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HomeMy WebLinkAbout03.28.22AGENDA City Council Monday, March 28, 2022 Lorraine H. Morton Civic Center, James C. Lytle City Council Chambers, Room 2800 6:00 PM Administration & Public Works Committee begins at 4:30pm Planning & Development Committee - Canceled City Council convenes at 6pm or the conclusion of Administration & Public Works 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 BURNS (II)MAYOR PUBLIC ANNOUNCEMENTS AND PROCLAMATIONS M1.Presentation: Evanston Own It - Annual Donation to the City M2.Proclamation: League of Women Voters of Evanston 100th Anniversary - March 28, 2022 Proclamation: League of Women Voters of Evanston 100th Anniversary - March 28, 2022 - Attachment - Pdf 16 (III)CITY MANAGER PUBLIC ANNOUNCEMENTS (IV)COMMUNICATIONS: CITY CLERK (V)PUBLIC COMMENT Members of the public are welcome to speak at City Council meetings. As part of the Council agenda, a period for public comments shall be offered at the commencement of each regular Council meeting. Public comments will be noted in the City Council Minutes and become part of the official record. Those wishing to speak should sign their on addressed be to topic non-agenda a item agenda the and name or designated participation sheet. If there are five or fewer speakers, fifteen minutes shall be provided for Public Comment. If there are more than five speakers, a period of forty-five minutes shall be provided for all comment, and no individual shall speak longer than three minutes. The Mayor will allocate time among the speakers to ensure that Public Comment does not exceed forty-five minutes. The business of the City Council shall commence forty-five minutes after the beginning of Public Comment. Aldermen do not respond during Public Comment. Public Comment is intended to foster dialogue in a respectful and civil manner. Public comments are requested to be made with these guidelines in mind. (VI)CONSENT AGENDA - HUMAN SERVICES COMMITTEE HS1.Resolution 17-R-22 Approval of an Honorary Street Name Sign Designation Staff recommends the adoption of Resolution 17-R-22, designating the portion of McDaniel Ave. between Nathaniel St. and Greenleaf St. with the Honorary Street Name Sign, William ‘Bill’ Logan Jr. Way Three street signs are made for the honoree. One sign is installed at each end of the designated one block area, and the third sign is given to the honoree. The approximate total cost to create all three signs is $200. Funds for the honorary street name sign program are budgeted in the Public Operations' Traffic - Bureau Agency, Public Works Service materials fund (Account 100.40.4520.65115), which has a fiscal year 2022 budget of $58,000 and a year to date balance of $40,000. For Action Resolution 17-R-22 Approval of an Honorary Street Name Sign Designation - Attachment - Pdf 17 - 26 (VII)EXECUTIVE SESSION (VIII)SPECIAL ORDERS OF BUSINESS SP1.Resolution 25-R-22 Authorizing the Interim City Manager to Execute an Intergovernmental Agreement between the City of Evanston, the Board of Education of Evanston Township High School of Education Board the of 202 No. District and Evanston/Skokie School District No. 65 the authorizing 25-R-22, Resolution of recommends Staff adoption Interim City Manager to sign an Intergovernmental Agreement between the City of Evanston, the Board of Education of Evanston Township High Board of Education of the 202 No. District School and Evanston/Skokie School District No. 65 For Action Resolution 25-R-22 Authorizing the Interim City Manager to Execute an Intergovernmental Agreement between the City of Evanston, the Board of Education of Evanston Township High School District No. 202 and the Board of Education of Evanston/Skokie School District No. 65 - Attachment - Pdf 27 - 45 SP2.Approval of ARPA Funds for a Living Room in Evanston to Provide Immediate Care to Evanstonians in Mental Health Crisis Mayor Biss and Councilmember Revelle recommend approval by the City and capital for $900,000 in to up of Council funds ARPA programmatic funding for a Living Room in Evanston to provide urgent and immediate care to community members experiencing mental health crises. ARPA 170.99.1700.55251 For Action Approval of ARPA Funds for a Living Room in Evanston to Provide Immediate Care to Evanstonians in Mental Health Crisis - Attachment - Pdf 46 - 72 (IX)CONSENT AGENDA - CITY COUNCIL MINUTES