HomeMy WebLinkAbout05.09.22AGENDA
City Council
Monday, May 9, 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
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Page
(I)ROLL CALL - COUNCILMEMBER WYNNE
(II)MAYOR PUBLIC ANNOUNCEMENTS AND PROCLAMATIONS
M1.Public Service Awards for Councilmembers
(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 name and the agenda item or non-agenda topic to be addressed on a
designated participation sheet. If there are five or fewer speakers, fifteen minutes
shall be provided for Public Comment. If there are more than five speakers, a period
of forty-five minutes shall be provided for all comment, and no individual shall speak
longer than three minutes. The Mayor will allocate time among the speakers to ensure
that Public Comment does not exceed forty-five minutes. The business of the City
Council shall commence forty-five minutes after the beginning of Public Comment.
Aldermen do not respond during Public Comment. Public Comment is intended to
foster dialogue in a respectful and civil manner. Public comments are requested to be
made with these guidelines in mind.
(VI)CONSENT AGENDA - CITY COUNCIL MINUTES
CM1.Approval of the Minutes of the Regular City Council meeting of
April 25, 2022
Staff recommends approval of the minutes of the Regular City Council
meeting of April 25, 2022.
City Council Minutes April 25, 2022 - Attachment - Pdf
15 - 26
(VII)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 April 11, 2022, through April 24, 2022, in the amount of
$2,741,927.00. Bills List for May 10, 2022, in the amount of
$3,068,514.95, and credit card activity for the period ending March 26,
2021, in the amount of $193,188.36.
For Action
Approval of the City of Evanston Payroll and Bills List and Credit Card
Activity - Pdf
27 - 60
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 March 26, 2022, in
the amount of $4,527.66.
For Action
Approval of BMO Harris Amazon Credit Card Activity - Pdf
61 - 62
A3.Approval to Hire Two Administrative Hearing Officers in response
to Administrative for Hearing for Request the Qualifications
Officers (RFQ 22-24)
Staff recommends that City Council authorize the Interim City Manager
to negotiate two (2) contracts for administrative hearing officers and to
allow the City Manager to hire a third officer at a later date.
General Fund 100.15.1585.62509, of which $108,450 is remaining as a
balance.
For Action
Approval to Hire Two Administrative Hearing Officers in response to the
Request for Qualifications for Administrative Hearing Officers (RFQ 22-
24) - Attachment - Pdf
63 - 137
A4.The Interim City Manager Requests that City Council Approve an
Additional Staffing Position for the 2022 Budget
approve an Council City that requests Manager The Interim City
additional staffing position for the 2022 budget. Specifically, the request
is to approve a newly-created, full-time position, a Parks and Recreation
Human Resources Manager.
GL Account line(s): 100.19.1929 (Human Resources Division) in the
amount of $130,000 (inclusive of benefits), of which, $647,033 remains
available for the 2022 year. This line item was budgeted for $842,649 for
the 2022 year. Should this line item exceed the 2022 budget due to this
salary, amendment budget 2022 in this include will City the the
(delivered in 2023).
For Action
The Interim City Manager Requests that City Council Approve an
Additional Staffing Position for the 2022 Budget - Attachment - Pdf
138 - 142
A5.Approval of Contract Award for Parks and Recreation Department
2022 Summer Bus Transportation (Bid #22-26)
Staff recommends City Council authorize the Interim City Manager to
execute a contract with Compass Transportation (7508 St. Louis Ave,
Skokie, IL 60076) in the amount not to exceed $30,730. The lowest
responsive 2022 Recreation and Department the for bidder Parks
Summer Bus Transportation bid was Compass Transportation. They
submitted a base bid of $26,730 and a $50.00 per hour cost for any
additional trips that may be necessary.
Funding will come from various accounts in the Parks and Recreation
Department budget. The total budget allocation is $119,100 with a
remaining fund balance of $92,591. A detailed funding table is provided
below.
