverage afforded under the policy(s) will not be canceled or reduced without thirty (30) days prior written notice (hand delivered or registered mail) to City. Consultant understands that the acceptance of certificates, policies and any other documents by the City in no way releases the Consultant and its sub-contractors from the requirements set forth herein. Consultant expressly agrees to waive its rights, benefits and entitlements under the “Other Insurance” clause of its commercial general liability insurance policy as respects the City. In the event Consultant fails to purchase or procure insurance as required above, the parties expressly agree that Consultant shall be in default under this Agreement , and that the City may recover all losses, attorney’s fees and costs expended in pursuing a remedy or reimbursement, at law or in equity, against Consultant. Consultant acknowledges and agrees that if it fails to comply with all requirements of this Section, that the City may void this Agreement. M. Confidentiality. In connection with this Agreement, City may provide Consultant with information to enable Consultant to render the Services hereunder, or Consultant may develop confidential information for Cit y. Consultant agrees (i) to treat, and to obligate Consultant’s employees to treat, as secret and confidential all such information whether or not identified by City as confidential, (ii) not to disclose any such information or make available any reports, recommendations and /or conclusions which Consultant may make for City to any person, firm or corporation or use the same in any manner whatsoever without first obtaining City’s written approval, and (iii) not to disclose to City any information obtained by Consultant on a confidential basis from any third party unless Consultant shall have first received written permission from such third party to disclose such information. Pursuant to the Illinois Freedom of Information Act, 5 ILCS 140/7(2), records in the possession of others whom the City has contracted with to perform a Page 39 of 111 A8.Page 183 of 713 37 Revised 10-20 (09-17) governmental function are covered by the Act and subject to disclosure within limited statutory timeframes (five (5) working days with a possible five (5) working day extension). Upon notification from the City that it has received a Freedom of Information Act request that calls for records within the Consultant’s control, the Consultant shall promptly provide all requested records to the City so that the City may comply with the reque st within the required timeframe. The City and the Consultant shall cooperate to determine what records are subject to such a request and whether or not any exemption to the disclosure of such records or part thereof is applicable. Vendor shall indemnify and defend the City from and against all claims arising from the City’s exceptions to disclosing certain records which Vendor may designate as proprietary or confidential. Compliance by the City with an opinion or a directive from the Illinois Public Access Counselor or the Attorney General under FOIA, or with a decision or order of Court with jurisdiction over the City, shall not be a violation of this Section. N. Use of City’s Name or Picture of Property. Consultant shall not in the course of performance of this Agreement or thereafter use or permit the use of City’s name nor the name of any affiliate of City, nor any picture of or reference to its Services in any advertising, promotional or other material s prepared by or on behalf of Consultant, nor disclose or transmit the same to any other party. O. No Assignments or Sub-contracts. Consultant shall not assign or sub- contract all or any part or its rights or obligations hereunder without City’s express prior written approval. Any attempt to do so without the City’s prior consent shall, at City’s option, be null and void and of no force or effect whatsoever. Consultant shall not employ, contract with, or use the services of any other architect, interior designer, engineer, consultant, special contractor, or other third party in connection with the performance of the Services without the prior written consent of City. P. Compliance with Applicable Statutes, Ordinances and Regulations. In performing the Services, Consultant shall comply with all applicable federal, state, county, and municipal statutes, ordinances and regulations, at Consultant’s sole cost and expense, except to the extent expressly provided to the contrary herein. Whenever the City deems it reasonably necessary for security reasons, the City may conduct at its own expense, criminal and driver history background checks of Consultant’s officers, employees, sub - contractors, or agents. Consultant shall immediately reassign any such individual who in the opinion of the City does not pass the background check. Q. Liens and Encumbrances. Consultant, for itself, and on behalf of all sub- contractors, suppliers, materialmen and others claiming by, through or under Consultant, hereby waives and releases any and all statutory or common law mechanics’ materialmen’s’ or other such lien claims, or rights to place a lien upon City property or any improvements thereon in connection with any Services performed under or in connection with this Agreement. Co nsultant further agrees, as and to the extent of payment made hereunder, to execute a Page 40 of 111 A8.Page 184 of 713 38 Revised 10-20 (09-17) sworn affidavit respecting the payment and lien releases of all sub -contractors, suppliers and materialmen, and a release of lien respecting the Services at such time or times and in such form as may be reasonably requested by City. Consultant shall protect City from all liens for labor performed, material supplied or used by Consultant and/or any other person in connection with the Services undertaken by consultant hereunder, and shall not at any time suffer or permit any lien or attachment or encumbrance to be imposed by any sub - consultant, supplier or materialmen, or other person, firm or corporation, upon City property or any improvements thereon, by reason or any cla im or demand against Consultant or otherwise in connection with the Services. R. Notices. Every notice or other communication to be given by either party to the other with respect to this Agreement, shall be in writing and shall not be effective for any purpose unless the same shall be served personally or by United States certified or registered mail, postage prepaid, addressed if to City as follows: City of Evanston, 2100 Ridge Avenue, Evanston, Illinois 60201, Attention: Purchasing Division and to Consultant at the address first above set forth, or at such other address or addresses as City or Consultant may from time to time designate by notice given as above provided. S. Attorney’s Fees. In the event that the City commences any action, suit, or other proceeding to remedy, prevent, or obtain relief from a breach of this Agreement by Consultant, or arising out of a breach of this Agreement by Consultant, the City shall recover from the Consultant as part of the judgment against Consultant, its attorneys’ fees and costs incurred in each and every such action, suit, or other proceeding. T. Waiver. Any failure or delay by City to enforce the provisions of this Agreement shall in no way constitute a waiver by City of any contractual right hereunder, unless such waiver is in writing and signed by City. U. Severability. In the event that any provision of this Agreement should be held void, or unenforceable, the remaining portions hereof shall remain in full force and effect. V. Choice of Law. The rights and duties arising under this Agreement shall be governed by the laws of the State of Illinois. Venue for any action arising out or due to this Agreement shall be in Cook County, Illinois. The City shall not enter into binding arbitration to resolve any dispute under this Agreement. The City does not waive tort immunity by entering into this Agreement. W. Time. Consultant agrees all time limits provided in this Agreement and any Addenda or Exhibits hereto are of essence to this Agreement. Consultant shall continue to perform its obligations while any dispute concerning the Agreement is being resolved, unless otherwise directed by the City. X. Survival. Except as expressly provided to the contrary herein, all provisions of this Agreement shall survive all performances he reunder including the termination of the Consultant. Page 41 of 111 A8.Page 185 of 713 39 Revised 10-20 (09-17) VI. EQUAL EMPLOYMENT OPPORTUNITY In the event of the Consultant’s noncompliance with any provision of Section 1-12-5 of the Evanston City Code, the Illinois Human Rights Act or any other applicable law, the Consultant may be declared non-responsible and therefore ineligible for future contracts or sub-contracts with the City, and the contract may be cancelled or voided in whole or in part, and such other sanctions or penalties may be imposed or remedies invoked as provided by statute or regulation. During the performance of the contract, the Consultant agrees as follows: A. That it will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, marital status, national origin or ancestry, or age or physical or mental disabilities that do not impair ability to work, and further that it will examine all job classifications to determine if minority persons or women are underutilized and will take appropriate affirmative action to rectify any such underutilization. Consultant shall comply with all requirements of City of Evanston Code Section 1-12-5. B. That, in all solicitations or advertisements for employees placed by it on its behalf, it will state that all applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, sexual orientation, marital status, national origin, ancestry, or disability. VII. SEXUAL HARASSMENT POLICY The Consultant certifies pursuant to the Illinois Human Rights Act (775 ILCS 5/2105 et. seq.), that it has a written sexual harassment policy that includes, at a minimum, the following information: A. The illegality of sexual harassment; B. The definition of sexual harassment under State law; C. A description of sexual harassment utilizing examples; D. The Consultant’s internal complaint process including penalties; E. Legal recourse, investigation and complaint process available through the Illinois Department of Human Rights and the Human Rights Commission, and directions on how to contact both; and F. Protection against retaliation as provided to the Department of Human Rights. VIII. CONSULTANT CERTIFICATIONS Page 42 of 111 A8.Page 186 of 713 40 Revised 10-20 (09-17) A. Consultant acknowledges and agrees that should Consultant or its sub - consultant provide false information, or fails to be or remain in compliance with the Agreement, the City may void this Agreement. B. Consultant certifies that it and its employees will comply with applicable provisions of the U.S. Civil Rights Act, Section 504 of the Federal Rehabilitation Act, the Americans with Disabilities Act (42 U.S.C. Section 1201 et seq.) and applicable rules in performance under this Agreement. C. If Consultant, or any officer, director, partner, or other managerial agent of Consultant, has been convicted of a felony under the Sarbanes -Oxley Act of 2002, or a Class 3 or Class 2 felony under the Illinois Securities Law of 1953, Consultant certifies at least five years have passed since the date of the conviction. D. Consultant certifies that it has not been convicted of the offense of bid rigging or bid rotating or any similar offense of any State in the U.S., nor made any admission of guilt of such conduct that is a matter of record. (720 ILCS 5/33 E-3, E- 4). E. In accordance with the Steel Products Procurement Act, Consultant certifies steel products used or supplied in the performance of a contract for public works shall be manufactured or produced in the U.S. unless the City grants an exemption. F. Consultant certifies that it is properly formed and existing legal entity, and as applicable, has obtained an assumed name certificate from the appropriate authority, or has registered to conduct business in Illinois and is in good standing with the Illinois Secretary of State. G. If more favorable terms are granted by Consultant to any similar governmental entity in any state in a contemporaneous agreement let under the same or similar financial terms and circumstances for comparable supplies or services, the more favorable terms shall be applicable under this Agreement. H. Consultant certifies that it is not delinquent in the payment of any fees, fines , damages, or debts to the City of Evanston. IX. INTEGRATION This Agreement, together with Exhibits A, B, C, and D sets forth all the covenants, conditions and promises between the parties wit h regard to the subject matter set forth herein. There are no covenants, promises, agreements, conditions or understandings between the parties, either oral or written, other than those contained in this Agreement. This Agreement has been negotiated and entered into by each party with the opportunity to consult with its counsel regarding the terms therein. No portion of the Agreement shall be construed against a party due to the fact that one party drafted that particular portion as the rule of contra proferentem shall not apply. In the event of any inconsistency between this Agreement, and any Exhibits, this Agreement shall control over the Exhibits. In no event shall any proposal or contract Page 43 of 111 A8.Page 187 of 713 41 Revised 10-20 (09-17) form submitted by Consultant be part of this Agreement unless a greed to in a writing signed by both parties and attached and referred to herein as an Addendum, and in such event, only the portions of such proposal or contract form consistent with this Agreement and Exhibits hereto shall be part hereof. IN WITNESS WHEREOF, the parties hereto have each approved and executed this Agreement on the day, month and year first above written. CONSULTANT: CITY OF EVANSTON 2100 RIDGE AVENUE EVANSTON, IL 60201 By: ________________________ By:________________________ Kelley A. Gandurski Its: ________________________ Its: Interim City Manager FEIN Number: _______________ Date: _______________________ Date: _______________________ Approved as to form: By: Nicholas E. Cummings Its: Corporation Counsel Revision: April 2021 Page 44 of 111 A8.Page 188 of 713 42 Revised 10-20 (09-17) EXHIBIT A – Project Milestones and Deliverables This EXHIBIT A to that certain Consulting Agreement dated _______ between the City of Evanston, 2100 Ridge Avenue, Evanston, Illinois, 60201(“City”) and _______________ (“Consultant”) sets forth the Commencement and Completion Date, Services, Fees, and Reimbursable Expenses as follows: I. COMMENCEMENT DATE: ____________________ II. COMPLETION DATE: ________________________ III. FEES: IV. SERVICES/SCOPE OF WORK: As defined in RFP/Q #________ (Exhibit B) and Consultants Response to Proposal (Exhibit C) Dated: ______________ Page 45 of 111 A8.Page 189 of 713 43 Revised 10-20 (09-17) EXHIBIT K PROPOSAL BOND SUBMITTAL LABEL (If Applicable) SUBMITTAL NUMBER: _____________________________________________ SUBMITTAL NAME: _____________________________________________ _____________________________________________ SUBMITTAL DUE DATE/TIME: ______________________________________________ COMPANY NAME: __________________________________________________ COMPANY ADDRESS: __________________________________________________ COMPANY TELEPHONE #: ________________________________________________ -------------------------------------------------------------------------------------------------------------------------- Page 46 of 111 A8.Page 190 of 713 (E-bidding) Electronic Bidding Instructions Page 47 of 111A8.Page 191 of 713 Introduction To submit a bid electronically (e-bidding) on DemandStar •The project MUST be setup for e-bidding by the government agency advertising the opportunityPage 48 of 111A8.Page 192 of 713 How to check if it is an e-bidding opportunity •Not all opportunities posted on DemandStar by government are available for e-bidding •Those that are available for you to electronically bid will list “e -bidding” as an available “ACTION” when you look at the project detailsPage 49 of 111A8.Page 193 of 713 In order to do e-bidding 1.Click on “E-bidding” in the actions columnPage 50 of 111A8.Page 194 of 713 In order to do e-bidding 2.Enter you contact information and enter in all required fields Note: You MUST put a number of the “BID AMOUNT” box. However, that number can be 0 so as to allow for a more detailed descriptions of your bid through your uploaded documents.Page 51 of 111A8.Page 195 of 713 In order to do e-bidding •In the agency required documents section –check the documents you intend on uploading and fulfilling. By checking these boxes this is ONLY an acknowledgement of how you will fulfill the requirement. You still have to upload the documents. Page 52 of 111A8.Page 196 of 713 In order to do e- bidding Upload your response documents in an accepted file format Make sure that you have covered and uploaded all the required documentsPage 53 of 111A8.Page 197 of 713 In order to do e- bidding Once you decide you’ve uploaded all your documents that you would like to submit, make sure you click the NEXT button at the bottom of the screenPage 54 of 111A8.Page 198 of 713 Completing your e-bid submittal •Please VERIFY that you have attached ALL the required documents •Click on the Submit Response button to complete your e-bid Copyright 2019, DemandStar Corporation. (206)940-0305Page 55 of 111A8.Page 199 of 713 Confirmation of Response •When you complete you will receive a confirmation •This is a confirmation that what you uploaded will be visible to the agency when the bid closes, this is not a confirmation that all your documents were fill out or submitted correctlyPage 56 of 111A8.Page 200 of 713 Post Submission Edits If you feel like you missed something or need to make a change you can go back to your submittal response and edit your e-bid. By clicking on “DETAILS” then “EDIT” the section you wish Copyright 2019, DemandStar Corporation. (206)940-0305Page 57 of 111A8.Page 201 of 713 We are pleased to announce our membership in the DemandStar network. DemandStar is an online marketplace that connects our suppliers directly to the bids, quotes and RFPs that matter to them. DemandStar is open and accessible to all businesses and provides instant access to our solicitations. By registering for your complimentary DemandStar account, you will receive: • Instant access to bids, quotes and RFPs • Automatic notifications, right to you inbox, of bids that match the commodity codes you select • The ability to quickly view the contractual terms and scope of work • All the forms and documents you need in one place • Access to more government bids in neighboring cities, counties and states It’s EASY! Get started with these 3 easy steps! REGISTER Go to: https://www.demandstar.com/registration Registering for DemandStar 1 2019 DemandStar® Corporation. All Rights Reserved. 206.940.0305 Page 58 of 111 A8.Page 202 of 713 CHOOSE YOUR FREE AGENCY Type in the name of the government agency you’d like to add, for example “City of Metropolis” in the Search Box SIGN UP Visit www.demandstar.com CHECK OUT Check out with your FREE AGENCY Registration by clicking “Skip for now” on the page where it gives you options to add additional counties and States 2019 DemandStar® Corporation. All Rights Reserved. 206.940.0305 2 3 Page 59 of 111 A8.Page 203 of 713 DemandStar E-Bidding: Frequently Asked Questions  Do suppliers need to be registered with DemandStar to participate in e-bidding? Yes. But if they don’t already have an account with DemandStar, they can sign up and either o Be a subscriber for only your agency, at no charge, and be able to download documents at no charge and then receive notifications that match their commodity codes o Be a “basic supplier” for free - who researches on our platform and then pays $5 to download all documents, thus becoming a plan holder o Be a paid subscriber for a county, state, national and receive notifications from all included agencies  Can suppliers respond with document uploads or do they simply fill in forms? Yes, they may respond with document uploads that are available to you via the DemandStar platform.  What type of E-Bidding Documents can be uploaded? Acceptable file formats for sending back documents that the city will accept:  Is there a maximum file size that I can upload? Vendors can simply upload a single file or multiple documents as long as it doesn’t exceed 100 MBs (single or multiple files)  After a bid opening, what document(s) are made public by DemandStar? None. Only the agency can see the vendor responses so you are the only ones who will determine what you want to download and make public.  Who do I call if I have questions or problems with the DemandStar? The City strongly encourages each respondent to setup their account and to explore the eBidding module at least a couple of days before the bid due date. If you have questions or issues creating your account, accessing the eBidding module or submitting your bid prior to the bid due date, please contact DemandStar at 866.273.1863 or by email at hello@demandstar.com. Page 60 of 111 A8.Page 204 of 713 Page 1 Request for Proposal 22-37 for Community Engagement for Programming at Gibbs Morrison and Fleetwood Jourdain ADDENDUM No. 1 May 6, 2022 Any and all changes to the Request for Proposal are valid only if they are included by written addendum to all potential respondents, which will be emailed prior to the proposal due date. Each respondent must acknowledge receipt of any addenda by indicating in its proposal. Each respondent, by acknowledging receipt of addenda, is responsible for the contents of the addenda and any changes to the bid therein. Failure to acknowledge receipt of addenda may cause the submittal to be rejected. If any language or figures contained in this addendum are in conflict with the original document, this addendum shall prevail. This addendum consists of the following: 1. Addendum No. 1 is attached and consists of a total of six (6) pages including this cover sheet. Please contact me at 847-866-2935 or jostman@cityofevanston.org with any further questions or comments. Sincerely, Jillian Ostman Purchasing Specialist Page 61 of 111 A8.Page 205 of 713 Page 2 RFP No. 22-37 Community Engagement for Programming at Gibbs Morrison and Fleetwood Jourdain Addendum No. 1 May 6, 2022 This addendum forms a part of the RFP Documents for RFP # 22-37 and addresses the questions received from potential vendors. This addendum consists of questions and answers to the following inquiries below: Questions: 1. When this RFP refers to the desire for a community engagement process, does this mean that you want the firm to provide the strategy, implementation and execution of the entire project; or are you only interested in contracting the firm to provide the plan/strategy and have the City of Evanston staff to perform implementation and execution of the community engagement project/events? Please clarify. Answer Step 1 is to engage the community to determine how the spaces are currently perceived, how they are used, and how they might be used in the future. We may learn the community does not use the facilities, or wishes they be discontinued, or recommend different uses for the properties. Execution of a reuse strategy would be a separate scope of services. We are seeking to create a community engagement process. 2. Has Evanston City Council appropriated funds for this project? What kind of budget has been allocated for this project? Please provide as much detail as possible. Answer The city council has not approved a budget for this project. We will compare proposals and select the most responsive proposal. 3. Are there any resources that the City of Evanston will provide to support these events i.e., computer tablets and/or IT support for data retrieval, staff support for outreach/engagement events, etc.? Please be explicit. Answer The city has limited resources to share / support. Proposals should include the cost of any technology required to implement an effective engagement process. The City will provide space / venue to conduct the engagement sessions and can assist with virtual/hybrid options as well. Page 62 of 111 A8.Page 206 of 713 Page 3 4. Is it possible to network with the City of Evanston computer system to upload data? Answer This may be a possibility but will need further evaluation of our network security protocols and city code. 5. Are there any restrictions, objections or constraints as to the type of engagement activity to be considered? Answer No. 6. Are there any permits that will be required for the pop-up events? If so, will the City of Evanston provide them? Answer The city will follow all city codes pertaining to special events, p op ups, use of public right of way, etc. 7. Is there flexibility as to when the pop-up engagement events are done? Is there a firm final date for all pop-up events to be completed? Answer We recommended a 90 day process from start to finish. We expect some proposals to suggest a longer period or some shorter. 90 days is not a requirement. It’s a suggestion. 8. Does the 90-day term period for this solicitation include ramp-up time for initial research and outreach, before the first event activation o r does the 90-day period start with the date of the first activation; therefore, the third activation must be within 90 days thence? How much time will be allocated for final report, findings and recommendations? How will this effect date/term of the contract and dates for invoicing? Answer We would like to be able to make actionable decisions based on the engagement process in a timely manner. We suggested 90 days for the engagement process. If a longer timeline is required to engage and issue a final report, your proposal should reflect this. 9. How is your Evaluation Criteria (7.0, page 7) weighted? Please advise the percentage of weigh assigned to each criterion? Answer To be determined. Page 63 of 111 A8.Page 207 of 713 Page 4 10. If a responding firm currently has business insurance, ma y they add the City of Evanston as an additional insured upon the award of the contract or must that be done already upon submitting? Answer No. 11. This is a very short Fee/Cost form. Apparently cost of materials, etc. are to be built in with man hour compensation, fees for services, etc. in the firm’s quote. Correct? Please clarify. Answer The Fee/Cost form summarizes the cost. You may include a detailed breakdown of cost in addition to this form. 12. My firm is a woman owned minority firm. We are WBE/WOSB certified nationally and federally and WMBE certified by the state of Illinois. We are self -certified for this RFP and have no need for subcontractors to fulfill this obligation. Do I need to fill anything out on Exhibit H, M/W/EBE Participation Waiver Request, and Exhibit I M/W/EBE Assistance Organizations (“Assist Agencies”) forms, or may I omit Exhibits H and I from my submission? Answer Please submit all Exhibits with your response and notate that they are Not Applicable. 13. If I am the President/CEO and sole owner of my firm, I would assume that you would need my signature on Exhibit J – ‘Professional Services Agreement Acknowledgement Page’, but you would not need for me to sign nor submit Exhibit J – ‘Consultant Certification and Verification Addendum’ document. Correct? It would follow that the details of the Professional Services Agreement will be consummated and confirmed upon award of the contract, as well as Exhibit A – ‘Project Milestones and Deliverables’ of this agreement. No need to include these in the submission. Correct? Answer We require submission of Exhibit J: Professional Services Agreement Acknowledgement Page and Exhibit J: Consultant Certification and Verification Addendu m. 14. What is Exhibit K – ‘Proposal Bond Submittal Label (if Applicable)’? How do I determine if it is applicable to my firm? Answer This is not applicable for this project. 15. Can you please elaborate on who you believe the “hard to reach groups” are ? Answer Page 64 of 111 A8.Page 208 of 713 Page 5 Traditionally, hard to reach groups include those who have limited access to the internet, homeless individuals who may use our facilities, English as a second language community members, senior citizens who may not be as connected to social medi a or email, etc. 16. Are there budget parameters for this project? If so, please share. Answer We will be selecting the most responsive bidder to the project. No budget has been established. 17. Can you please clarify for the 25% MWEBE requirement-is this requirement for a minority, women, and Evanston based business? Or can it be a combination of some of the three? Answer The goal of the Minority, Women and Evanston Business Enterprise Program (M/W/EBE) is to assist such businesses with opportunities to grow. To assist such growth, the City’s goal is to have general contractors utilize M/W/EBEs to perform no less than 25% of the awarded contract. This can consist of one or a combination of minority, women or Evanston based businesses. 18. Could we have access to the buildings as part of the research process? Answer Yes 19. What level of detail should the consultant team provide regarding space upgrades and additions that come from engagement recommendations? Program use and typic al square footage or a more detailed facilities assessment? Answer We are primarily seeking a community engagement process to learn about community desires for the spaces. We may learn that we only need one of the two or need to expand both. Generalized recommendations are acceptable at this phase. If a later phase of analysis is desired, we may design a scope to address detailed facilities assessment. 20. What background existing facility information will be provided to the selected team? Will plans and previous reports be provided? Answer If previous reports exist, they are posted on the City of Evanston’s website. We will provide reports as part of the selected firms due diligence if requested. Page 65 of 111 A8.Page 209 of 713 Page 6 21. What is the idealized timeline for the City to pursue upgrades to these two facilities? Answer The City of Evanston would like to make decisions about these properties within six to 12 months to align with ongoing community planning activities including the planning for a new school adjacent to Fleetwood Jourdain, ongoing planning for the new Five-Fifths TIF District, a soon to be deployed Business District Improvement Strategy and Implementation Plan process, and the further allocation of American Rescue Plan Act funds. The results of this engagement process will help inform how we utilize the facilities in the future or determine new or different uses for the sites. 22. What unique challenges pre-pandemic did the City face engaging target populations around this facility? What changed during the pandemic? Answer Challenges engaging the community near these two centers and city wide have been limited. Those most difficult to reach are the homeless, elderly, or low income families who are generally less engaged due to alternative working hours, competing challenges, or lack of access to technology. The pandemic has impacted these populations more either due to health concerns/social distancing requirements, sheltering in place requirements, or job loss in service industries. 23. Is there a number/range of resident respondents that the City is seeking? Should engagement focus on the surrounding neighborhoods and current users of the facilities, as well as potential visitors? Answer The primary users of the facilities are those residing closest. Fleetwood has a broader range due to its basketball court and larger meeting space option. Gibbs Morrison has struggled with two failed restaurants/cafes and the onset of the pandemic. It was frequented by Y.O.U. employees and ETHS students during lunch hours but failed to appeal to a broader audience for reasons not yet clear. 24. What does a successful project look like from the City perspective? Answer A final report reflecting a diverse group of community members concerns / suggestions documented and reflected within an actionable set of recommendations. Note: Acknowledgment of this Addendum is required in the Proposal. Page 66 of 111 A8.Page 210 of 713 Page 67 of 111 A8.Page 211 of 713 City of Evanston Request for Proposal 03 COVER LETTER 04 QUALIFICATIONS AND EXPERIENCE OF THE FIRM 05 AREA/REGIONAL MANAGERS 07 OUR APPROACH AND RECOMMENDATION 09 BUDGET 10 EXHIBITS 02Page 68 of 111 A8.Page 212 of 713 03CITY OF EVANSTON • HIRONS RESPONSE • MAY 2022 Hirons 3033 N. Clark St. Chicago, IL 60657 May 13, 2022 Jillian Ostman, Purchasing Specialist Paul Zalmezak, Economic Development Manager City of Evanston 2100 Ridge Avenue Evanston, IL 60201 To Whom it May Concern, Hirons welcomes the opportunity to respond to the request for proposals from the City of Evanston for community engagement for programming at Gibbs Morrison and Fleetwood Jourdain. Hirons is exceptionally qualified to develop and lead a public engagement plan to help the City of Evanston determine the best use of these city buildings. Research is at the heart of who we are and the work that we do. We know firsthand the importance of starting all projects with an audience buy-in and backing and are excited about the opportunity to partner with the City of Evanston as they initi- ate this process. We’ll partner with Research Support Services, an Evanston-based company, on this project. The success of this research relies on engaging all individuals from the Evanston community, regardless of age, belief, sex, race, ethnicity or socio-economic status. The success will also lie in purposefully going into the community to gather feedback. Our events for community feedback are disruptive and intentional as we will outline for you in the proposal. For all questions related to this response, please contact: Amanda Timm Business Development Manager Hirons 422 E. New York St. Indianapolis, IN 46202 Phone: 317.977.2206 EXT 205 Email: atimm@hirons.com We appreciate the opportunity to respond to this request for proposals and will be available at any time to answer questions throughout the evaluation process. We look forward to your decision. Deana R. Haworth, APR Chief Operating Officer Enclosures Page 69 of 111 A8.Page 213 of 713 04 Qualifications and Experience of the Firm and/or Team About Hirons Hirons has effectively delivered clients’ messages for more than 40 years. With offices in both Chicago and Indianapolis, our client portfolio is split between government (municipal, county, state and federal) and non-government (corporate, nonprofit) organizations. Hirons is particularly proud to operate as an Employee Stock Ownership Plan (ESOP), where every full-time employee has a direct interest in the success of the company. Hirons’ roots lie in providing research-based, innovative and bold communications solutions that support our clients’ goals. Hirons’ strategy is to outthink, outwork and outperform while consistently exceeding our clients’ expectations. We outthink by utilizing research-driven methods and collaboration to develop effective strategies. We outwork by not settling on the first idea but always working toward the best idea. We outperform by setting clear, measurable expectations, analyzing the metrics and working until the sun goes down (and sometimes until the sun comes up) to see a project through. When working with Hirons, you become a wholly incorporated and engaged member of the team. We’re fully integrated, so there isn’t a communications service we can’t provide. We are consultants who can drive public engagement, boost visibility, inform the public, launch a project, or help you grow, scale back, fit in or stand out. Our tagline, “Be Bold,” encapsulates our agency’s mission and serves as a constant reminder to us to relentlessly challenge our capabilities, our assumptions and our approach. At our very core, we are an agency of doers, dedicated to refining what it means to be bold. Previous Experience City of Greenwood Hirons has a long history of working with the City of Greenwood, Indiana. In October 2018, the Greenwood Parks and Recreation Department asked us to help coordinate a set of events to gather community input regarding the re-use of the Broad Ripple High School facility and property. The department had been working to improve recreation opportunities in the city and wanted community input on how best to finish three more projects to fit the Greenwood community’s needs and wants. Greenwood Parks and Recreation and Hirons hosted two public open houses inviting members of the community to weigh in on potential utilizations for three potential recreation sites. These events were promoted across the City of Greenwood’s social media channels. The two open house sessions included information sharing and an interactive voting activity. The gathering space was staffed with Greenwood Parks and Recreation staff members, who were available to discuss the potential uses of the space as well as the existing facilities and venues and other projects in-progress in and around Greenwood. In addition to helping coordinate two open house sessions, we provided all signage and helped direct the run of show. In addition to the in-person events, there was an online survey option that was promoted for additional feedback from individuals who were unable to attend the event. Hirons continues to work with the City of Greenwood on a variety of projects. YMCA of Muncie In June of 2021, the YMCA of Muncie, Indiana signed a letter of intent to build a new location and partnered with Hirons for a community listening event. The goal of the community input session was to listen and establish buy-in for a project that would benefit downtown Muncie, the YMCA, Muncie Community Schools as well as the entire area. Hirons prepared all necessary collateral items for the event: sign-in sheets, comment cards, fact sheets, event signage, presentation deck and post- event questions and survey. Hirons also assisted with pre-event media pitching to local media newspaper and radio outlets. During the event, there were various tables with important information on the organization’s history, site selection, project vision and the partnership with Muncie Central High School. We assisted with all organization and presentation details during the event. Partnership for this projected concluded following the successful event. HNTB-North Split Hirons began work with HNTB on the I-65/I-70 North Split construction in downtown Indianapolis in early 2020. CITY OF EVANSTON • HIRONS RESPONSE • MAY 2022Page 70 of 111 A8.Page 214 of 713 05 QUALIFICATIONS AND EXPERIENCE OF THE FIRM AND/OR TEAM (CONT.) CITY OF EVANSTON • HIRONS RESPONSE • MAY 2022 HNTB Corporation is an employee-owned infrastructure solutions firm serving public and private owners and contractors. HNTB is rehabilitating and improving the existing interstate facilities leading to and through the I-65/I-70 North Split interchange in downtown Indianapolis. Hirons has partnered with HNTB on their public engagement campaign that has successfully engaged a diverse group of community residents and stakeholders. Hirons has helped develop countless partnerships to sustain the outreach efforts. The team has also worked to ensure that those who would be most impacted by the North Split project were not only informed, but played a prominent role in the project decision-making process through both online and in-person engagement. A website and social media channels were specifically created to share updates. We also helped organized: • 5 public open houses (3 in person and 2 virtual) • 12 Context Sensitive Solutions (CSS) neighborhood workshops • 4 highway noise barrier meetings • 1 formal public hearing • 45 individual or group stakeholder meetings • 6 Community Advisory Committee meetings • 4 Environmental Justice Working Group meetings • 7 meetings with Rethink 65/70 Coalition leadership More than 35 virtual and/or in person meetings have been held with local community groups, neighborhoods, and businesses on project construction status and upcoming closures required to build the project’s 45 bridges over local streets. The communications team worked jointly with key stakeholders to develop a special events calendar that helps the team appropriately structure construction activity messaging to meet the needs of the community. Hirons continues to work with HNTB on this project. References City of Greenwood Mark W. Myers Mayor 300 S. Madison Avenue Greenwood, IN 46142 317.883.8078 YMCA of Muncie Chad Zaucha President/CEO 500 S Mulberry St. Muncie, IN 47305 765.288.4448 HNTB Erica Johnson Senior Project Manager 111 Monument Circle Indianapolis, IN 46204 317.917.5337 Municipal Clients in Illinois Hirons currently has no municipal clients in Illinois. We do, however, have a rich history of working with municipalities in Indiana. Current clients include the City of Greenwood and the City of Mishawaka. Area/Regional Managers Jackie Meyers Thompson Account Director Jackie Meyers Thompson is a communications industry veteran with specializations in public relations, special event planning, content development and strategic marketing. In addition, she has worked with numerous clients on media training and public speaking, preparing them for broadcast and print interviews as well as internal/external presentations. Jackie has served clients in professional, governmental and consumer service arenas, tying in both private and public enterprises in the creation and coordination of programs and systems. Past clients include Angie’s List, Tyson Foods, Marriott Corporation, PepsiCo, Targanta Therapeutics, Reproductive Genetics Institute, Reproductive Medicine Institute, Mike Ditka Foundation, Indianapolis Housing Agency, Chicago Housing Authority, Frito-Lay, Ronald McDonald Page 71 of 111 A8.Page 215 of 713 06CITY OF EVANSTON • HIRONS RESPONSE • MAY 2022 House and Sally and Chris Gardocki, formerly of the Indianapolis Colts. Jackie worked to develop and coordinate the opening of the first outdoor Midnight Basketball League court in Chicago, an event that featured then-Mayor Richard M. Daley, the Harlem Globetrotters and a host of media, sports and political figures. She also helped to conceptualize and develop a number of nonprofit programs including Mike Ditka’s Special Team Against Drugs and Baking with the Bears. In recent years, Jackie was honored nationally by Women in Communications Inc. as well as locally by the Publicity Club of Chicago for media relations initiatives on behalf of the Chicago Housing Authority. Media placements for her clients have included Time magazine, Chicago Tribune, The Boston Globe, New York Daily News, Cincinnati Post, USA Today and Washington Post as well as NBC, ABC, CBS and Fox television affiliates. Jackie has written three internationally distributed books and holds a bachelor’s degree in communications from the University of Michigan. Angela Plank Senior Account Manager Angela is a seasoned strategist, communicator, and leader who has spent the bulk of her career working with local governments and nonprofits to identify gaps or disruptions in organizations and partnerships and creating custom tools and processes to support systems change. In 2020, as Public Affairs Director for the Indianapolis City-County Council, Angela redesigned the Council’s annual budget hearing process to center on the capacity of local government units to impact racial equity in the broader community. In so doing, she crafted new crafted “Budgeting for Equity” protocols, guidance, and presentation templates that are now required-use in development of annual budgets for every elected official, agency, department, and municipal corporation across the Indianapolis-Marion County enterprise. For over two years, she led the City-County Council’s racial equity initiative, facilitating diverse teams that included the Indianapolis Mayor, Council President, City-County elected officials, members of the Mayor’s cabinet, and chief executives of the city’s municipal corporations. She also served as the Council’s communications and media relations specialist, providing internal and external communications support to all 25 members of the Council and drafting speeches, public statements, op-eds, and Special Resolutions for the Council President and other members of the Council as needed. Prior to her work with the Council, Angela was a Senior Consultant with Community Solutions, Inc. for nearly a decade. During that time, she designed and delivered systems-change and strategic planning processes for clients with annual budgets ranging from $50,000 to $5M and provided project planning and management, strategic planning, board and staff development, and large and small group facilitation to human service agencies, faith-based organizations, state agencies, and philanthropic foundations. Her core competency lies in leading diverse teams to achieve desired results by developing powerful strategies, forming key collaborations, and integrating robust indicators to measure success. She is committed to building inclusive environments that prioritize racial equity and gender parity while maintaining transparency and accountability. Jay Schemanske SVP, Strategic Communications & Account Services Jay is a strategic marketing and communications executive with strong business acumen. Over the course of the last 25 years, he has proven to be an industry leader accountable for the success of both national and local advertising strategies. He is skilled in strategic communications, research, consumer connections, cross-channel marketing and data-driven performance, and he enjoys fostering excellence and empowerment among the teams he works with. His work has spanned the grocery, CPG, retail, lottery, sporting events, tourism, healthcare, automotive, education, QSR and financial sectors. Most recently, Jay served as the vice president and directory of strategy for Blue 449, one of five global brands within the Publicis Media family, setting the AREA/REGIONAL MANAGERS (CONT.) Page 72 of 111 A8.Page 216 of 713 07CITY OF EVANSTON • HIRONS RESPONSE • MAY 2022 strategic vision for the company’s external clients and internal staff. He infused innovation, emerging technology and measurable objectives into each project, significantly increasing profitability and consumer engagement. Prior to that, he served as the vice president for the Publicis-affiliate, leading strategic planning in a manner that resulted in 10 consecutive years of growth. He managed a team of 29 people and has overseen the placement of annual media budgets of $10 million. Jay is actively involved in the American Advertising Federation. He holds a bachelor’s in marketing and a minor psychology from the University of Michigan. Our Approach and Recommendation Hirons recommends the following disruptive events to gather feedback from the City of Evanston community as to the best ways to use the Gibbs Morrison and Fleetwood Jourdain buildings. The order of events will be finalized with input from the City of Evanston. Initial Research A key part of the preparation before the events is gaining the trust and ear of key community members. We’ll engage with pastors from local churches to both promote the events as well as leaning on them to help identify key community members to recruit for participation. We will engage with support service providers to help identify people experiencing homelessness that are leaders within their social circles. Another key piece to identify is the hangouts of older adults and recruiting these individuals for feedback as well. Establishing a thorough community representation is important component of this process. It’s also important that we strike a balance of having community members come to us and going to them. Our partner research firm, Research Support Services, will also work during this time to construct the questionnaire and process. Their expertise in research will be a vital component of the following events. Event One: The Centers Who: Focus group of recruited community members who come to us. Where: Gibbs Morrison and Fleetwood Jourdain buildings When: Dates TBD. Two events at each building, staggering days and times to ensure maximum engagement Why: We want to invite community members into the space to dream together and give feedback. With their experience in the community, what do they envision here? Using a guided focus group we’ll be able to gather important qualitative data. Details: We will also provide snacks and beverages during these focus group events. Event Two: Ice Cream in the Parks Who: Open to the public but promoted through key community leader contacts (local church leaders, social service members, etc.) Where: Mason Park (near Gibbs Morrison) and Foster Park (near Fleetwood Jourdain) When: Dates TBD. One 3-hour event at each park, staggering days and times to ensure maximum engagement Why: We believe a key part of gathering feedback is going to where Evanston community members already are. This event will allow us to gather feedback of individuals who potentially live near and around the parks and buildings. Details: We’ll go to the community for feedback by offering ice cream to individuals as incentive to provide their feedback. Event Three: Community Event Who: Open to the public Where: TBD. This may be at a Saturday farmer’s market, an event with the Evanston Library, church summer social or another well-attended city-wide event. Why: We want to engage with Evanston citizens when they are already out in the community. Regardless of location, we want to offer an opportunity for greater public feedback. When: Date TBD. We’ll collaborate with the City of Evanston for input on an event idea. Details: We’ll have a booth at the event where community members can stop and provide feedback. To drive engagement and a thoughtful response, we’ll offer an incentive of a $10 gift card from a local Evanston business to everyone who responds. AREA/REGIONAL MANAGERS (CONT.) Page 73 of 111 A8.Page 217 of 713 8CITY OF EVANSTON • HIRONS RESPONSE • MAY 2022 Final Report Upon conclusion of the research, Hirons and Research Support Services will create a final report with analysis. Hirons will also be available to present findings to the City of Evanston City Council or other appropriate group. Timeline May 24, 2022 Award of Contract May 26, 2022 Kickoff Session Week of May 30 Submit research questions to the City of Evanston for review Week of June 6 Finalize research questions Week of June 20 Event One: The Centers (2 events) Week of June 27 Event One: The Centers (2 events) Week of July 11 Event Two: The Parks Week of August 1 Event Three: Community Event Week of August 15 Finalize data into report for the city of Evanston August 22, 2022 Conclusion of contract OUR APPROACH AND RECOMMENDATION (CONT.) Page 74 of 111 A8.Page 218 of 713 9CITY OF EVANSTON • HIRONS RESPONSE • MAY 2022 BUDGET Based on the scope of work outlined above, Hirons is recommending the initiatives outlined in the following budget. At Hirons, we believe budget and scope of work development require a collaborative approach with our clients, with two-way communication a necessary part of our bidding process. Should Hirons be awarded the final contract, we would enter contract negotiations and work with the City of Evanston to meet its specific budgeting needs. Activity/Task Cost Initial Research/Outreach $8,800 Popup Engagement Event #1 $7,600 Popup Engagement Event #2 $7,275 Popup Engagement Event #3 $6,005 Final Report, Findings, Recommendations $11,745 TOTAL $41,485 Page 75 of 111 A8.Page 219 of 713 Page 76 of 111 A8.Page 220 of 713 Page 77 of 111 A8.Page 221 of 713 Page 78 of 111 A8.Page 222 of 713 Page 79 of 111 A8.Page 223 of 713 Page 80 of 111 A8.Page 224 of 713 Page 81 of 111 A8.Page 225 of 713 Page 82 of 111 A8.Page 226 of 713 Page 83 of 111 A8.Page 227 of 713 24 Revised 10-20 (09-17) EXHIBIT G M/W/EBE PARTICIPATION COMPLIANCE FORM I do hereby certify that _________________________________________________ (Name of firm) intends to participate as a Subcontractor or General Contractor on the project referenced above. This firm is a (check only one): ______ Minority Business Enterprise (MBE), a firm that is at least 51% managed and controlled by a minority, certified by a certifying agency within Illinois. ______ Women’s Business Enterprise (WBE), a firm that is at least 51% managed and controlled by a woman, certified by a certifying agency within Illinois. ______ Evanston Based Enterprise (EBE), a firm located in Evanston for a minimum of one year and which performs a “commercially useful function”. Total proposed price of response $_____________________ Amount to be performed by a M/W/EBE $_____________________ Percentage of work to be performed by a M/W/EBE _____________________% Information on the M/W/EBE Utilized: Name __________________________________________________________ Address ____________________________________________________ Phone Number Signature of firm attesting to participation ____________________________ Title and Date ____________________________________________________ Type of work to be performed _______________________________________ Please attach: 1.Proper certification documentation if applying as a M/WBE and check the appropriate box below. This M/WBE will be applying with documentation from: Cook County State Certification Federal Certification Women’s Business Enterprise National Council City of Chicago Chicago Minority Supplier Development Council 2.Attach business license if applying as an EBE x $41,485 $23,635 57% Research support Page 84 of 111 A8.Page 228 of 713 5/11/22, 9:10 AM Evanston Business Registration - Formstack https://arts.formstack.com/forms/evanston_business_registration 1/6 Business Information Are you currently licensed by the City of Evanston?* No Is this an existing business in the City of Evanston?* Yes New Business Registration Number (received from registration letter or the Economic Development Department) Legal Business Name * Research Support Services Inc. Doing Business As (DBA) Type of Ownership * Corporation Type of Business * Professional, Scientific, and Technical Services Business Description (include principle activity)* Research in the Social Sciences (policy research) Page 85 of 111 A8.Page 229 of 713 5/11/22, 9:10 AM Evanston Business Registration - Formstack https://arts.formstack.com/forms/evanston_business_registration 2/6 906 ridge ave. Address Line 1 Address Line 2 This is a Home-Based Business * Yes Does total area used for home-occupation exceed 15% or 400 square feet of habitable floor area?* No Are any persons who are NOT residents employed on premise in connection with the home-occupation?* No Does business have direct sale of products?* No Does the business ever serve more than three (3) clients at the home location at one time?* No Does business receive deliveries more than once a week?* No Please read the Home Occupations Guidelines for general requirements, classifications, and permitted and prohibited uses for home-occupations. I have read the above Home Occupation Guidelines * Yes Business Registration Category * Home-based businesses Business Address * Page 86 of 111 A8.Page 230 of 713 5/11/22, 9:10 AM Evanston Business Registration - Formstack https://arts.formstack.com/forms/evanston_business_registration 3/6 evanston City Illinois State 60202 ZIP Code Martín First Name Glusberg Last Name Business Phone * (847) 864-5677 Business Website www.ResearchSupportServices.com Email info@ResearchSupportServices.com Number of Business Locations * 1 Is This Business a Franchise? No On Site Primary Contact Name * On Site Primary Contact Phone * (847) 864-5677 On Site Primary Contact Email * Martin@ResearchSupportServices.com Page 87 of 111 A8.Page 231 of 713 5/11/22, 9:10 AM Evanston Business Registration - Formstack https://arts.formstack.com/forms/evanston_business_registration 4/6 Illinois Business Tax ID # Federal Employer ID # 27-5077397 State of Illinois File # (Required for Corporations and LLCs) 67623746 Is this Business currently licensed by the State of Illinois (IL Dept. of Financial and Prof. Regulations) No Year Business Was Created * 1996 Total Full-Time Employees * 7 Total Part-Time Employees * 1 Estimated Total Evanston Resident Employees * 4 Hours of Operation * 9-5 Which floor/s does your business operate on?* 1 This is a Minority and/or Woman Based Enterprise (MWBE)* No Page 88 of 111 A8.Page 232 of 713 5/11/22, 9:10 AM Evanston Business Registration - Formstack https://arts.formstack.com/forms/evanston_business_registration 5/6 Martín First Name Glusberg Last Name 906 Ridge Ave Address Line 1 Address Line 2 Evanston City Illinois State 60202 ZIP Code Business Owner Information Business Owner Name * Business Owner Address * Business Owner Phone * (847) 864-5677 Business Owner Email Martin@ResearchSupportServices.com Do you currently own or lease your business location? Own Are you interested in learning more about procurement opportunities with the City of Evanston and other institutions? Page 89 of 111 A8.Page 233 of 713 5/11/22, 9:10 AM Evanston Business Registration - Formstack https://arts.formstack.com/forms/evanston_business_registration 6/6 Yes Keep up to date on all the latest economic development news in Evanston, improve your business to business connections, and discover procurement opportunities by utilizing these communication resources: City of Evanston's Evanston Edge Economic Development Newsletter Evanston Chamber of Commerce Dowtown Evanston Main Dempster Mile Evanston Made Central Street Submit Form Page 90 of 111 A8.Page 234 of 713 3/28/2020 Evanston Business Registration - Formstack https://arts.formstack.com/forms/index.php 1/1     Thank you for your submission. Your 2020 business registration is now complete and will expire March 31, 2021. Research Support Services Inc906 Ridge Ave. Evanston, IL 60202-17200 Thank you for registering your business with the City of Evanston for 2020. Research Support Services Inc906 Ridge Ave. Evanston, IL 60202-1720 This message will serve as proof of registration. Please print a copy for your records. Page 91 of 111 A8.Page 235 of 713 Page 92 of 111 A8.Page 236 of 713 Page 93 of 111 A8.Page 237 of 713 Page 94 of 111 A8.Page 238 of 713 Page 95 of 111 A8.Page 239 of 713 Page 96 of 111 A8.Page 240 of 713 Page 97 of 111 A8.Page 241 of 713 Page 98 of 111 A8.Page 242 of 713 Page 99 of 111 A8.Page 243 of 713 Page 100 of 111 A8.Page 244 of 713 Page 101 of 111 A8.Page 245 of 713 Page 102 of 111 A8.Page 246 of 713 Page 103 of 111 A8.Page 247 of 713 Page 104 of 111 A8.Page 248 of 713 Page 105 of 111 A8.Page 249 of 713 Page 106 of 111 A8.Page 250 of 713 Page 107 of 111 A8.Page 251 of 713 Page 108 of 111 A8.Page 252 of 713 Page 109 of 111 A8.Page 253 of 713 Page 110 of 111 A8.Page 254 of 713 Community Engagement for Programing Needs Gibbs Morrison-Fleetwood Jourdain, RFP 22-37, M/W/EBE Memo 08.08.2022 To: David Stoneback, Interim Deputy City Manager Audrey Thompson, Director Parks & Recreation Michael Callahan, Assistant Director Parks & Recreation Paul Zalmezak, Economic Development Manager From: Tammi Nunez, Purchasing Manager Subject: Contract Award with Hirons for Community Engagement for Programing Needs at Gibbs Morrison and Fleetwood Jourdain, RFP 22-37 Date: August 8, 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’s goal is to have general contractors utilize M/W/EBEs to perform no less than 25% of the awarded contract. With regard to the recommendation for the Community Engagement for Programing Needs at Gibbs Morrison and Fleetwood Jourdain, RFP 22-37 Hirons total base bid is $41,485.00 and they are found to be in compliance with the City’s goal. They will receive credit for 57% M/W/EBE participation. Name of M/W/EBE Scope of Work Contract Amount % MBE WBE EBE Research Support Services Inc. 906 Ridge Avenue Evanston, IL 60202 Research Support $23,635.00 57% X Total M/W/EBE $23,635.00 57% CC: Hitesh Desai, Chief Financial Officer Memorandum Page 111 of 111 A8.Page 255 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Sean Ciolek, Facilities & Fleet Management Div. Manager CC: Michael Rivera, Interim Administrative Services Director Subject: Purchase of Three Vehicles for the Workforce Development Program - Lead Service Line Replacement and One Vehicle for the Public Works Agency - Water Bureau Date: August 8, 2022 Recommended Action: Staff recommends City Council authorize the Interim City Manager to sign an agreement for the purchase of the following vehicles: 1) Vehicle #951- a 2023 Caterpillar 306-07CR Mini Excavator from Altorfer Caterpilar (635 W Lake Street, Elmhurst, IL 60126) f or $117,281; 2) Vehicle #955 (to replace existing vehicle 952) - a 2023 John Deere 310SL Backhoe Loader from West Side Tractor Sales Co (3300 Ogden Ave, Lisle, IL 60532) for $173,814.33; 3) Vehicle #645- a 2022 Ford F550 with Service Body from Freeway Ford Truck Sales, Inc. (8445 West 45th St., Lyons, IL 60534) for $93,285; and 4) Vehicle #617 - a used 2019 Ford F250 Pickup from Freeway Ford Truck Sales, Inc (8445 West 45th St., Lyons, IL 60534) for $79,448. Funding Source: Funding for the purchase of the F250, F550 and Excavator will be through $930,000 in American Rescue Plan (ARPA) funds for the Workforce Development/Water Line Replacement Program (Account 510.99.9952.65550). Funding for the Backhoe Loader will be from 2023 Public Works/ Water Fund - Automotive Equipment (Account 515.40.4530.65550) with $180,000 allocated for this purchase. Council Action: For Action Summary: Vehicles 617, 645 and 951 will be new pieces of equipment added to the Fleet that will be instrumental in the workforce development program, specifically as it pertains to lead service line replacement. City Council approved the use of ARPA funds for the project per Resolution 35-R-22. The purchase of these three vehicles will use $290,014 of the $930,000 of ARPA A9.Page 256 of 713 funds allocated for vehicle purchases related to the workforce development program. Vehicle 955 will be a part of the normal equipment replacements. The new vehicles will be: 1. Vehicle 617 will be a used 2019 Ford F250 pickup with a salt spreader, straight plow, V- plow, pre-wet system, suspension upgrade, and strobe lights. 2. Vehicle 645 will be a 2022 Ford F550 with service body, strobe lights, tool box, liftgate, 2200 watt generator and ladder rack. 3. Vehicle 951 will be a 2023 Caterpillar 306 -07CR Mini Excavator with numerous bucket sizes, hammer attachment, strobe lights and the HR Premier (Tier 4) extended warranty. 4. Vehicle 952 (to be renamed 955) will be a 2023 John Deere 310SL Backhoe Loader with numerous bucket sizes, strobe lights, extendable dipper (bucket with a mouth similar to a clamshell that allows for an extended reach), boom light kit, and extended warranty. Staff requested a government/competitive bid for the Caterpillar excavator and while reaching out to a vendor was able to get an approximately $40,000 discount through Sourcewell Contract #032119-CAT on a unit that is already in production with a shorter lead time of 6 months. Staff requested a cooperative purchasing quote for the John Deere loader and was able to get an approximately $112,000 discount through Sourcewell Contract #032119 -JDC. Staff was not able to locate any Ford vehicles through a cooperative purchasing bid as the y were not currently taking orders yet for 2023 models. However, after checking with several local vendors, Freeway Ford had two older models readily available on site and was able to honor the municipal government pricing. Staff was required to put down a $1,000 deposit for each of these in order to put them on hold and would be moving forward with these Fords as single source purchases The Public Works Agency staff are accustomed to Ford F250/F550 and Caterpillar vehicles/equipment for their operations. In addition, Fleet Management is also familiar with working on this equipment and regularly stocks specific Ford parts. In addition, the F250 is a used vehicle, offering a better rate while still meeting the operational needs. Vehicle 955, the only existing vehicle in this memo, is a 2012 John Deere 310SK that was purchased for $99,957. The vehicle has had 53 repairs, and over $70,000 in-house and outside vendor repairs and maintenance. Vehicle 955 will be replaced with a new 2023 John Deere 310SL Backhoe Loader and renamed Vehicle 952. The old 955 will be placed into reserved status and then another, similar vehicle currently in reserve will eventually be sold at auction. All other vehicle purchases included in this memo will be new additions to the Fl eet. In addition, it is essential to note that with the continued shipping delays/supply chain issues and rise in costs, it would be advantageous for the City to move forward with this purchase at this time. The expected lead time for the Excavator already in production is 6 months (Q4 of 2022) and longer for the backhoe (Q1 of 2023), and a delay in replacement could greatly increase a delay to the lead service line replacements. All F250/F550 for 2023 will not have been available for order until late 2022/delivery some time in 2023, at the earliest, if we had waited for the official cooperative bid vendors to be able to take orders. The requested Ford vehicles would be readily available for delivery upon approval as noted. The Public Works Agency - Water Bureau has around 35 pieces of equipment allocated to their operations, 18 of which are over 10 years old, 13 with more than 40 repairs, and 6 with more than 80 repairs. 13 vehicles are Ford F250, F450, or F550 and a Dodge Caravan and around Page 2 of 18 A9.Page 257 of 713 19 are other larger pieces of equipment or boat for specific use operations. The Public Works Agency - Water Bureau and Administrative Services Department - Fleet Management has prioritized and developed a schedule for replacements to be spread out over time. Water operations are important and must have reliable equipment. By replacing vehicles on a regular schedule, it will reduce any down time for Fleet Management and operations can continue efficiently. In addition, staff carefully weigh multiple variables to rep lace and repurpose vehicles, focusing on mileage, engine time, age, reliability, maintenance cost, and the operational environment for the equipment. Vehicle 955 will remain in service for a period of time. Until production times improve for equipment and parts, the City will continue to assess if/when it can be auctioned and deemed no longer useful/financially responsible for City operations. Legislative History: City Council approved Resolution 35-R-22 on May 9, 2022 authorizing funding for a Lead Service Line Replacement Work Force Development Program. Attachments: Current Vehicle 955 617 - F250Pickup Quote- Part 1 617 - F250 WetTankQuote- Part 2 617 - RegionalF250Upfit - Part 3 645 - PWA F550 TruckQuote - Part 1 645 - PWA F550Service Quote - Part 2 951 - Excavator Quote 955 - SW Quote 310SL Backhoe Loader Quote Page 3 of 18 A9.Page 258 of 713 Current Vehicle 955 Page 4 of 18 A9.Page 259 of 713 Purchaser:DATE Address:Fax #: State County IL Cook Control number Year Body Color 2019 White STOCK vin Fin. Code: Lic. Copy Year Model $300 Finance Company: Address: City, State: Zip Code: Telephone: Fax Number: Payoff amount: Good through:Program #Amount a.) b.) c.) d.) e.) ______________________________________ Purchaser ______________________________________ Purchaser Add 3 Keys: $675.00-Total Add-On's Cost: $17,468.00 $10.00 Federal Excise Tax Due: Safety Inspection Fee ESC Descriptions: Existing 1.5yd Fisher Poly-Caster Salt Spreader Included SALESPERSON Cook Cty Retailers Fee Title fee (or IL Drive Away fee) Trade Payoff Information Trade-In Payoff Amount*: City Evanston Body/Add. Equip. Cost (Dealer and Factory installed) Total Cash Price of Vehicle Dealer Installed Equipment VIN Number Illinois State Sales Tax Taxable Balance Lic. Plate Type: Description of Trade Vehicle $1,000.00 Phone Number $80,448.00 $25.00 2100 Ridge Ave $1,000.00 Deposit to be received 7/28/22 Transportation/Fuel: $900.00 Add 4 total leaf springs: $900.00 3211 Ford GPC Discount* $62,490.00 City Of Evanston $79,958.00 Ford 847.366.9760 Make Make Factory Installed Equipment Steve Allen Zip Code 60201 Mileage of Vehicle Extended Service Plan* 7.28.2022 Freeway Ford Truck Sales, Inc. New Truck Buyer's Order 8445 West 45th St., Lyons IL. 60534 Phone (708)-442-9000Phone (708)-442-9000 Fax (708)-442-9018stephen@freewaytruck.com cell 708.227.6677 F250 Model Wet Tank System: $3683.00 Regional Upfits: $11,310.00 1FTBF2B60KEC60019 Description Price of Vehicle (before any applicable incentives) License Plate Fee* County Vehicle Tax $155.00 $80,258.00 $17,468.00 ______________________________________ ______________________________________ Salesperson Accepted by Authorized Dealership Representative Finance Amount By Signing below, you acknowledge that you have read and accept the terms and conditions of this Buyer's Order and received a copy of this Order. You further acknowledge that you understand that this document is an agreement to Order the Vehicle and you agree to sign the Bill of Sale and any other documents necessary to complete the terms of the transaction. This order is not binding upon either party until it is signed by an Authorized Dealership Representative. This vehicle is sold as is with no warranty as to mechanical condition. $79,448.00 We may increase the cash price o the vehicle after we accept this Order if the Trade-In Vehicle is reappraised, new equipment is required or added, or the increase is caused by federal, state, or local tax rate changes. If you are delivering a Trade-In vehicle in connection with this transaction and delivery will not be made until delivery of the Ordered vehicle, we shall have the right to reapraise your Trade-In Vehicle at the time of delivery to ensure that no equipment has been removed and that there has not been any material change in the condition of the Trade-In Vehicle. We are not liable for the damages resulting from our failure to deliver the vehicle if the failure is caused by the manufacturer, an accident, fire, act of nature, or any other causes beyond our control. PURCHASER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIP ANY CONSEQUENTIAL DAMAGES, DAMAGES TO PROPERTY, DAMAGES FOR THE LOSS OF USE, LOSS OF TIME, LOSS OF PROFITS OR INCOME, OR ANY OTHER INCIDENTAL DAMAGES. You understand that the amounts marked with an * are estimated amounts based upon information provided by you today and may change. DEPOSIT: NO REFUNDS WILL BE GIVEN ON SPECIAL ORDER OR CUSTOM VEHICLES. NO EXCEPTIONSWILL BE MADE. _____________ (Intitials). Documentary Fee $300.00 Due at Delivery Deposit* Total Rebate Total Cash Delivered Price (check Box) Page 5 of 18 A9.Page 260 of 713 Joseph Thomas jthomas@readingtruck.com 502-472-3551 QUOTATION ID: SPB02108 DATE: 7/26/2022 Page 1 of 4 Bill To: FREEWAY FORD Description: PRE-WET SYSTEM 7/26/2022 End User: UNKNOWN Customer #:51069 Ship To:FREEWAY FORD 502-472-3551 8445 W. 45TH STREET 8445 W. 45TH STREET Total Units:1 LYONS, IL 60534 LYONS, IL 60534 Quote valid until:9/24/2022 Contact:Contact:Entered By: SCOTT BECKNER Phone:708-442-9000 Phone:708-442-9000 Upfit Branch:INDIANAPOLIS, IN Fax:708-442-9018 jthomas@readingtruck.com Lead Time: TBD Email:SPB02108 Customer PO: Terms:N30 Joseph Thomas Chassis Location: CUSTOMER SUPPLIED RFQ/Spec#:Ship Via:CUSTOMER PICKUP Dealer Code: CUSTOMER SUPPLIED CHASSIS: ANY MODIFICATION(S) REQUIRED DUE TO UNSPECIFIED EQUIPMENT, OPTIONS OR CONFIGURATIONS ORDERED FROM THE OEM AND NOT PROVIDED TO RTE AT THE TIME OF ORDER WILL BE THE FINANCIAL RESPONSIBILITY OF THE CUSTOMER AND MAY RESULT IN INCREASED LEAD TIME. Make:FORD Vehicle Code:F2B-F250-04 CA: 56.0 Engine Type:GAS Model:F-250 Cab Type:REGULAR WB: 142.0 Engine Model:      Year:2019 Single/Dual RW:SRW Drive:4X4 Fuel Tanks:      GVWR: 9900 Paint Code/Color:      Desc:     Bed Length: VIN:FO: ITEM QUANT/UOM DESCRIPTION PRICE EACH AMOUNT 1 1 EA FURNISH & INSTALL $3,683.00 $3,683.00 1 1 EA DUE TO SUPPLY CHAIN VOLATILITY, READING RESERVES THE RIGHT TO ADJUST PRICING TO COVER SUPPLIER INCREASES & COMMODITY SURCHARGES THAT MAY OCCUR AFER THE RECEIPT OF A PURCHASE ORDER & BEFORE FINAL DELIVERY. IF THE VEHICLE INCLUDED IN THE QUOTE IS NOT ON GROUND/AVAILABLE ON RECEIPT OF AN ORDER, A REQUOTE MAY BE REQUIRED WHEN THE VEHICLE IS ASSIGNED A BUILD DATE.            1 1 EA CUSTOMER WILL BE RESPONSIBLE FOR ANY COSTS ASSOCIATED WITH THE REMOVAL/RELOCATION OF ANY OEM ITEMS THAT INTERFERE WITH THE INSTALLATION OF ANY PRODUCT LISTED IN THIS QUOTE.            1 1 EA PRE-WET SYSTEM TO BE ADD TO FISHER POLY CASTER SLT SPREADER TWO 25 GAL POLY TANKS 76425 CONTROLS 76400            1 1 EA ALL REQUIRED DOCUMENTATION FOR THE FINISHED UNIT IS TO BE SHIPPED TO CUSTOMER WITH VEHICHLE.            1 1 EA CUSTOMER PICKUP, NO CHARGE. IF DELIVERY IS REQUIRED, CUSTOMER WILL BE INVOICED $3.00 PER MILE, ROUND TRIP, PLUS A FUEL SURCHARGE. (MINIMUM CHARGE - $60.00)            Quote Total does not include any applicable taxes or transportation charges unless specifically noted herein: Quote Total:$3,683.00 Sales Tax:$0.00 QUOTATION ID: SPB02108 DATE: 7/26/2022 Page 1 of 4 Joseph Thomas jthomas@readingtruck.com 502-472-3551 Page 6 of 18 A9.Page 261 of 713 Joseph Thomas jthomas@readingtruck.com 502-472-3551 QUOTATION ID: SPB02108 DATE: 7/26/2022 Page 2 of 4 ITEM QUANT/UOM DESCRIPTION PRICE EACH AMOUNT Total Due:$3,683.00 The following items are optional: Be sure to check the options desired when signing the quotation to include them with the order. ITEM QUANT/UOM DESCRIPTION PRICE EACH AMOUNT Add to Order 2                          o Notes: QUOTATION ID: SPB02108 DATE: 7/26/2022 Page 2 of 4 Joseph Thomas jthomas@readingtruck.com 502-472-3551 Page 7 of 18 A9.Page 262 of 713 Joseph Thomas jthomas@readingtruck.com 502-472-3551 QUOTATION ID: SPB02108 DATE: 7/26/2022 Page 3 of 4 READING TRUCK EQUIPMENT (DBA READING TRUCK) TERMS AND CONDITIONS Prices quoted herein will be in effect for thirty (30) days (unless specifically noted on the quotation). However, during this time, prices may be increased according to, but not to exceed, the producer’s price index (PPI) change for steel and/or aluminum between the date of the quotation and the date of the shipment. Commodity data may be used in conjunction with industry data to determine the increase. Reading Truck Equipment (“RTE”) ensures all completed vehicles conform to applicable U.S. Federal Motor Vehicle Safety Standards (FMVSS) in effect at time of manufacture. Customer/end-user is responsible for ensuring this vehicle, when operated, meets all applicable federal, state and local rules, regulations and statutes, including, but not limited to, those governing safety equipment, cargo securement, and accessories. RTE will not be held financially liable for delay in delivery resulting from supply constraints from the chassis and/or equipment manufacturer, labor strikes, carrier delays, or any delays in RTE’s performance due to acts of public enemies, industrial, or civil disturbances, orders of any governmental or military entity, or natural disaster. RTE will provide Customer a notice of release (“Release Notice”) of Customer’s unit(s) (“Vehicle(s)”) and Customer will remove, or authorize RTE to remove, the Vehicle(s) from RTE’s lot within five (5) calendar days of the date thereof. After which time, RTE will not be responsible for any loss or damage thereto, for any reason including, but not limited to, such loss or damage caused by fire, flood, storm, act of God, rodent damage, vandalism, accident, explosion, war, strike, civil or military authority, or any other similar causes. Upon the earlier of (i) five (5) days following a Release Notice or (ii) Customer’s receipt of the Vehicle(s), RTE will be entitled to issue an invoice to Customer. Delivery to and acceptance by Customer shall be F.O.B. R T E ’s final assembly location. C u s t o m e r i s r e s p o n s i b l e f o r a n y freight, shipping, insurance and handling charges for such Vehicle(s) unless otherwise specified in the RTE quotation. RTE shall have no liability whatsoever for damage, loss or deterioration of the Products after delivery of the units to a common carrier, regardless of whether R T E charges Customer for freight. Customer acknowledges that all claims for losses caused by the carrier, including those for inconvenience, delay or expense, shall only be made against the carrier. In no event shall Customer deduct any amount for damage in transit from the amount due hereunder. Any modifications to the order requested by the Customer must be provided in writing and received by RTE within 30 days of the Order Submission Date. Approved changes must be signed by the Customer using RTE Change Order form with the additional cost. In addition, approved changes may be billed on a separate invoice after the original order has been completed and invoiced in accordance with the process described above. Approved Changes to an Order will be subject to any charges related to the price of goods or additional labor required to implement the change. Additionally any delivery timing implications that occur for such change will be estimated by RTE at the time of the change. Customer may be subject to any costs or fees related to any product or material rendered unnecessary after the change. Cancelled orders regardless of reason are subject to a charge for time and material incurred by RTE plus any costs or fees related to returning or disposing of product acquired for the order. In addition, Customer agrees to reimburse RTE’s current lot lease expenses for every month past fourteen (14) calendar days of the date of the Release Notice that the Vehicle(s) remain on RTE’s lot. Customer also agrees to pay RTE for all costs incurred after fourteen (14) calendar days of the date of the Release Notice, to maintain the Vehicles in satisfactory (road-worthy) working condition. See quote for payment terms. COD customers require a 25% deposit at time of order and balance due upon completion. Payment arrangements regarding the balance shall be: ACH, wire transfer, certified check, or money order. Balance must be paid in full prior to release of product to Customer. A 5% surcharge shall apply to any credit card payment. All balances over 30 days old are subject to a 1½% monthly service charge (18% per annum) Remit Deposits to:Reading Truck Equipment, LLC (Please label envelope - Deposit)PO Box 21051 New York, NY 10087-1051 By signing and accepting this quotation, Customer agrees to accept Reading Truck Equipment terms and conditions as stated above and as stated on the website https://www.readingequipment.com/terms-and-conditions/ _________________________ _________________________ ______________________ ___________ ___________ Customer Signature Print Name Title PO# Date Customer must fill out the information below before the order can be processed: VIN and/or FO #:Chassis ETA: REMIT ALL PURCHASE ORDERS TO:  orders@readingequipment.com QUOTATION ID: SPB02108 DATE: 7/26/2022 Page 3 of 4 Joseph Thomas jthomas@readingtruck.com 502-472-3551 Page 8 of 18 A9.Page 263 of 713 Joseph Thomas jthomas@readingtruck.com 502-472-3551 QUOTATION ID: SPB02108 DATE: 7/26/2022 Page 4 of 4   FORD POOL/ DROP SHIP CODE FORD DROP SHIP CODE CHEVY POOL CODE CHEVY BAC (DROP SHIP CODE) GMC POOL CODE GMC BAC (DROP SHIP CODE) RAM POOL CODE RAM DROP SHIP NISSAN DROP SHIP ISUZU DROP SHIP NAVISTAR/ INT’L DROP SHIP Bowmansville PA 860440 88DW02- Transit Connect Only 88DW02 59626 132042 56243 132042 16541 T7582 X3698 2165S B02363 Caldwell ID N/A 88UTZ5 59741 314195 56741 314195 16550 T2633 N/A N/A N/A Chesapeake VA 860267  59981 211728 56317 211728 16540 T8840 N/A X10218 B02366 Claremore OK 860800 88RBG2 59363 311241 56363 311241 16334 T9489 X3296 X10094 B04354 Clinton MD 860915  59594 132036 56232 132036 N/A T8696 N/A 2273S B04349 Columbus OH 860914  59424 145084 56949 145084 16544 T9163 N/A R0005 B04352 Council Bluffs IA 860242 88NEB8 N/A 134459 N/A 134459 16326 T8460 X2465 X10219 B02361 Indianapolis IN 860442 88MX96 59362 311240 56362 311240 16325 T6201 N/A X10220 B01077 Kansas City MO 860441 88QPM8 N/A 293844 N/A 293844 N/A N/A X3284 X10221 B04356 Louisville KY 860504 88LZ97 59984 213444 56319 213444 N/A T3688 X2466 X10222 B04350 Nashville TN 860385 88LW27 59910 158619 56153 158619 16324 T6080 N/A X10223 B04357 Oklahoma City OK 860801 88RMP5 59364 311242 56364 311242 16335 T1693 X3295 S10224 B04355 Phoenix AZ 860079 88SU02 59104 235571 56125 235571 N/A N/A N/A N/A N/A Pontiac MI 860309  59994 226217 56336 226217 N/A T8568 X2467 1884S B04351 Reading PA 860448 88DX99 59686 132053 56141 132053 N/A T5306 N/A R0009 B03108 Salt Lake City UT 860294  59951 172587 56247 172587 16551 T8253 N/A N/A N/A Tarpon Springs FL 860241 88JV81 59135 287952 56459 287952 N/A T6983 X3488 0199C N/A Tucson AZ N/A 88SMR7 N/A 183478 N/A 183478 N/A N/A N/A N/A N/A Wentzville MO N/A 88Q449 59110 257624 56428 257624 N/A T2849 N/A N/A B04353 West Palm Beach FL 860431  N/A 299099 N/A 299099 16340 N/A N/A N/A N/A QUOTATION ID: SPB02108 DATE: 7/26/2022 Page 4 of 4 Joseph Thomas jthomas@readingtruck.com 502-472-3551 Page 9 of 18 A9.Page 264 of 713 78101 07/22/22 Steve 708-227-6677 Same Freeway Ford 755 8445 W. 45th St. Lyons IL 60534 (708) 442-9000 Net 10 19 FORD F250 FURNISH &INSTALL. WESTERN 8-1/2'MVP-PLUS STEEL PLOW 2019+FORD F-250 -F-550 Western Steel MVP-PLUS V-plow,29"tall blade wings,Night-Hawk head- lamps,power bar on rear of wings,double acting cylinders, T-frame design,Handheld Controller.7230.00 (4)corner LED strobe kit wired to up-fitter switch.925.00 Install a 47"LED light bar with alley and take down lights, arrow stick,wired to controller in cab.2660.00 Install a Backrack cab guard.326.00 ***CASH/CHECK PRICES -ADD 3%PROCESSING FEE FOR CREDIT/DEBIT CARDS*** TOTAL -> 11,141.00 Located in Addison,the Northwest Suburbs of Chicago,Alsip and in the South Suburbs,Regional Truck Equipment is an authorized distributor of Western Snowplows,Salt Spreaders,and Parts,.00 Knapheide Bodies,Adrian Steel Products,as well as many others. At REGIONAL TRUCK the customer comes first. For best service call us now. 630-543-0330 .00 Page 10 of 18 A9.Page 265 of 713 Purchaser:DATE Address:Fax #: State County IL Cook Control number Year Body Color 2022 11ft Service White STOCK vin Fin. Code: Lic. Copy Year Model 4100 $300 Finance Company: Address: City, State: Zip Code: Telephone: Fax Number: Payoff amount: Good through:Program #Amount a.) b.) c.) d.) e.) ______________________________________ Purchaser ______________________________________ Purchaser ______________________________________ ______________________________________ Salesperson Accepted by Authorized Dealership Representative Finance Amount By Signing below, you acknowledge that you have read and accept the terms and conditions of this Buyer's Order and received a copy of this Order. You further acknowledge that you understand that this document is an agreement to Order the Vehicle and you agree to sign the Bill of Sale and any other documents necessary to complete the terms of the transaction. This order is not binding upon either party until it is signed by an Authorized Dealership Representative. This vehicle is sold as is with no warranty as to mechanical condition. $93,285.00 We may increase the cash price o the vehicle after we accept this Order if the Trade-In Vehicle is reappraised, new equipment is required or added, or the increase is caused by federal, state, or local tax rate changes. If you are delivering a Trade-In vehicle in connection with this transaction and delivery will not be made until delivery of the Ordered vehicle, we shall have the right to reapraise your Trade-In Vehicle at the time of delivery to ensure that no equipment has been removed and that there has not been any material change in the condition of the Trade-In Vehicle. We are not liable for the damages resulting from our failure to deliver the vehicle if the failure is caused by the manufacturer, an accident, fire, act of nature, or any other causes beyond our control. PURCHASER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIP ANY CONSEQUENTIAL DAMAGES, DAMAGES TO PROPERTY, DAMAGES FOR THE LOSS OF USE, LOSS OF TIME, LOSS OF PROFITS OR INCOME, OR ANY OTHER INCIDENTAL DAMAGES. You understand that the amounts marked with an * are estimated amounts based upon information provided by you today and may change. DEPOSIT: NO REFUNDS WILL BE GIVEN ON SPECIAL ORDER OR CUSTOM VEHICLES. NO EXCEPTIONSWILL BE MADE. _____________ (Intitials). Documentary Fee $300.00 Due at Delivery Deposit* Total Rebate Total Cash Delivered Price Description Price of Vehicle (before any applicable incentives) License Plate Fee* County Vehicle Tax $155.00 $94,095.00 $13,863.00 Mileage of Vehicle Extended Service Plan* 7.28.2022 Freeway Ford Truck Sales, Inc. New Truck Buyer's Order 8445 West 45th St., Lyons IL. 60534 Phone (708)-442-9000Phone (708)-442-9000 Fax (708)-442-9018stephen@freewaytruck.com cell 708.227.6677 $13,863 Total Cost Add-On's F550 Model $4100.00 Municipal Discount Applied Below $1,000.00 Deposit to be received 7/23/22 1FDUF5HN0NEE46152 City Of Evanston $97,895.00 Ford 847.366.9760 Make Make Factory Installed Equipment Steve Allen Zip Code 60201 $1,000.00 Phone Number $94,285.00 $25.00 2100 Ridge Ave Line X: $1,250.00 Regional: $12,523.00 HD RV Plug to 6 way Adapter $90.00 6747 Ford GPC Discount* $84,032.00 City Evanston Body/Add. Equip. Cost (Dealer and Factory installed) Total Cash Price of Vehicle Dealer Installed Equipment VIN Number Illinois State Sales Tax Taxable Balance Lic. Plate Type: Description of Trade Vehicle Cook Cty Retailers Fee Title fee (or IL Drive Away fee) Trade Payoff Information Trade-In Payoff Amount*: $10.00 Federal Excise Tax Due: Safety Inspection Fee ESC Descriptions: SALESPERSON $4,100.00 (check Box) Page 11 of 18 A9.Page 266 of 713 78054 07/14/22 Steve 708-227-6677 Same Freeway Ford 755 8445 W. 45th St. Lyons IL 60534 (708) 442-9000 Net 10 22 FORD F550 FURNISH &INSTALL. "TOMMY-GATE"SERVICE BODY LIFTGATE,CAB GUARD,STROBE LIGHTS,TOOL BOX. Woodbine "TOMMY-GATE"liftgate model G2-54-1642TP42.1600#capacity, elec/hyd operation,toggle switch control,49"x 42"2-piece tread- plate steel platform with 7"tapered ramp,liftgate painted black. Cut-down rear bumper and add bumperettes to each side of liftgate. Recessed tail light kit,installed on G2 liftgate...4139.00 Install service body cab guard.1212.00 Install a 47"LED light bar with alley lights,take down and arrow stick,wired to controller in cab.2660.00 (4)corner LED strobe system wired to up-fitter switch.925.00 Mount a tool box top of servie box on the street side facing the cargo area.1467.00 Ladder rack Weather guard Weekender.741.00 Install a Honda EU2200i 2200 watt generator.1379.00 TOTAL -> 12,523.00 Located in Addison,the Northwest Suburbs of Chicago,Alsip and in the South Suburbs,Regional Truck Equipment is an authorized distributor of Western Snowplows,Salt Spreaders,and Parts,.00 Knapheide Bodies,Adrian Steel Products,as well as many others. At REGIONAL TRUCK the customer comes first. For best service call us now. 630-543-0330 .00 Page 12 of 18 A9.Page 267 of 713 Quote 124795-01 Page 1 of 4 124795-01 – Rev Cat Sourcewell #032119 Jul 29, 2022 CITY OF EVANSTON/FACILITIES FACILITIES MANAGEMENT 2020 ASBURY EVANSTON, IL 60201 Attention: KEN PALMER Dear Ken Palmer, We would like to thank you for your interest in our company and our products and are pleased to quote the following for your consideration. ONE (1) NEW CATERPILLAR MODEL: 306-07CR MINI HYDRAULIC EXCAVATOR WITH ALL STANDARD EQUIPMENT IN ADDITION TO THE ADDITIONAL SPECIFICATIONS LISTED BELOW: STOCK NUMBER: X9198 SERIAL NUMBER: TBA YEAR: 2023 SMU: 0 We wish to thank you for the opportunity of quoting on your equipment needs. This quotation is valid for 30 days, after which time we reserve the right to re-quote. If there are any questions, please do not hesitate to contact me. In closing, we do greatly appreciate this opportunity to earn your business. We are confident that our products, backed by our unparalleled product sup port after the sale, will exceed your expectations. Sincerely, Lou Nistler Lou Nistler Machine Sales Representative Page 13 of 18 A9.Page 268 of 713 Quote 124795-01 Page 2 of 4 ONE (1) NEW CATERPILLAR MODEL: 306-07CR MINI HYDRAULIC EXCAVATOR WITH ALL STANDARD EQUIPMENT IN ADDITION TO THE ADDITIONAL SPECIFICATIONS LISTED BELOW: STANDARD EQUIPMENT POWERTRAIN -CAT C2.4T diesel engine -U.S. EPA tier 4 final -EU stage V -ISO 9249/EEC 80/1270 -Rated net power 41.7 kW - 2,400 rpm - -ISO 9249/EEC 80/1269 -Electronic engine, turbo, DPF (diesel -particulate filter) -Automatic engine idle -Automatic engine shut-off -Automatic swing brake -Automatic two speed travel -Fuel and water separator with indicator -Radial seal air filter, double element -with warning indicator - HYDRAULICS -Smart tech electronic pump -Variable displacement piston pump -Load sensing/flow sharing hydraulics -Power on demand -Hydraulic temperature monitoring -Accumulator certified ELECTRICAL -90 ampere alternator -650 CCA maintenance free battery -Battery disconnect -Circuit breaker -Ignition key stop switch -Signaling/warning horn -Work lights: -- Cab, boom left UNDERCARRIAGE -Greased and lubricated track -Hydraulic track adjusters -Tie down eyes on track frame - OPERATOR ENVIRONMENT -Ergonomic joysticks control levers -Adjustable wrist rests -Pattern changer -Color LCD monitor: -- Fuel level, coolant temp, & warning -indicators -- Maintenance and machine monitoring -- Performance & machine adjustments -- Numeric security code -- Multiple languages -- Hour meter -- Ground level wakeup switch -- Camera ready -Cup holder -Hydraulic lockout for all controls -Literature holder -Molded footrests -Removable washable floor mat -Retractable fluorescent seat belt -Travel control pedals with hand levers -Utility space for mobile phone -Skylight -Mounting bosses for front & top guard - FLUIDS -Extended life coolant - 37C -Hydro advanced hydraulic oil OTHER STANDARD EQUIPMENT -Caterpillar corporate ''one key'' system -Locks on external enclosure doors -Lockable fuel cap - Beacon socket -Ecology drain - engine -Radial seal engine air filter, double -element with restriction indicator -Side by side engine & hydraulic oil -cooler -Stick steer mode -Cruise control mode -Power on demand -Rear reflectors -Roll over protective structure (ROPS) -(ISO 12117-2) -Product link PL243 (regulations apply) -Auxiliary hydraulic lines -- 1-wqy and 2-way (combined function) -- Auxiliary line quick disconnects -- Adjustable auxiliary flow -- Continuous flow -- Adjustable auxiliary relief -Thumb ready stick - Page 14 of 18 A9.Page 269 of 713 Quote 124795-01 Page 3 of 4 MACHINE SPECIFICATIONS 306 07A CR MHE CFG14B 614-2570 DRAIN, ECOLOGY 382-8757 ALARM, TRAVEL 511-6170 LIGHTS, LED 522-6499 306 07A CR MINI EXCAVATOR 523-7568 BOOM, SWING 523-7583 ENGINE, EPA TIER 4 FINAL 523-7593 ELECTRICAL ARR, C2.4 HRC 523-8003 TRAVEL PEDALS 541-4573 FILM, COUPLER, ISO 555-8731 SOFTWARE, PROPORTIONAL CONTROL 557-1709 SOFTWARE, STICK STEER CONTROL 557-1710 SOFTWARE, 2 WAY CONTROL 557-1711 SOFTWARE, CODED START 557-1713 LANE 3 ORDER 0P-9003 STICK, LONG, ANGLE BLADE 579-2627 LINES, BOOM 532-7892 LINES, STICK 532-7890 LINKAGE BUCKET W/ LIFTING EYE 538-2697 EOU HOUSE SWING COVER, 6T 605-3335 WIRING GP 604-0125 COVER GP 605-3336 PLUG GP 605-3338 SEAT, AIR SUSP, FABRIC, HEATED 569-7626 BELT, SEAT, 3'' RETRACTABLE 510-6085 INTEGRATED RADIO 511-6219 MONITOR NEXT GEN, ADVANCED, CR 557-5082 PRODUCT LINK, CELLULAR PL243 557-5067 CAMERA, REAR VIEW 522-6505 CAT KEY, WITH PASSCODE OPTION 522-6460 COUNTERWEIGHT, EXTRA 542-6391 BLADE, ANGLE, BOCE 579-2605 INSTRUCTIONS, ANSI 535-8483 SERIALIZED TECHNICAL MEDIA KIT 421-8926 LIGHT, REAR, LED 522-6502 HEATER, WATER JACKET 566-0462 CONTROL, QC, 3 LINE 532-8607 LINES, QC, LNG STK, 3 LINE 532-8634 COUPLER, PG, HYDR.D.LOCK, 5T 485-5301 SHIPPING/STORAGE PROTECTION 0P-2266 PACKING, LAST MILE PROGRAM 0P-4299 ATHENS DEALER PDI & FUEL 590-9288 TRACK, 16'', TG W/RUBBER PAD 527-2802 PINS, BUCKET, 45MM 282-2785 BUCKET-HDC, 18'', 4.4 FT3, 5T 464-9916 BUCKET-HDC, 24'', 6.4 FT3, 5T 464-9918 BUCKET-HDC, 36'', 10.6 FT3, 5T 464-9920 HAMMER, H65S 561-2552 BRACKET, MHE 5T 45MM, SM-LG 569-5414 LINES, H55-H65, MHE 5T 270-8682 Page 15 of 18 A9.Page 270 of 713 Quote 124795-01 Page 4 of 4 WOODS 24'' FLAT EDGE BUCKET 304020724 WARRANTY & COVERAGE Standard Warranty: 24 Months/2,000 Hours Full Machine Standard Warranty Extended Coverage: 306-60 MO/2500 HR PREMIER (Tier 4) SELL PRICE $154,300.00 EXT WARRANTY $870.00 FREIGHT & DEALER PREP $2,350.00 USA GOVERNMENTAL DISCOUNT ($40,239.00) NET BALANCE DUE $117,281.00 AFTER TAX BALANCE $117,281.00 ADDITIONAL CONSIDERATIONS • Delivery is Early November 2022 F.O.B/TERMS: Customer Site Page 16 of 18 A9.Page 271 of 713 All the prices in the detailed sections are Per machine basis. Machine Configuration Code Unit Price 0A71T 155,244.10 1065 11,030.80 170K - 2035 14,567.30 2401 - 3095 - 4782 4,038.10 5285 2,853.40 5460 8,914.40 5656 2,285.80 6020 9,201.50 6230 5,040.20 7085 10,971.40 7690 11,530.20 8485 1,933.80 8685 598.40 90A1 810.70 9035 - 9045 195.80 9060 90.20 9080 189.20 9116 1,158.30 9140 300.30 9210 89.10 9505 470.80 9515 227.70 9916 1,491.60 9919 104.50 TIRE ML500/70R24,ML340/80R18 AXLE MFWD W/LIM SLIP & AUTO DECAL ENG W/ENG PACKET LDR CPLR 1LVR W/INT AUX W/RC HYD,AUX W/2WAY FLOW, THUMB DIPPER EXTENDABLE BUCKET 24" HD 7.5 CU FT COUPLER HYDRAULIC CONTROL PILOT 1 1 1 1 1 1 1 1 July 21, 2022 EVANSTON, CITY OF FLEET SERVICES EVANSTON, IL KEN PALMER SOURCEWELL Cooperative Contract 032119-JDC Description Qty 310SL BACKHOE LOADER 1 1 ENGINE FT4 1 JDLINK 1 CAB STANDARD 1 1 1 1 1 1 LDR BKT 1.3CY 92" MULTI PUR BKT 1 1 HEATER ENGINE COOLANT 110V MIRRORS INTERIOR CHROME EXHAUST STABLIZER LEGS STANDARD ACCU SWING INSTALLATION FLUID SAMPLING GUARD FULL MFWD CONSOLE W/CUP HOLDER - LEFT BUCKET CYLINDER HEAVY DUTY ROOF W/LED LIGHTS 1 1 1 1 1 BATTERY DUAL W/JUMP POST COUNTERWEIGHT 1250LB. 1 2023 John Deere 310SL Backhoe Loader SUN VISOR RADIO PREMIUM PACKAGE 1 1 Page 17 of 18 A9.Page 272 of 713 9970 1,093.40 $ 244,431.00 $ 112,438.26 $ 131,992.74 Custom Jobs Code Price 1,600.00 800.00 4,357.00 Ext Warranty 6,740.00 BYT11137 1,443.00 AT437700 2,344.82 PARTS 2,600.00 INDECO 16,907.57 $ 36,792.39 Total Net Price Quantity (1) 3,032.00$ Expected Machine Delivery: February 2023 Warranty Terms 310SL includes • Full Machine 12 Month -Unlimited Hour Warranty • Extended 60/3000 Full Machine Warranty Machine Only Remarks: To delete loader coupler, Auto Ride Control and switch buckets ($5,842.32) Dlr provide Pre-Delivery Inspection, Supplies and Fuel Fill Dealer Provided Delivery Labor for field installed kits Please note that this quote is valid for 30 days. Purchase cards are accepted -- a 3% transaction fee will be calculated into the PO total for the credit card invoice payment. 