CM1.Approval of the Minutes of the Regular City Council meeting of March 14, 2022 Staff recommends approval of the minutes of the Regular City Council meeting of March 14, 2022. For Action City Council Meeting Minutes - March 14, 2022 - Attachment - Pdf 73 - 79 (X)CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A1.Approval of the City of Evanston Payroll, and Bills List Staff recommends City Council approval of the City of Evanston Payroll for the period of February 28, 2022, through March 13, 2022, in the amount of $2,634,975.85 and Bills List for March 29, 2022, in the amount of $1,402,847.38. For Action Approval of the City of Evanston Payroll and Bills List and Credit Card Activity - Pdf 80 - 106 A2.Services Administrative the Vehicle one of Purchase for Department from Currie Commercial Center and one Vehicle for the Public Works Agency from Russo Power Equipment Staff recommends that the City Council authorize the Interim City Manager to proceed with the purchase of one (1) 2022 E-Transit (Electric) 350 Cargo Van for the Administrative Services - Facilities & Fleet Management Division for $48,507 from Currie Commercial Center (10125 W. Laraway, Frankfort, IL 60423) and one (1) 2022 Kubota Utility Vehicle for the Greenways Division for $43,791.15 from Russo Power Equipment (9525 W. Irving Park Road, Schiller Park, IL 60177). Funding for the purchase will be from the 2022 Equipment Replacement Fund (Account 601.19.7780.65550) with a budget of $2,000,000 with an unencumbered balance of approximately $450,000. For Action Purchase of one Vehicle for the Administrative Services Department from Currie Commercial Center and one Vehicle for the Public Works Agency from Russo Power Equipment - Attachment - Pdf 107 - 121 A3.Approval of Change Order No. 2 to the Contract with Garland/DBS for the Fire Station 4 Emergency Roof Improvements Staff recommends that City Council authorize the Interim City Manager to execute Change Order No. 2 to the agreement with Garland/DBS (3800 East 91st Street, Cleveland, OH 44105) for the Fire Station 4 Emergency Roof Improvements. This change order will extend the completion date by 29 days, from March 31, 2022, to April 29, 2022. There is no cost associated with this change order. For Action Approval of Change Order No. 2 to the Contract with Garland/DBS for the Fire Station 4 Emergency Roof Improvements - Attachment - Pdf 122 - 123 A4.Approval of Contract with Salas O’Brien for Noyes Cultural Arts Center HVAC Feasibility Study (RFP 22-04) Staff recommends the City Council authorize the Interim City Manager to Wabash South (815 Salas with agreement an execute O’Brien Avenue, Chicago, Illinois 60605) for the Noyes Cultural Arts Center HVAC Feasibility Study (RFP 22-04) in the amount of $185,000 to provide engineering services for the modernization of the Noyes Cultural Arts Center HVAC systems. This project will be funded from the Capital Improvement Program 2019 General Obligation Bonds (Account 415.40.4119.62145-621006) in the amount of $100,000, and from the 2022 General Obligation Bonds (Account 415.40.4122.62145-621006) in the amount of $85,000. A detailed financial analysis is included in the attached memo. For Action Approval of Contract with Salas O’Brien for Noyes Cultural Arts Center HVAC Feasibility Study (RFP 22-04) - Attachment - Pdf 124 - 127 A5.Approval of Contract Award with LS Contracting Group for Parking Garage Structural Repairs (Bid 22-14) Staff recommends that the City Council authorize the Interim City Manager to execute an agreement with LS Contracting Group, Inc. (5660 North Elston Avenue, Chicago, Illinois 60646) for the Parking Garage Structural Repairs (Bid 22-14) in the amount of $1,002,947. Funding is provided from designated American Rescue Plan Act funds ARPA Funds dedicated to replacing lost revenue in the Parking Fund (Account 505.19.7005.65515 - 620011), which has an FY 2022 budget of $950,000, all of which is remaining. The remaining funding will come from the Parking Fund (Account 505.19.7005.65515 – 620011), in the amount of $52,947. For Action Approval of Contract Award with LS Contracting Group for Parking Garage Structural Repairs (Bid 22-14) - Attachment - Pdf 128 - 131 A6.Approval of a One-Year Contract Extension to the Agreement with Interra Inc. for Material Testing Services (RFP 20-10) Staff recommends the City Council authorize the Interim City Manager