For Action
Approval of Contract Award for Parks and Recreation Department 2022
Summer Bus Transportation (Bid #22-26) - Attachment - Pdf
143 - 161
A6.Purchase of Front End Loader for Public Works Agency - Streets
Division from West Side Tractor Sales
Staff recommends City Council approval for the purchase of a 2022
John Deere 544 P 4WD Loader from West Side Tractor Sales, Co (1560
N Old Rand Rd, Wauconda, IL 60084) for a total of $245,820.20. The
vehicle will be used by the Public Works Agency - Streets Division.
Funding for the purchase will be from the following funds: $228,068.57
from Equipment 2022 the (Fund Replacement Account
601.19.7780.65550) with a budget of $2,000,000 with an unencumbered
balance of approximately $275,000, and $17,751.63 from the Fleet
Maintenance Fund (Account 600.19.7710.65060) with a budget of
$1,055,250 with a YTD balance of $690,278.
For Action
Approval of the Purchase of Front End Loader for Public Works Agency
- Streets Division from West Side Tractor Sales - Attachment - Pdf
162 - 165
A7.Approval of Contract with SINGH + Associates for Engineering
Services Related to Streetlight and Sidewalk Improvement
Staff recommends that City Council authorize the Interim City Manager
to execute a contract with SINGH + Associates, Inc. (230 W. Monroe,
Suite 1400, Chicago, IL 60606) in the amount of $337,777 to provide
engineering services related to streetlight and sidewalk improvements.
This project will be funded from the West Evanston TIF Fund in the
amount amount the in General Fund from and $231,350 for the
$106,427. A detailed breakdown of the funding is included in the
attached memo.
For Action
Sidewalk and Streetlight Improvement Project (RFP 22-16)Greenleaf
Street, Hartrey Avenue, Various LocationsDesign & Construction
Engineering Contrac - Pdf
166 - 171
A8.Approval of the Single-Source Annual Renewal of the Motorola
CallWorks Emergency Call Handling Equipment
Staff recommends that the City Council authorize the Interim City
Manager to renew the sole source service agreement with Motorola
Solutions, Inc. (500 West Monroe, Chicago, IL 60661) for the Police
Department’s Call Handling System in the CallWorks Emergency
amount of $32,533.56. The Agreement is effective from June 1, 2022
through May 31, 2023.
Funding will be provided by the Emergency Telephone System Account
205.22.5150.62509 (Service Agreements & Contracts) with a FY22
budget of $335,000 and an YTD balance of $284,493.22.
For Action
Approval of the Single-Source Annual Renewal of the Motorola
CallWorks Emergency Call Handling Equipment - Pdf
172 - 261
A9.Approval of Contract with Builders Paving, LLC, for the 2022
Rebuild IL/ Motor Fuel Tax (MFT) Street Resurfacing Project (Bid
22-23)
Staff recommends City Council authorize the Interim City Manager to
execute a contract with Builders Paving, LLC (4401 Roosevelt Road,
Hillside, IL 60162) for the 2022 Rebuild IL/ MFT Street Resurfacing
Project (Bid 22-23)in the amount of $1,297,699.
Funding will be provided from the Rebuild Illinois Funds in the amount of
$1,047,999 and Motor Fuel Tax Funds in the amount of $250,000. A
detailed financial analysis is included in the attached memo.
For Action
Approval of Contract with Builders Paving, LLC, for the 2022 Rebuild IL/
Motor Fuel Tax (MFT) Street Resurfacing Project (Bid 22-23) -
Attachment - Pdf
262 - 267
A10.Approval of Change Order No.1 with Carus Corporation for FY 2022
Phosphate Water Treatment Chemical (Bid 21-32)
Staff recommends City Council authorize the Interim City Manager to
execute Change Order No.1 with Carus Corporation (315 Fifth Street,
Peru IL 61354) for the 2022 Phosphate Chemical Purchase Contract in
the amount of $62,829.00. This change order will increase the total
purchase order amount to $265,504.20.
Funding will be provided by the Water Production Bureau Filtration
Business Unit (Account 510.40.4220.65030), which has a total FY 2022
budget request of $204,000.00 and a YTD balance of $1,324.80. The
remaining balance to cover this change order request will come from
Water Fund savings or the Water Fund Reserves which has a YTD cash
balance of $12,717,020.00.