1 Chris Mazzoni - Sales Representative West Side Tractor Sales - (847) 526-7700 • Fax (847) 526-3565 - Cmazzoni@westsidetractorsales.com Price per Machine $ 168,785.13 Destination Freight Charge Wauconda, IL 60084 $ 1,997.20 Item Description Prices Machine Net Price $ 131,992.74 Custom Jobs $ 36,792.39 Total Price Quote Summary (per unit) SEAT AIR SUSP CLOTH W/HEAT • Extended 60/3000 Full Machine Warranty Machine Only 1 1 Boom Light Kit 1 170,782.33$ HP 1100 W/PINNED TOP CAP 1 4 CORNER LED MARKER LIGHT 4 To add 36" HD Backlhoe Bucket 1 1 List Price Discount 46% Net Price Description Qty BKH Pin-on Bucket 18 In. HD 5.1 Cu. Ft. 1 Page 18 of 18 A9.Page 273 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Michael Rivera, Interim Administrative Services Director CC: Sean Ciolek, Facilities & Fleet Management Division Manager Lukasz Tatara, Interim Parking Manager Cara Pratt, Sustainability & Resilience Coordinator Subject: Three Year Contract Renewal with Carbon Day EV Charging for Cloud and Assure Services for the City’s EV Stations Date: August 8, 2022 Recommended Action: Staff recommends City Council authorize the Interim City Manager to execute an agreement with Carbon Day EV Charging (163 S. Wheeling Rd., Wheeling, IL 60090) for thre e (3) years of cloud services for 21 ports and Assure (maintenance and support) for 11 stations for a total of $45,653 ($15,551 a year). Funding Source: Funding will be from the following funds: Parking Fund - Service Agreements and Contracts (Account 505.19.7015) with a 2022 Budget of $310,000 and a YTD balance of $122,762. All future expenses will be budgeted from the Sustainability Fund Account 178.99.9910.62185. CARP: Renewable Energy, Green Infrastructure Council Action: For Action Summary: Chargepoint supplies the network and software support to facilitate the usage of city -owned electric vehicle charging stations located at the city-owned parking garages as well as at the Civic Center. Stations are located at Sherman Plaza Garage, Maple Avenue Garage, Robert Crown Center, Civic Center, Lot 4 (Central St) and Lot 31 (Sherman Ave). The City has renewed this contract since 2018. A10.Page 274 of 713 The Cloud helps the City operate and customize charging stations to meet our specific requirements. The Cloud can help set pricing based on energy costs, duration, time of use, session length or driver group. In addition, it allows more than 35 charts and analytics for trends to help with planning and management. For the driver, it allows them the ability to r eserve a space and get on a waitlist and see a full list of locations with charging stations. The City could also access the cloud to integrate with fuel cards and allow for free charging for staff vehicles while charging regular drivers. ChargePoint Assure offers comprehensive monitoring, maintenance and support for the chargers. The program offers 24/7 station monitoring, discovering issues as soon as they occur. A technician will provide operation and maintenance support. Parts are typically delivered in one business day, with ChargePoint making the on-site repairs. In order to continue to expand EV charging for drivers in Evanston, council members may want to start reviewing ways to change the current program. Right now, a driver does not pay to charge their vehicle. Drivers only pay to park in the EV-dedicated Zone/spot like they would pay to park in any on-street, surface lot or garage parking space. The rate is only $1 an hour with a three hour maximum. Most on-street/lot spaces are $2 an hour. These stations have the ability to require people to pay for the actual charging/power supply through Chargepoint. In fact, anyone that uses one of those stations, even if for free, has to have an account with a credit card linked to their profile. The City could set a charging fee and have the machine shut off once the vehicle has been fully charged or would meet a maximum time allotted in that space. In addition, the City would be able to charge different rates for different customers (lower rate for residents, free for staff with a City vehicle, etc). Parking Services manages the time a vehicle parks in a spot, for a fee, not the electrical usage. Industry standard is to manage the electrical use through the devices. Currently someone may use a charger an d park in a spot for free, if they stay with the vehicle. In 2021 the City only made around $200 each month with peak earnings in December bringing in $388, for a total of $2,341. Even at its highest month this June 2022, the City revenue was only $429, for a total through June at just under $2,000 (see attachment for month by month details). In addition, the monthly ComEd bills to pay for the electricity to the charges is around $400-$500 a month, and new stations cost approximately $4,000 a station. At $1 an hour for the parking space with no cost for the electricity, the City will not have enough funds to sustain or expand this program without continuing to search for other funding sources. This should be moved to a self-sustaining program with its own funding for revenue and expenses. This will help manage the program and determine where best used in the future. Attachments: Chargepoint 2021 and 2022 data Evanston Quote 3 years Commercial Cloud and Assure w modem upgrade Page 2 of 4 A10.Page 275 of 713 2021 data: 2022 data: Page 3 of 4A10.Page 276 of 713 QUOTEJuly 21, 2022Ms. Susie HallCity of Evanston NA0003872100 Ridge AvenueEvanston, IL 60201847-448-8175shall@cityofevanston.orgReference: Length of Warranty QuantityTotal price1 Modem with Installation *3 Site Validation 11 Assure *Total CostCloud Expiration date3 Years21$19,263$775$1,800$23,815$45,6539/10/2025* Modem Upgrade needed for Sherman Plaza 1*Assure Expiration date will be configured for the same 2027 date1801 Main 9/10/22, 1717 Main 9/10/22,1720 Main 9/10/22, Lot 4 2/20/23, Lot 31 2/20/23 6 stations have no Assure. Prices are Confidential and Expire: Visit Our Website:https://carbondayevcharging.com/Bob Spatz - 518-505-0508 - bobs@carbonday.com163 S. Wheeling Rd., Wheeling, IL 60090August 20, 2022CPCLD-Commercial- 3Extended Pre-Paid Cloud FeeProduct DescriptionPage 4 of 4 A10.Page 277 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Edgar Cano, Interim Public Works Director CC: David Stoneback, Interim Deputy City Manager Subject: Approval of a Contract Extension with Thelen Materials, LLC for the 2022 Leaf Hauling/Disposal Program (Bid No. 21-31) Date: August 8, 2022 Recommended Action: Staff recommends City Council authorize the Interim City Manager to execute a contract extension with Thelen Materials LLC. (28957 W. IL Route 173, Antioch, IL 60002) for the 2022 Leaf Hauling/Disposal Program (Bid No. 21-31) in the not-to-exceed amount of $40,000. Funding Source: Funding is provided from the Motor Fuel Tax Fund (Account 200.40.5100.62509), w hich has an approved FY 2022 budget of $120,000 and a YTD balance of $120,000. CARP: Municipal Operations Council Action: For Action Summary: Every fall, as a complement to street cleaning operations, the City’s Public Works Agency uses additional equipment to collect a large volume of leaves that fall in the street. These operations are weather dependent and run approximately from mid-October to mid-December. With the high number of parkway trees, leaf collection operations are essential in keeping streets and drainage structures clear of debris to allow proper drainage in compliance with MWRD guidelines. Proper leaf collection also assists in maintaining the City of Evanston's infrastructure and roadways while providing a clean and safe area for vehicles to park. Many residential streets are narrow, and leaf piles and debris in the roadway limit parking and the ability of vehicles to safely traverse our streets. If left over the winter months, leaf piles become A11.Page 278 of 713 snow-covered, causing them to pack and freeze to the road surface. This hampers snow removal operations and contributes to areas of safety concerns. Current City collection practices are to use 1-ton pickup trucks with special “pusher” plows to push all leaf and organic material debris from the road to the end of the block, producing a pile. The pile of leaves is then picked up by a front-end loader fitted with a clam bucket and put into city dump trucks. These trucks haul the leaf debris to a temporary IEPA -permitted transfer station located near James Park. The leaves are dropped for a period no longer than 24 hours before an outside hauling company removes the leaves and transfers them to an approved and certified compost facility for disposal. Leaf collection operations follow the current street cleaning schedule so as to not cause confusion or disruption to our residents and visitors by further prohibiting parking. The city staff recommends awarding this contract extension to Thelen Materials, LLC. This would be the first of two possible one-year contract extensions. Thelen Materials, LLC submitted the lowest bid and has successfully performed leaf hauling operations for the City o f Evanston in the past. Legislative History: On August 9, 2021, the City Council approved a contract for the 2022 Leaf Hauling/Disposal Program (Bid No. 21-31) with Thelen Materials, LLC. Attachments: 2022 Thelen Quote Page 2 of 4 A11.Page 279 of 713 QTHEL EN 28957 W Rte 173.Antioch,IL 60002 (847) 395- 33l3 FAX: (847) 395- 3452Rcfcrcnce#:22-49672 Dam 2/I/2022 Expiration Date 3 I20 22QuotedByChrismmDamn“ Cust#:15233 Tax Status:Exempt Exempt #: Proposal To:CITY OF EVANSTON 2100 RIDGE AVENUE EVANSTON IL 60201 Contact:WILLIAM REED PROJECT MAN Phone:(847)627-6564 FAX:(847)866-2424 email: Job Name:2022 LEAF HAULING AND DISPOSAL """'°S5=2022 LEAF HAULING AND DISPOSAL Code Product Descriptlon (_‘urmgL-l‘()g;][i"n QTYUnitMateria|CartagePrice 75022 COMPOST LEAVES -TRANSFER TRANSFER ANTIOCI I 60Lb.]85,0()s4|0_00$595.00 75122 COMPOST GRASS TRANSFER TRANSFER AM IOCI I |LD.|x5,0()s4]()_0()s595‘()() S35.70000 S595.00 // R ef er en ce ?: 22-49672 C I T Y OFEVANS TONPage 3 of 4A11.Page 280 of 713 T H EL E N 28957 \V Ric I73 . IL60002(847)39533l3FAX:(847)3953452 TERMS The prices set fonh hereinare subject to change wi th ou t notic e ThepricessetfunhinthisProposalshallonlyhecnmcenforceableuponthereceiptol' this Pmpusal signedby the customer and upon wntten eon?r niatiu n beingsentorgiventothecustomerfromThelenMaterialscon?rmingtheorderandpricing. Payment is due in full within thirty days oflhe date of billing . sum s dueandowingmorethan?ve(5)dayspasttheduedateshallbearinterestatamonthly rate ofune and une—halI'pereent(l.5 A).The Customer shall allrmson ahle crisisandexpensesofeoleetion,including.\\1thoutImitation,reasonable,uctual ntiomeys fer:and other legal expenses.incurredby Thelen incollectingamountsduehereunder 'l helen Materialswill add a charge of three percent (3%)to t h e pr ic e ofalltnickingratisIfthepriceoffuelpaidbyThelenMaterialsisequalInorgreaterthan S4 355 per gallon,and an additionalthreepercent (3%)char ge w ill beaddedtothetruckingratsforeach5050pergallonincreaseover$4.35pergallon lf the Cuslonier is a Corporation.the person signingon behal f dieCusto mer doesherebypersonallyandindividuallyguaranteethepaymentofanyamounts due under this Proposal Said personalguarantee ofpaymerit alsoincludealloftheothertemisandprovisionscontainedinthispricequotation,including the indi\‘idun|'s guamntec to pay ThelcnMaterialsall of its c o s t s incl udi ng. withoutlimitation.reasonable.actualattomeys'feesandotherlegalexpenses. incurredby TliclenMaterialsin collectingamounts due here und er. *Authorizcd Signature:W '|‘ig| e;,. {c~[.. D‘»€c’4.«Dam Notes:CARTAG TES ARE BASED ON AVAILB ILITY. I5 MIN DEMURRAGE TIME IS ALLO WED PERLOADAND WHEN THAT TIME FRAME ELAPS ES, WA ITI NG TIMEWILL BE CHARGED AT $120.00 PER HOU R. PL EA SE NOTETHAT TAX IS NOT INCLUDED ON THE M A T E R I A L. TRUCKAND MATERIAL AVAILABILITY IS SUB JEC T TOTIMINGAND MARKET DEMAND.ALL SOIL BLE ND PER CE NT AG ES ARE APPROXIMATE.PLEASE ADD 3%TOALL PRICING ON PROJECTS THAT EX TE ND PASTTHENEXT JANUARY 1 CALENDAR YEAR. *THIS PROPOSAL MUST BE SIGNED AND ORMAILBACKPRIORTOORDERING FOR THESE PRICES TO BE HONORED.TA X O N MATE RIAL NOTINCLUDED.SUBJECTTO MATERIAL AVAILABILITY. R e f e r e n c e 22-49672 C IT Y OFEVAN STONPage 4 of 4A11.Page 281 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Rajeev Dahal, Senior Project Manager CC: Edgar Cano, Acting Public Works Agency Director, Lara Biggs, P.E., Bureau Chief – Capital Planning /City Engineer Subject: Contract Amendment No. 3 with SAFEbuilt Illinois, LLC to include Right of Way Permitting Services Date: August 8, 2022 Recommended Action: Staff recommends that the City Council authorize the Interim City Manager to execute contract amendment No. 3 with SAFEbuilt Illinois, LLC (3755 Precision Drive, Suite 140, Loveland, CO. 80538) for Right-of-Way Permitting Services from August 8, 2022, through March 31, 2023, in a not-to-exceed amount of $100,000. Funding Source: The services will be funded from the General Fund, Public Works, Capital Planning & Engineering account 100.40.4400.62464. The FY2022 budget did not include any funding in this account, but funding is available in the Capital Planning & Engineering account due to two vacant positions in this budget unit. CARP: N/A Council Action: For Action Summary: The City requires private contractors, including Utility Companies, to obtain Right-of-Way Permits before doing any work within the City's right-of-way (streets, sidewalks, parkways, and alleys). The permit process includes reviewing the proposed work, traffic control plans, restoration details, notifications newsletters to area residents and businesses, coordination with various City Departments/Divisions, including outside agencies, and assessment of permit fees and field inspection. A12.Page 282 of 713 The staff engineer responsible for reviewing, approving, and processing these permits recently retired, and the Public Works Agency is seeking to hire a qualified engineer for the position. The position of a Senior Project Manager to oversee the permit work and private development plan reviews is also vacant. Staff is currently using CBBEL Consulting to provide these services. Public Works Agency recommends retaining the services of SAFEbuilt, Illinois, LLC, for additional support, when needed, to process the permits i n a timely manner. SAFEbuilt will provide a qualified technician to help process the permits by reviewing submittal documents, requesting missing information to ensure the permit packets are complete, and answering permit applicants' questions via email or phone. The contract amendment includes SAFEbuilt to provide Right-of-Way Permitting Services Technician support when needed for a fee of $75.00 per hour. The City and SAFEbuilt executed a professional services agreement on January 16, 2019, to provide plan review and building inspection services to the City when additional support was needed. On January 21, 2021, the contract was amended to extend the service agreement to March 31, 2022, and then again amended on March 23, 2022, to extend the agreement until March 31, 2023, and implement a fee increase. Legislative History: In 2013, the City of Evanston along with the Villages of Glenview, Kenilworth, Wilmette and Winnetka hired SAFEbuilt through a joint Request for Proposal (RFP) in order to realize cost savings through a joint purchase. Each Municipality signed an individual agreement with the vendor with a different contract commencement and completion date. The City of Evanston's contract expired March 30, 2016. The City along with additional com munities (12 in total) re- bid for services, which was again awarded to SAFEbuilt after a thorough review of responding vendors. That agreement was executed in January 2019 (attached) and expired in March 2021. Evanston then awarded it's first contract extension through March 2022; and the second contract contract extension on March 14, 2022. Attachments: Contract Amendment No. 3 to SAFEbuilt Agreement - Right-of-Way Services Professional Services Safebuilt Agreement 1.16.19 Page 2 of 19 A12.Page 283 of 713 THIRD AMENDMENT to PROFESSIONAL SERVICES AGREEMENT THIS THIRD AMENDMENT OF THE PROFESSIONAL SERVICES AGREEMENT (this “Amendment”) is made as of the 22TH day of July, 2022, by and between THE CITY OF EVANSTON, an Illinois municipal corporation (hereinafter referred to as “City”) and SAFEBUILT ILLINOIS, LLC (hereinafter referred to as “Vendor”). The City and Vendor shall be referred to collectively as the “Parties”. WITNESSETH WHEREAS, the City and Vendor entered into a Professional Services Agreement dated January 16, 2019 (the “Agreement”) (the terms and conditions of which are incorporated herein as Exhibit “A”) to provide support plan review and building inspection services to the City whenever the need for such additional support services arises (the “Services”); and WHEREAS, the City and Vendor implemented First Amendment on January 21, 2021 to amend the term of the Agreement and provide for an extension of the service agreement to March 31, 2022 and implement a fee increase provided for in Exhibit A, Section III of Agreement; WHEREAS, the City and Vendor implemented Second Amendment on March 23, 2022 to amend the term of the Agreement and provide for an extension of the service agreement to March 31, 2023 and implement a fee increase provided for in Exhibit A, Section III of Agreement; WHEREAS, the City and Vendor seek to amend the Agreement by adding Right of Way Permitting Services Technician and associated fee to Section IV. Description of Services and Exhibit A. Section III. Fees of Agreement; NOW THEREFORE, in consideration of the mutual observance of the covenants, conditions and promises set forth below and the parties agree as follows: I. AGREEMENT IN FULL FORCE AND EFFECT: DEFINITIONS The Parties acknowledge and agree that this Amendment shall supercede, control and be deemed to modify the terms of the Agreement. In the event of any conflict between the terms and conditions of this Amendment and the terms of the Agreement, the parties unconditionally agree that the terms and conditions of this Amendment shall supercede, prevail and dictate. Any term or condition of the Agreement not addressed within this Amendment remain in full force and effect. The above-referenced recitals and incorporated herein. II. DESCRIPTION OF SERVICES Vendor will perform Right of Way Permitting Services on an as-requested basis: As-Requested Right of Way Permitting Services Technician ✓Provide qualified individual to perform the functions of this position Page 3 of 19 A12.Page 284 of 713 ✓Review submittal documents and request missing information to ensure packets are complete ✓Answer questions via email or over the phone ✓Form and maintain positive relationships with Municipal staff and maintain a professional image III. EXHIBIT A. SECTION III. FEES Section III. Fees allows for a fee increase based on the Consumer Price Index as described below: Beginning January 01, 2020 and annually thereafter, the hourly rates listed shall be increased based upon the annual increase in the Department of Labor, Bureau of Labor Statistics or successor thereof, Consumer Price Index (United States City Average, All Items (CPI-U), Not Seasonally adjusted, All Urban Consumers, referred to herein as the “CPI”) for the Municipality or, if not reported for the Municipality the CPI for cities of a similar size within the applicable region from the previous calendar year, such increase, however, not to exceed 4% per annum. The increase will become effective upon publication of the applicable CPI data. If the index decreases, the rates listed shall remain unchanged. Service Fee Schedule shall be replaced with and read in its entirety as follows: Service Fee Schedule: Inspection Services •Building, Mechanical, Electrical, Plumbing $79.92 per hour – one (1) hour minimum Plan Review Services •Commercial, Multi-Family, Single-Family •Mechanical, Electrical, Plumbing $80.93 per hour – one (1) hour minimum Expedited Plan Review Fee $120.42 per hour – one (1) hour minimum Structural Engineering Plan Review Fee $120.42 per hour – one (1) hour minimum After Hours/Emergency Inspection Services $109.48 per hour – two (2) hour minimum Non-Permitted Activity (by request only)$82.10 per hour – one (1) hour minimum Investigative Services (by request only)$82.10 per hour – one (1) hour minimum Right of Way Permitting Services Technician $75.00 per hour – one (1) hour minimum IV. COUNTERPARTS This Amendment may be executed in several counterparts, each of which shall be deemed an original, and all of which shall constitute but one and the same instrument. For purposes of this Amendment, facsimile and scanned signatures shall be considered the same as original Page 4 of 19 A12.Page 285 of 713 signatures and shall be treated as valid and binding upon the parties hereto, provided, however the parties shall exchange original signature pages as reasonably promptly following execution hereof. IN WITNESS WHEREOF, the Parties have caused this Amendment to be executed the day and year first above written. CITY OF EVANSTON SAFEbuilt Illinois, LLC an Illinois municipal corporation a Illinois corporation By: By: Print Name: _______________ Print Name: ______________ Its: City Manager Its: _________________ Date: Date: ________________ Page 5 of 19 A12.Page 286 of 713 CITY OF EVANSTON PROFESSIONAL SERVICES AGREEMENT The parties referenced herein desire to enter into an agreement for professional services for City of Evanston -Backup Inspection and Plan Review Services THIS AGREEMENT (hereinafter referred to as the “Agreement")entered Into this __ day of ,I5““:2:H2 ,20\_‘i_.between the City of Evanston,an Illinois municipa lcorporationwithceslotedat2100RidgeAvenue,Evanston Illinois60201 ( hereinafterreferredtoasthe'City").and Safebuilt Illinois,LLC.with o?ices located at 3755 Precisio nDriveSuite140Loveland,CO 80538 (hereinafter referred to as the “Vendor" ).Compensation for all basic Services (“the Services‘)provided by the Vendor pursuant to th etermsofthisAgreementshallnotexceed$100,000. I.COMMENCEMENTDATE Vendor shall commence the Services on April 1,2019 or no later than three (3)DAYS AFTER City executes and delivers this Agreement to Vendor. II.COMPLETIONDATE Vendor shall complete the Services by March 31,2021.The parties may agree to extend this Agreement after the completion date for three (3)one (1)year renewals only upon written agreement by both parties. Ill.PAYMENTS City shall pay Vendor those fees as provided here:Payment shall be made upon the completion of each task for a project.as set forth in Exhibit A - Project Milestones and Deliverables.Any expenses In addition to those set forth here must be speci?cally approved by the City In writing in advance. IV.DESCRIPTIONOF SERVICES —-J13 ,__‘ ~*.A~‘_~II''~7a_\. V'—“' n 1' 0*Page 6 of 19A12.Page 287 of 713 ate;mLou:m>n:m>5wob__m:cvi>om5oum2.:.8o_n_m:onmm.ma__m;m.oucm> ms....Emm:oo:m:_:s.23M36.2::._o£_3co?oa8Exam.m£o:m 2 ho ummoam? mm_3._m£o._oumcm?mm.um._._&m:m._..u_ow..m_n:m3Ho:__mcmEmEmm._mmcoaw >:m._mu::umscotmnma2.....mo_Emm9:E5wu_>o5__m:mEwEwm._mm._ou:m>n:m m£ _EmEmm:m<m_£._mu::uoccotmama2mmu_>._mwon.he>:mm.om._Eoon_._m._ou:m>2: :.EoEmm._m<m_£._0U_.=..nw.__:um._€02,9:ho>_._mE._o.tma9:om._ma.5 bzcw>5 £_>>mcuumacoonam2._o_._qE09:E9:_m>oEam.23E920__m;m.ou:m>mf. .mEmEm.__:cm:wo:m._:mc_ucm>=cEmu._m .25{Esm.._ou:m>£3.52mmmmmEm._m:mmo:mE._otwa__mm:_u_.__o:_..3m._m£953 we2mmmzmmccm.mEmE:oon_.um.=_._oom£umw.mm:._E5mm??ucmmEm._._ms> .ou:m>9:..EmEmm:m<m_£u_o>>mE359:.EwEom._m<m_££_>>mocm__aEoo :_c_mEm._.5on2=35._._o_.m::oE_mm_&wu_>oam.ou:m>n:mmg ._o._ou:m> u_:o.._mE532%ucmmwmum_>>o5_om.ou_._w>.mo._oEm9xmmm>mE >tma-:oc >:m E5EwEmm._m<m_£B>tm..._-:o:>52._m>mom.mEsmEm._._>..m_o=m:mn_€8-E_£>:m mEouumEmEmm._m<£55m:__.=oz.mo:m5m:_:o=mm:maEoom..9_._o>>.2 um._E__.0: Snm:_u:_u:_?om>:m».om_._o=mm__no_m3om._Eoo5>.23m.m.m£oucm.mm:_u_o:£_>> dmxm.__m.2m_n_m:oamm.>_m_owm_ucm._oucm>Emu:wam.u:_cm m_._ou:m> .EmEmw._m<252Em:m=aumE._otmn_v_._o>>__m.8mEwu:Sm_m:o_mm£oE um?moum 2.92%2.2605£95_m:_.__m:m:_E.oEoo.2mE_m:onmm._m_._o_u:m> .bo_o&m_?m::m_Emmm._omm>o_aEm9:wemocmE._otmq ms..359:E:o_:_ao9:5.2mmo_>._mww£mc_E._otmnEmma._o mm>o_aEm>:m momim.>=nEoE__m_._m._oucm>5:03cmummzcm.2...=_3m._m£_._o=um_._coo_.__uw?mtm ma>mEE5mw_tma._m£o.0Q03z§_oa__mucm.£_>>m.m£cozomccoo_.__umm:mm__aa:mucmEm:a_=cm__m.mmo_Emw9:homocmccotma9:5ummmmcmEmoEs mww>o_..._Emmg339mm9:Qsmmm2mcozzmomaEmwmmomc__mmxm.__m:m.o_u:m> .EmEw2m<m__._.2m>_.m_m._v:o>>m53u?uotmma>mE;o_Es35m5 5 m?mqsooo tammEm:95:6hom:o_.m..waoucmmmmc?sn9:._o.w:o_.m.maoucmwwm:_w:..._ M359:5:5m:mt2:_>3m:ommm._:=8:mmou;o_Es._o.._:mEm :_mmo_>._owmg Estma2ucmmc_€o>>m_E>>E03mw?umsom>mu__ocucmm:o=m_:mm._>.___:omm.mm_:._ @505m:_x._9sm£mzmmno2mmm>o_aEmmgm.__:_um.___m:w._ou:m>.mEwEm._:cm. _mEmEEm>omw_nmo__nEm__m5:5>_aEoo___3canuom._m£mm:um_u:mE_9:.8 E E5 w_nmv:Qsan__m_._w._ou:m>3u£om_mm.6umca?mvEmEn_:cm8.mm==oE.m.wm:_u__:a .m_m_._.2mE__<.EoEmm:m<£5EE5.9:m:_Su._oucm>2ummscm.._o :ouom._=... m_b_oE99:0.38.35>9uo;m__.:Em_._o=mo=_omam.o\_u:mmamaw_nmo__qam __mu_._m>cmEzooom259.9=m:m._ou:m>Qumhwu._m£oucm.mEm_no._aco=m_.__Eooo _mm=_:m_nEm.mco_mm_Eo.029.5Eocow....:o_mmm_o.aon.we___xmcam Emu m_nm:ommm._homEmu:£w9:5:5mo:m_..:ooom5ma=mcm._ou:m>>9_uou_>o.acmE._2 howwm__u._mmm.;co=mEmE:oouu_._mumzcotmnmmo_>._ow__<..w::mE 9___:mEx._o>> ucm_m:o_mm2o.amEmoo_Emm9:E._otwn__m;m._ou:m>.mmo_Emw .< wzo_m_>omn_._<mmzme .8ism:$8 new595 Bmaoom9__Emm..:mEwEmm._mmvcmm:o_mm:um_uumEmE:oou._m£o.>cm:.mu_.__o:_>mE mmo_>._mm.6=n__._xm=_mmoao._n_9:2mmcoammxm..oucm>ucmAm.=n__._xm:>>m_>_._o_0 nommm___>m53um:mm_mwowrw.wnE:z_mmoao._n_.2?maawmE_o..:_umccwumm mmo?Emmmo_Eww65:5.2mmA..mmo_Emm.=mg:moo_>5m9.:_.E2._ma__m:m._ou:m>Page 7 of 19A12.Page 288 of 713 All subvendor agreements shall include verbatim or by reference the provisions in this Agreement binding upon Vendor as to all Services provided by this Agreement,such that it is binding upon each and every subvendor that does work or provides Services under this Agreement. The Vendor shall cooperate fully with the City,other City contractors,other municipalities and local government of?cials,public utility companies,and others,as may be directed by the City.This shall include attendance at meetings,discussions and hearings as requested by the City.This cooperation shall extend to any investigation,hearings or meetings convened or instituted by OSHA relative to this Project,as necessary.Vendor shall cooperate with the City in scheduling and performing its Work to avoid con?ict,delay in or interference with the work of others, if any,at the Project. Except as othem/ise provided herein,the nature and scope of Services speci?ed in this Agreement may only be modi?ed by a writing approved by both parties.This Agreement may be modified or amended from time to time provided, however,that no such amendment or modi?cation shall be effective unless reduced to writing and duly authorized and signed by the authorized representatives of the parties. B.Representation and Warranties.Vendor represents and warrants that:(1) Vendor possesses and will keep in force all required licenses to perfomi the Services,(2)the employees of Vendor performing the Services are fully quali?ed, licensed as required,and skilled to perfonn the Services. 0.Termination.City and Vendor may,at any time,with or without cause, terminate this Agreement upon seven (7)days written notice to Vendor.If the City terminates this agreement,the City will make payment to Vendor for Services performed prior to termination.Payments made by the City pursuant to this Agreement are subject to suf?cient appropriations made by the City of Evanston City Council.In the event of termination resulting from non—appropriation or insuf?cient appropriation by the City Council,the City's obligations hereunder shall cease and right terminate this Agreement without prior written notice.Within thirty (30)days oftenninationofthisAgreement,the Vendor shall turn over to the City any documents,drafts,and materials,including but not limited to,outstanding work product,data,studies,test results,source documents,AutoCad Version 2007,PDF,ArtView,Word,Excel spreadsheets,technical speci?cations and calculations,and any other suchitemsspeci?cally identi?ed by the City related to the Services herein.D.Independent Vendor.Vendor's status shall be that of an independent Vendorandnotthatofaservant,agent,or employee of City.Vendor shall not hold Vendorout,nor claim to be acting,as a servant,agent or employee of City.Vendor is notauthorizedto,and shall not,make or undertake any agreement,understanding,waiver or representation on behalf of City.Vendor shall at its own expense complywithallapplicableworkerscompensation,unemployment insurance,employer'sliability,tax withholding,minimum wage and hour,and other federal,state,countyandmunicipallaws,ordinances,rules,regulations and orders.Vendor agrees toPage 8 of 19A12.Page 289 of 713 .26 2owmzmaxmucm«moomg..moEmm9:wem:o_E_.omcm..ucmm?rmoxm9_mE .8...can.mEoom. _m_u:m:cm..ou:m>:m£.o£o.:o=m:_Emxm.oguzmBmwmon.:q 9:.2 EwEmm.m<m_£ 2um.m_m.m.mE5.ou..o>33.009.ucm288.mEmE:oou.mv_oon>9»2 mmmuumm>m; __m..mmm>_.mEmmm.nw.um~_.o£:mbanmgucm25.mo_.o:55.3 .2...m?mcommm.con: 2om.m£mx.o>>m>=m>_.mu.omEwEw>o.aE_Emucmw.m2£om umu_>o.a.ou:w>>5 2ma:ucm359.__m:26__mcm._ou:m>.mc__umuo.am£m:_u:m.m_.=_.s.oz..:_o20 >Eaoa wEoomnucmwE>wom25uwtoaxmma__§352mc_c_mtmqm.m.<£om >.m.m_.n_o.a m.:uomm..ou:m>Eum.2m.oum:_m:._mEm__.m.mE.m£oucmEmu .mw.o:.mEwE:o2..mu.oom.__m...ommw.>:m.2u2m:_E.9m_.omm._axmEmEmm.o<m_£2.Emu uwN_E>co:m 2o>uon_59».mB:8.mm>_:o25EmmauwN_E>:o:mcm co >_:o mm?ma“E5 2umu_>o.ama___>>Sun>20Jasonwemo:mu_o>m9:.on_.moo_>.mwm5 2 mEwEm>o.aE_ m:_xmEucmmu_.mE.2.mawo_>.mwm:_.2_:oE.wmo_>.mm.ou_.m>932 ucmm:=m_xo2o 9._.9_.mEucmmm?mcc_.ou_._w>3uw>.mmm.oE2m:o2oma:o.m.920 .0 E2 2 o>_2m_m. 8.5.583...m.m£oucmm.3_0homc_x._mE_._o..mn3ho$89.5 .2 .E.2 umN_E>co_._m E>_m_om__m.mwo_>.mmm£Eotm:=_:mm..o.2239m_m_.9mE .m_._.oucmmEmE:oov.mu.oum..m:o__mu__qam.mm_nm.m>__wu..o:no.q{Q59:mm:.6....ou:m>.m:_uwom.a9: m:_u_.Sm£_§oz.._Eum_._E.£wnmmmmmoa.:ascam.2ucm.o::mE zozm:_m_m_.m.mE cuzmmm:ucmw>_wum.22:9.w>_m:_oxmvcmm_omE?m..ocmm.m£__m:m36 ucm.:_m.m_. 2:2Emmmmemmm5.2um?mcma?oocwmnmm;.o_..Em>cm?s35 2o amaoam>_m:_uxw msmEoomn__m;mm_m_._....2mE.m£ouzmEmu.m2o:.mEmE_._oo_u_mu.oum.scam__<.35 .0Ewmcou:mu_.>>.2...mmoaxm2:S05?.mu::m.m:moo_>.mmB mo:m:..2._ma 9..cm... .28mmoaha>:m.2.ou:m>>3umm:ma6:__m_.m.mu:_._m.m:mmu_>.mwho mu:mE.2.ma m5E92mczsmm..o.2cm._:cm.m_m_.2mE.m£oucmEmu .mm.o_._.mEmE:oou.mu.oom.__mucmEmEom.m<£52Em:m.:a.ou:m>.3u2mm.omm_nm.m>__muucmguano... €03__m20uEm.mEsoE?m.=mcm35.EmEmw.m<m_£Eumu_>o.a>_mmm.nxm.mmEmoxm .wu:m.2m._m.m..mmEsom..ouco>.2.....Emmm5.6 mm?oo :_£m.>mE .o_u...w>E5..m>9so:._um_u_>o.n.35_o_m>o.anm:mz_.;>.o_.axm£305.3 .893 m:_x.o>> m:_u:_o_.__.wEmE:uo_u.m£oucm2._o%.cosm2o:2.>5.o__mmmzm..o mm....EmEwm.m< m_£.mu_._:m:o_.mm__noSomc_>..mo_.=_§:o=om_.=.oo:_Ewoxw..o wm_._mo__..2m:m...cm__n:qS:__m:m.ou:w>.>._o2m_m_.2mEseam__m.m>__muzaeoa __m:m.ou:m> .mmo_>.mmm52omm?m>cmm_.__.:u.352oummzcm.com:.o.EmEmm.m<m_£20 :o__m:_E.2 9:con:..ou:w>2:o=mw:maEou.m_.=o.0.mm.m_.o.b_m>o.__m_.o=__...um>cmho EmE>ma S05?mEmm9:2o:8.>5.o__mmm:ucm;m__n:a2E9.n2_E._:_._m5 m>m;__m;m36 can(£0yo>twao...._m>_w:_oxmm£:_mEm.ucmma__m_.mcom.m£mm?oocozosuoao.ucm mum...mc_c:_o_._..wcc=m.m._.occw>>2uw_._m_E2on2_um._:cw.m_m_.2mE .o mEwE=oou .m£ovcm_u_n_n_.m.mm;mumm.am_moxmKoomco_w.m>um02:<.wco=moEomam.mcmE_owam .m_muoE.mEm.mo.a.mtm:o.mE._m.m2o;adream..mm:_>>m.u.m:m_Q__m20 mm>_.mmo_. ucmmm.mo__n_:u.m_m:_m_.o=<.m_m_.3ms_.350E8m~:oE:uon_nonEm._mEsO .n_ .2529.2.;E2u?cmwcooucm352.ou:w>>3m:_._§E uwmo_om_v>_mmw.n_xm cwmnw>m:__m:mmmEmoxm.mu::m.w_,_umE>o.n_ma?ammo_>.mm9:2 ?mamw. EE0hom.mm.mE_m553>.oE:oomm?mau._£2.ou:w>E umu_>o.qmmo_>.mm .585.o.2...o:55mEm..m.sucmm?mmmam..oucm>.umo.2:_mouu_=:oU .m .229:Em_._m.:nm_.o=m_=mm.__mucmm>>m_ 5.3:ucm32mm_md_o_::EucmQ?mm_nmu__&m.6...:29::EO.Cuwu:mEmma>mE memm9..mmEm..<:mo.E26.2.5.8:aam?w_m:o_.m..8oo 2..3 %sm Page 9 of 19A12.Page 290 of 713 Parties acknowledge that Vendor requires access to Records in order for Vendor to perform its obligations under this Agreement.Accordingly,City will either provide to Vendor on a daily basis such data from the Records as Vendor may reasonably request (in an agreed electronic fonnat)or grant Vendor access to its Records and Record management systems so that Vendor may download such data.Data provided to or downloaded by Vendor pursuant to this Section shall be used by Vendor solely in accordance with the terms of this Agreement. G.Payment.Invoices for payment shall be submitted by Vendor to City at the address set forth above,together with reasonable supporting documentation,City may require such additional supporting documentation as City reasonably deems necessary or desirable.Payment shall be made in accordance with the IllinoisLocal Government Prompt Payment Act,after City's receipt of an invoice and all such supporting documentation. H.Right to Audit.Vendor shall for a period of three years following performance of the Services,keep and make available for the inspection,examination and audit by City or City’s authorized employees,agents or representatives,at all reasonable time,all records respecting the services and expenses incurred by Vendor,including without limitation,all book,accounts,memoranda,receipts,ledgers,canceled checks,and any other documents indicating,documenting,verifying or substantiating the cost and appropriateness of any and all expenses.If any invoice submitted by Vendor is found to have been overstated,Vendor shall provide City an immediate refund of the overpayment together with interest at the highest rate permitted by applicable law,and shall reimburse all of City’s expenses for and in connection with the audit respecting such invoice. l.Indemnity.Vendor shall defend,indemnify and hold hannless the City and its of?cers,elected and appointed of?cials,agents,and employees from any and all liability,losses,or damages as a result of third party claims,demands,suits,actions, or proceedings of any kind or nature,including but not limited to costs,and fees, including attorney's fees,judgments or settlements,resulting from or arising out of any negligent or willful act or omission on the part of the Vendor or Vendor's any insurance coverage herein provided.This provision shall survive completion,expiration,or termination of this Agreement.Nothing contained herein shall be construed as prohibiting the City,or itsof?cers,agents,or employees,from defending through the selection and use of theirownagents,attorneys,and experts,any claims,actions or suits brought againstthem.The Vendor shall be liable for the costs,fees,and expenses incurred in thedefenseofanysuchthirdpartyclaims,actions,or suits arising out of any negligent orwillfulactoromissiononthepartoftheVendor.Nothing herein shall be construed asalimitationorwaiverofdefensesavailabletotheCityandemployeesandagents,including but not limited to the Illinois Local Governmental and GovernmentalEmployeesTortImmunityAct,745 ILCS 10/1-101 et seq.At the City Corporation Counsel's option,Vendor must defend all suits broughtPage 10 of 19A12.Page 291 of 713 0::_>._o0:.>0mE0E:oo0.050>000:0m0_o__00.m0.0o_.._..00.0 02.030000 0...0... m0_.0.m.00:_._.o0..0>.>._o0.ENE00.0650..000.0>__000:05 02.0..:0.._.i.0_.0 m>0088>t_£.:0£_.s000300..000_00c0000.0:___.s.mV>0__000;..00_.:000.o...0 090.03005.05:.0.0050.000=0;m00_.0.:m:_.00.0u.._..0u m..00..0>..00..0 0:000.0.0:0>0..__0;m:0_.00mm__._..0mc0_m_>0.005£_.s.0__.:00 .05 _.0_.00w 0.... ES.00_.0__0E00:_>._0050.00:mm_0000.305.00.00_.._..00 05 :0 _._0_.00_._00E .0 w..o_.0._E__>_.<.:.0E00.a<m_£.005.0:030:0m00_>.0wm..00_..0>.0 =0 .0.00.30. _0:0_._00<:0m0>._o050E0::0_EsAm0_V>0__00E000.:.0E0m.00:m 00.:w.._ _0:0_._00<05.0m0_00000_>0.00..00:0>0.500.0m_0>00.>._0 0:....:0_.00w m_£ E5.0..00m.::0E00:00m0.0>000....m_.._u:00_>00000.005.0 m0_0__o005 .0 02000 00_.._..00.>._o>000.00000.._.000.w00_>.0m>00mE.0..00.00:0>0.0.00 ...0E00.m< m__._.0....0:m._._00:00m0u_>.0m__0.0.0o_.0.:m_._.0m0.00_.._..0o >._o 05 0.020 __0_._m.00:0>.ooo.ooo.§.000..0.0E:0E00....E.00c:0.0:m00_>.0m _0_.0_mw0.0.0 0_n0.:m:_>009.000000.00_.0.:m:_>.___00___0_.0_mm0.0.0.0m:0_wm_Eo 0:0 m.0..0 3.. 0:0_00:0..:0oo.00.0m0E00>t000.0.0£000.>.:.E_>__00n.0.._E__0_m.._m00_._nE00 ooo.ooo.§:05000..0:.0.m0_0E0>00000.0:000:30.00:.00Es0 m.._.0>0o 00:0.:w:_>..n0__0__n0E0.:00>_mc0_._0.0E00.8.00..0..:o00 .00 0002.00>..000...._ 0:050%.>.=.=__>__.§_.2._E__0.0%u9._..E88058.8 :2.$2 .9..0. 00.00:._0:0_._000m0>._om.._.0_.m_m000:0.0m0.0>00>.0___0.0_.0m0>_m:0_.0.0E00 Am.doodom».000..0.0E30500;.50000.005>.__.n0__m..0>0_0E0 0:0 m._E__ >.0.:.0.w_._:0_.0m_.00E00m..0x.0.sA:”.00::0.0_.m0o_>.0w 05 E.o..0q 0.0.=__0. .000:0E.0...00m..00:0>E0..._:m0..0.0S00m_.0>0...;o__._.smE_0_o .m:_0m0.00:0>m:_.:m:_0:0..00_.0>>00.00.:a_..:0o.0009.00m0m0:.00.0...:0E00.m<m_£.0 :..0.05m.._.:0C52005.0..00mE0E0._:00.05E:E__E0 m0 00:_o_._=05 _._o__._.sV 0o:0.:m_._>.___n0__>.0mm000:__0>._o0.030.0080>_00_.om00.0.0 m0 m0__.00Eoo zozm£_.s.000E509..0.._0._._0E0:0>..00=05.00:0>.0o..0.:m:_.0 .E0E00.m<0E..0:o_.0:_E.0..0._..0_.0._0x0...0_.0_0E00 0>_>.:m =0:m:0_.o0m£5.0m:0_m_>0.0__<.E0..0.0£9.5000.0m0E00.0 0.00..0.>.___00__ 0:.0.00.00E0m__m0...o.0_.0m:0_mm_Eo.o..050:0>00.0 _.o_.00..00 E00030: .0.>.__E_m_.0..._w0.0.....0.00:0>0...0>0__0..0:___.s>._O05>0x.0.s 05 .0 0oc0.00oo< .0_.0.s.m.00:0>n_:wm._.0v_.o>>mg.000..0E.0..0005:_.0:0:oom_E .0 _.o0_m0: ...o_mm_E0.0.00>:0.0S0m:_m_.0.0E0..m:_._:m0.._.0E00.m<£5 .00_.:00E.0..00 x.0.s>00E0..0._000.0.0.0000:0m0mm0_>00.0.0_0_m_..00m0.00 __0cm .00_._0> 0.30.0 .050 >:0 .0 0000c0_m:0n_£0:0.....0<..0_.0m:00E0om.00_.0>>m_0:____05 .000:>.___n0__mg :0 0>0;>0E._m_.o_.0._E__>_.0020.5.0:m000..0>0>>o:.2505...3005 3.0m ___ 03 .:0...0.0E0o9.0.0.:0q0.0>0S.c.00.0v..0.00._E__.0:S0m:_0:_o_._.:0_m_o00 _0_0_0:.. .0.s0_00.0_0..050>00.0.000.0Emommo...own..0<:0_.0m_.00E0o m.0x.o>> 0.0050.603:000>0E.05.00_.0>.000>0_0E0>00>0 E_0_0 >:0 m:_0:_0:_ .m.0mm0._>..0.000:0:0mE:m>000.0.:0_.._._oo.0000.00.>._cE00_._0.m:0_.0m__00 mg.0E00600....0.m._E__>00m0>_0.s.o0_.0>..s0_>00_0_mm_E.00.0008 05 0 ._. .>._005.0:0005 _._0 5:00 >00 00.500. .:0E0_..0m0:.._._0m::0o..0_.0.00.00>._o0.....0E00000:0.._..s .0_.0 05 53>>_:0 000:.00.m:E.00:0>>0...0E00.m<m_£0.00.0.0..50.0E_0_u >..0 .0 ._._0E0_..0m >:<..:0E00.m<£5.00::m_.0_.0m__000...0>:0.0.o0:0>mc_>0__0..:0£_.s .._:m >:0.002.0.000:.E.300E500:.0.0.0.E000.60:00m._.0 .29.0....00:>._0 05S0.E0£0._0.:00_0_._m0m:00x00:0£000=0>00.03..0:0 00000..scam__0 :00:Page 11 of 19A12.Page 292 of 713 way releases the Vendor and its subcontractors from the requirements set forth herein.Vendor expressly agrees to waive its rights,bene?ts and entitlements under the “Other Insurance"clause of its commercial general liability insurance policy as respects the City.In the event Vendor fails to purchase or procure insurance as required above,the parties expressly agree that Vendor shall be in default under this Agreement,and that the City may recover all losses,attorney's fees and costs expended in pursuing a remedy or reimbursement,at law or in equity,against Vendor. Vendor acknowledges and agrees that if it fails to comply with all requirements of this Section,that the City may void this Agreement. K.Con?dentiality.In connection with this Agreement,City may provide Vendor with information to enable Vendor to render the Services hereunder.or Vendor may develop con?dential information for City.Vendor agrees (i)to treat,and to obligate Vendor's employees to treat,as secret and con?dential all such information whether or not identi?ed by City as con?dential,(ii)not to disclose any such infonnation or make available any reports,recommendations and /or conclusions which Vendor may make for City to any person,?rm or corporation or use the same in any manner whatsoever without ?rst obtaining City's written approval,and (iii)not to disclose to City any infonnation obtained by Vendor on a con?dential basis from any third party unless Vendor shall have ?rst received written permission from such third party to disclose such information. Pursuant to the IllinoisFreedom of Information Act,5 ILCS 140/7(2),records in the possession of others whom the City has contracted with to perform a governmental function are covered by the Act and subject to disclosure within limited statutory timeframes (?ve (5)working days with a possible ?ve (5)working day extension).Upon noti?cation from the City that it has received a Freedom of Information Act request that calls for records within the Vendor's control,the Vendor shall promptly provide all requested records to the City so that the City may comply with the request within the required timeframe.The City and the Vendor shall cooperate to determine what records are subject to such a request and whether or the City's exceptions to disclosing certain records which Vendor may designate asproprietaryorcon?dential.Compliance by the City with an opinion or a directive fromtheIllinoisPublicAccessCounselorortheAttorneyGeneralunderFOIA,or with adecisionororderofCourtwithjurisdictionovertheCity,shall not be a violation of thisSection.L.Use of City's Name or Picture of Property.Vendor shall not in the courseofperformanceofthisAgreementorthereafteruseorpermittheuseofCity's namenorthenameofanyaf?liate of City,nor any picture of or reference to its Services inanyadvertising,promotional or other materials prepared by or on behalf of Vendor,nor disclose or transmit the same to any other party.M.No Assignments or subcontracts.Vendor shall not assign or subcontractalloraypartoritsrightsorobligationshereunderwithoutity's express prior writtenapproval.Any attempt to do so without the City's prior consent shall,at City's option,Page 12 of 19A12.Page 293 of 713 ..:_o.300:900cm9._._.;E0..0>_m.s 5:0 000:5 ..00_.:0.0_. E9._m30m.._.00>_.m.035>0.0>_m.sm03.00000>030:E __m..mE0E00.o< 02..0m:0_m_>0.a0500.0.000.35.3>m_00.00.:__m.>..<..0>_m>>.1 .m:_00000.0.050.0.._:m60:0050:0>.0>00:0500 :_00.505 0.000 0cm m00..m>0_..0:m0:..00:0>.m:_mmm.:0Em0:._05.0:00mm.00:0>0:.E0...0>000. :932.005..00:0>.3E0E00.m<£5.0_.0m0.nm.0S0 m_._w_.m.0 ..00_.0>>0 .:0E00.m<£5.0:0m0.0mE0...0__0.£0.00.0..:0>0.0.>00E0.0.m.._00000.0.050 .0.._:m...0_.om>00m00_.0EE003.005.05E0>005c..000".m.>0..._o£<.0 .000_>0.0 0>00m mmc0>_m00:0:.30.m..m_m000S:0.0E_.E0..>mE.00c0>.0 35 mm0030.000 .0 000.000.0505000.m.0.58..000>0nm.05000.00005.m.00:0>0.00m :0_0_>_n_ m.._mm;o.:n_:.0_E0..<éomoom_o:____.:0.0:m>m_.0:_.0><0m0_m oo—m ._.0_m..m>m_ .035_m.s0__0.mm350.._00mm0.00m.0_m00.0090.000.__mE00.20.00..0 00_.._t00 00.0500:03>0.0>__m..0m.0000>.0m00__m..m0Emm05000...:0000.30 2.0 .0. 0>_.00..000.0:__m.._m0cmm_._._§E00__m_._w.E0E00.m<0::0.60000.5:3 .050 0:. 0.3.00.0_._._0>0_.0>_m000.:o_.m0__.:EE00.0£0.000:0:>.0>m_.m00_.oz ...._ .m00_>.0m05£_.s :0_.00E.00 _._ 0m_.s.0£0 .0.00:0>.m:_mmm0_.mE00.0E_m_0>_.m.0c0000.3£00.05 mE0E0>0.0E_ >:m.03.03.0>20:00:.c0_.m.00.00.0E...600.00.050 .0 ...0E_m_.0.mE .0.0__00:0..00_.0>0:m>00>000m00E_000.00:m.nE_._0:0.0 .:0E;0m..m .0 :0__>00 ._:..00.0.0..:m05:Em.m.0:__m:m0cm..00:_._0.0:.00:0>>0 :0xm..00_._:m00_>_0m 055_.s..0_.00::00E50.00.050>00.0.0:m.00_._0>3000:.0 00__00:m_m_.0.mE .00E.0..00.00m_.0.9.0:__mE0...3580.0.0__mcm.00_.0>.35 >0 00.00000. >_0m_.0mm0.00>mEmmE.0.50:0:_0cm00E:.00E_.:03.mm00_>.0m 0;.0.500000. :0__.00mm0_0.m0cm.:0E_m_.0.mE0cm0.0=00:m.0.0.0m..c000=0__m.0 000000.c0__ 0cmE0E>m0059500000.._>m0_..m0.0.50m0.:00x00...00_.:0.0;00mE EOE>m0 .0.:0.x0:0_..=0.0cmmm_m00.mm.05.....00:0>.E0E00.m<25 53>:0_.00E.00 E.0.00_.:00E._0..00m00_>.0w>0053>:0_.00::00:_000.05 m...0E0>0.0E_.:.m .0>t000.035:00::0__m00m...0.m._._m_..0.mE_m_0..0__20:0 .050 .0 .m_.0E_m_.0.mE .m0Em:o0E.sm_c0EE00.0>.2:.m.w__m0:0>00m0mm0_0.0:0 0020.5 30.0....00:0> .00_._:.029.0.5.3m:_E_m_00.0500:0:0E_m_.0.mE.0.0__00:m .m.0_0m.=.000:m __m.0._m:00:00:m.._0m._.0...00:0>.000:m.0E:0:m 0:0 0:03 .0 0.0020 002050.000 050000.0:00003605.0_.0_:_0005E05>_m:0_>_0c_50:0 >:m 090000. >_0.m_00EE___m;m.00_.0>.mE0mm.0.m.0.0m.E00n:m.m00>0_0E0 .m.00E00..00_.0> .0200500_.:0.m0_0m0>.2m_:.0>_.00:m_m:_E_.0.0m_.00x0 E50 0:.m 600000 >mE3505.m:0mm0.300000.0.>.m00000:>_0m..0mm0.._00.000 25 05 .0>0:0;>> .:_0.0;bm.Eoo0...0.000_>0.0>_mm0._0x02.00.0050..0088 .0m..00x0 0:0 .0000.000..00:0>.m.m_.0_.m_:m0.0:0m00:m.._0.0.m0.3m.m_m0_u_::E 0:0 .>.:=00 .0.m.m._m.000.0_nm0__00m__m£_.s>_0E0o__m:m.00c0>.m00_>.0m 05 m:_E.0..00 :_.m:o=m_:m0m0:0m00..m:_0..O.m0.:.m.w0_nm0__00<_._._.s00:m=0:.0o .z .35.0E00000:0.._.>>.0_.005 ._._o£_>>m00_>.0w 05 .00o..mE.0..00055?0000000005>..m00._£.050.0..0.0m.._._00 _ U000.00:0> ..00:_m_._0..0_.m_m00.0_.0..._..00.E0.m.050>:m.00003.0005 00:.0 .£_>>.0m..:0u .>0_0E0.0:__m;m.00:0>..0>00m.m£s.00..0.000.0.0:.0 0_._m 0_0>0cm __:c 00 Page 13 of 19A12.Page 294 of 713 Severability.In the event that any provision of this Agreement should be held void,or unenforceable,the remaining portions hereof shall remain in full force and effect. T.Choice of Law.The rights and duties arising under this Agreement shall be governed by the laws of the State of Illinois.Venue for any action arising out or due to this Agreement shall be in Cook County,Illinois.The City shall not enter into binding arbitration to resolve any dispute under this Agreement.The City does not waive tort immunity by entering into this Agreement. U.Time.Vendor agrees all time limits provided in this Agreement and any Addenda or Exhibits hereto are of essence to this Agreement.Vendor shall continue to perform its obligations while any dispute concerning the Agreement is being resolved,unless otherwise directed by the City. V.Survival.Except as expressly provided to the contrary herein,all provisions of this Agreement shall survive all performances hereunder including the termination of the Vendor. W.SolicitationIHiring of Vendor's Employees.During the term of this Agreement and for one year thereafter,City shall not solicit,recruit or knowingly hire, or attempt to solicit,recruit or knowingly hire,any employee or former employee of Vendor who provided services to City pursuant to this Agreement (“Service Providers"),or who interacted with City in connection with the provision of such services (including but not limited to supervisors or managers of Service Providers, customer relations personnel,accounting personnel,and other support personnel of Vendor).Parties agree that this provision is reasonable and necessary in order to preserve and protect Vendor's trade secrets and other con?dential information,its investment in the training of its employees,the stability of its workforce,and its ability to provide competitive building department programs in this market.If any provision of this section is found by a court or arbitrator to be overly broad,unreasonable in scope or otherwise unenforceable,Parties agree that such court or arbitrator shall modify such provision to the minimum extent necessary to render this section enforceable.In the event that City knowingly hires any such employee during the speci?ed period,City shall pay to Vendor a placement fee equal to 25%of the EQUAL EMPLOYMENT OPPORTUNITYIntheeventoftheVendor's noncompliance with any provision of Section 1-12-5 oftheEvanstonCityCode,the Illinois Human Rights Act or any other applicable law,the Vendor may be declared nonresponsible and therefore ineligible for futurecontractsorsubcontractswiththeCity,and the contract may be cancelled or voidedinwholeorinpart,and such other sanctions or penalties may be imposed orremediesinvokedasprovidedbystatuteorregulation.During the performance of the contract,the Vendor agrees as follows:Page 14 of 19A12.Page 295 of 713 .co_.o_>..oo05.0Emu05mosmcwmmmam>m:w._mm>o>:.mmw_E mm_.E.mu.00:m>dmov.026..mm:_.:ommm_o:_=_9:.02.:>:o_m.Nwwm_o.0 mmmm_o m.0doom.06.4.>m_xO.mm:mn.mw9:.09.:>:o_m_m.0um.o_>:oo500 mm;.._ou:m> .0Emma_m_.mmm:mE.050.0..m5.md..2om.___u..moEoEm.0.._o_u:m>=.0 .EmEmm._m<£5.35:mo:mE._o_.mn:_ mm_:._m_nmo__aamucmécmm.0SN_.coaoww.o.m.3Nev.o<mm.n_mm_o£_.s m:mo_.mE< 05..u<_.o_§___%._mm_m._mumn_9:.0Emcosomm..u<2._m_m__>_o.w.:05 .0 w:0_m_>o.am_nmo__nEm..=_.s>_n.Eoomww>0_aEwmgucm=E535mo.ou:m>.m .u:0F_ww._O<m_£20>>mE >:O9:.EmEmw._m<0553>¢0:m__QEO0E:_mEm._.5maO“=3.5.C0_~mF_._OwC_mm_£ 0_u_>O._Q._0ucm>n_._mm:._o.ou:m>U=._O_._w.m£mmmamucmmmmum_.s05_om._OU_._0>.< mzo_h<o_"=Emo m0ozm> .mEm_m_:mE:_._.0._._mEtm0on_m50.00030.0mmc0_.m__£m._.m:_mmm:o=o90._n_.u_ 0:02:0969:00230;co m:o_.om._u ucm.co_mm_EEoomEm_m_:mF_:I05DENm:._m_N_:mE:_._ho«:mF_tmQOD m_0:_ 0..=£m30._.=m_n_m__m>mmmmooauc_m_QF_0UDEM:0=mm__wm>:_.mm.=oom.__mmm._. _$_._22_9__.§_2__mmmooaE_m_nEoo_mEmE_m..ou:m>9:.. _mm_qEmxm9._~___sEmEmmm.m:_w:xmm.0:o_E_.omw0< mdow Em.93m.09.:EmEwmm._m:_m:xmm.0:0=_:_..mu 9:.. ucmEmmm._m:_m:xwm.0>.__mmm___0;....< Eo_.mE.0E_m.._.s0__o.05 .E:E_:_EmE.mwu:_o_._E5>o__0nEmEmmm.mc_m:xmm:m=_.=smmm;._35 4.03 ..m mS~.mmo...m...t.o<mEm_m_:wE:Im_o:____052Em:m.:amm_.._tmo .o_0:w>ms... >o_._On_.Fzms_wm<m<_._._<:xmm .>___nmm=....0shmoocm.c_m_._0_m:o_.m: .m:§w_m._.mE_:o_.mEm_.o_m:xmm.xmm.:o_w__m..._o_8dam.802.0002 :0=m:_E_.om_0 505:5>=:3.oqao.23umu._otmmm___.smEmo__q0m__m.9:23m =_.s ._..._m:mn mg:0._30000.0mww>o_0Em.0.mEwEmm_.._w>0m.0mcozmg._om__m:_..m;._..m .m-~E =o_.8w muoo _._2mcm>m.035.0mEwEm._:um.___m£_.s>358__m:m._ou:m>.:o:m~___S.mc::cosm >5»>500.2:0_.omw>_.mE._Em9m_.ao.aam9.9___.sucmumN___S.wu::Em :wEo.s .0 m:om._ma>:.O:_F_2m:_E._£mu2m:o_.mo_.=mmm_u20..__mo:_Emxm=_.s._.05 .m_.=.E cam .x._o.s92m._maE_.0:2...35mm...shmwucm.0 c_m_._o_mco=mc.m3m.m_m__._mE.:0=mEm_.o_m:xwm.xmm.:o_m__o._.._o_oodun..0 330002 EmE>0_n_Em.2Emo__nEm.0mm>o_0Em>:mumc?mm2m:_E_._um__u.0:___.s._?g....< to Q '0 .9c <1) E \-o T! >. .1: 0. I-o a:cnm &o .___> .__>Page 15 of 19A12.Page 296 of 713 IX. D.Vendor certi?es that it has not been convicted of the offense of bid rigging or bid rotating or any similar offense of any State in the U.S.,nor made any admission of guilt of such conduct that is a matter of record.(720 ILCS 5/33 E-3,E-4). E.In accordance with the Steel Products Procurement Act,Vendor certi?es steel products used or supplied in the performance of a contract for public works shall be manufactured or produced in the U.S.unless the City grants an exemption. F.Vendor certi?es that it is properly formed and existing legal entity,and as applicable,has obtained an assumed name certi?cate from the appropriate authority, or has registered to conduct business in Illinois and is in good standing with the IllinoisSecretary of State. G.If more favorable terms are granted by Vendor to any similar governmental entity in any state in a contemporaneous agreement let under the same or similar ?nancial terms and circumstances for comparable supplies or services,the more favorable terms shall be applicable under this Agreement. H.Vendor certi?es that it is not delinquent in the payment of any fees,?nes, damages,or debts to the City of Evanston. INTEGRATION This Agreement,together with Exhibits A,B,C,and D sets forth all the covenants, conditions and promises between the parties with regard to the subject matter set forth herein.There are no covenants,promises,agreements,conditions or understandings between the parties,either oral or written,other than those contained in this Agreement.This Agreement has been negotiated and entered into by each party with the opportunity to consult with its counsel regarding the terms therein.No portion of the Agreement shall be construed against a party due to the fact that one party drafted that particular portion as the rule of contra proferentem shall not apply. In the event of any inconsistency between this Agreement,and any Exhibits,this Agreement shall control over the Exhibits.In no event shall any proposal or contract form submitted by Vendor be part of this Agreement unless agreed to in a writing Agreement and Exhibits hereto shall be part hereof.Page 16 of 19A12.Page 297 of 713 Ema !Bmum: Sm _,oNow.__.zo»mz<>m m:zm><moem8—.N zo._wz<>mu_O>.:o 2o~.m~.BE8mo use ~_.ovm~-$“.3532 z_m_“_ On_0 .m9._s>.n_352:M: $2 "moozm_> ..._mz_:>m>onm.9:.mw>ucm5:08 sun9:co EmEmm:m< m_£um?omxm_..=._mum>o.=Emcommm>m:o.m._m_._$_.§_m£.n_Ommm__._>>wwm_z.._>>z_ u co:m._oq._oo mm<\,_..._m__o_.o_s_ mm F.‘Page 17 of 19A12.Page 298 of 713 :m__._xu Page 18 of 19A12.Page 299 of 713 This EXHIBITA to that certain Consulting Agreement dated EXHIBITA—Project Milestones and Deiiverables HLta[lj between the City of Evanston,2100 Ridge Avenue,Evanston,Illinois,60201("City“)and SAFEbuilt lllinois,LLC ("Vendor")sets forth the Commencement and Completion Date,Services,Fees,and Reimbursable Expenses as follows: COMMENCEMENTDATE:Agril 1,2019 COMPLETIONDATE:March 31,2021 FEES:Beginning January 01,2020,and annually thereafter,the hourly rates listed shall be increased based upon the annual increase in the Department of Labor, Bureau of Labor Statistics or successor thereof,Consumer Price index (United States City Average,All Items (CPI-U),Not Seasonally adjusted,All Urban Consumers,referred to herein as the ‘‘CPI")for the Municipalityor,if not reported for the Municipalitythe CPI for cities of a similar size within the applicable region.such increase,however,not to exceed 4%per annum.The increase willbecome effective upon publication of the applicable CPI data.If the index decreases,the rates listed shall remain unchanged. Vendor shall provide expedited plan review on an as needed basis.The City received from Vendor a five-business-day turnaround guarantee for expedited plan review with the exception of planned developments and construction projects valued over $500,000. Service Fee schedule: Inspection Services -Buildin .Mechanical,Electrical.Plumbin Plan Review Services -Commercial,Multi-Family.Single—Family -Mechanical Electrical Plumbin Ex ited Plan Review Fee StructuralE ineerin Plan Review Fee Investigative Services (by request only)IV.SERVICESISCOPE OF WORK: $73.00 per hour-one (1)hour minimum $74.00 per hour —one (1)hour minimum $110.00 er hour —one 1 hour minimum $110.00 er hour -one 1 hour minimum —$75.00 per hour —one (1)hour minimumAsde?ned in Joint Request for Proposal Number 218023 (Exhibit B)and Vendor'sResponsetoProposal(Exhibit C)Dated:Qggggqum,Page 19 of 19A12.Page 300 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Dmitry Shub, Acting Chief Information Officer CC: Michael Rivera, Interim Administrative Services Director Subject: Approval of Sole Source Contract Renewal with CDW for Cisco SmartNet Support 2022 Date: August 8, 2022 Recommended Action: Staff recommends City Council approval for the sole source renewal of Cisco SmartNet annual license and software support from CDW (120 S. Riverside, Chicago, IL 60606) in the amount of $57,498.06. This agreement provides support for the City’s essential enterprise computer networking and information security systems. Funding Source: Funding thwill be purchase the for from Fund Software Computer IT e (Account 100.19.1932.62340) with a budget of $995,000.00 and a YTD balance of $369,593.33. CARP: Municipal Operations Council Action: For Action Summary: Cisco SmartNet renewals cover support and licensing for several of the City’s most essential IT network components, including our core network switches, enterprise firewalls, intrusion detection system/intrusion prevention system (IDS/IPS), voice gateway routers, VoIP phone system, access control system, cybersecurity tools, and wireless infrastructure controller. CDW holds the Statewide Master Contract for Cisco Products CMS7891190 and has been the reseller used by the City of Evanston for Cisco Smartnet support and licensing renewals since 2016. Attachments: 08-02-22 City Of Evanston, Il SMARTnet Renewal thru 09-15-23 A13.Page 301 of 713 CDW Account Manager: Erin McAuliffe (KV03) 625 W Adams St Please Note: This Quote is valid until September 30, 2022 Chicago, IL 60661 Quotes Generated On: August 02, 2022 (312) 547-2799 phone Contract Type Contract Number Quote Number Service Description Annual Cost Prorated Cost Discounted Cost SNT 200272505 261952519 8x5xNext Business Day $ 25,210.89 $ 25,210.89 $ 20,168.74 SNTP 200272505 261952519 Premium 24x7x4 $ 21,394.72 $ 21,394.72 $ 17,115.78 C4P 200272505 261952519 Onsite Premium 24x7x4 $ 262.00 $ 262.00 $ 209.60 ECMU 200272505 261952519 ECMU $ 20,191.00 $ 19,940.50 $ 15,952.40 SSSNT 200272505 261952519 SSSNT $ 4,343.13 $ 4,343.13 $ 3,474.51 SSTC New 261952519 Subscription SSTC $ 910.94 $ 721.29 $ 577.03 Total: $ 72,312.68 $ 57,498.06 SMARTnet RENEWAL QUOTE FOR CITY OF EVANSTON, IL EFFECTIVE COVERAGE CO-TERMED THROUGH SEPTEMBER 15, 2023 CDW Proprietary and Confidential Customer is responsible to pay freight charges. Estimated or actual freight charges are not included in quotes (unless specifically stated). This quote excludes sales tax (unless specifically stated). Acceptance of Terms and Conditions of Sales and Services By ordering or accepting delivery of Products from Seller or by engaging Seller to perform or to procure Services on behalf of Customer, Customer thereby signifies its agreement with Seller: (i) The terms and conditions provided on this link apply: http://www.cdw.com/content/terms-conditions/default.aspx, except if there is an effective written agreement between the parties applicable to the Transaction, then the terms and conditions governing the Transaction are those contained in such effective written agreement; and (ii) that if Customer delivers or conveys to Seller by any means: (a) any additional terms or conditions; or (b) any terms or conditions that differ in any respect, material or otherwise, from those governing the Transaction, then such terms or conditions will be null and void unless accepted in a writing executed by the authorized signatories of both parties. Page 2 of 8 A13.Page 302 of 713 Quote Number: 261952519 Contract Number: 200272505 8x5xNext Business Day (SNT) Site ID#Location Item Name Description Service SK U Serial Number Instance Id Begin Date End Date Annual Cost Prorated Cost Discount Discounted Cost 404048906 EVANSTON, IL ASA5555-FPWR-K9 ^^ASA 5555-X with FirePOWER Services, 8GE, AC, 3DES/AES, 2SSD CON-SNT-A55FPK9 FTX19281120 1.689E+09 16-Sep-22 15-Sep-23 $ 3,984.42 $ 3,984.42 20% $ 3,187.54 404048906 EVANSTON, IL ASA5506-K9 ASA 5506-X with FirePOWER services, 8GE, AC, 3DES/AES CON-SNT-ASA5506K JMX1930410B 1.695E+09 16-Sep-22 15-Sep-23 $ 119.00 $ 119.00 20% $ 95.20 404048906 EVANSTON, IL AIR-AP1572EAC-B-K9 802.11ac Outdoor AP, External-Ant, AC-power, Reg. Domain-B CON-SNT-AIA157BK FJC1935J00Y 1.708E+09 16-Sep-22 15-Sep-23 $ 234.28 $ 234.28 20% $ 187.42 404048906 EVANSTON, IL AIR-AP1572EAC-B-K9 802.11ac Outdoor AP, External-Ant, AC-power, Reg. Domain-B CON-SNT-AIA157BK FJC1935J04F 1.708E+09 16-Sep-22 15-Sep-23 $ 234.28 $ 234.28 20% $ 187.42 404048906 EVANSTON, IL AIR-AP1572EAC-B-K9 802.11ac Outdoor AP, External-Ant, AC-power, Reg. Domain-B CON-SNT-AIA157BK FJC2029J0FL 1.82E+09 16-Sep-22 15-Sep-23 $ 234.28 $ 234.28 20% $ 187.42 404048906 EVANSTON, IL AIR-AP1572EAC-B-K9 802.11ac Outdoor AP, External-Ant, AC-power, Reg. Domain-B CON-SNT-AIA157BK FJC2029J0FM 1.82E+09 16-Sep-22 15-Sep-23 $ 234.28 $ 234.28 20% $ 187.42 404048906 EVANSTON, IL WS-C3850-24XS-S Cisco Catalyst 3850 24 Port 10G Fiber Switch IP Base CON-SNT-WSCX3852 FOC2045U0WT 5.064E+09 16-Sep-22 15-Sep-23 $ 1,820.23 $ 1,820.23 20% $ 1,456.18 404048906 EVANSTON, IL WS-C3850-24XS-S Cisco Catalyst 3850 24 Port 10G Fiber Switch IP Base CON-SNT-WSCX3852 FOC2045X0QS 5.064E+09 16-Sep-22 15-Sep-23 $ 1,820.23 $ 1,820.23 20% $ 1,456.18 404048906 EVANSTON, IL WS-C3850-24P-L ^^Cisco Catalyst 3850 24 Port PoE LAN Base CON-SNT-WSC384PL FCW2052D073 5.094E+09 16-Sep-22 15-Sep-23 $ 561.67 $ 561.67 20% $ 449.34 404048906 EVANSTON, IL WS-C3850-24P-L ^^Cisco Catalyst 3850 24 Port PoE LAN Base CON-SNT-WSC384PL FCW2052C07V 5.094E+09 16-Sep-22 15-Sep-23 $ 561.67 $ 561.67 20% $ 449.34 404048906 EVANSTON, IL ASA5555-FPWR-K9 ^^ASA 5555-X with FirePOWER Services, 8GE, AC, 3DES/AES, 2SSD CON-SNT-A55FPK9 FTX2131W04A 5.178E+09 16-Sep-22 15-Sep-23 $ 3,984.42 $ 3,984.42 20% $ 3,187.54 404048906 EVANSTON, IL WS-C3850-24XS-E Cisco Catalyst 3850 24 Port 10G Fiber Switch IP Services CON-SNT-WS850XSE FCW2227F0BA 5.251E+09 16-Sep-22 15-Sep-23 $ 2,116.56 $ 2,116.56 20% $ 1,693.25 404048906 EVANSTON, IL WS-C3850-24XS-E Cisco Catalyst 3850 24 Port 10G Fiber Switch IP Services CON-SNT-WS850XSE FCW2228F042 5.251E+09 16-Sep-22 15-Sep-23 $ 2,116.56 $ 2,116.56 20% $ 1,693.25 404048906 EVANSTON, IL SNS-3515-K9 ^Small Secure Network Server for ISE Applications CON-SNT-SNS3515K FCH2226V3A2 5.258E+09 16-Sep-22 15-Sep-23 $ 2,090.00 $ 2,090.00 20% $ 1,672.00 404048906 EVANSTON, IL SNS-3515-K9 ^Small Secure Network Server for ISE Applications CON-SNT-SNS3515K FCH2226V33U 5.258E+09 16-Sep-22 15-Sep-23 $ 2,090.00 $ 2,090.00 20% $ 1,672.00 404048906 EVANSTON, IL BE6M-M5-K9 Cisco Business Edition 6000M (M5) Appliance, Export Restr SW CON-SNT-BE6MM5K9 WZP23201BB3 5.366E+09 16-Sep-22 15-Sep-23 $ 463.67 $ 463.67 20% $ 370.94 404048906 EVANSTON, IL BE6M-M5-K9 Cisco Business Edition 6000M (M5) Appliance, Export Restr SW CON-SNT-BE6MM5K9 WZP23201BB5 5.366E+09 16-Sep-22 15-Sep-23 $ 463.67 $ 463.67 20% $ 370.94 404048906 EVANSTON, IL C9500-16X-E Catalyst 9500 16-port 10Gig switch, Essentials CON-SNT-C95016EX FJB2339E0DU 5.406E+09 16-Sep-22 15-Sep-23 $ 1,499.45 $ 1,499.45 20% $ 1,199.56 404048906 EVANSTON, IL C9115AXE-B Cisco Catalyst 9115AX Series CON-SNT-C9115BXE FJC234513X0 5.41E+09 16-Sep-22 15-Sep-23 $ 68.00 $ 68.00 20% $ 54.40 404048906 EVANSTON, IL AIR-AP1852I-B-K9 802.11ac Wave 2; 4x4:4SS; Int Ant; B Reg Dom CON-SNT-AIRAP185 KWC240204KE 5.441E+09 16-Sep-22 15-Sep-23 $ 60.97 $ 60.97 20% $ 48.78 404048906 EVANSTON, IL AIR-AP1852I-B-K9 802.11ac Wave 2; 4x4:4SS; Int Ant; B Reg Dom CON-SNT-AIRAP185 KWC240202TX 5.441E+09 16-Sep-22 15-Sep-23 $ 60.97 $ 60.97 20% $ 48.78 404048906 EVANSTON, IL AIR-AP1852I-B-K9 802.11ac Wave 2; 4x4:4SS; Int Ant; B Reg Dom CON-SNT-AIRAP185 KWC240202W5 5.441E+09 16-Sep-22 15-Sep-23 $ 60.97 $ 60.97 20% $ 48.78 404048906 EVANSTON, IL WS-C3560CX-8PC-S Cisco Catalyst 3560-CX 8 Port PoE IP Base CON-SNT-WSC38PCS FOC2418LGKX 5.473E+09 16-Sep-22 15-Sep-23 $ 158.37 $ 158.37 20% $ 126.70 404048906 EVANSTON, IL AIR-AP2802I-B-K9 802.11ac W2 AP w/CA; 4x4:3; Int Ant; 2xGbE B CON-SNT-AIRAPIKB FJC2431M44S 5.494E+09 16-Sep-22 15-Sep-23 $ 86.47 $ 86.47 20% $ 69.18 404048906 EVANSTON, IL AIR-AP2802I-B-K9 802.11ac W2 AP w/CA; 4x4:3; Int Ant; 2xGbE B CON-SNT-AIRAPIKB FJC2431M42F 5.494E+09 16-Sep-22 15-Sep-23 $ 86.47 $ 86.47 20% $ 69.18 Total: $ 25,210.89 $ 25,210.89 $ 20,168.74 Site ID#Site Name Address 404048906 SMARTnet RENEWAL QUOTE FOR CITY OF EVANSTON, IL EFFECTIVE COVERAGE CO-TERMED THROUGH SEPTEMBER 15, 2023 CITY OF EVANSTON 2100 RIDGE AVE, EVANSTON, IL, 60201 Page 3 of 8 A13.Page 303 of 713 Quote Number: 261952519 Contract Number: 200272505 Premium 24x7x4 (SNTP) Site I D#Location Item Name Description Service SKU Serial Number I nstance Id Begin Date End Date Annual Cost Prorated Cost Discount Discounted Cost 404048906 EVANSTON, IL ISR4431/K9 Cisco ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)CON-SNTP-ISR4431K SSFTX1911AH 1.656E+09 ############## $ 2,794.65 $ 2,794.65 20% $ 2,235.72 404048906 EVANSTON, IL N9K-C9504-B2 Nexus 9504 Chassis Bundle with 1 Sup, 3 PS, 2 SC, 6 FM, 3 FT CON-SNTP-N9504B2 FOX1925H321 1.694E+09 ############## $ 15,585.55 $ 15,585.55 20% $ 12,468.44 404048906 EVANSTON, IL ISR4431/K9 Cisco ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)CON-SNTP-ISR4431K FJC1932D0QG 1.7E+09 ############## $ 2,794.65 $ 2,794.65 20% $ 2,235.72 404048906 EVANSTON, IL C1111-4P ISR 1100 4 Ports Dual GE WAN Ethernet Router CON-SNTP-C11114P FGL2341LF7J 5.404E+09 ############## $ 219.87 $ 219.87 20% $ 175.90 Total: $ 21,394.72 $ 21,394.72 $ 17,115.78 Site I D#Site Name Address 404048906 SMARTnet RENEWAL QUOTE FOR CITY OF EVANSTON, IL EFFECTIVE COVERAGE CO-TERMED THROUGH SEPTEMBER 15, 2023 CITY OF EVANSTON 2100 RIDGE AVE, EVANSTON, IL, 60201 Page 4 of 8 A13.Page 304 of 713 Quote Number: 261952519 Contract Number: 200272505 Onsite Premium 24x7x4 (C4P) Site I D#Location Item Name Description Service SKU Serial Number I nstance I d Begin Date End Date Annual Cost Prorated Cost Discount Discounted Cost 404048906 EVANSTON, IL ASA5506-K9 ASA 5506-X with FirePOWER services, 8GE, AC, 3DES/AES CON-OSP-ASA5506K JMX1923406A 1.676E+09 16-Sep-22 15-Sep-23 $ 262.00 $ 262.00 20% $ 209.60 Total: $ 262.00 $ 262.00 $ 209.60 Site I D#Site Name Address 404048906 SMARTnet RENEWAL QUOTE FOR CITY OF EVANSTON, IL EFFECTIVE COVERAGE CO-TERMED THROUGH SEPTEMBER 15, 2023 CITY OF EVANSTON 2100 RIDGE AVE, EVANSTON, IL, 60201 Page 5 of 8 A13.Page 305 of 713 Quote Number: 261952519 Contract Number: 200272505 ECMU (ECMU)Please note End of Support date in highlighted cell(s) Site I D#Location Line Number I tem Name Description Service SKU Serial Number I nstance I d Quantity Begin Date End Date Annual Cost Prorated Cost Discount Discounted Cost 404048906 EVANSTON, IL 1 L-LIC-CTVM-1A 1 AP Adder License for the Virtual Controller (eDelivery)CON-ECMU-CTVM1A 1.624E+09 1 16-Sep-22 15-Sep-23 $ 23.00 $ 23.00 20% $ 18.40 404048906 EVANSTON, IL 3 L-LIC-CTVM-UPG Primary SKU for CTVM upgrade licenses (Delivery via Email)CON-ECMU-LLICCTVM 5641J30EE91 1.674E+09 1 16-Sep-22 15-Sep-23 $ - $ - 20% $ - 404048906 EVANSTON, IL 3.1 L-LIC-CTVM-1A 1 AP Adder License for the Virtual Controller (eDelivery)CON-ECMU-CTVM1A 1.674E+09 3 16-Sep-22 15-Sep-23 $ 69.00 $ 69.00 20% $ 55.20 404048906 EVANSTON, IL 5 FS-VMW-2-SW-K9 Cisco Firepower Management Center,(VMWare) for 2 devices CON-ECMU-VMWSW2 7371J6FF5B8 1.686E+09 1 16-Sep-22 15-Sep-23 $ 118.00 $ 118.00 20% $ 94.40 404048906 EVANSTON, IL 7.3 N95-LAN1K9 LAN Enterprise License for Nexus 9500 Platform CON-ECMU-N95LAN 1.694E+09 1 16-Sep-22 15-Sep-23 $ 4,787.00 $ 4,787.00 20% $ 3,829.60 404048906 EVANSTON, IL 12 L-LIC-CTVM-25A 25 AP Adder License for the Virtual Controller (eDelivery)CON-ECMU-CTVM25A 1.717E+09 2 16-Sep-22 15-Sep-23 $ 1,148.00 $ 1,148.00 20% $ 918.40 404048906 EVANSTON, IL 15 L-LIC-CTVM-UPG Primary SKU for CTVM upgrade licenses (Delivery via Email)CON-ECMU-LLICCTVM 5641J42B3BE 1.845E+09 1 16-Sep-22 15-Sep-23 $ - $ - 20% $ - 404048906 EVANSTON, IL 15.1 L-LIC-CTVM-1A 1 AP Adder License for the Virtual Controller (eDelivery)CON-ECMU-CTVM1A 1.845E+09 1 16-Sep-22 15-Sep-23 $ 23.00 $ 23.00 20% $ 18.40 404048906 EVANSTON, IL 16 L-LIC-CTVM-UPG Primary SKU for CTVM upgrade licenses (Delivery via Email)CON-ECMU-LLICCTVM 5641J1403E1 1.848E+09 1 16-Sep-22 15-Sep-23 $ - $ - 20% $ - 404048906 EVANSTON, IL 16.1 L-LIC-CTVM-1A 1 AP Adder License for the Virtual Controller (eDelivery)CON-ECMU-CTVM1A 1.848E+09 1 16-Sep-22 15-Sep-23 $ 23.00 $ 23.00 20% $ 18.40 404048906 EVANSTON, IL 24 L-LIC-CTVM-25A 25 AP Adder License for the Virtual Controller (eDelivery)CON-ECMU-CTVM25A 5.067E+09 1 16-Sep-22 15-Sep-23 $ 574.00 $ 574.00 20% $ 459.20 404048906 EVANSTON, IL 27 L-LIC-CTVM-UPG Primary SKU for CTVM upgrade licenses (Delivery via Email)CON-ECMU-LLICCTVM 5641J12309B 5.142E+09 1 16-Sep-22 15-Sep-23 $ - $ - 20% $ - 404048906 EVANSTON, IL 27.1 L-LIC-CTVM-1A 1 AP Adder License for the Virtual Controller (eDelivery)CON-ECMU-CTVM1A 5.142E+09 2 16-Sep-22 15-Sep-23 $ 46.00 $ 46.00 20% $ 36.80 404048906 EVANSTON, IL 29 L-MGMT3X-TKN-K9=Cisco Ent MGMT: PI 3.x LF, AS , 1 Token CON-ECMU-LMMT3XKT O07F9DX283Y 5.199E+09 50 16-Sep-22 15-Sep-23 $ 1,100.00 $ 1,100.00 20% $ 880.00 404048906 EVANSTON, IL 30 L-LIC-CTVM-UPG Primary SKU for CTVM upgrade licenses (Delivery via Email)CON-ECMU-LLICCTVM 3SVEB9JG2PK 5.214E+09 1 16-Sep-22 15-Sep-23 $ - $ - 20% $ - 404048906 EVANSTON, IL 30.1 L-LIC-CTVM-1A 1 AP Adder License for the Virtual Controller (eDelivery)CON-ECMU-CTVM1A 5.214E+09 3 16-Sep-22 15-Sep-23 $ 69.00 $ 69.00 20% $ 55.20 404048906 EVANSTON, IL 37 CCX-12-ADD-K9 ^CCX 12.0 Add-on Licenses CON-ECMU-CCX12DKA 5.374E+09 1 16-Sep-22 31-Aug-23 $ - $ - 20% $ - 404048906 EVANSTON, IL 37.3 CCX-115-CR-LIC ^CCX 12.0 Call Recording Seat Qty 1 LICENSE ONLY CON-ECMU-CCX115CR 5.374E+09 6 16-Sep-22 31-Aug-23 $ 576.00 $ 552.30 20% $ 441.84 404048906 EVANSTON, IL 38 CCX-12-UPG-K9 ^CCX 12.0 Upgrade Licenses CON-ECMU-CCX12L9I 5.374E+09 1 16-Sep-22 31-Aug-23 $ - $ - 20% $ - 404048906 EVANSTON, IL 38.2 CCX90-12U-E-E-S1 ^9.0 to 12.0 Qty 1 ENH-ENH Seat LICENSE ONLY CON-ECMU-CCX12NEL 5.374E+09 15 16-Sep-22 31-Aug-23 $ 5,520.00 $ 5,293.20 20% $ 4,234.56 404048906 EVANSTON, IL 39 LIC-CT5520-UPG Top Level SKU for 5520 AP Adder Licenses CON-ECMU-LICGT552 5.394E+09 1 16-Sep-22 15-Sep-23 $ - $ - 20% $ - 404048906 EVANSTON, IL 39.1 LIC-CT5520-1A Cisco 5520 Wireless Controller 1 AP Adder License CON-ECMU-LICT5520 5.394E+09 5 16-Sep-22 15-Sep-23 $ 155.00 $ 155.00 20% $ 124.00 404048906 EVANSTON, IL 40 LIC-CT5520-UPG Top Level SKU for 5520 AP Adder Licenses CON-ECMU-LICGT552 5.403E+09 1 16-Sep-22 15-Sep-23 $ - $ - 20% $ - 404048906 EVANSTON, IL 40.1 LIC-CT5520-1A Cisco 5520 Wireless Controller 1 AP Adder License CON-ECMU-LICT5520 5.403E+09 150 16-Sep-22 15-Sep-23 $ 4,650.00 $ 4,650.00 20% $ 3,720.00 404048906 EVANSTON, IL 41 L-LIC-CTVM-UPG Primary SKU for CTVM upgrade licenses (Delivery via Email)CON-ECMU-LLICCTVM Z6EQQB8C07R 5.403E+09 1 16-Sep-22 15-Sep-23 $ - $ - 20% $ - 404048906 EVANSTON, IL 41.1 L-LIC-CTVM-1A 1 AP Adder License for the Virtual Controller (eDelivery)CON-ECMU-CTVM1A 5.403E+09 10 16-Sep-22 15-Sep-23 $ 230.00 $ 230.00 20% $ 184.00 404048906 EVANSTON, IL 46 LIC-CT5520-UPG Top Level SKU for 5520 AP Adder Licenses CON-ECMU-LICGT552 5.413E+09 1 16-Sep-22 15-Sep-23 $ - $ - 20% $ - 404048906 EVANSTON, IL 46.1 LIC-CT5520-1A Cisco 5520 Wireless Controller 1 AP Adder License CON-ECMU-LICT5520 5.413E+09 20 16-Sep-22 15-Sep-23 $ 620.00 $ 620.00 20% $ 496.00 404048906 EVANSTON, IL 47 L-LIC-CTVM-UPG Primary SKU for CTVM upgrade licenses (Delivery via Email)CON-ECMU-LLICCTVM RLQOLHDB71M 5.413E+09 1 16-Sep-22 15-Sep-23 $ - $ - 20% $ - 404048906 EVANSTON, IL 47.1 L-LIC-CTVM-1A 1 AP Adder License for the Virtual Controller (eDelivery)CON-ECMU-CTVM1A 5.413E+09 20 16-Sep-22 15-Sep-23 $ 460.00 $ 460.00 20% $ 368.00 Total: $ 20,191.00 $ 19,940.50 $ 15,952.40 Site I D#Site Name Address 404048906 SMARTnet RENEWAL QUOTE FOR CITY OF EVANSTON, IL EFFECTIVE COVERAGE CO-TERMED THROUGH SEPTEMBER 15, 2023 CITY OF EVANSTON 2100 RIDGE AVE, EVANSTON, IL, 60201 Page 6 of 8 A13.Page 306 of 713 Quote Number: 261952519 Contract Number: 200272505 SSSNT (SSSNT) Site I D#Location Item Name Description Service SKU Serial Number I nstance I d Begin Date End Date Annual Cost Prorated Cost Discount Discounted Cost 404048906 EVANSTON, IL AIR-CT5520-K9 Cisco 5520 Wireless Controller w/rack mounting kit CON-SSSNT-AIRT5520 FCH2326V004 5.411E+09 16-Sep-22 15-Sep-23 $ 3,535.71 $ 3,535.71 20% $ 2,828.57 404048906 EVANSTON, IL ISR4331-V/K9 Cisco ISR 4331 UC Bundle, PVDM4-32, UC License CON-SSSNT-ISR4331V FLM2404111C 5.437E+09 16-Sep-22 15-Sep-23 $ 807.42 $ 807.42 20% $ 645.94 Total: $ 4,343.13 $ 4,343.13 $ 3,474.51 Site I D#Site Name Address 404048906 SMARTnet RENEWAL QUOTE FOR CITY OF EVANSTON, IL EFFECTIVE COVERAGE CO-TERMED THROUGH SEPTEMBER 15, 2023 CITY OF EVANSTON 2100 RIDGE AVE, EVANSTON, IL, 60201 Page 7 of 8 A13.Page 307 of 713 Quote Number: 261952519 Contract Number: New Subscription SSTC (SSTC) Site I D#Location Line Number Item Name Description Service SKU Serial Number I nstance I d Quantity Begin Date End Date Annual Cost Prorated Cost Discount Discounted Cost 404048906 EVANSTON, IL 17 C9500-DNA-16X-E=C9500 DNA Spare License C9500-DNA-L-E-1M 1 28-Nov-22 15-Sep-23 $ 638.76 $ 511.01 20% $ 408.81 404048906 EVANSTON, IL 21 AIR-DNA-E Wireless Cisco DNA On-Prem Essential, Term Lic AIR-DNA-E-1M 5.41E+09 2 8-Dec-22 15-Sep-23 $ 272.18 $ 210.28 20% $ 168.22 Total: $ 910.94 $ 721.29 $ 577.03 Site I D#Site Name Address 404048906 SMARTnet RENEWAL QUOTE FOR CITY OF EVANSTON, IL EFFECTIVE COVERAGE CO-TERMED THROUGH SEPTEMBER 15, 2023 CITY OF EVANSTON 2100 RIDGE AVE, EVANSTON, IL, 60201 Page 8 of 8 A13.Page 308 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Sat Nagar, Senior Project Manager CC: Edgar Cano, Acting Public Works Agency Director; Lara Biggs, City Engineer Subject: Resolution 57-R-22, Authorizing the Interim City Manager to Sign a Local Public Agency Engineering Services Agreement for the Ridge Avenue Construction Engineering Services Agreement with Kimley- Horn Inc. and Illinois Department of Transportation (IDOT) for Federal Funding Participation Date: August 8, 2022 Recommended Action: Staff recommends City Council adoption of Resolution 57-R-22, Authorizing the Interim City Manager to Sign a Local Public Agency Engineering Services Agreement for the Ri dge Avenue Construction Engineering Services Agreement with Kimley-Horn Inc. and Illinois Department of Transportation (IDOT) for Federal Funding Participation. Funding Source: Funding will be provided from 2022 City of Evanston General Obligation Bond Funds (415.40.4122.65515 – 419008) in the amount of $33,268. Execution of the Agreement will allow Evanston to receive $96,000 in Highway Safety Improvement Program (HSIP) funding. CARP: Transportation & Mobility Council Action: For Action Summary: The Ridge Avenue Corridor is a major north-south arterial that carries not only local traffic, but also traffic commuting through Evanston from other North Shore communities to the City of Chicago. The average daily traffic on Ridge Avenue is estimated at 15,000 to 20,000 vehicles. The average daily traffic on the major side streets is estimated at 5,000 to 12,000 vehicles. There are concerns at the signalized intersections related to reoccurring crashes, lack of turn A14.Page 309 of 713 signals on the side streets, and the need to review the signal phasing & timing for improvement safety and operation. Analysis: The Ridge Avenue traffic Signal Improvement Project is let by IDOT and the construction engineering is managed by City’s consultant. The City has hired Kim ley-Horn Consultants to manage the construction and full time field supervision is provided by the consultant team. The scope of traffic signal improvements project includes: • ADA compliance at the intersections, pedestrian crossing improvements including audible pedestrian signals • Addition of left turn signals on Side Street approaches at Lake, Dempster, Main & Oakton. • Minor geometric realignment of the Oakton Street west approach • Adding left turn lanes on Greenleaf street, and split phasing of north-bound south-bound movement • Adding northbound advance green at Davis Street • Update Emergency Vehicle Pre-emption (EVP) devices & operation • Tree trimming for better visibility of traffic signals The construction engineering funding is provided by HSIP Fundin g. In order for this to occur, the City has to execute the Local Public Agency Engineering Services agreement with Kimley- Horn and Illinois Department of Transportation committing the City to provide their share of the funding for the project. A detailed scope of construction engineering services is outlined below: Task 1 – Construction Supervision Full time construction supervision for the project will be provided by Kimley -Horn staff and Quigg Engineering staff according to IDOT procedures to ensure that contractor will construct the project as per the plans & specifications. Task 2 – Shop drawing review The Consultant will obtain & review shop drawings for the project from the Contractor. The Consultant will perform a review of shop drawings for completeness before sending them to IDOT for approval. The Consultant will coordinate with IDOT and the contractor to request missing items and ensure timely approval of shop drawings to allow procurement of traffic signal equipment. Task 3 – Request for Information (RFI) The Consultant will respond to questions and requests for information (RFI). The Consultant will maintain a tracking spreadsheet for RFIs to ensure timely resolution of items. Task 4 – Material Testing Material testing will be performed by Interra Inc. The Consultant will coordinate the construction schedule with Interra Inc. to ensure material testing is scheduled and completed. Task 5 – Administration and Management The Consultant will attend two meetings within project corridor every week for the duration of Page 2 of 43 A14.Page 310 of 713 construction period of June 6 to August 5, 2023. The me etings will be used to address questions to maintain the aggressive construction schedule. The Consultant will perform project management and administration, including staff and resource scheduling, progress monitoring, monthly invoice as per IDOT requirements and progress reports. The Consultant will attend all internal coordination meetings with all pertinent team members to ensure project progress. The Phase I & II Engineering is complete and the construction plans & specifications have been submitted to IDOT for letting. Kimley-Horn is proposing to exceed the City’s M/W/EBE program goals. A memo reviewing their compliance with the City’s M/W/EBE program goals is attached. Legislative History: City Council approved Resolution 55-R-19 authorizing the Interim City Manager to apply for the Highway Safety Improvement (HSIP) grant funds from the Illinois Department of Transportation (IDOT) on May 28, 2019. The City Council awarded the Phase I & Phase II Engineering contract to Kimley -Horn @ the December 9, 2019 Council meeting. Attachments: Resolution 57-R-22 Ridge Traffic Signal Local Public Agency Engineering Services Agreement MWEBE Resolution 57-R-22 Memo final Page 3 of 43 A14.Page 311 of 713 08/08/2022 57-R-22 A RESOLUTION Authorizing the City Manager to Sign a Local Public Agency Engineering Services Agreement for the Ridge Avenue Construction Engineering Services Agreement with Kimley-Horn Inc. and Illinois Department of Transportation (IDOT) for Federal Funding Participation WHEREAS, the City of Evanston seeks to utilize Highway Safety Improvement Program (HSIP) grant funds to make intersection improvements to Ridge Avenue between Oakton Street and Church Street, said improvement to be identified as Illinois Department of Transportation (IDOT) State Section Number: 19-00284-00-CH, State Job Number: C-91-120-20, and Project Number: SKFL(966) hereinafter referred to as the “Project”; and WHEREAS, said intersection improvements consist of traffic signal modifications, ADA ramp reconstruction, and pavement marking replacement; and WHEREAS, the State of Illinois and the City of Evanston intend to use HSIP money committed to fund the Project; and WHEREAS, the HSIP fund source requires a match of the funds by the City of Evanston; and WHEREAS, the City of Evanston seeks to enter into a Local Public Agency Engineering Services Agreement with Kimley-Horn, to provide certain professional engineering services in connection with the project, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: Page 4 of 43 A14.Page 312 of 713 57-R-22 ~2~ SECTION 1: That the foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 2: The City Manager is authorized to allocate Thirty Three Thousand, Two Hundred and Sixty Eight Dollars ($33,268.00) or as much needed for completion of the Project. SECTION 3: The City Manager is hereby authorized to sign the Local Public Agency Engineering Services Agreement with Kimley-Horn and the Illinois Department of Transportation, attached hereto as Exhibit A. SECTION 3: That this Resolution 57-R-22 shall be in full force and effect from and after its passage and approval in the manner provided by law. _______________________________ Luke Stowe, Interim City Manager Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2022 Approved as to form: _______________________________ Derek Price, Corporation Counsel Page 5 of 43 A14.Page 313 of 713 57-R-22 ~3~ EXHIBIT A Local Public Agency Engineering Services Agreement Between the City of Evanston and Kimley-Horn Page 6 of 43 A14.Page 314 of 713 Page 7 of 43 A14.Page 315 of 713 Page 8 of 43 A14.Page 316 of 713 Page 9 of 43 A14.Page 317 of 713 Page 10 of 43 A14.Page 318 of 713 Page 11 of 43 A14.Page 319 of 713 Page 12 of 43 A14.Page 320 of 713 Page 13 of 43 A14.Page 321 of 713 Ridge Avenue Traffic Signal Improvements Oakton Street to Church Street City of Evanston Phase III - Scope of Services 1 The project involves Ridge Avenue from Oakton Street to Church Street located in the City of Evanston, Cook County. The City is the lead agency for the project that is funded by Highway Safety Improvement Program (HSIP). The purpose of the project is to construct intersection improvements (Phase III) identified in the plans and specifications prepared by Kimley-Horn in Phase II. The intersections included in the project are as f ollows: 1. Ridge Avenue and Oakton Street 2. Ridge Avenue and Main Street 3. Ridge Avenue and Greenleaf Street 4. Ridge Avenue and Dempster Street 5. Ridge Avenue and Lake Street 6. Ridge Avenue and Davis Street 7. Ridge Avenue and Church Street Dempster Street is under Illinois Department of Transportation (IDOT) jurisdiction and other streets within the project limits are under City jurisdiction. The major construction activities are anticipated to occur in two calendar months starting June 6, 2023 and ending August 5, 2023 when local schools are on s ummer break . Kimley-Horn and Associates, Inc. (“Kimley -Horn” or “Consultant”) is pleased to submit this scope of services for Phase III services to the City of Evanston (“City”). Based on our understanding of the project, we anticipate the following tasks to guide the City through this project: Task 1 – Construction Supervision Construction supervision for the project will be provided by Quigg Engineering according to IDOT procedures (See attached scope of services by Quigg Engineering). The construction supervision will be provided by an experienced resident engineer. Kimley-Horn staff will be available to answer questions. Task 2 – Shop drawing review The Consultant will obtain shop drawings for the project from the Contractor. The Consultant will perform a review of shop drawings for completeness before sending them to IDOT for approval. The Consultant will coordinate with IDOT and contractor to request missing items and ensure timely approval of sho p drawings to allow procurement of traffic signal equipment . Task 3 – Request for Information (RFI) The Consultant will respond to questions and request for information (RFI). The Consultant will maintain a tracking spreadsheet for RFI to ensure timely resolution of items. Task 4 – Material Testing Material testing will be performed by Interra Inc. (See attached scope of services by Interra Inc.). The Cons ultant with coordinate construction schedule with Interra Inc. to ensure material testing is scheduled and completed. Page 14 of 43 A14.Page 322 of 713 Ridge Avenue Traffic Signal Improvements Oakton Street to Church Street City of Evanston Phase III - Scope of Services 2 Task 5 – Administration and Management The Consultant will attend two meetings within project corridor every week for the duration of construction period of June 6 to August 5, 2023. The meetings will be used to address questions to maintain the aggressive construction schedule. The Consultant will perform project management and administration, including staff and resource scheduling, progress monitoring, monthly invoice and progress reports. The Consultant will hold internal coordination meetings wit h all pertinent team members to ensure project progress . Page 15 of 43 A14.Page 323 of 713 Page 16 of 43 A14.Page 324 of 713 Page 17 of 43 A14.Page 325 of 713 Page 18 of 43 A14.Page 326 of 713 Page 19 of 43 A14.Page 327 of 713 Ridge Avenue Traffic Signal Improvements Oakton Street to Church Street City of Evanston Phase III - Scope of Services Exhibit E: CECS Worksheet Page 20 of 43 A14.Page 328 of 713 Local Public Agency County Section Number Consultant (Firm) Name Prepared By Date CONTRACT TERM 9 MONTHS OVERHEAD RATE 195.25% START DATE 5/1/2023 COMPLEXITY FACTOR RAISE DATE 7/1/2023 % OF RAISE 2.00% END DATE 1/31/2024 Year First Date Last Date Months % of Contract 0 5/1/2023 7/1/2023 2 22.22% 1 7/2/2023 2/1/2024 7 79.33% The total escalation =1.56% ESCALATION PER YEAR PAYROLL ESCALATION TABLE EXHIBIT E COST ESTIMATE OF CONSULTANT SERVICES WORKSHEET FIXED RAISE City of Evanston Cook 19-00284-00-CH Kimley-Horn Sagar Sonar 7/4/2022 Printed 7/4/2022 1:32 PM Page 1 of 5 BLR 05514 (Rev. 04/30/21) Payroll EscalationPage 21 of 43A14.Page 329 of 713 Local Public Agency County Section Number City of Evanston 19-00284-00-CH MAXIMUM PAYROLL RATE 78.00 ESCALATION FACTOR 1.56% IDOT CLASSIFICATION PAYROLL RATES CALCULATED RATE ON FILE Principal $77.00 $78.00 Project Manager $76.85 $78.00 Senior Project Engineer $69.40 $70.48 Project Engineer $64.10 $65.10 Design Engineer 1 $34.18 $34.71 Design Engineer 2 $36.23 $36.79 Design Engineer 3 $40.47 $41.10 Design Engineer 4 $49.42 $50.19 Senior Landscape Architect $69.66 $70.74 Senior Designer $44.15 $44.84 Designer $36.75 $37.32 Admin. Assistant $39.03 $39.64 Secretary/Clerical $29.86 $30.32 Exhibit E Cost Estimate of Consultant Services Worksheet Fixed Raise PAYROLL RATES Cook Printed 7/4/2022 1:32 PM Page 2 of 5 BLR 05514 (Rev. 04/30/21) Payroll Rates Page 22 of 43 A14.Page 330 of 713 Local Public Agency County Section Number City of Evanston Cook 19-00284-00-CH NAME Direct Labor Total Contribution to Prime Consultant Interra, Inc.2,343.00 234.30 Quigg Engineering, Inc.15,265.00 1,526.50 Total 17,608.00 1,760.80 SUBCONSULTANTS Exhibit E Cost Estimate of Consultant Services Worksheet Fixed Raise Printed 7/4/2022 1:32 PM Page 3 of 5 BLR 05514 (Rev. 04/30/21) Subconsultants Page 23 of 43 A14.Page 331 of 713 Local Public Agency County Section Number OVERHEAD RATE 195.25%0 TASK STAFF HOURS PAYROLL OVERHEAD & FRINGE BENEFITS DIRECT COSTS FIXED FEE SERVICES BY OTHERS TOTAL % OF GRAND TOTAL Construction supervision - - - 43,455 43,455 33.62% Shop drawing review 16 805 1,572 266 2,643 2.04% RFI 24 1,247 2,435 412 4,094 3.17% Material Testing 4 197 385 65 7,587 8,234 6.37% Admin & Mgmt 276 20,669 40,356 1,235 6,821 69,081 53.44% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Subconsultant DL 1,761 1,761 1.36% TOTALS 320 22,918 44,748 1,235 9,325 51,042 129,268 100.00% 67,666 COMPLEXITY FACTOR City of Evanston Cook 19-00284-00-CH Exhibit E Cost Estimate of Consultant Services Worksheet Fixed Raise COST ESTIMATE WORKSHEET Printed 7/4/2022 1:32 PM Page 4 of 5 BLR 05514 (Rev. 04/30/21) Cost Estimate WorksheetPage 24 of 43A14.Page 332 of 713 Local Public Agency County Section Number AVERAGE HOURLY PROJECT RATES SHEET 1 OF 1 PAYROLL AVG TOTAL PROJ. RATES HOURLY Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd CLASSIFICATION RATES Part.Avg Part.Avg Part.Avg Part.Avg Part.Avg Part.Avg Principal 78.00 0.0 Project Manager 78.00 265.0 82.81%64.59 4 25.00%19.50 8 33.33%26.00 1 25.00%19.50 252 91.30%71.22 Senior Project Engineer 70.48 0.0 Project Engineer 65.10 0.0 Design Engineer 1 34.71 0.0 Design Engineer 2 36.79 17.0 5.31%1.95 8 33.33%12.26 1 25.00%9.20 8 2.90%1.07 Design Engineer 3 41.10 22.0 6.88%2.83 12 75.00%30.82 8 33.33%13.70 2 50.00%20.55 Design Engineer 4 50.19 8.0 2.50%1.25 8 2.90%1.45 Senior Landscape Architect 70.74 0.0 Senior Designer 44.84 0.0 Designer 37.32 0.0 Admin. Assistant 39.64 8.0 2.50%0.99 8 2.90%1.15 Secretary/Clerical 30.32 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 320.0 100%$71.62 0.0 0.00%$0.00 16.0 100%$50.32 24.0 100%$51.96 4.0 100%$49.25 276.0 100%$74.89 Exhibit E Cost Estimate of Consultants Services Worksheet Fixed Raise 19-00284-00-CHCookCity of Evanston Construction supervision Shop drawing review RFI Material Testing Admin & Mgmt Printed 7/4/2022 1:32 PM Page 5 of 5 BLR 05514 (Rev. 04/30/21) Avg Hourly 1Page 25 of 43A14.Page 333 of 713 Ridge Avenue Traffic Signal Improvements Oakton Street to Church Street City of Evanston Phase III - Scope of Services Exhibit F: Subconsultant Scope and CECS Page 26 of 43 A14.Page 334 of 713 Ridge Avenue Traffic Signal Improvements Oakton Street to Church Street City of Evanston Phase III - Scope of Services Quigg Engineering Inc. Page 27 of 43 A14.Page 335 of 713 111 S. Wacker Dr., Suite 3910 Chicago, Illinois 60606 Phone: 312-235-6783 URL: www.quiggengineering.com SCOPE OF SERVICES Construction Inspection Services for the Traffic Signal Improvement City of Evanston, Illinois The Quigg Engineering, Inc. team has the skills, knowledge, and ability to effectively manage and coordinate all Phase III services for the City of Evanston’s Traffic Signal and ADA Ramp Improvement. Quigg proposes the following scope of services to ensure that the improvement is completed on-time and under budget while exceeding professional construction management industry standards: Pre-Construction: 1. Coordinate contact with City representatives to establish a working relationship and to discuss all areas of concern. 