to execute a one-year contract extension to the agreement with Interra, Inc. (600 Territorial Drive, Suite G, Bolingbrook, IL 60440) for Material Testing infrastructure capital for 20-10) (RFP Services various improvement projects in the not-to-exceed amount of $150,000. Funding will be provided from the 2022 General Obligation Bonds, Water Fund, MFT Fund, Parking Fund, Community Development Block Grant (CDBG) Funds, Special Assessment (SA) Fund, and Sewer Fund, depending on the project. A detailed summary is included in the memo below for the estimated 2022 funding breakdown for the not-to-exceed contract amount of $150,000. For Action Approval of a One-Year Contract Extension to the Agreement with Interra Inc. for Material Testing Services (RFP 20-10) - Attachment - Pdf 132 - 140 A7.Approval of a One-Year Contract Extension with Patriot Pavement Maintenance for the 2022 Crack Sealing Program Staff recommends the City Council authorize the Interim City Manager to execute a one-year contract extension for crack sealing services with Patriot Plaines, Des Rd., IL (825 Maintenance Pavement Segers 60016), in the amount of $80,000. This contract award is part of a bid led by the Municipal Partnering Initiative (MPI). Funding for this work will come from the Motor Fuel Tax Fund (Account 200.40.5100.62509), which has an FY 2022 budget of $120,000, of which all still remains. For Action Approval of a One-Year Contract Extension with Patriot Pavement Maintenance for the 2022 Crack Sealing Program - Attachment - Pdf 141 - 145 A8.Approval of a One-Year Contract Extension with Corrective Asphalt Materials for the Reclamite Pavement Rejuvenation Program Staff recommends the City Council authorize the Interim City Manager to Corrective Asphalt with extension contract one-year execute a Materials LLC (300 Daniel Boone Trail, South Roxana, IL 62087) for Reclamite This of $30,000. the in rejuvenation pavement amount contract award is part of a bid led by the Municipal Partnering Initiative (MPI). This work will be charged to the General Fund Street Maintenance Business Unit (100.40.4510.62509). This Service Agreement / Contract line item account does not have any FY 2022 budget. However funding is available for this work in the General Fund fund balance. The FY 2022 budget indicates that the work was scheduled to be funded from the 2022 Capital Improvement Fund 2022 General Obligation Bonds (Account No. 415.40.4122.65515 - 422018), which has an FY 2022 budget of $30,000, all of which remains. For Action Approval of a One-Year Contract Extension with Corrective Asphalt Materials for the Reclamite Pavement Rejuvenation Program - Attachment - Pdf 146 - 151 A9.Approval of the Third Year of a 3-Year Contract with J.A. Johnson Paving Company for the 2022 Street Patching Program Staff recommends the City Council authorize the Interim City Manager to implement the third year of a three-year contract with Johnson Paving Company (1025 E. Addison Ct., Arlington Heights, Illinois) in the amount of $700,000. This work will be charged to the General Fund Street Maintenance Business Unit (100.40.4510.62509). This Service Agreement / Contract line item account does not have any FY 2022 budget. However funding is available for this work in the General Fund fund balance. The FY 2022 budget indicates that the work was scheduled to be funded from the Capital Improvement Fund 2022 General Obligation Bonds (Account 415.40.4122.65515 of budget FY an 2022 which 422017), – has $700,000, all of which remains. For Action Approval of the Third Year of a 3-Year Contract with J.A. Johnson Paving Company for the 2022 Street Patching Program - Attachment - Pdf 152 - 155 A10.Approval of a One-Year Contract with Precision Pavement Marking, Inc. for the 2022 Pavement Marking Program Staff recommends the City Council authorize the Interim City Manager to execute a one-year contract extension for pavement markings with Precision Pavement Markings, Inc. (P.O. Box 705 Elgin IL 60123) in the amount of $210,000. This contract is part of a bid led by the Municipal Partnering Initiative (MPI). This work will be charged to the General Fund Street Maintenance Business Unit (100.40.4510.62509). This Service Agreement / Contract line item account does not have any FY 2022 budget. However funding is available for this work in the General Fund fund balance. The FY 2022 budget indicates that the