For Action
Approval of Change Order No.1 with Carus Corporation for FY 2022
Phosphate Water Treatment Chemical (Bid 21-32) - Attachment - Pdf
268 - 269
A11.Approval of Change Order No. 1 to the Contract with Bolder
Contractors, Inc. for the 30-Inch Transmission Main Project
Construction (Bid 21-36)
Staff recommends City Council authorize the Interim City Manager to
execute Change Order No. 1 to the contract with Bolder Contractors,
Inc. (316 Cary Point Drive, Cary, IL 60013) for the 30-Inch Transmission
Main Project Construction (Bid 21-36) in the amount of $358,740. This
will increase the total contract amount from $9,686,118 to $10,044,858.
The City has a loan agreement in place with the IEPA for funding from
the State Revolving Fund in the amount of $10,141,285 for engineering
and construction of this project. Staff will seek a Loan Amendment to
increase the loan amount to cover all eligible costs if the construction
cost exceeds the loan amount. The loan is currently set to be repaid
over 20 years at 1.1% interest. IEPA loan funding for this work is being
routed through the Water Fund, Capital Improvement (Account
513.71.7330.65515-417006).
For Action
Approval of Change Order No. 1 to the Contract with Bolder
Contractors, Inc. for the 30-Inch Transmission Main Project Construction
(Bid 21-36) - Attachment - Pdf
270 - 273
A12.Approval of Change Order No. 2 to the Contract with Garland/DBS,
Inc. for the Civic Center Gutter Assessment and Repairs
Staff recommends that the City Council authorize the Interim City
Manager to execute Change Order No. 2 to the contract with
Garland/DBS, Inc. (3800 E. 91st Street, Cleveland, OH 44105) for the
Civic Center Roof and Gutter Assessment and Repairs. This change
order will increase the contract amount by $86,127, from $200,000 to
$286,127.
Funding will be provided by the Capital Improvement Fund 2021
in the amount of $13,000 (Account General Obligation Bonds
415.40.4121.65515 - 621016), and from the 2022 General Obligation
Bonds - 415.40.4121.65515 $73,127 of amount the in (Account
621016).
For Action
Approval of Change Order No. 2 to the Contract with Garland/DBS, Inc.
for the Civic Center Gutter Assessment and Repairs - Attachment - Pdf
274 - 277
A13.Resolution 33-R-22, Authorizing the City Manager to Negotiate and
Execute a Perpetual Easement Agreement with Commonwealth
Edison to Allow for Installation of an Alley East of Darrow Avenue
Between Emerson and Lyons Streets
Staff recommends City Council adopt Resolution 33-R-22, Authorizing
the Perpetual Execute and Negotiate a Manager City Interim to
Allow Easement Agreement with Commonwealth Edison to for
Installation of an Alley East of Darrow Avenue Between Emerson and
Lyons Streets.
Funding in fee easement the for from of amount the $67,360
Commonwealth Edison (ComEd) will come from the Solid Waste Fund
from revenue generated by the settlement of the Waste Station Transfer
Fees and Host Fees paid in accordance with the Host Community
Agreement. At the beginning of the budget year, there was a balance of
$689,300 in these fees.
For Action
Resolution 33-R-22, Authorizing the City Manager to Negotiate and
Execute a Perpetual Easement Agreement with Commonwealth Edison
to Allow for Install - Attachment - Pdf
278 - 320
A14.Resolution 35-R-22, Authorizing Funding for Lead Service Line
Replacement Work Force Development Program
Staff recommends City Council adopt Resolution 35-R-22, Authorizing
Funding for a Lead Service Line Replacement Work Force Development
Program
Funding for the program would come from the Water Fund and ARPA
funds allocated to Water & Sewer Infrastructure.