2. Phase II design plans and other supporting documents. 3. Update the contact list in the project Special Provisions with names, affiliation, addresses, email addresses and phone numbers of personnel assigned to the project including the City, utilities, railroads, emergency response teams, schools and any other identified entities of interest. 4. Review site with plans in-hand to determine if any change conditions exist since plan submittal. 5. Document all removal items. 6. In conjunction with the City, determine what level of public outreach may be needed to advise residents, businesses, and motorists of stages of work and identify the methods and responsibilities of this public outreach. 7. Call for a utility meeting to determine if any conflicts exist and determine if relocates that may be needed are going to occur in the needed time frame. Arrange for progress meetings as needed 8. Set up field books and review quantities and other pay items. 9. Attend Pre-Construction Conference 10. Review progress schedule and milestone dates to verify manpower assignments, supplier delivery dates, utility clearance, staging changes, and public notices. 11. Aid in setting up regular meetings between the contractor, City, and Utilities (if needed.) Construction: 1. Review all construction submittals, request for information (RFI) and contract modifications. 2. Conduct project meetings with appropriate staff: i.e. City of Evanston Engineer, Resident Engineer, General Contractor’s representative(s) and any other personnel required to review and compile all procedures to be used on project. 3. Inspect, document and report maintenance of traffic control. 4. Spot check contractor staking/ layout as required. 5. Perform construction inspection and material testing work in accordance with IDOT procedures and the following IDOT publications: • Project Contract, Plans and Special Provisions • IDOT Construction Manual Page 28 of 43 A14.Page 336 of 713 • Standard Specifications for Road and Bridge Construction • Supplemental Specifications and Recurring Special Provisions as identified in the construction contract • Construction Memorandums • Construction Inspection Check List 6. Maintain daily records of contractor’s activities and progress. 7. Prepare all required partial and final pay estimates, change orders, records, documentation and reports required by the City and State. Post-Construction: 1. Coordinate final inspection that includes all responsible parties. 2. Supervise corrections of any items of concern identified during said inspection. 3. Create as-built plans to correctly reflect constructed project. 4. Provide final project documents within a reasonable time. Key personnel: 1. A Project Manager who will be responsible for all aspects of the work documents (must be an Illinois Licensed Professional Engineer) 2. A Resident Inspector – responsible for daily operations of inspection and documentation of contract pay items, knowledgeable in specifications, the IDOT Construction Manual including the Construction Inspectors Checklists, and other IDOT manuals and guides. Page 29 of 43 A14.Page 337 of 713 Local Public AgencyCountySection NumberConsultant (Firm) Name Prepared By DateCONTRACT TERM 3 MONTHS OVERHEAD RATE 134.64%START DATE 6/1/2023 COMPLEXITY FACTOR 0RAISE DATE 7/1/2023 % OF RAISE 2.00%END DATE8/31/2023Year First Date Last Date Months% of Contract0 6/1/2023 7/1/2023 1 33.33%1 7/2/2023 9/1/2023 2 68.00%The total escalation =1.33%ESCALATION PER YEARPAYROLL ESCALATION TABLEEXHIBIT ECOST ESTIMATE OF CONSULTANT SERVICES WORKSHEETFIXED RAISECity of Evanston Cook 19-00284-00-CHQuigg Engineering, Inc. Kurt Horton, PE 6/20/2022Printed 6/20/2022 10:43 AM Page 1 of 4BLR 05514 (Rev. 04/30/21)Payroll EscalationPage 30 of 43 A14.Page 338 of 713 Local Public Agency County Section Number City of Evanston 19-00284-00-CH MAXIMUM PAYROLL RATE 78.00 ESCALATION FACTOR 1.33% IDOT CLASSIFICATION PAYROLL RATES CALCULATED RATE ON FILE ENGR IV $56.00 $56.75 ENGR III $43.30 $43.88 Administrative Principal $64.98 $65.85 Exhibit E Cost Estimate of Consultant Services Worksheet Fixed Raise PAYROLL RATES Cook Printed 6/20/2022 10:43 AM Page 2 of 4 BLR 05514 (Rev. 04/30/21) Payroll Rates Page 31 of 43 A14.Page 339 of 713 Local Public AgencyCountySection NumberOVERHEAD RATE 134.64%0TASK STAFF HOURS PAYROLLOVERHEAD & FRINGE BENEFITSDIRECT COSTS FIXED FEESERVICES BY OTHERSTOTAL% OF GRAND TOTALConstruction Inspection 324 14,216 19,141 2,405 4,691 40,453 93.09%Project Management 15 851 1,146 195 281 2,473 5.69%Project Administration 3 198 266 65 529 1.22%- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Subconsultant DL0- TOTALS342 15,265 20,553 2,600 5,037 - 43,455 100.00%35,818COMPLEXITY FACTORCity of Evanston Cook 19-00284-00-CHExhibit E Cost Estimate of Consultant Services Worksheet Fixed RaiseCOST ESTIMATE WORKSHEETPrinted 6/20/2022 10:43 AM Page 3 of 4BLR 05514 (Rev. 04/30/21)Cost Estimate WorksheetPage 32 of 43 A14.Page 340 of 713 Local Public Agency County Section NumberAVERAGE HOURLY PROJECT RATESSHEET 1OF1PAYROLLAVG TOTAL PROJ. RATESHOURLY Hours % Wgtd Hours % Wgtd Hours % Wgtd Hours % Wgtd Hours % Wgtd Hours % WgtdCLASSIFICATIONRATES Part. Avg Part. Avg Part. Avg Part. Avg Part. Avg Part. AvgENGR IV 56.75 15.0 4.39% 2.49 15 100.00% 56.75 ENGR III 43.88 324.0 94.74% 41.57 324 100.00% 43.88 Administrative Principal 65.85 3.0 0.88% 0.58 3 100.00% 65.85 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS342.0 100% $44.63 324.0 100.00% $43.88 15.0 100% $56.75 3.0 100% $65.85 0.0 0% $0.00 0.0 0% $0.00Exhibit E Cost Estimate of Consultants Services Worksheet Fixed Raise19-00284-00-CHCookCity of EvanstonConstruction Inspection Project Management Project Administration Printed 6/20/2022 10:43 AM Page 4 of 4BLR 05514 (Rev. 04/30/21)Avg Hourly 1Page 33 of 43 A14.Page 341 of 713 COMPANY NAME: PTB NUMBER: TODAY'S DATE: ITEM ALLOWABLE UTILIZE W.O. ONLY QUANTITY J.S. ONLY CONTRACT RATE TOTAL Per Diem (per GOVERNOR’S TRAVEL CONTROL BOARD)Up to state rate maximum $28.00 $0.00 Lodging (per GOVERNOR’S TRAVEL CONTROL BOARD)Actual cost (Up to state rate maximum) $75.00 $0.00 Lodging Taxes and Fees (per GOVERNOR’S TRAVEL CONTROL BOARD)Actual cost $9.75 $0.00 Air Fare Coach rate, actual cost, requires minimum two weeks' notice, with prior IDOT approval $0.00 $0.00 Vehicle Mileage (per GOVERNOR’S TRAVEL CONTROL BOARD)Up to state rate maximum $0.585 $0.00 Vehicle Owned or Leased $32.50/half day (4 hours or less) or $65/full day X 40 $65.00 $2,600.00 Vehicle Rental Actual cost (Up to $55/day)$0.00 $0.00 Tolls Actual cost $0.00 $0.00 Parking Actual cost $0.00 $0.00 Overtime Premium portion (Submit supporting documentation) $24.40 $0.00 Shift Differential Actual cost (Based on firm's policy) $0.00 $0.00 Overnight Delivery/Postage/Courier Service Actual cost (Submit supporting documentation) $0.00 $0.00 Copies of Deliverables/Mylars (In-house) Actual cost (Submit supporting documentation) $0.00 $0.00 Copies of Deliverables/Mylars (Outside) Actual cost (Submit supporting documentation) $0.00 $0.00 Project Specific Insurance Actual cost $0.00 $0.00 Monuments (Permanent) Actual cost $0.00 $0.00 Photo Processing Actual cost $0.00 $0.00 2-Way Radio (Survey or Phase III Only) Actual cost $0.00 $0.00 Telephone Usage (Traffic System Monitoring Only) Actual cost $0.00 $0.00 CADD Actual cost (Max $15/hour)$0.00 $0.00 Web Site Actual cost (Submit supporting documentation) $0.00 $0.00 Advertisements Actual cost (Submit supporting documentation) $0.00 $0.00 Public Meeting Facility Rental Actual cost (Submit supporting documentation) $0.00 $0.00 Public Meeting Exhibits/Renderings & Equipment Actual cost (Submit supporting documentation) $0.00 $0.00 Recording Fees Actual cost $0.00 $0.00 Transcriptions (specific to project) Actual cost $0.00 $0.00 Courthouse Fees Actual cost $0.00 $0.00 Storm Sewer Cleaning and Televising Actual cost (Requires 2-3 quotes with IDOT approval) $0.00 $0.00 Traffic Control and Protection Actual cost (Requires 2-3 quotes with IDOT approval) $0.00 $0.00 Aerial Photography and Mapping Actual cost (Requires 2-3 quotes with IDOT approval) $0.00 $0.00 Utility Exploratory Trenching Actual cost (Requires 2-3 quotes with IDOT approval) $0.00 $0.00 Testing of Soil Samples* Actual cost $0.00 $0.00 Lab Services* Actual cost (Provide breakdown of each cost) $0.00 $0.00 Equipment and/or Specialized Equipment Rental* Actual cost (Requires 2-3 quotes with IDOT approval) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL DIRECT COST $2,600.00 *If other allowable costs are needed and not listed, please add in the above spaces provided. LEGEND W.O. = Work Order Quigg Engineering 19-00284-00-CH 6/20/2022 Direct Costs Check Sheet PRINTED 6/20/2022 BDE 436 (Rev. 02/02/17) Page 34 of 43 A14.Page 342 of 713 Ridge Avenue Traffic Signal Improvements Oakton Street to Church Street City of Evanston Phase III - Scope of Services Interra Inc. Page 35 of 43 A14.Page 343 of 713 INTERRA, INC. 600 Territorial Dr, Suite G, Bolingbrook, IL 60440 Scope of Services – Materials Testing Ridge Avenue Route: FAU 2744 Section: 19-00284-00-CH County: Cook City of Evanston PROJECT TEAM The Key Project Personnel are as listed below: Principal Engineer/ PM: Anshuman Balekai, P.E. Reporting Staff Engineers: Anna Dudziak, Srivani Guntaka Administrative Assistant: Samantha Mejia Laboratory Testing: Bipin Patel Material Field Testers: TBD SCOPE OF WORK General scope of the services includes quality assurance testing in the field & laboratory testing for curb & gutter, sidewalks, driveways, and light pole foundations. The number of field testing trips will be determined by the client (Kimley-Horn) to satisfy the quality assurance requirements and Interra’s field technician will be scheduled accordingly. The required materials testing services include field testing for cast-in-place concrete for temperature, slump, air content, and laboratory compressive strength in our IDOT approved laboratory; and the preparation and submittal in a timely manner of all test results and reports using the IDOT’s QMP package for reporting. Our testing and inspection scope will be completed in accordance with the Plans, Project Specifications and the IDOT 2022 SSRBC (Standard Specs for Road & Bridge Construction). All report work will be completed and submitted on IDOT Forms in accordance with project requirements. Page 36 of 43 A14.Page 344 of 713 Local Public Agency County Section Number Consultant (Firm) Name Prepared By Date CONTRACT TERM 2 MONTHS OVERHEAD RATE 144.85% START DATE 6/1/2022 COMPLEXITY FACTOR 0 RAISE DATE 1/1/2023 % OF RAISE 2.00% END DATE 7/31/2022 Year First Date Last Date Months % of Contract 0 6/1/2022 7/31/2022 2 100.00% The total escalation =0.00% ESCALATION PER YEAR PAYROLL ESCALATION TABLE EXHIBIT E COST ESTIMATE OF CONSULTANT SERVICES WORKSHEET FIXED RAISE City of Evanston Cook 19-00284-00-CH Interra, Inc.Anshuman Balekai 4/25/2022 Printed 4/25/2022 12:52 PM Page 1 of 11 BLR 05514 (Rev. 04/30/21) Payroll EscalationPage 37 of 43A14.Page 345 of 713 Local Public Agency County Section Number City of Evanston 19-00284-00-CH MAXIMUM PAYROLL RATE 78.00 ESCALATION FACTOR 0.00% IDOT CLASSIFICATION PAYROLL RATES CALCULATED RATE ON FILE Principal Engineer $78.00 $78.00 Materials Technician $48.23 $48.23 Staff Engineer (Reports)$38.00 $38.00 Administrative Assistant $26.02 $26.02 Exhibit E Cost Estimate of Consultant Services Worksheet Fixed Raise PAYROLL RATES Cook Printed 4/25/2022 12:52 PM Page 2 of 11 BLR 05514 (Rev. 04/30/21) Payroll Rates Page 38 of 43 A14.Page 346 of 713 Local Public Agency County Section Number OVERHEAD RATE 144.85%0 TASK STAFF HOURS PAYROLL OVERHEAD & FRINGE BENEFITS DIRECT COSTS FIXED FEE SERVICES BY OTHERS TOTAL % OF GRAND TOTAL Project Management 4 312 452 103 867 11.43% Materials Quality Assurance Testing 32 1,543 2,236 1,076 509 5,364 70.70% Project Engineering 6 228 330 75 633 8.34% Reporting and Administrative 10 260 377 86 723 9.53% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Subconsultant DL 0 - TOTALS 52 2,343 3,395 1,076 773 - 7,587 100.00% 5,738 COMPLEXITY FACTOR City of Evanston Cook 19-00284-00-CH Exhibit E Cost Estimate of Consultant Services Worksheet Fixed Raise COST ESTIMATE WORKSHEET Printed 4/25/2022 12:52 PM Page 4 of 11 BLR 05514 (Rev. 04/30/21) Cost Estimate WorksheetPage 39 of 43A14.Page 347 of 713 Local Public Agency County Section Number AVERAGE HOURLY PROJECT RATES SHEET 1 OF 1 PAYROLL AVG TOTAL PROJ. RATES HOURLY Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd CLASSIFICATION RATES Part.Avg Part.Avg Part.Avg Part.Avg Part.Avg Part.Avg Principal Engineer 78.00 4.0 7.69%6.00 4 100.00%78.00 Materials Technician 48.23 32.0 61.54%29.68 32 100.00%48.23 Staff Engineer (Reports)38.00 6.0 11.54%4.38 6 100.00%38.00 Administrative Assistant 26.02 10.0 19.23%5.00 10 100.00%26.02 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 52.0 100%$45.07 4.0 100.00%$78.00 32.0 100%$48.23 6.0 100%$38.00 10.0 100%$26.02 0.0 0%$0.00 Exhibit E Cost Estimate of Consultants Services Worksheet Fixed Raise 19-00284-00-CHCookCity of Evanston Project Management Materials Quality Assurance Testing Project Engineering Reporting and Administrative Printed 4/25/2022 12:52 PM Page 5 of 11 BLR 05514 (Rev. 04/30/21) Avg Hourly 1Page 40 of 43A14.Page 348 of 713 COMPANY NAME: PTB NUMBER: TODAY'S DATE: ITEM ALLOWABLE UTILIZE W.O. ONLY QUANTITY J.S. ONLY CONTRACT RATE TOTAL Per Diem (per GOVERNOR’S TRAVEL CONTROL BOARD)Up to state rate maximum $0.00 $0.00 Lodging (per GOVERNOR’S TRAVEL CONTROL BOARD)Actual cost (Up to state rate maximum)$0.00 $0.00 Lodging Taxes and Fees (per GOVERNOR’S TRAVEL CONTROL BOARD)Actual cost $0.00 $0.00 Air Fare Coach rate, actual cost, requires minimum two weeks' notice, with prior IDOT approval $0.00 $0.00 Vehicle Mileage (per GOVERNOR’S TRAVEL CONTROL BOARD)Up to state rate maximum $0.000 $0.00 Vehicle Owned or Leased $32.50/half day (4 hours or less) or $65/full day $0.00 $0.00 Vehicle Rental Actual cost (Up to $55/day)$0.00 $0.00 Tolls Actual cost $0.00 $0.00 Parking Actual cost $0.00 $0.00 Overtime Premium portion (Submit supporting documentation)$0.00 $0.00 Shift Differential Actual cost (Based on firm's policy)$0.00 $0.00 Overnight Delivery/Postage/Courier Service Actual cost (Submit supporting documentation)$0.00 $0.00 Copies of Deliverables/Mylars (In-house)Actual cost (Submit supporting documentation)$0.00 $0.00 Copies of Deliverables/Mylars (Outside)Actual cost (Submit supporting documentation)$0.00 $0.00 Project Specific Insurance Actual cost $0.00 $0.00 Monuments (Permanent)Actual cost $0.00 $0.00 Photo Processing Actual cost $0.00 $0.00 2-Way Radio (Survey or Phase III Only)Actual cost $0.00 $0.00 Telephone Usage (Traffic System Monitoring Only)Actual cost $0.00 $0.00 CADD Actual cost (Max $15/hour)$0.00 $0.00 Web Site Actual cost (Submit supporting documentation)$0.00 $0.00 Advertisements Actual cost (Submit supporting documentation)$0.00 $0.00 Public Meeting Facility Rental Actual cost (Submit supporting documentation)$0.00 $0.00 Public Meeting Exhibits/Renderings & Equipment Actual cost (Submit supporting documentation)$0.00 $0.00 Recording Fees Actual cost $0.00 $0.00 Transcriptions (specific to project)Actual cost $0.00 $0.00 Courthouse Fees Actual cost $0.00 $0.00 Storm Sewer Cleaning and Televising Actual cost (Requires 2-3 quotes with IDOT approval)$0.00 $0.00 Traffic Control and Protection Actual cost (Requires 2-3 quotes with IDOT approval)$0.00 $0.00 Aerial Photography and Mapping Actual cost (Requires 2-3 quotes with IDOT approval)$0.00 $0.00 Utility Exploratory Trenching Actual cost (Requires 2-3 quotes with IDOT approval)$0.00 $0.00 Testing of Soil Samples*Actual cost $0.00 $0.00 Lab Services*Actual cost (Provide breakdown of each cost)1 $1,076.00 $1,076.00 Equipment and/or Specialized Equipment Rental*Actual cost (Requires 2-3 quotes with IDOT approval)$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL DIRECT COST $1,076.00 *If other allowable costs are needed and not listed, please add in the above spaces provided. LEGEND Interra Inc. 19-00284-00-CH 4/30/2022 Direct Costs Check Sheet PRINTED 5/1/2022 BDE 436 (Rev. 02/02/17) Page 41 of 43 A14.Page 349 of 713 COMPANY NAME: PTB NUMBER: TODAY'S DATE: ITEM ALLOWABLE UTILIZE W.O. ONLY QUANTITY J.S. ONLY CONTRACT RATE TOTAL Interra Inc. 19-00284-00-CH 4/30/2022 Direct Costs Check Sheet W.O. = Work Order J.S. = Job Specific PRINTED 5/1/2022 BDE 436 (Rev. 02/02/17) Page 42 of 43 A14.Page 350 of 713 Resolution 57-R-22 Traffic Signal Improvement, RFQ 19-44, M/W/EBE Memo 08.8.2022 To: Edgar Cano, Acting Director Public Works Lara Biggs, P.E. Bureau Chief – Capital Planning / City Engineer Sat Nagar, Senior Project Manager From: Tammi Nunez, Purchasing Manager Subject: Resolution 57-R-22 Local Public Agency Engineering Services Agreement with Kimley-Horn and Illinois Department of Transportation (IDOT) for the Ridge Avenue Traffic Signal Improvement Project, (RFQ 19-44) Date: August 8, 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’s goal is to have general contractors utilize M/W/EBEs to perform no less than 25% of the awarded contract. With regard to the recommendation for Resolution 57-R-22 Local Public Agency Engineering Services Agreement with Kimley-Horn and Illinois Department of Transportation (IDOT) for the Ridge Avenue Traffic Signal Improvement Project, RFQ 19-44, Kimley-Horn & Associates, total base bid is $129,268.00 and they are found to be in compliance with the City’s goal. They will receive credit for 39.49% M/W/EBE participation. Name of M/W/EBE Scope of Work Contract Amount % MBE WBE EBE Quigg Engineering, Inc. 111 S. Wacker Drive Suite 3910 Chicago, IL 60606 Inspection Services $43,455.00 33.62% X Interra, Inc. 600 Territorial Drive Suite G Bolingbrook, IL 60440 Material Testing $7,587.00 5.87% X Total M/W/EBE $51,042.00 39.49% CC: Hitesh Desai, Chief Financial Officer Memorandum Page 43 of 43 A14.Page 351 of 713 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 CC: Audrey Thompson - Director of Parks and Recreation Subject: Resolution 60-R-22, Authorizing the Interim City Manager to Execute a Memorandum of Understanding with Evanston/Skokie School District 65 And to Execute an Agreement With Cordogan Clark Architects in Connection Therewith Date: August 8, 2022 Recommended Action: Staff recommends approval of Resolution 60-R-22, Authorizing the Interim City Manager to Execute a Memorandum of Understanding with Evanston/Skokie School District 65 And to Execute an Agreement With Cordogan Clark Architects in Connection Therew ith. the authorizes resolution This of Memorandum a execute to Manager Interim City Understanding with Evanston/Skokie School District 65 to facilitate construction of a joint -use facility on the Fifth Ward School site accommodating both the City and District 65. CARP: Implementation, Accountability, & Partnerships Council Action: For Action Summary: Evanston/Skokie School District 65 is planning to construct a new school within the City's Fifth Ward on the Foster Field property immediately adjacent to the Fleetwood-Jourdain Community Center. As currently proposed, the new school will require the const ruction of a multi-story building and parking structure, resulting in the total elimination of the Foster Field greenspace. Staff is concerned that the scale of the proposed structures relative to the limited space on site will create numerous issues including loss of greenspace, loss of mature trees, security/safety issues, traffic congestion, and an urban density that is out of scale and character with the surrounding neighborhood. A15.Page 352 of 713 To address these concerns, the City has been working with District 65 staff to explore the idea of demolishing Fleetwood-Jourdain in order to enlarge the available site and construct a new joint facility. It is hoped that consolidating both school and community center functions under one roof will offer the opportunity to improve site utilization, reduce density, share resources where possible, eliminate service duplication, construct a facility that better responds to community needs, maintain open greenspace, and consolidate parking needs. Approving this resolution will allow the City to proceed with several items which are critical to determining the viability of this concept including: 1. Negotiating a Development Agreement setting forth responsibilities and obligations for the design and construction of the facility 2. Negotiating a Facilities Use Agreement setting forth responsibilities and obligations for the use and maintenance of the facility 3. Engaging the services of the District's architectural firm (Cordogan and Clark) to perform programming, coordination, public engagement, concept design, cost estimating, and scheduling work to determine a design solution that is acceptable to both parties and the community. In order to fully explore this opportunity with the intent of substantially benefitting the residents of the Fifth Ward, staff recommends approval of Resolution 60-R-22. Attachments: Resolution 60-R-22 Exhibit A to Resolution 60-R-22 COE Community Ctr Programming & Conceptualization Cordogan Clark fee proposal 8-1-22 Page 2 of 21 A15.Page 353 of 713 08/08/2022 60-R-22 A RESOLUTION Authorizing the City Manager to Execute a Memorandum of Understanding with Evanston/Skokie School District 65 And to Execute an Agreement With Cordogan Clark Architects in Connection Therewith Whereas, Evanston/Skokie School District 65 (“District 65”) is planning on the construction of a new school building located within the City of Evanston’s Fifth Ward and in the vicinity of the City’s Fleetwood-Jourdain facility on property owned by District 65 and an adjacent property owned by the City; and Whereas, the City and District 65 have discussed the possibility of constructing a joint facility on their properties that would accommodate District 65 use, City of Evanston use, and shared use between District 65 and the City; and Whereas, the City seeks to enter into a Memorandum of Understanding (“MOU”) with District 65 in the form attached hereto as Exhibit A in order to facilitate the construction of a building in the City that would accommodate both the City and District 65; and Whereas, the City also desires to enter into an initial agreement in the form attached hereto as Exhibit B with District 65’s architect of record for the project to obtain initial programming, design and budget assistance with the proposed joint use facility. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: Page 3 of 21 A15.Page 354 of 713 60-R-22 ~2~ SECTION 1: That the foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 2: The City Manager is hereby authorized to execute a Memorandum of Understanding with Evanston/Skokie School District 65 in the form attached hereto as Exhibit A. SECTION 3: The City Manager is hereby authorized to execute an agreement with Cordogan Clark for initial planning and assessments of the City’s programming and budgetary requirements for the joint use facility in the form attached hereto as Exhibit B. SECTION 3: That this Resolution 60-R-22 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: _______________________________ Derke Price, Corporation Counsel Page 4 of 21 A15.Page 355 of 713 60-R-22 ~3~ EXHIBIT 1 Page 5 of 21 A15.Page 356 of 713 3048615.1 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF EVANSTON AND EVANSTON/SKOKIE SCHOOL DISTRICT 65 This MEMORANDUM OF UNDERSTANDING ("MOU") is entered into between the City of Evanston (the “City"), whose address is 2100 Ridge Avenue, Evanston, IL 60201, and the Board of Education of Evanston/Skokie School District 65, Cook County, Illinois (“District 65”), whose address is 1500 McDaniel Street, Evanston, IL 60201. The City and District 65 shall be collectively referred to as the “Parties”. RECITALS Whereas, District 65 is a local school district located within the City of Evanston and a portion of the Village of Skokie; and Whereas, District 65 is planning on the construction of a new school building located within the City’s Fifth Ward on property owned by District 65, commonly known as Foster Park, and adjacent to the City’s Fleetwood-Jourdain facility; and Whereas, the City of Evanston approached District 65 about exploring the possibility of constructing a joint-use facility that included the school and other uses on the Foster Park property and the Fleetwood Jourdain property that would accommodate District 65 use, City of Evanston use, and shared use between District 65 and the City; and Whereas, the parties agree to enter this Memorandum of Understanding (“MOU”) to explore and facilitate the construction of a joint use building in the City that would accommodate both the City and District 65. 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: 1. Recitals. The recitals set forth above are incorporated herein by reference and made a part hereof. 2. Compliance with All Laws Generally. The Parties agree that the construction and payment will comply with all applicable laws, statutes, ordinances, and regulations in effect now or later and whether or not they appear in this MOU to the extent of their applicability. Page 6 of 21 A15.Page 357 of 713 2 3048615.1 3. Mutual Agreements. The Parties agree to the following: a. Move expeditiously to negotiate a development agreement (the “Development Agreement”) setting forth the specific responsibilities and obligations of both parties, including the manner of funding the design work of District 65’s architect, Cordogan Clark, the construction delivery method to be used, the budget for the project, the real estate to be transferred, demolition costs, and funding of the construction of the joint use building and facilities. b. Move expeditiously to negotiate a facilities use agreement (the “Facilities Use Agreement”) setting forth the responsibilities and obligations of the parties for using and maintaining the joint use building and facilities after substantial completion. c. If the planned improvements (when suitably developed and agreed) require any zoning variations from the City of Evanston's code of ordinances, then the parties will cooperate in taking the proposed plan through the City’s land use approval process in accordance with Illinois law. d. To work cooperatively and as expeditiously on permitting and other matters as is reasonable in light of funding deadlines. 4. District 65 agrees to do the following: a. Contribute land and funds towards the construction of a building in the City’s Fifth Ward that will accommodate District 65 use, City of Evanston use, and shared use between District 65 and the City. b. Take measures to pursue approvals from the North Cook Intermediate Service Center for the construction of the facility. c. Waive any claims against the City for any losses or damages or expenses arising out of or related to any funding commitments or deadlines. 5. The City agrees to the following: a. Contribute funds, and land to District 65 where the Fleetwood-Jourdain facility is located, towards demolition costs and the construction of a building in the City’s Fifth Ward that will accommodate District 65 use, City of Evanston use, and shared use between District 65 and the City. b. Work with District 65 and Cordogan Clark, in programming, public engagement, concept design, cost estimating, and scheduling for construction of the shared facility. i. The City and Cordogan Clark are negotiating a proposal concerning the first phase of work by Cordogan Clark on behalf of the City. The City Manager is hereby authorized to execute said proposal Page 7 of 21 A15.Page 358 of 713 3 3048615.1 when the City Manager has concluded the negotiations and approves of said terms. The City commits to entering into an agreement with Cordogan Clark by September 15, 2022. 6. Notice. All notices, demands, requests or other communication desired or required under this MOU shall be in writing and sent to the addresses set forth below, via the following means: (a) personal service; (b) electronic communication, by facsimile together with confirmation of transmission; (c) overnight courier; or (d) registered or certified US Mail, postage prepaid, return receipt requested. City of Evanston: District 65: City Manager’s Office Dr. Devon Horton Attn: Dave Stoneback Superintendent 2100 Ridge Avenue School District 65 Evanston, Illinois 60201 1500 McDaniel Street Evanston, IL 60201 With a copy to: Law Department Franczek P.C. Corporation Counsel 300 S. Wacker, Ste. 3400 City of Evanston Chicago, Illinois 60606 2100 Ridge Avenue Attn: Brian P. Crowley Evanston, Illinois 60201 bpc@franczek.com law@cityofevanston.org Changes in these addresses must be in writing and delivered in accordance with the provisions of this Section 6. Notices delivered by mail are considered received three days after mailing in accordance with this Section 6. Notices delivered personally are considered effective upon receipt. Refusal to accept delivery has the same effect as receipt. 7. Entire Agreement. This MOU contains the entire agreement of the Parties and there are no other promises or conditions in any other agreement whether oral or written. This MOU supersedes any prior written or oral agreements between the Parties. 8. Amendment. This MOU may be modified or amended, but any such amendment must be in writing and signed by both Parties. 9. Severability. If any provision of this MOU shall be held to be invalid or unenforceable for any reason the remaining provisions shall continue to be valid and enforceable, and if by the Parties mutually agreed limiting of such provision it would become valid and enforceable, then such provision shall be deemed to be written, construed, and enforced as so limited. Page 8 of 21 A15.Page 359 of 713 4 3048615.1 10. 1Assignment; Parties in Interest. Neither Party may sell, assign or transfer this MOU without the prior written consent of the other Party hereto. The terms and provisions of this MOU are binding upon and inure to the benefit of, and are enforceable by, the respective successors and permitted assigns of the Parties hereto. 11. Counterparts. This MOU may be executed in counterparts with the same effect as if both Parties had signed the same document. All such counterparts shall be deemed an original, shall be construed together and shall constitute one and the same instrument. 12. Governing Law. This MOU shall be governed by and construed in accordance with the internal laws of the State of Illinois. Venue shall be within Cook County, Illinois. The parties waive trial by jury. 13. Non-liability of Officials. No official, employee or agent of the City shall be charged personally by District 65 or by an assignee or subcontractor, with any liability or expenses of defense or be held personally liable under any term or provision of this MOU because of their execution or attempted execution or because of any breach hereof. 14. Disclaimer. Nothing contained in this MOU nor any act of the City shall be deemed or construed by either of the Parties, or by any third person, to create or imply any relationship of third-party beneficiary, principal or agent (except as specifically provided otherwise herein), limited or general partnership or joint venture, or to create or imply any association or relationship involving the City. 15. Waiver. Nothing in this MOU authorizes the waiver of a requirement or condition contrary to law or ordinance or that would result in or promote the violation of any federal, state or local law or ordinance. 16. Termination. If the City does not enter into an agreement with Cordogan Clark as contemplated by this memorandum of understanding by September 15, 2022, or if the Development Agreement and the Facilities Use Agreement are not approved and executed by the respective corporate authorities of the Parties by January 1, 2023, either Party may terminate this Agreement after providing 14 days written notice. If the Agreement is terminated for one of these reasons, District 65 may pursue the development of a new school building located at Foster Park. 17. Effective Date. This Agreement shall be deemed dated and become effective on the date the last of the parties signs as set forth below the signature of their duly authorized representatives. Page 9 of 21 A15.Page 360 of 713 5 3048615.1 IN WITNESS WHEREOF, the Parties agree to the above terms and have executed this Memorandum of Understanding as the last date written below: SCHOOL DISTRICT 65 CITY OF EVANSTON An Illinois municipal corporation _____________________________ ____________________________ Devon Horton Luke Stowe Superintendent Interim City Manager Dated: _______________________ Dated: ______________________ Page 10 of 21 A15.Page 361 of 713 August 1, 2022 Stefanie Levine, PLA, Senior Project Manager Public Works Agency City of Evanston 2100 Ridge Avenue Evanston, IL 60201 Re: City of Evanston Community Center Programming, Conceptualization, Estimating Study in Conjunction with the SD65 New 5th Ward School Proposal Dear Ms. Levine, Thank you for the opportunity for Cordogan Clark (CC) to provide professional services for the potential new Community Center Building as an extension of the new 5th Ward School that we are designing for Evanston/Skokie SD65. Our experience related to Park and Recreation work is quite extensive and is a great corollary to be combined with our PK-12 experience for this exciting project for the Community. The synergies that the new 5th Ward School has with the neighboring Community Center and Family Focus are extraordinary and warrant a closer study to see how a combined site and building may be a far better solution for the community than isolated improvements done independently. Cordogan Clark is pleased to provide our professional Services Proposal as defined in the following four parts: • Project Understanding • Scope of Services • Compensation • Schedule PROJECT UNDERSTANDING The City of Evanston (COE) has requested that our team undertake a series of tasks that are defined in the attached breakdown of services and hours. Generally, the scope of work is broken into two phases with the first phase focused on the tasks as outlined in the detailed fee proposal. This Phase shall focus on the initial programming, conceptualization, concept estimating and coordination of space sharing and use agreements between D65 and the COE. Phase One shall include meetings with various stake holder groups such as the COE Park & Rec Team to gain the initial information to produce a program and concept design. The Phase Two portion shall focus on the Community Engagement piece and shall include meetings with Fleetwood Jourdain (FWJ) staff, 5th Ward leaders, Neighborhood town halls, Community groups, FWJ Focus Groups and Family Focus to ascertain the programmatic needs, review concepts produced from the programmatic information gathered, discuss wants and needs, ascertain if a Pool is a viable option. Review project budgets for the suggested building needs and review the project schedule. The primary goal of this study is to allow the COE to make an informed decision on advancing an Intergovernmental Agreement (IGA) with D65 to advance the full design and construction of a combined School and Community Center Building. SCOPE OF SERVICES CC proposes to lead the programming efforts to ascertain the full scope of the proposed Community Center and how this may impact the design of the combined SD site plus the COE Page 11 of 21 A15.Page 362 of 713 City of Evanston Community Center Programming & Conceptualization Proposal Page 2 of 3 Community Center site and to review the Family Focus site and how that facility may be impacted by the design options and determine if there are synergies to making stronger ties to this site and building. There will be design concepts that will be presented and reviewed with the various constituency groups noted above and refinements will be made between the various touch points noted in the detailed proposal document. It was requested that one meeting be held with the COE Park & Rec/FWJ Staff to develop a preliminary program to allow the CC Team to produce a preliminary concept to review with the remaining Community Groups. One meeting has been designated to review the information with the 5th Ward Constituents & Leaders that will follow the initial COE meeting. Following this meeting, concepts may be adjusted, then there will be three meeting (or Town Halls) with the Evanston Community and three meetings with FWJ Focus Groups and Family Focus groups. There will be adjustment time between meetings for any concept refinements. The end goal is to produce the preferred concept and to produce visualizations of this solution as well as cost estimates. A master schedule has been created and is attached to the proposal for reference. This schedule is a road map to the COE and D65 to finalize the partnership and the paperwork needed for our team to complete the design, bidding and construction of the facility. COMPENSATION We propose to provide the professional services described above for fixed fee amounts as outlined below. Phase One Programming, Conceptualization, Estimating & Scheduling We propose to provide the professional services described above for a fixed amount of $65,480 plus an estimated $3,500 in reimbursables, for a total of $68,980. In addition to our services, we have partnered with WaterTech, Inc. (WTI) to help our team develop the Aquatics Program and assist with the Aquatics Conceptualization and estimating. The fee for WTI for the preliminary work is $13,750. This includes two virtual meetings. Reimbursable are estimated to be $2,500 for WTI. We have also partnered with WT Engineering for surveying on the project and they have already completed the topographic and boundary surveys for the D65 site. They have proposed and additional $6,950 to complete the surveying work for the COE FWJ site and Family Focus site, plus a private utility locate for both sites for $1,950 and property corner staking for $850. The Total Combined Fee for all the Phase One tasks outlined above plus estimated reimbursables is $95,255. Phase Two Community Engagement, Updated Estimating & Scheduling We propose to provide the professional services described above and as outlined in the detail fee proposal for a fixed amount of $106,170 plus an estimated $3,500 in reimbursables, for at total of $109,670. If scope increases beyond what is described within this proposal, CC shall notify and discuss with the COE possible additional compensation beyond the fixed fee amount. Page 12 of 21 A15.Page 363 of 713 City of Evanston Community Center Programming & Conceptualization Proposal Page 3 of 3 SCHEDULE We understand the critical nature of getting this study and we would propose that the project start at the middle of August and be completed by the mid November 2022. Thank you for this opportunity to serve the COE on this project. Should you require any additional information or clarifications, please do not hesitate to contact me. If this proposal meets your satisfaction, please execute, and email it to me at bkronewitter@cordoganclark.com Respectfully submitted, Cordogan Clark Brian K. Kronewitter, AIA, DBIA Executive Vice President Upon approval of this agreement please forward a copy of the signed proposal letter back to our office. Cordogan Clark & Associates, Inc. City of Evanston BY:_______________________________ BY:____________________________ Its representative Its representative DATE:_____8/1/22__________________ DATE:__________________________ Page 13 of 21 A15.Page 364 of 713 City of Evanston Cost of Services Break Down - Programming, Conceptualization, Engagement & Budgeting August 1, 2022 Tasks Proposed Staff Position Proposed Hours Hourly Rate Total Principal/EVP 30 $250 $7,500 Vice President 20 $210 $4,200 Associate 26 $205 $5,330 Architect II 20 $135 $2,700 Subtotal:96 $19,730 Principal/EVP 14 $250 $3,500 Estimator 50 $210 $10,500 Associate 8 $205 $1,640 Scheduler 6 $185 $1,110 Subtotal:78 $16,750 Principal/EVP 4 $250 $1,000 Vice President 4 $210 $840 Associate 20 $205 $4,100 Rendering Architect 45 $150 $6,750 Subtotal:73 $12,690 Principal/EVP 8 $250 $2,000 Vice President 8 $210 $1,680 Associate 8 $205 $1,640 Subtotal:24 $5,320 271 Cost:$65,480 Estimated Reimbursables:$3,500 $68,980 POOL CONSULTANT WaterTech Pool Consultants Senior Pool Planner 50 $275 $13,750 $2,500 $16,525 SURVEYING WT Engineering $6,950 $1,950 $850 $9,750 $95,255 One Presentation to COE City Council Prepare Renderings of the preferred Concept Total Projected Hours & Cost for all Tasks: Estimated Reimbursables: SUB TOTAL: SUB TOTAL: SUB TOTAL: Boundary & Topo Survey (FWJ & FF Sites) Private Utility Locate Property Corner Staking PHASE 1 TASKS Prepare Cost Estimates based on input and concept evolutions. Update Master Schedule Gather input from stakeholders to include COE Park & Rec staff (1) Meeting on site at FWJ. Prepare Preliminary Program & Site Concept Based on this Information. Coordinate Space Sharing & Use agreements between D65 & COE COMBINED TOTAL ALL TASKS (PHASE 1) + ESTIMATED REIMBURSABLES: 1 Page 14 of 21 A15.Page 365 of 713 City of Evanston Cost of Services Break Down - Programming, Conceptualization, Engagement & Budgeting August 1, 2022 Tasks Proposed Staff Position Proposed Hours Hourly Rate Total Principal/EVP 10 $250 $2,500 Vice President 10 $210 $2,100 Associate 18 $205 $3,690 Architect II 20 $135 $2,700 Subtotal:58 $10,990 Principal/EVP 10 $250 $2,500 Vice President 10 $210 $2,100 Associate 18 $205 $3,690 Architect II 20 $135 $2,700 Subtotal:58 $10,990 Principal/EVP 10 $250 $2,500 Vice President 10 $210 $2,100 Associate 18 $205 $3,690 Architect II 20 $135 $2,700 Subtotal:58 $10,990 Principal/EVP 10 $250 $2,500 Vice President 10 $210 $2,100 Associate 18 $205 $3,690 Architect II 20 $135 $2,700 Subtotal:58 $10,990 Principal/EVP 10 $250 $2,500 Vice President 10 $210 $2,100 Associate 18 $205 $3,690 Architect II 20 $135 $2,700 Subtotal:58 $10,990 Principal/EVP 10 $250 $2,500 Vice President 10 $210 $2,100 Associate 18 $205 $3,690 Architect II 20 $135 $2,700 Subtotal:58 $10,990 PHASE 2 TASKS (ENGAGEMENT) Gather input from Community Engagement (FF & FWJ Focus Groups) Meeting #1. Prepare Preliminary Program & Site Concept Based on this Information Gather input from stakeholders to include 5th Ward Representatives (1) Meeting. Prepare Preliminary Program & Site Concept Based on this Information Gather input from Community Engagement Neighborhood Town Hall Meeting #1. Prepare Preliminary Program & Site Concept Based on this Information Gather input from Community Engagement Neighborhood Town Hall Meeting #3. Prepare Preliminary Program & Site Concept Based on this Information Gather input from Community Engagement Neighborhood Town Hall Meeting #2. Prepare Preliminary Program & Site Concept Based on this Information Gather input from Community Engagement (FF & FWJ Focus Groups) Meeting #2. Prepare Preliminary Program & Site Concept Based on this Information 2 Page 15 of 21 A15.Page 366 of 713 City of Evanston Cost of Services Break Down - Programming, Conceptualization, Engagement & Budgeting August 1, 2022 Tasks Proposed Staff Position Proposed Hours Hourly Rate Total Principal/EVP 10 $250 $2,500 Vice President 10 $210 $2,100 Associate 18 $205 $3,690 Architect II 20 $135 $2,700 Subtotal:58 $10,990 Principal/EVP 10 $250 $2,500 Vice President 10 $210 $2,100 Associate 18 $205 $3,690 Architect II 20 $135 $2,700 Subtotal:58 $10,990 Principal/EVP 20 $250 $5,000 Estimator 50 $210 $10,500 Associate 8 $205 $1,640 Scheduler 6 $185 $1,110 Subtotal:84 $18,250 490 Cost:$106,170 $3,500 $109,670 $109,670 SUB TOTAL: Total Projected Hours & Cost for all Tasks: Prepare Cost Estimates as needed based on input and concept evolutions. Update Master Schedule COMBINED TOTAL ALL TASKS (PHASE 2 ENGAGEMENT) + ESTIMATED REIMBURSABLES: Estimated Reimbursables: Gather input from Community Engagement (FF & FWJ Focus Groups) Meeting #3. Prepare Preliminary Program & Site Concept Based on this Information Gather input from Community Engagement (FF & FWJ Focus Groups) Meeting #1. Prepare Preliminary Program & Site Concept Based on this Information 3 Page 16 of 21 A15.Page 367 of 713 ID Task NameDuration Start Finish1New 5th Ward School + COE Community Center Project1048 days9/1/219/5/252BOE Approval of Project148 days9/1/213/25/225DESIGN PHASE380 days3/28/229/8/2365W School Program Confirmation & Budget Alignment40 days3/28/225/20/227Review Design Process & Steering Committee Est.5 days3/28/224/1/229Programming and Data Gathering20 days3/28/224/22/228Meet with City of Evanston to Outline P&Z Process2 days4/25/224/26/2210Preliminary Program Estimate & Schedule4 days4/26/224/29/2211Client Review & Scope Alignment 15 days5/2/225/20/22125W School + COE Community Center MOU/Program/Conceptualization109 days7/21/2212/20/2213COE CS Programming/Concept/Estimates/MOU Fee Proposal Approval13 days7/21/228/8/2214D65 MOU Approval6 days8/9/228/16/2215Programming & Data Gathering COE Park & Rec10 days8/9/228/22/2216Prepare Concepts/Budget/Space Share D65 & COE Process20 days8/23/229/19/2217Community Engagement - Ward 51 day9/20/229/20/2218Community Engagement Town Hall #1- Neighborhood Groups1 day9/28/229/28/2219Update Concepts & Estimates from CE #1 Input5 days9/29/2210/5/2222Community Engagement Town Hall #3- Neighborhood Groups1 day10/4/2210/4/2224Community Engagement FWJ/FF Focus Group #11 day10/10/2210/10/2225Update Concepts & Estimates from FG #1 Input5 days10/11/2210/17/2226Community Engagement FWJ/FF Focus Group #21 day10/13/2210/13/2227Update Concepts & Estimates from FG #2 Input5 days10/14/2210/20/2228Community Engagement FWJ/FF Focus Group #31 day10/17/2210/17/2229Update Concepts & Estimates from FG #3 Input5 days10/18/2210/24/2220Community Engagement Town Hall #2- Neighborhood Groups1 day10/25/2210/25/2221Update Concepts & Estimates from CE #2 Input5 days10/26/2211/1/2223Update Concepts & Estimates from CE #3 Input5 days10/26/2211/1/2230Process Community Input & Update Concepts15 days10/26/2211/15/2231Update Concept Estimates & Schedule Update5 days11/16/2211/22/2232COE & D65 Finalize IGA & Approve Concept20 days11/23/2212/20/2239City of Evanston Planning & Zoning Process68 days12/20/223/23/2341Plan Commission Public Notification10 days12/20/221/2/239/5New 5th Ward School + COE Community Center Project3/25of Project3/289/8DESIGN PHASE3/28 5/20 Program Confirmation & Budget Alignment3/28 4/1gn Process & Steering Committee Est.3/28 4/22ogramming and Data Gathering4/25 4/26h City of Evanston to Outline P&Z Process4/26 4/29iminary Program Estimate & Schedule5/2 5/20Client Review & Scope Alignment 7/21 12/205W School + COE Community Center MOU/Program/Conceptualization7/21 8/8E CS Programming/Concept/Estimates/MOU Fee Proposal Approval8/9 8/16D65 MOU Approval8/9 8/22Programming & Data Gathering COE Park & Rec8/23 9/19Prepare Concepts/Budget/Space Share D65 & COE Process9/20Community Engagement - Ward 59/28Community Engagement Town Hall #1- Neighborhood Groups9/29 10/5Update Concepts & Estimates from CE #1 Input10/4Community Engagement Town Hall #3- Neighborhood Groups10/10Community Engagement FWJ/FF Focus Group #110/11 10/17Update Concepts & Estimates from FG #1 Input10/13Community Engagement FWJ/FF Focus Group #210/14 10/20Update Concepts & Estimates from FG #2 Input10/17Community Engagement FWJ/FF Focus Group #310/18 10/24Update Concepts & Estimates from FG #3 Input10/25Community Engagement Town Hall #2- Neighborhood Groups10/26 11/1Update Concepts & Estimates from CE #2 Input10/26 11/1Update Concepts & Estimates from CE #3 Input10/26 11/15Process Community Input & Update Concepts11/16 11/22Update Concept Estimates & Schedule Update11/23 12/20COE & D65 Finalize IGA & Approve Concept12/20 3/23City of Evanston Planning & Zoning Process12/20 1/2Plan Commission Public NotificationJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctQtr 1, 2022Qtr 2, 2022Qtr 3, 2022Qtr 4, 2022Qtr 1, 2023Qtr 2, 2023Qtr 3, 2023Qtr 4, 2023Qtr 1, 2024Qtr 2, 2024Qtr 3, 2024Qtr 4, 2024Qtr 1, 2025Qtr 2, 2025Qtr 3, 2025Qtr Evanston/Skokie SD#65New 5th Ward School + COE Community Center Project ScheduleSchedule Print Date: 8/1/22 Page 1Page 17 of 21 A15.Page 368 of 713 ID Task NameDuration Start Finish40P&Z Submittal Date1 day12/21/2212/21/2242Plan Commission Submittal Date10 days1/3/231/16/2343P&Z Public Notification10 days1/12/231/25/2344Plan Commission Public Hearing1 day2/9/232/9/2345P&Z Approval20 days2/10/233/9/2346City Council Approval10 days3/10/233/23/2333Schematic Design53 days12/21/223/3/2334Schematic Design30 days12/21/221/31/2335SD Estimate & Construction Schedule5 days1/30/232/3/2336Internal SD Constructability Review9 days1/31/232/10/2337SD Design and Estimate Modifications10 days2/13/232/24/2338Client Review and Approval of SD5 days2/27/233/3/2347Design Development63 days2/10/235/9/2348Design Development40 days2/10/234/6/2349DD Estimate & Construction Schedule7 days4/5/234/13/2350Internal DD Constructability Review10 days4/5/234/18/2351DD Design and Estimate Modifications10 days4/19/235/2/2352Client Review and Approval of DD5 days5/3/235/9/2353Construction Documentation98 days4/26/239/8/2354Construction Docs BG #1 - Site, Precast, Foundations & Steel57 days4/26/237/13/2355Construction Docs BG #2 - Shell, MEP & Interiors65 days5/10/238/8/2356Scope Definition & Specs - BG #15 days7/7/237/13/2359Constructability Review of CD's BG #110 days7/14/237/27/2357Scope Definition & Specs - BG #25 days8/2/238/8/2358Constructability Review of CD's BG #210 days8/9/238/22/2360CD Design, Estimate, and Schedule Modifications7 days8/16/238/24/2361Final Modifications of CD and Internal Review10 days8/25/239/7/2362Client Approval of CD1 day9/8/239/8/2363PERMITTING & BIDDING66 days7/28/2310/27/2365BID MANAGEMENT66 days7/28/2310/27/2366COE FWJ Demo Bid Group15 days7/28/238/17/2367COE FWJ Demo Bid Award15 days8/18/239/7/2312/21P&Z Submittal Date1/3 1/16Plan Commission Submittal Date1/12 1/25P&Z Public Notification2/9Plan Commission Public Hearing2/10 3/9P&Z Approval3/10 3/23City Council Approval12/21 3/3Schematic Design12/21 1/31Schematic Design1/30 2/3SD Estimate & Construction Schedule1/31 2/10Internal SD Constructability Review2/13 2/24SD Design and Estimate Modifications2/27 3/3Client Review and Approval of SD2/10 5/9Design Development2/10 4/6Design Development4/5 4/13DD Estimate & Construction Schedule4/5 4/18Internal DD Constructability Review4/19 5/2DD Design and Estimate Modifications5/3 5/9Client Review and Approval of DD4/26 9/8Construction Documentation4/26 7/13Construction Docs BG #1 - Site, Precast, Foundations & Steel5/10 8/8Construction Docs BG #2 - Shell, MEP & Interiors7/7 7/13Scope Definition & Specs - BG #17/14 7/27Constructability Review of CD's BG #18/2 8/8Scope Definition & Specs - BG #28/9 8/22Constructability Review of CD's BG #28/16 8/24CD Design, Estimate, and Schedule Modifications8/25 9/7Final Modifications of CD and Internal Review9/8Client Approval of CD7/28 10/27PERMITTING & BIDDING7/28 10/27BID MANAGEMENT7/28 8/17COE FWJ Demo Bid Group8/18 9/7COE FWJ Demo Bid AwardJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctQtr 1, 2022Qtr 2, 2022Qtr 3, 2022Qtr 4, 2022Qtr 1, 2023Qtr 2, 2023Qtr 3, 2023Qtr 4, 2023Qtr 1, 2024Qtr 2, 2024Qtr 3, 2024Qtr 4, 2024Qtr 1, 2025Qtr 2, 2025Qtr 3, 2025Qtr Evanston/Skokie SD#65New 5th Ward School + COE Community Center Project ScheduleSchedule Print Date: 8/1/22 Page 2Page 18 of 21 A15.Page 369 of 713 ID Task NameDuration Start Finish68Bid Group #1 - Site, Precast, Foundations & Steel15 days7/28/238/17/2369Bid Group #1 - Bid Opening 1 day9/8/239/8/2370Bid Group #2 - Shell, Interiors & MEP/FP15 days9/11/239/29/2372BG #1 Scope Reviews & Recommendation to BOE7 days9/11/239/19/2374Issue Contracts - BG #17 days9/20/239/28/2371Bid Group #2 - Bid Opening 1 day10/2/2310/2/2373BG #2 Scope Reviews & Recommendation to BOE7 days10/3/2310/11/2375Issue Contracts - BG #212 days10/12/2310/27/2364ROE Building Permit - Full Building35 days9/8/2310/26/2376CONSTRUCTION PHASE497 days10/12/239/5/2577LONG-LEAD PROCUREMENT94 days10/12/232/20/2478Rebar, Concrete Mix Designs, etc.56 days10/12/2312/28/2379Prepare Shop Drawings10 days10/12/2310/25/2380Submit Shop Drawings for Approval5 days10/26/2311/1/2381Shop Drawing Review3 days11/2/2311/6/2382Return Shop Drawings3 days11/7/2311/9/2383Order & Delivery7 wks11/10/2312/28/2384Steel59 days10/12/231/2/2485Prepare Shop Drawings12 days10/12/2310/27/2386Submit Shop Drawings for Approval1 day10/30/2310/30/2387Shop Drawing Review5 days10/31/2311/6/2388Return Shop Drawings1 day11/7/2311/7/2389Detail, Fabricate, and Deliver Steel8 wks11/8/231/2/2490Precast82 days10/12/232/2/2491Prepare Shop Drawings5 days10/12/2310/18/2392Submit Shop Drawings for Approval1 day10/19/2310/19/2393Shop Drawing Review5 days10/20/2310/26/2394Return Shop Drawings1 day10/27/2310/27/2395Fabricate, and Deliver Precast14 wks10/30/232/2/24102Windows & Curtainwall47 days10/12/2312/15/23103Prepare Shop Drawings10 days10/12/2310/25/23104Submit Shop Drawings for Approval1 day10/26/2310/26/237/28 8/17Bid Group #1 - Site, Precast, Foundations & Steel9/8Bid Group #1 - Bid Opening 9/11 9/29Bid Group #2 - Shell, Interiors & MEP/FP9/11 9/19BG #1 Scope Reviews & Recommendation to BOE9/20 9/28Issue Contracts - BG #110/2Bid Group #2 - Bid Opening 10/3 10/11BG #2 Scope Reviews & Recommendation to BOE10/12 10/27Issue Contracts - BG #29/8 10/26ROE Building Permit - Full Building10/129/5CONSTRUCTION PHASE10/12 2/20LONG-LEAD PROCUREMENT10/12 12/28Rebar, Concrete Mix Designs, etc.10/12 10/25Prepare Shop Drawings10/26 11/1Submit Shop Drawings for Approval11/2 11/6Shop Drawing Review11/7 11/9Return Shop Drawings11/10 12/28Order & Delivery10/12 1/2Steel10/12 10/27Prepare Shop Drawings10/30 10/30Submit Shop Drawings for Approval10/31 11/6Shop Drawing Review11/7 11/7Return Shop Drawings11/8 1/2Detail, Fabricate, and Deliver Steel10/12 2/2Precast10/12 10/18Prepare Shop Drawings10/19 10/19Submit Shop Drawings for Approval10/20 10/26Shop Drawing Review10/27 10/27Return Shop Drawings10/30 2/2Fabricate, and Deliver Precast10/12 12/15Windows & Curtainwall10/12 10/25Prepare Shop Drawings10/26 10/26Submit Shop Drawings for ApprovalJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctQtr 1, 2022Qtr 2, 2022Qtr 3, 2022Qtr 4, 2022Qtr 1, 2023Qtr 2, 2023Qtr 3, 2023Qtr 4, 2023Qtr 1, 2024Qtr 2, 2024Qtr 3, 2024Qtr 4, 2024Qtr 1, 2025Qtr 2, 2025Qtr 3, 2025Qtr Evanston/Skokie SD#65New 5th Ward School + COE Community Center Project ScheduleSchedule Print Date: 8/1/22 Page 3Page 19 of 21 A15.Page 370 of 713 ID Task NameDuration Start Finish105Shop Drawing Review5 days10/27/2311/2/23106Return Shop Drawings1 day11/3/2311/3/23107Production and Delivery6 wks11/6/2312/15/2396Mechanical Equipment82 days10/30/232/20/2497Prepare Shop Drawings15 days10/30/2311/17/2398Submit Shop Drawings for Approval1 day11/20/2311/20/2399Shop Drawing Review5 days11/21/2311/27/23100Return Shop Drawings1 day11/28/2311/28/23101Production and Delivery12 wks11/29/232/20/24108MOBILIZATION & FWJ DEMO28 days10/12/2311/20/23109Install temporary power5 days10/12/2310/18/23110Set up site office3 days10/19/2310/23/23111Set line and grade benchmarks3 days10/24/2310/26/23112Prepare site - temporary fencing, erosion control2 days10/27/2310/30/23113Demolish FWJ & Clear Site15 days10/31/2311/20/23114BUILDING SITE WORK18 days11/21/2312/14/23115Rough grade site (cut and fill)8 days11/21/2311/30/23116Install underground utilities (Storm, Sanitary, Fire Line & Riser)10 days12/1/2312/14/23117BUILDING SHELL & MEP CONSTRUCTION200 days12/15/239/19/24118Trench footings for precast15 days12/15/231/4/24119Excavate & Pour Foundations5 wks1/5/242/8/24120Backfill7 days1/19/241/29/24121Rough-in Underground Plumbing & Electric4 wks1/26/242/22/24122Precast installation12 days2/23/243/11/24123Prepare and pour concrete floor15 days3/12/244/1/24124Masonry installation8 wks4/5/245/30/24125Metal Panel installation8 wks5/3/246/27/24126Rough-in Electric8 wks5/10/247/4/24129Install miscellaneous steel (Lintels, Columns, etc.)4 wks5/10/246/6/24127Rough-in Plumbing8 wks5/17/247/11/24130Steel Installation & Detailing30 days6/28/248/8/24128Set HM frames in Msry (doors and windows)5 days7/12/247/18/2410/27 11/2Shop Drawing Review11/3 11/3Return Shop Drawings11/6 12/15Production and Delivery10/30 2/20Mechanical Equipment10/30 11/17Prepare Shop Drawings11/20 11/20Submit Shop Drawings for Approval11/21 11/27Shop Drawing Review11/28 11/28Return Shop Drawings11/29 2/20Production and Delivery10/12 11/20MOBILIZATION & FWJ DEMO10/12 10/18Install temporary power10/19 10/23Set up site office10/24 10/26Set line and grade benchmarks10/27 10/30Prepare site - temporary fencing, erosion control10/31 11/20Demolish FWJ & Clear Site11/21 12/14BUILDING SITE WORK11/21 11/30Rough grade site (cut and fill)12/1 12/14Install underground utilities (Storm, Sanitary, Fire Line & Riser)12/15 9/19BUILDING SHELL & MEP CONSTRUCTION12/15 1/4Trench footings for precast1/5 2/8Excavate & Pour Foundations1/19 1/29Backfill1/26 2/22Rough-in Underground Plumbing & Electric2/23 3/11Precast installation3/12 4/1Prepare and pour concrete floor4/5 5/30Masonry installation5/3 6/27Metal Panel installation5/10 7/4Rough-in Electric5/10 6/6Install miscellaneous steel (Lintels, Columns, etc.)5/17 7/11Rough-in Plumbing6/28 8/8Steel Installation & Detailing7/12 7/18Set HM frames in Msry (doors and windows)JanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctQtr 1, 2022Qtr 2, 2022Qtr 3, 2022Qtr 4, 2022Qtr 1, 2023Qtr 2, 2023Qtr 3, 2023Qtr 4, 2023Qtr 1, 2024Qtr 2, 2024Qtr 3, 2024Qtr 4, 2024Qtr 1, 2025Qtr 2, 2025Qtr 3, 2025Qtr Evanston/Skokie SD#65New 5th Ward School + COE Community Center Project ScheduleSchedule Print Date: 8/1/22 Page 4Page 20 of 21 A15.Page 371 of 713 ID Task NameDuration Start Finish131Install Roof Deck10 days8/9/248/22/24132Rough Carpentry (parapet walls, blocking, etc.)20 days8/23/249/19/24133Install Curbs and Roofing15 days8/23/249/12/24134Install Exterior Windows, Glazing, and Openings18 days8/23/249/17/24135MEP & INTERIOR FINISHES CONSTRUCTION219 days8/23/246/25/25136Fire Protection Rough-in30 days8/23/2410/3/24138Metal Stud Walls45 days9/13/2411/14/24139HVAC Duct Work40 days9/13/2411/7/24137HVAC Roof Top Units15 days9/18/2410/8/24140Drywall8 wks11/15/241/9/25141Casework5 wks1/2/252/5/25142Painting6 wks1/16/252/26/25143Interior Window & Door Installation20 days1/23/252/19/25145Electrical Trim Work8 wks1/23/253/19/25144Install Ceiling Grid5 wks2/6/253/12/25146HVAC Trim Work8 wks3/13/255/7/25148Fire Protection Trim Work5 wks3/13/254/16/25152Install Ceiling Tiles15 days3/13/254/2/25147Install Flooring & Wall Tile25 days4/17/255/21/25149Plumbing Trim Work3 wks5/1/255/21/25150Final Site Work & Field Installation8 wks5/1/256/25/25151Paint Touch up & Final Finishes3 wks5/1/255/21/25153PROJECT CLOSE OUT20 days6/26/257/23/25154Punch list20 days6/26/257/23/25155Inspections & Testing5 days6/26/257/2/25156Systems Training & Commissioning15 days6/26/257/16/25157Substantial Completion1 day7/3/257/3/25158OPERATIONS START UP52 days6/26/259/5/25159Technology Implementation24 days6/26/257/29/25160FF&E Installation12 days7/30/258/14/25161Move-In & Occupancy15 days8/15/259/4/25162First Day of Operations1 day9/5/259/5/258/9 8/22Install Roof Deck8/23 9/19Rough Carpentry (parapet walls, blocking, etc.)8/23 9/12Install Curbs and Roofing8/23 9/17Install Exterior Windows, Glazing, and Openings8/23 6/25MEP & INTERIOR FINISHES CONSTRUCTION8/23 10/3Fire Protection Rough-in9/13 11/14Metal Stud Walls9/13 11/7HVAC Duct Work9/18 10/8HVAC Roof Top Units11/15 1/9Drywall1/2 2/5Casework1/16 2/26Painting1/23 2/19Interior Window & Door Installation1/23 3/19Electrical Trim Work2/6 3/12Install Ceiling Grid3/13 5/7HVAC Trim Work3/13 4/16Fire Protection Trim Work3/13 4/2Install Ceiling Tiles4/17 5/21Install Flooring & Wall Tile5/1 5/21Plumbing Trim Work5/1 6/25Final Site Work & Field Installation5/1 5/21Paint Touch up & Final Finishes6/26 7/23PROJECT CLOSE OUT6/26 7/23Punch list6/26 7/2Inspections & Testing6/26 7/16Systems Training & Commissioning7/3Substantial Completion6/26 9/5OPERATIONS START UP6/26 7/29Technology Implementation7/30 8/14FF&E Installation8/15 9/4Move-In & Occupancy9/5First Day of OperatioJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctQtr 1, 2022Qtr 2, 2022Qtr 3, 2022Qtr 4, 2022Qtr 1, 2023Qtr 2, 2023Qtr 3, 2023Qtr 4, 2023Qtr 1, 2024Qtr 2, 2024Qtr 3, 2024Qtr 4, 2024Qtr 1, 2025Qtr 2, 2025Qtr 3, 2025Qtr Evanston/Skokie SD#65New 5th Ward School + COE Community Center Project ScheduleSchedule Print Date: 8/1/22 Page 5Page 21 of 21 A15.Page 372 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Meagan Jones, Neighborhood and Land Use Planner CC: Johanna Nyden, Community Development Director, Michael Rivera, Interim Director of Administrative Services Subject: Resolution 61-R-22, Authorizing the Interim City Manager to Amend the Parking Lease Agreement with 1571 Maple Avenue, LLC at the City Garage Located at 1800 Maple Avenue Date: August 8, 2022 Recommended Action: Land Use Commission and staff recommend that City Council adopt Resolution 61 -R-22, Authorizing the Interim City Manager to Amend the Parking Lease Agreement with 1571 Maple Avenue, LLC at the City Garage Located at 1800 Maple Avenue. Council Action: For Action Summary: Resolution 61-R-22 will authorize the Interim City Manager to amend a multi-year parking lease with 1571 Maple Avenue, LLC (225 W. Hubbard Street, Suite 650, Chicago, IL 60654) for 55 parking spaces to be moved from 1800 Maple Avenue parking garage to Sherman Plaza parking garage and charging the lessee only for the parking spaces that are utilized instead of the entire block of 55 spaces. BACKGROUND: On July 25, 2016 the City Council adopted resolution 48 -R-16, authorizing the Interim City Manager to enter into a parking lease agreement with 1571 Maple Avenue at the City’s 1800 Maple Avenue garage. This leasing of 101 parking spaces was a condition of approval for the now constructed planned development located at 1571 Maple Avenue. In 2018, City Council approved ordinance 147-O-18, an adjustment to the planned development which reduced the number of required leased spaces from 101 to 55. The parking lease agreement was subsequently amended. A16.Page 373 of 713 Per the lease, the number of leased parking spaces for the Subj ect Development will remain the same at 55, but will be relocated to Sherman Plaza Self Park. The Tenant agrees to pay the City as rent for the Leased Premises, an amount equal to the standard monthly rate in effect from time to time at the Public Garage for the automobile spaces utilized, up to 55 spaces. The City reserves the right to revisit the lease terms with the Tenant should it find that parking space demand with the Sherman Plaza garage has increased to a point where the 55 reserved parking spaces may be needed by other potential tenants or if the Tenant finds that more than 55 parking spaces are needed by residents of 1571 Maple Avenue. Subject to the notice requirements of the Agreement, and provided that at the time of such notice the Tenant is not then in Default under the terms of this Agreement, the Tenant is hereby granted the right to a Renewal Option to extend this Agreement one or more successive times, each for a period of five (5) years each. If Tenant does not exercise the first Renewal Option, this Agreement shall end on the last day of the Initial Term, unless Memorandum is terminated at an earlier date. Tenant and Landlord acknowledge and agree that this Agreement is intended to remain in effect with the Landlord for the time that the Tenant’s Project at 1571 Maple Avenue, Evanston, Illinois, serves as a residential building unless the Ordinance is amended by the City Council as an amendment to the Planned Development or unless otherwise terminated pursuant to one of the express provisions of the lease. Legislative History: July 25, 2022 – Planning and Development Committee voted 5-0, to introduce the proposed Major Adjustment to the Planned Development to the City Council. June 22, 2022 – The Land Use Commission voted, 8-0, to recommend that the number of required leased parking spaces not be reduced but that the parking lease is modified to relocate the 55 parking spaces leased in the Maple Avenue garage to the Sherman Plaza garage and only charging the rental company for the parkin g spaces that are utilized versus the entire number of spaces. Link to Land Use Commission Packet June 22, 2022 Meeting Attachments: Resolution 61-R-22 Page 2 of 42 A16.Page 374 of 713 8/8/2022 61-R-22 A RESOLUTION Authorizing the City Manager to Amend the Parking Lease Agreement with 1571 Maple Avenue, LLC at the City Garage Located at 1800 Maple Avenue WHEREAS, the City of Evanston (“City”) owns a parking garage at the location commonly known as 1800 Maple Avenue in Evanston, Illinois, as well as a parking lot at the location commonly known as Sherman Plaza Garage at 821 Davis Street in Evanston, Illinois ; and WHEREAS, the City currently leases fifty-five (55) parking spaces to 1571 Maple Avenue, LLC (“1571 Maple”) at 1800 Maple Avenue pursuant to Resolution 48-R- 16 and amended by Resolution 102-R-18; and WHEREAS, 1571 Maple wished to amend Ordinance 19-O-15, further amended by Ordinances 61-O-16 and 147-O-18, to reduce the required leased parking spaces from fifty-five (55) parking spaces to zero (0) required leased parking spaces ; and WHEREAS, on August 8, 2022, the City Council enacted Ordinance 72-O- 22 which granted a major adjus tment to relocate the fifty-five (55) parking spac es leased in the Maple Avenue parking garage to the Sherman Plaza parking garage and charge 1571 Maple for the parking spaces that are utilized rather than for all 55 spaces for the Planned Development (the “Planned Development”) at 1571 Maple Avenue (the “Subject Property”); and Page 3 of 42 A16.Page 375 of 713 61-R-22 ~2~ WHEREAS, Condition Z within Ordinance 72-O-22 requires the Applicant to sign an amended lease agreement for fifty-five (55) parking spaces in the Sherman Plaza parking garage; and WHEREAS, the City Council of the City of Evanston has determined that the best interests of the City would be served by allowing 1571 Maple LLC to move its 55 parking spaces from the Maple Avenue parking garage to the Sherman Plaza parking garage and paying only for those parking spaces that are utilized; and WHEREAS, pursuant to Section 1-17-4-1 of the Evanston City Code of 2012, the City Council may authorize leases of parking by resolution, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANST ON, COOK COUNTY, ILLINOIS THAT : SECTION 1: The City Manager is hereby authorized and directed to sign, and the City Clerk hereby authorized and directed to attest on behalf of the City, a n amendment to the lease between the City and 1571 Maple Avenue, LLC for parking in the Sherman Plaza Parking Garage at 821 Davis Street. A copy of the amendment is attached herein as Exhibit A. SECTION 2: The City Manager is hereby authorized and directed to negotiate any additional terms and conditions of said leases as he may determine to be in the best interests of the City and in a form acceptable to the Corporation Counsel. SECTION 3: This Resolution shall be in full force and effect from and after its adoption. Page 4 of 42 A16.Page 376 of 713 61-R-22 ~3~ _______________________________ Daniel Biss , Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2022 Approved to form: _______________________________ Derke Price, Interim Corporation Counsel Page 5 of 42 A16.Page 377 of 713 61-R-22 ~4~ EXHIBIT A Page 6 of 42 A16.Page 378 of 713 1 THIS SECOND AMENDMENT TO PARKING LEASE AGREEMENT (“Lease Amendment”), is made and entered into as of ________, 2022, by and between the City of Evanston, an Illinois municipal corporation (“Landlord”), and 1571 Maple Avenue, LLC, an Illinois limited liability company (“Tenant”). RECITALS A. On April 13, 2015, the City Council enacted Ordinance 19-O-15, which granted a Special Use Permit for a Planned Development at 1571 Maple Avenue (the “Subject Development”). B. Title 6 “Zoning Code” of the City Code sets forth the minimum parking spaces that are required based on the type of development. For the Subject Development, the developer opted to provide the majority of parking off -site and lease 101 parking spaces from the City of Evanston from a near by public parking garage. C. On July 27, 2016, the Landlord and Tenant entered into a parking lease agreement to lease certain parking spaces located in the public parking garage located at 1800 Maple Avenue (the “Parking Lease Agreement ”), which is attached hereto as Exhibit “A” and incorporated herein by reference. D. The Subject Development is fully constructed and the Final Certificate of Occupancy was issued on April 20, 2018. The Tenant found that many of its residential tenants were not seeking to lease a parking space at the time of lease, therefore requested a reduction in the number of parking spaces mandated by the Planned Development and the City Council granted the major adjustment to the planned development on November 12, 2018. Ordinance 147-O-18, Major Adjustment to Planned Development, was adopted reducing the number of parking spaces 101 to 55 and allow parking at Sherman Garage or Maple Garage. E. The Tenant again finds that many of its residential tenants are not seeking to lease a parking space and therefore, requests another adjustment to the parking. Tenant is requesting a major adjustment to the planned development to allow for the Tenant to only be charged for the residential tenants that request a parking permit and moving all spaces to Sherman Garage as it is in closer proximity to the residence. NOW THEREFORE, in consideration of the premises set forth above, and the mutual agreements hereinafter set forth below, it is hereby agreed by and between the parties hereto as follows: 1. INCORPORATION OF RECITALS The representations set forth in the foregoing recitals are material to this Parking Lease Amendment and are hereby incorporated into and made a part of this Parking Lease Amendment as though they were fully set forth in this Article 1. 2. MODIFICATIONS TO THE AGREEMENT A. Number of Parking Spaces: Pursuant to City Council Ordinance 72-O-22, the number of leased parking spaces for the Subject Development w ill remain the Page 7 of 42 A16.Page 379 of 713 2 same at 55, but will be relocated to Sherman Plaza Self Park. Paragraphs 3 and 6 are fully replaced with the following language: 3. Leased Premises. Landlord is the fee owner of the property legally described in Exhibit B, attached hereto and incorporated herein, and commonly known as Sherman Plaza Self Park, Evanston, Illinois 60201 (“Property”), which Property is improved with a parking garage (“Public Garage”). In furtherance of the requirements of the Ordinance, Tenant desires to lease from Landlord, and Landlord agrees to lease to tenant, fifty-five (55) covered parking spaces in the Public Garage (such number of spaces, the “Leased Premises”) subject to the terms and conditions of this Agreement. Landlord and Tenant acknowledge and agree that the number of covered parking spaces constituting the Leased Premises is subject to adjustment should Landlord observe high parking demand within the Public Garage or after the expiration of the Initial Term and any Renewal Term (each, as hereinafter defined) as set forth in Section 5(e) of this Agreement.” 6. Rent. As required under the Ordinance, during the initial Term and any Renewal Term, the Tenant agrees to pay the Landlord as rent for the Leased Premises, an amount equal to the standard monthly rate in effect from time to time at the Public Garage for a leased automobile space. For purposes of this Agreement, monthly rent shall equal: the actual monthly standard automobile parking fee in effect at the Public Garage multiplied by the number of parking spaces actually utilized, up to 55 parking spaces, as required by the Ordinance (collectively, “Rent"). Rent shall be prepaid in monthly installments on or before the first day of each month during the Initial Term, or any Renewal Term, as the case may be. Rent and other charges due under this Lease shall be made payable to City of Evanston, and delivered to City of Evanston, Attn: Collector's Office, 2100 Ridge Avenue, Evanston, Illinois 60201 or at such other plac e as Landlord may from time to time designate in writing. Rent shall begin to accrue upon lessee being in possession of a Certificate of Occupancy from the lessor for the Development (such date, the “Rent Commencement Date"). Landlord may, in its sole discretion, increase the standard monthly parking rate for automobiles at the Public Garage and deliver written notice thereof to Tenant. Notwithstanding anything to the contrary in this Agreement, such changes to the Rent made pursuant to this Section 6 shall not require a written amendment to this Agreement and shall be deemed effective as of the first day of the month that occurs not less than thirty (30) days after Tenant's receipt of Landlord's notice as required in this Section, and commencing with such month, Tenant shall pay to Landlord the increased standard monthly rate. Page 8 of 42 A16.Page 380 of 713 3 3. MISCELLANEOUS PROVISIONS a. Except as specifically amended herein, all of the terms, covenants, representations, warranties, conditions and stipulations contained in the Parking Lease Agreement are ratified and confirmed in all respects and shall continue to apply with full force and effect. b. Capitalized terms used but not defined herein shall have the meanings ascribed thereto in the Parking Lease Agreement. c. This Parking Lease Amendment may be executed in several counterparts, each of which shall be deemed an original but all of which shall constitute one and the same instrument. d. A facsimile signature shall be deemed an original signature. e. This Parking Lease Amendment s hall inure to the benefit of and be binding upon the parties hereto and their respective successors and assigns. [REMAINDER OF THE PAGE LEFT INTENTIONALLY BLANK] Page 9 of 42 A16.Page 381 of 713 4 IN WITNESS WHEREOF, this Parking Lease Amendment approved and executed by the parties as of the date and year first above set forth above. TENANT: 1571 Maple Avenue, LLC , an Illinois limited liability company By: 1571 Maple Avenue Associates LLC, A Delaware limited liability company By: CP Maple Avenue Member, LLC An Illinois limited liability company Its: Managing Member Sign: ______________________________ Print Name: John McLinden Its: Manager LANDLORD: City of Evanston, an Illinois municipal corporation By: Print Name: _________________________ Its: _________________________________ Page 10 of 42 A16.Page 382 of 713 5 EXHIBIT A Parking Lease Agreement Page 11 of 42 A16.Page 383 of 713 Page 12 of 42A16.Page 384 of 713 Page 13 of 42A16.Page 385 of 713 Page 14 of 42A16.Page 386 of 713 Page 15 of 42A16.Page 387 of 713 Page 16 of 42A16.Page 388 of 713 Page 17 of 42A16.Page 389 of 713 Page 18 of 42A16.Page 390 of 713 Page 19 of 42A16.Page 391 of 713 Page 20 of 42A16.Page 392 of 713 Page 21 of 42A16.Page 393 of 713 Page 22 of 42A16.Page 394 of 713 Page 23 of 42A16.Page 395 of 713 Page 24 of 42A16.Page 396 of 713 Page 25 of 42A16.Page 397 of 713 Page 26 of 42A16.Page 398 of 713 Page 27 of 42A16.Page 399 of 713 Page 28 of 42A16.Page 400 of 713 Page 29 of 42A16.Page 401 of 713 Page 30 of 42A16.Page 402 of 713 Page 31 of 42A16.Page 403 of 713 Page 32 of 42A16.Page 404 of 713 Page 33 of 42A16.Page 405 of 713 Page 34 of 42A16.Page 406 of 713 Page 35 of 42A16.Page 407 of 713 Page 36 of 42A16.Page 408 of 713 Page 37 of 42A16.Page 409 of 713 Page 38 of 42A16.Page 410 of 713 Page 39 of 42A16.Page 411 of 713 6 EXHIBIT B LEGAL DESCRIPTION Page 40 of 42 A16.Page 412 of 713 Legal Description PARCEL 1: THE SOUTH 50 FEET OF THE NORTH 200 FEET OF THE WEST 120 FEET OF BLOCK 63 IN EVANSTON (EXCEPT SO MUCH OF SAID PREMISES, IF ANY, WHICH LIES NORTH OF THE SOUTH 300 FEET OF SAID BLOCK 63) TOGETHER WITH THE SOUTH 10 FEET OF THE NORTH 200 FEET OF SAID BLOCK 63 (EXCEPT THEREFROM THE WEST 120 FEET THEREOF AND EXCEPT THAT PART THEREOF DEDICATED FOR STREET PURPOSES); ALSO THAT PART OF SAID BLOCK 63, IF ANY, LYING BETWEEN THE NORTH 200 FEET AND THE SOUTH 250 FEET 1 ½ INCHES OF SAID BLOCK 63 MEASURED ALONG THE WEST LINE OF SAID BLOCK AND LYING WEST OF THE WESTERLY LINE OF ELMWOOD AVENUE ALL IN EVANSTON, A SUBDIVISION OF THE EAST HALF OF THE SOUTHEAST QUARTER OF SECTION 13, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, AND PART OF SECTION 18, TOWNSHIP 41 NORTH, RANGE 14, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. PARCEL 2: THE NORTH 150 FEET OF THAT PART OF BLOCK 63 IN EVANSTON WHICH LIES WEST OF THE RIGHT OF WAY OF THE CHICAGO AND MILWAUKEE RAILROAD (KNOWN AS THE CHICAGO AND NORTHWESTERN RAILROAD) (EXCEPT THEREFROM THE WEST 83 ½ FEET AND EXCEPT THAT PART THEREOF DEDICATED FOR STREET PURPOSES) SAID BLOCK 63 BEING SITUATED IN THE SOUTHWEST QUARTER OF SECTION 18, TOWNSHIP 41 NORTH, RANGE 14, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS PARCEL 3: THE SOUTH 40 FEET OF THE NORTH 190 FEET OF THAT PART OF BLOCK 63 IN EVANSTON WHICH LIES WEST OF THE RIGHT OF WAY OF THE CHICAGO AND NORTHWESTERN RAILROAD COMPANY (EXCEPT THEREFROM THE WEST 120 FEET THEREOF AND EXCEPT THAT PART THEREOF DEDICATED FOR STREET PURPOSES) SAID BLOCK 63 BEING SITUATED IN THE SOUTHWEST QUARTER OF SECTION 18, TOWNSHIP 41 NORTH, RANGE 14, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. PARCEL 4: THE WEST 83 ½ FEET OF THE SOUTH 20 FEET OF THE NORTH 150 FEET OF BLOCK 63 IN THE VILLAGE OF EVANSTON, BEING A SUBDIVISION OF PARTS OF SECTION 13, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, AND IN SECTION 18, TOWNSHIP 41 NORTH, RANGE 14, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. PARCEL 5: THE EAST 20 FEET 10 INCHES OF THE WEST 83 FEET 5 ½ INCHES OF THE NORTH 130 FEET OF BLOCK 63 IN THE VILLAGE OF EVANSTON IN SECTION 18, TOWNSHIP 41 NORTH, RANGE 14, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. Exhibit B Page 41 of 42 A16.Page 413 of 713 PINs: 11-18-310-004-0000 11-18-310-006-0000 11-18-310-007-0000 11-18-310-008-0000 11-18-310-019-0000 11-18-310-020-0000 COMMONLY KNOWN AS: 1571 Maple Avenue, Evanston, IL 60201 Page 42 of 42 A16.Page 414 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Brian George, Assistant City Attorney Subject: Resolution 62-R-22, Approving Extended Hours of Liquor Service on September 10, 2022, September 17, 2022, September 24, 2022, November 5, 2022, and November 26, 2022 for Levy Premium Food Service's One Day Class Z-2 Liquor Licenses Date: August 8, 2022 Recommended Action: Staff recommends City Council approval of Resolution 62-R-22, approving extended Hours of liquor service on September 10, 2022, September 17, 2022, September 24, 2022, November 5, 2022, and November 26, 2022 for Levy Premium Food Service's one -day class Z-2 liquor licenses. Council Action: For Action Summary: Levy Premium Food Service ("Levy") is a City of Evanston liquor license holder who has been contracted to provide alcoholic beverages at six (6) Northwestern University home football games in 2022. Levy has submitted six (6) applications for c lass Z-2 one-day liquor licenses for these Northwestern home football games. The Class Z-2 one day liquor license only permits alcohol service to begin at 10 a.m., unless City Council grants an extension of these hours. City Council has granted these extensions of alcohol service in the past. Levy shall be providing alcoholic beverages for the September 10 and 17, 2022 Northwestern University football games, which begin at 11 a.m., but Levy would like to begin serving alcohol two (2) hours before the game, at 9 a.m. Additionally, the September 24 and November 5 and 26 Northwestern Football home games do not have a game time scheduled as of yet. In case any of these games begin at 11 a.m., Levy has applied for an extension of the one day liquor license allowing them to begin serving alcohol at 9 a.m. A17.Page 415 of 713 If City Council grants these extensions, Levy will be able to serve alcohol prior to these morning Northwestern home football games. Attachments: Resolution 62-R-22 Authorizing Extended Liquor Service Hours for NU Football Games For Levy Premium Page 2 of 15 A17.Page 416 of 713 8/8/2022 62-R-22 A RESOLUTION APPROVING EXTENDED HOURS OF LIQUOR SERVICE ON SEPTEMBER 10,2022,SEPTEMBER 17,2022,SEPTEMBER 24,2022,NOVEMBER 5, 2022 AND NOVEMBER 26,2022 FOR LEVY PREMIUM FOOD SERVICE’S ONE DAY CLASS Z-2 LIQUOR LICENSE WHEREAS,City Code Section 3-4-6(Z-2)provides for special one-day licenses authorizing the sale of alcoholic liquor for certain events in the City;and WHEREAS,City Code Section 3-4-6(Z-2)provides that the sale of alcoholic liquor shall only take place from 10:00 a.m.to 2:00 a.m.on Saturdays;and WHEREAS,Levy Premium Food Service ("Levy")is a City of Evanston liquor license holder and has been contracted to provide beer,wine,and liquor at six (6) Northwestern University home football games in the City in 2022;and WHEREAS,has submitted complete applications and supporting documents for the issuance of Class 2-2 one-day liquor licenses in order to provide beer and wine at these Northwestern football home games in the City;and WHEREAS,Levy shall be providing alcoholic liquor for the September 10, 11:00 a.m.;andWHEREAS,Levy shall be providing alcoholic liquor for the September 24,2022,November 5.2022,and November 26,2022 Northwestern University footballgames,which do not have a scheduled game time yet;andWHEREAS,City Code Section 3-4-6(Z-2)provides that the hours duringwhichsaleofalcoholicliquorislawfulmaybeextendedbywrittenorderofCityCouncilPage 3 of 15A17.Page 417 of 713 SECTION 2:C it y Co un cil herebygrantsLevy'srequestforpermissionfor extended hours of service be gi nn in g at9a.m.onSeptember10,2022,September17, 2022,September 24,2022,5,2022,andNovember26.2022. SECTION 3:T h is Res olu tio n 62-R-22willbeinfullforceandeffectafter fits passage and a p p r o v al inthemannerprovidedbylaw. DanielBiss,Mayor Attest:Approvedastoform: Stephanie Mendoz a. Cler k DerkePrice,InterimCorporationCounsel Adopted:,2022 t h e d at e 0Page 4 of 15A17.Page 418 of 713 LorraineH Marlon CivicCenter City at EvnrutnnLiquor Licarnlrrg 2100 Ridge Avenue.Evlmlnn.illnol:,,50201-ma\-d—/(547)445.8160 Fnainlle (s47)ua.ers4City07EvanstonspecialOne-Day (class 2’) I-I'I|l0I'License Application i"‘°"°"=I-I-rue:/Non-clly Promises) 1.APPLICANT INFORMATION: Levy Premium FoodserviceLimited Partnership Name at resident or organization I980N.Michigan Avenue,Suite 400 ajlgéfg‘IL I505“Address of resident or organization my ' Sm!zip code APP'“3'“is-D Resident D Qducatlonal Religious Dclvlc.l(312)664-B200 ClPolltlcal E]Fraternal C Not—Ior-ProfitTelephonenumber 2.SPECIAL EVENT INFORMATION:I1501CentralStreet EVANSTONI IL E0293Addresswherethesalesand/or service of ii uor will take place 2",codeAnumadrn-toam ofnlefuvviae (squirt t=e|).1"'°°”is the location:3 Indoor E]Outdoor D Private D Public is this a iundralse?D Yes 8 No |s1).5re 3,,“mm:“*7 E]Y“D "0AlcoholIItheeventwillbe:E sold touhlticketx)Ci Snrved only (true at charge) INorthwesternvs.Duke Football Game |o9,10",22 9:003,“ ‘4.00pmI0'. Name at the event tor which the one Day LiquorLicense is requested Event on;Evgnt noun Wi"5 '3'"P’°"i“°3'°°"°'7 Y”N‘'’""Y?!/'Pinu attach I copy of the executed catering contract. is the written consent ottlre owner of the rernrses attached it a ‘me7 ya N/A|NorthwesternUniversity Name of premise owner 3.RESPONSIBLE PERSON INFORMATION: Thisperson mus!be present on the prarr?sas at a!time:during the event.Altndr documentation foraAssEr cemrica?on IVi—3i“'9WD3°9"‘=‘l EeneralManager I05/14/1981NameofpersonresponsibletortheeventTitleorpositionarm.um; |1121S.Lavergne Drive.Mount Prospect L 60056 Sigmturooiappll nl,agent nsl a Dam'oflvtndnn Dummy LiqtnrPumitAppl.iu1I:nClan Z’Olav05/0 0 Page 2Page 5 of 15A17.Page 419 of 713 Levy Premium Foodservice Limited Partnership 980 North Michigan Avenue Chicago,Illinois 60611 July 25,2022 Brian George,Law Department City of Evanston ATTN:Liquor Licensing 2100 Ridge Avenue,Room 4400 Evanston,Illinois 60201 Re:Levy Premium Foodservice Limited Partnership Reggest for Extended Hours for 22 License Dear Brian: In connection with our Special One-Day Class Z2 Liquor License Application,we would like to request extended hours of service for the following event: Description of Event:Northwestern vs.Duke Football Game Date of Event:September 10,2022 Proposed Hours:9:00 a.m.to 4:00 p.m. If you have any questions concerning the above or attached,please contact our attorney,Zubin Kammula,at (312)670-6851.In the meantime,thank you in advance for your assistance with this matter. Very truly yours, LEVY PREMIUM FOODSERVICE,L.P. Matthew Decancq,General ManagerPage 6 of 15A17.Page 420 of 713 :of2 vamn LorraineH.MortonCivicCenter City at Evnnstnn uquorLluanslng 2100 Ridge Avinua,Evanslnu,Illinois 60201 -2798 (347)445.8160 Fersinile (847)-148.8164 clty of Evanston Special one-Day (class 2“) Llquor Llcense Appllcatlon (Alcoholic Llquor I Non-City Fremlnao) 1.APPLICANT INFORMATION: IfevyPremium Foodservice Limited Partnership Name of rasldent or organization 1930N.Michigan Avenue,Suite 4oo '‘ _ ,,_|60611 Addressat resident or organization City Shte Hp code Applicant is C}Resident E]Educational I]Rellglous :IClvlcI912)55443200 CIPolltlcal D Fratemal [:1 Not~tor-Proflt Telephone number 2.SPECIAL EVENT INFORMATION: E01Central Street EVANSTOM ,,_lsozoe Addresswhere the sales andlor service of liguorwilltake place:Zp Code Apprmdrnala area at snlelservlee (square feet):7‘-9°“Is the location:I]Indoor IEOutdoor CIPrivate CIPuhllc Is this a lundraisar?El Yes 8 No Is there an entrance fee?IZIYes D No Almhol at the event willbe:[XIsold (cashltlckets)[I served only (tree at charge) INorthwestemvs.Southem IllinoisFootball Game 09/17/22 39:00amto 4:00pm Name of the event for whichthe One-Day LiquorLicense s requested.Event Date Event Hours will a lerer providealcohol?C]Yes 8 No It "Yes."please attach a copy orthe executed catering contract. Is the wrttten consent of the owner of the prarrusas_attachedfa cab|e)7I_ZIYes [I NIAINorthwestemUnversty Name of premlsa owner 3.RESPONSIBLE PERSON INFORMATION: Thisperson must be present on the premises at all tirnes duringthe event Attach documentationforBASSE7'certi?cation IMEN‘-SWDecancq eneral Manager |05I14/1981 Nameof person responslb 9 for the event T e or position Birthdate IFI (WE)AM {ARE}GRANTEDTHISSPECIALDNE-DAYLIQUORIJGNSE WE SPECIFIMLIYRE NIZEANDAGREETHATTHEMAYOROR THEQTY COUNCILMAYREVOKETHISLIQWSEATANYTIMEATTHEABSOLUTEDISCRHTONFTHEMAYORANDCITYOI/NCII:ANDUPONACCEPTANCEOF THESPECIALONE-DAVLIQIIORIJENSE.THEHOIDERSPECIFICAUYACKNOIII/IEDGESTHESPECIALPRIVILE F BTAINING TH TYF OF ENSE.AND CDNSENIS TD ALI.REQUIREMENTSOFORDINANE64-O-80ANDOTHERAPPLIEABIELAWS OF THECITYOF VANSTON INCIUDING‘THEREQUIREMENTOFIMMEDIATEFORFEITUREWIIHOUTREASON.NOFEIUUNUNDER‘I14/EIITV-ONE(21)YEARSOF AGE Will BE AILDWEDI'D PURCHASE OR SEIL PACKAGEDALCOHOLICLIQUORAT ANYLIENSEDEVENT.T7-IEEVANSTDNPOUCEDEPARTMENTISHEREBYAUTHORIZEDTOOBTAINAM’AN ALI.RE R OR OTHERINFORMATIONNECESSARYFOR A EAIXGROUNDZ_~zz-ZozzDaleciryon-zm-rouon my IurPermilAppIinIlII:n Clan z‘(Rei 5 0l (Ipplz 7/ 2 8/ 2 0 2 2, 4:24PM ‘I I Page 7 of 15A17.Page 421 of 713 Levy Premium Foodservice Limited Partnership 980 North Michigan Avenue Chicago,Illinois 60611 July 25,2022 Brian George,Law Department City of Evanston ATTN:Liquor Licensing 2100 Ridge Avenue,Room 4400 Evanston,Illinois 60201 Re:Levy Premium Foodservice Limited Partnership Reggest for Extended Hours for Z2 License Dear Brian: In connection with our Special One-Day Class Z2 Liquor License Application,we would like to request extended hours of service for the following event: Description of Event:Northwestern vs.Southern IL Football Game Date of Event:September 17,2022 Proposed Hours:9:00 a.m.to 4:00 p.m. If you have any questions concerning the above or attached,please Contact our attorney,Zubin Kammula,at (312)670-6851.In the meantime,thank you in advance for your assistance with this matter. Very truly yours, LEVY PREMIUM FOODSERVICE,L.P. Matthew Decancq,General ManagerPage 8 of 15A17.Page 422 of 713 ofl LorraineH MortonCivicCenter City of EvunsinnLiquor Ucemlria 2100 Ridge Avenue,Evenslon,Illinois 60201 2798 (847)448.3160 Facsiniie (847)-143.8164 city of Evanston Special one-Day (class 2’) Liquor License Application (Alcoholic Liquor I Non-Oily Premises) 1.APPLICANT INFORMATION: ILevyPremium Foodservice LimitedPartnership Name of resident ororganizalion 930 N.Michigan Avenue.Suite 400 '“ g,*j{?