work was scheduled to originally be funded from the Capital Improvement Fund 2022 General Obligation Bonds 422015) in the amount of 415.40.4122.65515 (Account - $160,000, and from the Parking Fund (Account 505.19.7005.65515 - 422015) in the amount of $50,000. For Action Approval of a One-Year Contract with Precision Pavement Marking, Inc. for the 2022 Pavement Marking Program - Attachment - Pdf 156 - 159 A11.Approval of a Sole-Source Purchase with Total Parking Solutions for 28 Parking Pay Stations Staff recommends City Council authorize the Interim City Manager to execute an agreement with Total Parking Solutions Inc. (2721 Curtiss St., Downers Grove, IL 60515) for the purchase of 28 parking Pay Stations and the associated management software for a total cost of $232,400. Total Parking is the sole source vendor for the Illinois region and is the existing vendor of current pay stations located in Evanston. Funding is provided from the Parking System Management - Capital Improvement/Other Improvements Fund (Account 505.19.7005.65515) with is which of $2,025,000, $1,765,478 budget 2022 FY a of remaining. For Action Approval of a Sole-Source Purchase with Total Parking Solutions for 28 Parking Pay Stations - Attachment - Pdf 160 - 163 A12.Single-Source Licensing and Support Renewal for Microsoft Structured Query Language Server and Windows Server with Software Assurance from Dell Technologies Staff recommends the City Council authorize the Interim City Manager to execute a single-source agreement with Dell Technologies (1 Dell Way, Round Rock, TX, 78682) for licensing and support renewals for Microsoft Windows and Language (SQL) Structured Query Server Technologies $34,201.74. Dell Assurance Software with Server for currently holds the State Contract for resale of Microsoft licenses. Funding for the renewal will come from the IT - Computer & License Support Fund (Account 100.19.1932.62340), with a budget of $950,000 and a YTD balance of $916,000. For Action Single Source Licensing and Support Renewal for Microsoft Structured Query Language Server and Windows Server with Software Assurance from Dell Technologies - Attachment - Pdf 164 - 168 A13.Approval of the agreement with Evanston Township High School to supply lunches for the 2022 Summer Food Program Staff recommends that City Council authorize the Interim City Manager to execute an agreement with Evanston Township High School (ETHS) located at 1600 Dodge Ave, Evanston, IL 60201, to provide lunch meals for the 2022 Summer Food Program in the not-to-exceed amount of $3.55 per meal and $4.00 for special diet meals. This is a reimbursement program in which the total amount of reimbursement the City will receive is solely dependent upon the of level the depending varies on served meals of number and participation. The City's estimated reimbursement is calculated using our application's highest daily participation level. Funding for this program is budgeted in business unit 100.30.3050 in various line items. There is a food budget allocation of 100.30.3050.65025 for $131,500.00. Projected expenses for food costs are $127,000 Projected revenue reimbursement is $150,000 For Action Approval of the agreement with Evanston Township High School to supply lunches for the 2022 Summer Food Program - Attachment - Pdf 169 - 175 A14.Evanston Municipal Operations Zero Emissions Strategy Staff recommends that the City Council review the Municipal Operations Zero Emissions Strategy Report as well as the Advisory Memos from the Environmental Board and Utilities Commission and provide staff with direction on how to proceed with the City's goal of achieving carbon neutrality for municipal operations by 2035 as stated in the 2018 Climate and Resilience Action Plan. For Action: Accept and Place on File Evanston Municipal Operations Zero Emissions Strategy - Pdf 176 - 277 A15.Resolution 21-R-22, Authorizing the Interim City Manager to Enter into a Nine Month Renewal Lease Agreement for Studio Space at the Noyes Cultural Arts Center with Noah Sheldon & Yujang Peng. authorizing 21-R-22 Resolution the approval recommends Staff of Interim City Manager to enter into an agreement for a nine (9)-month renewal lease term with Noah Sheldon & Yujang Peng. Revenues are deposited into the Noyes Cultural Arts Business Unit 100.30.3710.53565 For Action Resolution 21-R-22, Authorizing the Interim City Manager to Enter into