For Action
Resolution 35-R-22, Authorizing Funding for Lead Service Line
Replacement Work Force Development Program - Attachment - Pdf
321 - 329
A15.Ordinance 30-O-22, Amending City Code Sections 10-4 “Stopping,
Standing or Parking”
Pursuant to Councilmember Suffredin’s referral and amendments made
by the Administration & Public Works Committee, staff submits
“Stopping, 10-4 Sections Code Ordinance amending 30-O-22, City
Standing or Parking” for City Council approval. The Ordinance adds a
Commercial Vehicle Parking Permit for vehicles used for commercial
purposes with a passenger or "FP" plate. The permit will cost $30 per
vehicle per year and allow for overnight, on-street parking.
For Introduction
Ordinance 30-O-22, Amending City Code Sections 10-4 “Stopping,
Standing or Parking” - Attachment - Pdf
330 - 334
A16.Ordinance 32-O-22, Amending Title 2, Chapter 2 of the City Code
To Reflect Changes in the Public Safety Commission Rules
recommends City Council adoption of Ordinance 32-O-22, Staff
Amending Title 2, Chapter 2 of the City Code to reflect changes in the
Public Safety Commission Rules.
For Introduction
Ordinance 32-O-22, Amending Title 2, Chapter 2 of the City Code To
Reflect Changes in the Public Safety Commission Rules - Attachment -
Pdf
335 - 352
A17.Ordinance 42-O-22, Amending Portions of Title 10, Chapter 8,
“Wheel Tax” of the City Code
Pursuant to Councilmember Reid's referral and his motion at the April
11th Administration & Public Works meeting, staff submits Ordinance
42-O-22, amending City Code Section 10-8 “Wheel Tax” for City Council
adoption. The Ordinance allows for $5 increase with the additional
revenue funding the Climate Action Resilience Plan (CARP) budget line
item. In addition, this proposed amended ordinance contemplates one
citation for non-payment of the Wheel Tax, per license plate, to be
waived if the registered owner becomes compliant and purchases the
Wheel Tax within 7 days of receiving a citation for non-compliance. In
addition, the proposed Ordinance eliminates the late fee if citation is not
paid within ten (10) days.
For Introduction
Ordinance 42-O-22, Amending Portions of Title 10, Chapter 8, “Wheel
Tax” of the City Code - Attachment - Pdf
353 - 362
A18.Ordinance 16-O-22, Amending Title 10, Chapter 11, Section 16,
Schedule XVI(A) "Schedule XVI; Designation of Truck Routes and
Bicycle Routes"
Staff recommends City Council refer Ordinance 16-O-22, Amending
Title 10, Chapter 11, Section 16, Schedule XVI(A) "Schedule XVI;
Designation of Truck Routes and Bicycle Routes" back to the
Administration and Public Works Committee for further discussion and
clarification.
Funding for additional signage will be through the General Fund-Traffic
Control Supplies (100.40.4520.65115), with a FY 2022 budget of
$58,000, and a YTD balance of $39,459.
For Action
Ordinance 16-O-22, Amending City Code Section 10-11-16, Schedule
XVI(A) to add Howard Street and Custer Avenue as Designated Truck
Routes - Attachment - Pdf
363 - 368
A19.Ordinance 31-O-22,Vacating the North-South Alley East of Central
Park Avenue and North of Payne Street
recommends City Council adoption of Ordinance 31-O-22, Staff
Vacating the North-South Alley East of Central Park Avenue and North
of Payne Street.