§§53,_,,_IGOG11 Addressoi resident or organization City State Zipcode Applicant is:I:Resident l:lEdu1:atlonalC]Religious DclvlcI912)6643200 I]Political C]Fraternal U Not-tor-Protlt Telephone number 2.SPECIAL EVENT INFORMATION: i15o1Central Street —'W E\,ANsT°N_,,_[E0208 Address where the sales andlor service 0!iiguorwilltake place:ZipCode Anmrxirieioarea oiselelsarvioe (square raai).I‘-000 is the location:I]Indoor I2)Outdoor D Private D Public is this a iundraiser?E]Yes 8 No is there an entrance lee?El Yes [I No Alcoholal the event willbe:Sold (cashItli:itels)C]Served only (free of charge) i?ortiiwestemvs.Miami (OH)Football Game-[09/24/22 D to TBD Name oi the event for which the 0ne~Day LiquorLicense is requested.Event Date Event Hours Willa caterer provide alcohol?CIYes 8 No It "Yes."please attach a copy at the executed catering contract. is the written consent of the owner of the premises attached (Ifapp icab|e)?IEYes [I NIAlNortl1we-stemUniversity Name of premise ovmer 3.RESPONSIBLE PERSON INFORMATION: Thisperson musiba presenter:the premises at all times duringthe event Attachdocumerrta?on IbrBASSETaori‘iIit:aIi'on Matthew Decance iGenera|Manager IOSI14/1981 Nameoi person re ponsible ior lhe evenl Title or position Birthdale —' IF I (WE)AM (AR )RANI'EDTHISSPECIALONEDAYLIOUORLICENSE,I (WEISPECIFICALLYRECOGNIZEANDAGREETHATTHEMAYOROR THECITYCOUNCILMAYREVOHTHISUCENSATANYTIMEATTHEABSOLUTEDISCRETIONOFTHEMAYORANDCITYCOUNCILANDUPONACCEPTANCEOFTHISSPECIALONE-DAYLIOUORLIGNSE.THEHOLDERSPEOFIQLLVAO(NOWI.ED6ES THESPECIALPRIVILEGEOF OBTAININGIMIS TYPEOF LICENSEAND CONSENTSTO ALLREQUIREMENTSOFORDINANCE540-80 ANDOTHERAPPUCABLELAWSOF THECITYOF EVANSTON,INCLUDINGTHEREOUIREMENTOF IMMEDIATEFORFEITIIREWITHOUTREASON.NOPERSONUNDMTWENTYDNE(21)YEAIGOF AGE WILLBE ALLOWEDTO PURCHASEOR SELLPACKAGEDALCOHOLICLIQUORATANV IICENSEDEVENT.TI-IEEVANSTDNPDULIDEPARTMENT5HEREBYAUTHORIZEDTOOBTAINANYANDALLRECORDSOROTHERINFORMATIONNECESSARYFORABACKGROUNDINVESITMTIDNOFTHEOINTISI.Cityof?unsten One-Day !.rqIrorPu1oitAppIitntionClan Z‘05 '05/Z0l5)Page 2 7/ 2 8/ 2 0 2 2, 4:25PM a b o u nPage 9 of 15A17.Page 423 of 713 Levy Premium Foodservice Limited Partnership 980 North Michigan Avenue Chicago,Illinois 60611 July 25,2022 Brian George,Law Department City of Evanston ATTN:Liquor Licensing 2100 Ridge Avenue,Room 4400 Evanston,Illinois 60201 Re:Levy Premium Foodservice Limited Partnership Request for Extended Hours for Z2 License Dear Brian: In connection with our Special One—Day Class Z2 Liquor License Application,we would like to request extended hours of service for the following event: Description of Event:Northwestern vs.Miami (Ohio)Football Game Date of Event:September 24,2022 Proposed Hours:TBD If you have any questions concerning the above or attached,please Contact our attorney,Zubin Kammula,at (312)670-6851.In the meantime,thank you in advance for your assistance with this matter. Very truly yours, LEVY PREMIUM FOODSERVICE,L.P. By:Matthew ecancq,General ManagerPage 10 of 15A17.Page 424 of 713 mum Lol‘2 LorraineH Mortoncivic Cenler CIIYol Evanston Uquor Licensing 2100 Ridge Avenue,Evanston,Wlnols 60201-2798 (847)4433160 Farsimiie (B47)4-18.8164 Clty of Evanston special one-Day (class F) Llquor License Appllcatlon (?collollc Liquor I Non-city Drumlau) 1.APPLICANT INFORMATION: Levy Premium Foodservioe LimitedPartnership Name of residenl ororganizalion 930 N.Michigan Avenue.sine400 §5‘A'?§,‘§,‘3,_,,_lsosn Addressof resident or organization ly State Zip code Applicant 5'E)Resident CIEducational ClReligious Elcrvrc ‘am 6544200 [1 Political Fraternal El Not-for-Prom Telephone number 2.SPECIAL EVENT INFORMATION: H501Central Street EVANS-roN_"_50208 Address where the sales andlor service of Ii uor wrI take p ace Zip Code Approxirnate area ulsalolservioo (square rear);7‘"W s e ocation D Indoor outdoor E]Private [J Public Is thlsafundraise?D Yes 8|No Is he an tr iee?E]Yes D No Alcoholat the event willbe 12]Sold (cashltickets)El sewed only (free oi charge) [Northwesternvs.Oh 0 State Football Game 111/05/22"‘ED ,0 TED Name ot the event for whichthe One-Day Liquo L nss is rsq est d.Event Date Event Hours Willa catcrcr provide aloohoi?Yes 8 No If "Yes,'please attach a copy at the executed catering contract. lsthewrltlenconsent ithe wnaroilh isesatached la i b Elves Ijum Northwestern University Name of premise owner 3.RESPONSIBLE PERSON INFORMATION: ThisPOISOIImust bepresant on Iliapremises at all M1185durmgthe event AttachdocumentationforBASSET csrii?ca?un Failhew06°50“!General Manager 05/14/1981 Nameof person responsible for the eve t T ti si on Birth date IF I (WE)AM (AN GRAN 17ms Em NEDA Y N A nEE THATTHEMAYDHon rus crrvoaurvarMAYREVOKETHIucENsEArANvTIMEATTI-IfAasol.D N MA I!N A N Acczmuvcs or rmsSPECIALONE-DAYuauanucENsE.ms HOLDERsnsana vaarrv W1 A N NSE.AND crmssrvrsTO ALLREuuInEMEmsorORDINANCES!0-s0ANn YIIEIMPP ca LAws F N.N N R EMENT IMMEDIAIEFORFEITUREwmwournauou.NaPsnsorvUNDER1wENrY-aNE (21)vEAns or AGE wru.BE Auowso TD PuncMAsE an ssu.PACKAGEDAtcauaur:uouonAr Arw ucsrvssoEvEur.msEvAM:ruN Four:0 PARTMENT H AE v A MORIZE N ANY A R ER INFORMATIONNECESSARYEon A BACKGROUNDmvEs'nriArIoN or THEAPPUDWT5SignaturofapI,e r pa DatecixynrnmnmommaynotApponul Pagez 'I n ieor potiI.,1 §) - ' e.c ephoanubar 5)7!SP I.0 -YUGUORUCENS E, SPECI FIMLI . RECO6IZEANDE S UTE ISCREHO OF YOANDGTYCOU01.‘NDIIPO u.0 (D65 THESPECIALPR IVI LE GE orourImamlsTYPEorucz 0 u ms 0 rnscrrvo?svms ra Icu/DIGTHEscumor is E 5 ur nroaarm NDALLsconosonam H- ;H 723262 Liq Pennil.liolli Cla I2‘0u \'.05’0S /Z0 5) riceus 9pramt(Ipplcala7 7/ 2 8/ 2 0 2 2, 4:25PM H D O Ll l. U l'Page 11 of 15A17.Page 425 of 713 20 Levy Premium Foodservice Limited Partnership 980 North Michigan Avenue Chicago,Illinois 60611 July 2 ,22 Brian George,Law Department City of Evanston ATTN:Liquor Licensing 2100 Ridge Avenue,Room 44 0 Evanston,Ill'nois 6020 Re:Levy Premium Foodservice Limited Partnership Reggest for Extended Hours for Z2 License Dear Brian: In connection with our Special One-Day Class Z2 Liquor License Application,we would like to request extended hours of service for the following event: Description of Event:Northwestern vs.Ohio State Football Game Date of Event:November 5,2022 Proposed Hours:TBD If you have any questions concerning the above or attached,please contact our attorney,Zubin Kammula,at (312)670-6851.In the meantime,thank you in advance for your assistance with this matter. Very truly yours, LEVY PREMIUM FOODSERVICE,L.P. By:Matthew Decancq,General ManagerPage 12 of 15A17.Page 426 of 713 -uumx zorz LorraineH Manon CivicCenter City oI Evanston Liquor Licensing 2100 Ridge Avenue,Evanston,lltlnols 60201-2798 (847)448.6160 Fatsinite (847)44tt 8154 city of Evanston special one-Day (class 2’) Liquor License Application (Alcoholic Liquor!Nonctty Prurnlaou) 1.APPLICANT INFORMATION: Levy Premium Foodservice LimitedPartnership Name of residentor organization 980 N.Michigan Avenue,Suite 400 ',,_leos11 Addressof resident or organization C ty State Zip code Applicant is:Clkesldent EleducauonnrDRellglous ljcrvrc I912)6643200 El Political CIFraternal CINot-tor-Protlt Telephone number 2.SPECIAL EVENT INFORMATION: I1501Central Street EVANS-r°N_"_50208 Addresswhere the sales andlor service of?uorwilltake place Zip Code Approximate ureaotsatelservioe (square teet):I7‘-09°is the location.E]Indoor [2]Outdoor Cl Private D Publtc Is this a fundraiser’?[I Yes 8 No is there an entrance fee?I2]Yes D No Alcoholat the event willbe:El Sold toashltlclrets)Served only (tree orcharge) INorthwestemvs.University of IllinoisFootball Game I11l26l22 [TED mITBD Name orthe event for which the One-Day Liqu License is requested.Event Date Event Hours WIIIa rzterer provide alcohol?C Yes E No it "Yes."please attach a copy of the executed catering contract. is the written consent of the owner of the remises all ad I c:_ab?X Yes D NIA ITtortl1westemUniversity Name of premise owner 3.RESPONSIBLE PERSON INFORMATION: Thisperson must be presenton the premises at all times duringthe event.Attach doarmentehbn IOIBASSETcerti?cation {MatthewDSOBHOQ [GeneralManager 05/14/1981 Nameof person responsible tor the event ‘nineor position Birthdate Address,City,State.Zip code Telephone number E-mailaddressIFI{WE)AM(ARE)GRANTEDT'HI5SPECIALONE-DAYUOIJORLICENSEI[WEISPECIFICALLYRECOGNIZEANDAGREETIIATTHEMAYOROR THEGTYCOUNULMAYITEVOKET'HlSLICENSEATANYTIMEATI7-IEABSOLUTEDISCRETIONOF IIIEMAYORANDCITYCOUNCIL‘ANDUPONACCEPTANFEOF TIIISSPEOALONE-DAYUOUOIILIENSE.THEHOLDERSFEOFIOILLYAOOVOWIEDGBTHESPECIALPRMLEGEOF OBTAININGTHIS TYPEOF UCENSE.AND COALSENTSTO ALLREQUIREMENTSOFORDINANCE54«O»IiD ANDOTHERAPPLICAELELAWS OF THECII'YOF EVANSTON,INCLUDINGTHEREQUIREMENTDFIMMEDIATEFORFEIIUREWITHOUTREASON.NOPERSONUNDERTWENTY-ONE(ll)YEARSOF AGE WILI.IE ALLOWED TO PURCHASEOR SELLPAEITAOEDALCOHOLICLIQUORAT ANY LILIIIE EVENT.THEEVAALFIDNPOLICEDEPARTMENTISHEREBYAUTHORIZEDTOOBTAINANYANDALLRECORDSOROTHEIIINFORMATIONNECESSARYFORABAOTGRDUNIJINVESTIGATIONOFTHEAI’IS}720°-zozzDateciryof?vlmton one-Day LiquorPerlml.Appllulioncton 2*(‘Rev 05/as/zor 5 Page 2 3 2 * ; .0EP BE EL.__ 7/ 2 8/ 2 0 2 2, 4:25PM 3 D O L I [' D IPage 13 of 15A17.Page 427 of 713 ervice Limited Partnership Michigan Avenue ,Illinois 60611 July 2 ,2022 Department nsing ,Room 4400 s 60201 Re:Levy Premium Foodservice Limited Partnership Reggest for Extended Hours for Z2 License Dear Brian: In connection with our Special One-Day Class Z2 Liquor License Application,we would like to request extended hours of service for the following event: Description of Event:Northwestern vs.U of Illinois Football Game Date of Event:November 26,2022 Proposed Hours:TBD If you have any questions concerning the above or attached,please contact our attorney,Zubin Kammula,at (312)670-6851.In the meantime,thank you in advance for your assistance with this matter. Very truly yours, LEVY PREMIUM FOODSERVICE,L.P. Mat h ecancq,General Manager Levy Foods 980North Chicag o Brian Geor ge, Law City of E v a n st o n ATTN:Liqu or Lice 2100 Ridge Av en ueEvanston,I l l i n oPage 14 of 15A17.Page 428 of 713 Sept 10 Northwestern vs.11: 00a m game Football Game Sept 17 No rth we ster n vs.SouthernIllinois11:00amgame Football Game Sept 24 No rth we ster n vs.Miami-OHTBD Football Game Oct.8 Nort hwes tern vsWis.2:30pm Football Game Nov 5 Nort hwes tern vsOhioStateTBD Football Game Nov 26 Nor thw este rn vs.IllinoisTBD To Whom Conce rn, I approve Rest aura nts tosellalcoholicbeveragesattheNorthwesternFootballgamesintheNZONE and Wildc at A ll e y. Sincerely, !KJ»:J\Oa k Deputy Director of Athletics Operat ing Officer Northwestern UniversityPage 15 of 15A17.Page 429 of 713 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 CC: Edgar Cano, Interim Public Works Director, Darrell King, Water Production Bureau Chief Subject: Resolution 63-R-22, Recognizing the Public Benefit of the City Paying Private Sewer Repair Line Costs in Excess of $15,000 Per Repair For A Residential Property Date: August 8, 2022 Recommended Action: At the request of several community members, staff is presenting Resolution 63 -R-22, Recognizing the Public Benefit of the City Paying Private Sewer Repair Line Costs in Excess of $15,000 Per Repair For A Residential Property, for the A&PW Committee and Ci ty Council consideration. Funding Source: An unknown amount would need to be funded for the repair of private sewer repairs in excess of $15,000. Funding would come from the Sewer Fund account 515.40.4535.65515 which has a budget allocation of $75,000 to pay for emergency sewer repairs of the public sewer system. Council Action: For Action Summary: A community member has requested that the City provide financial assistance for extraordinary sewer in language following the provided community The expenses. repair member considering this proposed resolution: PUBLIC BENEFIT STATEMENT Implementing an Extraordinary Sewer Repair Expense Program will be to the benefit of a large number of Evanston property owners as it will prevent their properties from being associated with having the potential for an extraordinary sewer repair expense, a risk factor that will diminish the value of their property. By ensuring that no property owner will be exposed to an extraordinary sewer repair expense property owners will benefit by realizing the full market A18.Page 430 of 713 value of their property. Additionally, it is in the best interest of all Evanston’s residents for a City program to be in place that will prevent the periodic occurrence of an extraordinary sewer repair expense from causing significant financial harm to its citizens. BACKGROUND: This topic has been discussed at the APW Committee on four occasions, March 8, 2021, September 27, 2021, January 10, 2022 and February 14, 2022. Attached is the staff memorandum that was presented at the February 14th meeting and provides a summary of the previous discussions. As indicated in the attached memorandum, staff estimates that approximately 5,000 (or 34%) of the 14,400 sewer laterals in Evanston could have sewer repair costs in excess of $15,000. Staff also estimates that if the City paid the sewer lateral repair costs in e xcess of $15,000, it could place a $50 million unfunded liability onto the City's Sewer Fund. The following table provides information on how much Evanston would have paid in the past 5 years if this resolution had been in effect. There are numerous other repairs that property owners must undertake to realize the full market value of their home that could be an expensive burden on the property owner. This could include repair of the building foundation, replacement of a roof or window replaceme nt in an historic building. Additionally, Staff does not believe that paying for sewer repairs in excess of $15,000 is equitable to low and moderate income community members. Attachments: Resolution 63-R-22 Page 2 of 4 A18.Page 431 of 713 7/28/22 63-R-22 A RESOLUTION Recognizing the Public Benefit of the City Paying Private Sewer Repair Line Costs in Excess of $15,000 Per Repair For A Residential Property WHEREAS, the City of Evanston owns and operates a sanitary sewer system for the benefit of all residents that transmits and treats sewerage as a means of protecting public health (“City System”); and WHEREAS, residential dwellings are required to connect to the City System and no septic treatment fields are permitted; and WHEREAS, the owner of the residential property owns and is responsible for maintaining the residential sanitary sewer line that connects the dwelling to the City System (commonly referred to as the “Private Lateral”); and WHEREAS, sanitary sewer repairs to the Private Lateral are usually unexpected and can be costly; and WHEREAS, the cost of such repairs may cause an owner to delay or forego undertaking the required repairs thereby creating a public nuisance, hazardous condition and threat to the environment; and WHEREAS, to abate the nuisance and protect the environment, the City is willing to pay those costs in excess of $15,000 that are necessary to repair a private lateral in order to abate the nuisance and mitigate further harm to the environment. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: Page 3 of 4 A18.Page 432 of 713 63-R-22 ~2~ SECTION 1: The foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 2: The Director of Public Works is directed to establish the means by which the owner of a single family residential property, or duplex residential property, may obtain financial assistance from the City for costs of repairing a Private Lateral that are in excess of $15,000. The Director of Public Works shall propose an annual allocation of funds for this purpose which shall be known as the Private Lateral Repair Fund. SECTION 3: This resolution will 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 Page 4 of 4 A18.Page 433 of 713 Memorandum To: Honorable Mayor and Members of the City Council From: Johanna Nyden, Director of Community Development CC: Angel Schnur, Building & Inspection Services Division Manager; Cara Pratt, Sustainability & Resilience Coordinator Subject: Ordinance 82-O-22, Revising Chapter 21 – Green Building Ordinance of City Code Title 4 – Building Regulations Date: August 8, 2022 Recommended Action: Staff recommends City Council adoption of Ordinance 82-O-22, revising Chapter 21 – Green Building Ordinance of City Code Title 4 – Building Regulations. CARP: Building Efficiency Committee Action: For Introduction Summary: The City’s Green Building Ordinance (GBO) requires that certain new construction projects and interior renovation projects of existing buildings employ sustainable design practices and building materials to promote energy conservation and improve environmental quality. The GBO was enacted in 2011 and staff is proposing an update to: • Allow alternative green building rating systems to demonstrate GBO compliance • Eliminate the use of Evanston Sustainable Building Measures to demonstrate GBO compliance while maintaining green building rating system certification requirements • Eliminate GBO requirements for smaller interior renovation projects (up to 10,000 sf) • Increase the third-party certification level to better align with the City’s climate and resilience goals Currently, new construction and additions ten thousand (10,000) square feet or greater to city - owned or city financed buildings and new commercial and mul tifamily buildings greater than twenty thousand (20,000) square feet must achieve a Leadership in Energy and Environmental Design (LEED) Silver rating or higher. All commercial and multifamily buildings ten thousand (10,000) square feet to twenty thousand (20,000) square feet must achieve LEED Silver rating or employ eight (8) or more Evanston Sustainable Building Measures from various sustainable A19.Page 434 of 713 categories. Interior renovations of city-owned, city-financed, commercial or multifamily buildings shall achieve LEED Silver or a specified number of measures depending upon the size of the renovation. and building green and encourage require local and state, federal, As governments development; more independent third-party organizations have developed rating systems. As rating systems differ as to building type, project type and sustainable subject areas, accepting certifications other than LEED, will allow owners and developers to choose a rating system that best suits their project. In addition to LEED, rating systems administered by the Green Building Initiative (Green Globes), International Living Future Institute (Living Building Challenge), Passive House Institute U.S. (Passive House), and the International Green Construction Code (IgCC)-Standard 189.1 would be accepted. Allowing the use of alternate rating systems would also align the GBO with the city’s Climate Action and Resiliency Plan (CARP) and Zoning Code. Staff is proposing the elimination of the use of the city -created sustainability measures for compliance as most measures are now required by updated editions of building and energy codes or have become industry standard. The most frequently cited measures for interior renovation projects are use of Watersense fixtures (now required by plumbing code), use of daylighting controls (now required by energy code), use of low volatile organic compounds (VOC) (regulated by USEPA and industry standard) and maintaining no less than 50% of the existing shell. Use of these measures provides little above code sustainability benefit. Additionally, as codes continue to address greenhouse gas reduction goals and zero -energy targets, it becomes more difficult for staff to create and maintain the above code measures. For new construction projects 10,000 or greater; LEED Gold, Green Globes-3 Globes, Living Building Challenge (Full, Core, Zero Energy or Zero Carbon), Passive House, or IgCC - Standard 189.1 rating would be accepted. For interior renovation projects 10,000 -20,000 square feet, LEED Silver, Green Globes-2-Globes would be accepted and for interior renovation projects over 20,000 square feet; LEED Gold or Green Globes -3-Globes would be accepted. For any project subject to the GBO, an equivalent rating system deemed acceptable by the Building Official would also be accepted. Consideration would also be given to a project obtaining a lesser certification level provided it optimizes energy efficiency and energy usage reductions. Staff recommends increasing the certification tier to better reflect the commitments made in the 2018 Climate Action and Resilience Plan. However, it must be acknowledged that this increase may also result in increased upfront costs for city-owned and city-financed buildings. of certifiuse city by served better is The the thirdindependent through cations -party organizations whose purpose is to create a healthier, more sustainable built environment and who can maintain and continually update their rating systems. Legislative History: Title 4 - Chapter 21 Green Building Ordinance, Ord. No. 17-O-11; 8-O-12 Attachments: 82-O-22 Amending Title 4, Chapter 21 Green Building Ordinance CHAPTER_21 GBO - clean copy Page 2 of 15 A19.Page 435 of 713 Green Ordinance Summary Worksheet Page 3 of 15 A19.Page 436 of 713 07/25/2022 82-O-22 AN ORDINANCE Amending City Code Title 4, Chapter 21 “Green Building Ordinance” NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: Title 4, Chapter 21 of the Evanston City Code of 2012, as amended, is hereby further amended and revised as follows: GREEN BUILDING ORDINANCE 4-21-1. - PURPOSE. The purpose of this Chapter is to promote the public health, safety and welfare by requiring that certain new construction projects, and the renovation of certain existing buildings, within the City of Evanston, employ sustainable design practices and/or building materials to promote energy conservation and improve environmental quality. 4-21-2. - DEFINITIONS. For the purpose of this Chapter, unless the context requires otherwise, the following terms shall have the following meanings: ADDITION. Any portion added to an existing building. BUILDING OFFICIAL. As defined in Section 4-2-2 of this Code. COMMERCIAL. All uses as defined and included in the scope of the International Building Code as adopted by the City. ESBMIR. The City of Evanston Sustainable Building Measures for Interior Renovations. ESBMNC. Evanston Sustainable Building Measures for New Construction. GREEN GLOBES.Online green building certification administered by the Green Building Initiative. Page 4 of 15 A19.Page 437 of 713 82-O-22 ~2~ IgCC-STANDARD 189.1 International Green Construction Code powered by ANSI/ASHRAE/USGBC/IES 189.1 -Standard for the Design of High- Performance Green Buildings Except Low-Rise Residential Buildings. Regulations to promote safe and sustainable construction developed cooperatively by the International Code Council (ICC) and the American Society of Heating, Refrigerating and Air- Conditioning Engineers (ASHRAE) INTERIOR RENOVATION. Interior alteration, including remodeling, rehabilitation, or work otherwise contained mainly within the interior of a structure; this shall not include work for the sole purpose of improving a building system, such as HVAC, electrical, or plumbing. LEED. The USGBC Leadership in Energy and Environmental Design Green Building Rating System™ administered by the United States Green Building Council. LIVING BUILDING CHALLENGE. Sustainable and health certification administered by the International Living Future Institute. PASSIVE HOUSE. Passive building standard administered by Passive House Institute U.S. SQUARE FEET. The gross square footage being constructed or renovated as listed on the building permit. USGBC. The United States Green Building Council. 4-21-3. - NEW CONSTRUCTION AND ADDITION REQUIREMENTS. New construction and additions ten thousand (10,000) square feet or greater to City- owned or fully or partly City-financed buildings, and new construction and additions ten thousand (10,000) square feet or greater to all commercial and multifamily buildings, shall employ, as specified hereinafter, either ESBMNC or the version of a rating system such as the LEED, Green Globes, Living Building Challenge, Passive House, IgCC- Standard 189.1 or an equivalent rating system deemed acceptable by the Building Official, rating system applicable to said project in effect one hundred eighty (180) days prior to the date of application for a building permit, and shall achieve the following: (A) For City-owned or City-financed facilities: LEED Silver Gold Rating or higher; Green Globes-3 Globes rating; Living Building Challenge (LBC) Full, LBC Core, LBC Zero Energy or LBC Zero Carbon rating; Passive House rating; IgCC –Standard 189.1 rating or an equivalent rating system deemed acceptable by the Building Official. Consideration will be given for projects that achieve a lesser rating level but optimize energy efficiency improvements and energy usage reductions; Page 5 of 15 A19.Page 438 of 713 82-O-22 ~3~ (B) For all commercial and multifamily buildings ten thousand square feet and greater: greater than twenty thousand (20,000) square feet: LEED Gold Silver Rating or higher;. Green Globes-3 Globes rating; Living Building Challenge (LBC) Full, LBC Core, LBC Zero Energy or LBC Zero Carbon rating; Passive House rating; IgCC-Standard 189.1 rating or an equivalent rating system deemed acceptable by the Building Official. Consideration will be given for projects that achieve a lesser rating level but optimize energy efficiency improvements and energy usage reductions. (C) For all commercial and multifamily buildings ten thousand (10,000) square feet to twenty thousand (20,000) square feet: LEED Silver Rating or higher, or employ eight (8) or more ESBMNC measures from at least five (5) of the ESBMNC categories. 4-21-4. - INTERIOR RENOVATION REQUIREMENTS. Interior renovations of all City-owned or City-financed facilities, all commercial buildings, and all multifamily buildings shall employ, as specified hereinafter, the version of a rating system such as LEED, Green Globes, IgCC-Standard 189.1 or an equivalent rating system deemed acceptable by the Building Official, applicable to said project in effect one hundred eighty (180) days prior to the date of application for a building permit, and shall achieve the following: (A) For City-owned or City-financed facilities, all commercial buildings, and all multifamily buildings where the area of renovation is greater than twenty thousand (20,000) square feet: LEED Gold Rating or higher; Green Globes-3 Globes, IgCC- Standard 189.1 or an equivalent rating system deemed acceptable by the Building Official. Consideration will be given for projects that achieve a lesser rating level but optimize energy efficiency improvements and energy usage reductions. Employ the version of the LEED rating system applicable to said project in effect one hundred eighty (180) days prior to the date of application for a building permit and that each project shall achieve Silver Rating or higher of LEED certification; or (B) For City-owned or City-financed facilities, all commercial buildings, and all multifamily buildings where the area of renovation is ten thousand (10,000) square feet to twenty thousand (20,000) square feet: LEED Silver Rating or higher; Green Globes-2 Globes or higher, IgCC-Standard 189.1 or an equivalent rating system deemed acceptable by the Building Official. Consideration will be given for projects that achieve a lesser rating level but optimize energy efficiency improvements and energy usage reductions. Employ the version of the ESBMIR, included herein as Appendix A to this Chapter, in effect one hundred eighty (180) days prior to the date of application for a building permit and that each project shall employ no fewer than: 1. Three (3) ESBMIR measures for projects less than five thousand (5,000) square feet; 2. Five (5) ESBMIR measures for projects five thousand square (5,000) feet to twenty thousand (20,000) square feet; Page 6 of 15 A19.Page 439 of 713 82-O-22 ~4~ 3. Seven (7) ESBMIR measures for projects greater than twenty thousand (20,000) square feet. 4-21-5. - DEVELOPER MEETINGS. The City shall meet with developers of projects that will be covered by the terms of this Chapter to discuss possible incentives, when available, including expedited plan review or financial assistance for the costs that may be associated with such a project. Such meetings shall occur prior to any such developer making a permit application. 4-21-6. - SUBMISSIONS. (A) Any developer who proposes a project that, pursuant to this Chapter, must be certified by an aforementioned rating LEED Silver or higher, shall submit to the Building Official, as a required part of any application for a building permit related to the project: 1. A proposed USGBC LEED credit checklist, signed by an accredited LEED professional, that identifies the LEED measures/credits/points the developer intends to pursue for the project, the parties responsible for each measure/credit/point, and a brief description of how each measure/credit/point shall be earned; and 2. Documentation that said project has been registered with the rating organization. If using IgCC-Standard 189.1 to demonstrate compliance, the developer shall submit approved documentation showing the intent of the code will be met USGBC. 3. Construction drawings shall state the project shall meet Green Building Ordinance requirements and the rating system that will be utilized. 4. For projects proposing an equivalent rating system or a lesser certification from one of the aforementioned rating systems but optimize energy efficiency and energy usage reductions, the developer shall provide documentation demonstrating rating equivalency. (B) Any developer who proposes a project that employs ESBMIR or ESBMNC instead of LEED shall submit to the Building Official, as a required part of any application for a building permit related to the project, a completed ESBMIR or ESBMNC checklist that identifies the sustainable building measures the applicant shall employ. 4-21-7. - POST-CONSTRUCTION REVIEW. (A) For any project that must be certified with an aforementioned rating LEED Silver or higher pursuant to this Chapter, the developer shall submit to the Building Official a completed USGBC LEED design phase review approval letter before the Building Official may issue a final certificate of occupancy ("FCO") for the project. If using IgCC-Standard 189.1 to demonstrate compliance, the developer shall submit approved documentation showing the provisions of the code have been met. The Building Official may request documentation related to the LEED Page 7 of 15 A19.Page 440 of 713 82-O-22 ~5~ measures/credits/points earned prior to issuing the FCO. FCO may be issued conditioned upon demonstration of compliance per 4-21-8 (A) 2. (B) For any project that employs ESBMIR or ESBMNC measures pursuant to this Chapter, the developer shall submit sufficient documentation to the Building Official for him/her to ascertain which measures the developer actually employed before the Building Official may issue a final certificate of occupancy ("FCO") for the project. The Building Official may withhold a final certificate of occupancy ("FCO") if fewer measures were employed than required by this Chapter. 4-21-8. - PENALTIES. (A) USGBC-certified Certified projects. 1. For any project that must be certified by an aforementioned rating LEED Silver or higher pursuant to this Chapter, the developer of said project shall demonstrate compliance with the applicable rating LEED requirements by means of an independent report provided by the rating organization USGBC. Should a project fail to obtain the required LEED certification, the developer of said project, or its agents, successors, or assigns, shall owe the City a penalty to be calculated by the following formula: P = [(LSM-CE)/LSM] × CV PF × 0.75% where P is the penalty in dollars and; LSM is the minimum credits needed to earn a LEED Silver rating, or LEED Silver Minimum; CE is the number of credits earned as documented in the USGBC report; and CV PF is the construction value as set forth in the building permit fee for the project. 2. Any such developer shall have two (2) years from the date of the issuance of the project's temporary certificate of occupancy to supply to the Building Official the independent report from the rating organization USGBC certifying the project's LEED certification. Should any such developer fail to submit such a report in the time allowed, it shall owe the City a penalty calculated pursuant to Subsection (A) of this Section with a CE equal to zero (0) . 3. If there is a dispute as to whether the project has complied with the applicable requirements set forth in this Chapter, or if the developer requires more time, the developer may appeal to the City Manager or his/her designee. The City Manager may reduce a penalty in whole or in part for good cause shown, taking into consideration the failure to comply with said requirements and the project's impact on the City. (B) The City shall invest any monies collected pursuant to this Section in the Sustainable Evanston Fund (the "fund"). Monies deposited in the fund shall be used exclusively to support the City's Office of Sustainability, provide technical assistance and plan review for proposed green buildings, support education, training and outreach to the public and private sectors on green building practices, and other initiatives Page 8 of 15 A19.Page 441 of 713 82-O-22 ~6~ designed to support environmental sustainability. The City Manager shall administer the fund in accordance with the City's investment policy. 4-21-9. - HISTORIC PRESERVATION. The terms of this Chapter shall neither limit, nor prohibit the applicability of the terms of Title 2, Chapter 9 of the City Code, as amended (the "Historic Preservation Ordinance"), to any construction or renovation project. 4-21-10. - RECOMMENDATIONS. The City encourages ongoing training regarding green building practices for all City project managers, operation staff, and maintenance staff who supervise building design, construction, and operations, and the application of sustainable building practices to any construction or renovation project not subject to this Chapter, whenever such application is practicable. 4-21-11. - SEVERABILITY. If any provision of this Chapter 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 Chapter that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this Chapter is severable. 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. Page 9 of 15 A19.Page 442 of 713 82-O-22 ~7~ 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 10 of 15 A19.Page 443 of 713 TITLE 4 - BUILDING REGULATIONS CHAPTER 21 GREEN BUILDING ORDINANCE Evanston, Illinois, Code of Ordinances Created: 2022-02-28 09:31:53 [EST] (Supp. No. 18, Update 1) Page 1 of 4 CHAPTER 21 GREEN BUILDING ORDINANCE 4-21-1. PURPOSE. The purpose of this Chapter is to promote the public health, safety and welfare by requiring that certain new construction projects, and the renovation of certain existing buildings, within the City of Evanston, employ sustainable design practices and/or building materials to promote energy conservation and improve environmental quality. (Ord. No. 17-O-11, § 1, 2-28-2011; Ord. No. 8-O-12, (48-O-11(exh. A, § 4-21-1)), 1-23-2012) 4-21-2. DEFINITIONS. For the purpose of this Chapter, unless the context requires otherwise, the following terms shall have the following meanings: ADDITION.Any portion added to an existing building. BUILDING OFFICIAL. As defined in Section 4-2-2 of this Code. COMMERCIAL.All uses as defined and included in the scope of the International Building Code as adopted by the City. GREEN GLOBES.Online green building certification administered by the Green Building Initiative. INTERIOR RENOVATION. Interior alteration, including remodeling, rehabilitation, or work otherwise contained mainly within the interior of a structure; this shall not include work for the sole purpose of improving a building system, such as HVAC, electrical, or plumbing. LEED.The Leadership in Energy and Environmental Design Green Building Rating System™ administered by the United States Green Building Council. LIVING BUILDING CHALLENGE. Sustainable and health certification administered by the International Living Future Institute. PASSIVE HOUSE.Passive building standard administered by Passive House Institute U.S. SQUARE FEET.The gross square footage being constructed or renovated as listed on the building permit. IgCC-STANDARD 189.1 International Green Construction Code powered by ANSI/ASHRAE/USGBC/IES 189.1 - Standard for the Design of High-Performance Green Buildings Except Low-Rise Residential Buildings. Regulations to promote safe and sustainable construction developed cooperatively by the International Code Council (ICC) and the American Society of Heating, Refrigerating and Air-Conditioning Engineers (ASHRAE) (Ord. No. 17-O-11, § 1, 2-28-2011; Ord. No. 53-0-11, § 1, 6-13-2011; Ord. No. 8-O-12, (48-O-11(exh. A, § 4-21-2)), 1-23-2012) Page 11 of 15 A19.Page 444 of 713 Created: 2022-02-28 09:31:53 [EST] (Supp. No. 18, Update 1) Page 2 of 4 4-21-3. NEW CONSTRUCTION AND ADDITION REQUIREMENTS. New construction and additions ten thousand (10,000) square feet or greater to City-owned or fully or partly City-financed buildings, and new construction and additions ten thousand (10,000) square feet or greater to all commercial and multifamily buildings, shall employ, as specified hereinafter, the version of a rating system such as LEED, Green Globes, Living Building Challenge, Passive House, IgCC-Standard 189.1 or an equivalent rating system deemed acceptable by the Building Official, applicable to said project in effect one hundred eighty (180) days prior to the date of application for a building permit, and shall achieve the following: (A) For City-owned or City-financed facilities: LEED Gold rating or higher; Green Globes-3 Globes rating; Living Building Challenge (LBC) Full, LBC Core, LBC Zero Energy or LBC Zero Carbon rating; Passive House rating; IgCC –Standard 189.1 rating or an equivalent rating system deemed acceptable by the Building Official. Consideration will be given for projects that achieve a lesser rating level but optimize energy efficiency improvements and energy usage reductions. (B) For all commercial and multifamily buildings ten thousand square feet and greater: LEED Gold rating or higher Green Globes-3 Globes rating; Living Building Challenge (LBC) Full, LBC Core, LBC Zero Energy or LBC Zero Carbon rating; Passive House rating; IgCC-Standard 189.1 rating or an equivalent rating system deemed acceptable by the Building Official. Consideration will be given for projects that achieve a lesser rating level but optimize energy efficiency improvements and energy usage reductions. (Ord. No. 17-O-11, § 1, 2-28-2011; Ord. No. 53-0-11, § 2, 6-13-2011; Ord. No. 8-O-12, (48-O-11(exh. A, § 4-21-3)), 1-23-2012) 4-21-4. INTERIOR RENOVATION REQUIREMENTS. Interior renovations of all City-owned or City-financed facilities, all commercial buildings, and all multifamily buildings shall employ, as specified hereinafter, the version of a rating system such as LEED, Green Globes, IgCC- Standard 189.1 or an equivalent rating system deemed acceptable by the Building Official, applicable to said project in effect one hundred eighty (180) days prior to the date of application for a building permit, and shall achieve the following: (A) For City-owned or City-financed facilities, all commercial buildings, and all multifamily buildings where the area of renovation is greater than twenty thousand (20,000) square feet: LEED Gold Rating or higher; Green Globes-3 Globes, IgCC-Standard 189.1 or an equivalent rating system deemed acceptable by the Building Official. Consideration will be given for projects that achieve a lesser rating level but optimize energy efficiency improvements and energy usage reductions. (B) For City-owned or City-financed facilities, all commercial buildings, and all multifamily buildings where the area of renovation is ten thousand (10,000) square feet to twenty thousand (20,000) square feet: LEED Silver Rating or higher; Green Globes-2 Globes or higher, IgCC-Standard 189.1 or an equivalent rating system deemed acceptable by the Building Official. Consideration will be given for projects that achieve a lesser rating level but optimize energy efficiency improvements and energy usage reductions. (Ord. No. 17-O-11, § 1, 2-28-2011; Ord. No. 8-O-12, (48-O-11(exh. A, § 4-21-4)), 1-23-2012) Page 12 of 15 A19.Page 445 of 713 Created: 2022-02-28 09:31:53 [EST] (Supp. No. 18, Update 1) Page 3 of 4 4-21-5. DEVELOPER MEETINGS. The City shall meet with developers of projects that will be covered by the terms of this Chapter to discuss possible incentives, when available, including expedited plan review or financial assistance for the costs that may be associated with such a project. Such meetings shall occur prior to any such developer making a permit application. (Ord. No. 17-O-11, § 1, 2-28-2011; Ord. No. 8-O-12, (48-O-11(exh. A, § 4-21-5)), 1-23-2012) 4-21-6. SUBMISSIONS. (A) Any developer who proposes a project that, pursuant to this Chapter, must be certified by an aforementioned rating, shall submit to the Building Official, as a required part of any application for a building permit related to the project: 1. A proposed checklist, signed by an accredited professional, that identifies the measures/credits/points the developer intends to pursue for the project, the parties responsible for each measure/credit/point, and a brief description of how each measure/credit/point shall be earned; and 2. Documentation that said project has been registered with the rating organization. If using IgCC- Standard 189.1 to demonstrate compliance, the developer shall submit approved documentation showing the intent of the code will be met. 3. Construction drawings shall state the project shall meet Green Building Ordinance requirements and the rating system that will be utilized. 4. For projects proposing an equivalent rating system or a lesser certification from one of the aforementioned rating systems but optimize energy efficiency and energy usage reductions, the developer shall provide documentation demonstrating rating equivalency. (Ord. No. 17-O-11, § 1, 2-28-2011; Ord. No. 53-0-11, § 3, 6-13-2011; Ord. No. 8-O-12, (48-O-11(exh. A, § 4-21-6)), 1-23-2012) 4-21-7. POST-CONSTRUCTION REVIEW. (A) For any project that must be certified with an aforementioned rating pursuant to this Chapter, the developer shall submit to the Building Official a completed design phase review approval letter before the Building Official may issue a final certificate of occupancy ("FCO") for the project. If using IgCC-Standard 189.1 to demonstrate compliance, the developer shall submit approved documentation showing the provisions of the code have been met. The Building Official may request documentation related to the measures/credits/points earned prior to issuing the FCO. FCO may be issued conditioned upon demonstration of compliance per 4-21-8 (A) 2. (Ord. No. 17-O-11, § 1, 2-28-2011; Ord. No. 53-0-11, § 4, 6-13-2011; Ord. No. 8-O-12, (48-O-11(exh. A, § 4-21-7)), 1-23-2012) 4-21-8. PENALTIES. (A) -Certified projects Page 13 of 15 A19.Page 446 of 713 Created: 2022-02-28 09:31:53 [EST] (Supp. No. 18, Update 1) Page 4 of 4 1. For any project that must be certified by an aforementioned rating pursuant to this Chapter, the developer of said project shall demonstrate compliance with the applicable rating requirements by means of an independent report provided by the rating organization. Should a project fail to obtain the required certification, the developer of said project, or its agents, successors, or assigns, shall owe the City a penalty to be calculated by the following formula: P = PF × 0.75% where P is the penalty in dollars and PF is the building permit fee for the project. 2. Any such developer shall have two (2) years from the date of the issuance of the project's temporary certificate of occupancy to supply to the Building Official the independent report from the rating organization certifying the project's certification. Should any such developer fail to submit such a report in the time allowed, it shall owe the City a penalty calculated pursuant to Subsection (A) of this Section. 3. If there is a dispute as to whether the project has complied with the applicable requirements set forth in this Chapter, or if the developer requires more time, the developer may appeal to the City Manager or his/her designee. The City Manager may reduce a penalty in whole or in part for good cause shown, taking into consideration the failure to comply with said requirements and the project's impact on the City. (B) The City shall invest any monies collected pursuant to this Section in the Sustainable Evanston Fund (the "fund"). Monies deposited in the fund shall be used exclusively to support the City's Office of Sustainability, provide technical assistance and plan review for proposed green buildings, support education, training and outreach to the public and private sectors on green building practices, and other initiatives designed to support environmental sustainability. The City Manager shall administer the fund in accordance with the City's investment policy. (Ord. No. 17-O-11, § 1, 2-28-2011; Ord. No. 8-O-12, (48-O-11(exh. A, § 4-21-8)), 1-23-2012) 4-21-9. HISTORIC PRESERVATION. The terms of this Chapter shall neither limit, nor prohibit the applicability of the terms of Title 2, Chapter 9 of the City Code, as amended (the "Historic Preservation Ordinance"), to any construction or renovation project. (Ord. No. 17-O-11, § 1, 2-28-2011; Ord. No. 8-O-12, (48-O-11(exh. A, § 4-21-9)), 1-23-2012) 4-21-10. RECOMMENDATIONS. The City encourages ongoing training regarding green building practices for all City project managers, operation staff, and maintenance staff who supervise building design, construction, and operations, and the application of sustainable building practices to any construction or renovation project not subject to this Chapter, whenever such application is practicable. (Ord. No. 17-O-11, § 1, 2-28-2011; Ord. No. 8-O-12, (48-O-11(exh. A, § 4-21-10)), 1-23-2012) 4-21-11. SEVERABILITY. If any provision of this Chapter 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 Chapter that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this Chapter is severable. (Ord. No. 17-O-11, § 1, 2-28-2011; Ord. No. 8-O-12, (48-O-11(exh. A, § 4-21-11)), 1-23-2012) Page 14 of 15 A19.Page 447 of 713 Green Building Ordinance Worksheet Sustainable Building Requirements for New Buildings, Additions and Interior Renovations > 10,000 Square Feet Information on the Green Building Ordinance (GBO) can be found on the City of Evanston website at https://www.cityofevanston.org/government/departments/community-development/building-inspection- services/green-building-ordinance Date ____________________ Project Address ____________________________________________________________________ Project Name: _____________________________________________________________________ Project Description __________________________________________________________________ Contact Person ____________________________________________ Phone __________________ (Responsible for GBO Compliance) Contact Email Address _______________________________________________________________ Floor Area of New Building, Addition or Renovation: _____________________________ sq. ft. City Owned or City Financed Buildings > 10,000 sq. ft.; Commercial and Multi-family Buildings > 10,000 sq. ft. and any Planned Development regardless of size shall meet the GBO requirement by employing (check one) LEED Gold or higher Green Globes - 3 Globes or higher Living Building Challenge Full LBC Core Zero Energy Zero Carbon (circle one) Passive House IgCC-Standard 189.1 Other (alternative rating system or alternative level with energy efficiency and usage optimization. Must be deemed acceptable by the Building Official) Interior Renovations 10,000 - 20,000 sq. ft. for all City-owned, City-financed, Commercial and Multi-family Buildings shall meet the GBO requirement by employing (check one) LEED Silver or higher Green Globes – 2 Globes or higher IgCC-Standard 189.1 Other (alternative rating system or alternative level with energy efficiency and usage optimization. Must be deemed acceptable by the Building Official) Interior Renovations > 20,000 sq. ft. for all City-owned, City-financed, Commercial and Multi-family Buildings shall meet the GBO requirement by employing (check one) LEED Gold or higher Green Globes – 3 Globes or higher IgCC-Standard 189.1 Other (alternative rating system or alternative level with energy efficiency and usage optimization. Must be deemed acceptable by the Building Official) Submitted by: ______________________________________________________________________________ Name and Company Name ______________________________________________________________________________ Signature Community Development Department Building and Inspection Services Division 2100 Ridge Avenue Evanston, Illinois 60201-2798 T 847.448.4311 TTY 847.448.8064 www.cityofevanston.org Page 15 of 15 A19.Page 448 of 713 Memorandum To: Honorable Mayor and Members of the City Council From: Johanna Nyden, Director of Community Development CC: Angel Schnur, Building & Inspection Services Division Manager; Cara Pratt, Sustainability & Resilience Coordinator Subject: Ordinance 83-O-22, Amending Title 4 of the City Code, “Building Regulations,” by Adding Chapter 24 - Bird Friendly Building Design Date: August 8, 2022 Recommended Action: Staff recommends City Council adoption of Ordinance 83 -O-22, Amending Title 4 of the City Code, “Building Regulations,” by Adding Chapter 24 - Bird Friendly Building Design. CARP: Resilience Regulations Council Action: For Introduction Summary: The City’s Climate Action and Resiliency Plan (CARP) goals include implementation of building codes that reduce threats to vulnerable wildlife species, particularly migratory and local birds. The Smithsonian estimates that up to 1 billion birds die in the United States each year from collisions with buildings. In 2019, the Cornell Lab of Ornithology identified Chicago as top of the list of U.S. cities that pose the greatest potential danger to migrating birds due to its geography and light pollution. The City of Evanston shares those features and is uniquely positioned in the heart of North America’s most trafficked aerial corridors, posing a serious threat to the passage of migrant birds. Migratory birds are a critical part of a healthy environment and their protection has local and global importance. Staff is proposing the inclusion of bird friendly design strategies into development projects to reduce bird collisions and death. These practices include consideration of the overall architectural design to reduce hazards, the use of bird friendly materials, especially glass, exterior and interior lighting provisions and consideration of site planning and landscape design to reduce potentially hazardous situations. A20.Page 449 of 713 The Evanston Bird Friendly Building Design Guide is based on a guidebook developed by t he City of Chicago’s Department of Planning and Development. Representatives from the City of Evanston’s Building & Inspection Services Division and Office of Sustainability along with Bird Friendly Evanston reviewed and modified the guide for use by the City of Evanston. The Bird Friendly Building Design ordinance would be applicable to all planned developments, new city-owned or financed buildings, new commercial, multifamily and industrial construction projects and renovation projects of an existing building that includes the replacement of the building’s exterior glazing. Attachments: 83-O-22 Adoption of Bird Friendly Building Design Ordinance Bird Friendly Building Design Guide Bird Friendly Evanston - flyer ABC-Bird-friendly-Buildings-flyer Page 2 of 24 A20.Page 450 of 713 8/8/2022 83-O-22 AN ORDINANCE Amending Title 4 of the City Code, “Building Regulations,” by Adding Chapter 24 - Bird Friendly Building Design WHEREAS, this building ordinance has been created to address the role of the City of Evanston’s built environment in the annual loss of up to one billion birds due to glass collisions in the United States, WHEREAS, birds provide valuable and important ecological services, WHEREAS, the City of Evanston has recorded approximately 280 species of resident and migratory birds, WHEREAS, millions of birds migrate through the Evanston and Chicago corridor each spring and fall, WHEREAS, new buildings can be designed to reduce death from collisions with minimal additional cost if incorporated into the building’s design, WHEREAS, reducing light pollution has been shown to reduce bird deaths from collision with windows, WHEREAS, bird friendly practices often go hand-in-hand with energy efficiency improvements and WHEREAS, the Building & Inspection Services Division and Bird Friendly Evanston has modified a set of criteria originally developed by the Chicago Department of Planning and Development, Chicago Bird Collision Monitors, Chicago Audubon Society and other interested departments and individuals to encourage Page 3 of 24 A20.Page 451 of 713 83-O-22 ~2~ inclusion of bird friendly design strategies into development projects to reduce bird collisions and death WHEREAS, Title 4, Chapter 24 of the Evanston City Code is being created to establish bird safe standards for new building construction and where the alteration of a building includes the replacement of all exterior glazing to reduce bird mortality from circumstances that are known to pose a high risk to bird and are known to be “bird hazards”. While these controls do not apply retroactively, the purpose of these controls is to ensure new construction is bird safe and to decrease existing bird hazards over time. The bird safe standards will be located in the City of Evanston Bird Friendly Building Design Guide attached hereto as Exhibit A. WHEREAS, development projects can alternatively commit to comply with the most current version of the Leadership in Energy and Environmental Design (LEED) Pilot Credit 55 – Bird Collision Deterrence issued by the U.S. Green Building Council with a similar goal of reducing bird collisions with buildings. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: Title 4 of the Evanston City Code of 2012, as amended, is hereby further amended and revised to add Chapter 24 as follows: CHAPTER 24 – BIRD FRIENDLY BUILDING DESIGN 24-1-1. – ADOPTION. Pursuant to its home rule powers, the City of Evanston hereby adopts by reference as its standard for bird-friendly building design, the City of Evanston Bird Friendly Building Design Guide. There shall be a copy of the City of Evanston Bird Friendly Building Design Guide kept on file for public inspection in the City Clerk's office. Page 4 of 24 A20.Page 452 of 713 83-O-22 ~3~ SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: If any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. 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 thirty (30) days after its approval and passage. For projects in design concurrent with the adoption of this ordinance, the Building Official is authorized to accept construction documents designed without Bird Friendly provisions for up to one hundred and eighty (180) days after this ordinance’s approval and passage. 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 24 A20.Page 453 of 713 83-O-22 ~4~ Page 6 of 24 A20.Page 454 of 713 83-O-22 ~5~ EXHIBIT A Page 7 of 24 A20.Page 455 of 713 Bird Friendly Building Design Guide Photo by: Patrick Hughes, Jr. City of Evanston, Community Development June 2022 1 Page 8 of 24 A20.Page 456 of 713 Table of Contents ●Introduction ●Applicability ●Definitions ●Bird Friendly Building Compliance Standards ●Permit Review and Submittal Requirements ●Compliance and Penalty ●Resources 2 Page 9 of 24 A20.Page 457 of 713 Introduction Building and urban environments are dangerous to birds as they are typically unable to recognize glass and other transparent or reflective materials as solid barriers. Birds are also attracted to and disoriented by artificial light emitted from buildings. This puts birds at even greater risk of collisions, often with fatal consequences. The Smithsonian estimates that up to 1 billion birds die in the U.S. each year from collisions with buildings (American Bird Conservancy). In 2019, the Cornell Lab of Ornithology identified Chicago as top of the list of US cities that pose the greatest potential danger to migrating birds due to its geography and light pollution. The City of Evanston shares those features and is uniquely positioned in the heart of North America’s most trafficked aerial corridors posing a serious threat to the passage of migrant birds.Migratory birds are a critical part of a healthy environment and their protection has local and global importance. The City of Evanston has adopted policy to encourage inclusion of bird-friendly design strategies into development projects to reduce bird collisions and death. These practices include consideration of the overall architectural design to reduce hazards, the use of bird friendly materials, especially glass, review of exterior and interior lighting, the provision of controls to reduce or eliminate lighting at critical migration times, and consideration of site planning and landscape design to reduce other potentially hazardous situations. The guide modifies a set of criteria originally developed by the Chicago Department of Planning and Development, in conjunction with Chicago Bird Collision Monitors, Chicago Audubon Society, and Chicago Ornithological Society, and includes sections that were written and designed by Claire Halpin. Representatives from the City of Evanston’s Building & Inspection Services Division and the Office of Sustainability, along with Bird Friendly Evanston, reviewed and modified the guide for use by the City of Evanston. 3 Page 10 of 24 A20.Page 458 of 713 Applicability What buildings and projects are required to comply with the Bird Friendly Building Design Ordinance? The Bird Friendly Building Design Ordinance applies to all planned developments, new commercial, multifamily and industrial construction projects and renovation projects of an existing building that includes the replacement of 100% of the exterior glazing (whether installed simultaneously or in planned stages). For projects in design concurrent with the adoption of the Bird Friendly Building Design Ordinance, the building official is authorized to accept construction documents designed without Bird Friendly provisions for up to one hundred and eighty (180) days after the ordinance’s approval and passage. What buildings and projects are NOT required to comply with the Bird Friendly Design Ordinance? Projects not subject to the ordinance requirements include detached one-and two-family dwellings and multiple single-family dwellings (townhouses) and residential buildings three stories or less in height above grade. Exceptions can be granted by the Community Development Department for a building or structure that is a designated landmark or located within a local historic district. In addition to projects required to comply with the Bird Friendly Building Design Ordinance as part of their project, all other projects are encouraged to incorporate bird friendly building design as outlined in this guide. 4 Page 11 of 24 A20.Page 459 of 713 Definitions High Risk Features: Components and areas of a building facade or structure that have been identified as particularly susceptible to bird-glass collisions (for example glass railings or fly-through conditions). See Bird Friendly Building Compliance Standards for a full list of areas and project components included in this category. Zone 1/High Risk Zone: The most hazardous areas of building facades are the ground level and lower stories, as well as facade zones directly above roof terraces or vegetated roofs. In these areas local birds and migrants searching for food and shelter are most likely to fly into glazed façades that reflect surrounding vegetation, sky, and other attractive features. See Bird Friendly Building Compliance Standards for parameters defining the limits of Zone 1. Zone 2/Medium Risk Zone: Building facade areas not included in Zones 1 or High Risk Features. Typically these are at higher elevations on a facade. See Bird Friendly Building Compliance Standards for parameters defining the limits of Zone 2. Material Threat Factor (MTF): An index developed by the American Bird Conservancy (ABC) to assign scores that provide a relative measure of birds’ ability to see and avoid patterned glass and other materials (see https://abcbirds.org/glass-collisions/threat-factor-rating/for more information about ABC’s threat factors). A lower score indicates a material that is more visible to birds than a higher score. The lowest MTF (1) indicates a solid, non-transparent, non-reflective material such as masonry or stucco.The highest MTF (100) indicates the most hazardous materials that are highly reflective and/or highly transparent. ABC maintains a database of materials and their threat factors and is also developing a prescriptive standard for materials that have not yet been tested. Building Collision Threat Rating (BCTR): A calculated threat rating of a facade zone based on the material threat factor (MTF) of each of its component materials proportional to the amount of area of each material in a given facade zone. A lower threat rating indicates a lower risk of collisions. See tables in Section V. Fly-through conditions: A building design feature where there is line of sight from one glazed portion of the exterior façade to another such as glass corners, greenhouses, skyways, glass walkways, bus shelters, guard shelters and entryways. 5 Page 12 of 24 A20.Page 460 of 713 Interior landscaping: Plants (artificial or natural)located inside a building with visibility to the exterior through the building façade. This does not include landscaping visible through the roof plane (i.e. skylights). Related terms defined elsewhere in the Evanston Zoning Ordinance: Building Height: Refer to Evanston Zoning Ordinance Section 6-18-3 for “Building Height, Absolute”, “Building Height, Mean” Façade: Refer to Evanston Zoning Ordinance Section 6-18-3 for “Building Height, Absolute”, “Building Height, Mean” Grade: Refer to “Façade of the Principal Building,Front-Facing”, “Façade of the Principal Building, Street Facing”, “Grade, Established” 6 Page 13 of 24 A20.Page 461 of 713 Bird Friendly Building Compliance Standards The bird friendly building design ordinance requires projects to comply with the requirements outlined in each of the categories as follows: 1.Building facade using Option A or B or Both (A building may employ a combination of Solutions from Compliance options A and B ) 2.Exterior Lighting 3.Exterior Components 1. Building Facade Compliance Option A Projects must comply with requirements outlined in each of the 3 categories below (High Risk Features, Zone 1 and Zone 2) as applicable. Note: Projects satisfying LEED Pilot Credit 55: Bird Collision Deterrence shall be deemed to have met the City’s Bird Friendly Building Design Ordinance requirements. High Risk Features High risk features such as glass railings, awnings, windbreak panels, acoustic barriers, skywalks, bus shelters, exterior decorative panels, fly-through conditions, and other ground level features shall have a Material Threat Factor (MTF) of 30 or less: 1.All exterior fly-through conditions 2.Railings 3.Awnings 4.Windbreak/ windscreen panels 5.Acoustic barriers 6.Ground level building links 7.Skywalks (elevated walkways) 8.Bus shelters 9.Guard shelters 10.Exterior decorative panels or signage 7 Page 14 of 24 A20.Page 462 of 713 ZONE 1 (high risk facade areas) The following facade areas shall have a Building Collision Threat Rating (BCTR) of fifteen (15) or less, calculated according to the table provided in part V. 1 - Facade areas up to sixty (60) feet above grade; 2 - Facade areas up to sixteen (16) feet (or three (3) feet above the height of mature vegetation, whichever is higher) above green roofs, roof gardens, or landscape/amenity decks. ZONE 2 (medium risk facade area) The following areas shall have a Building Collision Threat Rating (BCTR) of thirty (30) or less, calculated according to the table provided: 3 -Facade areas greater than sixty (60)feet above grade, except as described in Zone 1 above. 8 Page 15 of 24 A20.Page 463 of 713 Compliance Option B In lieu of providing the calculated facade BCTR, protect the above designated glass areas with any of the following external features: 1.Secondary facades, shutters, sunshades, or other permanent features greater than 2 inches in thickness (excluding any support framework, standoffs, mounting accessories, etc.) with openings such that a 9-inch diameter sphere cannot pass through any opening. Distance from the face of glass to the edge of the feature shall not exceed the thickness of the feature. Example: If a 6-inch-deep vertical sunshade system is to be installed, the sunshade cannot be located more than 6 inches away from the face of the glass and cannot have any openings larger than a 9-inch diameter sphere. OR 2.Meshes, netting, screens, or other permanent features less than 2-inch thickness with openings such that a 2-inch diameter sphere cannot pass through any opening. 9 Page 16 of 24 A20.Page 464 of 713 2. Exterior Lighting The following types of exterior lighting are prohibited: mercury vapor luminaires, searchlights, sky beams, upward-directed fixtures, and aerial lasers. All exterior lighting fixtures shall be full-cutoff to minimize up- lighting conditions. Buildings must have controls to extinguish exterior and decorative lighting on the upper stories of buildings after 11 p.m. each evening and leave lights off until daylight from March 15 to June 15 for the spring migration, and again from August 15 to November 15 for the fall migration. Tenants on the upper floors are encouraged to turn out lights or draw blinds after 11 p.m. 3. Exterior Features At grade ventilation grates within twenty (20) feet of glass facades shall have openings such that a 3/4- inch diameter sphere cannot pass through any opening. Exterior pools and fountains shall not be located closer than twenty (20) feet to glass façade areas. 10 Page 17 of 24 A20.Page 465 of 713 Permit Review and Document Submittal Requirements Projects required to comply with the bird friendly building design ordinance will provide the following documents and information at the time of project submission. 1 - Statement on drawings: All exterior materials,components, glazing and lighting have been evaluated for compliance with the City of Evanston Bird Friendly Design Ordinance.. 2 -Dimensioned elevations. Show all relevant facades and structures. For compliance option A:Indicate where facade zones 1 and 2 occur. Indicate where high risk features occur. Indicate and key facade materials to the building facade Material Threat Factor table. For projects satisfying LEED Pilot Credit 55: Bird Collision Deterrence, submit LEED registration documentation demonstrating intended compliance.. For compliance option B:Indicate secondary facade,shutter, sunshade, mesh, netting or screen system on elevations. Provide details of the system demonstrating compliance. 3 - Building Facade Material Threat Factor Table for each zone. Table to be shown on the drawing set. See template provided herein. 4 - All exterior lighting to be shown in drawings.Provide light fixture schedule and fixture cut sheets for exterior lighting demonstrating compliance. Sample Drawing Set Page 11 Page 18 of 24 A20.Page 466 of 713 Sample table shown with example materials and areas. 12 Page 19 of 24 A20.Page 467 of 713 Compliance and Penalty Verification of compliance with the Bird Friendly Building Design Ordinance will be a condition of the Final Certificate of Occupancy and prepared by the Designer of Record. Should a project fail to meet the provisions of this Guide, the developer of said project, or its agents, successors, or assigns, shall owe the City a penalty to be calculated by the following formula: P = PF × 0.75% where P is the penalty in dollars and PF is the building permit fee for the project. 13 Page 20 of 24 A20.Page 468 of 713 Resources Bird Friendly Evanston: https://www.ensbc.org/bird-friendly-evanston.html American Bird Conservancy products database: https://abcbirds.org/glass-collisions/products-database/ American Bird Conservancy - GLASS COLLISIONS: PREVENTING BIRD WINDOW STRIKES https://abcbirds.org/glass-collisions/ Bird Friendly Chicago https://birdfriendlychicago.org https://birdfriendlychicago.org/solutions Chicago Bird Collision Monitors https://www.birdmonitors.net Examples of Bird Friendly Design in the City of Evanston 14 Page 21 of 24 A20.Page 469 of 713 PREVENTING BIRD COLLISIONS IN EVANSTON: BUILDING WITH BIRDS IN MIND Ornithologists estimate that between 500 million and 1 billion birds die from flying into glass windows every year in the United States.* Window collisions are a leading cause of bird mortality and of population declines for species such as Wood Thrush, Canada Warbler and Golden-winged Warbler. Evanston is a stopover point for birds that migrate over Lake Michigan at night. Around 280 species – and millions of birds - migrate through Evanston and Chicago, and stop at our lakefront every spring and fall. Tens of thousands of dead and injured birds have been found over the past 10 years in Evanston, at lakefront buildings, high rise buildings downtown and at residences. Building designs and considerations to avoid or treat: • Glass that mirrors the surrounding landscape, trees, sky, or lakeshore; • Invisible barriers such as a glass railing, walkway, sound barrier, or bus shelter; • Potted plants or trees inside glass, such as atria, offices or homes; • Transparent glass corners, skybridges, greenhouses, or narrow passages showing habitat or open sky on the other side; • Glass adjacent to green roofs or terraces; • Light from higher windows during night migration; • Guy wires, antennae and roof lighting; Fortunately, bird-friendly glass products and design guidelines are becoming common and lower cost, as cities such as New York City, Chicago and San Francisco require bird-friendly design. Designers can follow U.S. Green Building Council’s LEED 55 Pilot Credit: Bird Collision Deterrence, use treated glass that birds can see, or configure their designs to avoid collisions. Bird-friendly design should not significantly increase costs if considered from the outset of the process. In addition, many attractive retrofits (e.g., films, filaments, screens) are available for existing buildings. See American Bird Conservancy’s Bird-Friendly Building Design resource guide, including lists of tested bird- safe glass products and window films at https://abcbirds.org/glass-collisions/ Warblers, thrushes, sparrows, flycatchers, grosbeaks, hummingbirds, catbirds, blackbirds, cuckoos, swifts, swallow s, vireos, and a wren, kinglet, bunting and oriole are among the 103 birds that were found at Northwestern University buildings over three weeks in Spring 2017. Photo Credit: Allison Sloan, Evanston. *Source: Loss, S. R., Will, T., Loss S. S., & Marra, P. P. (2014). Bird–Building Collisions in the United States: Estimates of Annual Mortality and Species Vulnerability. The Condor, 116(1). pp. 8-23. Page 22 of 24 A20.Page 470 of 713 Each year in the U.S. alone, up to one billion birds die from collisions with glass windows and walls. American Bird Conservancy is dedicated to finding and promoting solutions to bird mortality caused by glass. Birds are essential features of healthy ecosystems, providing critical services, for example, by consuming insects and regenerating habitat. They also have cultural significance for many people and make environments healthier. Bird mortality from collisions with glass is a serious conservation concern because of the huge number of birds harmed, but we have solutions to design bird- friendly new construction without increasing costs. Our book, Bird-Friendly Building Design, was created for anyone interested in designing structures that minimize bird deaths. In particular, it’s useful for developers, architects, and building owners working with LEED Pilot Credit #55 – Reducing Bird Collisions. It’s also a resource for regulators and builders researching the application of guidelines for buildings. Download or order the book at collisions.abcbirds.org CONTACT: Christine Sheppard, Ph.D., Director, Glass Collisions Program csheppard@abcbirds.org | 646-661-1862 | abcbirds.org We thank the Leon Levy Foundation for their support of our Glass Collisions Program. When birds hit glass, many leave no mark; others leave a feather or smudge. Imprints like this one, made by the oil birds use to protect their feathers, are a vivid demonstration of the dangers glass can pose to birds. Photo by Bill Gracey Page 23 of 24 A20.Page 471 of 713 American Bird Conservancy is dedicated to conserving birds and their habitats throughout the Americas. With an emphasis on achieving results and working in part- nership, we take on the greatest problems facing birds today, innovating and building on rapid advancements in science to halt extinctions, protect habitats, eliminate threats, and build capacity for bird conservation. abcbirds.org Secrets of Bird-Friendly Design  Incorporate bird-friendly design concepts from the beginning.  Bird-friendly design overlaps with solar shading, glare control, distinctive design aesthetic, security, thermal control, energy efficiency, and more.  Multiple bird-friendly strategies can be applied to a single building, reflecting relative priorities for different parts of the building envelope. Bird mortality from collisions with glass is a serious conservation concern, but we have solutions to design bird-friendly new construction without sacrificing design flexibility or increasing costs. Strategy 2: Use bird-friendly glass. Here, dark, reflective glass incorporates a pattern of fritted lines visible to birds. Strategy 3: Use less glass. Strategy 1: Use external solar or security screens, shades or grilles, like these motorized solar shades. PHOTOS: Clockwise from top right: Christine Sheppard; John Geib; Ramon Duran Page 24 of 24 A20.Page 472 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Planning and Development Committee From: Angelique Schnur, Interim Building & Inspection Services Manager/Property Maintenance Supervisor CC: Johanna Nyden Subject: Consideration of Building Permit Fine Reduction for Integrated Facilities Solutions for Work Completed at 1000 Central Street Date: August 8, 2022 Recommended Action: Staff recommends that the City Council authorize the reduction of the assessed work without permit fees in the amounts of $10,550 and $23,687.95 to $2,500 for each permit for a total of $5,000 in fees. Integrated Facilities Solutions completed work at 1000 Central Street, a medical office building operated by NorthShore University HealthSystem. CARP: Municipal Operations Committee Action: For Action Summary: On July 9, 2021 and July 29, 2021 Integrated Facilities Solutions submitted documentation to obtain two permits to remodel two different offices at Northshore University Health Systems Hospital at 1000 Central Street. Permits were approved and issued on Oc tober 26 and 22, 2021 respectively. There was a delay in permit issuance due to permit desk staffing and workload in the summer of 2021. There were several communications regarding the delays and information was provided to the applicant on the permit stat us(es). Within weeks of the permits being issued inspections were scheduled by Integrated Facilities Solutions. Based on the scope of work and the time between permit issuance and the request for an inspection, it is likely the work had started prior to permit issuance. The subcontractors on this project confirmed to the City's building inspector that work had begun prior to the date of permit issuance. P1.Page 473 of 713 Work without permit fines is dictated by the current fee schedule which is outlined by Ordinance 136-O-18. Section XVIII Penalty Fees states, "If work is commenced without a permit having been obtained, the permit fee shall be increased by seventy-five percent (75%) or two hundred fifty dollars ($250.00), whichever is greater." Based on this, the permit fee was adjusted to be in the amounts of $10,550 and $23,687.95. Attached to this email is the request for a fee reduction. Per Ordinance 136 -O18, applicants are able to request relief from this fee from the Planning & Development Committee and the City Council. Based on the fact that the applicant did work to obtain a permit, completed inspections, paid fees, and was completing work on behalf of an organization at the epicenter of combatting the pandemic, it is recommended that fees be reduced to $2,500 per offense. Attachments: Fee Reduction Letter Request from Integrated Facilities Solutions Inc Page 2 of 3 P1.Page 474 of 713 Integrated Facilities Solutions, Inc. ⃒ 926 N Shore Drive ⃒ Lake Bluff, IL 60044 ⃒ 847-673-0010 ⃒ IFSPM.com Integrity. Commitment. Competence. Teamwork. Results July 25, 2022 Planning & Development Committee City of Evanston 2100 Ridge Avenue Evanston IL, 60201 RE: Evanston Hospital- Permit Timing, Correspondence & Fines Dear Members of the Planning & Development Committee, On behalf of NorthShore University HealthSystem and Integrated Facilities Solutions, I’d like to thank you for further considering this matter. Please accept this formal request for relief associated with permit fines for Evanston Hospital Cath Lab Project #21INTC-0234 & 1000 Central 8th Floor #21INTC-0298. Per previous correspondence work was not started prior to “plans approved correspondence from the City of Evanston”, work progress was documented in line with the City’s COVID protocols, and good faith efforts were consistently made to communicate. I appreciate the strains the COVID-19 pandemic has infused into our respective businesses and the unanticipated/uncomprehendable business challenges it has brought with it. Based on our working history I do not believe we would be having this discussion if it weren’t for the manpower constraints and process changes the pandemic has imposed upon us. In closing, we look forward to reinstating our good standing with the City of Evanston and bringing fair closure to this matter. Please feel free to call me at 847-980-7815 or email me a aroncone@ifspm.com should you have any question or require additional information. Sincerely, Angelo Roncone Representative of NorthShore University HealthSystem President Integrated Facilities Solutions, Inc. Cc: Johanna Nyden, Community Development Director Mary Alvarado, Vice President Clinical Operation- Evanston Hospital Page 3 of 3 P1.Page 475 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Planning and Development Committee From: Elizabeth Williams, Planning Manager CC: Johanna Nyden, Community Development Director; Angelique Schnur, Building & Inspection Services Manager Subject: Approval of a Vacation Rental License for 2545 Lawndale Avenue Date: August 8, 2022 Recommended Action: Staff recommends approval of a Vacation Rental License for the property located at 2545 Lawndale Avenue. The Vacation Rental meets all of the Standards and Procedures for license approval. CARP: N/A Committee Action: For Action Summary: The proposed vacation rental is located at 2545 Lawndale Avenue on the westside of Lawndale Ave. between Central Street and Harrison Street in the R4General Residential District. The property features a single-family residence within a tri-plex. The entire home is proposed as a Vacation Rental and will be available for rent for up to 5-months a year. Steve Gagliano and Lisa Berolzheimer own the Vacation Rental. The property meets the Standards and Procedures as required by Ordinance 50-O-13: The proposed Vacation Rental will not cause a negative cumulative effect when its effect is considered in conjunction with the effect of other Vacation Rentals in the immediate neighborhood. Since there are no other licensed Vacation Rentals within the immediate area, there is no negative cumulative effect. The Vacation Rental will not substantially adversely impact the use, enjoyment, or property values of adjoining properties. The property is surrounded by similar single-family attached and detached residences. All property owners within 250’ of the subject property have been notified P2.Page 476 of 713 of the proposed Vacation Rental. At the time of publication, the Staff is unaware of objections from neighboring property owners. The proposed Vacation Rental will comply with all the rules and regulations contained herein.The including regulations, rules applicable and with complied has applicant all notification to all property owners within 250’ of the subject property. The proposed Vacation Rental is not likely to have an adverse effect upon the public health, welfare, or safety. The subject property does not feature any open zoning or property standards violations. The Staff is unaware of any nuisance issues specific to the site that could become concerns if the property operates as a Vacation Rental. The property includes one off -street parking space available in the attached garage and a driveway for the proposed Vacation Rental. Attachments: Application Aerial Map Notification Letter 250' Mailing Notification List Page 2 of 13 P2.Page 477 of 713 7/29/22,2.58 PM CITYOF EVANSTON Mail -VACATION RENTAL LICENSE APPLICATION[#45] Nela Saric <nsaric@cityofevanston.org> VACATION RENTAL LICENSE APPLICATION [#45] Wufoo <no-rep|y@wufoo.com> Reply-To:no-repIy@wuioo.com To:nsaric@cityofevanston.org Dwelling Unit Address ' Dwelling Type (select)' if mu|ti—un|t,number of dwelling units Please provide a short summary explaining how the rental will operate (include how often.how many rooms.location of rooms, etc.) UNIT OWNERS(If partnership.corporation, or other entity.include its name and the name of the responsible party)* Address Phone Number #1 "' Phone Number #2 is this the owner's primary resident? (Occupancy more then 50%of the year)* Email #1 Email #2 OF NATURAL BYTHE OWNERAS THE AUTHORIZEDAGENTFORRECEIVINGNOTICESOFCITYCODEVIOLATIONSANDFORRECEIVINGPROCESS,IN ANY COURT PROCEEDINGoradministrativeenforcementproceeding,onbehalfofsuchownerInconnectionwiththeenforcementofthiscode.The foregoingnotwithstanding,this person may bebetweeneighteen(i B)and twenty one (21)years of age provided that the applicantattaches,to this form,proof that saidpersonhasavalidrealtor's license issuedpursuanttotheIllinoisRealEstateUcenstAct,ZZSILCS454/1 1 et seq,as amended. Wed,Jul 27,2022 at 3:50 PM 2545 LAWNDALE AV -Multi-UnitBuilding 3 The property will be rented 5 months of the year.There are 3 bedrooms and 1 full bath upsta rs.There is a powder room on the main level.There is a ?nished basement with a desk and a couch and a laundry room.The entire house willbe available to rent.There is a garage driveway and street parking with the exception of the ?rst Wednesday of the month from 12pm to 4pm for street cleaning. Renters must follow snow removal signs posted. STEVE GAGLIANO AND LISA BEROLZHEIMER 536 WESTM NSTER CT AN DIMAS CA 91773 ited States 626 407-5440 (626 665-0881 -No T ANDL|SA123 17@GMAlL.COM M V64@YAHOO.COM https://mai google com/marllu/0 ‘?ik 96554e3d73&view=pt&search=a|l&permmsgid=msg-f°a3A1739540403612917510B.simp|=msg-f%3A1739540403 1 3 S EVE JDV RPage 3 of 13P2.Page 478 of 713 s on LVACA ET EID 54»,.umm. https /mai|.google com/maillu Phone Number #1 Email #1 NAMEOF COMPANYTHAT PROVIDE AN INSURANCEPOLICYFOR THE DWELLING UNIT;‘ Address Phone Number #1 Email #1 Attach a File —drawing of the entire residence.showing all rooms and common areas.Indicate which rooms and common RYERS I'€l‘lIEI'S have BCCESS IO. Attach a File —Proposed rental listing Attach a File -Emergency Evacuation Plan Attach a File Parking Restrictions HERM TON State (626 881 H LLEROSE V L.COM HUBBARD312|NSURAN MPANY E 1 32 W HUBBARD ST SUIT HICAGO,IL 60622 U ited States 312 463-4296 L|LAND@HUBBARDlNSUR Qjl‘MQACLJQQ "c 3.56 B ‘JPG v revised rental |isting;pJ 28.57 KB -PDF G9‘!img 5227.jQgX_ 4 1B 'JPG I G k 96554::d73&vew pl&sear h a|&perrnmsgvd=msg-f%3A173954040361291751D&simp| =msg-i°a3A1739540403 2/3 7 29/22.2 58 PM ITY OF EVAN T M al TIONRENTALLICENSEAPPLICATION[#45] Thls person much malntaln an of?ce In Cook County.lllinos,or must actually reslde wlthln Cook County.llllnos.An owner who is a natural person and who meets the requirements of this subsection as to location of residence or of?ce may designate himself/herselfas agent NAMEOF DBIGNATED AGENT FOR ABOVE PURPOSE: ddress 4 D A VI S APT623 N T O N IL60201 edStates 4- 33 99O L Z N L E VILL A Phone Number #1 B47 Emall#1 DKB NAMEOF OWNER'SAGENT F O R T H E PURP OSE MICH OF MANAGING,CONTROLL ING O RCOLLECTINGRENTS.and any person who Is not an owner but cont rols such dwelling unit,If any: Address E’2016 S EVANS United MIC E 25 EVA )40EREL AN A V E A PT 2W.IL602 01S .lUA@ GMNPage 4 of 13P2.Page 479 of 713 ht lp s: // m ai l. g o o g| e. c o m l m ai | I u/ 0/ ? ik = 9 6 5 5 4 a 3 d 7 3 & vi e w = pl & s e ar c h = al l & p er m m s gi d = m s pI=msg-I%3A1739540403 CITY OF E Mail-VACATIONRENTALLICENSEAPPLICATION[#45] 9mgi?jpg V '4. 29 MB'JPGmePage 5 of 13P2.Page 480 of 713 Our hideaway~in plain sight Welcome to our family friendly home.We have a great opportunity for you!Afamily townhouse on a beautiful tree lined street in North Evanston.We offer 3 bedr oom s witha ?nished basement that can sleep up to 6.The bedrooms have 1 king,1 que en an d 2twinbeds There is one full bath with a deep tub upstairs and a powder room downstairs . T h e r e isanof?ce space with a couch in a ?nished basement (this is not a sleeping area).An i n c r e d i b l y serene, fenced in side yard is our favorite feature.Sunny in the morning and shade i n tafter noon . We also have a barbecue for you to use.Our home is located close to bakery‘s,shops. restaurants and stores.There is even an ice cream shop nearby,all within w al ki n g distan ce!Just one mile down the street is Ryan Field,1.5 miles to the train for easy ac ce ss todownto wnChicagoandweareonly2milesfromtheNorthwesternCampus. Our property has a one car garage with an EV charger.There is parking in t h e dr iv e w a y aswell as on the street.The only street parking restrictions are the street cleaning t h e ?r st Wedne sdayofthemonth3/1 -12/15 and snow emergency,no parking odd dates from 8- 6 a ft e r a4inch snowfall. There is an electronic keypad for contact less entry.We willnot be on the pr e mi se s butare available by text or phone.There is also a key in a lockbox inside the back f e n c e . Priortothe stay guests will be given a code that willexpire at checkout.A manual will be including VW-?password,emergency procedures and information on things to do in th e a r e a . We offer a ?exible cancellation policy where guests can cancel up to 24 hour s b e f o r e check-in for a full refund.If the reservation is canceled after that they will pay for each theystayed, plus one additional night.Page 6 of 13P2.Page 481 of 713 1=I|=|l=Il=|l=l -01.9!I .2.“N00}!DPMN1 23.K 3.1 32.2 .503=.—.x .3. =_=_3.:3.»—.x E... 5 ._.._z.946.E: £3.6... _ nzekm :3.I Had: 2.00:NPage 7 of 13P2.Page 482 of 713 I111 /a..~a9.JH 62.4:Bahd .3...I L —.a—:u=D..==_=_=_HEM_ BEDROO M 9'3‘X 13'!‘ :oo¢oma are _..53 l =| | = l "§I‘20' PIDMIIPage 8 of 13P2.Page 483 of 713 «.33.... ,1:I X?...v.».,M.n mwvw?...vv£.,. . _.um»..33..n ,§ww...»...w.w.ww.-4..¢ .,,.,........u..|.4 ‘«.1 <1 4...¢....a.mm.. 2..MM»“mm.5 €f+w....3... ...0 w t U.4 «O u3.:......v....Z....cr.#03.V;7.. H u 1#94“014....#3K3...Rn.»Ptn?a....a UQAM 850-«I ...«.~3 M .6!1 3 U:3‘,V‘uIk‘.|"I‘.