a Nine Month Renewal Lease Agreement for Studio Space at the Noyes Cultural Arts Center with Noah Sheldon & Yujang Peng - Attachment - Pdf 278 - 307 A16.Resolution 23-R-22, Authorizing the Interim City Manager to Submit an Infrastructure with Application for American Rebuilding Sustainability and Equity (RAISE) Grant Funds From the Illinois Department of Transportation for the Chicago Avenue Corridor Improvement Project Staff recommends City Council adoption of Resolution 23-R-22, authorizing the Interim City Manager to Submit an Application for Rebuilding American Infrastructure with Sustainability and Equity (RAISE) Grant Funds for the Chicago Avenue Corridor Improvements project. The RAISE Grant Funds cover 80% of the engineering and construction project cost, and the remaining 20% of the funding must be provided by the and engineering local the total municipality. project, this For construction costs are estimated at $13,374,300. Of this, the City of Evanston will be responsible for $2,674,860, which will need to be budgeted in future years in the Capital Improvement Fund. The Evanston share of funding will be from future General Obligation Bonds unless another source of funding is identified. For Action Resolution 23-R-22, Authorizing the Interim City Manager to Submit an Application for Rebuilding American Infrastructure with Sustainability and Equity (RAISE) Grant Funds From the Illinois Department of Transportation for the Chicago Avenue Corridor Improvement Project - Attachment - Pdf 308 - 343 A17.Resolution 24-R-22, Appointing Megan Fulara, Human Resources Division Manager, as the City of Evanston's Authorized Agent for the Illinois Municipal Retirement Fund Staff recommends adoption of Resolution 24-R-22, Appointing Megan Fulara, Human Resources Division Manager, as the City of Evanston's Authorized Agent for the Illinois Municipal Retirement Fund. For Action Resolution 24-R-22, Appointing Megan Fulara, Human Resources Division Manager, as the City of Evanston's Authorized Agent for the Illinois Municipal Retirement Fund - Attachment - Pdf 344 - 346 A18.Local a of Construction the Approve To 22-O-22, Ordinance Improvement Known as Evanston Special Assessment No. 1527 Staff recommends City Council adoption of Ordinance 22-O-22, To Approve the Construction of a Local Improvement Known as Evanston Special Assessment No. 1527. for the alley North of Grant Street and East of Hastings Avenue. (Account Fund be Special the from will Funding Assessment 420.40.6000.65515 – 422003), which has an approved FY 2022 budget of $300,000 and a YTD balance of $300,000. For Introduction Ordinance 22-O-22, To Approve the Construction of a Local Improvement Known as Evanston Special Assessment No. 1527 - Attachment - Pdf 347 - 357 A19.Local 27-O-22, of Approve the Construction a To Ordinance Improvement Known as Evanston Special Assessment No. 1528 Staff recommends City Council adoption of Ordinance 27-O-22, To Approve the Construction of a Local Improvement Known as Evanston Special Assessment No. 1528. for the alley North of Grant Street and East of Grey Avenue. the Fund (Account from be will Funding Special Assessment 420.40.6000.65515 – 422003), which has an approved FY 2022 budget of $350,000 and a YTD balance of $350,000. For Introduction Ordinance 27-O-22, To Approve the Construction of a Local Improvement Known as Evanston Special Assessment No. 1528 - Attachment - Pdf 358 - 368 A20.Ordinance 24-O-22, Amending Title 2, Chapter 2 of the City Code To Reflect Changes in the Public Safety Commission Rules Ordinance of adoption 24-O-22, City recommends Staff Council Amending Title 2, Chapter 2 of the City Code to reflect changes in the Public Safety Commission Rules. For Introduction Ordinance 24-O-22, Amending Title 2, Chapter 2 of the City Code To Reflect Changes in the Public Safety Commission Rules - Attachment - Pdf 369 - 402 A21.Approval of Contract with Drexwood Partners LLC for Lobbyist Services (RFQ 21-44) Staff recommends the City Council authorize the Interim City Manager to execute a contract with Drexwood Partners LLC ( 1100 N Lake Shore Dr) to act as the City’s lobbyist (RFQ 21-44) in the not-to-exceed amount of $70,000. The contract term, corresponding to the convening and adjourning of the Illinois legislative session, is for fourteen months (March 1, 2022 - May 31, 2023), with the option a one-year time extension. Fund (Account