For Action
Ordinance 31-O-22,Vacating the North-South Alley East of Central Park
Avenue and North of Payne Street - Attachment - Pdf
369 - 388
A20.Ordinance 35-O-22,Selling a Vacated Portion of Public Land East of
Central Park Avenue, North of Payne Street, to an Abutting Owner
at 2949 Payne Street
Staff recommends City Council adoption of Ordinance 35-O-22, Selling
a Vacated Portion of Public Land East of Central Park Avenue, North of
Payne Street, to an Abutting Owner at 2949 Payne Street
For Action
Ordinance 35-O-22,Selling a Vacated Portion of Public Land East of
Central Park Avenue, North of Payne Street, to an Abutting Owner at
2949 Payne Street - Attachment - Pdf
389 - 395
A21.Ordinance 36-O-22,Selling a Vacated Portion of Public Land East of
Central Park Avenue, North of Payne Street, to an Abutting Owner
at 2223 Central Park Avenue
Staff recommends City Council adoption of Ordinance 36-O-22, Selling
a Vacated Portion of Public Land East of Central Park Avenue, North of
Payne Street, to an Abutting Owner at 2223 Central Park Avenue
For Action
Ordinance 36-O-22,Selling a Vacated Portion of Public Land East of
Central Park Avenue, North of Payne Street, to an Abutting Owner at
2223 Central Park Avenue - Attachment - Pdf
396 - 402
A22.Ordinance 37-O-22,Selling a Vacated Portion of Public Land East of
Central Park Avenue, North of Payne Street, to an Abutting Owner
at 2209 Central Park Avenue
Staff recommends City Council adoption of Ordinance 37-O-22, Selling
a Vacated Portion of Public Land East of Central Park Avenue, North of
Payne Street, to an Abutting Owner at 2209 Central Park Avenue
For Action
Ordinance 37-O-22,Selling a Vacated Portion of Public Land East of
Central Park Avenue, North of Payne Street, to an Abutting Owner at
2209 Central Park Avenue - Attachment - Pdf
403 - 409
A23.Ordinance 38-O-22,Selling a Vacated Portion of Public Land East of
Central Park Avenue, North of Payne Street, to an Abutting Owner
at 2219 Central Park Avenue
Staff recommends City Council adoption of Ordinance 38-O-22, Selling
a Vacated Portion of Public Land East of Central Park Avenue, North of
Payne Street, to an Abutting Owner at 2219 Central Park Avenue
For Action
Ordinance 38-O-22,Selling a Vacated Portion of Public Land East of
Central Park Avenue, North of Payne Street, to an Abutting Owner at
2219 Central Park Avenue - Attachment - Pdf
410 - 416
A24.Ordinance 39-O-22,Selling a Vacated Portion of Public Land East of
Central Park Avenue, North of Payne Street, to an Abutting Owner
at 2215 Central Park Avenue
Staff recommends City Council adoption of Ordinance 39-O-22, Selling
a Vacated Portion of Public Land East of Central Park Avenue, North of
Payne Street, to an Abutting Owner at 2215 Central Park Avenue
For Action
Ordinance 39-O-22,Selling a Vacated Portion of Public Land East of
Central Park Avenue, North of Payne Street, to an Abutting Owner at
2215 Central Park Avenue - Attachment - Pdf
417 - 423
A25.Ordinance 40-O-22,Selling a Vacated Portion of Public Land East of
Central Park Avenue, North of Payne Street, to an Abutting Owner
at 2205 Central Park Avenue
Staff recommends City Council adoption of Ordinance 40-O-22, Selling
a Vacated Portion of Public Land East of Central Park Avenue, North of
Payne Street, to an Abutting Owner at 2205 Central Park Avenue
For Action
Ordinance 40-O-22,Selling a Vacated Portion of Public Land East of
Central Park Avenue, North of Payne Street, to an Abutting Owner at
2205 Central Park Avenue - Attachment - Pdf
424 - 430
A26.Ordinance 41-O-22,Selling a Vacated Portion of Public Land East of
Central Park Avenue, North of Payne Street, to an Abutting Owner
at 2153 Central Park Avenue
Staff recommends City Council adoption of Ordinance 41-O-22, Selling
a Vacated Portion of Public Land East of Central Park Avenue, North of
Payne Street, to an Abutting Owner at 2153 Central Park Avenue
For Action
Ordinance 41-O-22,Selling a Vacated Portion of Public Land East of
Central Park Avenue, North of Payne Street, to an Abutting Owner at
2153 Central Park Avenue - Attachment - Pdf
431 - 437
(VIII)CONSENT AGENDA - PLANNING & DEVELOPMENT COMMITTEE
P1.Resolution 28-R-22 Approving a Plat of Subdivision for 2635
Crawford Avenue
Staff recommends approval of Resolution 28-R-22 approving a plat of
subdivision for the property located at 2635 Crawford Avenue. The
property is located on the east/northeast side of Crawford Avenue
west/northwest of Gross Point Road.