‘&l»V4.wu..mo..ye ...w+T.m..n«¢..A.,...H..v....g .4..v...I..,?.u ..u\»\\II . ._... .,«;;«{"-"Page 9 of 13P2.Page 484 of 713 Aerial Map City of Evanston IL, Imagery courtesy Cook County GIS City Boundary Tax Parcels 7/28/2022, 3:01:39 PM 0 0.02 0.040.01 mi 0 0.04 0.070.02 km 1:1,000 ArcGIS Web AppBuilder City of Evanston IL, Imagery courtesy Cook County GIS |Page 10 of 13 P2.Page 485 of 713 To: Lawndale Avenue and Nearby Residents From: Lisa Berolzheimer and Steve Gagliano Owners of 2545 Lawndale Avenue Dear Resident: Born and raised in Evanston and currently living in California, we have recently purchased this home to have for our family as our parents age. They are currently 89 and 90 and living at The Mather. Since the 1960s, my parents have been extremely active in the Evanston community. To help offset the cost of things like taxes, insurance, and maintenance we plan to list it as a vacation rental when not in use by family members. Our daughter, who lives near NU, will be managing the property for us. This letter is to inform you that we have applied for a Vacation Rental License (City Code § 5-9-4), which is scheduled for review during the public meetings of the Planning & Development Committee and Evanston City Council on DATE: August 8, 2022 TIME: 5:30 pm. Those wishing to make public comments can join the zoom meeting using the link and meeting information provided on the City’s website and meeting agenda prior to the meeting. Residents will be put in a waiting room and will be brought into the meeting by the moderator for comments. If you have questions or concerns and would like to contact us directly, please email us at steveandlisa123017@gmail.com For inquiries about this application, please contact Elizabeth Williams at the Community Development Department ewilliams@cityofevanston.org . Thank you! Lisa Berolzheimer and Steve Gagliano, Owners 2545 Lawndale Avenue steveandlisa123017@gmail.com Page 11 of 13 P2.Page 486 of 713 Tax Parcels First Owner Name Postal Address SARKIS TOKAT or CURRENT TAXPAYER 3049 CENTRAL ST LIZ L CONDIT or CURRENT TAXPAYER 3039 CENTRAL ST SEVAN W KRIKORIAN TRUS or CURRENT TAXPAYER 3053 CENTRAL ST SEVAN KRIKORIAN AS TRU or CURRENT TAXPAYER 3053 CENTRAL ST SARKIS & ANI TOKAT or CURRENT TAXPAYER 3049 CENTRAL ST LOUIS SLOTKIN or CURRENT TAXPAYER 3035 CENTRAL ST KEVIN MASON or CURRENT TAXPAYER 3033 CENTRAL ST PAUL & JULIE SCHATZ or CURRENT TAXPAYER 3043 CENTRAL ST JOANNE L HYMAN or CURRENT TAXPAYER 3045 CENTRAL ST #2 MATTHEW SWITZER or CURRENT TAXPAYER 2541 RIDGEWAY AVE ROBERT TARA CORVILLE or CURRENT TAXPAYER 2537 RIDGEWAY AVE J & E QUAIL or CURRENT TAXPAYER 2535 RIDGEWAY ST DANIEL & LISA STEIN or CURRENT TAXPAYER 2542 LAWNDALE AV LARISSA TRIPP or CURRENT TAXPAYER 2536 LAWNDALE AVE EDWARD V WALSH III or CURRENT TAXPAYER 2534 LAWNDALE AVE KATHRYN A LEAMAN or CURRENT TAXPAYER 2530 LAWNDALE AVE CHARLES LOGAN or CURRENT TAXPAYER 2526 LAWNDALE AVE JOSEPH F BRUNNER JR or CURRENT TAXPAYER 2522 LAWNDALE AV HENRY WELCH or CURRENT TAXPAYER 3424 PARK PL CHARLES W CROSS or CURRENT TAXPAYER 3106 CENTRAL DONALD J BROWN JR or CURRENT TAXPAYER 3108 CENTRAL ST DERRICK BLAKLEY or CURRENT TAXPAYER 3110 CENTRAL STREET STEVEN A DRIZIN or CURRENT TAXPAYER 3112 CENTRAL ST JUDSON H BROOKS or CURRENT TAXPAYER 2856 SHERIDAN PL AMANDA SMOLCIC or CURRENT TAXPAYER 3048 W CENTRAL CATHERINE M SCHAFER or CURRENT TAXPAYER 3046 CENTRAL ST APT 2 JENNY E NOOJIBAIL or CURRENT TAXPAYER 3044 CENTRAL ST #1 JENNY E NOOJIBAIL or CURRENT TAXPAYER 3044 CENTRAL ST APT1 MARGARET KAMARCHEVAKUL or CURRENT TAXPAYER2810 THAYER 401 HABITAT LLC or CURRENT TAXPAYER 22615 STARVIEW DR JAMES GOODLIFFE or CURRENT TAXPAYER 2541 LAWNDALE AVE DONALD & KATHRYN KYE or CURRENT TAXPAYER 2539 LAWNDALE AV MATTHEW BROCK CLARK 20 or CURRENT TAXPAYER 2533 LAWNDALE AVE FRANK & AMY TU or CURRENT TAXPAYER 2531 LAWNDALE K SMITH & K MEWETT or CURRENT TAXPAYER 2527 LAWNDALE DIRK WALVOORD or CURRENT TAXPAYER 2525 LAWNDALE CAROLIINA SCHOONYOUNG or CURRENT TAXPAYER 2536 MARCY AVE CAROLINA SCHOONYOUNG or CURRENT TAXPAYER 2536 MARCY AVE CLIFF J IRELAND or CURRENT TAXPAYER 2530 MARCY AV C BELFOR M WALKER or CURRENT TAXPAYER 2528 MARCY AVE JASON MASLANKA or CURRENT TAXPAYER 2524 MARCY AVE MARK J SUPERCZYNSKI or CURRENT TAXPAYER 2553 LAWNDALE AVE OLIMPIA PAUN or CURRENT TAXPAYER 2549 LAWNDALE AVE VENKAT CHANDRASEKHAR or CURRENT TAXPAYER 2545 LAWNDALE CHRIS & BREN MURPHY or CURRENT TAXPAYER 2550 MARCY AVE MOLLY E MCNAMARA or CURRENT TAXPAYER 2548 MARCY AVE BRENT SEVCIK or CURRENT TAXPAYER 2546 MARCY AVE Page 1 Page 12 of 13 P2.Page 487 of 713 Tax Parcels Postal City Postal State Postal Zip 5 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 DUBUQUE, IA 52001 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 EVANSTON, IL 60201 Page 2 Page 13 of 13 P2.Page 488 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Planning and Development Committee From: Elizabeth Williams, Planning Manager CC: Johanna Nyden, Community Development Director; Melissa Klotz, Zoning Administrator Subject: Ordinance 63-O-22, Amending Portions of Title 4, “Building Regulations” and Title 6 “Zoning” to Update the Zoning Code Date: August 8, 2022 Recommended Action: The Land Use Commission and staff recommend the adoption of Ordinance 63 -O-22, Amending Portions of Title 4, “Building Regulations” and Title 6 “Zoning” to Update the Zoning Code. This is an Omnibus Text Amendment to the Zoning Ordinance to clarify existing requirements and procedures. CARP: Municipal Operations Council Action: For Action Summary: Similar to the omnibus text amendment processed and successfully adopted in early 2020 and again in 2021 for Administrative Review Uses, Planning & Zoning staff have identified several text amendments to the Zoning Ordinance that should be addressed to eit her provide clarification on existing processes, or simple modification to the code to address best land use practices. The current Zoning Ordinance was adopted in 1993 and is now nearly 30 years old. In Evanston, the Zoning Ordinance is typically re-written or substantially overhauled every 12-15 years. Planning & Zoning staff, community partners, elected officials, developers, and residents have all identified issues within the Zoning Ordinance that need to be addressed. A new Zoning Ordinance should not be written or adopted until there is an updated guiding document to lead those changes. That guiding document is the Comprehensive General Plan (Comp Plan), which is a substantial document that the Land Use Commission will oversee the development P3.Page 489 of 713 of over the next months (and likely for 1-2 years). Once the new Comp Plan is adopted, a new Zoning Ordinance will be written and adopted. Until then, only text amendments that are deemed absolutely necessary are recommended by Planning & Zoning staff, including the following text amendments. The omnibus text amendment includes the following: • Update ADA Parking Regulations to follow current regulations of the Americans with Disabilities Act Standards for Accessible Design and use appropriate wording. • Move the Sign Code from the Building Ordinance to the Zoning Ordinance, and establish variation regulations so that sign variations follow the zoning variation process and are no longer determined by the DAPR Committee. • Move the Subdivision Code from the Building Ordinance to the Zoning Ordinance and update requirements and procedures to current practices. • Establish clear Standards for Approval for all Planned Developments. • Update and clarify procedural steps for Planned Developments to include current practices such as Neighborhood Meetings. • Add Automobile Body Repair Establishment as an eligible Special Use in the I1 Industrial/Office District to be similar in nature to other Industrial Districts. These text amendments to the Zoning Ordinance comply with all other as pects of the City Code, and meet the Standards for Approval for Amendments. Proposal Overview Descriptions of each text amendment are listed below. Most of the text amendments requested are very simple, and are proposed as one agenda item package to redu ce staff’s preparation time, the Land Use Commission's meeting time and agenda schedule, and the City Council’s time. 1. Update ADA Parking Regulations to follow current regulations of the Americans with Disabilities Act Standards for Accessible Design and use appropriate wording. The Americans with Disabilities (ADA) Act was established in 1990 which, in part, established consistent federal requirements for disabled parking spaces. The Department of Justice last updated ADA parking regulations in 2010. The Zoning Ordinance should be updated to follow the current ADA requirements instead of stating specific regulations that become outdated over time. ADA parking regulations are also required by the Building Code (Chapter 11 of the currently adopted 2012 IBC). The Zoning Ordinance should be updated to eliminate the word “handicap” and use more appropriate terminology provided within ADA regulations such as “disabled” parking, and should not specify exact requirements for the number of parking stalls and parking stall size (which is currently outdated). Instead, the Zoning Ordinance should reference “current ADA regulations”. Enforcement of ADA regulations on proposed site plans will continue to be done by both zoning plan reviews and building plan reviewers. 2. Move the Sign Code from the Building Ordinance to the Zoning Ordinance, and establish variation regulations so that sign variations follow the zoning variation process and are no longer determined by the DAPR Committee. Page 2 of 91 P3.Page 490 of 713 The Sign Code currently exists in the Building Ordinance (Title 4 of the City Code). It varies in the region and nationwide whether or not sign regulations are within a municipality’s building code, or zoning code. Signage permits are now reviewed for compliance by zoning staff and should therefore be moved into the Zoning Ordinance. This is appropriate since signage is typically proposed on private property that is already regulated by zoning for use, structure, bulk, etc. Currently, sign variations are determined by the Design & Project Review (DAPR) Committee. With the Sign Code relocated into the Zoning Ordinance, sign variations can then be processed as Minor and Major Variations in the same manner as other zoning variations. Minor Variations for signs consisting of the following types shall be for nonresidential uses only, shall exclude vehicular dealerships, and may be granted by a maximum of 35% for: 1. Wall sign height 2. Blade sign height and/or area Major Variations are required for all other sign variations, with a final determination by the Land Use Commission. A total of 47 sign variation applications were processed from 2016 - current (or roughly 7 per year). Of those sign variations processed, 16 were related to wall sign height (though not all within 35% of the maximum height regulation of 15.5 feet), and six were related to blade sign height or area (also not all within 35% of the maximum regulation). Generally, requests that were closer to the original regulation were more likely to be approved, and larger requests were more likely to be denied. The Land Use Commission will also be authorized to establish and/or modify Unified Business Center Sign Plans that are established for shopping centers. The Appeal process for Minor Variations for signs will follow the same process that other Minor Variations follow, with a final determination by the Land Use Commission. 3. Move the Subdivision Code from the Building Ordinance to the Zoning Ordinance and update requirements and procedures to current practices. Regulations for Subdivisions currently exist in the Building Code (Title 4). The Subdivision process requires review by multiple City departments and is coordinated by Planning & Zoning. The process itself is not codified but is proposed to be, which includes the following (in condensed form - see Ord. 63-O-22 for exact wording): 1. Applicant submits Zoning Analysis application to confirm all proposed subdivided lots will comply with zoning (or process variations to lead to that point). 2. Submit Subdivision application and other required documents (draft plat of subdivision, easements, tree preservation, covenants, etc.). 3. Draft Subdivision is routed for review by staff in Public Works, Building & Inspection Services, Fire, and Planning & Zoning to ensure Page 3 of 91 P3.Page 491 of 713 all proposed property lines, utility connection points, streets and right -of-ways, structures, landscaping, etc. comply with general City requirements and all subdivided properties can be adequately served by City facilities. 4. Planning & Zoning staff coordinate comments/revisions with the applicant, and confirms the draft plat contains all proper legal information including required signature blocks for plat approval. 5. Planning & Zoning staff schedule the Subdivision for the Planning & Development Committee meeting, requests a draft Resolution, confirms the final draft of the plat, requests a staff memo from Public Works stating the proposed Subdivision can be adequately served by City facilities and noting any other concerns, compiles a staff recommendation memo, and coordinates the documentation and applicant expectations for P&D and the final determination by the City Council. 6. Following approval by the City Council, Planning & Zoning staff notifies City staff who must sign the mylar plat, which is then returned to the applicant for final County signatures and recording with the Cook County Recorder of Deeds. Since the Subdivision process begins with a Zoning Analysis, is coordinated by Planning & Zoning staff, proceeds to the P&D Committee, and includes final steps/signatures coordinated by Planning & Zoning staff, it is appropriate to codify the procedure wit hin the Zoning Ordinance. The Subdivision process is similar to other zoning processes (though a public hearing is only needed when major zoning relief is requested). Existing codified requirements for Subdivisions (such as street access) remain within Title 4 and no changes are proposed to those requirements. 4. Establish clear Standards for Approval for all Planned Developments. The Zoning Ordinance states clear and concise Standards for Approval for a variety of zoning reviews, including requests for Major Variations (Section 6-3-8-12-E), Special Uses (Section 6-3-5-10), and Amendments (Section 6-3-4-5). Standards for Approval for Planned Developments are listed in Section 6-3-6-9 but are not clear. The Zoning Ordinance currently states Planned Development Standards as the following: As a special use, planned development involves such special considerations of the public interest that it shall be required to adhere to the specific planned development standards established in the zoning district in which it is located. Compliance with the standards shall govern the recommendations of the Plan Commission applicable to a planned development and the action of the City Council in order to ensure that an approved planned development is in harmony with the general purposes and intent of the Zoning Ordinance. The Plan Commission shall not recommend approval of, nor shall the City Council approve, a planned development unless each shall determine, based on written findings of fact, that the planned development satisfies the specific standards established in the zoning district in which the planned development is located. While this code section acknowledges “specific standards established in the zoning district in which the planned development is located,” the zoning district sections do not expressly state additional standards. Instead, each zoning district lists “General Conditions” that is a mixture of language that relates to the Comprehensive Plan and other general development policies in terms of land use, intensity, housing, preservation, environment, traffic and parking, schools and public services, neighborhood character, planning, economic goals, Page 4 of 91 P3.Page 492 of 713 taxable value of land, streetscape, pedestrian character, and landscaping. Each zoning district also lists “Site Controls & Standards” that include minimum and maximum Site Development Allowances and additional regulations for Planned Developments such as lot size, density, setbacks, FAR, height, vehicular access points, and parking and loading areas, underground installation of utilities, market feasibility study, and traffic study. Since a Planned Development is an eligible Special Use, the nine existing Standards for Approval for Special Uses currently apply and should continue to be applied, but should be stated more clearly within Section 6-3. Additionally, staff suggests the following Standards: 1. The requested Site Development Allowance(s) will not have a substantial adverse impact on the use, enjoyment or property values of adjoining properties that is beyond a reasonable expectation given the scope of the applicable Site Development Allowance(s) of the Planned Development location. 2. The proposed development is compatible with the overall character of existing development in the immediate vicinity of the subject property. 3. The development site circulation is designed in a safe and logical manner to mitigate potential hazards for pedestrians and vehicles at the site and in the immediate surrounding area. 4. The proposed development aligns with the current and future climate and sustainability goals of the City. 5. Public benefits that are appropriate to the surrounding neighborhood and the City as a whole will be derived from the approval of the requested Site Development Allowance(s). Staff suggests elimination of the current wording of Section 6-3-6-9 and replacement with the proposed list of Standards as well as reference to the additionally required Special Use Standards. Existing code sections that state the “General Conditions” and “Site Controls & Standards” will not be modified and will continue to provide guidance on Planned Development regulations within each of the different zoning district chapters. 5. Update requirements and procedures for Planned Developments, including Neighborhood Meeting and Pre-Application steps, to current practices. Staff recommends updating the codified Planned Development process so that the process steps listed within the Zoning Ordinance mirror the way Planned Development applications are currently processed. This includes the following (in condensed form - see Ord. 63-O-22 for exact wording): 1. Submit a Zoning Analysis application that includes at least a plat of survey, preliminary development plans and Inclusionary Housing Proposal application (if applicable). 2. Planning & Zoning staff circulates these documents to staff across a number of different departments (Public Works, Building & Inspection Services, Fire, Health, Sustainability, Economic Development and Community Development) and conducts a zoning analysis to determine possible Site Development Allowances and provide Page 5 of 91 P3.Page 493 of 713 that information to the applicant in addition to preliminary comments on the development received from other staff. 3. Hold a community meeting. This is not a requirement and is at the discretion of the Councilmember wwhose be would proposed the development in ard which constructed. This meeting can occur prior to or following the submission of the official Planned Development application, and prior to the Design and Project Review Committee review. 4. Submit the Planned Development application and corresponding attachments. 5. Planning & Zoning staff circulate these documents to staff across a number of different departments to obtain their comments and questions for various aspects of the proposed development. An additional zoning analysis is done to confirm site development allowances and other zoning related items. 6. Planning & Zoning staff then provides this information to the applicant in a detailed letter and coordinates comments/revisions with the applicant. 7. The proposed development is then placed on the agenda for the Design and Project Review (DAPR) Committee to further review the proposal and any revisions that may be submitted after earlier staff comments are reviewed by the applicant. DAPR then makes a recommendation to the Land Use Commission. 8. Mailed notices are sent to property owners within 1,000 feet of the proposed development proposed and development the details them providing lot, of information regarding when the public hearing for the development will occur at the Land Use Commission. 9. The proposed development is reviewed by the Land Use Commission through a public hearing, where questions are asked by the Commission and public testimony is taken. The Commission then reviews the applicable Standards for Approval and makes a recommendation to the City Council. 10. The Development proposed development then proceeds to the Planning & Committee of the City Council for review where the Committee can vote to introduce the proposal to the City Council. 11. City Council then reviews the proposed development and makes a final vote for approval/denial. The changes mirror the process that currently occurs for Planned Development application submission and review, and will not alter mandated notification require ments. While it removes a formal pre-application conference meeting, it does add in the standard DAPR meeting review and a community meeting. Currently, community meetings are held at the discretion of the ward Councilmember but are very consistently part of the overall review process. 6. Add Automobile Body Repair Establishment as an eligible Special Use in the I1 Industrial/Office District. Uses related to the automobile are sometimes considered incompatible uses that may not coexist well with other uses such as single/multi-family residential. These uses are therefore regulated by zoning by allowing them as Permitted uses in zoning districts that do not typically feature the other incompatible uses, and by Special Use in zoning districts that do allow the other potentially incompatible uses so that they can be evaluated on a case by case basis. Automobile uses listed in the Zoning Ordinance include Automobile Repair Page 6 of 91 P3.Page 494 of 713 Service Establishment (mechanic), and Automobile Body Repair Establishment. The two uses are separated due to building code requirements for spray booths for vehicle painting, and the potential for nuisance issues relating to the vehicle painting that may be a part of Automobile Body Repair Establishments. The Zoning Ordinance currently allows the two uses in the following districts: C1 C2 MU MUE MXE I1 I2 I3 Automobile Repair Service Establishment S P S S S P P P Automobile Body Repair Establishment S P P Both uses are prohibited in all other zoning districts (R’s, T’s, U’s, O1, D’s, RP). Specifically for Automobile Body Repair Establishments, zoning regulations leave extremely few options for locating within Evanston. As other desirable uses continue to lo cate throughout Evanston and change the landscape of the few remaining industrial areas (i.e. C2 and I Districts rezoning to MXE), zoning regulations for needed uses such as Automobile Body Repair suchdistricts considered in be should Establishments other I1 the as Industrial/Office District. The I1 District does not allow incompatible residential uses, and can be appropriately conditioned via Special Use to allow the use at certain I1 District locations. City staff recently became aware of a variety of small businesses that include single -bay Automobile Body Repair Establishments that have operated in certain areas without proper City approvals for many years. The vehicle repair/body repair shops provide blue collar jobs and have an established customer base throughout the community. Since the properties are now clear of Property Standards violations, staff suggests the aforementioned text amendment to the I1 District and then anticipates a moderate influx of small business owners who wish to bring their I1 body repair shops into compliance with the City and can be appropriately conditioned to ensure future compliance with Property Standards and all City requirements. Conclusion The six identified text amendments to the Zoning Ordinance are proposed as one agenda item package to reduce staff’s preparation time, the Land Use Commission's meeting time and agenda schedule, and the City Council’s time. The current Zoning Ordinance is outdated and should be rewritten. Once the new Comp Plan is completed and adopted, the plan will be used as a guiding document to create a new Zoning Ordinance. Until then, only necessary text amendments such as these identified omnibus text amendments that provide clarification on existing processes, or simple modification to the code to address best land use practices will be undertaken. Legislative History: July 25, 2022 - Ordinance 63-O-22 was approved for introduction. April 13, 2022 - The Land Use Commission unanimously recommended approval of the omnibus text amendment (excluding Billboard regulations, which proceeded separately and was referred back to the LUC at the June 13, 2022 P&D meeting). The Land Use Commission Page 7 of 91 P3.Page 495 of 713 found the proposed text amendments to be appropriate updates to the Zoning Ordinance, and noted a complete re-write of the Zoning Ordinance is needed but should not occur until the new Comprehensive Plan is written and adopted to provide guidance on land use regulation. Land Use Commission Packet (item begins on p.30) Attachments: Ordinance 63-O-22 Omnibus Text Amendment to the Zoning Ordinance Land Use Commission Meeting Minutes Excerpt - April 13, 2022 Page 8 of 91 P3.Page 496 of 713 6/27/2022 63-O-22 AN ORDINANCE Amending Portions of Title 4, “Building Regulations” and Title 6 “Zoning” to Update the Zoning Code WHEREAS, the Evanston Land Use Commission recommends the below changes to update portions of the Zoning Code and to move several sections of Title 4, “Building Regulations” into Title 6, “Zoning” to update the City’s Code to further align with best practices, and WHEREAS, the Evanston City Council finds that it is in the best interest of the City of Evanston to update its Code from time to time to align with best practices for the City, and BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: City Code 6-16-2-6, “Handicapped Parking” of the Evanston City Code of 2012, as amended, is hereby amended to read as follows: 6-16-2-6. HANDICAPPED PARKING. ACCESSIBLE PARKING. Accessible parking, including the size, location, and number of spaces, shall be provided as required by the Americans with Disabilities Act (ADA) Standards for Accessible Design, as amended from time to time. A. Any parking area to be used by the general public shall provide parking spaces designated and located to adequately accommodate the handicapped, and these shall be clearly marked as such. Handicapped stalls shall be located in close proximity to the most accessible handicapped entrance of the principal building. Page 9 of 91 P3.Page 497 of 713 63-O-22 ~2~ B. For up to and including the first twenty (20) p arking stalls required on a site, one (1) shall be a handicapped space. When more than twenty (20) stalls are required, handicapped parking shall be provided at the rates indicated in Table 16-C, Section 6-16-3-5 of this Chapter. C. Each handicapped parking stall shall be sixteen (16) feet in width by eighteen (18) feet in length. D. The designation of handicapped parking stalls shall constitute consent by the property owner to the enforcement of the restriction of such spaces to handicapped motorists by the City. SECTION 2: City Code 6-16-3-5, “Parking Reduction Allowance for the D1, D2, D3, and D4 Districts” of the Evanston City Code of 2012, as amended, is hereby amended to read as follows: 6-16-3-5 PARKING REDUCTION ALLOWANCE FOR THE D1, D2, D3, AND D4 DISTRICTS. TABLE 16-C - HANDICAPPED PARKING STALL REQUIREMENTS Total Off Street Parking Spaces Provided Required Minimum Number Of Accessible Parking Spaces 1 to 20 1 21 to 50 2 51 to 75 3 76 to 100 4 101 to 150 5 151 to 200 6 Page 10 of 91 P3.Page 498 of 713 63-O-22 ~3~ 201 to 300 7 301 to 400 8 401 to 500 9 501 to 1,000 2 percent of total number Over 1,000 20 plus 1 for each 50 spaces over 1,000 spaces SECTION 3: City Code Title 4, Chapter 10, “Sign Regulations” of the Evanston City Code of 2012, as amended, is hereby deleted to read as follows: TITLE 4 BUILDING REGULATIONS, CHAPTER 10 SIGN REGULATIONS 4-10-1. TITLE. This Chapter shall hereafter be known and cited as the SIGN REGULATIONS of the City. 4-10-2. PURPOSE. It is hereby determined that the primary purpose of signage is to help people find what they need without difficulty or confusion. Thus, while not restricting the freedom of expression, regulations must be established for preventing an overload of graphic messages in the environment. The purpose of signs is subordinate to the structures and land use functions they reference. Signs are to be considered accessory components of an overall composition of architectural elements, not as freestanding or dominant architectural elements by themselves. This Chapter establishes standards for the erection, display, safety and maintenance of signs which are intended to allow a person to observe or ignore graphic messages, according to that person's own purpose, as well as to encourage the general attractiveness of the community and to protect property values therein. These standards are intended to meet the following objectives: (A) Healthy Economy. It is recognized that signs are an economical and effective means of communicating information and are thus an important asset to most businesses. The Page 11 of 91 P3.Page 499 of 713 63-O-22 ~4~ continued health of business and economic activities shall be encouraged by the use of signs which: 1. Clearly and efficiently identify the goods, services, facilities and locations available to the community; and 2. Express the identity of businesses or the proprietors associated with those activities. (B) Effective Communication. A reasonable, orderly and effective display of signs is to be promoted by authorizing the use of signs which are: 1. Legible in the circumstances in which they are viewed; 2. Harmonious with their surroundings and consistent with the character of their community context; 3. Protective of the value of architectural resources, ensuring the integrity of the architectural elements and character of the buildings and sites to which signs principally relate; 4. Respectful of the rights of nearby property owners; and 5. Appropriate to the function to which they pertain. (C) Public Welfare. The public health, safety and welfare is to be preserved, protected and promoted through sign regulations which: 1. Recognize that signs are a necessary means of visual communication for the convenience of the general public taken as a whole, as opposed to the convenience of any individual person; 2. Minimize the blighting influences posed by visual clutter, decay, and neglect; 3. Eliminate confusion and distractions which jeopardize vehicu lar and pedestrian safety; 4. Prohibit the placement of signs which obstruct vision or access in a manner which creates dangerous conditions; 5. Protect the physical and mental well-being of the general public by encouraging a sense of aesthetic appreciation for the City's visual environment; and 6. Preserve the value of private property by assuring the compatibility of signs with surrounding land uses. 4-10-3. RULES AND DEFINITIONS. The definitions noted below apply only to this Chapter and supersede any conflicting definitions found elsewhere in other chapters of the City Code. (A) Rules of Interpretation. The language set forth in the text of this Chapter shall be interpreted in accordance with the following rules of construction: 1. The singular number includes the plural and the plural the singular. 2. The present tense includes the past and future tenses, and the future the present. 3. The word "shall" is mandatory, while the word "may" is permissive. Page 12 of 91 P3.Page 500 of 713 63-O-22 ~5~ (B) Regulations. To the extent that any definition below includes regulatory standards, such as height or area limitations, for example, such regulations shall apply in addition to all others contained in this Chapter. (C) Definitions. The following words and terms, wherever th ey occur in this Chapter, shall be defined as follows: ABANDONED SIGN. Any sign advertising a business, commodity, service, entertainment or activity which has been discontinued. ADVERTISING STRUCTURE. A structure, as defined by the Building Code, erected or used for the purpose of supporting or displaying a message or sign. ARCHITECTURAL ELEMENT. A prominent or significant part or feature of a building, structure, or site. ARCHITECTURAL INTEGRITY. The composite or aggregate of the characteristics of structure, form, materials, and function of a building, group of buildings, or other architectural composition. ATTENTION GATHERING DEVICE. A display that utilizes motion or flashing lights to attract attention of passers-by. Examples include strings of pennants, banners or streamers, advertising flags, clusters of flags, strings of twirlers or propellers, flares, balloons, strobe lights, and sequential flashing "runner" lights. AUXILIARY SIGN. A sign which provides secondary information such as accepted charge cards, hours of operation, or warnings, and which is not intended to identify the basic nature of a use, specific product or service information, or the identity of the proprietor. (Ord. No. 10-O-87) AWNING. Any structure entirely supported by the wall to which it is attached, which may project over public property, and which has a frame, being either retractable or in a fixed position, covered by nonrigid material, such as fabric or vinyl. (Ord. No. 51-O-93) AWNING SIGN. A sign that is mounted or painted on, or attached to an awning. BOARD. The Sign Review and Appeals Board. BULLETIN BOARD. A sign that identifies an institution or organization on whose premises it is located and which contains the name of the institution or organization and/or message in movable letters of two inches (2") or less in height. CANOPY. Any permanent exterior roof structure which extends over, or is suspended above, any public thoroughfare, and which is attached to a building at the inner end and supported on the outer end in conformance with the Building Code of the City of Evanston. CANOPY SIGN. A sign that is mounted or painted on, or attached to a canopy. CITY. The City of Evanston, Illinois. CITY COUNCIL. The City Council of the City of Evanston, Illinois. COMMERCIAL A message placed or caused to be placed before the public by a Page 13 of 91 P3.Page 501 of 713 63-O-22 ~6~ MESSAGE. person directly involved in the manufacture or sale of the products, property, accommodations, services, attractions, or activities which are the subject of the message that: 1. Refers to the offer for sale or existence for sale of products, property, accommodations, services, attractions, or activities; or 2. Attracts attention to a business or to products, property, accommodations, services, attractions, or activities that are offered or exist for sale or for hire. COMMERCIAL VARIABLE MESSAGE (CVMS). A sign which may be manual, electronic or sign electrically controlled, capable of showing a series of different messages in a predetermined sequence. COMPATIBLE. The characteristic of appearance of two (2) or more buildings, structures, or architectural elements in the same vicinity which produces an aesthetically pleasing whole. COMPREHENSIVE SIGN PLAN. A set of criteria and a format approved by the Sign Review and Appeals Board for all signs to be located on the premises of a Unified Business Center. (Ord. No. 90-O-11, § 6, 11-14-2011) CONSTRUCTION SIGN. A sign identifying persons involved in design, planning, construction, wrecking, financing, or development taking place on the premises where the sign is posted. DIRECTORY SIGN. A sign which indicates the name and/or address of the occupants of a premises accommodating multiple occupants. ELIGIBLE FACADE AREA. That portion of a facade which is below the maximum sign height. ERECT. To build, construct, attach, hand, re-hang, suspend, place, affix, enlarge, substantially alter, post, display, or relocate and includes the painting of lettering or graphics for signs. Normal maintenance is not included within this definition. EXTERIOR. The outer part or surface of a building; such as a wall or window, which is exposed to outside environmental elements. EXTERNAL ILLUMINATION. Illumination of a sign which is produced by an artificial source of light which is not contained within the sign itself. FACADE. Any side, surface or wall below the roof of a building which is parallel or within forty five degrees (45º) of parallel with a parcel's frontage on a public thoroughfare, and which faces toward and relates to that public thoroughfare. If a building has a complex shape, then all walls or surfaces facing in the same direction, or nearly the same direction, are part of a single facade. FESTOON LIGHTING. A string of two (2) or more unshielded incandescent light bulbs suspended over a premises, (as opposed to being located on a building or structure). Holiday and ornamental lighting strung temporarily through trees shall not be construed to be festoon Page 14 of 91 P3.Page 502 of 713 63-O-22 ~7~ lighting. FLASHING SIGN. A directly or indirectly illuminated sign where the source of illumination is not maintained constant or stationary in intensity or color at all times when such sign is in use. FREESTANDING SIGN. Any sign which is erected such that it is detached from a building or structure. FRONTAGE. A lot line which is coterminous with the right of way of a single public thoroughfare. IDENTIFICATION SIGN. A sign which presents the name and/or address of a building, business, development or establishment, and may incorporate a logo, graphic, or image. INFORMATION CYCLE. The length of time used to display one continuous message from start to finish on a commercial variable message sign. INSTITUTION: An established organization or corporation of a public or eleemosynary character. INTERCHANGE- ABLE COPY BOARD. A sign whereon provision is made for letters or characters to be placed in or upon the surface area manually to provide a message or picture. INTERNAL ILLUM- INATION. Illumination of a sign which is produced by an artificial source of light concealed or contained within the sign itself, and which becomes visible in darkness through the translucent portion of the sign face. ITEM OF INFORMATION. Any of the following: a word, an abbreviation, a number, a symbol, or a geometric shape contained in a sign. In addition, a sign which combines several different geometric shapes, or shapes of unusual configuration are to be assessed one additional item of information for each noncontinuous plane or surface. LOT AREA. The gross surface area of land contained within or below a premises. It may be a single parcel or it may include parts of or a combination of such parcels when adjacent to one another and used as one. MAINTENANCE. Provision of a safe, presentable, and good structural condition at all times, including replacement of defective parts, painting, cleaning and other acts required to preserve the sign, advertising structure, marquee, canopy or awning in its originally permitted and installed condition. MARQUEE. Any hood or canopy of permanent construction supported entirely by the building, and projecting from the building's wall over a sidewalk or pedestrian thoroughfare, constructed for the purpose of permanently supporting an interchangeable copy board. MARQUEE SIGN: A sign permanently attached to and supported by a marquee, having all or a portion of its sign surface area comprising an interchangeable copy board. NAMEPLATE. A plate or plaque bearing a name, applied directly to or Page 15 of 91 P3.Page 503 of 713 63-O-22 ~8~ incorporated into a facade. (Ord. No. 10-O-87) NEON SIGN. A permanent sign fabricated entirely from glass tubing, illuminated with electrically-charged neon gas. (Ord. No. 51-O-93) NONCOMMERCIAL MESSAGE. Any message that is not a commercial message. OCCUPANCY. That portion of a building or premises of which is leased, owned, or otherwise controlled solely by an occupant, and of which that occupant has a tangible presence in the form of business, institution, residence or similar inhabitance. OCCUPANT. Any one of the following: 1. A household inhabiting a dwelling unit, or 2. An institutional, business, commercial or industrial endeavor that inhabits a distinguishable portion of a building or premises such that: (a) The activity is a logical and separate entity from the other activities within the building and not a department of the whole; and (b) The activity has either a separate entrance from the exterior of the building, or a separate entrance from a common and clearly defined entryway that has direct access from the exterior of the building. OFFICIALLY REGISTERED NAME. That name registered on legal papers of incorporation, partnership, or similar definition of proprietorship. PERMANENT SIGN. A sign that is solidly mounted or permanently affixed in accordance with the mounting requirements of this Chapter, Chapter 4-2 of this Title, or other chapters of the City Code. PERMITTEE. That person designated on the application for a sign permit as being responsible for assuring sign maintenance and operation in conformance with the ordinance and the permit. PERSON. Any natural person, firm, partnership, association, corporation, company, institution, or organization of any kind. PLACES OF ENTERTAINMENT. A business establishment, club, or institution which maintains a regular schedule of performing arts events. Restaurants without such live entertainment schedules are not included within this definition. PORTABLE SIGN. Any sign not permanently affixed to the ground, a building, or other structure, which may be moved, or is intended to be moved, from place to place. PREMISES. A parcel, or contiguous parcels, of land including related building or buildings, distinguishable from surrounding parcels and buildings by use. A building and grounds that contains many separate occupancies is still classified as a single premises. Page 16 of 91 P3.Page 504 of 713 63-O-22 ~9~ Several buildings and associated parcels of land may in fact be a single premises if their use is unified. PROPRIETARY INTEREST. Having partial or exclusive title to, control over management authority over, present use, or legal right to, something. PROPRIETOR. An individual who owns or operates a business which is wholly separate and distinguishable from other business entities on the premises, and not merely a part of a larger business entity. READ. The capacity to perceive of the sign's message through visual observation by a normal-sighted person. REAL ESTATE SIGN. A sign pertaining to the sale or lease of the premises or portion of the premises on which the sign is located, or to the sale or lease of one or more structures or a portion thereof located thereon. SIGN. A name, identification, description, display, message or illustration which is affixed to, or represented directly or indirectly upon, a building, structure, or piece of land so as to be principally seen from out-of-doors and which directs attention to an object, product, place, activity, concept, thought, person, institution, organization, or business. SIGN FACE. The exterior sign surface area of a single sign which may be read from any one ground position. SIGN SURFACE AREA. The total exposed surface within a continuous perimeter composed of a single rectangle enclosing the extreme limits of characters, lettering, illustrations, ornamentations, or other figures, together with any material, or color used as an integral part of the display or to differentiate the sign from the background on which it is placed. TEMPORARY SIGN. Any sign intended for a limited or intermittent period of display. TIME AND TEMPERATURE DEVICE. Any mechanism that displays the time and/or temperature, but does not display any advertising or establishment identification. UNIFIED BUSINESS CENTER. A premises containing four (4) or more individual nonresidential occupancies sharing a common building. WALL SIGN. Any sign erected upon or incorporated in the facade of any building with the plane of the sign face parallel to the plane of the facade. WINDOW AREA. Any transparent area on a facade through which the interior of a premises may be viewed from outside. WINDOW SIGN. Any sign, either permanent or temporary, which is affixed or placed so that its message or image is read as part of the total composition of a window area. 4-10-4. ANNUAL SIGN FEE. Page 17 of 91 P3.Page 505 of 713 63-O-22 ~10~ All signs subject to this Chapter are not subject to an annual fee. 4-10-5. CONSTRUCTION/ALTERATION PERMIT REQUIRED. No "sign," as defined herein, shall be constructed, erected, originally painted, converted, altered, rebuilt, enlarged, remodeled, relocated or expanded until a permit for such sign has been obtained in accordance with the standards and procedures set out in this Chapter. (A) No Permit For Maintenance. No permit shall be required for maintenance of a "sign" as defined herein, nor for certain signs identified as exempt under Section 4 -10-6 of this Chapter. (B) No Assignment Or Transfer. No permit issued hereunder may be assigned or transferred to any other person. 4-10-6. EXEMPT SIGNS. The following signs shall be exempt from the requirement to obtain a permit and from the limitation on items of information, but shall be subject to the other provisions of this Chapter, and (with the exception of "addresses") shall be included for purposes of determining the allowable total number and size of signs on a premises: (A) Addresses. Address numerals and other sign information required to identify a location by law or governmental order, rule, or regulation. Such address information cannot exceed two (2) square feet per officially assigned address, or the size required by the law, order, rule or regulation, whichever is greater. (B) Auxiliary Signs. Auxiliary signs placed in store windows regarding hours of operation, accepted charge cards, warnings or similar information. (C) Bulletin Boards. Bulletin boards, not exceeding twelve (12) square feet for public, eleemosynary or religious institutions where the bulletin board is located on the premises of said institutions. (D) Business Nameplates. Non-illuminated nameplates denoting the business name of an occupation legally conducted on the premises, provided that only one nameplate per proprietor may be erected and that such nameplate not exceed one square foot. (E) Institutional Identify Signs. For an institution such as a college or university campus, an identity sign designating only the name and address of the institution or campus, not exceeding thirty (30) square feet. Such signs shall be located not less than ten feet (10') from a street lot line. (F) Construction Signs. One construction sign per frontage, identifying individuals or companies involved in the design, construction, demolition, financing or project development when placed on the premises where work is under construction. Such Page 18 of 91 P3.Page 506 of 713 63-O-22 ~11~ signs shall not be erected prior to the beginning of work for which a valid building or demolition permit has been issued, and shall be removed within ten (10) days of completion of work or the expiration of the permit. Construction signs for single-family residences shall not exceed sixteen (16) square feet. Construction signs for commercial, industrial, multi-family, or planned development uses on parcels of less than one hundred thousand (100,000) square feet shall not exceed forty eight (48) square feet; construction signs shall not exceed ninety six (96) square feet on parcels greater than one hundred thousand (100,000) square feet. (G) Flags And Standards. Flags, standards, emblems and insignia of governmental, political, civic, philanthropic, religious or educational organizations, having a size less than fifty (50) square feet, and displayed for noncommercial purposes. (H) Garage Sale Signs. No more than two (2) temporary signs per sale which advertise garage sales, yard sales, or similar merchandise sales, provided that such signs do not exceed four (4) square feet, are located with no more than one sign per street frontage either on the premises containing the sale or on other private property with permission of that property owner, and are only in place when the sale is actually taking place. (I) Government signs. Signs of a duly constituted governmental body, including traffic signs or other similar regulatory devices, directional signs, Evanston Historic District signs, legal notices, warnings at railroad crossings, and other instructional or regulatory signs pertaining to health, hazards, parking, swimming, dumping, and such emergency or non-advertising signs as may be approved by the traffic engineer for safety purposes or by the City Council. (J) Historic markers. Commemorative plaques, memorial tablets, or emblems of official historical bodies, provided that no such marker shall exceed four (4) square feet and provided further that all such markers shall be placed flat against a building, monument stone, or other permanent surface. (K) Holiday decorations. Temporary displays of a primarily decorative nature, clearly incidental and customary with traditionally accepted civic, patriotic or religious holidays. (L) Interior signs. Signs which are located on the interior of a premises and which are exclusively oriented to persons within that premises. (M) Management signs. Signs not exceeding two feet (2') wide by three feet (3') high that indicate the real estate management agent for a premises and the agent's contact information. Management signs may display the words "For Rent" in letters no more than three inches (3") in height. (N) Menu board signs. One (1) menu board sign for a drive-in or drive-through facility, provided that the sign does not exceed twenty-five (25) square feet or eight (8) feet in height. Page 19 of 91 P3.Page 507 of 713 63-O-22 ~12~ (O) Model home signs. Signs not exceeding four (4) square feet identifying a nonoccupied dwelling unit used as a demonstrator for selling or renting other dwelling units in the same complex. Such signs shall be permitted only when more than one (1) dwelling unit is available on the premises. (P) Monument signs. Plaques, tablets, cornerstones, or lettering inlaid into the architectural materials of a building or structure denoting the name of that structure and its date of erection. (Q) Noncommercial signs. Noncommercial signs, not exceeding six (6) square feet per occupancy. (R) "Open" signs. Signs, not exceeding four (4) square feet, which advertise a premises open for inspection, with no more than one (1) sign per street frontage on the subject property, and an overall maximum of two (2) signs per property. Such signs may not be located in the public right-of-way, nor be directly illuminated. They may only be in place when the related premises is actually open for inspection. (S) Political or campaign signs. Signs promoting candidates for public office or issues on election ballots, not exceeding six (6) square feet per occupancy, posted on private property. (T) Real estate sign. One (1) real estate sign per street frontage of a premises, advertising the availability of a sale or lease of that premises. Such signs may not be located in the public right-of-way, nor be directly illuminated. They shall not exceed six (6) square feet for residential districts, twenty-four (24) square feet for commercial districts, or forty-eight (48) square feet for industrial districts. Display of real estate signs shall be limited to one hundred eighty (180) days. For nonexempt real estate signs see Subsection 4-10-10(L), "Temporary Real Estate Signs," of this chapter. (Ord. No. 47-0-03) (U) Residential and institutional nameplates. One (1) nonilluminated name -plate, not exceeding twelve (12) square feet, for a multiple-family dwelling, college, university or theological school building, fraternity or sorority. Such signs shall include only the name and/or address of the building and be located not less than ten (10) feet from a street lot line. (V) Service station price signs. Price signs not exceeding the minimum requirements established by state statute for service stations. (W) Site information signs. Signs of no more than four (4) square feet which, without including an advertising reference of any kind, provide direction or instruction to guide persons to facilities intended to serve the public, including, but not specifica lly limited to, those signs identifying restrooms, public telephones, walkways, traffic flow, parking restrictions, and features of a similar nature. Page 20 of 91 P3.Page 508 of 713 63-O-22 ~13~ (X) Special displays. Special displays used for public demonstrations, the promotion of civic welfare, or charitable purposes, provided they are approved by the City Council after submission of a written application, they contain no noncharitable advertising, and they are removed by the deadline established by the Council in its approval. (Y) Temporary window signs. Signs temporarily affixed to the inside of a window, advertising commercial situations relating to goods or services sold on premises, provided that the total of all signs in the window area, including temporary and permanently mounted signs does not exceed twenty five percent (25%) of the window area; and further provided that each temporary window sign has the initial date of display permanently and visibly affixed on its face, and that no temporary window sign is displayed for longer than thirty (30) days. For any occupancy using no other signs than a permanent window sign the amount of permanent and temporary window sign area may be increased to thirty five percent (35%) of the window area. (Z) Vending machine signs. Permanent, nonflashing signs on vending machines, gasoline pumps, ice or milk containers, or other similar machines, not exceeding four (4) square feet for each exposed face, nor exceeding an aggregate sign surface area of eight (8) square feet. 4-10-7. PROHIBITED SIGNS. All signs not specifically permitted in this Chapter are prohibited in any location in the City. 4-10-8. GENERAL STANDARDS. (A) Applicable Regulations. In addition to the provisions of this Chapter, all signs must conform to the regulations and design standards of all other applicable chapters of the City Code. (B) Obscene Messages. No sign shall be permitted to contain statements, words or pictures of an obscene and/or pornographic character. (C) Wind Pressure and Dead Load Requirements. Every sign or advertising structure shall be designed and constructed to withstand a wind pressure of not less than thirty (30) pounds per square foot of net surface area and shall be constructed to receive dead loads as required by Chapter 2 of this Title and other applicable chapters of the City Code. (D) Obstruction to Doors, Windows, or Fire Escapes. No sign or advertising structure shall be erected, relocated or maintained so as to prevent free ingress to, or egress from any door, window or fire escape. No sign or advertising structure shall be attached to a standpipe or fire escape. No sign shall interfere with any opening required for ventilation. Page 21 of 91 P3.Page 509 of 713 63-O-22 ~14~ (E) Signs Not to Constitute Traffic Hazards. In order to ensure reasonable traffic safety, it shall be unlawful to erect or maintain any fluttering, undulating, swinging, rotating, blinking, or flashing sign or attention gathering device. No sign or advertising structure nor its associated landscaping shall be erected, installed or maintained in such a manner as to obstruct free and clear vision, or as to distract the attention of the driver of any vehicle by reason of position, shape, color or lighting thereof. Pursuant to the foregoing, no sign or advertising structure shall be erected or maintained in such a manner as to be likely to interfere with, obstruct the view of, or imitate, resemble, or be confused with any authorized traffic sign, signal or device. Accordingly, no sign or advertising structure shall make use of the words "stop," "go," "slow," "look," "caution," "warning," "danger," or any similar word, phrase, symbol, or character, or employ any red, yellow, orange, green or other colored lamp or light , in such a manner as to interfere with, mislead or confuse traffic. (F) Advertising Vehicles. No person shall for the flagrant purpose of providing advertisement of products or directing people to a business or activity, park on the public right of way, public property, or private property so as to be prominently visible from a public right of way any vehicle or trailer which has attached thereto or located thereon any sign or advertising device. The foregoing shall not apply to mobile food vehicle vendors licensed pursuant to title 8 of this Code. (G) Electrical Clearance. Signs shall be located in such a way that they maintain horizontal and vertical clearance of all overhead electrical conductors in accordance with the Evanston Electrical Code, depending on the voltages concerned. However, in no case shall a sign be installed closer than twenty four inches (24") horizontally or vertically from any conductor or public utility guy wire. (H) Face of Sign to be Smooth. No signs or advertising structures which are constructed on public thoroughfares, or within five feet (5') thereof, shall have nails, tacks or wires or other hazardous projections protruding therefrom, except electrical reflectors and devices which may extend over the top and in front of such advertising structures. (I) Glass; Limitation. Any glass forming a part of any sign shall be safety glass. In case any single piece or pane of glass has an area exceeding three (3) square feet, it shall be wired glass. (J) Reflectors, Spotlights and Floodlights; Limitations and Prohibition. Gooseneck and similar reflectors and lights shall be permitted on free-standing and wall signs; provided, however, the reflectors and lights shall concentrate the illumination upon the area of the sign so as to prevent glare upon the street or adjacent property. It shall be unlawful to maintain any sign which extends over public property, and which is wholly or partially illuminated by floodlights or spotlights, unless such lights are completely concealed from view from the public thoroughfare. Page 22 of 91 P3.Page 510 of 713 63-O-22 ~15~ (K) No Tree Mounting. No signs shall be nailed, tacked or otherwise affixed to trees or other vegetation in such a way as to puncture bark. (L) No Handbills. No handbills, posters, notices, or similar attention gathering devices shall be posted or affixed on traffic control boxes, signs, lamp poles, utility poles, traffic control supports, viaducts, or other locations as further regulated under Title 3 of this Municipal Code. (M) Illuminated Signs. All illuminated signs shall be subject to the following requirements: 1. Electrical Permit. In addition to complying with the provisions of this Chapter, all signs in which electrical wiring and connections are to be used shall be subject to the applicable provisions of the City Electrical Code, Title 4, Chapter 6 of the City Code. No permit for the erection of a sign shall be granted prior to approval and issuance of a valid electrical permit for that sign. 2. Voltage Displayed. The voltage of any electrical apparatus used in connection with a sign shall be conspicuously noted on that apparatus. 3. External Illumination. A building or structure, along with signs, awnings, and canopies attached to the building or structure, may be illuminated externally, but all lighting used for this purpose must be designated, located, shielded, and maintained in such a manner that the light source is fixed and not directly visible from any adjacent public rights of way or surrounding premises. 4. Internal Illumination. Internal illuminated signs shall permit light to shine fully through only the lettering and graphic elements of the sign. The background for such lettering and graphics shall be opaque or translucent. If translucent, it shall transmit light at a level substantially less than that transmitted through the lettering and graphics. If the contrast between the lettering or graphic elements and background does not permit adequate legibility (according to the judgment of the sign owner) a translucent white border of up to one inch (1") in width may be placed around said lettering or graphic elements. 5. Brightness Limitation. In no instance shall the lighting intensity of any sign, whether resulting from internal illumination or external illumination, exceed: a. Seventy five (75) foot-candles measured perpendicular to the face of the sign from a distance equal to the narrowest dimension of the sign; or b. When the sign is located in a residential zoning district, fifty (50) foot- candles measured perpendicular to the face of the sign from a distance equal to the narrowest dimension of the sign; or c. One foot-candle on adjoining residential property, measured three feet (3') above the surface of the ground. 6. Glare. All artificial illumination shall be so designed, located, shielded, and directed so as to prevent the casting of glare or direct light upon adjacent public rights of way or surrounding property. 7. Flashing Signs. Except for commercial variable message signs (CVMS), illuminated signs shall not have any flashing, scintillating, traveling, or blinking lights or rotating beacons, nor shall any beam of light be projected through a mechanism which periodically changes the color of the light reaching the sign. Page 23 of 91 P3.Page 511 of 713 63-O-22 ~16~ (N) Movable Sign Parts. No sign or its parts shall be permitted to be movable or rotating, nor shall any sign have illuminated effects which convey the illusion of movement. 1. No Changeable Copy. With the exception of marquee signs, gasoline price signs, CVMS signs, and exempt signs, no sign may contain movable letters or other changeable copy. 2. Items Secured. All manually movable items on a sign, such as covers to service openings, shall be secured by chains or hinges. 4-10-9. AREA AND MEASUREMENT STANDARDS. (A) Signs in Residential Districts. Except in conjunction with legal nonconforming commercial and industrial uses, no signs other than those exempted under Section 4 - 10-6 of this Chapter shall be permitted on property in a residential zoning district. (B) Commercial Message Location. A sign which displays a commercial message is permitted only on the premises where the business, profession, accommodation, commodity, service, entertainment, or other commercial activity represented on the sign is located. Any sign that may display a commercial message may also display any noncommercial message, either in place of or in addition to the commercial message, so long as the sign complies with the other requirements of this chapter. (C) Interchangeable Noncommercial Messages. Any sign that may display one type of noncommercial message may also display any other type of noncommercial message, so long as the sign complies with the other requirements of this chapter. (D) Sign Area Limitation. The combined total sign surface area of signs on a premises shall not exceed the greater of: 1. Area Of Facade. An area equivalent to fifteen percent (15%) of the total eligible facade area of buildings which constitute the premises; or 2. Area Of Premises. An area equivalent to one-half of one percent (0.5%) of the lot area of the premises. At no time shall the combined total sign surface area of all signs pertaining to any occupant, other than exempt signs or temporary window signs, exceed five hundred (500) square feet. The maximum aggregate sign surface area may be divided between as many sign types as desired by an occupant, subject to number, location and area restrictions for each sign type delineated herein. On a premises with multiple occupants, the maximum permitted sign surface area for each occupant shall be a proportional share of the total permitted sign surface area for the premises. Each occupant's total permitted sign area shall be Page 24 of 91 P3.Page 512 of 713 63-O-22 ~17~ calculated as the ratio of floor area (or lot area where no principal buildings are present) occupied by that occupant to the total floor area (or lot area where no principal building is present) of the premises. (E) Sign Face Calculation. The sign surface area of a sign shall be calculated only on the basis of the sign face(s) that can be seen at one time. On a multiple sided sign with opposite faces that cannot be read simultaneously, only one of the faces shall be calculated for purposes of determining sign surface area. (F) Structure and Base Excluded. Structural supports and bases, bearing no message, copy or graphics, and of a neutral or subdued color(s), shall not be included in calculating the sign surface area. (G) Items of Information. Subject to the requirements of all other provisions of this chapter, each sign face shall contain no more than seven (7) items of information. However, if the officially registered name of the occupant of the premises to which the sign refers contains more than seven (7) items of information, the name may be displayed on each sign face, provided no other information is displayed on such sign. In calculating items of information, characters two inches (2") or less in height shall be excluded. They are considered to be principally directed toward pedestrian observation. (H) Maximum Sign Height. With the exception of tall building identification signs, all signs shall be subject to the maximum height limitation of fifteen and one-half (15.5) feet. The height of a sign shall be measured from the adjoining ground level or the elevation of the street upon which the sign faces, whichever is lower, to the tallest portion of the sign. 4-10-10. PERMITTED SIGN TYPES. (A) Wall Signs. 1. Number. If an occupant displays more than one wall sign on a facade, that occupant's total permitted sign surface area for wall signs on that facade is reduced by an increment of twenty percent (20%) for each additional wall sign. 2. Area. The total permitted sign surface area of all wall signs on a facade shall not exceed ten percent (10%) of the eligible facade area. No individual wall sign shall exceed one hundred twenty five (125) square feet in area. 3. Area Bonus. An occupant's permitted sign surface area for wall signs on a facade may be increased by twenty percent (20%), though not exceeding the two hundred (200) square foot individual sign area maximum, when the following standards are met: a. The occupant is displaying no more than one wall sign on the facade; and b. The sign consists only of individual alphabetic, numeric, and/or symbolic characters without background except that provided by the building surface to which the signs are to be affixed; and Page 25 of 91 P3.Page 513 of 713 63-O-22 ~18~ c. If illuminated, such illumination is achieved through internal illumination, shielded silhouette lighting, or shielded spot lighting. This does not include any lighting where the light source is visible or exposed. 4. Location. Wall signs may only be located on a portion of an exterior wall that is coterminous with the occupancy to which the signs refer. No wall sign shall extend above or beyond the wall to which it is attached. Except as permitted below, no wall sign shall extend above the maximum sign height of fifteen and one-half (15.5) feet. 5. Projection From Wall. No wall sign, including any illuminating device or other structural part, shall project more than twelve (12) inches beyond the plane of the wall to which it is attached. 6. Tall-Building Identification Sign. On buildings of six (6) stories or greater, where the occupant between the second story and the top story is the same, one tall-building identification sign per facade may be placed between the floor of the top story and the top of the wall of the building. This identification wall sign shall not exceed one hundred (100) square feet in sign surface area. 7. Installation Considerations. To preserve the architectural integrity of any building, no wall sign shall cover or interrupt significant architectural elements such as columns, column caps, friezes, door or window heads, embellishments, adornments, fenestrations, or ornamental detailing. All mounting brackets and other hardware used to affix a sign to a wall, and all electrical service hardware and equipment shall be concealed by architectural elements of the building or the sign itself. (B) Freestanding Signs. 1. Number. There shall be no more than one freestanding sign for each frontage of a premises. On premises having a principal building, no freestanding sign shall be permitted on a frontage unless every facade related to the frontage is set back at least thirty (30) feet from the street right of way. On premises having no principal building, there shall be no more than one freestanding sign for each frontage of the premises. 2. Area. Except as conditioned below, the total sign surface area of a freestanding sign shall not exceed one quarter percent (0.25%) of the lot area of the premises, nor a maximum of one hundred twenty (120) square feet of sign surface area. a. The maximum sign surface area of a freestanding sign on a frontage may not exceed twelve (12) square feet unless that frontage is one hundred (100) or more feet in length. b. A fifteen percent (15%) bonus in sign surface area shall be permitted for any freestanding sign which is the only freestanding sign on a premises on which more than one such sign would otherwise be permitted. Page 26 of 91 P3.Page 514 of 713 63-O-22 ~19~ 3. Location. No freestanding sign shall extend beyond the perimeter lot line of a premises or within twenty (20) feet of any circulation lane which provides access to a public right of way. 4. Height. A freestanding sign within three (3) feet of any perimeter lot line of a premises may not exceed three (3) feet in height. The height of any freestanding sign three (3) or more feet from any lot line may not exceed the distance between the sign and any lot line, nor shall the top of the freestanding sign exceed the maximum elevation of a principal building on the premises to which it pertains. No freestanding sign shall exceed the maximum sign height of fifteen and one- half (15.5) feet. 5. Permanent Mounting: All freestanding signs shall be permanently mounted in the ground. No portable signs are permitted. (C) Permanent Window Signs. 1. Area. The sign surface area of permanent window signs in any window shall not exceed twenty percent (20%) of that window area. 2. Location. Permanent window signs must be confined within the transparent glazed area of the window and shall not encroach upon the frame, mullions or other supporting features of the glass. 3. Installation Considerations. All permanent window signs which have their lettering or graphic elements directly on the glazing shall be painted, metal leafed, vinyl transferred, or in some other manner permanently applied to either side of the glass of an exterior building or window or door. No application using a temporary adhesive shall be permitted unless the Sign Administrator determines the application to be safe and will be permanent. (D) Commercial Variable Message (CVMS) Signs. 1. Time and Temperature Only. CVMS displaying messages other than time and temperature information shall be prohibited. 2. Length of Cycle. The total length of the information cycle of a CVMS shall not be shorter than three (3) seconds nor longer than seven (7) seconds. Items of information may not be repeated at intervals that are short enough to cause the CVMS to have the effect of a flashing sign. 3. Brightness Adjustment. CVMS shall be equipped with photosensitive equipment which automatically adjusts the brightness and contrast of the sign in direct relation to the ambient outdoor illumination. 4. Included Area. The illuminated or message displaying areas of the CVMS shall be included within the maximum aggregate sign surface area for the premises. 5. Maintenance. CVMS must be maintained so as to be able to display messages in a complete and legible manner. (E) Marquee Signs. 1. Number. There shall not be more than one marquee sign on any facade. Advertising and identification messages on any of the vertical or nearly vertical faces of a marquee are calculated as a single marquee sign. Page 27 of 91 P3.Page 515 of 713 63-O-22 ~20~ 2. Area. The total sign surface area of a marquee sign shall not exceed five hundred (500) square feet. 3. Location. A sign may be affixed to or located upon any vertical or nearly vertical face of a marquee, so that no portion of the sign fa lls above or below the face of the marquee. In no instance shall a marquee sign be lower than ten (10) feet above the sidewalk or public thoroughfare. In no instance shall a marquee sign be located so that it extends beyond the curb line of the street. 4. Use Of Marquee. Marquee signs are only permitted for use on theaters, places of entertainment, and hotels. (F) Canopy and Awning Signs. 1. Commercial Message. Use of canopy or awning area for display of commercial messages shall be limited to the name, logo and address of the business or businesses within the building upon which the awning is attached. Canopy or awning signs shall be flush to the face of the canopy or awning. 2. Area. The sign surface area of a canopy or awning sign shall not exceed fifteen percent (15%) of the area of the vertical section of the canopies and awnings. The vertical section of the canopies and awnings is calculated as the height of the canopy or awning (difference between the highest and lowest point on the canopy or awning) multiplied by the length of the canopy or awning measured parallel to the facade upon which it is attached. Signs on any surface of a canopy or awning other than the surface running parallel with the building face shall be limited to letters or graphics not exceeding four (4) inches in height. 3. Location. Canopies and awnings shall be constructed and erected so that the lowest portion of the projecting frame thereof shall be not less than seven (7) feet six (six) inches, and the lowest portion of the descending skirt shall be not less than six (6) feet eight (8) inches above the level of the sidewalk or public thoroughfare. No portion of the canopy or awning sign shall be extended above or beyond the canopy or awning upon which it is attached; however, signs may be hung beneath canopies parallel to the building frontage so long as they do not descend below the minimum six (6) foot eight (8) inches minimum clearance. Awnings shall project a minimum of thirty-six (36) inches out from the building upon which they are attached, and a maximum of twenty-four (24) inches from the vertical surface of the street curb line. 4. Installation Considerations. To preserve the architectural integrity of a building, no canopy or awning, and no canopy or awning sign shall cover or interrupt significant architectural elements such as columns, column caps, friezes, door or Page 28 of 91 P3.Page 516 of 713 63-O-22 ~21~ window heads, embellishments, adornments, fenestrations or ornamental detailing. 5. Illumination of Awnings And Canopies. Awnings and canopies may be illuminated where the following conditions are maintained: a. Both interior type strip lighting and exterior type gooseneck lighting is permitted, not exceeding a maximum light level of eighteen (18) foot- candles measured three (3) feet from and perpendicular to the light source. b. Awnings shall be allowed to be lighted whether or not signs are to be displayed on the awning. c. Internally illuminated awnings and canopies shall permit light to shine fully through only the lettering and graphic elements. The bottom of any internally illuminated awning or canopy shall be enclosed. d. Illumination of canopies, awnings, canopy signs and awning signs is further regulated in Section 4-10-8 of this Chapter. 6. Nonrigid Materials Prohibited. Canopy or awning signs covered by nonrigid materials and supported on the outer (street) end are prohibited. (G) Neon Signs. The area defined by neon shall not exceed twenty percent (20%) of the window area. Neon signs shall not extend to all edges of the windows. (H) Scoreboards. 1. Location. No scoreboard shall be erected or maintained such that it is visible from a public thoroughfare. 2. Internal Scoreboard. The number, area, height, and location of scoreboards visible only from within the stadium area are regulated as part of Section 4-10-8 of this Chapter. (I) Temporary Signs. 1. Number. There shall not be more than two (2) permits for temporary signs issued for the same occupant of a premises within one calendar year. 2. Area. Temporary signs shall not exceed thirty-two (32) square feet in sign surface area for each exposed face, nor sixty-four (64) square feet total sign surface area. 3. Location. Temporary signs shall be located only upon the premises to which the special, unique, or limited activity, service product, or sale is to occur. Temporary signs shall take the form of wall signs or free-standing signs and shall conform to the location requirements of the respective sign type described elsewhere in this Chapter. No temporary signs shall be permitted on vehicles. 4. Time Limitations. Temporary signs shall be erected and maintained for a period not to exceed thirty (30) days, and shall be removed within three (3) days of termination of the activity, service, project, or sale. 5. Materials and Mounting Limitations. a. All temporary signs shall be anchored and supported in a manner which reasonably prevents the possibility of the signs becoming hazards to the public health and safety as determined by the Sign Administrator. Page 29 of 91 P3.Page 517 of 713 63-O-22 ~22~ b. Any temporary sign weighing in excess of fifty (50) pounds must conform to the safety requirements of the City Code. 6. Certain Temporary Signs Exempt: Temporary window signs as qualified in Section 4-10-6 of this Chapter are exempt from the conditions of this Section. (J) Unified Business Center Signs. 1. Comprehensive Sign Plan. No permit shall be issued for a sign to be located in a unified business center until a comprehensive sign plan has been approved for the center as described in Section 4-10-18 of this Chapter, and said sign complies with the provisions thereof. 2. Center Identification Sign. In addition to the signs permitted for each separate occupant, there may be one identification sign for the center itself. a. Said identification sign may only include the name, address, or graphic logo of the center. b. The permitted sign surface area of said identification sign shall not exceed an area equivalent to one tenth of one percent (0.1%) of the lot area of the premises nor a maximum of one hundred twenty (120) square feet. c. Unless specifically exempted by the provisions of the comprehensive sign plan for the unified business center, said identification sign shall conform to all of the regulations (except those governing number and area) for individual sign types found elsewhere in this Chapter. 3. Directory Signs. In addition to the permitted identification sign for the center, a unified business center may have common directory signs to guide pedestrians to individual businesses on the site. Such signs shall be limited to a maximum of one square foot per occupant listed on the sign. (K) Vehicular Dealership Signs. 1. Number. a. Each dealership may have one freestanding sign. Each parcel may have no more than two (2) freestanding signs. In the event a business entity consists of multiple dealerships, no more than two (2) dealership signs may appear on one freestanding pole. b. One wall sign per business entity. 2. Area. a. The maximum gross surface area for freestanding signs is one hundred forty (140) square feet per sign face. b. For wall signs, the maximum gross surface area must not exceed twenty five percent (25%) of the square foot area of the facade to which the sign is attached. 3. Location. a. Freestanding Signs. (1) Freestanding signs are permitted at the lot line. (2) Freestanding signs shall be separated by a minimum of fifty feet (50'). b. Wall Signs. Page 30 of 91 P3.Page 518 of 713 63-O-22 ~23~ (1) Wall signs are not to extend above the roofline of the wall upon which the sign is attached. 4. Height. Freestanding signs erected after the effective date hereof shall not exceed twenty five feet (25'). Freestanding signs in existence prior to that time shall not exceed their preenactment height. 5. Uniform Sign Package. When a dealership change s ownership or acquires a new vehicle line, no new sign(s) may be erected and no modifications to existing signs may be made without the owner having filed a sign package with the city and receiving the city's approval therefor. 6. Flags. a. Flags may be used on used car lots only, provided that: (1) They are of uniform color; and (2) Worn flags are replaced so as to maintain a neat appearance. 7. Conflict With Other Provisions of This Chapter. In the event of a conflict between this subsection (K) and the other provisions of this chapter, this subsection shall prevail. (L) Temporary Real Estate Signs. For temporary, nonilluminated real estate signs for multi-family, residential projects, the permitted regulations are as follows: 5 to 36 dwelling units = 32 square foot maximum, 10'0" maximum sign height All temporary real estate signs shall be limited to a maximum of twelve (12) months total duration, or until all the units are sold. (M) Blade Signs. (1) Position. Blade signs shall be project from and be perpendicular to a building's facade, and the top of any such sign shall not be more than fifteen (15) feet six (6) inches above grade at the building. (2) Area. Blade signs shall not measure more than two (2) feet wide nor more than three (3) feet high. (3) Clearance. The bottom of any blade sign shall be at least seven (70 feet six (6) inches above grade at the building. (4) Illumination. Blade signs shall not be illuminated. (5) Number. There shall be no more than one (1) blade sign per business. 4-10-11. ADMINISTRATION. (A) Administrative Officer. The city manager shall designate the Sign Administrator shall also be the Zoning Administrator for the purpose of administering this chapter. If no such person is designated, the city manager himself/herself shall function as the Sign Administrator. The Sign Administrator, may if he sees fit, designate a person to serve as his designee to administer this chapter of the Zoning Code. (B) Permit Approval Procedure. Any sign for which a permit is required under section 4- 10-5 of this chapter must receive that permit prior to being constructed, erected, originally painted, converted, altered, rebuilt, enlarged, remodeled, relocated or expanded. The following procedures must be followed for approval of a permit: Page 31 of 91 P3.Page 519 of 713 63-O-22 ~24~ 1. Complete Application. A permit application must be submitted to the City of Evanston department of Community and Economic Development. No application shall be accepted until it is complete, along with all necessary fees, bonds, and evidence of ownership or authorization as described below in this section. 2. Permit Issuance. Once an application is accepted as complete, the Sign Administrator or his designee shall direct an examination of the plans, specifications, and other submitted data, and the premises upon which the sign is proposed to be erected or affixed, and shall request additional plans and information if necessary to determine conformance. If the Sign Administrator or his designee determines the proposed sign or signs to be in conformance with this and other applicable chapters of the City Code, the Sign Administrator or his designee shall issue a permit for the proposed sign. 3. Permit Denial. If the proposed sign does not conform with this or other applicable chapters of the City Code, the Sign Administrator or his designee shall, on the basis of written findings, approve the sign subject to specific modifications or, on the basis of written findings, deny the sign application. (C) Permit Application. Application for permits to erect, cons truct, or alter a sign shall be submitted on a form and in the manner prescribed by the Sign Administrator or his designee. Each application shall be signed by the owner of the sign and the owner of the property upon which it is to be located. Applications for permits shall be accompanied by such information as may be required to ensure compliance with all applicable regulations, including: 1. Name, address and telephone number of the applicant; 2. A drawing or drawings indicating the location of the building, structure or lot to which or upon which the sign or advertising structure is to be attached or erected; 3. A drawing or photograph showing the position of the sign or advertising structure in relation to structures; 4. Two (2) blueprints or ink drawings of the plans and specifications of the proposed sign or advertising structure, including the methods of construction and attachment to the buildings or in the ground. Such plans must include all text and graphics proposed on the sign, drawn to scale with dimensions; 5. If required by the Sign Administrator or his designee, a copy of stress sheets and calculations showing that the structure is designed for dead load and wind pressure as required by this Chapter and all other applicable chapters of the City Code; 6. Name of person, firm, corporation or association responsible for erecting the sign or advertising structure. 7. Written consent of the owner or agent of the premises on which the sign or advertising structure is to be erected; 8. A completed application for any electrical permit required to be issued for said sign or advertising structure; 9. A copy of the insurance policy or bond as required by subsection 4-10-12(G) of this Chapter; 10. A declared total value of the sign or advertising structure and its installation; Page 32 of 91 P3.Page 520 of 713 63-O-22 ~25~ 11. Documentation of all existing signs on the premises, including their type and area, location, and the occupant of the site to which each sign pertains; and 12. Any additional information as the Sign Administrator or his designee shall require to show full compliance with this and all other applicable chapters of the City Code. (D) Temporary Permit Applications. Applications for temporary sign permits shall be accompanied by such information as may be required to ensure compliance with all applicable regulations, including those listed in paragraphs 1, 2, 3, 4 and 6 of subsection (C) of this Section. No fee shall be charged for any temporary sign. (E) Permit Fees. Fees to be charged for permits issued shall be as established in a separate fee ordinance which may be, from time to time, adopted by the City Council. Persons guilty of erecting or maintaining a sign without first securing the necessary permit shall be subject to a penalty fee of fifty percent (50%) of the normal fee amount in addition to the obligation to pay the normal fee. (F) Bond, Insurance and Indemnification Requirements. 1. Insurance. A general liability insurance policy issued by any approved insurance company authorized to do business in the State of Illinois, conforming to this Section, may be permitted in lieu of bond, provided that said insurance policy names the City as an additional insured and agrees to hold harmless and indemnify the City, its officers, agents, and employees from any and all claims of negligence resulting from such work. 2. Public Property. All persons responsible for the erection, alteration, relocation, maintenance of a sign or advertising structure in or over or immediately adjacent to a public right of way or public property so that a portion of the public right of way or public property is used or encroached upon by that person, shall agree to hold harmless and indemnify the City, its officers, agents, and employees from any and all claims of negligence resulting from such work. (G) Pre-Installation Inspection. The person responsible for the installation of a sign shall schedule with the Sign Administrator a pre-installation inspection prior to installing any sign requiring a permit. Such inspection shall include a footing inspection, if applicable, and confirmation of the other details of mounting and placement. (H) Final Inspection. The person responsible for the installation of a sign shall notify the Sign Administrator upon completion of the work for which a permit is required and so schedule a final inspection. (I) Six Month Deadline. If the work authorized under a permit has not been completed within six (6) months after the date of issuance, the permit shall be null and void. (J) Denial or Revocation. All rights and privileges acquired under the provisions of this Chapter, or any amendment thereto, are deemed mere permi ts which may be denied, suspended or revoked any time for cause by the Sign Administrator or his designee. Page 33 of 91 P3.Page 521 of 713 63-O-22 ~26~ The Sign Administrator or his designee is authorized and empowered to deny, suspend, or revoke any permit upon failure of the permittee to comply with any provision of this Chapter or whenever the permit is issued on the basis of a misstatement of fact or fraud. The Sign Administrator or his designee shall refuse to issue any further permit to any such party or owner, or their agents or representatives, who is in violation of the requirements of this Chapter, or refuses to pay costs assessed for corrective action under the provisions of this Chapter. 4-10-12. MAINTENANCE AND OPERATION. (A) Maintenance and Repair. Every sign, including but not limited to those signs for which permits are required, shall be maintained in a safe, presentable, and good structural condition at all times, including replacement of defective parts, painting, cleaning and other acts required to maintain the sign, advertising structure, marquee, canopy or awning in its originally permitted and installed condition in accordance with the following criteria and with the applicable chapters of the City Code. 1. Paint or Treat. To prevent rust, peeling, flaking, fading or rotting, the permittee of any sign or advertising structure shall, as required, paint all parts and supports thereof unless the same are galvanized or otherwise treated. 2. Repairs. Broken panels, missing letters, defective illumination, torn fabric, flaking or peeling paint and other damage to a sign, advertising structure, marquee, awning, canopy or support structure shall be repaired. 3. Clean and Sanitary. All signs or advertising structures and the area surrounding same shall be maintained by the owner thereof in a clean, sanitary and inoffensive condition, and free and clear of all debris, rubbish and obnoxious substances, and any related grassed area or landscaping shall be kept trimmed and in a healthy condition. 4. Notification. Every sign or advertising structure hereafter erected shall have painted or permanently affixed in a conspicuous place thereon and continuously maintained, in legible letters, the date of erection, the name of the permittee, and the voltage of any electrical apparatus use in connection therewith. (B) Obsolete or Abandoned Signs. Where the Sign Administrator or his designee finds any sign or advertising structure now or hereafter existing, which advertises a business, commodity, service, entertainment, activity, or event which has been discontinued, or is located on property which has been vacant and unoccupied he/she shall give written notice requiring removal to the permittee thereof, or if the permittee cannot be loc ated, to the owner, agent or person having the beneficial use of the building, structure or premises upon which it is found. If, after notification, the proper person fails to remove the sign or structure within sixty (60) days after such notice the Sign Administrator or his designee is hereby authorized to cause the removal of such sign or advertising structure. (C) Unsafe and Unlawful Signs. Where the Sign Administrator or his designee finds that any sign or advertising structure is unsafe or insecure, or is a menace to the public, or has been constructed or erected, or is being maintained in violation of the provisions of Page 34 of 91 P3.Page 522 of 713 63-O-22 ~27~ this Chapter, he/she shall give written notice to the permittee thereof, or if the permittee cannot be located, to the owner, agent or person having the beneficial use of the building, structure or premises upon which it is found. If, after notification, the proper person fails to remove or alter the structure so as to comply with the standards herein set forth within twenty (20) days after such notice, the Sign Administrator is hereby authorized to cause the removal of such sign or advertising structure. The Sign Administrator may summarily and without notice cause the removal of any sign or advertising structure which is an immediate peril to persons or property. The permittee shall be liable for any and all such costs incurred by the City. (D) Lien to Recover Costs. In the event of failure by any party to reimburse the City within sixty (60) days for costs incurred for repair or removal ordered by the Sign Administrator or his designee, the Corporation Council will be authorized to file a notice of lien in the office of the Cook County Recorder of Deeds to foreclose this lien, and to sue the owner of the real estate, or sign permittee, or their agents, in a civil action to recover the money due to the foregoing services, plus all expenses, including attorney's fees. Included in the expenses recoverable by the City, are the costs of filing the notice of lien, foreclosing said lien, and all litigation costs, together with all office and legal expense incurred in connection with the collection of the amount due hereunder. 