General be by provided will Funding the 100.13.1300.6227 - Advocacy Services), which has a budget of $60,000 for FY 2022. The remaining funds for the term of the contract will need to be budgeted in 2023. For Action Approval of Contract with Drexwood Partners LLC for Lobbyist Services (RFQ 21-44) - Attachment - Pdf 403 - 417 (XI)CONSENT AGENDA - PLANNING & DEVELOPMENT COMMITTEE P1.Ordinance 17-O-22, Text Amendments to the Zoning Ordinance related to ground-floor Office uses in non-residential and non- university districts The Land Use Commission and staff recommend adoption of Ordinance 17-O-22, a staff-initiated text amendment to the Zoning Ordinance to modify the extra parking requirement for Medical Office Uses in existing structures, and to change ground-floor permitted Office Uses in certain non-residential and non-university districts to Administrative Review Uses. The proposed text amendment meets the Standards for Approval for Amendments to the Zoning Ordinance. For Action Ordinance 17-O-22, Text Amendments to the Zoning Ordinance related to ground-floor Office uses in non-residential and non-university districts - Attachment - Pdf 418 - 447 P2.Ordinance 18-O-22, Approving a Major Variation Pursuant to City Code 6-3-8-10(D) for the Property Located at 1706-10 Sherman Avenue of adoption recommend the and Commission Use Land The staff Ordinance 18-O-22 to grant a Major Variation to allow 18 parking stalls (where two are on-site and 16 are off-site) where 28 are required in the D2 Downtown Retail Core District. The applicant has complied with all zoning requirements and meets all of the Standards for Variations for this district. For Action Ordinance 18-O-22, Approving a Major Variation Pursuant to City Code 6-3-8-10(D) for the Property Located at 1706-10 Sherman Avenue - Attachment - Pdf 448 - 454 (XII)CONSENT AGENDA - ECONOMIC DEVELOPMENT COMMITTEE ED1.Economic Development Loan Deferral Forgiveness Economic Development Committee and staff recommends forgiving the deferred portion of certain Economic Development Loans For Action Economic Development Loan Deferral Forgiveness - Attachment - Pdf 455 - 456 (XIII)CONSENT AGENDA - HOUSING & COMMUNITY DEVELOPMENT COMMITTEE HC1.Approval of the 2021 Consolidated Annual Performance Evaluation Report for the City's Community Development Block Grant, HOME Investment Partnership, and Emergency Solutions Grant Programs The Housing & Community Development Committee (HCDC) recommends approval by City Council of the 2021 Consolidated Annual Performance and Evaluation Report (CAPER). The CAPER must be submitted to the Chicago Field Office of the U.S. Department of Housing and Urban Development by March 31, 2022. For Action Approval of the 2021 Consolidated Annual Performance Evaluation Report for the City's Community Development Block Grant, HOME Investment Partnership, and Emergency Solutions Grant Programs - Attachment - Pdf 457 - 461 (XIV)APPOINTMENTS APP1.Approval of Appointments to Boards, Commissions and Committees The Mayor recommends City Council approval of the appointments of Cindy to the Citizens Police Review Scott and Reed Fishman Commission, Kathy Hayes to the Social Services Committee, Eli Klein to the and and Matthew Economic Development Committee, Cotter Kimberly Marion Suiseeya to the Environment Board; the reappointment of Aleks Granchalek to the Firefighter's Pension Board and confirmation of the terms for the existing Commissioners of the Citizen Police Review Commission. For Action Approval of Appointments to Boards, Commissions and Committees - Attachment - Pdf 462 - 463 (XV)CALL OF THE WARDS upon (Councilmembers shall called provide to announce be Mayor the by or information about any Ward or City matter which a Councilmember desires to bring before the Council.) {Council Rule 2.1(10)} (XVI)ADJOURNMENT (XVII)UPCOMING COMMITTEE MEETINGS Date Time Board/Committee/Commission 03/29/22 2:00 PM Design and Project Review Committee (DAPR) 03/30/22 6:00 PM Economic Development Committee 03/30/22 7:00 PM Land Use Commission 03/31/22 6:30 PM Equity and Empowerment Commission 04/04/22 5:00 PM Rules Committee 04/04/22 6:00 PM Human Services Committee 04/05/22 2:00 PM Design and Project Review Committee (DAPR) 04/06/22 6:30 PM Citizen Police Review Committee 04/07/22 9:00 AM Reparations Committee 04/07/22 9:00 AM Referrals Committee 04/08/22 7:15 AM Utilities Commission (Virtual)