4-10-13. STOREFRONT MAINTENANCE AND WINDOW COVERING DURING VACANCY OR RENOVATION. The definitions noted below apply only to this Chapter and supersede any conflicting definitions found elsewhere in other chapters of the City Code. GROUND FLOOR PREMISE. Any space on the ground floor having frontage on a street, alley or outdoor pedestrian walkway. STOREFRONT. Any facade of a ground floor premises having one or more storefront windows. STOREFRONT WINDOW. Any window of any ground floor premises that permits an unobstructed public view into the interior of that ground floor premises from any immediately adjacent street, sidewalk, or right - of-way. VACANT. The state of not being occupied by a regularly operating business from a ground floor premise for a minimum of four (4) days per week on a monthly basis. An exception to allow for temporary business closure may be granted by the Director of Community Development upon written request provided that office equipment and furnishings will remain in the establishment and a date certain for reopening of the establishment is provided. WINDOW SCREENING. A display made of film, vinyl, polymath, canvas, or heavy duty paper that is placed in a window or window area of a vacant storefront. (A) Temporary Treatment of Storefront Windows During Vacancy or Interior Renovation. Page 35 of 91 P3.Page 523 of 713 63-O-22 ~28~ 1. Vacant; Renovation. The storefront windows of any ground floor premise that is vacant or undergoing interior renovation shall be treated using one of the following methods within fifteen (15) business days after the date on which the space first becomes vacant, or for the total duration of the interior renovation. a. Window screenings that fully cover not less than eighty (80) percent of each storefront window of the ground floor premises so as to obscure a direct public view of the vacant interior of that ground floor premises. Allowable materials for window screening must be of one (1) color and come in one of the following forms: 1. Plastic film; 2. Vinyl; 3. Canvas; 4. Other such approved materials. b. Exhibits by a local not-for-profit arts or historical organization in the form of paintings, photos and sculptures may be displayed, painted or affixed on the glass in vacant storefront windows with permission of the property owner. A storefront window that displays an exhibit is permitted one (1) informational sign up to two (2) square feet in total sign area, identifying the name and contact information for each exhibit; and c. A display of products, with a backdrop, which are sold by other businesses in a building, artwork, or an alternative window covering may be permitted if submitted to and approved by the City Manager or designee. 2. "Opening Soon" Announcement. No sooner than thirty (30) days prior (or an alternative timeframe may be permitted if submitted to and approved by the Community Development Director or designee) to the opening of a new business, a temporary sign announcing the name of the new business may be displayed in one (1) storefront window per facade. The sign shall not exceed ten (10) square feet in sign area and may identify the name of the business in a graphic or text format. 3. "Now Open" Announcement. For a period not to exceed thirty (30) days after the opening of a new business, a temporary sign announcing the business opening may be displayed in one (1) storefront window per facade. The sign shall not exceed ten (10) square feet in sign area and may identify the name of the business in a graphic or text format. (B) Signage. A real estate sign that complies with the 2'x3' sign area and sign height requirements of Subsection 4-10-6(M) of this Code may be placed in a storefront window along with the window screening required pursuant to this Chapter. (C) Minimum Appearance Requirements. 1. Visible adhesive or tape may not be used to affix any window display, decorative screening or signage to a storefront window; 2. Storefronts may not use paper, plywood or soap to obscure windows; 3. No plastic tarp of any kind may be used to block the windows; and Page 36 of 91 P3.Page 524 of 713 63-O-22 ~29~ 4. No window display or screening shall contain any matter, in writing or in a depiction, that, when considered as a whole, predominantly appeals to prurient interests. (D) Minimum Maintenance Requirements. 1. All window screenings must be kept in good repair and shall not be torn, damaged or otherwise left in a state of disrepair; 2. Building exteriors must be maintained in accordance with the requirements of the city's property maintenance code; and 3. The door area and sidewalk immediately adjacent to the storefront of the premises shall be neat, clean, and free from dirt and debris. (E) Responsibility for Compliance. Any person owning, leasing, maintaining, or in possession or control of any vacant, ground floor premises located within the City, or any owner of the lot upon which the vacant, ground floor premises is located, shall be responsible for adherence to the provisions of this Section. (F) Penalty. Any person who violates any provision of this Chapter shall be fined an amount of one hundred fifty dollars ($150.00) first offense; four hundred dollars ($400.00) second; seven hundred fifty dollars ($750.00) third offense. Each day on or during which any person violates the provisions of this Chapter shall constitute a separate and distinct offense. 4-10-14. NONCONFORMING SIGNS. (A) Legal Nonconforming Signs. Any sign located within the City which does not conform with the provisions of this Chapter is eligible for characterization as a "legal nonconforming" sign and is permitted, providing it also meets the following requirements: 1. Proper Permits. The sign was erected or installed under authority of proper sign permits prior to the date of adoption of this Chapter, if one was required under applicable code or law; or 2. No Permit Required. If no sign permit was required under applicable code or law for the sign in question and the sign was in all respects in compliance with applicable code or law on the date of adoption of this Chapter. (B) Unlawful Nonconformance. Any sign which does not conform with the provisions of this Chapter and is not eligible for characterization as a legal nonconforming sign is unlawful, and must be brought into compliance with this Chapter or shall be removed within thirty (30) days of the adoption of this Chapter, upon written notification of such unlawful nonconformance by the Sign Administrator. (C) Loss of Status. A sign loses it legal nonconforming status if one or more of the following occurs: 1. Sign Altered. The sign is altered in any way, except for normal maintenance or repair, which tends to or makes the sign less in compliance with requirements of Page 37 of 91 P3.Page 525 of 713 63-O-22 ~30~ this Chapter than it was before alteration; provided, however, in the case of vehicular dealerships, the face of a freestanding sign may be modified without causing the sign to be nonconforming. 2. Message Changed. The sign message or graphic display is changed in any way, except for normal maintenance or repair that does not increase the nonconformity; provided, however, that in the case of vehicular dealerships, the change of a sign to reflect new ownership does not cause the sign to be nonconforming. 3. Sign Relocated. The sign is relocated either on the premises or to another location; 4. Sign Unsafe. The sign fails to conform to the sections of this Chapter regarding maintenance and operation, and public safety standards; 5. Sign Damaged. Damage occurs to a sign which requires repairs exceeding fifty percent (50%) of the replacement value of the sign; 6. Excessive Maintenance Costs. Maintenance is required which will exceed fifty percent (50%) of the replacement value of the sign; or 7. New Occupancy Permit. A change in use occurs which requires a new occupancy permit for the premises to which a legal nonconforming sign relates. On the date of occurrence of any of the above, the sign shall be immediately brought in compliance with this Chapter with a new permit secured, ther efor, or shall be removed within thirty (30) days of that date. (D) Continuing Obligation. Nothing in this Section shall relieve the owner or user of a legal nonconforming sign or owner of the property on which the legal nonconforming sign is located from the provisions of this Chapter regarding safety, maintenance, and repair of signs, provided however, that any repainting, cleaning and other normal maintenance or repair of the sign or sign structure shall not modify the sign structure, sign face or message in such a way which makes the sign more nonconforming. 4-10-15. SIGN REVIEW AND APPEALS. The Design and Project Review Committee, as set forth in Title 4, Chapter 14, "Design and Project Review (DAPR)," of the Evanston City Code, is vested with the following jurisdiction and authority: (A) Sign Administrator Appeals. The Design and Project Review Committee shall hear all appeals from any order, requirement, decision, determination, or interpretation of the Sign Administrator acting within the authority vested from this Chapter and make written findings and decisions for the disposition of such appeals. (B) Sign Variations. The Design and Project Review Committee shall hear all petitions for variations from the provisions of this Chapter, make written findings, and approve, modify, approve with conditions or deny such petitions for sign variations. (C) Unified Business Center Signage. The Design and Project Review Committee shall hear all requests for the establishment or amendment of comprehensive sign plans for Page 38 of 91 P3.Page 526 of 713 63-O-22 ~31~ unified business centers, make written findings, and approve, modify, approve with conditions or deny such requests. 4-10-16. APPEALS. (A) Notification to Aggrieved Party. It shall be the responsibility of the Sign Administrator to provide written notification to the aggrieved party of an action denying a permit. Said notice shall include the following: 1. The date and specific reason for denial of the permit. 2. All forms and procedures required for filing an appeal. (B) Petition for Appeal. An appeal may be taken to the Design and Project Review Committee by any person aggrieved by an order, requirement, decision, determination, or interpretation of the Sign Administrator acting with respect to the authority of this Chapter. 1. Application Deadline. An appeal shall be filed within forty-five (45) working days after notification of the alleged erroneous order, requirement, decision, determination, or interpretation. 2. Application Form. An appeal shall be filed in writing with the Sign Administrator on a form supplied by him/her. It shall be accompanied by such documents and information as the Board may by rule require. 3. Filing Fee. Each appeal to the Design and Project Review Committee shall be accompanied by a filing fee as established by ordinance. If the appeal is granted by the Design and Project Review Committee, the filing fee shall be refunded to the applicant. (C) Transmittal of Record. The Sign Administrator shall, at the time of filing an appeal, forthwith transmit to the Design and Project Review Committee all of the documents constituting the record upon which the action appealed from was taken. (D) Effect of Appeal. The appeal shall stay all proceedings in furtherance of the action appealed from, unless the Sign Administrator certifies to the Design and Project Review Committee after the appeal has been filed that, by reason of the facts stated in the application, a stay would in the Sign Administrator's opinion cause imminent peril to life or property. In such case, the proceeding shall not be stayed unless a restraining order is issued by a court of competent jurisdiction, and then only if due cause can be conclusively shown. (E) Action of the Board. The Design and Project Review Committee shall ho ld a public hearing on an appeal within thirty (30) days of receipt of a completed written application. 1. Hearing Notice. Notice shall be given of the time, place, and purpose of the public hearing by posting on the premises which is the subject of the hearing a notification sign which meets the following standards: a. The sign shall be a minimum of twenty (20) inches by thirty (30) inches. Page 39 of 91 P3.Page 527 of 713 63-O-22 ~32~ b. All capital lettering on the sign shall be a minimum of three (3) inches high and the colors utilized shall provide suitable contrast for readability from the adjacent public street. c. The sign shall contain: the title "PUBLIC NOTICE" at the top; a statement of the purpose of the hearing; the date, time and place of the hearing; and reference that the hearing is before the Evanston Design and Project Review Committee. d. The sign shall be placed near the front door of the premises, or as required, to be fully visible from the public street on which the premises is located. If the premises has frontage on more than one public street a separate sign shall be required for each frontage. e. The sign shall be posted not less than seven (7) days before the hearing to which it refers. It shall be removed within five (5) days after the final decision of the Design and Project Review Committee on the petition. 2. Required Attendance. Both the aggrieved petitioner and the Sign Administrator or their authorized representatives shall attend the meetings of the Design and Project Review Committee at which the appeal is to be heard. 3. Decision. Within fifteen (15) working days of the close of the required public hearing of the appeal, the Design and Project Review Committee shall prepare and submit written findings, and by a majority vote, issue a decision to grant, deny, wholly or in part, or modify said appeal. (F) Council Action. Following receipt of the findings and decision of the Design and Project Review Committee the Planning and Development Committee of the City Council may choose to review the decision of the Design and Project Review Committee and on the basis of the record may affirm, modify or reverse the decision of the Design and Project Review Committee. If no motion to review a Design and Project Review Committee decision is made and adopted at the Planning and Development Committee meeting following the receipt of the findings and decision of the Design and Project Review Committee, that decision of the Design and Project Review Committee shall be final. (G) Maintenance of Records. The Sign Administrator shall maintain complete records of all findings and decisions of the Design and Project Review Committee and all determinations of the City Council relative to an appeal. All such records shall be open to the public for inspection. 4-10-17. VARIATIONS. It is the intent of this Section to permit variations from the requirements of this Chapter if necessary to achieve uniformity among signs similarly located and classified. (A) Petition for Variation. A petition for a variation from any provision(s) of this Chapter may be made by any person having a proprietary interest in the sign for which such variation is requested. Page 40 of 91 P3.Page 528 of 713 63-O-22 ~33~ 1. Petition Contents. A petition for variation shall be filed in writing with the Sign Administrator on a form supplied by him/her and shall be accompanied by such documents and information as are necessary to clearly exhibit the practical difficulty for which the variation is necessary, including: a. The name, address, and telephone number of the petitioner, the owner of the property on which the sign is to be erected or affixed, the owner of the sign, and the person responsible for erecting or affixing the sign. b. A description of the requested variation. c. Justification of the requested variation. d. The location of the premises on which the sign is to be erected or affixed. e. A site plan of the premises involved, showing accurate placement thereon of the proposed sign. f. A blueprint or ink drawing of the plans and specifications of the sign to be erected or affixed and method of construction and attachment to the building or in the ground. Such plans and specifications shall include details of dimensions, materials, color, and weight. g. The written consent of the owner of the premises on which the sign is to be erected or affixed. h. A fee, as determined by ordinance, to be paid at the time of filing of the petition for variation. (B) Action of the Design and Project Review Committee. The Design and Project Review Committee shall hold a public hearing on the petition for variation within thirty (30) days of receipt of a completed written application. 1. Hearing Notice. Notice shall be given of the time, place and purpose of the public hearing by posting on the premises which is the subject of the hearing a notification sign which meets the following standards: a. The sign shall be a minimum of twenty (20) inches by thirty (30) inches. b. All capital lettering on the sign shall be a minimum of three (3) inches high and the colors utilized shall provide suitable contrast for readability from the adjacent public street. c. The sign shall contain: the title "PUBLIC NOTICE" at the top; a statement of the purpose of the hearing; the date, time and place of the hearing; and reference that the hearing is before the Evanston Design and Project Review Committee. d. The sign shall be placed near the front door of the premises, or as required, to be fully visible from the public street on which the premises is located. If the premises has frontage on more than one public street a separate sign shall be required for each frontage. e. It shall be the responsibility of the petitioner to remove the sign(s) within five (5) days after the final decision of the Design and Project Review Committee on the petition. 2. Required Attendance. Both the aggrieved petitioner and the Sign Administrator or their authorized representatives shall attend the meetings of the Design and Project Review Committee at which the variation is to be heard. Page 41 of 91 P3.Page 529 of 713 63-O-22 ~34~ 3. Decision. Within fifteen (15) working days of the close of the required public hearing on the variation, the Design and Project Review Committee shall prepare and submit written findings, and by a majority vote, issue a decision to grant, deny, wholly or in part, or modify said variation. (C) Appeals from Decision of Design and Project Review Committee. 1. Decisions of the Design and Project Review Committee may be appealed to Planning and Development Committee by applicant. 2. a. If the sign which is the subject of the variation is located in a residential Zoning District, a property owner whose property is within a two hundred fifty (250) foot radius from the property on which the sign is proposed to be located may appeal the Design and Project Review Committee's approval of the variation. Such an appeal may be filed only by a property owner who: 1) appeared in person or by an authorized representative at all public hearings at which the variation was considered and who presente d his/her objections to the Design and Project Review Committee, or 2) who filed written objections with the Design and Project Review Committee to the variation. b. The appeal must: 1) Be filed with the Sign Administrator, within ten (10) calendar days from the date of the Design and Project Review Committee's written decision; 2) Be in writing; and 3) Specify with particularity the ground(s) for objection. The applicant is permitted to file a written response to any ground(s) asserted in the appeal but not raised before the Design and Project Review Committee. c. Within five (5) working days of receiving the appeal, the Sign Administrator shall send a copy of the appeal to the applicant by first -class mail, return receipt requested. Any response the applicant files must be received by the Sign Administrator within ten (10) working days of the date the appeal was mailed to the applicant. The Sign Administrator will send a copy of any response to the appellant property owner. d. After receiving the appeal and any response thereto, the Sign Administrator shall set the appeal for the next available regular Planning and Development Committee meeting and notify the applicant and appellant property owner in writing of the meeting date. 3. The Planning and Development Committee shall decide whether or not to hear the appeal, and if granted, set a hearing date for said appeal. A decision to not hear the appeal shall be in writing and shall be issued no later than the Committee's next regular meeting. 4. The hearing shall be confined to a review of the Design and Project Review Committee's decision, and, if applicable, of the written objections submitted by the appellant property owner and response(s) thereto filed by the applicant. No verbal presentations shall be heard except upon invitation by the Committee and Page 42 of 91 P3.Page 530 of 713 63-O-22 ~35~ any such presentation shall be confined to facts and matters contained in the written materials on file in the appeal. (D) The Planning and Development Committee shall either approve, approve with conditions, deny the application, or refer the matter back to the Design and Project Review Committee for further proceedings. The Committee's decision shall be in writing and shall be issued no later than the next regular meeting after the decision is made. (E) Standards. Variations may be approved to overcome an exceptional condition which poses practical difficulty or particular hardship in such a way as to prevent the display of a sign as intended by this Chapter. No variation shall be granted unless the Design and Project Review Committee makes findings of fact with regards to each of the following standards: 1. Hardship. The proposed variation will alleviate some demonstrable and unusual hardship that arises due to factors including, but not limited to, location, site configuration, and/or building configuration. 2. Reasonable Return. The proposed variation will contribute to a reasonable return from the business advertised. 3. Not Harm Public Welfare. The proposed variation will not be materially detrimental to the public welfare. 4. Consistent with Intent. The proposed variation promotes the purpose of the Sign Regulations set forth in Section 4-10-2 of this Chapter. (F) Conditions. Such conditions and restrictions may be imposed on the premises to be benefited by a sign variation as may be necessary to comply with the standards set forth herein, to reduce or minimize any injurious effect of such variation on other property in the neighborhood, and to implement the general intent, purpose, and objectives of this Chapter. (G) Revocation. In any case where a variation has been granted, and where no work pertinent thereto has been initiated within one (1) year from the date of approval of the requested variation, then without further action by the Design and Project Review Committee, said variation shall become null and void. (H) Maintenance of Records. The Sign Administrator or his designee shall maintain complete records of all findings of fact and decisions of the Design and Project Review Committee Land Use Commission relative to a sign variation. All such records shall be open to the public for inspection. 4-10-18. UNIFIED BUSINESS CENTER. No permit shall be issued for a sign to be located in a unified business center until a comprehensive sign plan has been approved for the center and the sign complies with the provisions hereof. Page 43 of 91 P3.Page 531 of 713 63-O-22 ~36~ (A) Comprehensive Sign Plan Approval. Approval of a comprehensive sign plan for a unified business center shall be at the discretion of the Design and Project Review Committee in accordance with the criteria noted herein. (B) Site Plan Review. No permit shall be issued for a sign, and no final approval shall be granted for a comprehensive sign plan prior to review and approval by the Design and Project Review Committee of all comprehensive sign plans. (C) Application Content. In addition to the requirements listed for permit applications in Subsection 4-10-11(C) of this Chapter, the application for a comprehensive sign plan for a unified business center shall include a format for all signs to be used in the center, including their maximum size, color, location, illumination details, lettering type, mounting details, and (if any) landscaping details. (D) Criteria. The criteria used by the Design and Project Review Committee in its review of the proposed comprehensive sign plan for a unified business center shall include: 1. Scale and Proportion. Every sign shall have good scale and proportion in its design and in its visual relationship to the other signs, buildings and surroundings. 2. Integral Elements. The signs in the plan shall be designed as integral architectural elements of the building and site to which they principally relate and shall not appear as incongruous "add-ons" or intrusions. 3. Restraint and Harmony. The colors, materials and lighting of every sign shall be restrained and harmonious with the building and site to which it principally relates. 4. Effective Composition. The number of graphic elements and letters shall be held to the minimum needed to convey each sign's message and shall be composed in proportion to the area of the sign's face. 5. Compatibility. Each sign shall be compatible with signs on adjoining premises and shall not compete for attention. 6. Unified Image. The effect of the signs proposed in the plan shall be the establishment of a unified image for the center. (E) Permitted Variations. In conjunction with the approval of the comprehensive sign plan for a unified business center, the Design and Project Review Committee may authorize limited variations to the regulations included in this Chapter. Such variations shall be permitted only when the applicant demonstrates that they are necessary to provide an improved comprehensive solution that is consistent with the purpose of this Chapter as found in Section 4-10-2 of this Chapter. The variations permitted are limited to the following: 1. Wall Signs. For wall signs the Design and Project Review Committee may vary the required twenty percent (20%) reduction on multiple signs and the requirement that signs be coterminous with the occupancy to which the signs refer. 2. Freestanding Signs. For freestanding signs the Design and Project Review Committee may vary the thirty (30) foot facade setback requirement, the height Page 44 of 91 P3.Page 532 of 713 63-O-22 ~37~ limitations up to the maximum of fifteen and one-half (15.5) feet or the height of the principal building to which the sign pertains (whichever is lower), and the area limitations up to the maximum of one hundred twenty (120) square feet per sign (as long as the total permitted sign surface area for either the occupant or the premises is not exceeded). 4-10-19. REVOCATION FOR CAUSE. All rights and privileges acquired under the provisions of this Chapter, or any amendment thereto, are deemed mere licenses revocable at any time for cause by the Sign Administrator. The Sign Administrator is authorized and empowered to revoke any permit upon failure of the permittee to comply with any provision of this Chapter. 4-10-20. PENALTY. Any person found to have violated the provisions of the sign regulations adopted by the city shall be punished as follows: (A) 1. The fine for a first violation is seventy-five dollars ($75.00). 2. The fine for a second violation is two hundred dollars ($200.00). 3. The fine for a third or subsequent violation is three hundred seventy-five dollars ($375.00). (B) Each day a provision of this Chapter is found to have been violated constitutes a separate violation. (C) The penalties provided for herein shall not be construed as limiting the power of a court of competent jurisdiction or an administrative hearing officer to impose other penalties and remedies as provided for by applicable legislation. 4-10-21. SEPARABILITY. In accordance with the following, it is hereby declared that the several provisions of this Chapter are separable: (A) Provision of Ordinance. If any court of competent jurisdiction determines any provision of this Chapter to be invalid, such determination shall not affect any other provision of this Chapter not specifically included in the court's judgment order. (B) Any Particular Sign. If any court of competent jurisdiction determines any provision of this Chapter to be invalid as applied to any particular sign, such determination shall not affect the application of such provision to any other sign not specifically included in the court's judgment order. SECTION 4: City Code 6-3-8-3, “Authorized Variations” of the Evanston City Code of 2012, as amended, is hereby amended to read as follows: Page 45 of 91 P3.Page 533 of 713 63-O-22 ~38~ 6-3-8-3. AUTHORIZED VARIATIONS. The following variations from this Ordinance are authorized: (A) Minor Variations: 1. Minor Variations consisting of the following types shall be for all uses (residential and commercial) unless specified differently below: (a) Accessory structure requirements. (b) Yard obstruction requirements beyond those permitted in Section 6 -4- 1-9(B). (c) Setbacks necessary for an upper floor to align with a legally nonconforming setback below (for single-family and two-family uses only). 2. Minor variations consisting of the following types shall be for single-family and two-family uses only and may be granted up to a maximum of thirty-five percent (35%): (a) Front, side, and rear yards and setbacks. (b) Height. (c) Lot width. (d) Building lot coverage. (e) Impervious surface. (f) Dormer size and location. (g) Modification of a residence to meet the special needs of the disabled. 3. Minor variations for signs consisting of the following types shall be for nonresidential uses only, excluding vehicular dealerships, and may be granted by a maximum of up to thirty-five percent (35%): (a) Wall sign height. (b) Blade sign height and/or area. (B) Fence Variations: Variations from the requirements for fences, set forth in Section 6 - 4-6-7, "Special Regulations Applicable To Fences," of this Title may be granted subject to the standards and conditions of Subsection 6-3-8-12(B) and Section 6-3-8-14 of this Chapter. (C) Family Necessity Variations: The types of minor variations listed in Subsection (A) of this Section may be granted in excess of the maximum of twenty percent (20%) for single-family and two-family uses and residential care homes only, subject to the procedures and standards set forth in Section 6-3-8-7 and Subsection 6-3-8-12(D) of this Chapter respectively in order to: 1. Modify a residence to meet the special living needs of the disabled. 2. Modify a residence to provide space for an elderly parent to live with the family of his or her child. 3. Modify a residence to accommodate a growing family or to alleviate an inconvenience. (D) Major Variations: "Major variations" shall be defined as all variations other than minor variations and fence variations, and shall be limited to the following: 1. Yards and setbacks. Page 46 of 91 P3.Page 534 of 713 63-O-22 ~39~ 2. Height. 3. Lot size, width and depth (including flag lots). 4. Lot coverage including impervious surface and/or floor area ratio. 5. Off-street parking and loading. 6. Home occupations. 7. Townhouse orientation. 8. Expansion, alteration, and/or enlargement of legal, nonconforming residential uses that contain no more than four (4) dwelling units and zero (0) lodging rooms/rooming units, and/or construction of accessory uses to such legal, nonconforming residential uses. 9. Signs (excluding Scoreboards and Billboards). SECTION 5: City Code 6, Chapter 19, “Sign Regulations” of the Evanston City Code of 2012, as amended, is hereby amended to add as follows: CHAPTER 19, SIGN REGULATIONS 6-19-1. TITLE. This Chapter shall hereafter be known and cited as the SIGN REGULATIONS of the City of Evanston. 6-19-2. PURPOSE. It is hereby determined that the primary purpose of signage is to help people find what they need without difficulty or confusion. Thus, while not restricting the freedom of expression, regulations must be established for preventing an overload of graphic messages in the environment. The purpose of signs is subordinate to the structures and land use functions they reference. Signs are to be considered accessory components of an overall composition of architectural elements, not as freestanding or dominant architectural elements by themselves. This Chapter establishes standards for the erection, display, safety and maintenance of signs which are intended to allow a person to observe or ignore graphic messages, according to that person's own purpose, as well as to encourage the general attractiveness of the community and to protect property values therein. These standards are intended to meet the following objectives: (A) Healthy Economy. It is recognized that signs are an economical and effective means of communicating information and are thus an important asset to most businesses. The continued health of business and economic activities shall be encouraged by the use of signs which: 1. Clearly and efficiently identify the goods, services, facilities and l ocations available to the community; and 2. Express the identity of businesses or the proprietors associated with those Page 47 of 91 P3.Page 535 of 713 63-O-22 ~40~ activities. (B) Effective Communication. A reasonable, orderly and effective display of signs is to be promoted by authorizing the use of signs which are: 1. Legible in the circumstances in which they are viewed; 2. Harmonious with their surroundings and consistent with the character of their community context; 3. Protective of the value of architectural resources, ensuring the integrity of the architectural elements and character of the buildings and sites to which signs principally relate; 4. Respectful of the rights of nearby property owners; and 5. Appropriate to the function to which they pertain. (C) Public Welfare. The public health, safety and welfare is to be preserved, protected and promoted through sign regulations which: 1. Recognize that signs are a necessary means of visual communication for the convenience of the general public taken as a whole, as opposed to the convenience of any individual person; 2. Minimize the blighting influences posed by visual clutter, decay, and neglect; 3. Eliminate confusion and distractions which jeopardize vehicular and pedestrian safety; 4. Prohibit the placement of signs which obstruct vision or access in a manner which creates dangerous conditions; 5. Protect the physical and mental well-being of the general public by encouraging a sense of aesthetic appreciation for the City's visual environment; and 6. Preserve the value of private property by assuring the compatibility of signs with surrounding land uses. 6-19-3. RULES AND DEFINITIONS. The definitions noted below apply only to this Chapter and supersede any conflicting definitions found elsewhere in other chapters of the City Code. (A) Rules of Interpretation. The language set forth in the text of this Chapter shall be interpreted in accordance with the following rules of construction: 1. The singular number includes the plural and the plural th e singular. 2. The present tense includes the past and future tenses, and the future the present. 3. The word "shall" is mandatory, while the word "may" is permissive. (B) Regulations. To the extent that any definition below includes regulatory standar ds, such as height or area limitations, for example, such regulations shall apply in addition to all others contained in this Chapter. (C) Definitions. The following words and terms, wherever they occur in this Chapter, Page 48 of 91 P3.Page 536 of 713 63-O-22 ~41~ shall be defined as follows: ABANDONED SIGN. Any sign advertising a business, commodity, service, entertainment or activity which has been discontinued. ADVERTISING STRUCTURE. A structure, as defined by the Building Code, erected or used for the purpose of supporting or displaying a message or sign. ARCHITECTURAL ELEMENT. A prominent or significant part or feature of a building, structure, or site. ARCHITECTURAL INTEGRITY. The composite or aggregate of the characteristics of structure, form, materials, and function of a building, group of buildings, or other architectural composition. ATTENTION GATHERING DEVICE. A display that utilizes motion or flashing lights to attract attention of passers-by. Examples include strings of pennants, banners or streamers, advertising flags, clusters of flags, strings of twirlers or propellers, flares, balloons, strobe lights, and sequential flashing "runner" lights. AUXILIARY SIGN. A sign which provides secondary information such as accepted charge cards, hours of operation, or warnings, and which is not intended to identify the basic nature of a use, specific product or service information, or the identity of the proprietor. AWNING. Any structure entirely supported by the wall to which it is attached, which may project over public property, and which has a frame, being either retractable or in a fixed position, covered by nonrigid material, such as fabric or vinyl. AWNING SIGN. A sign that is mounted or painted on, or attached to an awning. BULLETIN BOARD. A sign that identifies an institution or organization on whose premises it is located and which contains the name of the institution or organization and/or message in movable letters of two inches (2") or less in height. CANOPY. Any permanent exterior roof structure which extends over, or is suspended above, any public thoroughfare, and which is attached to a building at the inner end and supported on the outer end in conformance with the Building Code of the City of Evanston. CANOPY SIGN. A sign that is mounted or painted on, or attached to a canopy. CITY. The City of Evanston, Illinois. CITY COUNCIL. The City Council of the City of Evanston, Illinois. COMMERCIAL MESSAGE. A message placed or caused to be placed before the public by a person directly involved in the manufacture or sale of the products, property, accommodations, services, attractions, or activities which are the subject of the message that: 1. Refers to the offer for sale or existence for sale of products, property, accommodations, services, attractions, or activities; or 2. Attracts attention to a business or to products, property, accommodations, services, attractions, or activities that are offered or exist for sale or for hire. Page 49 of 91 P3.Page 537 of 713 63-O-22 ~42~ COMMERCIAL VARIABLE MESSAGE (CVMS). A sign which may be manual, electronic or sign electrically controlled, capable of showing a series of different messages in a predetermined sequence. COMPATIBLE. The characteristic of appearance of two (2) or more buildings, structures, or architectural elements in the same vicinity which produces an aesthetically pleasing whole. COMPREHENSIVE SIGN PLAN. A set of criteria and a format approved by the Land Use Commission for all signs to be located on the premises of a Unified Business Center. CONSTRUCTION SIGN. A sign identifying persons involved in design, planning, construction, wrecking, financing, or development taking place on the premises where the sign is posted. DIRECTORY SIGN. A sign which indicates the name and/or address of the occupants of a premises accommodating multiple occupants. ELIGIBLE FACADE AREA. That portion of a facade which is below the maximum sign height. ERECT. To build, construct, attach, hand, re-hang, suspend, place, affix, enlarge, substantially alter, post, display, or relocate and includes the painting of lettering or graphics for signs. Normal maintenance is not included within this definition. EXTERIOR. The outer part or surface of a building; such as a wall or window, which is exposed to outside environmental elements. EXTERNAL ILLUMINATION. Illumination of a sign which is produced by an artificial source of light which is not contained within the sign itself. FACADE. Any side, surface or wall below the roof of a building which is parallel or within forty five degrees (45º) of parallel with a parcel's frontage on a public thoroughfare, and which faces toward and relates to that public thoroughfare. If a building has a complex shape, then all walls or surfaces facing in the same direction, or nearly the same direction, are part of a single facade. FESTOON LIGHTING. A string of two (2) or more unshielded incandescent light bulbs suspended over a premises, (as opposed to being located on a building or structure). Holiday and ornamental lighting strung temporarily through trees shall not be construed to be festoon lighting. FLASHING SIGN. A directly or indirectly illuminated sign where the source of illumination is not maintained constant or stationary in intensity or color at all times when such sign is in use. FREESTANDING SIGN. Any sign which is erected such that it is detached from a building or structure. FRONTAGE. A lot line which is coterminous with the right of way of a single public thoroughfare. IDENTIFICATION SIGN. A sign which presents the name and/or address of a building, business, development or establishment, and may incorporate a Page 50 of 91 P3.Page 538 of 713 63-O-22 ~43~ logo, graphic, or image. INFORMATION CYCLE. The length of time used to display one continuous message from start to finish on a commercial variable message sign. INSTITUTION: An established organization or corporation of a public or eleemosynary character. INTERCHANGE- ABLE COPY BOARD. A sign whereon provision is made for letters or characters to be placed in or upon the surface area manually to provide a message or picture. INTERNAL ILLUM- INATION. Illumination of a sign which is produced by an artificial source of light concealed or contained within the sign itself, and which becomes visible in darkness through the translucent portion of the sign face. ITEM OF INFORMATION. Any of the following: a word, an abbreviation, a number, a symbol, or a geometric shape contained in a sign. In addition, a sign which combines several different geometric shapes, or shapes of unusual configuration are to be assessed one additional item of information for each noncontinuous plane or surface. LOT AREA. The gross surface area of land contained within or below a premises. It may be a single parcel or it may include parts of or a combination of such parcels when adjacent to one another and used as one. MAINTENANCE. Provision of a safe, presentable, and good structural condition at all times, including replacement of defective parts, painting, cleaning and other acts required to preserve the sign, advertising structure, marquee, canopy or awning in its originally permitted and installed condition. MARQUEE. Any hood or canopy of permanent construction supported entirely by the building, and projecting from the building's wall over a sidewalk or pedestrian thoroughfare, constructed for the purpose of permanently supporting an interchangeable copy board. MARQUEE SIGN: A sign permanently attached to and supported by a marquee, having all or a portion of its sign surface area comprising an interchangeable copy board. NAMEPLATE. A plate or plaque bearing a name, applied directly to or incorporated into a facade. NEON SIGN. A permanent sign fabricated entirely from glass tubing, illuminated with electrically-charged neon gas. NONCOMMERCIAL MESSAGE. Any message that is not a commercial message. OCCUPANCY. That portion of a building or premises of which is leased, owned, or otherwise controlled solely by an occupant, and of which that occupant has a tangible presence in the form of business, institution, residence or similar inhabitance. OCCUPANT. Any one of the following: Page 51 of 91 P3.Page 539 of 713 63-O-22 ~44~ 1. A household inhabiting a dwelling unit, or 2. An institutional, business, commercial or industrial endeavor that inhabits a distinguishable portion of a building or premises such that: (a) The activity is a logical and separate entity from the other activities within the building and not a department of the whole; and (b) The activity has either a separate entrance from the exterior of the building, or a separate entrance from a common and clearly defined entryway that has direct access from t he exterior of the building. OFFICIALLY REGISTERED NAME. That name registered on legal papers of incorporation, partnership, or similar definition of proprietorship. PERMANENT SIGN. A sign that is solidly mounted or permanently affixed in accordance with the mounting requirements of this Chapter, Chapter 4-2 of this Title, or other chapters of the City Code. PERMITTEE. That person designated on the application for a sign permit as being responsible for assuring sign maintenance and operation in conformance with the ordinance and the permit. PERSON. Any natural person, firm, partnership, association, corporation, company, institution, or organization of any kind. PLACES OF ENTERTAINMENT. A business establishment, club, or institution which maintains a regular schedule of performing arts events. Restaurants without such live entertainment schedules are not included within this definition. PORTABLE SIGN. Any sign not permanently affixed to the ground, a building, or other structure, which may be moved, or is intended to be moved, from place to place. PREMISES. A parcel, or contiguous parcels, of land including related building or buildings, distinguishable from surrounding parcels and buildings by use. A building and grounds that contains many separate occupancies is still classified as a single premises. Several buildings and associated parcels of land may in fact be a single premises if their use is unified. PROPRIETARY INTEREST. Having partial or exclusive title to, control over management authority over, present use, or legal right to, something. PROPRIETOR. An individual who owns or operates a business which is wholly separate and distinguishable from other business entities on the premises, and not merely a part of a larger business entity. READ. The capacity to perceive of the sign's message through visua l observation by a normal-sighted person. REAL ESTATE SIGN. A sign pertaining to the sale or lease of the premises or portion of the premises on which the sign is located, or to the sale or lease of one or more structures or a portion thereof located the reon. Page 52 of 91 P3.Page 540 of 713 63-O-22 ~45~ SIGN. A name, identification, description, display, message or illustration which is affixed to, or represented directly or indirectly upon, a building, structure, or piece of land so as to be principally seen from out-of-doors and which directs attention to an object, product, place, activity, concept, thought, person, institution, organization, or business. SIGN FACE. The exterior sign surface area of a single sign which may be read from any one ground position. SIGN SURFACE AREA. The total exposed surface within a continuous perimeter composed of a single rectangle enclosing the extreme limits of characters, lettering, illustrations, ornamentations, or other figures, together with any material, or color used as an integral part of the display or to differentiate the sign from the background on which it is placed. TEMPORARY SIGN. Any sign intended for a limited or intermittent period of display. TIME AND TEMPERATURE DEVICE. Any mechanism that displays the time and/or temperature, but does not display any advertising or establishment identification. UNIFIED BUSINESS CENTER. A premises containing four (4) or more individual nonresidential occupancies sharing a common building. WALL SIGN. Any sign erected upon or incorporated in the facade of any building with the plane of the sign face parallel to the plane of the facade. WINDOW AREA. Any transparent area on a facade through which the interior of a premises may be viewed from outside. WINDOW SIGN. Any sign, either permanent or temporary, which is affixed or placed so that its message or image is read as part of the total composition of a window area. 6-19-4. CONSTRUCTION/ALTERATION PERMIT REQUIRED. No "sign," as defined herein, shall be constructed, erected, originally painted, converted, altered, rebuilt, enlarged, remodeled, relocated or expanded until a permit for such sign has been obtained in accordance with the standards and procedures set out in this Chapter. (A) No Permit For Maintenance. No permit shall be required for maintenance of a "sign" as defined herein, nor for certain signs identified as exempt under Section 4 -10-6 of this Chapter. (B) No Assignment Or Transfer. No permit issued hereunder may be assigned or transferred to any other person. 6-19-5. EXEMPT SIGNS. Page 53 of 91 P3.Page 541 of 713 63-O-22 ~46~ The following signs shall be exempt from the requirement to obtain a permit and from the limitation on items of information, but shall be subject to the other provisions of this Chapter, and (with the exception of "addresses") shall be included for purposes of determining the allowable total number and size of signs on a premises: (A) Addresses. Address numerals and other sign information required to identify a location by law or governmental order, rule, or regulation. Such address information cannot exceed two (2) square feet per officially assigned address, or the size required by the law, order, rule or regulation, whichever is greater. (B) Auxiliary Signs. Auxiliary signs placed in store windows regarding hours of operation, accepted charge cards, warnings or similar information. (C) Bulletin Boards. Bulletin boards, not exceeding twelve (12) square feet for public, eleemosynary or religious institutions where the bulletin board is located on the premises of said institutions. (D) Business Nameplates. Nonilluminated nameplates denoting the business name of an occupation legally conducted on the premises, provided that only one nameplate per proprietor may be erected and that such nameplate not exceed one square foot. (E) Institutional Identify Signs. For an institution such as a college or university campus, an identity sign designating only the name and address of the institution or campus, not exceeding thirty (30) square feet. Such signs shall be located not less than ten feet (10') from a street lot line. (F) Construction Signs. One construction sign per frontage, identifying individuals or companies involved in the design, construction, demolition, financing or project development when placed on the premises where work is under construction. Such signs shall not be erected prior to the beginning of work for which a valid building or demolition permit has been issued, and shall be removed within ten (10) da ys of completion of work or the expiration of the permit. Construction signs for single-family residences shall not exceed sixteen (16) square feet. Construction signs for commercial, industrial, multi-family, or planned development uses on parcels of less than one hundred thousand (100,000) square feet shall not exceed forty eight (48) square feet; construction signs shall not exceed ninety six (96) square feet on parcels greater than one hundred thousand (100,000) square feet. (G) Flags And Standards. Flags, standards, emblems and insignia of governmental, political, civic, philanthropic, religious or educational organizations, having a size less than fifty (50) square feet, and displayed for noncommercial purposes. (H) Garage Sale Signs. No more than two (2) temporary signs per sale which advertise garage sales, yard sales, or similar merchandise sales, provided that such signs do not exceed four (4) square feet, are located with no more than one sign per street frontage Page 54 of 91 P3.Page 542 of 713 63-O-22 ~47~ either on the premises containing the sale or on other private property with permission of that property owner, and are only in place when the sale is actually taking place. (I) Government signs. Signs of a duly constituted governmental body, including traffic signs or other similar regulatory devices, directional signs, Evanston Historic District signs, legal notices, warnings at railroad crossings, and other instructional or regulatory signs pertaining to health, hazards, parking, swimming, dumping, and such emergency or nonadvertising signs as may be approved by the traffic engineer for safety purposes or by the City Council. (J) Historic markers. Commemorative plaques, memorial tablets, or emblems of official historical bodies, provided that no such marker shall exceed four (4) square feet and provided further that all such markers shall be placed flat against a building, monument stone, or other permanent surface. (K) Holiday decorations. Temporary displays of a primarily decorative nature, clearly incidental and customary with traditionally accepted civic, patriotic or religious holidays. (L) Interior signs. Signs which are located on the interior of a premises and which are exclusively oriented to persons within that premises. (M)Management signs. Signs not exceeding two feet (2') wide by three feet (3') high that indicate the real estate management agent for a premises and the agent's contact information. Management signs may display the words "For Rent" in letters no more than three inches (3") in height. (N) Menu board signs. One (1) menu board sign for a drive-in or drive-through facility, provided that the sign does not exceed twenty-five (25) square feet or eight (8) feet in height. (O) Model home signs. Signs not exceeding four (4) square feet identifying a nonoccupied dwelling unit used as a demonstrator for selling or renting other dwelling units in the same complex. Such signs shall be permitted only when more than one (1) dwelling unit is available on the premises. (P) Monument signs. Plaques, tablets, cornerstones, or lettering inlaid into the architectural materials of a building or structure denoting the name of that structure and its date of erection. (Q) Noncommercial signs. Noncommercial signs, not exceeding six (6) square feet per occupancy. (R) "Open" signs. Signs, not exceeding four (4) square feet, which advertise a premises open for inspection, with no more than one (1) sign per street frontage on the subject property, and an overall maximum of two (2) signs per property. Such signs may not be Page 55 of 91 P3.Page 543 of 713 63-O-22 ~48~ located in the public right-of-way, nor be directly illuminated. They may only be in place when the related premises is actually open for inspection. (S) Political or campaign signs. Signs promoting candidates fo r public office or issues on election ballots, not exceeding six (6) square feet per occupancy, posted on private property. (T) Real estate sign. One (1) real estate sign per street frontage of a premises, advertising the availability of a sale or lease of that premises. Such signs may not be located in the public right-of-way, nor be directly illuminated. They shall not exceed six (6) square feet for residential districts, twenty-four (24) square feet for commercial districts, or forty-eight (48) square feet for industrial districts. Display of real estate signs shall be limited to one hundred eighty (180) days. For nonexempt real estate signs see Subsection 6-19-9(L), "Temporary Real Estate Signs," of this chapter. (U) Residential and institutional nameplates. One (1) nonilluminated name-plate, not exceeding twelve (12) square feet, for a multiple-family dwelling, college, university or theological school building, fraternity or sorority. Such signs shall include only the name and/or address of the building and be located not less than ten (10) feet from a street lot line. (V) Service station price signs. Price signs not exceeding the minimum requirements established by state statute for service stations. (W) Site information signs. Signs of no more than four (4) square feet which, without including an advertising reference of any kind, provide direction or instruction to guide persons to facilities intended to serve the public, including, but not specifically limited to, those signs identifying restrooms, public telephones, walkways, traffic flow, parking restrictions, and features of a similar nature. (X) Special displays. Special displays used for public demonstrations, the promotion of civic welfare, or charitable purposes, provided they are approved by the City Council after submission of a written application, they contain no noncharitable advertising, and they are removed by the deadline established by the Council in its approval. (Y) Temporary window signs. Signs temporarily affixed to the inside of a window, advertising commercial situations relating to goods or services sold on premises, provided that the total of all signs in the window area, including temporary and permanently mounted signs does not exceed twenty five percent (25%) of the window area; and further provided that each temporary window sign has the initial date of display permanently and visibly affixed on its face, and that no temporary window sign is displayed for longer than thirty (30) days. For any occupancy using no other signs than a permanent window sign the amount of permanent and temporary window sign area may be increased to thirty five percent (35%) of the window area. (Z) Vending machine signs. Permanent, nonflashing signs on vending machines, Page 56 of 91 P3.Page 544 of 713 63-O-22 ~49~ gasoline pumps, ice or milk containers, or other similar machines, not exceeding four (4) square feet for each exposed face, nor exceeding an aggregate sign surface area of eight (8) square feet. 6-19-6. PROHIBITED SIGNS. All signs not specifically permitted in this Chapter are prohibited in any location in the City. 6-19-7. GENERAL STANDARDS. (A) Applicable Regulations. In addition to the provisions of this Chapter, all signs must conform to the regulations and design standards of all other applicable chapters of the City Code. (B) Obscene Messages. No sign shall be permitted to contain statements, words or pictures of an obscene and/or pornographic character. (C) Wind Pressure and Dead Load Requirements. Every sign or adver tising structure shall be designed and constructed to withstand a wind pressure of not less than thirty (30) pounds per square foot of net surface area and shall be constructed to receive dead loads as required by Chapter 2 of this Title and other applicab le chapters of the City Code. (D) Obstruction to Doors, Windows, or Fire Escapes. No sign or advertising structure shall be erected, relocated or maintained so as to prevent free ingress to, or egress from any door, window or fire escape. No sign or advertising structure shall be attached to a standpipe or fire escape. No sign shall interfere with any opening required for ventilation. (E) Signs Not to Constitute Traffic Hazards. In order to ensure reasonable traffic safety, it shall be unlawful to erect or maintain any fluttering, undulating, swinging, rotating, blinking, or flashing sign or attention gathering device. No sign or advertising structure nor its associated landscaping shall be erected, installed or maintained in such a manner as to obstruct free and clear vision, or as to distract the attention of the driver of any vehicle by reason of position, shape, color or lighting thereof. Pursuant to the foregoing, no sign or advertising structure shall be erected or maintained in such a manner as to be likely to interfere with, obstruct the view of, or imitate, resemble, or be confused with any authorized traffic sign, signal or device. Accordingly, no sign or advertising structure shall make use of the words "stop," "go," "slow," "look," "caution," "warning," "danger," or any similar word, phrase, symbol, or character, or employ any red, yellow, orange, green or other colored lamp or light , in such a manner as to interfere with, mislead or confuse traffic. (F) Advertising Vehicles. No person shall for the flagrant purpose of providing Page 57 of 91 P3.Page 545 of 713 63-O-22 ~50~ advertisement of products or directing people to a business or activity, park on the public right of way, public property, or private property so as to be prominently visible from a public right of way any vehicle or trailer which has attached thereto or located thereon any sign or advertising device. The foregoing shall not apply to mobile food vehicle vendors licensed pursuant to title 8 of this Code. (G) Electrical Clearance. Signs shall be located in such a way that they maintain horizontal and vertical clearance of all overhead electrical conductors in accordance with the Evanston Electrical Code, depending on the voltages concerned. However, in no case shall a sign be installed closer than twenty four inches (24") horizontally or vertically from any conductor or public utility guy wire. (H) Face of Sign to be Smooth. No signs or advertising structures which are constructed on public thoroughfares, or within five feet (5') thereof, shall have nails, tacks or wires or other hazardous projections protruding therefrom, except electrical reflectors and devices which may extend over the top and in front of such advertising structures. (I) Glass; Limitation. Any glass forming a part of any sign shall be safety glass. In case any single piece or pane of glass has an area exceeding three (3) square feet, it shall be wired glass. (J) Reflectors, Spotlights and Floodlights; Limitations and Prohibition. Gooseneck and similar reflectors and lights shall be permitted on free-standing and wall signs; provided, however, the reflectors and lights shall concentrate the illumination upon the area of the sign so as to prevent glare upon the street or adjacent property. It shall be unlawful to maintain any sign which extends over public property, and which is wholly or partially illuminated by floodlights or spotlights, unless such lights are completely concealed from view from the public thoroughfare. (K) No Tree Mounting. No signs shall be nailed, tacked or otherwise affixed to trees or other vegetation in such a way as to puncture bark. (L) No Handbills. No handbills, posters, notices, or similar attention gathering devices shall be posted or affixed on traffic control boxes, signs, lamp poles, utility poles, traffic control supports, viaducts, or other locations as further regulated under Title 3 of this Municipal Code. (M) Illuminated Signs. All illuminated signs shall be subject to the following requirements: 1. Electrical Permit. In addition to complying with the provisions of this Chapter, all signs in which electrical wiring and connections are to be used shall be subject to the applicable provisions of the City Electrical Code, Title 4, Chapter 6 of the City Code. No permit for the erection of a sign shall be granted prior to approval and issuance of a valid electrical permit for that sign. 2. Voltage Displayed. The voltage of any electrical apparatus used i n connection with a sign shall be conspicuously noted on that apparatus. Page 58 of 91 P3.Page 546 of 713 63-O-22 ~51~ 3. External Illumination. A building or structure, along with signs, awnings, and canopies attached to the building or structure, may be illuminated externally, but all lighting used for this purpose must be designated, located, shielded, and maintained in such a manner that the light source is fixed and not directly visible from any adjacent public rights of way or surrounding premises. 4. Internal Illumination. Internal illuminated signs shall permit light to shine fully through only the lettering and graphic elements of the sign. The background for such lettering and graphics shall be opaque or translucent. If translucent, it shall transmit light at a level substantially less than that transmitted through the lettering and graphics. If the contrast between the lettering or graphic elements and background does not permit adequate legibility (according to the judgment of the sign owner) a translucent white border of up to one inch (1") in width may be placed around said lettering or graphic elements. 5. Brightness Limitation. In no instance shall the lighting intensity of any sign, whether resulting from internal illumination or external illumination, exceed: a. Seventy five (75) foot-candles measured perpendicular to the face of the sign from a distance equal to the narrowest dimension of the sign; or b. When the sign is located in a residential zoning district, fifty (50) foot- candles measured perpendicular to the face of the sign from a distance equal to the narrowest dimension of the sign; or c. One foot-candle on adjoining residential property, measured three feet (3') above the surface of the ground. 6. Glare. All artificial illumination shall be so designed, located, shielded, and directed so as to prevent the casting of glare or direct light upon adjacent public rights of way or surrounding property. 7. Flashing Signs. Except for commercial variable message signs (CVMS), illuminated signs shall not have any flashing, scintillating, traveling, or blinking lights or rotating beacons, nor shall any beam of light be projected through a mechanism which periodically changes the color of the light reaching the sign. (N) Movable Sign Parts. No sign or its parts shall be permitted to be movable or rotating, nor shall any sign have illuminated effects which convey the illusion of movement. 1. No Changeable Copy. With the exception of marquee signs, gasoline price signs, CVMS signs, and exempt signs, no sign may contain movable letters or other changeable copy. 2. Items Secured. All manually movable items on a sign, such as covers to service openings, shall be secured by chains or hinges. 6-19-8. AREA AND MEASUREMENT STANDARDS. (A) Signs in Residential Districts. Except in conjunction with legal nonconforming commercial and industrial uses, no signs other than those exempted under Section 4 - 10-6 of this Chapter shall be permitted on property in a residential zoning district. (B) Commercial Message Location. A sign which displays a commercial message is Page 59 of 91 P3.Page 547 of 713 63-O-22 ~52~ permitted only on the premises where the business, profession, accommodation, commodity, service, entertainment, or other commercial activity represented on the sign is located. Any sign that may display a commercial message may also display any noncommercial message, either in place of or in addition to the commercial message, so long as the sign complies with the other requirements of this chapter. (C) Interchangeable Noncommercial Messages. Any sign that may display one type of noncommercial message may also display any other type of noncommercial message, so long as the sign complies with the other requirements of this chapter. (D) Sign Area Limitation. The combined total sign surface area of signs on a premises shall not exceed the greater of: 1. Area Of Facade. An area equivalent to fifteen percent (15%) of the total eligible facade area of buildings which constitute the premises; or 2. Area Of Premises. An area equivalent to one-half of one percent (0.5%) of the lot area of the premises. At no time shall the combined total sign surface area of all signs pertaining to any occupant, other than exempt signs or temporary window signs, exceed five hundred (500) square feet. The maximum aggregate sign surface area may be divided between as many sign types as desired by an occupant, subject to number, location and area restrictions for each sign type delineated herein. On a premises with multiple occupants, the maximum permitted sign surface area for each occupant shall be a proportional share of the total permitted sign surface area for the premises. Each occupant's total permitted sign area shall be calculated as the ratio of floor area (or lot area where no principal buildi ngs are present) occupied by that occupant to the total floor area (or lot area where no principal building is present) of the premises. (E) Sign Face Calculation. The sign surface area of a sign shall be calculated only on the basis of the sign face(s) that can be seen at one time. On a multiple sided sign with opposite faces that cannot be read simultaneously, only one of the faces shall be calculated for purposes of determining sign surface area. (F) Structure and Base Excluded. Structural supports and bases, bearing no message, copy or graphics, and of a neutral or subdued color(s), shall not be included in calculating the sign surface area. (G) Items of Information. Subject to the requirements of all other provisions of this chapter, each sign face shall contain no more than seven (7) items of information. However, if the officially registered name of the occupant of the premises to which the Page 60 of 91 P3.Page 548 of 713 63-O-22 ~53~ sign refers contains more than seven (7) items of information, the name may be displayed on each sign face, provided no other information is displayed on such sign. In calculating items of information, characters two inches (2") or less in height shall be excluded. They are considered to be principally directed toward pedestrian observation. (H) Maximum Sign Height. With the exception of tall building identification signs, all signs shall be subject to the maximum height limitation of fifteen and one-half (15.5) feet. The height of a sign shall be measured from the adjoining ground level or the elevation of the street upon which the sign faces, whichever is lower, to the tallest portion of the sign. 6-19-9. PERMITTED SIGN TYPES. (A) Wall Signs. 1. Number. If an occupant displays more than one wall sign on a facade, that occupant's total permitted sign surface area for wall signs on that facade is reduced by an increment of twenty percent (20%) for each additional wall sign. 2. Area. The total permitted sign surface area of all wall signs on a facade shall not exceed ten percent (10%) of the eligible facade area. No individual wall sign shall exceed one hundred twenty five (125) square feet in area. 3. Area Bonus. An occupant's permitted sign surface area for wall signs on a facade may be increased by twenty percent (20%), though not exceeding the two hundred (200) square foot individual sign area maximum, when the following standards are met: a. The occupant is displaying no more than one wall sign on the facade; and b. The sign consists only of individual alphabetic, numeric, and/or symbolic characters without background except that provided by the building surface to which the signs are to be affixed; and c. If illuminated, such illumination is achieved through internal illumination, shielded silhouette lighting, or shielded spot lighting. This does not include any lighting where the light source is visible or exposed. 4. Location. Wall signs may only be located on a portion of an exterior wall that is coterminous with the occupancy to which the signs refer. No wall sign shall extend above or beyond the wall to which it is attached. Except as permitted below, no wall sign shall extend above the maximum sign height of fifteen and one-half (15.5) feet. 5. Projection From Wall. No wall sign, including any illuminating device or other structural part, shall project more than twelve (12) inches beyond the plane of the wall to which it is attached. 6. Tall-Building Identification Sign. On buildings of six (6) stories or greater, where the occupant between the second story and the top story is the same, one tall-building identification sign per facade may be placed between the floor of the top story and the top of the wall of the building. This identification wall sign shall Page 61 of 91 P3.Page 549 of 713 63-O-22 ~54~ not exceed one hundred (100) square feet in sign surface area. 7. Installation Considerations. To preserve the architectural integrity of any building, no wall sign shall cover or interrupt significant architectural elements such as columns, column caps, friezes, door or window heads, embellishments, adornments, fenestrations, or ornamental detailing. All mounting brackets and other hardware used to affix a sign to a wall, and all electrical service hardware and equipment shall be concealed by architectural elements of the building or the sign itself. (B) Freestanding Signs. 1. Number. There shall be no more than one freestanding sign for each frontage of a premises. On premises having a principal building, no freestanding sign shall be permitted on a frontage unless every facade related to the frontage is set back at lea st thirty (30) feet from the street right of way. On premises having no principal building, there shall be no more than one freestanding sign for each frontage of the premises. 2. Area. Except as conditioned below, the total sign surface area of a freestanding sign shall not exceed one quarter percent (0.25%) of the lot area of the premises, nor a maximum of one hundred twenty (120) square feet of sign surface area. a. The maximum sign surface area of a freestanding sign on a frontage may not exceed twelve (12) square feet unless that frontage is one hundred (100) or more feet in length. b. A fifteen percent (15%) bonus in sign surface area shall be permitted for any freestanding sign which is the only freestanding sign on a premises on which more than one such sign would otherwise be permitted. 3. Location. No freestanding sign shall extend beyond the perimeter lot line of a premises or within twenty (20) feet of any circulation lane which provides access to a public right of way. 4. Height. A freestanding sign within three (3) feet of any perimeter lot line of a premises may not exceed three (3) feet in height. The height of any freestanding sign three (3) or more feet from any lot line may not exceed the distance between the sign and any lot line, nor shall the top of the freestanding sign exceed the maximum elevation of a principal building on the premises to which it pertains. No freestanding sign shall exceed the maximum sign height of fifteen and one- half (15.5) feet. 5. Permanent Mounting: All freestanding signs shall be permanently mounted in the ground. No portable signs are permitted. (C) Permanent Window Signs. 1. Area. The sign surface area of permanent window signs in any window shall not exceed twenty percent (20%) of that window area. 2. Location. Permanent window signs must be confined within the transparent glazed area of the window and shall not encroach upon the frame, mullions or Page 62 of 91 P3.Page 550 of 713 63-O-22 ~55~ other supporting features of the glass. 3. Installation Considerations. All permanent window signs which have their lettering or graphic elements directly on the glazing shall be painted, metal leafed, vinyl transferred, or in some other manner permanently applied to either side of the glass of an exterior building or window or door. No application using a temporary adhesive shall be permitted unless the Zoning Administrator determines the application to be safe and will be permanent. (D) Commercial Variable Message (CVMS) Signs. 1. Time and Temperature Only. CVMS displaying messages other than time and temperature information shall be prohibited. 2. Length of Cycle. The total length of the information cycle of a CVMS shall not be shorter than three (3) seconds nor longer than seven (7) seconds. Items of information may not be repeated at intervals that are short enough to cause the CVMS to have the effect of a flashing sign. 3. Brightness Adjustment. CVMS shall be equipped with photosensitive equipment which automatically adjusts the brightness and contrast of the sign in direct relation to the ambient outdoor illumination. 4. Included Area. The illuminated or message displaying areas of the CVMS shall be included within the maximum aggregate sign surface area for the premises. 5. Maintenance. CVMS must be maintained so as to be able to display messages in a complete and legible manner. (E) Marquee Signs. 1. Number. There shall not be more than one marquee sign on any facade. Advertising and identification messages on any of the vertical or nearly vertical faces of a marquee are calculated as a single marquee sign. 2. Area. The total sign surface area of a marquee sign shall not exceed five hundred (500) square feet. 3. Location. A sign may be affixed to or located upon any vertical or nearly vertical face of a marquee, so that no portion of the sign falls above or below the face of the marquee. In no instance shall a marquee sign be lower than ten (10) feet above the sidewalk or public thoroughfare. In no instance shall a marquee sign be located so that it extends beyond the curb line of the street. 4. Use Of Marquee. Marquee signs are only permitted for use on theaters, places of entertainment, and hotels. (F) Canopy and Awning Signs. 1. Commercial Message. Use of canopy or awning area for display of commercial messages shall be limited to the name, logo and address of the business or businesses within the building upon which the awning is attached. Canopy or awning signs shall be flush to the face of the canopy or awning. 2. Area. The sign surface area of a canopy or awning sign shall not exceed Page 63 of 91 P3.Page 551 of 713 63-O-22 ~56~ fifteen percent (15%) of the area of the vertical section of the canopies and awnings. The vertical section of the canopies and awnings is calculated as the height of the canopy or awning (difference between the highest and lowest point on the canopy or awning) multiplied by the length of the canopy or awning measured parallel to the facade upon which it is attached. Signs on any surface of a canopy or awning other than the surface running parallel with the building face shall be limited to letters or graphics not exceeding four (4) inches in height. 3. Location. Canopies and awnings shall be constructed and erected so that the lowest portion of the projecting frame thereof shall be not less than seven (7) feet six (six) inches, and the lowest portion of the descending skirt shall be not less than six (6) feet eight (8) inches above the level of the sidewalk or public thoroughfare. No portion of the canopy or awning sign shall be extended above or beyond the canopy or awning upon which it is attached; however, signs may be hung beneath canopies parallel to the building frontage so long as they do not descend below the minimum six (6) foot eight (8) inches minimum clearance. Awnings shall project a minimum of thirty-six (36) inches out from the building upon which they are attached, and a maximum of twenty-four (24) inches from the vertical surface of the street curb line. 4. Installation Considerations. To preserve the architectural integrity of a building, no canopy or awning, and no canopy or awning sign shall cover or interrupt significant architectural elements such as columns, column caps, friezes, door or window heads, embellishments, adornments, fenestrations or ornamental detailing. 5. Illumination of Awnings And Canopies. Awnings and canopies may be illuminated where the following conditions are maintained: a. Both interior type strip lighting and exterior type gooseneck lighting is permitted, not exceeding a maximum light level of eighteen (18) foot- candles measured three (3) feet from and perpendicular to the light source. b. Awnings shall be allowed to be lighted whether or not signs are to be displayed on the awning. c. Internally illuminated awnings and canopies shall permit light to shine fully through only the lettering and graphic elements. The bottom of any internally illuminated awning or canopy shall be enclosed. d. Illumination of canopies, awnings, canopy signs and awning signs is further regulated in Section 6-19-7 of this Chapter. 6. Nonrigid Materials Prohibited. Canopy or awning signs covered by nonrigid materials and supported on the outer (street) end are prohibited. (G) Neon Signs. The area defined by neon shall not exceed twenty percent (20%) of the window area. Neon signs shall not extend to all edges of the windows. (H) Scoreboards. Page 64 of 91 P3.Page 552 of 713 63-O-22 ~57~ 1. Location. No scoreboard shall be erected or maintained such that it is visible from a public thoroughfare. 2. Internal Scoreboard. The number, area, height, and location of scoreboards visible only from within the stadium area are regulated as part of Section 6-19-7 of this Chapter. (I) Temporary Signs. 1. Number. There shall not be more than two (2) permits for t emporary signs issued for the same occupant of a premises within one calendar year. 2. Area. Temporary signs shall not exceed thirty-two (32) square feet in sign surface area for each exposed face, nor sixty-four (64) square feet total sign surface area. 3. Location. Temporary signs shall be located only upon the premises to which the special, unique, or limited activity, service product, or sale is to occur. Temporary signs shall take the form of wall signs or free-standing signs and shall conform to the location requirements of the respective sign type described elsewhere in this Chapter. No temporary signs shall be permitted on vehicles. 4. Time Limitations. Temporary signs shall be erected and maintained for a period not to exceed thirty (30) days, and shall be removed within three (3) days of termination of the activity, service, project, or sale. 5. Materials and Mounting Limitations. a. All temporary signs shall be anchored and supported in a manner which reasonably prevents the possibility of the signs becoming hazards to the public health and safety as determined by the Zoning Administrator. b. Any temporary sign weighing in excess of fifty (50) pounds must conform to the safety requirements of the City Code. 6. Certain Temporary Signs Exempt: Temporary window signs as qualified in Section 6-19-5-(M) of this Chapter are exempt from the conditions of this Section. (J) Unified Business Center Signs. 1. Comprehensive Sign Plan. No permit shall be issued for a sign to be located in a unified business center until a comprehensive sign plan has been approved for the center as described in Section 6-19-14 of this Chapter, and said sign complies with the provisions thereof. 2. Center Identification Sign. In addition to the signs permitted for each separate occupant, there may be one identification sign for the center itself. a. Said identification sign may only include the name, address, or graphic logo of the center. b. The permitted sign surface area of said identification sign shall not exceed an area equivalent to one tenth of one percent (0.1%) of the lot area of the premises nor a maximum of one hundred twenty (120) square feet. c. Unless specifically exempted by the provisions of the comprehensive sign plan for the unified business center, said identification sign shall conform to all of the regulations (except those governing number and area) for individual sign types found elsewhere in this Chapter. Page 65 of 91 P3.Page 553 of 713 63-O-22 ~58~ 3. Directory Signs. In addition to the permitted identification sign for the center, a unified business center may have common directory signs to guide pedestrians to individual businesses on the site. Such signs shall be limited to a maximum of one square foot per occupant listed on the sign. (K) Vehicular Dealership Signs. 1. Number. a. Each dealership may have one freestanding sign. Each parcel may have no more than two (2) freestanding signs. In the event a business entity consists of multiple dealerships, no more than two (2) dealership signs may appear on one freestanding pole. b. One wall sign per business entity. 2. Area. a. The maximum gross surface area for freestanding signs is one hundred forty (140) square feet per sign face. b. For wall signs, the maximum gross surface area must not exceed twenty five percent (25%) of the square foot area of the facade to which the sign is attached. 3. Location. a. Freestanding Signs. (1) Freestanding signs are permitted at the lot line. (2) Freestanding signs shall be separated by a minimum of fifty feet (50'). b. Wall Signs. (1) Wall signs are not to extend above the roofline of the wall upon which the sign is attached. 4. Height. Freestanding signs erected after the effective date hereof shall not exceed twenty five feet (25'). Freestanding signs in existence prior to that time shall not exceed their preenactment height. 5. Uniform Sign Package. When a dealership changes ownership or acquires a new vehicle line, no new sign(s) may be erected and no modifications to existing signs may be made without the owner having filed a sign package with the city and receiving the city's approval therefor. 6. Flags. a. Flags may be used on used car lots only, provided that: (1) They are of uniform color; and (2) Worn flags are replaced so as to maintain a neat appearance. 7. Conflict With Other Provisions of This Chapter. In the event of a conflict between this subsection (K) and the other provisions of this chapter, this subsection shall prevail. (L) Temporary Real Estate Signs. For temporary, nonilluminated real estate signs for multi-family, residential projects, the permitted regulations are as follows: 5 to 36 dwelling units = 32 square foot maximum, 10'0" maximum sign height All temporary real estate signs shall be limited to a maximum of twelve (12) months total duration, or until all the units are sold. Page 66 of 91 P3.Page 554 of 713 63-O-22 ~59~ (M) Blade Signs. 1. Position. Blade signs shall be project from and be perpendicular to a building's facade, and the top of any such sign shall not be more than fifteen (15) feet six (6) inches above grade at the building. 2. Area. Blade signs shall not measure more than two (2) feet wide nor more than three (3) feet high. 3. Clearance. The bottom of any blade sign shall be at least seven (70 feet six (6) inches above grade at the building. 4. Illumination. Blade signs shall not be illuminated. 5. Number. There shall be no more than one (1) blade sign per business. 6-19-10. ADMINISTRATION. (A) Permit Approval Procedure. Any sign for which a permit is required under section 6- 19-4 of this chapter must receive that permit prior to being constructed, erected, originally painted, converted, altered, rebuilt, enlarged, remodeled, relocated or expanded. The following procedures must be followed for approval of a permit: 1. Complete Application. A permit application must be submitted to the City of Evanston department of Community Development. No application shall be accepted until it is complete, along with all necessary fees, bonds, and evidence of ownership or authorization as described below in this section. 2. Permit Issuance. Once an application is accepted as complete, the Zoning Administrator shall direct an examination of the plans, specifications, and other submitted data, and the premises upon which the sign is proposed to be erected or affixed, and shall request additional plans and information if necessary to determine conformance. If the Zoning Administrator determines the proposed sign or signs to be in conformance with this and other applicable chapters of the City Code, the Zoning Administrator shall issue a permit for the proposed sign. 3. Permit Denial. If the proposed sign does not conform with this or other applicable chapters of the City Code, the Zoning Administrator shall, on the basis of written findings, approve the sign subject to specific modifications or, on the basis of written findings, deny the sign application. (B) Permit Application. Application for permits to erect, construct, or alter a sign shall be submitted on a form and in the manner prescribed by the Zoning Administrator. Each application shall be signed by the owner of the sign and the owner of the property upon which it is to be located. Applications for permits shall be accompanied by such information as may be required to ensure compliance with all applicable regulations, including: 1. Name, address and telephone number of the applicant; 2. A drawing or drawings indicating the location of the building, structure or lot to which or upon which the sign or advertising structure is to be attached or erected; 3. A drawing or photograph showing the position of the sign or advertising structure in relation to structures; 4. Two (2) blueprints or ink drawings of the plans and specifications of the proposed sign or advertising structure, including the methods of construction and Page 67 of 91 P3.Page 555 of 713 63-O-22 ~60~ attachment to the buildings or in the ground. Such plans must include all text an d graphics proposed on the sign, drawn to scale with dimensions; 5. If required by the Zoning Administrator, a copy of stress sheets and calculations showing that the structure is designed for dead load and wind pressure as required by this Chapter and all other applicable chapters of the City Code; 6. Name of person, firm, corporation or association responsible for erecting the sign or advertising structure. 7. Written consent of the owner or agent of the premises on which the sign or advertising structure is to be erected; 8. A completed application for any electrical permit required to be issued for said sign or advertising structure; 9. A copy of the insurance policy or bond as required by subsection (E) of this Section; 10. A declared total value of the sign or advertising structure and its installation; 11. Documentation of all existing signs on the premises, including their type and area, location, and the occupant of the site to which each sign pertains; and 12. Any additional information as the Zoning Administrator shall require to show full compliance with this and all other applicable chapters of the City Code. (C) Temporary Permit Applications. Applications for temporary sign permits shall be accompanied by such information as may be required to ensure compliance with all applicable regulations, including those listed in paragraphs 1, 2, 3, 4 and 6 of subsection (B) of this Section. No fee shall be charged for any temporary sign. (D) Permit Fees. Fees to be charged for permits issued sha ll be as established in a separate fee ordinance which may be, from time to time, adopted by the City Council. Persons guilty of erecting or maintaining a sign without first securing the necessary permit shall be subject to a penalty fee of fifty percent (50%) of the normal fee amount in addition to the obligation to pay the normal fee. (E) Bond, Insurance and Indemnification Requirements. 1. Insurance. A general liability insurance policy issued by any approved insurance company authorized to do business in the State of Illinois, conforming to this Section, may be permitted in lieu of bond, provided that said insurance policy names the City as an additional insured and agrees to hold harmless and indemnify the City, its officers, agents, and employees from any and all claims of negligence resulting from such work. 2. Public Property. All persons responsible for the erection, alteration, relocation, maintenance of a sign or advertising structure in or over or immediately adjacent to a public right of way or public property so that a portion of the public right of way or public property is used or encroached upon by that person, shall agree to hold harmless and indemnify the City, its officers, agents, and employees from any and all claims of negligence resulting from such work. (F) Pre-Installation Inspection. The person responsible for the installation of a sign shall Page 68 of 91 P3.Page 556 of 713 63-O-22 ~61~ schedule with the Zoning Administrator a pre-installation inspection prior to installing any sign requiring a permit. Such inspection shall include a footing inspection, if applicable, and confirmation of the other details of mounting and placement. (G) Final Inspection. The person responsible for the installation of a sign shall notify the Zoning Administrator upon completion of the work for which a permit is required and so schedule a final inspection. (H) Six Month Deadline. If the work authorized under a permit has not been completed within six (6) months after the date of issuance, the permit shall be null and void. (I) Denial or Revocation. All rights and privileges acquired under the provisions of this Chapter, or any amendment thereto, are deemed mere permits which may be denied, suspended or revoked any time for cause by the Zoning Administrator. The Zoning Administrator is authorized and empowered to deny, suspend, or revoke any permit upon failure of the permittee to comply with any provision of this Chapter or whenever the permit is issued on the basis of a misstatement of fact or fraud. The Zoning Administrator shall refuse to issue any further permit to any such party or owner, or their agents or representatives, who is in violation of the requirements of this Chapter, or refuses to pay costs assessed for corrective action under the provisions of this Chapter. 6-19-11. MAINTENANCE AND OPERATION. (A) Maintenance and Repair. Every sign, including but not limited to those signs for which permits are required, shall be maintained in a safe, presentable, and good structural condition at all times, including replacement of defective parts, painting, cleaning and other acts required to maintain the sign, advertising structure, marquee, canopy or awning in its originally permitted and installed condition in accordance with the following criteria and with the applicable chapters of the City Code. 1. Paint or Treat. To prevent rust, peeling, flaking, fading or rotting, the permittee of any sign or advertising structure shall, as required, paint all parts and supports thereof unless the same are galvanized or otherwise treated. 2. Repairs. Broken panels, missing letters, defective illumination, torn fabric, flaking or peeling paint and other damage to a sign, advertising structure, marquee, awning, canopy or support structure shall be repaired. 3. Clean and Sanitary. All signs or advertising structures and the area surrounding same shall be maintained by the owner thereof in a clean, sanitary and inoffensive condition, and free and clear of all debris, rubbish and obnoxious substances, and any related grassed area or landscaping shall be kept trimmed and in a healthy condition. 4. Notification. Every sign or advertising structure hereafter erected shall have painted or permanently affixed in a conspicuous place thereon and continuously maintained, in legible letters, the date of erection, the name of the permittee, and the voltage of any electrical apparatus use in connection therewith. (B) Obsolete or Abandoned Signs. Where the Zoning Administrator finds any sign or Page 69 of 91 P3.Page 557 of 713 63-O-22 ~62~ advertising structure now or hereafter existing, which advertises a business, commodity, service, entertainment, activity, or event which has been discontinued, or is located on property which has been vacant and unoccupied he/she shall give written notice requiring removal to the permittee thereof, or if the permittee ca nnot be located, to the owner, agent or person having the beneficial use of the building, structure or premises upon which it is found. If, after notification, the proper person fails to remove the sign or structure within sixty (60) days after such notice the Zoning Administrator is hereby authorized to cause the removal of such sign or advertising structure. (C) Unsafe and Unlawful Signs. Where the Zoning Administrator finds that any sign or advertising structure is unsafe or insecure, or is a menace to the public, or has been constructed or erected, or is being maintained in violation of the provisions of this Chapter, he/she shall give written notice to the permittee thereof, or if the permittee cannot be located, to the owner, agent or person having t he beneficial use of the building, structure or premises upon which it is found. If, after notification, the proper person fails to remove or alter the structure so as to comply with the standards herein set forth within twenty (20) days after such notice, the Zoning Administrator is hereby authorized to cause the removal of such sign or advertising structure. The Zoning Administrator may summarily and without notice cause the removal of any sign or advertising structure which is an immediate peril to persons or property. The permittee shall be liable for any and all such costs incurred by the City. (D) Lien to Recover Costs. In the event of failure by any party to reimburse the City within sixty (60) days for costs incurred for repair or removal ordered b y the Zoning Administrator, the Corporation Council will be authorized to file a notice of lien in the office of the Cook County Recorder of Deeds to foreclose this lien, and to sue the owner of the real estate, or sign permittee, or their agents, in a civil action to recover the money due to the foregoing services, plus all expenses, including attorney's fees. Included in the expenses recoverable by the City, are the costs of filing the notice of lien, foreclosing said lien, and all litigation costs, together with all office and legal expense incurred in connection with the collection of the amount due hereunder. 6-19-12. STOREFRONT MAINTENANCE AND WINDOW COVERING DURING VACANCY OR RENOVATION. The definitions noted below apply only to this Chapter and supersede any conflicting definitions found elsewhere in other chapters of the City Code. GROUND FLOOR PREMISE. Any space on the ground floor having frontage on a street, alley or outdoor pedestrian walkway. STOREFRONT. Any facade of a ground floor premises having one or more storefront windows. STOREFRONT WINDOW. Any window of any ground floor premises that permits an unobstructed public view into the interior of that ground floor premises from any immediately adjacent street, sidewalk, or right- Page 70 of 91 P3.Page 558 of 713 63-O-22 ~63~ of-way. VACANT. The state of not being occupied by a regularly operating business from a ground floor premise for a minimum of four (4) days per week on a monthly basis. An exception to allow for temporary business closure may be granted by the Director of Community Development upon written request provided that office equipment and furnishings will remain in the establishment and a date certain for reopening of the establishment is provided. WINDOW SCREENING. A display made of film, vinyl, polymath, canvas, or heavy duty paper that is placed in a window or window area of a vacant storefront. (A) Temporary Treatment of Storefront Windows During Vacancy or Interior Renovation. 1. Vacant; Renovation. The storefront windows of any ground floor premise that is vacant or undergoing interior renovation shall be treated using one of the following methods within fifteen (15) business days after the date on which the space first becomes vacant, or for the total duration of the interior renovation. a. Window screenings that fully cover not less than eighty (80) percent of each storefront window of the ground floor premises so as to obscure a direct public view of the vacant interior of that ground floor premises. Allowable materials for window screening must be of one (1) color and come in one of the following forms: 1. Plastic film; 2. Vinyl; 3. Canvas; 4. Other such approved materials. b. Exhibits by a local not-for-profit arts or historical organization in the form of paintings, photos and sculptures may be displayed, painted or affixed on the glass in vacant storefront windows with permission of the property owner. A storefront window that displays an exhibit is permitted one (1) informational sign up to two (2) square feet in total sign area, identifying the name and contact information for each exhibit; and c. A display of products, with a backdrop, which are sold by other businesses in a building, artwork, or an alternative window covering may be permitted if submitted to and approved by the City Manager or designee. 2. "Opening Soon" Announcement. No sooner than thirty (30) days prior (or an alternative timeframe may be permitted if submitted to and approved by the Community Development Director or designee) to the opening of a new business, a temporary sign announcing the name of the new business may be displayed in one (1) storefront window per facade. The sign shall not exceed ten (10) square feet in sign area and may identify the name of the business in a graphic or text format. 3. "Now Open" Announcement. For a period not to exceed thirty (30) days after the opening of a new business, a temporary sign announcing the business opening may be displayed in one (1) storefront window per facade. The sign shall not exceed ten (10) square feet in sign area and may identify the name of the Page 71 of 91 P3.Page 559 of 713 63-O-22 ~64~ business in a graphic or text format. (B) Signage. A real estate sign that complies with the 2'x3' sign area and sign height requirements of Subsection 6-19-5(M) of this Code may be placed in a storefront window along with the window screening required pursuant to this Chapter. (C) Minimum Appearance Requirements. 1. Visible adhesive or tape may not be used to affix any window display, decorative screening or signage to a storefront window; 2. Storefronts may not use paper, plywood or soap to obscure windows; 3. No plastic tarp of any kind may be used to block the windows; and 4. No window display or screening shall contain any matter, in writing or in a depiction, that, when considered as a whole, predominantly appeals to prurient interests. (D) Minimum Maintenance Requirements. 1. All window screenings must be kept in good repair and shall not be torn, damaged or otherwise left in a state of disrepair; 2. Building exteriors must be maintained in accordance with the requirements of the city's property maintenance code; and 3.The door area and sidewalk immediately adjacent to the storefront of the premises shall be neat, clean, and free from dirt and debris. (E) Responsibility for Compliance. Any person owning, leasing, maintaining, or in possession or control of any vacant, ground floor premises located within the City, or any owner of the lot upon which the vacant, ground floor premises is located, shall be responsible for adherence to the provisions of this Section. (F) Penalty. Any person who violates any provision of this Chapter shall be fined an amount of one hundred fifty dollars ($150.00) first offense; four hundred dollars ($400.00) second; seven hundred fifty dollars ($750.00) third offense. Each day on or during which any person violates the provisions of this Chapter shall constitute a separate and distinct offense. 6-19-13. NONCONFORMING SIGNS. (A) Legal Nonconforming Signs. Any sign located within the City which does not conform with the provisions of this Chapter is eligible for characterization as a "legal nonconforming" sign and is permitted, providing it also meets the following requirements: 1. Proper Permits. The sign was erected or installed under authority of proper sign permits prior to the date of adoption of this Chapter, if one was required under applicable code or law; or 2. No Permit Required. If no sign permit was required under applicable code or law for the sign in question and the sign was in all respects in compliance with applicable code or law on the date of adoption of this Chapter. Page 72 of 91 P3.Page 560 of 713 63-O-22 ~65~ (B) Unlawful Nonconformance. Any sign which does not conform with the provisions of this Chapter and is not eligible for characterization as a legal nonconforming sign is unlawful, and must be brought into compliance with this Chapter or shall be removed within thirty (30) days of the adoption of this Chapter, upon written notification of such unlawful nonconformance by the Zoning Administrator. (C) Loss of Status. A sign loses it legal nonconforming status if one or more of the following occurs: 1. Sign Altered. The sign is altered in any way, except for normal maintenance or repair, which tends to or makes the sign less in compliance with requirements of this Chapter than it was before alteration; provided, however, in the case of vehicular dealerships, the face of a freestanding sign may be modified without causing the sign to be nonconforming. 2. Message Changed. The sign message or graphic display is changed in any way, except for normal maintenance or repair that does not increase the nonconformity; provided, however, that in the case of vehicular dealerships, the change of a sign to reflect new ownership does not cause the sign to be nonconforming. 3. Sign Relocated. The sign is relocated either on the premises or to another location; 4. Sign Unsafe. The sign fails to conform to the sections of this Chapter regarding maintenance and operation, and public safety standards; 5. Sign Damaged. Damage occurs to a sign which requires repairs exceeding fifty percent (50%) of the replacement value of the sign; 6. Excessive Maintenance Costs. Maintenance is required which will exceed fifty percent (50%) of the replacement value of the sign; or 7. New Occupancy Permit. A change in use occurs which requires a new occupancy permit for the premises to which a legal nonconforming sign relates. On the date of occurrence of any of the above, the sign shall be immediately brought in compliance with this Chapter with a new permit secured, therefor, or shall be removed within thirty (30) days of that date. (D) Continuing Obligation. Nothing in this Section shall relieve the owner or user of a legal nonconforming sign or owner of the property on which the legal nonconforming sign is located from the provisions of this Chapter regarding safety, maintenance, and repair of signs, provided however, that any repainting, cleaning and other normal maintenance or repair of the sign or sign structure shall not modify the sign structure, sign face or message in such a way which makes the sign more nonconforming. 6-19-14. UNIFIED BUSINESS CENTER. No permit shall be issued for a sign to be located in a unified business center until a comprehensive sign plan has been approved for the center and the sign complies with the provisions hereof. Page 73 of 91 P3.Page 561 of 713 63-O-22 ~66~ (A) Comprehensive Sign Plan Approval. Approval of a comprehensive sign plan for a unified business center shall be at the discretion of the Land Use Commission in accordance with the criteria noted herein. (B) Site Plan Review. No permit shall be issued for a sign, and no final approval shall be granted for a comprehensive sign plan prior to review and approval by the Land Use Commission of all comprehensive sign plans. (C) Application Content. In addition to the requirements listed for permit applications in Subsection 6-19-10(B) of this Chapter, the application for a comprehensive sign plan for a unified business center shall include a format for all signs to be used in the center, including their maximum size, color, location, illumination details, lettering type, mounting details, and (if any) landscaping details. (D) Criteria. The criteria used by the Land Use Commission in its review of the proposed comprehensive sign plan for a unified business center shall include: 1. Scale and Proportion. Every sign shall have good scale and proportion in its design and in its visual relationship to the other signs, buildings and surroundings. 2. Integral Elements. The signs in the plan shall be designed as integral architectural elements of the building and site to which they principally relate and shall not appear as incongruous "add-ons" or intrusions. 3. Restraint and Harmony. The colors, materials and lighting of every sign shall be restrained and harmonious with the building and site to which it principally relates. 4. Effective Composition. The number of graphic elements and letters shall be held to the minimum needed to convey each sign's message and shall be composed in proportion to the area of the sign's face. 5. Compatibility. Each sign shall be compatible with signs on adjoining premises and shall not compete for attention. 6. Unified Image. The effect of the signs proposed in the plan shall be the establishment of a unified image for the center. 6-19-15. REVOCATION FOR CAUSE. All rights and privileges acquired under the provisions of this Chapter, or any amendment thereto, are deemed mere licenses revocable at any time for cause by the Zoning Administrator. The Zoning Administrator is authorized and empowered to revoke any permit upon failure of the permittee to comply with any provision of this Chapter. 6-19-16. PENALTY. Any person found to have violated the provisions of the sign regulations adopted by the city shall be punished as follows: (A) Page 74 of 91 P3.Page 562 of 713 63-O-22 ~67~ 1. The fine for a first violation is seventy-five dollars ($75.00). 2. The fine for a second violation is two hundred dollars ($200.00). 3. The fine for a third or subsequent violation is three hundred seventy-five dollars ($375.00). (B) Each day a provision of this Chapter is found to have been violated constitutes a separate violation. (C) The penalties provided for herein shall not be construed as limiting the power of a court of competent jurisdiction or an administrative hearing officer to impose other penalties and remedies as provided for by applicable legislation. 6-19-17. SEPARABILITY. In accordance with the following, it is hereby declared that the several provisions of this Chapter are separable: (A) Provision of Ordinance. If any court of competent jurisdiction determines any provision of this Chapter to be invalid, such determination shall not affect any other provision of this Chapter not specifically included in the court's judgment order. (B) Any Particular Sign. If any court of competent jurisdiction determines any provision of this Chapter to be invalid as applied to any particular sign, such determination shall not affect the application of such provision to any other sign not specifically included in the court's judgment order. SECTION 6: City Code, 6-14-2-3 “Special Uses” of the Evanston City Code of 2012, as amended, is hereby amended to read as follows: 6-14-2-3. SPECIAL USES. The following uses may be allowed in the I1 district, subject to the provisions set forth in Section 6-3-5, Special Uses,” of this Title: Aquaponics. Automobile body repair establishment. Business or vocational school. Cannabis cultivation center. Car wash. Daycare center – Domestic animal. Firearm range (located more than three hundred fifty (350) feet from any R1, R2, R3 district, or located more than three hundred fifty (350) feet from any school, child Page 75 of 91 P3.Page 563 of 713 63-O-22 ~68~ daycare facility, or public park in any zoning district as measured from lot line to lot line). Heavy cargo and freight terminal. Heavy manufacturing. Kennel. Live-work units (subject to the general requirements of Section 6-4-13 of this Title). Media broadcasting towers. Open sales lot. Outdoor storage (when covering more than thirty percent (30%) of an interior side yard or as a principal use). Pharmaceutical manufacturing. Planned developments (subject to the requirements of Section 6 -14-1-10, "Planned Developments," of this Chapter and Section 6-3-6, "Planned Developments," of this Title). Retail goods establishment. Retail service establishment. Urban farm. Urban farm, rooftop. SECTION 7: City Code 6-3-6-9, “Standards”” of the Evanston City Code of 2012, as amended, is hereby amended to read as follows: 6-3-6-9 STANDARDS FOR PLANNED DEVELOPMENTS. As a special use, planned development involves such special considerations of the public interest that it shall be required to adhere to the specific planned development standards established in the zoning district in which it is located. Compliance with the standards shall govern the recommendations of the Plan Commission applicable to a planned development and the action of the City Council in order to ensure that an approved planned development is in harmony with the general purposes and intent of the Zoning Ordinance. The Plan Commission shall not recommend approval of, nor shall the City Council approve, a planned development unless each shall determine, based on written findings of fact, that the planned development satisfies the specific standards established in the zoning district in which the planned development is located. The Land Use Commission shall only recommend approval, approval with conditions, or disapproval of a planned development based upon written findings of fact with regard to each of the standards for special uses pursuant to Section 6 -3-5-10 as well as the Page 76 of 91 P3.Page 564 of 713 63-O-22 ~69~ following additional standards for planned developments, and including any special standards for specific uses set forth in the provisions of a specific zoning district. Additional standards for planned developments: 1. The requested Site Development Allowance(s) will not have a substantial adverse impact on the use, enjoyment or property values of adjoining properties that is beyond a reasonable expectation given the scope of the applicable Site Development Allowance(s) of the Planned Development location. 2. The proposed development is compatible with the overall character of existing development in the immediate vicinity of the subject property. 3. The development site circulation is designed in a safe and logical manner to mitigate potential hazards for pedestrians and vehicles at the site and in the immediate surrounding area. 4. The proposed development aligns with the current and future climate and sustainability goals of the City. 5. Public benefits that are appropriate to the surrounding neighborhood and the City as a whole will be derived from the approval of the requested Site Development Allowance(s). SECTION 8: City Code, Title 4, Chapter 11 “Subdivisions” of the Evanston City Code of 2012, as amended, is hereby amended to read as follows: 4-11-1. APPROVAL OF PLATS. (A) Procedure for the review and approval of plats of subdivision: New plats of subdivision shall comply with the general procedures and requirements pursuant to 6 -3- 12 of the Zoning Ordinance. (A) (B) Issuance of building permits. No building permit shall be issued, nor shall any construction be undertaken on any lot or parcel of land within the City unless such lot or parcel is shown, in its entirety, on a plat of subdivision recorded in the Office of the Cook County Recorder of Deeds. (B) (C)City Council approval. Any new map, plat, subdivision, consolidation or resubdivision of any block, lot, sublot or part thereof, or any piece or parcel of land shall, before recording the same, be submitted to the City Council for its approval by resolution. Each map, plat, subdivision, consolidation or resubdivision so submitted shall be accompanied by a report of the Directors of Public Works and Utilities, describing the public improvements available or required to serve the parcels shown on such map, plat, subdivision, consolidation or resubdivision. No such map, plat, subdivision, consolidation or resubdivision shall be approved by the City Council unless Page 77 of 91 P3.Page 565 of 713 63-O-22 ~70~ it conforms with all the applicable ordinances of the City. The City Council may condition any such approval on any/all of the following that it determines is applicable: 1. The applicant's dedication to the City of any land required for public streets, alleyways, and/or other rights-of-way identified in the report of the Directors of Public Works and Utilities; 2. The applicant's granting of easements to the City for all required public utilities infrastructure, including, but not limited to, water and sewer mains, that must be located on applicant's property, as identified in the report of the Directors of Public Works and Utilities; 3. The applicant's execution of a development agreement, in form and content approved by the City, wherein he/she commits to construct, pursuant to City- issued permits, all required public improvements identified in the report of the Directors of Public Works and Utilities, and to transfer ownership of said public improvements to the City after their construction; 4. The applicant's submission to the City of a cash bond or other security in accord with 65 ILCS 5/11-39-3, as amended, in an amount equal to one hundred ten (110) percent of the estimated costs of any required public improvements identified in the report of the Directors of Public Works and Utilities , to ensure their construction. Should the bond or other security become due to expire, and the applicant fail to submit a replacement to the City at least fourteen (14) days prior to the expiration date thereof, the City may draw on said bond or security in accordance with the terms thereof, and use the funds drawn to complete the construction of the aforementioned required public improvements; 5. The applicant's recordation, in the Office of the Cook County Recorder of Deeds, of the resolution approving the submitted map, plat, subdivision, consolidation and/or resubdivision, along with all exhibits thereto. Should any resolution approving a map, plat, subdivision, consolidation and/or resubdivision require the applicant to dedicate land to the City, grant th e City an easement(s), and/or construct and transfer ownership of public improvements to the City, the City may accept said dedication(s) of land, easement(s), and/or ownership of public improvements by ordinance(s). (C) (D) Survey prerequisite; owner's responsibility. No plat, map or subdivision of any block, lot, sublot or part thereof, or any piece or parcel of land shall be approved by the City Council until the same shall be properly certified by a surveyor and acknowledged by the owner as provided by the general laws of the State of Illinois; and until the owner shall swear or affirm that he/she is the owner in fee of the property described in such plat; and until the same shall have been approved by the Director of Page 78 of 91 P3.Page 566 of 713 63-O-22 ~71~ Public Works, Director of Utilities, Corporation Counsel and Director of Community and Economic Development. SECTION 9: City Code, Title 6, Chapter 3, Section 12 “Plats of Subdivision” of the Evanston City Code of 2012, as amended, is hereby amended to read as follows: 6-3-12. - PLATS OF SUBDIVISION. 6-3-12-1. - PURPOSE. The purpose of a plat of subdivision is to create new property boundaries for existing tracts of land that are in conformance with all aspects of the City Code, or compliant by variation, on a mylar plat recorded by the Cook County Recorder of Deeds. 6-3-12-2. - AUTHORITY. The City Council may, in accordance with the requirements of 4 -11 Subdivisions, and in accordance with the procedures of this Chapter, and other standards and regulations applicable to the district(s) in which the subject property is located, approve by resolution, plats of subdivision for tracts of land within each zoning district. 6-3-12-3. - SUBMISSION REQUIREMENTS. An applicant for a plat of subdivision shall file an application in accordance with t he following requirements: (A) Formal Application: Each application for a plat of subdivision shall be filed with the Zoning Administrator and be made available for review by appropriate departments, boards, commissions and committees. (B) Content of Application: Each application shall contain at least the information required as listed on the subdivision application, including but not limited to a draft plat of subdivision with appropriate title and signature blocks, an accompanying certificate of zoning compliance, and such additional information as the Zoning Administrator determines is necessary. 6-3-12-4. - FEES. An applicant for a plat of subdivision shall pay fees in connection with the submittal of the application in accordance with the fee schedules adopted, from time to time, by the City Council upon recommendation of the Zoning Administrator. 6-3-12-5. - Application Procedure (A) Pre-Application: Prior to submitting a plat of subdivision application for approval, an applicant shall submit and obtain a certificate of zoning compliance that acknowledges compliance of all newly proposed tracts of land within the Page 79 of 91 P3.Page 567 of 713 63-O-22 ~72~ subdivision are compliant with the regulations of this Chapter and all other applicable regulations. Such compliance may be achieved by variation a pproval. (B) Plat Review: The draft plat of subdivision, application, and accompanying information is reviewed for compliance by City departments including but not limited to the Public Works Agency pursuant to 4 -11 Subdivisions, and Community Development pursuant to 4-11 Subdivisions, this Chapter, and other standards and regulations applicable to the district(s) in which the subject property is located. (C) Review Comments: Review comments shall be provided in writing to the applicant, which may include but are not limited to proposed property lines, utility connection points, underground and/or overhead utilities, streets and right -of- ways, existing and proposed structures, landscaping, and any other areas of concern related to the plat of subdivision. (D) Response to Review Comments: The applicant shall respond to any written review comments to address questions and/or concerns prior to proceeding to the City Council for a final determination. (E) Determination: The City Council shall take action to determine approval o r denial of the proposed plat of subdivision. (F) Signatures: Following approval by the City Council, the applicant shall provide a mylar copy of the plat of subdivision, which shall be routed for applicable signatures by the Zoning Administrator. (G) Recordation: Once all applicable signatures from City Departments are obtained, the applicant shall proceed obtaining any remaining signatures with the County, and then shall record the plat of subdivision with the Cook County Recorder of Deeds. Proof of recordation of the final plat shall be provided to the Community Development Department. 6-3-12-7. - EFFECT OF APPROVAL OF PLATS OF SUBDIVISION. The approval of a proposed plat of subdivision by the City Council shall not authorize any development, construction, reconstruction, alteration or moving of any building or structure, but shall merely authorize new property boundaries for existing tracts of land, subject to recordation with the Cook County Recorder of Deeds. Such approval may authorize the preparation, filing and processing of applications such as permits or approvals as may be required by the regulations of the City, including, but not limited to, a building permit and certificate of occupancy. 6-3-12-8. - LIMITATIONS ON PLATS OF SUBDIVISION. Subject to an exception granted by the City Council, any plat of subdivision not recorded with the Cook County Recorder of Deeds within one year of adoption by the City Council shall automatically terminate and be rendered void without further action by the City. Page 80 of 91 P3.Page 568 of 713 63-O-22 ~73~ SECTION 10: City Code, 6-3-6-7 “Application Procedure” of the Evanston City Code of 2012, as amended, is hereby amended to read as follows: 6-3-6-7. APPLICATION PROCEDURE. (A) Pre-Application Conference Zoning Analysis: Prior to submitting a planned development application for approval, an applicant shall meet with submit to the Zoning Administrator or his or her designee, the chairman of the Plan Commission and the Alderman of the ward in which the proposed planned development is located, or their designees in conjunction with the Design and Project Review Committee (DAPR). Where applicable, a representative of the Preservation Commission shall be present. The purpose of the conference is to enable the applicant to present the concept of the proposed planned development and to discuss the procedures and standards for planned development approval. a zoning analysis including the minimum information as stated in 6-3-6-7(B). The purpose of such is to provide initial zoning review, obtain preliminary feedback from staff that are members of the Design and Project Review (DAPR) Committee and facilitate the filing and consideration of a complete application. The pre-application conference zoning analysis is intended to facilitate the filing and consideration of a complete application, and no representation made by the Zoning Administrator or Design and Project Review, the DAPR, or the representative of the Preservation Commission or Plan Commission during such conference or at any other time and shall be binding upon the City with respect to the application subsequently submitted. The Zoning Administrator shall schedule the pre-application conference with the Design and Project Review Committee within fifteen (15) calendar d ays after receiving the applicant's request. (B) Information Needed for Pre-Application Conference Zoning Analysis: The applicant shall include the following information at the time of request for the meeting submittal of a zoning analysis for a planned development: 1. Conceptual site plan and development plans. 2. Plat of survey (including the location of utilities). 3. Proposed elevations. 4. Narrative summary of proposal (including breakdown of uses within the proposed development, number of dwelling units if applicable and number of parking spaces). 5. Description of adjacent land uses and neighborhood characteristics. 6. Description of critical historical structures, details or characteristics (if applicable). 7. A preliminary Inclusionary Housing Ordinance proposal. (C) Results of Pre-Application Conference Zoning Analysis: Upon receipt of the zoning analysis application, the Zoning Administrator or his or her designee, shall circulate Page 81 of 91 P3.Page 569 of 713 63-O-22 ~74~ the application to staff members for additional review and comment. Within fifteen (15) working days from receipt of the zoning analysis application, a review letter consisting of the completed zoning analysis and compiled staff comments shall be provided to the applicant. Following the pre-application conference, the Zoning Administrator and the Design and Project Review Committee shall be available to suggest modifications to the side plan as discussed during the pre-application conference. Within seven (7) calendar days, minutes of the pre-application conference shall be sent to the applicant and the Plan Commission and shall be made available upon request to interested parties by the Zoning Administrator. (D) Community Meeting: At the discretion of the Councilmember whose ward in which the proposed development would be constructed, a community meeting may be held in order for the applicant to present their proposal. This meeting can occur prior to or following the submission of the official planned development application and prior to Design and Project Review. (ED) Planned Development Application Submission Requirements: An applicant for a planned development shall file an application with the Plan Land Use Commission on a form provided by the Zoning Administrator., accompanied by such number of copies of documents as the Zoning Administrator may require processing the application. The application shall include at least the information listed in Section D.4 of Appendix D of this Ordinance, "Planned Development Application Submission Requirements." 6-3-6-8. REVIEW PROCEDURE; DECISION. (A) Staff Review Letter Public Hearing: All applications for planned developments will be given priority review by the Zoning Administrator. Upon the review of an application for a planned development, the Zoning Administrator shall, pursuant to Section 6-3-3-1, notify the developer of any deficiencies and or modifications necessary to perfect the planned development application. After determining that the application is complete pursuant to Section 6-3-3-1, the Zoning Administrator, or his or her designee, shall at the same time circulate the application to staff for additional review and comment. A review letter of a revised zoning analysis and compiled staff comments will then be provided to the applicant within fiftee n (15) working days from the date of receipt of the complete planned development application. schedule a public hearing to be held by the Plan Commission at which time a formal presentation of the planned development application will be presented. The public hearing shall be held not less than fifteen (15) calendar days and no more than thirty (30) calendar days from the date of receipt of the complete application. (B) Design and Project Review: Subsequent to release of the staff review letter, the Zoning Administrator shall schedule the application for Design and Project Review at which time a formal presentation of the planned development application will be presented. The Committee shall review and provide recommendation on the application pursuant to Title 4, Chapter 14 of the City Code. (C) Public Hearing: Subsequent to Design and Project Review, the Zoning Administrator shall schedule a public hearing to be held by the Land Use Page 82 of 91 P3.Page 570 of 713 63-O-22 ~75~ Commission at which time a formal presentation of the planned development application will be presented. The public hearing shall be held not less than fifteen (15) calendar days and no more than sixty (60) calendar days from the date of receipt of the complete application, subject to agenda availability of the Land Use Commission. (DB) General Notice of Public Hearing: The Zoning Administrator shall cause notice to be published of a public hearing to be held by the Plan Land Use Commission. The public notice shall be published a minimum of fifteen (15) days prior to the hearing date and a maximum of thirty (30) days prior to the hearing date. In addition, a sign shall be posted on the property for a minimum of ten (10) working days prior to the public hearing indicating the place, time and date of the hearing. Such notice shall be sufficient notice for the initial hearing. Subsequent notices are not required for continuances of a hearing, if any. (EC) Mailed Notices Required: The City will provide notice, through the use of a third party service, by first class mail to all owners of property within a one thousand (1,000) foot radius of the property lines of the subject property, inclusive of public roads, streets, alleys and other public ways from the subject property whose addresses appear on the current tax assessment list as provided by the City. The applicant must pay any and all fees and postage associated with mailing such notice pursuant to this Section. The City reserves the right to provide the aforementioned notice by first class mail where the Zoning Administrator finds it necessary. The failure of delivery of such notice, however, does not invalidate any such hearing. Such notice is sufficient notice for the initial hearing. Subsequent notices are not required for continuances of a hearing, if any. (FD) Content of Published and Mailed Notices: Published and mailed notices shall contain the time, date, and place of the public hearing. Additionally, the published and mailed notices shall contain the following: 1. A statement indicating that the petition is a request for a planned development; 2. The address of the subject property requesting the planned development; 3. The current zoning classification of the property requesting the planned development; 4. The time and place where the petition proposing the planned development will be available for examination for a period of at least ten (10) days prior to the public hearing; 5. The name of the person responsible for giving notice of the public hearing by publication or by mail, or by publication and mail; 6. Any other information requested by the Plan Land Use Commission; and 7. A statement that after the conclusion of the hearing the matter will be submitted to the City Council for its action. (GE) Recommendation: The Plan Land Use Commission shall conduct a public hearing to review the application for the proposed planned development. The Plan Land Use Commission shall make a recommendation within sixty (60) calendar Page 83 of 91 P3.Page 571 of 713 63-O-22 ~76~ days of the close of the public hearing to the City Council for its decision in accordance with the procedures for special uses set forth in Section 6 -3-5-8. The Plan Land Use Commission may, upon agreement with the applicant, extend the sixty (60) calendar day review period. The maximum length of any extension, however, shall be limited to ninety (90) calendar days. (HF) Continued Hearings or Meetings: In the instance a hearing or meeting is continued to a date certain, the date and time of the continued hearing or meeting shall be announced at the time and place of the hearing being continued, and the continued hearing's notice requirements shall be deemed satisfied. If for any reason the continued hearing or meeting date or time needs to be changed, the Zoning Administrator shall, in his or her best effort, provide the public with the new date and time of the continued hearing by: 1. Posting the continued meeting or hearing notice at the Civic Center; and 2. Posting the continued meeting or hearing notice on the City's website. Failure to provide such notice, however, shall not invalidate any such continued hearing or meeting. (IG) In the event a quorum is not present for the initial meeting or a continued meeting, a majority of the board or commission members present may reschedule the meeting to a new date and time. No additional mailed or published notices shall be required for meetings continued as provided in Section 6 -3-6-8B(HF). SECTION 11: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 12: 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 13: 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 14: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Page 84 of 91 P3.Page 572 of 713 63-O-22 ~77~ Introduced: _________________, 2022 Adopted: ___________________, 2022 Approved: __________________________, 2022 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 85 of 91 P3.Page 573 of 713 APPROVED Page 1 of 6 April 13, 2022 Land Use Commission Meeting MEETING MINUTES EXCERPT LAND USE COMMISSION Wednesday, April 13, 2022 7:00 PM Lorraine H. Morton Civic Center, 2100 Ridge Avenue, James C. Lytle City Council Chambers Members Present: George Halik, Brian Johnson, Jeanne Lindwall, Kiril Mirintchev, Max Puchtel, Matt Rodgers, Kristine Westerberg Members Absent: Myrna Arevalo, Violetta Cullen, John Hewko Staff Present: Melissa Klotz, Meagan Jones, Katie Ashbaugh, Alexandra Ruggie Presiding Member: Matt Rodgers _____________________________________________________________________ B. Public Hearing: Text Amendment | Omnibus Text Amendment | 22PLND- 0021 City-initiated Text Amendment to the Zoning Ordinance, Title 6 of the City Code, for an Omnibus Text Amendment Package relating to the following: 1. Redact all mentions of the Zoning Board of Appeals and Plan Commission (Title 6) and replace with the Land Use Commission in accordance with Section 2-19 of the City Code and Ordinance 92-O-21. 2. Update ADA Parking Regulations (Section 6-16) to follow current regulations of the Americans with Disabilities Act Standards for Accessible Design and use appropriate wording. 3. Move the Sign Code (Section 4-10) from the Building Ordinance (Title 4) to the Zoning Ordinance (Title 6), establish variation regulations so that sign variations are no longer determined by the DAPR Committee, and establish regulations relating to billboards. 4. Move the Subdivision Code (Section 4-11) from the Building Ordinance (Title 4) to the Zoning Ordinance (Title 6) and update requirements and procedures to current practices. 5. Establish clear Planned Development Standards for Approval similar to Variation and Amendment Standards (Section 6-3). 6. Update requirements and procedures for Planned Developments, including Neighborhood Meeting and Pre-Application steps, to current practices (Section 6-3-6). 7. Add Automobile Body Repair Establishment as an eligible Special Use in the I1 Industrial/Office District (Section 6-14-2). Page 86 of 91 P3.Page 574 of 713 APPROVED Page 2 of 6 April 13, 2022 Land Use Commission Meeting The Land Use Commission makes a recommendation to the City Council, the determining body for this case in accordance with Section 6-3-4 of the Evanston Zoning Code and Ordinance 92-O-21. Chair Rodgers shared that he spoke with staff and the intention is t o do omnibus on a quarterly basis as needed. Ms. Klotz read the agenda item into record and provided a brief background on the overall text amendment; she then went through each specific item. Item 1 Ms. Klotz provided an explanation of this item. There was no discussion. Item 2 Ms. Klotz provided a summary of this item stating intention to have regulations match current ADA regulations which is updated and is better policy. Commissioner Mirintchev asked for clarification on code wording still using “handicapped'' versus “accessible”. Ms. Klotz responds that the code would only reference ADA compliance. Item 3 Ms. Klotz provided a summary. Ms. Ashbuagh is now staff’s sign reviewer, and the proposed amendment is not changing regulations, just moving them into Zoning Code and establishing minor/major variation processes for signs that do not meet the code. She then stated that staff looked back at the previous 5 years of sign variations and is proposing thresholds for minor variations for wall and blade s ign height and/or area to be no more than 35%, similar to what other existing minor variations are subject to. If a sign is significantly above that threshold it would be brought to the Commission for review. Commissioner Lindwall clarified that the regulations within the packet existing and references would be updated. Ms. Klotz confirmed. Commissioner Westerberg asked if sign variations currently go to DAPR for review. Ms. Klotz confirmed this has been the case then added that there is a referral from City Council to look at modifying the DAPR Committee. Depending on how that goes it may change where sign reviews go to, specifically if DAPR becomes a closed meeting. Commissioner Halik expressed that he was disturbed at the possible elimination of DAPR, explaining that they provide a service that the Commission does not. Commissioner Lindwall agreed explaininging that the Comprehensive Plan is clear on the need for this type of Committee and it provides an important function. Page 87 of 91 P3.Page 575 of 713 APPROVED Page 3 of 6 April 13, 2022 Land Use Commission Meeting Commissioner Halik asked if DAPR doesn’t do the review who would; it would change the Commission’s purview. Ms. Klotz responded that this and other concerns of the Commission are being taken into consideration. Commissioner Johnson clarified if this item would be both moving the si gn code and possibly adding billboard regulations into the code. Ms. Klotz confirmed this to be the case. Item 4 Ms. Klotz explained that this item is a referral from the City Council to regulate billboards throughout the city and was discussed at a previous Commission meeting. She stated that staff is proposing that billboards be a Special Use in all districts should it move forward. She added that If there is significant concern, staff recommended pulling this item out for a separate discussion. Chair Rodgers stated this was discussed as the plan for this item; other things move forward with an accompanying denial for things the Commission does not agree with. Commissioner Lindwall expressed that she has a big problem with billboards. Chapter 13 of the Comprehensive Plan has an explicit policy to eliminate billboard advertisements. Moving to allow billboards is not consistent with the plan. Purpose of sign controls is to reduce visual clutter while allowing businesses to advertise, but a big issue is safety. There are only 4: on Green Bay Road. Some on the Chicago side of Howard. Drivers in Evanston need to be careful, do not want to create an attractive nuisance. Also need to look at the notion of not impacting adjacent properties. Should not be looking to enrich one property at the expense of a neighbor. Commissioner Lindwall then suggested a discussion with the CIty Council. Commissioner Halik agreed, saying the Commission made a strong recommendation against billboards and if it comes back before the Commission, that can be done again. Commissioner Johnson agreed and asked about the best route forward. Rodgers does not think Evanston is appropriate for billboards and used Central Street as an example. Lindwall gave Chicago Avenue as an example. Halik agreed, saying it speaks to the character of the community as well. Mirintchev suggested adding language that says no billboards are allowed in Evanston. Ms. Klotz asked if there was an appetite of the Commission for wall mounted billboards rather than freestanding. Chair Rodgers responded that he thinks the wall mounted signs are what the Commission is really thinking of. There are some businesses with their names on the side of buildings but those are more signs that fall under the sign regulations and not true billboards which could be allowed Commissioner Puchtel expressed the same sentiment as other Commissioners and asked if item 3 would need to be held. Chair Rodgers responded that the Commission could pull billboards out of that discussion and move the rest forward. Page 88 of 91 P3.Page 576 of 713 APPROVED Page 4 of 6 April 13, 2022 Land Use Commission Meeting Commissioner Lindwall stated that there is no definition that regulates how big the billboard could be which would need to be included in regulations. Also, in general billboards regulations need to be content neutral and cannot be regulated much outside of prohibiting obscene or pornographic ads. In business signs, more than likely the signage will relate to the business and likely not be as potentially problematic. There could be more messaging on billboards that someone driving by could deem offensive. Item 4 Ms. Klotz provided a summary of this item which would move the subdivision regulations into zoning code where most communities have them. Planning and Zoning staff handles the subdivision process and variations come to the Land Use Commission. The amendment would codify actual steps in the process so that it is clear to the community. There was no further discussion on this item. Item 5 Klotz provided a summary explaining that in the review process for planned developments, there are a large number of standards and many are more general guidelines and requirements than they are standards. Proposed standards would be more similar to those of special uses, variations or amendments. It is a policy change but the wording is very similar to that of other standards that currently exist. Chair Rodgers requested an explanation of standard 6 as it was his understanding that public benefits had to be near the development versus city wide. Ms. Klotz stated that this is correct and this standard was pulled from major variations and was left general as there are some benefits that benefit the entire city such as on -site affordable housing. Chair Rodgers wanted the language to be clear so that developers are clear on what can and can’t be done. Ms. Klotz responded that staff makes this clear to applicants when reviewing projects. Commissioner Lindwall stated that City Council has reserved the right to review and negotiate the public benefits and it is not in Commission’s purview. She then aske d if the proposed amendment would change that. Ms. Klotz responded that Commissioner Lindwall was correct in that the negotiations of public benefits are not in the Commission’s purview but that this reference is not listed to go through each listed public benefit but to gauge their general appropriateness. Commissioner Westerberg stated that the language in the first standard around potential impact is broad and can give a lot of room to the developer. Commissioner Halik expressed that he has a problem with standard 4 due to developers not really having a hardship and that it is incompatible with standard 1. Chair Rodgers gave the example of a ziggurat setback being a hardship on most lots; any development is going to have an impact, and with standard 1, maybe wording is not right but the idea is to not max out everything. Halik and Westerberg reiterated their concerns regarding impact and reasonable expectations. Commissioner Lindwall stated that there is a window of base zoning with additional building potential from site development allowance. Additional discussion continued with additional concerns being expressed on being able Page 89 of 91 P3.Page 577 of 713 APPROVED Page 5 of 6 April 13, 2022 Land Use Commission Meeting to approve or deny a project with conflicting standards, what would be considered a hardship, and the need to have a practical application of zoning regulations for the real world. Chair Rodgers asked if there was a way to modify standard 4, referencing that standard number 5 for major variations- no additional income unless a public benefit offsets it. It could be used to tweak the language surrounding potential hardship. Commissioner Halik mentioned that the public comment letter provided on this item mentioned that the existing public benefits are vague and that he believes being more specific is the way to go. Chair Rodgers pointed out that a potential problem with very specific public benefits is that good projects may die beca use they don’t meet them and ties the Commission’s hands. Commissioner Lindwall agreed that standards would be helpful. She suggested going forth with this list and reserving the option to tweak them after some time. Commissioner Westerberg expressed concern with standard 1 and requested that stronger language be included. A brief discussion followed with Commissioner Lindwall suggesting “within the scope of the applicable site development allowances” and there being general agreement. Commissioner Lindwall suggested keeping standard 4 as it is currently proposed and see how it goes. General discussion followed with agreement to remove 4 and bring it back with the next omnibus. Ms. Klotz then clarified that Special Use standards still apply to planned developments There was general agreement to keep standard 1 with edits, strike 4, edit standard 5 as it relates to standard 8 for special uses and change “environmental” to “climate” or “sustainability”. Item 6 Klotz provided a summary of the proposed changes. Commissioner Lindwall noted that for step 7, it is important to continue having the DAPR Committee as a staff review Committee. Item 7 Ms. Klotz provided a brief summary of what was proposed and why. Chair Rodgers stated that it makes sense to be able to do both auto repair and auto body repair, especially as there is more likely to be toxic issues dealing with oils and fluids. Most people doing both illegally likely do not realize that they cannot do both. Commissioner Puchtel asked why auto body repair was not originally included. Ms. Klotz responded that that is largely lost history but is likely due to the painting of vehicles needing a painting bay with proper exhaust in order to prevent fumes. Chair Rodgers Ms. Klots stated that we are in danger of zoning out these types of uses out of industrial districts due to loss of its industrial properties and zoning districts. Chair Rodgers Page 90 of 91 P3.Page 578 of 713 APPROVED Page 6 of 6 April 13, 2022 Land Use Commission Meeting cautioned that when uses are reviewed to operate within industrial districts that the Commission make sure they are not taking up spaces for actual industrial uses that can only operate in these districts. Public Comment There were no members of the public wishing to provide testimony. The record was then closed. Deliberations The Commission then reviewed the standards for text amendments 1. Met 2. Met (with removal of billboards from possible regulations) 3. Met 4. Met Commissioner Puchtel motioned to approve the proposed omnibus amendment with the following changes: In item #3 - not adding provisions for billboards into the sign regulations for their placement; and in item #5 – changing proposed standard 1 to read: “The requested Site Development Allowance(s) will not have a substantial adverse impact on the use, enjoyment or property values of adjoining properties that is beyond a reasonable expectation given the scope of the applicable site development allowances.”, striking the proposed standard 4, and changing “environmental” in proposed standard 5 to “sustainability” or “climate ”. A roll call vote was taken and the motion was approved, 7-0. Chair Rodgers suggested that Commissioners write a note to the Council regarding their concerns and that he would make a point to the P&D meeting to share those concerts in person. Commissioner Lindwall suggested that the Commission have a discussion with Council, referencing the Comprehensive Plan explicitly stating that they be prohibit and that the appropriate time to consider billboards would be during the revision of the Comprehensive Plan Commissioner Lindwall made a motion to continue to prohibit billboards in the City of Evanston (emphasizing that the Commission’s reasons be shared with City Council). Seconded by Commissioner Puchtel. A roll call vote was taken and the motion was approved, 7-0. Page 91 of 91 P3.Page 579 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Planning and Development Committee From: Meagan Jones, Neighborhood and Land Use Planner CC: Johanna Nyden, Community Development Director, Elizabeth Williams, Planning Manager Subject: Ordinance 72-O-22 Approving a Major Adjustment Regarding Required Parking at 1571 Maple Authorized by Ordinance 19 -O-15 and Amended by Ordinance 61-O-16 and Ordinance 147-O-18 Date: August 8, 2022 Recommended Action: Land Use Commission recommends adoption of Ordinance 72-O-22 for approval of a Major Adjustment to a Planned Development at 1571 Maple Avenue in order to modify the parking lease condition of approval (Z) modifying the parking lease to relocate the 55 parking spaces currently leased at the Maple Avenue Garage to the Sherman Plaza Garage and only charging the applicant for the parking spaces that are utilized. Council Action: For Action Summary: The development, approved on April 13, 2015, was constructed in 2017 south of Davis Street between Maple Avenue and Elmwood Avenue. The planned development was amended by ordinance on June 13, 2016 in order to extend the time for the applicant to obtain a building permit to begin construction on the development. The development consists of a 12 -story mixed-use building with 101 residential units, 3,696 square feet of commercial space on the ground floor, and a 13-space surface parking lot on the west side of the site along Maple Avenue that includes two car-share spaces and an electric vehicle charging station. The surface lot is to be available to the public for short term use with a maximum two (2) hour time limit between 10:00 a.m. and 5:00 p.m. on any given Monday through Friday. Outside of these hours, the spaces are available to building residents and visitors. At the time of its approval, the development was also to provide 101 parking spaces at the Maple Avenue garage through a lease agreement with the City. The Maple Avenue garage is located 1,003 feet from the property and was chosen for use due to the Sherman Avenue parking garage, which is approximately 325 feet from the property, not having enough available parking spaces at the P4.Page 580 of 713 time the project was approved (currently, however, there are available parking spaces within this garage). In 2018, the applicant applied for a Major Adjustment to the approved planned development in order to reduce the number of leased parking spaces from 101 to 50 a nd to modify the affordable housing requirement from two-onsite units at 100% Area Median Income (AMI) to one affordable on-site unit at 60% AMI. The adjustment approved by Ordinance 147 -O-18 reduced the number of required leased parking spaces to 55 (for a total of 68 parking spaces) and allowed the applicant to provide one on-site affordable unit at or below 60% Area Median Income (AMI) in lieu of two originally required by ordinance 19 -O-15. Parking Data Per ordinance 19-O-15, the development was originally granted a site development allowance to provide 12 on-site parking spaces. Condition Z of that ordinance also required 101 spaces to be leased in the Maple Avenue garage (1.12 parking spaces per dwelling unit and .75 per bedroom). Ordinance 148-O-18 amended this requirement to 55 spaces leased in the Maple Avenue garage (.67 per dwelling unit and .45 per bedroom). Per recently approved Transit Oriented Development (TOD) parking requirements of .55 spaces per bedroom, 85 parking spaces would now be required (.84 per dwelling unit and .56 per bedroom). If the request is approved, the number of parking spaces provided would total 13 on -site parking spaces (.13 per dwelling unit and .09 per bedroom). The Applicant provided information on the number of res idents who are currently leasing spaces within the Maple Avenue garage as of this year. There are currently 6 parking spaces being leased in the garage by the building’s residents despite a building occupancy rate of 98% (see applicant provided chart and graph below). The applicant also noted the downward trend in parking utilization since the development was constructed and despite the Covid -19 pandemic. Page 2 of 103 P4.Page 581 of 713 Parking staff reviewed most recent data from the Secretary of State and found that 19 vehicle s were registered to this development with 8 having purchased wheel tax for the season. As noted in the Land Use Commission staff report, information shared with staff also suggested that some of the residents have made private arrangements with residents of the condominium building at 1570 Elmwood, immediately adjacent to this building, to park in extra spaces at that property. 1571 Maple is located less than 700 feet from the Davis Street Metra and CTA stations. The building is located in close proximity to multiple bus lines (both Pace and CTA), an existing Divvy Bike Station at Benson Avenue and Church Street, and has two Zip -car car sharing stations on-site in the parking lot. In recent years, developments have requested reductions in their required on-site parking. 811 Emerson St., which has 241 dwelling units, was recently approved for reduction in their required Page 3 of 103 P4.Page 582 of 713 on-site parking from 170 down to 85 parking spaces in order to lease the remaining existing spaces to the public. Similarly, E2 at 1881 Oak Avenue which has 353 dwelling units was approved to reduce its 353 onsite parking space requirement by up to 25% in order to lease those approximately 88 parking spaces to the public. The recently approved Varsity Theater residential development at 1706-10 Sherman Ave, has 35 dwelling units and was granted a variance to provide two on-site parking spaces and lease an additional 16 spaces from the City. The office/commercial building planned development at 1732-40 Orrington Avenue was also recently approved to provide 35 on-site parking spaces and lease 100 parking spaces in one of the City’s downtown garages. Based on the above information and further investigation after the Design and Project Review Committee meeting, staff does not support granting t he adjustment to terminate the existing parking lease. This is a broader policy decision for the City and how large and new developments accommodate parking. With additional developments planned to be constructed, there is less certainty on parking spaces being available in the future for residents of this development. Staff recommended modifying the parking lease to relocate the 55 parking spaces currently leased at the Maple Avenue Garage to the Sherman Garage (closer to the property) and only charging the rental company for the parking spaces that are utilized (rather than the entire block) to the Land Use Commission. The underlying concern is that if the parking lease is terminated, due to the removal of the parking requirement, individual renters would not be effectively guaranteed parking spaces in these garages and would be competing with this discussed Commission Use Land other arrangements. parking monthly The recommendation along with the applicant's request at its June 22, 2022 meeting and voiced similar concerns. Standards of Approval The proposed development must follow the procedures for Adjustments to Development Plan in Section 6-3-6-12. It must also maintain the planned development’s satisfaction of the Standards for a Special Use (Section 6-3-5-10), the Standard for Planned Development (Section 6-3-6-9) and standards and guidelines established for Planned Developments in the D3 Downtown Core Development District. (Section 6-11-1-10). The Land Use Commission had some concerns with the applicant’s request to terminate the lease and found that staff’s recommended alternative for the adjustment does meet these standards. Standards for Special Use (Section 6-3-5-10) A Planned Development is listed as a permitted special use in the D3 Downtown Core Development District. As indicated above, the proposal is in keeping with the purposes and policies outlined in the Comprehensive Plan and the Zoning Ordinance. The development and corresponding site development allowances were approved in April of 2015. There are no physical or use changes proposed for the site so no impacts are expected with regards to utilities, environmental features or architectural resources. The propo sed change would likely not interfere with or diminish the value of other properties in the neighborhood. The proposal will not cause undue traffic congestion. The existing building is a TOD with 13 on-site parking spaces (including car-sharing), and a number of transportation options available within a short distance including Metra, CTA Transit stations, and bus routes. As noted, there is some concern that, with the elimination of the existing parking lease, as well as future development utilizing City garages, parking spaces may not be readily available should the Page 4 of 103 P4.Page 583 of 713 need arise. With the alternative as proposed and recommended by Land Use Commission this concern is mitigated. Standards and Guidelines for Planned Developments in D3 District (Sections 6 -3-6-9 and 6- 11-1-10) The initial planned development and adjustment were found to be in harmony and comply with general purposes and the intent of the Zoning Ordinance and Comprehensive Plan. As well, it maintained compatibility in bulk, scale and land use wit h surrounding properties. As noted above, the proposed adjustment maintains the physical compatibility, however, there are concerns with terminating the existing parking lease and full elimination of off -street parking requirements. Therefore, the proposed alternative that was provided was seen as an option that would maintain meeting these standards. Legislative History: May 3, 2022 – The DAPR Committee voted to recommend a Major Adjustment to the Planned Development to eliminate the parking lease subject to adding additional on-site electric vehicle charging stations. June 22, 2022 – The Commission voted, 8-0, to recommend that the number of required leased parking spaces not be reduced but that the parking lease is modified to relocate the 55 parking spaces leased in the Maple Avenue garage to the Sherman Plaza garage and only charging the rental company for the parking spaces that are utilized versus the entire number of spaces. Link to Land Use Commisssion Packet June 22,2022 Meeting Ordinance 72-O-22 was introduced at the July 25, 2022 City Council meeting. Attachments: 72-O-22 Amendment of 1571 Plan Development Ordinance 6.22.22 Land Use Commission Meeting Excerpt 1571 Maple Planned Development Adjustment - Application Documents Page 5 of 103 P4.Page 584 of 713 7/25/22 72-O -22 AN ORDINANCE Approving a Major Adjustment Regarding Required Parking at 1571 Maple Authorized by Ordinance 19-O-15 and Amended by Ordinance 61-O-16 and Ordinance 147-O -18 WHEREAS, the City of Evanston is a home-rule municipality pursuant to Article VII of the Illinois Constitution of 1970; and WHEREAS, as a home rule unit of government, the City has the authority to adopt legislation and to promulgate rules and regulations that prot ect the public health, safety, and welfare of its residents; and WHEREAS, it is a well-established proposition under all applicable case law that the power to regulate land use through zoning regulations is a legitimate means of promoting the public health, safety, and welfare; and WHEREAS, Division 13 of the Illinois Municipal Code (65 ILCS 5/11-13-1, et seq.) grants each municipality the power to establish zoning regulations; and WHEREAS, pursuant to its home rule authority and the Illinois Municipal Code, the City has adopted a set of zoning regulations, set forth in Title 6 of the Evanston City Code of 2012, as amended, (“the Zoning Ordinance”); and WHEREAS, on April 13, 2015, the City Council enacted Ordinance 19-O- 15, attached hereto as Exhibit 1 and incorporated herein by reference, which granted a Special Use Permit for a Planned Development (the “Planned Development”) at 1571 Maple Avenue (the “Subject Property”), which is legally de scribed in Exhibit 1; and WHEREAS, Ordinance 19-O-15 approved the construction of a 12-story Page 6 of 103 P4.Page 585 of 713 72-O-22 ~2~ mixed use building with 101 residential dwelling units at the Subject Property (the “Project”), which is detailed at length in Exhibit 1; and WHEREAS, on May 23, 2016, the Planning and Development Committee (“P&D Committee”) held a meeting, in compliance with the provisions of the Illinois Open Meetings Act (5 ILCS 120/1 et seq ), during which it retained jurisdiction over the Planned Development Amendment request; and at its meetings of May 23, 2016 and June 13, 2016 held in compliance with the provisions of the Illinois Open Meetings Act, the City Council and considered the P&D Committee's deliberations and recommendations, heard public comment, and made findings; and on June 22, 2016 the City Council considered and adopted Ordinance 61-0-16; and WHEREAS, in order to remain in compliance with the terms of Ordinance 19-O-15 and 61-O-16 and provide for Applicant to modify its parking requirements and on-site inclusionary housing, the Applicant again requested an am endment to the Planned Development; and WHEREAS, by submitting an application to amend a planned development to the City dated September 12, 2018, the Developer and Applicant, 1571 Maple Avenue, LLC (the “Applicant”) requested major adjustments to: (1) re duce the required number of leased parking spaces from one hundred and one (101) to fifty (50); (2) allow the City to amend the original parking lease; (3) allow the City to provide parking spaces at Sherman Plaza; and (4) seek a change to the affordable h ousing provisions to allow them to provide one (1) affordable housing unit at sixty percent (60%) of Area Median Income (“AMI”) in lieu of two (2) affordable housing units as provided for in Ordinance 19-O-15; and Page 7 of 103 P4.Page 586 of 713 72-O-22 ~3~ WHEREAS, on November 12, 2018, the P&D Comm ittee held a meeting, in compliance with the provisions of the Illinois Open Meetings Act (5 ILCS 120/1 et seq ), during which it retained jurisdiction over the Planned Development Amendment request; and at its meeting on November 12, 2018 held in compliance with the provisions of the Illinois Open Meetings Act, the City Council and considered the P&D Committee's deliberations and recommendations, heard public comment, and made findings; and on November 29, 2018, the City Council considered and adopted Ordinance 147-O-18; and WHEREAS, in order to remain in compliance with the terms of Ordinance 19-O-15, 61-O-16 and 147-O-18 and provide for Applicant to modify its parking requirements, on March 25, 2022, the Applicant again requested an amendment to the Planned Development, requesting major adjustments to: (1) reduce the required number of leased parking spaces from fifty-five (55) to zero (0); and (2) eliminating the parking lease; and WHEREAS, on June 22, 2022, the Land Use Commission, in compliance with the provisions of the Illinois Open Meetings Act (5 ILCS 120/1 et seq), held a meeting as the determining body for the Planned Development Amendment request, in accordance with Section 6-3-9-8 of the Evanston Zoning Code and Ordinance 92-O-21; and WHEREAS, the Land Use Commission recommends that the City council deny the request and amend the planned development by allowing major adjustments to relocate the fifty-five (55) parking spaces leased in the Maple Avenue garage to the Page 8 of 103 P4.Page 587 of 713 72-O-22 ~4~ Sherman Plaza garage and charge the rental company for the parking spaces that are utilized rather than for all 55 spaces; and WHEREAS, Staff recommends that the City Council require the submission of vehicle ownership reports to the City as well as continued subsidized car - share memberships being provided to building residents; and WHEREAS, at its meeting on August 8, 2022, held in compliance with the provisions of the Illinois Open Meetings Act, the City Council considered the Land Use Commission‘s deliberations and recommendations, heard public comment, made findings and considered this Ordinance 72-O-22, NOW, THEREFORE, BE IT ORDAINED 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: Pursuant to the terms and conditions of this ordinance, the City Council hereby grants an amendment to the Special Use Permit previously authorized by Ordinance 19-O-15 and subsequently amended by Ordinance 61-O-16 and 147-O-18 to allow for the amended parking requirements of the Planned Development described herein. SECTION 3: Pursuant to Subsection 6-3-5-12 of the Zoning Ordinance, the City Council amends condition (Z) on the Special Use Permit granted for the Planned Development in Ordinance 19-O-15, as may be amended by future ordinance(s), and violation of any of which shall constitute grounds for penalties or Page 9 of 103 P4.Page 588 of 713 72-O-22 ~5~ revocation of said Special Use Permit pursuant to Subsections 6 -3-10-5 and 6-3-10-6 of the Zoning Ordinance: (Z) Parking Lease: The Applicant must agree and sign an amended long-term parking lease agreement with the City of Evanston to lease fifty-five (55) parking spaces and pay for the utilized spaces based on the standard current monthly parking fee from the Sherman Plaza Parking garage located at 821 Davis Street. The amended lease agreement will mandate that the Applicant pay any increases in the rental rate structure through the term of the lease agreement. The long-term lease agreement shall be set for a minimum period of seven (7) years. For the lifetime of the project, the Applicant must require all Residen ts to disclose their vehicle ownership and conduct periodic reviews to ensure that all vehicles owned by Residents of the building are accounted for within the Maple Avenue garage. The Applicant must provide the certified vehicle ownership report to the City of Evanston annually by January 31st of each calendar year during the first seven (7) year. The City of Evanston’s Department of Administrative Services will monitor the Applicant’s certified vehicle ownership reports and the costs incurred by the City of Evanston for such oversight shall be paid for by Applicant’s parking lease fees. If at any time during this seven (7) year period such annual vehicle ownership report indicates that the Residents of the building own more than fifty-five (55) cars and require more than fifty-five (55) parking spaces, the Applicant agrees to amend the parking lease agreement with the City and lease the additional parking spaces necessary. The Applicant also agrees to deny apartment leases to potential Residents who own ve hicles until such time as the number of vehicles owned by the Residents of the building and required to park in the Sherman Plaza garage by terms of this Ordinance falls below fifty-five (55) or until the surplus parking spaces can be accommodated in the revised lease agreement with the City of Evanston. Following the seven (7) year anniversary of the parking lease agreement date, the parking lease agreement may be amended. The number of parking spaces leased from the City may be reduced to match the highest number of vehicles owned by the Residents and required to park in the Sherman Plaza garage by the terms of this Ordinance in any year during the seven (7) year period per the annual parking reports. The number of parking spaces leased by the City may not be reduced in the first seven (7) years and any reduction after the seven (7) year anniversary shall be approved by the City Council as an amendment to the parking lease agreement. Following the expiration of the seven (7) year anniversary of the parking lease agreement, the agreement can be modified every five years thereafter but not before, to match the highest number of vehicles owned by the Residents and required to park in the Sherman Plaza garage by the terms of this Ordinance during any calendar year in the preceding five (5) year term per the annual parking report. Any amendments to the number of parking spaces leased from Page 10 of 103 P4.Page 589 of 713 72-O-22 ~6~ the City of Evanston or any other amendments to the lease agreement, including term extensions, shall be approved by the City Council as an amendment to the parking lease agreement. The Applicant must hold a valid long-term parking lease agreement with the City of Evanston for the lifetime of the project unless this condition is amended by the City Council of the City of Evanston as an amendment to the Planned Development. SECTION 4: Pursuant to Subsection 6-3-6-10 of the Zoning Ordinance, the Applicant shall, at its cost, record a certified copy of this ordinance, including all exhibits attached hereto, with the Cook County Recorder of Deeds, and provide proof of such recordation to the City, before the City may issue any permits pursuant to the Planned Development authorized by the terms of this ordinan ce. SECTION 5: Except as otherwise provided for in this Ordinance 72-O-22, all applicable regulations of Ordinances 147-O-18, 61-O-16, and 19-O-15, the Zoning Ordinance, and the entire City Code shall apply to the Subject Property and remain in full forc e and effect with respect to the use and development of the same. To the extent that the terms and/or provisions of any of said documents conflict with any of the terms herein, this Ordinance 72-O-22 shall govern and control. SECTION 6: When necessary to effectuate the terms, conditions, and purposes of this ordinance, “Applicant” shall be read as “Applicant and its agents, assigns, and successors in interest” and shall mean 1571 Maple Avenue, LLC, and any and all successors, owners, and operators of the Subject Property. SECTION 7: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. SECTION 8: Except as otherwise provided for in this ordinance, all applicable regulations of the Zoning Ordinance and the entire City Code shall apply to Page 11 of 103 P4.Page 590 of 713 72-O-22 ~7~ the Subject Property and remain in full force and effect with respect to the use and development of the same. To the extent that the terms and provisions of any of said documents conflict with the terms herein, this ordinance shall govern and control. SECTION 9: All ordinances or parts of ordinances that are in conflict with the terms of this ordinance are hereby repealed. SECTION 10: 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 provis ion or invalid application of this ordinance is severable. SECTION 11: The findings and recitals herein are hereby 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 12 of 103 P4.Page 591 of 713 72-O-22 ~8~ EXHIBIT 1 ORDINANCE 147-O-18 Page 13 of 103 P4.Page 592 of 713 Page 14 of 103P4.Page 593 of 713 Page 15 of 103P4.Page 594 of 713 Page 16 of 103P4.Page 595 of 713 Page 17 of 103P4.Page 596 of 713 Page 18 of 103P4.Page 597 of 713 Page 19 of 103P4.Page 598 of 713 Page 20 of 103P4.Page 599 of 713 Page 21 of 103P4.Page 600 of 713 5/17/2016 61-0-16 AN ORDINANCE Extending the Time for the Applicant to Obtain a Building Permit to Construct the Planned Development at 1571 Maple Authorized by Ordinance 19-0-15 WHEREAS, the City of Evanston is a home-rule municipality pursuant to Article VII of the Illinois Constitution of 1970; and WHEREAS, as a home rule unit of government, the City has the authority to adopt legislation and to promulgate rules and regulations that protect the public health, safety, and welfare of its residents; and WHEREAS, it is a well-established proposition under all applicable case law that the power to regulate land use through zoning regulations is a legitimate means of promoting the public health, safety, and welfare; and WHEREAS, Division 13 of the Illinois Municipal Code (65 ILCS 5/11-13-1, et seq.) grants each municipality the power to establish zoning regulations; and WHEREAS, pursuant to its home rule authority and the Illinois Municipal Code, the City has adopted a set of zoning regulations, set forth in Title 6 of the Evanston City Code of 2012, as amended, ("the Zoning Ordinance"); and WHEREAS, on April 13, 2015, the City Council enacted Ordinance 19-0- 15, attached hereto as Exhibit 1 and incorporated herein by reference, which granted a Special Use Permit for a Planned Development (the "Planned Development") at 1571 Maple Avenue (the "Subject Property"), which is legally described in Exhibit 1; and WHEREAS, Ordinance 19-0-15 approved the construction of a 12-story Page 22 of 103 P4.Page 601 of 713 61-0-16 mixed use building with 101 residential dwelling units at the Subject Property (the ·Project"), which is detailed at length in Exhibit 1; and WHEREAS, by letter to the City dated May 17, 2016, the Developer and Applicant, 1571 Maple Avenue, LLC (the "Applicant") requested an extension of the one- year time period to obtain a building permit and start construction for the Planned Development (the "Amendment"); and WHEREAS, Section 6-11-1-10(A) of the City Code and Section 4(88) of the Ordinance provides that the Applicant must obtain a building permit and start construction within one (1) year and has not obtained a building permit to date; and WHEREAS, in order to remain in compliance with the terms of Ordinance 19-0-16 and provide for Applicant to obtain a building permit and start construction, the Applicant requests an amendment to the Planned Development; and WHEREAS, on May 23,2016, the Planning and Development Committee ("P&D Committee") held a meeting, in compliance with the provisions of the Illinois Open Meetings Act (5 ILCS 120/1 et seq), during which it retained jurisdiction over the Planned Development Amendment request; and WHEREAS, during said meetings, the P&D Committee received input from the public, and carefully deliberated on the Extension request and the Applicant was given notice and the opportunity to be heard at the P&D and City Council meetings; and WHEREAS, at its meetings of May 23, 2016 and June 13,2016 held in compliance with the provisions of the Illinois Open Meetings Act, the City Council considered the P&D Committee's deliberations and recommendations, heard public comment, made findings and considered this Ordinance 61-0-16, -2- Page 23 of 103 P4.Page 602 of 713 61-0-16 NOW, THEREFORE, BE IT ORDAINED 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: Pursuant to the terms and conditions of this ordinance, the City Council hereby grants an amendment to the Special Use Permit previously authorized by Ordinance 19-0-15 to allow for the construction and operation of the Planned Development described herein. SECTION 3: Pursuant to Subsection 6-3-5-12 of the Zoning Ordinance, the City Council imposes the following conditions on the Special Use Permit granted for the Planned Development, may be amended by future ordinance(s), and violation of any of which shall constitute grounds for penalties or revocation of said Special Use Permit pursuant to Subsections 6-3-10-5 and 6-3-10-6 of the Zoning Ordinance: (a) Compliance with Applicable Requirements: The Applicant shall develop and operate the Planned Development authorized by the terms of this ordinance in substantial compliance with the following: the terms of this Ordinance 61-0-16; terms of Ordinance 19-0-15 which have not been amended by this Ordinance; all applicable City Code requirements; the Applicant's testimony to the P&D Committee, and the City Council; and the approved documents on file in this case. (b) Changes in Property Use: Any change as to the property's use in the future must be processed and approved as an additional amendment to the Planned Development. (c) Construction Schedule: Construction Schedule: Pursuant to Subsection 6-11-1-10(A)4 of the Zoning Ordinance, the Applicant must obtain a building permit to within twelve (12) months of the passing of this Ordinance . Additionally, the Applicant must complete the construction of this Planned Development within twenty-four (24) months from the date the Applicant receives its building permit. -3- Page 24 of 103 P4.Page 603 of 713 61-0-16 (d) Recording: Pursuant to Subsection 6-3-6-10 of the Zoning Ordinance, the Applicant shall, at its cost, record a certified copy of this ordinance, including all exhibits attached hereto, with the Cook County Recorder of Deeds, and provide proof of such recordation to the City, before the City may issue any permits pursuant to the Planned Development authorized by the terms of this ordinance. SECTION 4: Except as otherwise provided for in this Ordinance 61-0-16, all applicable regulations of the Ordinance 19-0-15, the Zoning Ordinance, and the entire City Code shall apply to the Subject Property and remain in full force and effect with respect to the use and development of the same. To the extent that the terms and/or provisions of any of said documents conflict with any of the terms herein, this Ordinance 61-0-16 shall govern and control. SECTION 5: When necessary to effectuate the terms, conditions, and purposes of this ordinance, "Applicant" shall be read as "Applicant and its agents, assigns, and successors in interest" and shall mean 1571 Maple Avenue, LLC, and any and all successors, owners, and operators of the Subject Property. SECTION 6: This ordinance shall be in full force and effect from and after its passage, approval , and publication in the manner provided by law. SECTION 7: Except as otherwise provided for in this ordinance, all applicable regulations of the Zoning Ordinance and the entire City Code shall apply to the Subject Property and remain in full force and effect with respect to the use and development of the same. To the extent that the terms and provisions of any of said documents conflict with the terms herein, this ordinance shall govern and control. SECTION 8: All ordinances or parts of ordinances that are in conflict with the terms of this ordinance are hereby repealed. -4- Page 25 of 103 P4.Page 604 of 713 61-0-16 SECTION 9: If any provision of th is 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 10: The findings and recitals herein are hereby 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. Ayes :~ Nayes:........:.\_ Introduced :_"_():-'-'-'-\.,.....d-"--'"D-<--_, 2016 Adopted: _______ , 2016 Approved : ~\\t\~ dO ,2016 ,lj J~ Approved as to form: -5- Page 26 of 103 P4.Page 605 of 713 EXHIBIT 1 ORDINANCE 19-0-15 -6- 61-0-16 Page 27 of 103 P4.Page 606 of 713 19·0·15 AN ORDINANCE 41712015 3/19/2015 1/27/2015 Granting a Special Use Permit for a Planned Development Located at 1571 Maple Avenue in the D3 Downtown Core Development District WHEREAS, the City of Evanston is a home-rule municipality pursuant to Article VII of the Illinois Constitution of 1970; and WHEREAS, as a home rule unit of government, the City has the authority to adopt ordinances and to promulgate rules and regulations that protect the public health, safety, and welfare of its residents; and WHEREAS, Article VII, Section (6)a of the Illinois Constitution of 1970, states that the "powers and functions of home rule units shall be construed liberally," was written "with the intention that home rule units be given the broadest powers possible" (Scadron v. City of Des Plaines, 153 1I1.2d 164, 174-75 (1992)); and WHEREAS, it is a well-established proposition under all applicable case law that the power to regulate land use through zoning regulations is a legitimate means of promoting the public health, safety, and welfare; and WHEREAS, Division 13 of the Illinois Municipal Code (65 ILCS 5/11-13-1, et seq.) grants each municipality the power to establish zoning regulations; and WHEREAS, pursuant to its home rule authority and the Illinois Municipal Code, the City has adopted a set of zoning regulations, set forth in Title 6 of the Evanston City Code of 2012, as amended, ("the Zoning Ordinance"); and Page 28 of 103 P4.Page 607 of 713 19-0-15 WHEREAS, 1571 Maple Avenue LLC ("Applicant"), the Applicant for the proposed development located at 1571 Maple Avenue, Evanston, Illinois (the "Subject Property"), legally described in Exhibit A, which is attached hereto and incorporated herein by reference, applied, pursuant to the provisions of the Zoning Ordinance, specifically Section 6-3-5, "Special Uses', Section 6-3-6, "Planned Developments', and Subsection 6-11-1-10, ·Planned Developments" in Downtown Zoning Districts, to permit the construction and operation of a Planned Development with accessory parking located at the Subject Property in the 03 Downtown Core Development Zoning District ("03 District"); and WHEREAS, the Applicant sought approval to construct a new twelve (12) -story one hundred thirty-three and three tenths (133.3) foot tall mixed-use building consisting of up to one hundred one (101) residential units, with a floor area ratio of 4 .8, approximately three thousand, six hundred ninety-six (3,696) gross square footage of commercial space and twelve (12) open on-site parking spaces; and WHEREAS, construction of the Planned Development, as proposed in the application, requires exception from the strict application of the Zoning Ordinance with regards to the number of dwelling units, height, number of parking spaces provided, floor area ratio, ziggurat street side yard setback from the north property line along Davis Street, ziggurat front yard setback from the east property line along Elmwood Avenue, and ziggurat side yard setback from the northwest side property lines; and -2- Page 29 of 103 P4.Page 608 of 713 19-0-15 WHEREAS, pursuant to Subsection 6-3-6-5 of the Zoning Ordinance, the City Council may grant Site Development Allowances from the normal district regulations established in the Zoning Ordinance; and WHEREAS, on November 5,2014, December 17,2014, and January 14, 2015, in compliance with the provisions of the Illinois Open Meetings Act (5 ILCS 120/1 et seq.) and the Zoning Ordinance, the Plan Commission held a public hearing on the application for a Special Use Permit for a Planned Development , case no. 14PLND- 0118, heard extensive testimony and public comment, received other evidence, and made written minutes, findings, and recommendations; and WHEREAS, the Plan Commission's written findings state that the application for the proposed Planned Development meets applicable standards set forth for Special Uses in Subsection 6-3-5 -10 of the Zoning Ordinance and Planned Developments in the 03 Downtown Core Development District per Subsection 6-11-1- 10 of the Zoning Ordinance ; and WHEREAS, on January 14, 2015, the Plan Commission recommended the City Council approve the application with conditions; and WHEREAS, on March 9, 2015, the Planning and Development ("P&D") Committee of the City Council held a meeting, in compliance with the provisions of the Open Meetings Act and the Zoning Ordinance, received input from the public, carefully considered and adopted the findings and recommendations of the Plan Commission , and recommended approval thereof by the City Council; and WHEREAS, at its meetings on March 9 and March 23, 2015, held in compliance with the Open Meetings Act and the Zoning Ordinance, the City Council -3- Page 30 of 103 P4.Page 609 of 713 19-0-15 considered the recommendation of the P&D Committee , received additional public comment, made certain findings , and adopted said recommendation; and WHEREAS , it is well-settled law that the legislative judgment of the City Council must be considered presumptively valid (see Glenview State Bank v. Vii/age of Deerfield, 213 III .App .3d 747) and is not subject to courtroom fact-finding (see National Paint & Coating Ass'n v. City of Chicago, 45 F.3d 1124), NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The foregoing recitals are hereby found as facts and incorporated herein by reference . SECTION 2: Pursuant to the terms and conditions of this ordinance, the City Council hereby grants the Special Use Permit applied for in case no. 14PLND- 0118 , to allow construction and operation of the Planned Development for a twelve (12) -story one hundred thirty-three and three tenths (133.3) foot tall mixed-use building consisting of up to one hundred one (101) residential units, with a floor area ratio of 4 .8, approximately three thousand, six hundred ninety-six (3,696) gross square footage of commercial space and twelve (12) open on-site parking spaces. SECTION 3: The City Council hereby grants the following Site Development Allowances: (Al Number of Dwelling Units: A Site Development Allowance is hereby granted for one hundred one (101) residential dwelling units, whereas subsection 6-11-4- 4(8) of the Zoning Ordinance allows for a maximum of seventy three (73) residential dwelling units in the D3 District. (B) Height: A Site Development Allowance is hereby granted for a building height of one hundred thirty-three and three tenths (133.3) feet, whereas SUbsection 6-11- -4- Page 31 of 103 P4.Page 610 of 713 19-0-15 4-8 of the Zoning Ordinance allows for a maximum building height of eighty-five (85) feet in the D3 District. (C) Number of Parking Spaces: A Site Development Allowance is hereby granted for a total of twelve (12) on-site parking spaces, whereas subsection 6-16-3-5 of the Zoning Ordinance requires a minimum of one hundred forty two (142) parking spaces for the proposed Planned Development in the D3 District. (D) Floor Area Ratio ("FAR"): A Site Development Allowance is hereby granted for an FAR of 4.8, whereas subsection 6-11-4-6 of the Zoning Ordinance requires a maximum FAR of 4.5 in the 03 District. (E) Ziggurat Street Side Yard Setback from the North Property Line Along Davis Street: A Site Development Allowance is hereby granted for a ziggurat setback of twenty-four (24) feet at a height of thirty seven and three tenths (37.3) feet, whereas subsection 6-11-1-4 of the Zoning Ordinance requires a ziggurat setback of forty (40) feet for a structure above forty two (42) feet along Davis Street. (F) Ziggurat Front Yard Setback from the East Property Line Along Elmwood Avenue: A Site Development Allowance is hereby granted for a ziggurat setback of four (4) feet at a height of thirty seven and three tenths (37.3) feet, whereas subsection 6-11-1-10(C)(1)(c) of the Zoning Ordinance requires a ziggurat setback of thirty (30) feet for a structure above forty two (42) feet from any front lot line or side lot line abutting a street in the 03 District. (G) Ziggurat Side Yard Setback from the Northwest Side Property Lines: A Site Development Allowance is hereby granted for a ziggurat setback of nine and nine tenths (9.9) feet at a height of thirty seven and three tenths (37 .3) feet, whereas subsection 6-11-1-4 of the Zoning Ordinance requires a ziggurat setback of twenty-five (25) feet for a structure above forty two (42) feet from an interior side lot line in the D3 District. SECTION 4: Pursuant to Subsection 6-3-5-12 of the Zoning Ordinance, the City Council imposes the following conditions on the Special Use Permit granted hereby, which may be amended by future ordinance(s), and violation of any of which shall constitute grounds for penalties or revocation of said Special Use Permit pursuant to Subsections 6-3-10-5 and 6-3-10-6 of the Zoning Ordinance: (AI Compliance with Applicable Requirements: The Applicant shall develop and operate the Planned Development authorized by the terms of this ordinance in substantial compliance with the following: the terms of this ordinal:\ce; the Site -5- Page 32 of 103 P4.Page 611 of 713 19-0-15 and Landscape Plans in Exhibit Band C, attached hereto and incorporated herein by reference ; all applicable City Code requirements; the Applicant's testimony and representations to the Site Plan and Appearance Review Committee, the Plan Commission, the P&D Committee, and the City Council ; and the approved documents on file in this case , (8) Construction Management Plan: The Applicant shall sign and agree to a Construction Management Plan (CMP) with the City of Evanston prior to issuance of the Building Permit. The CMP shall include but is not limited to the following : construction staging plan, on-street and on-site construction parking restrictions, hours of operation , a plan including cross sections showing pedestrian access around the site with the use of curb ramps, signage and/or striping, foundation survey of surrounding structures including weekly reporting of seismographs for the duration of construction, submittal of environmental testing report prior to construction, visibility diagram for all construction site access points, proposed schedule for street opening for utility connections with cross section details , and project updates via monthly newsletter and project website. (C) On-Site Parking Spaces: The on-site parking spaces must be available to the public for short term use with a maximum two (2) hour time limit. The public parking must be available between the hours' of 10:00 a.m . and 5:00 p.m. on any given Monday through Friday, The on-site management company must manage the parking lot and arrange for any violators not in compliance with the parking restrictions to be towed . (D) Maple Avenue Signage: A "Public Parking " Sign must be installed near the parking entrance at Maple Avenue . (E) On-Site Electric Charging Station: One on-site electric charging station must be installed and available to the public and be free of charge . (F) Mechanical Equipment Located on the Roof: The Applicant agrees to install sound-abating fences or enclosures around the mechanical eqUipment area on the roof of the Planned Development. (G) Landscaping on Elmwood Avenue: Applicant must install and maintain the landscaping materials on the east side of Elmwood Avenue along the railroad embankment directly across from the Subject Property , as depicted in Exhibit C. (H) Maintenance Plan: Applicant must provide a three (3) year maintenance plan for the landscaping materials installed on the green roofs prior to issuance of a building permit by the City of Evanston . (I) On-Site Car Share Spaces: Two on-site car share spaces must be available through an arrangement with a common third party commercial car-share company . Applicant must also fully subsidize one car share membership per unit for all residential units , -6- Page 33 of 103 P4.Page 612 of 713 19-0-15 (J) Bicycle Parking Facilities: The Applicant must install a minimum of sixteen (16) reverse "U"-shaped bicycle parking facilities near the intersection of Maple Avenue and Elmwood Avenue for public use. (K) Sidewalk Streetscape Work: All sidewalk streetscape work must be constructed of concrete with a brick paver band at the curb in accordance with the downtown streetscape standards. (L) Glass Exteriors: The Applicant must either demonstrate that the external materials will be of a bird-safe nature or install bird-safe finishes to the glass exteriors. (M) Loading Space: One parking space within the on-site parking lot must be designated a short-term loading space for the Residents. (N) Landscape Design: The Applicant shall install and maintain all landscaping materials as depicted in Exhibit C. (0) Streetscape Improvements: The Applicant shall construct the streetscape improvements inclusive of new street trees along Elmwood Avenue and Maple Avenue per proposed development plans and landscape plans in Exhibit Band Exhibit C. (P) Affordable Housing Contribution: The Applicant shall pay a one-time contribution of four hundred thousand dollars ($400,000) to the City's Affordable Housing Fund. The contribution will be made in two (2) installments. The first installment shall be made within ten (10) business days of the issuance of the Final Certificate of Occupancy (FCO) and the second installment shall be made within one (1) year of the FCO issuance date. (Q) Affordable Housing in the Development: The Applicant shall provide two (2) one (1) bedroom on-site affordable housing units (with a goal of one (1) one- bedroom unit and one (1) two-bedroom unit) to households earning at or below one hundred percent (100%) of Area Median Income (AMI). The units provided shall be equal in size to the market-rate units within the building. The period of affordability for the units shall be for ten (10) years. The Applicant must submit a compliance report by January 31st of each year to the Housing and Grants Division of the Community Development Department showing the following: (1) unit number; (2) number of bedrooms; (3) tenant name; (4) number of persons in each affordable household unit; (5) annual gross income of each household occupying each affordable housing unit; (6) date of income certification; and (7) monthly unit renl. The compliance report must also include the list of any utilities included in renl. (R) Divvy Sponsorship: The Applicant shall pay a one-time Divvy sponsorship contribution in the amount of fifty six thousand dollars ($56,000). -7- Page 34 of 103 P4.Page 613 of 713 19-0-15 (5) City of Evanston Employment: The Applicant agrees to employ at least five (5) Evanston residents, with a goal of ten (10) Evanston residents, during construction. (T) Commercial Space: The Applicant agrees to incorporate the commercial space along Davis Street to enhance the commercial and pedestrian character of the area per development plans in Exhibit B. (U) LEED Silver Certification: The Applicant agrees to comply with the City of Evanston Green Building Ordinance and obtain a LEED Silver Certification Rating or higher for the Planned Development on the Subject Property. (V) Pervious Parking Lot: The Applicant agrees to install a pervious parking lot on the Subject Property. (W) Green Roof Construction: The Applicant shall construct multiple green roofs as depicted in the development plans in Exhibit B and landscape plans in Exhibit C. (X) Landscaped Seating Areas: The Applicant agrees to install two landscaped seating areas along Maple Avenue per landscape plans in Exhibit C (V) Easement: The Applicant agrees to prepare and record an easement for a six- foot wide area along the north edge of the on-site parking lot for the use of commercial properties at the southeast corner of Maple Avenue and Davis Street to accommodate trash pick-up on Maple Avenue rather than Davis Street. A copy of the recorded easement document must be submitted prior to issuance of a building permit by the City of Evanston. (Z) Parking Lease: The Applicant must agree and sign a long-term parking lease agreement with the City of Evanston to lease one hundred one (101) parking spaces based on the standard current monthly parking fee from the Maple Avenue Parking garage located at 1800 Maple Avenue. The lease agreement will mandate that the Applicant pay any increases in the rental rate structure through the term of the lease agreement. The long-term lease agreement shall initially be set for a minimum period of seven (7) years. For the lifetime of the project, the Applicant must require all Residents to disclose their vehicle ownership and conduct periodic reviews to ensure that all vehicles owned by Residents of the building are accounted for within the Maple Avenue garage. The Applicant must provide the certified vehicle ownership report to the City of Evanston annually by January 31st of each calendar year during the first seven (7) year period from the issuance of the Final Certificate of Occupancy. The City of Evanston's Department of Administrative Services will monitor the Applicant's certified vehicle ownership reports and the costs incurred by the City of Evanston for such oversight shall be paid for by Applicant's parking lease fees. If at any time during this initial seven (7) year period such annual vehicle ownership report indicates that the Residents of the building own more than one hundred one -8- Page 35 of 103 P4.Page 614 of 713 19-0-15 (101) cars and require more than one hundred one (101) parkin9 spaces, the Applicant agrees to amend the parking lease agreement with the City and lease the additional parking spaces necessary. The Applicant also agrees to deny apartment leases to potential Residents who own vehicles until such time as the number of vehicles owned by the Residents of the building and required to park in the Maple Avenue garage by terms of this Ordinance falls below one hundred one (101) or until the surplus parking spaces can be accommodated in the revised lease agreement with the City of Evanston. Following the seven (7) year anniversary of the initial parking lease agreement date, the parking lease agreement may be amended. The number of parking spaces leased from the City may be reduced to match the highest number of vehicles owned by the Residents and required to park in the Maple Avenue garage by the terms of this Ordinance in any year during the initial seven (7) year period per the annual parking reports. The number of parking spaces leased by the City may not be reduced in the first seven (7) years and any reduction after the seven (7) year anniversary shall be approved by the City Council as an amendment to the parking lease agreement. Following the expiration' of the seven (7) year anniversary of the parking lease agreement, the agreement can be modified every five years thereafter but not before, to match the highest number of vehicles owned by the Residents and required to park in the Maple Avenue garage by the terms of this Ordinance during any calendar year in the preceding five (5) year term per the annual parking report. Any amendments to the number of parking spaces leased from the City of Evanston or any other amendments to the lease agreement, including term extensions, shall be approved by the City Council as an amendment to the parking lease agreement. The Applicant must hold a valid long-term parking lease agreement with the City of Evanston for the lifetime of the project unless this condition is amended by the City Council of the City of Evanston as an amendment to the Planned Development. (AA) South Elevation of Development: Applicant will exercise reasonable commercial efforts to work with City staff and the Winthrop Club Condominium Association to modify the south elevation to maximize privacy for the residents in condominium units which will face the development and to minimize the impact on their building located at 1570 Elmwood Avenue. (BB) Construction Schedule: Pursuant to Subsection 6-11-1-10(A)4 of the Zoning Ordinance, the Applicant shall obtain a building permit within twelve (12) months of the passing of this Ordinance. Additionally, the Applicant must complete the construction of this Planned Development within twenty-four (24) months from the date the Applicant receives its building permit. -9- Page 36 of 103 P4.Page 615 of 713 19-0-15 (CC) Recordation: Pursuant to Subsection 6-3-6-10 of the Zoning Ordinance, the Applicant shall, at its cost, record a certified copy of this ordinance, including all exhibits attached hereto, with the Cook County Recorder of Deeds, and provide proof of such recordation to the City, before the City may issue any permits pursuant to the Planned Development authorized by the terms of this ordinance. SECTION 5: When necessary to effectuate the terms, conditions, and purposes of this ordinance, "Applicant" shall be read as "Applicant's tenants, agents, assigns, and successors in interest." SECTION 6: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. SECTION 7: Except as otherwise provided for in this ordinance, all applicable regulations of the Zoning Ordinance and the entire City Code shall apply to the Subject Property and remain in full force and effect with respect to the use and development of the same. To the extent that the terms and provisions of any of said documents conflict with the terms herein, this ordinance shall govem and control. SECTION 8: All ordinances or parts of ordinances that are in conflict with the terms of this ordinance are hereby repealed. SECTION 9: 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 10: The findings and recitals herein are hereby 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. -10- Page 37 of 103 P4.Page 616 of 713 Introduced: \\l.\.\Ul 82> Adopted: i\r\ \ \3 ,2015 ,2015 19-0-15 Approved: ~\\ \~ ,2015 ~l$J;;La EliethB.TiSdahl, Mayor Approved as to form: ~£~ WGrn arrar, Corporation CounseF -11- Page 38 of 103 P4.Page 617 of 713 19-0-15 EXHIBIT A Legal Description PARCEL 1: THE SOUTH 50 FEET OF THE NORTH 200 FEET OF THE WEST 120 FEET OF BLOCK 63 IN EVANSTON (EXCEPT SO MUCH OF SAID PREMISES, IF ANY, WHICH LIES NORTH OF THE SOUTH 300 FEET OF SAID BLOCK 63) TOGETHER WITH THE SOUTH 10 FEET OF THE NORTH 200 FEET OF SAID BLOCK 63 (EXCEPT THEREFROM THE WEST 120 FEET THEREOF AND EXCEPT THAT PART THEREOF DEDICATED FOR STREET PURPOSES); ALSO THAT PART OF SAID BLOCK 63 , IF ANY, LYING BETWEEN THE NORTH 200 FEET AND THE SOUTH 250 FEET 1 112 INCHES OF SAID BLOCK 63 MEASURED ALONG THE WEST LINE OF SAID BLOCK AND LYING WEST OF THE WESTERLY LINE OF ELMWOOD AVENUE ALL IN EVANSTON, A SUBDIVISION OF THE EAST HALF OF THE SOUTHEAST QUARTER OF SECTION 13, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, AND PART OF SECTION 18, TOWNSHIP 41 NORTH, RANGE 14, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. PARCEL 2: THE NORTH 150 FEET OF THAT PART OF BLOCK 63 IN EVANSTON WHICH LIES WEST OF THE RIGHT OF WAY OF THE CHICAGO AND MILWAUKEE RAILROAD (KNOWN AS THE CHICAGO AND NORTHWESTERN RAILROAD) (EXCEPT THEREFROM THE WEST 83 112 FEET AND EXCEPT THAT PART THEREOF DEDICATED FOR STREET PURPOSES) SAID BLOCK 63 BEING SITUATED IN THE SOUTHWEST QUARTER OF SECTION 18, TOWNSHIP 41 NORTH, RANGE 14, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS PARCEL 3: THE SOUTH 40 FEET OF THE NORTH 190 FEET OF THAT PART OF BLOCK 63 IN EVANSTON WHICH LIES WEST OF THE RIGHT OF WAY OF THE CHICAGO AND NORTHWESTERN RAILROAD COMPANY (EXCEPT THEREFROM THE WEST 120 FEET THEREOF AND EXCEPT THAT PART THEREOF DEDICATED FOR STREET PURPOSES) SAID BLOCK 63 BEING SITUATED IN THE SOUTHWEST QUARTER OF SECTION 18, TOWNSHIP 41 NORTH, RANGE 14, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. PARCEL4: THE WEST 83 112 FEET OF THE SOUTH 20 FEET OF THE NORTH 150 FEET OF BLOCK 63 IN THE VILLAGE OF EVANSTON, BEING A SUBDIVISION OF PARTS OF SECTION 13, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, AND IN SECTION 18, TOWNSHIP 41 NORTH, RANGE 14 , EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. PARCEL 5: THE EAST 20 FEET 10 INCHES OF THE WEST 83 FEET 5 112 INCHES OF THE NORTH 130 FEET OF BLOCK 631N THE VILLAGE OF EVANSTON IN SECTION 18, TOWNSHIP 41 NORTH, RANGE 14, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. -12- Page 39 of 103 P4.Page 618 of 713 PINs: 11-18-310-004-0000 11-18-310-006-0000 11-18-310-007-0000 11-18-310-008-0000 11-18-310-019-0000 11-18-310-020-0000 COMMONLY KNOWN As: 1571 Maple Avenue, Evanston, IL 60201 -13- 19-0-15 Page 40 of 103 P4.Page 619 of 713 19-0-15 EXHIBIT B Development Plans -14- Page 41 of 103 P4.Page 620 of 713 ALTAIACSM LAND TITLE SURVEY .... CItI2:1III11111h ISO,.. GIN ~It 1II!IIr:t:l U 'II EItJII\IIn .NeII" .... ., !I'll ""III a! "' rJI ... I).icap _ .,........ AIIhaII Itrw.rI • ". ~ aid ~ bI-.I'J (1:ICIfI1nrIrtnn a. ..." alii I~ ... I::ICIIII 1M part thttMt ~ Ir ttrm ,..".,,) JaOI Bkd: U IWIIIIlcItII'IIthe~"'rJlStdiIIIIII.' __ 411111111. bVI 14. tad af .. lNnI I'!IIIqIII ....... i'I tIM r.c....o, ...... Parnl1:llwo SaII\II .",111 01 h Ib1h 110 "" II tho! JIO'I" 8Iock '" iIIC ...... ~IiIs~oI ... ofonlJ' .. hQ .... 1IN! ~ bfnIad c.s..., 1 __ lNnf_ l1li .15! Ufl In': I ..... " ..apt licit PItt u.r.aI oodIcaIIII I. n.t ~) ~ Dxl " Wng ....... i'I h w...111 If,IIIII\a" II SediarI II. ,..,...,., ...... 1br9It4.(aoIalIhI1tIiIII1'\indpc!""""""'tllDllc:....IJ ...... DAVIS DETAIL OF PARCELS (NOTTO SCALE) "" ..... ..... tzJlt I •. n. IIIIIIop ora ....... bGIId .. , "" tat ,",I ot UQI .......... ""'" eM --f'IoooI ~I 1Ia1naGe.: .... ,.... ___ lin 110 IIG.UOllCUZ70 .I, PIc;. oIaII HgIat It. 2QlI. IN ~ ....,., II Iocd.llll III z-"to, .............. t. bt ItIAIOII .. "'. us -.ell IN/IcI ......,.... • 0-r" NIIIrI 01l1li '1 110M nld 011 a.a.g.. '!lie ___ ~'. c-........ '-till "'"'-0 0rW IN. ,.,0 1fW17OC1r.&5 K. Dloctrro. CIItr o.c.. n. lOl3, 1M all ~ 0--. alltdlIII \lit ...., ..- '"'"= DII it _Iot_ MIl a _ ttl/lc ~tr.dd ..... ftl ~ _IN 9'W"I fecUra .. vIl!Ik:I ., "'" '" dINft. _ ..... 0lil w-r. prvoiIcd \0 "" IU~ II V .. I Dr nDtcd --"""" .. -.ton .... IdI I_ ~4:1htW_aX tlltd DIt SoI:tIo 20 "" II h IlDlUlISO ...... ~~~=:...~~~~-=-~...:a.~ II kIioo II. T~ 41 IIcrIII, ... 14. bit If .. Ibn! I'IIodpaI w.M.IIo In c.t; tau.t, ..... ,.,..!:n. Earl 11) InIl0 NtII!I 01 "'" _.ID In!. sJiINl.-l .. 0- IWIrI 1311 1M II .... 53inlhl~ 01 E--. 1115&1:. 11, ~ 411iDrt\ ..... 14.~ d IN lM'i' ~ .. ..w....~ -.-e-.wr .....,. -= 1571 Maple Avenue; Evanston, illinois • DAVIS JltUL 1~8DC-eII2-o121 {lor"""" DIe ~~\III ~'ilJk'l_ JQ'II4cd"1111 "''''' thr£. ....... lilt fU"ll\n .. "'"."., ONI IhovW 100 .......... ,.... Ootd, AbllIIId III' t.r1I' ...... of Il1II. [)-"--~-~~~'.IJ M .... ., 1DIkI-. bu¥q r..:. .... __ """ or"""III\ ......... =-,.......,.~d.T411 ~S-:.1DCaI IIIIM-. ,. ,",,"_11111 _III eoor..all .. po'oI!a kiM lIdSr:t ~ _ ClOd ,..n MJ~III-' ~ ........ III IeIt '" IIfCmoI p:rt&1hna! • ... di ......... I ... __ IIJ'~ i , I , , I , I~ : HlH !!1CLtm£D I PAR CEL 2 PAR CEL 4 --~--~-~~~~:~==":------=r-----------------~lM .. __ I PAR CEL 1 _aGlDOI":KaIU I SlATE Of Wf:IIS 1& """ .. """ PARCE L 3 To emn .. hrIMIa. L1t: Cricfp '1111 '-'-~ 10M Ct.'RDJotPVt.rt'o\JIG'fUF<, IUlIo'OU M2a lUoIM1I....uU I r..a;IN1IMol-f)1 I 1o .......... tDO ... IISL'U.t'O)I ua_ 15'11 IW'I.I AVtNIlE It-. f'E!IRI.IUn' 10. ~ ... lit. 14-21 _ -.: CDIJJUII PAR1J:!1J5. u.c TlIiJ ... Clf\;lyDoclll ... ....,ot ,tot ...... ......,1fI1IIIQ1I .... _ "' ... ___ with 1M 2011 IIW-.lIrNn ~..., hW ~ lot ILTA/NSI. !,and 1i,III ~. jaintIf aWIbNoI .not GIl'" t.,oILU GIld lISPS, w iIdda '-I. z.l.~. 71a},e,II(a}," 14" llti1lo"""'< "-r • ...,. _ ~ {II r-..,. l D, 2.,'1(. Detlll 01 ~ Il., tIiI __ ... ___ ...,...,..._A.1l., ZD_ .,. PRELIMINARY 2112114 ...... '-.. _ .... -..,. _ ..... _...._. .. 10 II/ZIII • , , \ Page 42 of 103 P4.Page 621 of 713 1571 Maple Avenue Evanston, Illinois 26 September 2014 Centrum Partners LLC Hirsch Associates LLC Architecture + Planning Page 43 of 103P4.Page 622 of 713 Page 44 of 103 P4.Page 623 of 713 Page 45 of 103 P4.Page 624 of 713 Page 46 of 103 P4.Page 625 of 713 Page 47 of 103 P4.Page 626 of 713 Page 48 of 103 P4.Page 627 of 713 Page 49 of 103 P4.Page 628 of 713 Page 50 of 103 P4.Page 629 of 713 --...:-.....:... Page 51 of 103 P4.Page 630 of 713 --. ..:--... v ..... -' Page 52 of 103 P4.Page 631 of 713 Page 53 of 103 P4.Page 632 of 713 , ~i ~ , ~< , , , !. -:-~ -- U ...J -' Page 54 of 103 P4.Page 633 of 713 • 1 • 1~1 , . • • ~ -u - Page 55 of 103 P4.Page 634 of 713 • • -,,' .. ' .. ~ ~> . . ---- (; -.," .," "' ..... .., .. LIC ~-. ."-. ........ , .. ,.-.f" \: ,~;.; ' .. ~ .. _/ ./ '1'~ ~'1~<,i ' ";-;7 ~~ .' ~p :-.l \, < ...-~ • " .' 13,453 GSF 1.930 SF CORE 11.523 SF RENTABLE 85.65% EFFICIENCY 960 SF AVE UNIT UNIT MIX COMIERTlflLE: 2 ONE BEDRoo~ ~ "TWO BEDROOf>t 2 TliREE BEDROOM : 3 TOTAl; 12 Hirsch Associates LlC Aldllllec:t'llrl!r + PIOIlning / --- . , I <. -. , 'J '\ I, " I ' , i I " i' ... , .. , ....... , ).. , ~ .,.", Page 56 of 103P4.Page 635 of 713 ", " .. ,' , ,-' • " .. ,. .' " : .. ;. ~ r ,'./~' ... .-:,.-_ ,.--... ~:; • -'". r •.... ; ., .'-'--... '-, .... '''':0. ~ ~:~. ," ., .. " 13,453 GSF 1,930 SF CORE 11 ,523 SF RENTABLE 85,65% EFFICIENCY 960 SF AVE UNIT "' UNIT MIX :\ ~ ,- CONVElH IBLE; 2 , ONE BEDROOM: !Ji I i TWO BEDR OO M: ~ nlREE BEDROOI4: J TOTAl: 12 irsch A ~<odales LlC I ~itKtUt. + 'Ionnino .~~~~ ,. •.•• r H 1·\ " ~~, " I 1 I, d" .f; i' " .. " .,....... ,II" Page 57 of 103P4.Page 636 of 713 I' , !"IJ "R "·/~//..i%7.Z/. £~zzt%'l.ft~a z:(~t.% fl %/'i'Z;:3/)L~ Z/~/. /.';/ ; • . /1'"(",,4 {;' < z (" Zc . y .... "~ . r ........ _ . . ' • t -r'?jJ . J -... . '---11&'"T _.---"')\'(k"'\ • .,_ .. ~ ..• ;··_r ._-, _ , '.: -, _ J.-.~~ /ji".)., "9."~"" :! Alft U' ~:~::t ~.'?~~:\·~~?:~~t~X~~~ f~~~t:J~~:~~ .,- ,,;., -;.' " .' ,-',' .:.,,- .~ ... " ::;..;/ ...... ,.; ",;- ..... ' .. :~1Ij1'''-' , ;",~/;,j;::,' "(. ,.! ,.Jr .~1 -. {"II .,.;.~f r-.. f' .,. .' \,,:];' ',':, -> ...! ··;.1 (~\:)~ 0J I(--.J ' . ,,- 9,019 GSF 1,456 SF CORE 7.561 SF RENTABLE B3.83% EFFICIENCY 840 SF AVE UNIT -::;'Pf . ,.I; ~~'-'~1 ,,, ..• !,.. \;;;;J . UNIT MIX CONVERtIBL E; O~E IlEDROOMo lWO I!EDRCJOM: TOTAL : ' . 2 3 I I • I' 9 " .",.,1 ,;Ph.;!' 'r.i!{""I' ~,;-~ =1 .. ;:: f: . " " " " .1 ~I I, ---~. ;' .,' )' ,\ :1 ,t " ,. I ,. " " " .. ' ).. , ~ ,.' ,I'" .. " A~, " \a J, ... - ,.' _r' ~ ~.~ L~\~8 I; ~.: ~i~a~;~ l tin:~;t~~· ~-s~1iS{;'~!~r'E;ti~~r~~~.~:~~) _~: ~~Hl ~ 'r :'j,t c;;'=~l~Ol~~ .----.... • Cwt ..... ~I~ if~~..,(, ~ .,"f"-".- Q$J'l .~IIil~. ~ ....... ....., : ': ... l ,4 r • ~ .' . _. --------------- H irsc h A3sociates LLC hchltcuqr. + rf.a~dnQ H H ----Page 58 of 103P4.Page 637 of 713 ·--'-F: , I' 15 • t ' -0 /1 ~ J ,·,e .· .... --~ . ': _"1 I AO'" ,1.6. , .... " l "~~ --'F :-r-f"~T~~ .. y ~ .r.:: ~~ J r --~ ~~~ .,i , nt.nI .... , ,.. • 1----.: --b ~ ,~ " .hr' ., I I '-.:. (;Iw~ . t. ~ 4'i. ,~., - .'--. ..L /' .; ... .- '. , .... .... ".' ..... " '. 9,019GSF .' . ... '~",\ .~ .. f' ..... , ~ , \1 '~if'~' .,'" UNIT MIX CONVERTIBLE : ONE BEDROOM : I i' J 1 3 TWO BEDROOM : 4 ~ . , ,. 'l , " '(':~ )tjOJ).'" ~!ftl~ l;~:: \-.. "f I .' , ;;; .. , " Ii .' ,. ,. , , .. ' ,' .. .:," ,. , ~ ; . .,.," ,-. 1.458 SF CORE 7.561 SF RENTABLE 83.83% effiCIENCY MO SF AVE UNIT TOfllL: 9 .... /'A .. ·' '."'\,,';?' ,,' :~".r' ,I' .• ' ....... ,.r "'ii" .. ~ r.-",," .·'f' .. J' "l,t 1'!ir5ch Ass ocicrtas LLC Archltectw. "" PfannlnQ H 1-\ Page 59 of 103P4.Page 638 of 713 .. ,-: " '. • .. ~ '---" \"---. . ...... ?'4,---~:.. .. J (~ '., _.---' --.~--.--. :..~~. " I --I ~J ' ..; f ~ r il ---:' " ~ .' ~'" " ,,' '~." . .... . , . ..,. \: " .~ \, " \', , , u -' -' " " \ Page 60 of 103 P4.Page 639 of 713 \ .. ' "-'. ., \ \ Page 61 of 103 P4.Page 640 of 713 --.... ;.-"'c::":'~~~ ;r /1; -- • • · • Page 62 of 103 P4.Page 641 of 713 ! I i i ~ ~,,-.---. -,,-.-.. -. _ .. _. -.-.--_.--.-.. -.. -.. -.. --. ~~~~ Page 63 of 103 P4.Page 642 of 713 1 '-• ;; ;; • • " g r ~ ~ ~ • ~ C a , ~ $ • i qi .~ ~ ~ a ~ ~ g 1 ~ j ~ , --,---, "' .. .. . ~ " .; . ," ~,-'Z:,~::;:::;,::"""",~ '\",;""~,, '\,,~""~~ ~ • ~ liE a ~ §~ (!) ..... 01 .. c·.!: 'u ~ ~.!! ~~ v. v.+ « Page 64 of 103 P4.Page 643 of 713 Page 65 of 103P4.Page 644 of 713 Page 66 of 103P4.Page 645 of 713 Page 67 of 103P4.Page 646 of 713 Page 68 of 103P4.Page 647 of 713 Page 69 of 103P4.Page 648 of 713 Page 70 of 103P4.Page 649 of 713 Page 71 of 103P4.Page 650 of 713 Page 72 of 103P4.Page 651 of 713 Page 73 of 103P4.Page 652 of 713 Page 74 of 103P4.Page 653 of 713 Page 75 of 103P4.Page 654 of 713 Page 76 of 103P4.Page 655 of 713 Page 77 of 103P4.Page 656 of 713 APPROVED Page 1 of 5 June 22, 2022 Land Use Commission Meeting MEETING MINUTES LAND USE COMMISSION Wednesday, June 22, 2022 7:00 PM Lorraine H. Morton Civic Center, 2100 Ridge Avenue, James C. Lytle City Council Chambers Members Present: Myrna Arevalo, George Halik, Brian Johnson, Jeanne Lindwall, Kiril Mirintchev, Max Puchtel, Matt Rodgers, Kristine Westerberg Members Absent: Violetta Cullen, John Hewko Staff Present: Johanna Nyden, Brian George, Melissa Klotz, Michael Griffith, Meagan Jones Presiding Member: Matt Rodgers _____________________________________________________________________ Call to Order Chair Rodgers opened the meeting at 7:01pm. A roll call was then done and a quorum was determined to be present. Approval of June 8, 2022 Meeting Minutes Commissioner Westerberg then made a motion to approve the Land Use Commission meeting minutes from June 8, 2022. Seconded by Commissioner Arevalo. A voice vote was taken and the motion passed, 7-0, with one abstention. Old Business A. Major Adjustment to a Planned Development | 1571 Maple Avenue | 22PLND - 0032 1571 Maple Avenue, LLC, applicant, submits for a major adjustment to the planned development approved by ordinance 19-O-15, and amended by ordinances 61-O-16 and 147-O-18 in the D3 Downtown Core Development District. The applicant is requesting to modify t he number of required leased parking spaces from 55 to 0, terminating the existing parking lease between the applicant and the City of Evanston. The Land Use Commission makes a recommendation to the City Council, the determining body for this case, in acco rdance with Section 6-3-9-8 of the Evanston Zoning Code and Ordinance 92-O-21. Michael McLean provided an introduction and background on the proposal as a transit oriented development (TOD). He explained the initial review of the development with regards to parking, the parking study that was completed for it, and the conditions placed on the development relating to the parking lease. He then explained the subsequent major adjustment in 2018 that reduced the required leased parking spaces Page 78 of 103 P4.Page 657 of 713 APPROVED Page 2 of 5 June 22, 2022 Land Use Commission Meeting to 55 and the current request before the Commission. He then explained that the request lets the residents and the market determine where they wish to park and there have been no complaints received about building residents parking on the street. Commissioner Questions Commissioner Halik asked if it is correct that the ordinance says, as a TOD, this development would be required to have 85 spaces and that there is a standard that applies to these types of developments. Ms. Nyden confirmed that to be the case. She then s tated that Mr. McLean’s point is well taken; however, this is a larger policy discussion needed and staff’s suggestion is to keep the parking spaces intact but to only require the applicant to pay for the spaces that are being used. Maple is a further dist ance from the project but the Sherman garage at the time of the project approval was fully parked. Staff’s suggestion reserves the block of spaces so that if a tenant comes, they have space available and are not searching. Commissioner Halik stated he believes the suggestion is a good one and a larger policy discussion is needed. Commissioner Puchtel asked if the request would waive TOD requirements. Ms. Nyden explained that the parking requirement was different when the project was approved and Council later directed staff to look at parking requirements in TOD areas, which led to a parking study being completed and new parking requirements for TOD areas. 1571 Maple then came back to request parking reductions that were more in -line with those requirements, especially given their proximity to transit. The TOD parking requirements still apply but the applicant is requesting a variation from those requirements (change to the site development allowance that was granted). Ms. Nyden then explained the nature of staff’s suggestion. Mr. McLean added that the development is not a new development and has been leased for 5 seasons with a 98% occupancy rate, with a drop to 89% during Covid but with no increase in vehicle ownership. He then explained that one of the complaints was received from residents at the Winthrop Club which (anecdotally) is leasing spaces to some residents to 1571 Maple. It was not the intention of the parking lease to support the investment of a parking garage in Evanston but to support effort s towards transit oriented developments and be greener, reduce carbon footprint and rebar and concrete used for parking. He then emphasized the proximity of the project to transit and the reduction of retail occupancy on Davis Street since the development was completed. He then expressed appreciation for staff looking to find a creative solution. Commissioner Halik asked if there is no overnight parking allowed downtown where is the nearest residential parking. Mr. McLean responded that there is residentia l permit parking located south of Grove and there is also residential parking west of Oak but that the 1571 Maple building residents are not allowed to park on the street. So this leads to the need to lease spaces. There is an on-site surface lot with car-share spaces, and EV charging stations and parklets. Mr. McLean then explained that he has not heard nor has the Councilmember heard of any negative parking impacts from the building Page 79 of 103 P4.Page 658 of 713 APPROVED Page 3 of 5 June 22, 2022 Land Use Commission Meeting Chair Rodgers asked if those buildings leasing spaces in the City garag es charge the market rate for parking. Ms. Nyden responded this would be best answered by the Parking Manager. At one time, the top level of parking at Maple Avenue garage was seen as less desirable and the Parking Manager at that time was attempting to le ase blocks of parking so there may have been a reduced price or a “lock -in” price. Generally though, lessees are charged market rate. Mr. McLean stated the lease started at 80% per parking space per month and is now $110. Commissioner Puchtel inquired what the current rate is, to which Mr. McLean responded $110 per month in Maple Ave garage. The cost of leasing spaces can be changed at the City’s discretion. Mr. McLean added that 1571 Maple has been providing the parking to its residents at a discounted rate (below market) to encourage people to use it. Commissioner Westerberg asked given have been able to decrease spaces over time and City being uncertain of what parking will need, if Mr. McLean is open to the City’s suggestion. Mr. McLean responded that he is not opposed to compromise but there should be more discussion. He believes it would be cleaner to not have the requirement but if staff’s recommendation moves forward, he strongly requested that spaces be in the Sherman garage instead of Maple Avenue. Commissioner Lindwall asked how the 2 hour time limit during the day is monitored. Mr. McLean responded that on-site staff monitors the parking lot at night to ensure those spaces are utilized by building tenants. During the day, would probably more rea ct to a complaint or if a repeat offender was noticed but try to not kick out people from the lot Commissioner Lindwall asked who uses the car -share vehicles. Mr. McLean responded that every building resident is automatically signed-up for it but he was not sure of actual usage. He then explained that while many places have lost their car -share spaces while this site has maintained them and seen them be used. Commissioner Lindwall then asked what year the project is in the lease agreement. Mr. McLean responded he believes they are in year 5 and that the lease was created as a safeguard to make sure building residents did not park in the neighborhood. During the 2018 reduction, Council suggested revisiting the lease in a few years. Commissioner Lindwall then asked how it is determined which resident parks on -site. Mr. McLean replied that it is on a first come-first served basis which has not been an issue. Commissioner Lindwall then asked what would happen if more residents needed space. Mr. McLean responded that off-site parking arrangements would need to be made but a lottery may be needed to determine access to the surface lot. Public Comment None Page 80 of 103 P4.Page 659 of 713 APPROVED Page 4 of 5 June 22, 2022 Land Use Commission Meeting Following public comment, Mr. McLean provided a closing statement stating his appreciation of the questions and discussion and he understands this is part of a larger policy discussion that is being worked through. Has been successful in implementing change and asked that that be considered. He requested additional consideration of the facts of minimal cars being on site and no nuisances being noted since the building was constructed. He is looking for fair thing. The record was then closed Deliberations Commissioner Halik stated he believes the Commission should follow staff’s recommendation as outlined earlier. The number of parking requests in recent years suggests this is heading towards a new policy and this may be a good trial case, there will be more of these types of requests and it is not good to say yes to one and not the other. A brief discussion and clarification on the recommendation occurred. Denial of the applicant’s request to go to 0 leased parking spaces but compromise to keep the 55 parking spaces and only charge for spaces being used was generally agreed upon by Commissioners. Commissioner Mirintchev expressed that the flexible solution is better as he is afraid of creating precedent. Good to have a central policy in such cases. Commissioner Lindwall agreed, explaining it would be bad policy to terminate the lease. Looking at the data, she suggested somewhere in the 25 to 30 parking space range would make sense if the number of spaces is reduced and move the spaces to the closer garage. Chair Rodgers stated that there is an average of 13.8 parking spaces being used per year. He the n agreed it would be better to modify the lease instead of terminating it. Chair Rodgers asked what to do if multiple spaces are held by different developments but not used and if there is a potential for future issues. Ms. Nyden responded that the City is unable to predict the need which speaks to larger policy of how to address that parking need. If this is a problem, staff could figure out what to do in that case. The City does not oversell available parking spaces and there is better data to help monit or parking. Commissioner Halik stated that he likes the policy approach because it is flexible. The formula used for the initial TOD requirements is likely irrelevant so additional consideration is appropriate. Commissioner Westerberg stated that becaus e the lease is in the 5th year of the 7 year lease, it is not onerous for the applicant to see what happens after the full 7 years. The Commission then reviewed the standards for approval relating to the Major Adjustment: Page 81 of 103 P4.Page 660 of 713 APPROVED Page 5 of 5 June 22, 2022 Land Use Commission Meeting ● Applicable standards for Special Use (6-3-5-10) were found to still be met with the added conditions as discussed. ● Standard for a Planned Development (6-3-6-9) was found to still be met with the added conditions as discussed. ● Applicable standards for Planned Developments in the D3 were found to still be met with added conditions discussed. Commissioner Lindwall made a motion to recommend that the number of required leased parking spaces not be reduced but that the parking lease be modified to relocate the 55 parking spaces leased in the Maple Avenue parking garage to the Sherman garage and only charging the rental company for the parking spaces that are utilized rather than the entire number of spaces. Seconded by Commissioner Puchtel. A roll call vote was taken and the motion was approved, 8-0. Respectfully submitted, Meagan Jones, Neighborhood & Land Use Planner Page 82 of 103 P4.Page 661 of 713 See Signature Page Attached Page 83 of 103 P4.Page 662 of 713 1571 Maple Avenue, LLC, Signature Page Attached to and Made a Part of Planned Development Application an Illinois limited liability company By: 1571 Maple A venue Associates, LLC a Delaware limited liability company By: CP Maple A venue Member, LLC, an Illinois limited liability company, its Managing Member By: McLinden Holdings, L.L.C. an Illinois limited liability company By: �--Name: John McLinden Its: Manager Date: March 22, 2022 Page 84 of 103 P4.Page 663 of 713 Page 85 of 103 P4.Page 664 of 713 Page 86 of 103 P4.Page 665 of 713 Page 87 of 103 P4.Page 666 of 713 Page 88 of 103 P4.Page 667 of 713 Page 89 of 103 P4.Page 668 of 713 Page 90 of 103 P4.Page 669 of 713 Page 91 of 103 P4.Page 670 of 713 Page 92 of 103 P4.Page 671 of 713 7. 8. !f Applicant or Proposed Land User is 2 Corporation Any corporation required by law to file a statement with any other governmental agency providing substantially the information required below may submit a copy of this statement in lieu of completing a and b below. a.Names and addresses of all officers and directors. b.Names, addresses, and percentage of interest of all shareholders, if there are fewer than 33 shareholders, or shareholders holding 3% or more of the ownership interest in the corporation, if there are more than 33 shareholders. !f Applicant or Proposed Land User is not 2 Corporation Name, address, percentage of interest, and relationship to applicant, of each partner, associate, person holding a beneficial interest, or other person having an interest in the entity applying, or in whose interest one is applying, for the zoning relief. I certify that all of the above statements and all statements, information and exhibits that I am submitting in conjunction with this application for relief from the requirements of the Zoning Ordinance or for an appeal from the Zoning Administrator's decision are true to the best of my knowledge. Applicant's signature Date Applicant's signature Date Applicant's signature Date Page 2 of 2 Disclosure Statement (vers: 2/22/2001) -P:\Zoning\FormsonP\General_Forms\Disclosure.doc See Signature Page Attached Page 93 of 103 P4.Page 672 of 713 Date: March 22, 2022 Page 94 of 103 P4.Page 673 of 713 1571 MAPLE AVENUE - APPLICATION FOR MAJOR ADJUSTMENT TO PLANNED DEVELOPMENT TABLE OF CONTENTS SECTION 1 PROJECT NARRATIVE SECTION 2 STATEMENTS ADDRESSING RELIEF STANDARDS STATEMENT OF COMPLIANCE WITH ZONING ORDINANCE AND OTHER PERTINENT CITY POLICIES STATEMENT OF SITE CONTROLS AND STANDARDS FOR PLANNED DEVELOPMENTS STATEMENT OF DEVELOPMENT ALLOWANCES FOR PLANNED DEVELOPMENTS SECTION 3 PLANNED DEVELOPMENT APPLICATION FORM CERTIFICATE OF DISCLOSURE OF OWNERSHIP INTEREST FORM Page 95 of 103 P4.Page 674 of 713 SECTION 1 PROJECT NARRATIVE The Applicant, 1571 Maple Avenue LLC (“Applicant”), is the owner of the subject property, located at 1571 Maple Avenue (“Subject Property”). The requested major adjustment is for the existing mixed-use building, which was approved as a Planned Development pursuant to Ordinance No 19-O-15 approved by the Evanston City Council on April 13, 2015. The existing building contains 101 apartments, approximately 3,979, square feet of ground floor retail, 13 on-site parking spaces and 55 off-site parking spaces in the city owned parking garage at 1800 Maple Avenue, in accordance with Ordinance 147-O-18, which reduced the off site parking to the current level. The development original provided 101 parking spaces at 1800 Maple Avenue. The on-site parking includes two car-share spaces and an electric car charging station. These spaces are intended to serve the commercial spaces during the day, and are available for residents and visitors overnight. The Applicant will continue to offer reduced membership rates for use of the car-share vehicles on site to residents of the development. As the development became fully stabilized, it became clear that the 101 parking spaces leased in the 1800 Maple Avenue parking garage were not necessary to serve the tenants. The parking count at the off-site location was reduced by ordinance number 147-O-18 to 55 off-site parking spaces. Because the building is currently 95% rented, and only 6 of the 55 off-site places are currently used by residents of the development, the Applicant now seeks to eliminate the parking lease at the 1800 Maple parking garage and reduce the total required parking in the development to the existing 11 on site parking spaces. Based on the amount of off-street parking available in the neighborhood, in parking lots that are closer to the subject property than the 1800 Maple Avenue parking garage, the Applicant no longer needs to maintain a lease for off-site spaces. The Applicant will continue to provide an annual vehicle ownership report to the City for record-keeping purposes. Page 96 of 103 P4.Page 675 of 713 SECTION 2 STATEMENTS ADDRESSING RELIEF STANDARDS STATEMENT OF COMPLIANCE WITH ZONING ORDINANCE AND OTHER PERTINENT CITY POLICIES Statement addressing the development’s compliance/any other pertinent city planning and development policies regarding the following: The amendment is in compliance with the “2000 Evanston Comprehensive General Plan,” adopted May 8th, 2000 (“Comprehensive Plan”) by the City Council as set forth below. A.Promoting Use of Mass Transit and Pedestrian-Friendly Development The Comprehensive Plan states the following: “Promote higher-density residential and mixed-use development in close proximity to transit nodes (e.g., train stations) in order to support non-automobile dependent lifestyles.” (Comprehensive Plan, page 108). The Subject Property is located within a five-minute walk (1320-ft radius) from The Davis Street purple line station and the Davis Street Metra station. By providing ample bicycle parking and on-site car sharing spaces, the amendment is designed to support non- automobile dependent lifestyles. “New developments should be integrated with existing neighborhoods to promote walking and the use of mass transit.” (Comprehensive Plan, page 8). The Subject Property is located within a five-minute walk (1320-ft radius) from various retail stores and restaurants. In fact, the Subject Property earns a “Walk Score” of 96, indicating that daily errands do not require a car. As such, the proposed development promotes walkability within the neighborhood, and reduces the demand for excess parking for residents. The Subject Property is located less than 700 feet from the Davis Street CTA station and Metra station. The intersection of Davis and Maple also features stops for the 93, 201, 206, 208 and 213 bus routes. Accordingly, residents of the Subject Property have excellent access to both local and regional transit options. “New land development can take advantage of renewed interest in pedestrian and transit orientation. For example, slightly higher density residential and residential/commercial mixed-use buildings can be desirable additions along major corridors already very accessible to mass transit.” (Comprehensive Plan, page 8). The Subject Property is located on a site with convenient accessibility to the CTA purple “L” line and is approximately two blocks away from a Metra station. Further, the property Page 97 of 103 P4.Page 676 of 713 is in a pedestrian-friendly location, in a transit oriented development area desirable to residents who prefer to walk around downtown. Therefore, the proposed amendment will take advantage of the renewed interest in pedestrian and transit orientation and promote public transportation versus vehicular traffic. Since the development was constructed, dining and grocery options have increased in the vicinity, particularly with a Target grocery location 0.3 miles away. “Promote biking to enhance the character of the community, retail viability, and health of citizens.” (Comprehensive Plan, page 109).  The development currently provides ample room to store residents’ bicycles in a well-lit and inviting bicycle storage room, encouraging biking as a means of transportation. The number of bicycle parking spaces provided will meet the requirements of the City of Evanston code. The Subject Property also features bike parking for visitors on the corner of Davis and Elmwood Avenue. STATEMENT OF SITE CONTROLS AND STANDARDS FOR PLANNED DEVELOPMENTS Statement addressing the site controls and standards for planned developments in the subject property’s zoning district regarding the following: The requested major adjustment is to a previously-approved planned development. The only requested change is to the parking requirements reflected in the approval ordinance. The applicant seeks to modify the approved number of spaces from 55 off-site spaces and 13 on-site spaces to 13 on-site spaces. The Applicant has determined and substantiated in this application, that the 55 off-site parking spaces are not necessary to serve the needs of the Subject Property’s residents, and that residents who may need off-street parking are so few, that the available off- street parking in the neighborhood will better serve them than the leased spaces in the 1800 Maple Avenue garage. No other zoning or site controls are being modified. Page 98 of 103 P4.Page 677 of 713 STATEMENT OF DEVELOPMENT ALLOWANCES FOR PLANNED DEVELOPMENTS Statement addressing the development allowances for planned developments in the subject property’s zoning district regarding the following: Parking The requested adjustment is to a previously-approved planned development. The only requested change is to the parking requirements reflected in the approval ordinance. The reduction of spaces from 55 off-site spaces and 13 on-site spaces to 13 on-site spaces will allow the Applicant to eliminate a lease that is unnecessary for the operation of the Subject Property. Currently, 6 spaces in the 1800 Maple Avenue garage, where the off-site parking spaces are located, are rented by residents of the Subject Property. This number has decreased steadily since the building was stabilized. Furthermore, the parking resources available in the neighborhood are more than adequate to address any off-street parking needs of residents of the Subject Property. The requested relief will have no adverse effects on residential uses within or adjoining the development or the overall neighborhood. Page 99 of 103 P4.Page 678 of 713 Available Monthly Parking Options Near 1571 Maple 1800 Maple Self Park 1711 Maple Avenue 821 Davis Street 1715 Chicago Avenue Page 100 of 103P4.Page 679 of 713 - 2 - Zipcar Locations 1571 Maple 1603 Orrington Avenue 1500 Sherman AvenuePage 101 of 103P4.Page 680 of 713 1571 Maple Avenue Major Adjustment Request and History The subject proposal will eliminate an existing parking leas e between the developer and the City of Evanston, which was established in order to ensure that there would sufficient parking for residents of 1571 Maple Avenue. The development was planned with just 13 parking spaces, two of which were built into a parkl et to enhance the outdoor space and pedestrian experience at the site. The remaining 11 parking spaces are used for serving the on site commercial uses during the day, and an be used by residents and their visitors in the evening. The concept for the deve lopment was such that if very limited parking is provided on site, then residents without cars would naturally gravitate toward the building because of the rich transit amenities and amenities of daily living so nearby. At the time the subject developme nt was entitled, the developer came to a compromise with the City to lease the required number of parking spaces off site in the City’s Maple Avenue garage. Th garage is more than 1 ,000 feet away from the subject property, and accordingly does not meet the requirement for off site parking set forth in the City of Evanston’s zoning ordinance in Section 6-16-2-1. The developer also agreed to restrict residents from eligibility for on street parking passes ordinarily available to neighborhood residents. Essent ially, the requirement to lease spaces in the Maple Avenue garage was a fail -safe, in case residents of the development needed more parking spaces than anticipated by the developer at the time the concept was proposed, so that residents’ cars would not cre ate additional stress on the City’s on street parking availability. As expected, however, few residents opted to rent space in the building’s garage. The initial lease term was for seven years, and the lease secured 101 parking spaces in the garage for residents – one for each unit. In 2018, an ordinance was approved permitting the developer to lease just 70 spaces rather than 101, and contemplated that the lease would be modified based on usage. Because so few residents were using the leased parking sp aces, the requirement has been reduced further, and is now just for 55 parking spaces. As the building’s occupancy stabilized, currently at approximately 98%, the parking usage continued to plummet, with just 5 residents opting to rent spaces in the Maple Avenue Garage. All 5 of these residents will be moving out at the end of their lease terms. In addition, since the development was approved, the City of Evanston has adopted a Transit Oriented Development (“TOD”) policy. The subject development is withi n the City’s designated TOD zone. The City has also reduced its parking requirements generally. Because the TOD concept has been tested at this site over the last few years, the development has proven that TOD works and the proposed elimination of the Map le Avenue Garage lease is appropriate for the development. Existing Parking Leases Should the parking lease be terminated completely, the Developer will reimburse any prepayments made by residents for those paces on a pro rata basis. Residents will con tinue to be free to lease parking space in the Maple Avenue Garage for a monthly fee of $115 directly from the City, or they may choose to lease parking spaces within several parking garages nearer to the subject property at comparable prices. Page 102 of 103 P4.Page 681 of 713 - 2 - Other parking options include: - 1890 Maple Avenue (E2): $60/month ($175 for 2 months) - 1603 Orrington (parking garage) $189/month - 821 Davis (Sherman Plaza Parking Garage): $130/month Page 103 of 103 P4.Page 682 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Human Services Committee From: Ike Ogbo, Health & Human Services Director Subject: Ordinance 19-O-22, Amending Portions of the City Code 9 -5-20, “Noises Prohibited” and City Code 8-3-1 (A),“Enumeration of Particular Nuisances" Date: August 8, 2022 Recommended Action: Councilmember Revelle recommends adoption of Ordinance 19 -O-22, Amending Portions of the City Code 9-5-20, “Noises Prohibited” and City Code 8-3-1 (A), “Enumeration of Particular Nuisances". Council Action: For Introduction Summary: Specifically, Ordinance 19-O-22 removes a section of 9-5-20 prohibiting noises that "make, continue, or permit any loud, unnecessary or unusual noise which an noys a reasonable person of ordinary sensibilities, disturbs, injuries or endangers the comfort, health, peace or safety of others within the limits of the City." The portions of the 9-5-20 and 8-3-1 (A) are extremely vague, subjective and difficult to enforce fairly. Ordinance 19-O-22 also amends Section F, "Loudspeakers, Amplifiers, Paging Systems" to define the sound level in a manner not to be louder than 75 dB (A) at the property line of the premises from which the sound is being generated. A permit will be required for the use of any machine or device specified in this Section used within one hundred fifty (150) feet of residentially zoned property. Ordinance 19-O-22 further amends Section G, "Radio, Phonograph" to specifically address loudspeakers and remove any permit requirement pertaining to this particular section. A copy of the permit application is attached to this transmittal memorandum H1.Page 683 of 713 Legislative History: Further revisions have been made to this Ordinance by the direction of the Human Services Committee on June 6, 2022. This Ordinance was scheduled for introduction to the City Council on June 27, 2022. Attachments: Ordinance 19-O-22 Loudspeaker Permit Application (1) Page 2 of 8 H1.Page 684 of 713 3/2/2022 3/28/2022 3/29/2022 4/4/2022 5/27/2022 6/01/2022 6/27/2022 19-O-22 AN ORDINANCE Amending Portions of the City Code 9-5-20, “Noises Prohibited” and 8- 3-1, “Enumeration of Particular Nuisances” BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: City Code 9-5-20, “Noises Prohibited” of the Evanston City Code of 2012, as amended, is hereby further amended to read as follows: 9-5-20. - NOISES PROHIBITED. It shall be unlawful for any person within the City to make, continue, or permit any loud, unnecessary or unusual noise which annoys a reasonable person of ordinary sensibilities, disturbs, injures or endangers the comfort, health, peace or safety of others within the limits of the City. Noise in violation of this Section is a public nuisance. The following acts are declared to be loud, disturbing and unnecessary noise in violation of this Section; however, this shall not be construed to exclude other noise violating this Section. SECTION 2: City Code 9-5-20(F), “Loudspeakers, Amplifiers, Paging Systems” of the Evanston City Code of 2012, as amended, is hereby further amended to read as follows: (F) Public Address Systems: Loudspeakers, Amplifiers, Paging Systems: 1. Use for Advertising: The playing, using, operating of or permitting to be played, used or operated any public address system radio receiving set, musical instrument, Page 3 of 8 H1.Page 685 of 713 19-O-22 ~2~ phonograph, loudspeaker, sound amplifier, or other machine or device for the producing or reproducing of sound which is cast upon the public streets of the City for the purpose of commercial advertising or of attracting the attention of the public to any building or structure, except when a permit has been first procured from the City Manager or his/her designee. 2. Music and Amplified Sound: Location Within One Hundred Fifty Feet of Residentially Zoned Property: The operating of, or permitting to be operated, any public address system or amplifier receiving set, phonograph, loudspeaker, sound amplifier, paging system or other machine or device for the production or reproduction of sounds in such a manner as to be louder than 75 dB(A) at the property line of the premises from which the sound is being generated. that distinct and loudly audible noises are emitted upon or proximate to a public way, which public way is within one hundred fifty (150) feet of property used for residential purposes. 3. Restrictions Upon Hours of Permitted Use: No machine or device specified in Subsection (F)1. or (F)2. of this Section shall be operated between the hours of 10:00 p.m. and 7:00 a.m. from Sunday evening through Friday morning, and between 11:00 p.m. and 7:00 a.m. from Friday evening through Sunday morning and on those evenings preceding national holidays and legal school holidays enumerated in 105 ILCS 5/24-2, in such a manner as to be plainly audible at a distance of fifty (50) feet from the location of such set, instrument or device. 4. Permit Required. Any person, group, association, organization, business or other similar entity desiring to use in an outdoor area any device specified in this Section must first obtain a permit for said use. A permit shall not be issued for a public address system to be used within one hundred fifty (150) feet of residentially zoned property. 5. Exemptions. Organizations, businesses or similar entities that have obtained a Special Event Permit approved by the City Council are exempt from Subsection (F)2 of this section. Additionally, educational institutions are exempt from Subsections (F)2 and (F)4 of this Section. 6. For any person found guilty of violating this Subsection (F), the fine shall be fifty dollars ($50.00) for the first offense, one hundred and fifty dollars ($150.00) for a second offense within one year of the first offense, and not less than two hundred and fifty dolla5 ($250.00) and not more than five hundred dollars ($500.00) for each subsequent offense within one year of the first offense. G) Radio Loudspeakers, Musical Instruments. Radios, Phonographs: 1. Time and Use Restrictions: The playing of , using, operating or permitting to be played, used or operated, any radio loudspeaker or receiving set, musical instrument phonograph, television receiving set or other machine or device for the producing or Page 4 of 8 H1.Page 686 of 713 19-O-22 ~3~ reproducing of sound in such a manner as to disturb the peace, quiet and comfort of the neighboring inhabitants or with louder volume than is necessary for the convenient hearing of the persons who are in the room, chamber, vehicle or outdoor area within the City limits in which or where such machine or device or instrument is played, used or operated and who are voluntary listeners thereto. The operation of any such set, device or instrument phonograph, machine or device between the hours of 10:00 p.m. and 7:00 a.m. from Sunday evening through Friday morning, and between 11:00 p.m. and 7:00 a.m. from Friday evening through Sunday morning and on those evenings preceding national holidays and legal school holidays enumerated in 105 ILCS 5/24-2 in such a manner as to be plainly audible at a distance of fifty (50) feet from the location of such set, device or instrument or device shall be prima facie evidence of a violation of this Section. 2. Permit Required: Any person, group, association, organization, business or other similar entity desiring to use in an outdoor area any machine or device specified in this Section for producing or reproducing sound must first obtain a permit for said use. Application for such permit shall be made to the office of the City Manager or his/her designee on a form provided by that office. The City Manager or his/her designee shall provide notice to ward aldermen of applications. No permits for any machine or device specified in this Section may be issued for block parties. Violation of this Section shall subject the unauthorized user to a fine of not less than fifty dollars ($50.00) nor more than five hundred dollars ($500.00). SECTION 3: City Code 8-3-1, “Enumeration of Particular Nuisances” of the Evanston City Code of 2012, as amended, is hereby further amended to read as follows: 8-3-1. ENUMERATION OF PARTICULAR NUISANCES. In addition to those things which are elsewhere, by this Code, declared to be and constitute nuisances, the presence of the following within the City is declared to be detrimental to the public health, safety, and welfare and constitutes a nuisance: (A) Sounds, animals, or things which interfere with the peace or comfort or disturb the quiet enjoyment of any person in the City; (B) (A) Anything which is made, permitted, used, kept, maintained, operated, or any building or any animal that is kept in a manner which is offensive, nauseous, dangerous to life, limb, or property, or detrimental to the health and/or safety of the persons residing in or traveling through that area; (C) (B) Any filthy, foul, or offensive matter or liquid of any kind discharged into any street, alley, or public place, or on any adjacent lot or ground; Page 5 of 8 H1.Page 687 of 713 19-O-22 ~4~ (D) (C) Any lot, ground, or premises, within the City, on which stagnant water may be standing so as to become or likely to become foul, putrid, offensive, harborage for insect and/or rodents or detrimental to the health and comfort of persons residing in the vicinity thereof; (E) (D) The emission of dense smoke from the chimney or smokestack of any building or premises or from any garbage or rubbish container. (F) (E) Any spoiled, tainted, or diseased perishable agricultural commodity; (G) (F) Trees, shrubs, bushes, weeds, or plants permitted to grow or accumulate on premises adjacent to any street or alley or other public way in a manner as to obstruct the view and endanger traffic conditions; (H) (G) The presence of brush, weeds, or grass at a height of one foot or more, dead, or dying trees, stumps, roots, any abandoned or derelict vehicle or solid waste material, on land within the city; (I) (H) To spit upon any public sidewalk, floor or any public conveyance or upon the floor or wall of any theater, hall, assembly room or public building; (J) (I) The presence of flies, mosquitoes, or other animal or insect pests in considerable numbers about any place is hereby declared a nuisance, and it shall be the duty of the Public Health Director or the City Manager or his/her designee to abate such nuisance and the cause thereof; (K) (J) For any person in control of, causing or permitting any dog or other animal to be on property owned or possessed by such person to fail to remove excrement left by such dog or other animal to a proper receptacle within twenty-four (24) hours; (L) (K) In addition to what is herein declared to be a nuisance, those offenses known to the common law or of the state or federal statutes as nuisances may, in case the same exist within the City, be treated as such and proceeded against as provided in this Code. SECTION 4: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: 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. Page 6 of 8 H1.Page 688 of 713 19-O-22 ~5~ 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. SECTION 7: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced: _________________, 2022 Adopted: ___________________, 2022 Approved: __________________________, 2022 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Nicholas E. Cummings, Corporation Counsel Page 7 of 8 H1.Page 689 of 713 City of Evanston Loudspeaker Permit Application (6/14) Submit this application to the City of Evanston, Parks, Recreation and Community Services Department, 2100 Ridge Ave. Evanston, IL 60201 or fax to (847) 448-8051 or email pbelcher@cityofevanston.org, not less than fourteen (14) days prior to the day of the event. If you have any questions, please call the Parks, Recreation and Community Services Department at (847)866-2914. Background Information: Organization/Individual Name: Principal Address: Applicant representing this event: Name: Work Phone: (_____) Address: Home Phone:(_____) E-Mail: Cell Phone:(_____) Event Information: Name of Event: Address of Event: Estimated number of participants: Date(s): Hours of Loudspeaker Operation: a.m./p.m. Finish: a.m./p.m. Please indicate the number of loudspeakers to be used: Sm. Med. Lg. Please check the type of sound to be emitted: Speech Recorded Music Live Music Other: Is the Event a Fundraiser? Yes No Beneficiary: Registration Fee: Yes No Charge: $ Applicant’s Statement of Agreement: I hereby affirm that the above information is true and correct in describing the intent of this application. I, , the undersigned, agree to use the loudspeakers in a careful and prudent manner so as not to cause complaints from neighbors and I agree to lower or terminate the amplification levels when requested. ______________________________________ ________________________ (Signature of Applicant) (Date) FOR OFFICE USE ONLY: Approved Not Approved By: Date:_________ (Parks, Recreation and Community Services Staff) Reason for Denial: _____________________________________________________________________________ CC: Ward Alderman and Police Department Requirements/Restrictions (City Code 9-5-20-F) Restrictions upon hours of permitted use: Weekday Hours (Sunday through Thursday) 7:00 a.m. to 10:00 p.m. Weekend Hours (Friday, Saturday, and holidays) 7:00 a.m. to 11:00 p.m. Loudspeaker permits are prohibited within one hundred fifty (150) feet of residentially zoned property. Number and size of speakers may be limited based on nature of event Even with Loudspeaker Permit approval, Police Department reserves the right to request immediate shut off of amplification based on neighborhood complaints. Provisions For University Permits A completed Outdoor Event Request Form from Norris Center Event Management Office must be submitted along with the application. Per agreement between the City of Evanston and Northwestern University, the City can only approve permit requests for events on the landfill (east of Sheridan Road). Loudspeakers must be directed towards the lake. Page 8 of 8 H1.Page 690 of 713 Memorandum To: Honorable Mayor and Members of the City Council From: Richard Eddington, Interim Police Chief Subject: Ordinance 56-O-22, Removing Title 9, Chapter 5, Section 18-1 “Obedience to Police in Public Places" Date: August 8, 2022 Recommended Action: Councilmember Reid and the Human Services Committee recommend adoption of Ordinance 56-O-22, deleting Title 9, Chapter 5, Section 18-1 “Obedience to Police in Public Places”. Council Action: For Introduction Summary: The current ordinance, Section 9-5-18-1 "Obedience to Police in Public Places,” requires a person violating any provision of this City Code or any statute of the state shall immediately cease such violation upon the request of a police officer. It shall be unlawful to refu se to obey the command or the direction of a police officer. Obedience to Police in Public Places (9-5-18-1) has had the following arrests between 1/1/2017 and 5/31/2022: Disobeying Police Not Guilty 2 Fined 2 SOL 6 Supervision 2 Ex Parte 2 Pending 4 Expunged 2 Dismissed 2 Total 22 This total includes 5 arrests that had no other charges. Illinois Statute (625 ILCS 5/11-203) Sec. 11-203. Obedience to police officers. No person shall willfully fail or refuse to comply with any lawful order or direction of any police officer, fireman, H2.Page 691 of 713 person authorized by a local authority to direct traffic, or school crossing guard invested by law with authority to direct, control, or regulate traffic. Any person convicted of violating this Section is guilty of a petty offense and shall be subject to a mandatory fine of $150. By striking this section of the City Code, officers will not have the discretion to leverage local charges and instead will be forced to use state statute. It is clear that the Evanston Police Department uses this statute judiciously based on the low number of arrests since 2017. Legislative History: Proposed Ordinance 56-O-22 was discussed at the July 13, 2022 Human Services Committee meeting. Attachments: Ordinance 56-O-22 Page 2 of 4 H2.Page 692 of 713 1 56-O-22 AN ORDINANCE Amending 9-5-18-1 “Obedience to Police in Public Places” of the City Code WHEREAS, the Evanston City Council has determined it is in the best interest of the City to periodically review the City Code and amend provisions to better reflect current state law and the best interests of the City and its residents, and WHEREAS, the Evanston City Council has determined it is in the best interest of the City to amend Section 9-5-18-1 of the City Code, entitled “Obedience to Police in Public Cases,” to better reflect similar provisions in state statute, and BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: City Code 9-5-18-1, “Obedience to Police in Public Places” of the Evanston City Code of 2012, as amended, is hereby amended to hereafter be and read as follows (added language is shown in underlined text): 9-5-18-1. OBEDIENCE TO POLICE IN PUBLIC PLACES. Any person, in or on any public place in the City, who is violating any provision of this Code or any statute of the state shall immediately cease such violation upon the request of a police officer. It shall be unlawful for any person to refuse to obey the lawful order, command or direction of a police officer. SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. Page 3 of 4 H2.Page 693 of 713 2 56-O-22 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 Attest: ________________________________ Stephanie Mendoza, City Clerk Approved: ______________________, 2022 ______________________________ Daniel Biss, Mayor Approved as to form: ________________________________ Nicholas E. Cummings, Corporation Counsel Page 4 of 4 H2.Page 694 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Reparations Committee From: Tasheik Kerr, Assistant to the City Manager Subject: Resolution 64-R-22, Authorizing Additional Funds to the Program Budget of The Local Reparations Restorative Housing Program. Date: August 8, 2022 Recommended Action: The Reparations Committee recommends the City Council adopt Resolution 64 -R-22, to allocate additional funds to the program budget of the Local Reparations Restorat ive Housing Program not to exceed $3,450,000, the cost of the remaining 138 qualified Ancestor recipients as funds become available. Funding Source: Funding will be provided from the Local Reparations Fund (Account 177.15.1595.62490). Council Action: For Action Summary: On July 13, 2022, the Reparations Committee unanimously voted to recommend expanding the Local Reparations Restorative Housing Program budget as revenue is received from the City's Municipal Cannabis Retailer's Occupation Tax. With the a doption of Resolution 64-R-22, the Restorative Housing Program budget will increase to an amount not to exceed $3,450,000, the cost of the remaining 138 qualified Ancestor recipients. Given the decline in anticipated revenue from the City's Municipal Cannabis Retailer's Occupation Tax, staff expects disbursement of funds to approximately another five to sixteen ancestors in the upcoming months. Reparations Fund The Council should recall that there is only one Cannabis Retailer in the City of Evanston, and as per the state statute (35 ILCS 120/11), the City cannot share reasonable statistics concerning the operation of the 3% tax or share allocations received from this tax since fewer than five adult-use cannabis dispensaries in Evanston. RE1.Page 695 of 713 Restorative Housing Program Update Staff, along with Community Partners For Affordable Housing (CPAH), continue to work with the selected first sixteen beneficiaries of the Eva nston Reparation’s Restorative Housing Program. The two beneficiaries that have selected Mortgage Assistance have had their $25,000 benefit applied to their mortgage, requiring no additional follow -up other than verification with lenders to ensure mortgage payments are applied correctly. The status of the remaining beneficiaries that choose either CPAH-managed construction or CPAH-managed construction and mortgage assistance is shown in the table below. As of June 30, CPAH has spent 485 hours (equivalent to $36,000) to support the case management of the 16 recipients of the Program. Next Steps Page 2 of 8 RE1.Page 696 of 713 The Committee is exploring alternative sources of revenue to fund the remaining recipients of the Restorative Housing Reparations Program. Staff has completed the verification of the applicants in the Direct Descendants Category (See charts attached). Legislative History: Resolution 126-R-19, Establishing the City of Evanston Reparations Fund and the “Reparations Subcommittee” Resolution 37-R-27, Authorizing the Implementation of the Evanston Local Reparations Restorative Housing Program and Program Budget. Attachments: Resolution 64-R-22 Status of Direct Direct Descendants Reparations Applicants - Attachment - Pdf Page 3 of 8 RE1.Page 697 of 713 8/8/2022 64-R-22 A RESOLUTION Authorizing the Allocation of Additional Funds for the Local Reparations Restorative Housing Program WHEREAS, In 2002, the City Council supported US House Resolution 40 (HR-40), calling for a Federal Commission to study slavery and its vestiges, and to make recommendations for reparations, with the adoption of Resolution 43 -R-02, “Slave Reparations”; and WHEREAS, In November 2019, the Evanston City Council adopted Resolution 126-R-19, “Establishing the City of Evanston Reparations Fund and the Reparations Subcommittee”; and WHEREAS, City Council committed the first ten million dollars ($10,000,000.00) of the City’s Municipal Cannabis Retailers’ Occupation Tax (3% on gross sales of cannabis) to fund local reparations for housing and economic development programs for Black Evanston residents; and WHEREAS, In passing Resolution 58-R-19, “Commitment to End Structural Racism and Achieve Racial Equity”, the City of Evanston government recognizes that like most, if not all communities in the United States, the community and the government allowed and perpetuated racial disparities through the use of many regulatory and policy-oriented tools; and WHEREAS, The Local Reparations Restorative Housing Program (“The Program”) acknowledges the harm caused to Black/African -American Evanston residents due to discriminatory housing policies and practices and inaction on the part Page 4 of 8 RE1.Page 698 of 713 64-R-22 ~2~ of the City; and WHEREAS, the City Council previously directed initial funding in the amount of $400,000.00 from the Local Reparations Fund for the Program as funds become available; and WHEREAS, City Council recognizes there is a need to expand upon this original funding and direct additional funds to the Program. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS THAT: SECTION 1: That the foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 2: The City Council hereby directs additional funding from the Local Reparations Fund to increase the Program budget from $400,000 to an amount not to exceed $3,450,000 (as funds become available). SECTION 3: Resolution 64-R-22 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: _______________________________ Derke Price, Interim Corporation Counsel Page 5 of 8 RE1.Page 699 of 713 64-R-22 ~3~ Page 6 of 8 RE1.Page 700 of 713 Memorandum To: Members of the Reparations Committee From: Tasheik Kerr, Assistant to the City Manager CC: Matthew Ouren, CMO Graduate Fellow Subject: Status of Direct Direct Descendants Reparations Applicants Date: July 13, 2022 Recommended Action: Staff recommends the Reparations Committee accepts and places on file the status report on Direct Descendants reparations applicants. Committee Action: For Action: Accept and Place on File Summary: Staff to verify working been has the Direct Housing Restorative Reparations: Local Descendants applicants. The verification process involves the confirmation of identity, age, and line of descent to the African American/Black resident that resided in Evanston between 1919 and 1969. As of July 12, 2022, staff has reviewed all 470 unique applicants. Of the applicants reviewed, 354 applicants have been verified, and 116 applicants are missing documentation. Staff has begun emailing those applicants that are missing documentation. Staff will also send out letters followed by phone calls in the coming weeks. The Committee should note that on review of the descendants. 11 applicants might qualify as Ancestors. Attachments: Status of Direct Descendents Page 7 of 8 RE1.Page 701 of 713 Status # of Applications Not Reviewed 0 Follow Up Needed 116 Unverifiable 0 Verified 354 Grand Total 470 Page 2 of 2Page 8 of 8 RE1.Page 702 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Rules Committee From: Derke Price, Interim Corporation Counsel Subject: Ordinance 51-O-22, Amending City Code Title 1, Chapter 10, Section 5 "Official Misconduct" Date: August 8, 2022 Recommended Action: The Rules Committee recommends adoption of Ordinance 51 -O-22, Amending the City Code Title 1, Chapter 10, Section 5, "Official Misconduct". Council Action: For Introduction Summary: On March 24, 2022, former Councilmember Braithwaite made a referral proposing amendments to the City's Code of Ethics to include City's Anti-Harassment Policies for all "covered persons." The proposed ordinance was reviewed at the June 6, 2022 Rules Committee, where Councilmember Kelly proposed an amendment to the ordinance. Following discussion of the amendment, the ordinance was tabled until the next Rules Committee meeting so that the amendment language could be appropriately crafted and included in the proposed ordinance. Covered Persons under the Code of Ethics are defined as "... every elected official, appointed official or employee of the City." (1-10-2, Definitions). Currently, the Code of Ethics does not expressly require covered persons, including elected officials, to abide by the City's Anti-Harassment Policies. Recently, the City's Personnel Manual was amended to include a more robust Anti-Harassment Policy in favor of the previously more subjective Healthy Work Environment Policy. Ordinance 51-O-22 incorporates this Anti- Harassment policy. This will ensure that not only can the City's employees, applicants, interns, vendors, contractors, subcontractors, and consultants be held accountable for prohibited acts that create a hostile work environment, but also the City's elected and appointed officials (i.e., members of Boards, Commissions, and Committees) may be held accountable as well. R1.Page 703 of 713 If the City Council were to adopt amendments to include that all covered persons abide by said policies, any violation found would follow the same procedure for any other current violation of the Code of Ethics. Penalties for violation of the Code of Ethics are outlined under 1-10-17. Legislative History: Ordinance 51-O-22 was reviewed at the June 6, 2022 Rules Committee and tabled until the August 1, 2022 Committee meeting. On August 1, 2022, the Rules Committee approved the recommendation to forward Ordinance 51-O-22 to the City Council. Attachments: Ordinance 51-O-22 Page 2 of 5 R1.Page 704 of 713 7/26/2022 51-O-22 AN ORDINANCE Amending Title 1, Chapter 10, Section 5 of the Evanston City Code, “OFFICIAL MISCONDUCT” WHEREAS, the City of Evanston (the “City”) is committed to providing a work environment that is free from harassment; and WHEREAS, the City maintains a “Workplace Harassment Policy” that applies to all of its employees, applicants, interns, vendors, contractors, subcontractors and consultants; and WHEREAS, the City’s policy currently does not apply to elected officials and appointed members of City Boards, Commissions and Committees. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS : SECTION 1: Title 1, Chapter 10, Section 5 “Official Misconduct” of the Evanston City Code of 2012, as amended, is hereby further amended to read as follows: 1-10-. – OFFICIAL MISCONDUCT. A covered person Covered Person commits official misconduct when in their official capacity intentionally commits any one of the following acts: (H) Engages in harassment on the basis of any legally protected status, including harassment based on race, color, creed, religion, ethnicity, sex, age, national origin or nationality, ancestry, physical or mental disability, pregnancy, childbirth or related medical conditions, marital status, sexual or affectional orientation, gender identity or expression, military or veteran status, genetic information, or any other basis protected by applicable federal state or local law. Page 3 of 5 R1.Page 705 of 713 51-O-22 ~2~ Prohibited harassment may include but not be limited to:  Verbal conduct including taunting, jokes, threats, epithets, derogatory comments or slurs based on an individual’s protected status;  Visual and/or written conduct including derogatory posters, photographs, calendars, cartoons, drawings, websites, emails, text messages or gestures based on an individual’s protected status;  Physical conduct related to an individual’s protected status, including but not limited to assault, unwanted touching or blocking normal movement; and  Exercises authority to intimidate or coerce a Covered Person or City resident such that the behavior creates a hostile environment. SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: If any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 4: Ordinance 51-O-22 shall be in full force and effect after its passage and approval. SECTION 5: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. Page 4 of 5 R1.Page 706 of 713 51-O-22 ~3~ Introduced: _________________, 2022 Adopted: ___________________, 2022 Approved: __________________________, 2022 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Corporation Counsel Page 5 of 5 R1.Page 707 of 713 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Rules Committee From: Mari Johnson, Corporation Counsel Subject: Ordinance 64-O-22, Amending Title 2, Section 10 of the City Code "Environment Board" Date: August 8, 2022 Recommended Action: Councilmember Nieuwsma and the Rules Committee recommend adoption of Ordinance 64 - O-22, Amending Title 2, Section 10 of the City Code "Environment Board". CARP: Municipal Operations Council Action: For Introduction Summary: Councilmember Nieuwsma made a referral recommending an amendment to the City Code to allow a member of the City Council to be a member of the Environm ent Board. Section 2-10- 2 outlines the membership requirements for the Environment Board. Currently, the Board comprises eleven (11) members; the proposed amendment adds a twelfth member, a Councilmember appointed by the Mayor. Legislative History: Ordinance 64-O-22 was reviewed at the August 1, 2022 Rules Committee and approved to forward to the City Council for consideration. Attachments: Ordinance 64-O-22 R2.Page 708 of 713 8/08/2022 64-O-22 AN ORDINANCE Amending Sections of Title 2, Chapter 10 “Environment Board” of the City Code WHEREAS, the Rules Commitee recommends the below changes to Code Section 2-10-2 of the City of Evanston Code to allow for the addition of a City Council member to the Environment Board, and WHEREAS, the Evanston City Council finds that it is in the best interest of the City of Evanston to update its Code from time to time to align with best practices for the City, and NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: City Code Section 2-10-2, “Membership” of the Evanston City Code of 2012, as amended, is hereby further amended as follows: 2-10-2. - MEMBERSHIP. The Board consists of eleven twelve (11) (12) members who serve without compensation and are either City residents or employed within the City of Evanston. The members must include the following: (A) Seven (7) members who have training and/or experience in areas addressing climate change issues or natural systems such as: environmental science, law, education, ecology, pollution control, engineering, or public health. (B) Two (2) members who have training, knowledge, past experience or some combination related to the Ladd Arboretum or other natural habitat areas in Evanston. (C) Two (2) members must be designated as "at-large" community representatives that need to have an interest but are not required to have training or experience in areas addressing climate change issues or natural systems such Page 2 of 4 R2.Page 709 of 713 64-O-22 ~2~ as: environmental science, law, education, ecology, pollution control, engineering, or public health. (D) One (1) member of City Council appointed by the Mayor. SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: If any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. 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 Page 3 of 4 R2.Page 710 of 713 64-O-22 ~3~ Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Derke Price, Corporation Counsel Page 4 of 4 R2.Page 711 of 713 Memorandum To: Honorable Mayor and Members of the City Council From: Alison Leipsiger, Policy Coordinator Subject: Approval of Appointment to Boards, Commissions and Committees Date: August 8, 2022 Recommended Action: The Mayor recommends City Council approval of the appointments of Elizabeth Shevick to the Parks and Recreation Board, Steve Waters to the Utilities Commission, David Chavannes to the Arts Council, Lisa Dziekan to the Economic Development Committee, and re appoint Michelle Redfield to the Environment Board and James Deeb to the Arts Council. Council Action: For Action Summary: Reappointments: Arts Council - 3 year term James Deeb Environment Board - 3 year term Michelle Redfield Appointments: Arts Council - 3 year term David Chavannes Economic Development Committee - 3 year term Lisa Dziekan Parks and Recreation Board - 3 year term Elizabeth Shevick AP1.Page 712 of 713 Utilities Commission - 3 year term Steve Waters Page 2 of 2 AP1.Page 713 of 713