For Action
Resolution 28-R-22 Approving a Plat of Subdivision for 2635 Crawford
Avenue - Attachment - Pdf
438 - 447
P2.Ordinance 34-0-22, Amending Title 4, Chapter 14, "Design and
Project Review (DAPR)" of the City Code
Staff has prepared Ordinance 34-0-22, the modification of the Design
and Project Review Committee, for consideration based on a referral
from Councilmember Suffredin.
For Introduction
Ordinance 34-0-22, Amending Title 4, Chapter 14, "Design and Project
Review (DAPR)" of the City Code - Attachment - Pdf
448 - 459
P3.Ordinance 43-O-22, Granting a Special Use Permit for a Cannabis
Dispensary, at 1804 Maple Avenue in the RP Research Park District
of adoption the and staff Commission Use Land The recommend
Ordinance 43-O-22 granting a Special Use Permit for a Cannabis
Dispensary the in DistrictPark Research RP has applicant . The
complied with all zoning requirements and meets all of the Standards for
a Special Use for this district.
For Introduction
Ordinance 43-O-22, Granting a Special Use Permit for a Cannabis
Dispensary, at 1804 Maple Avenue in the RP Research Park District -
Attachment - Pdf
460 - 468
(IX)CONSENT AGENDA - ECONOMIC DEVELOPMENT COMMITTEE
E1.Approval of a contract with Interface Studio, LLC to provide
Evanston Business District Improvement Strategy and
Implementation Plan Consulting Services (RFP 22-22)
The Economic Development Committee recommends the City Council
authorize execute and negotiate to an City Interim the Manager
agreement with Interface Studio, LLC, located at 340 N 12th Street
#419, Philadelphia, PA 19107, to provide Evanston Business District
Improvement Strategy and Implementation Plan Consulting Services in
the amount of $245,000.
Funding in the amount of $122,500 would be from ARPA funding -
Negative Economic Impacts, account No. 170.99.1700.55251, which
has a budget of $10,100,000 of which $6,200,000 is remaining. Another
$122,500 would be funded by the five active TIF funds, proportional to
the business district size and relevance to the study. A detailed funding
summary is provided below.
For Action
Approval of a contract with Interface Studio, LLC to provide Evanston
Business District Improvement Strategy and Implementation Plan
Consulting Services (RFP 22-22) - Attachment - Pdf
469 - 599
(X)CONSENT AGENDA - FINANCE & BUDGET COMMITTEE
F1.Ordinance 26-O-22, Authorizing the Interim City Manager to
Increase the Total Fiscal Year 2021 Budget
the authorizing 26-O-22, Ordinance of Staff recommends approval
Interim City Manager to increase the total fiscal year 2021 budget by
$11,554,473, from $296,146,105 to a new total of $307,700,578. The
Finance and Budget Committee recommended a budget amendment in
the amount of $11,554,473.
For Introduction
Ordinance 26-O-22, authorizing the Interim City Manager to increase the
total fiscal year 2021 budget - Attachment - Pdf
600 - 607
(XI)CALL OF THE WARDS
called upon by shall Mayor to announce or provide (Councilmembers be the
information about any Ward or City matter which a Councilmember desires to bring
before the Council.) {Council Rule 2.1(10)}
(XII)ADJOURNMENT
(XIII)UPCOMING COMMITTEE MEETINGS
DATE TIME BOARD/COMMITTEE/COMMISSION
5/10/22 8:30 AM Referrals Committee
5/10/22 2:00 PM Design & Project Review Committee - CANCELED
5/10/22 6:00 PM Finance & Budget Committee
5/10/22 6:30 PM Arts Council
5/10/22 7:00 PM Preservation Commission
5/10/22 7:30 PM Redistricting Committee
5/11/22 1:00 PM Board of Ethics
5/11/22 7:00 PM Land Use Commission
5/12/22 6:30 PM Environment Board
5/12/22 7:00 PM Social Services Committee
5/13/22 7:15 AM Utilities Commission - Virtual
5/17/22 2:00 PM Design & Project Review Committee
5/17/22 7:00 PM Housing & Community Development Committee - Virtual
5/18/22 6:00 PM MWEBE Development Committee
5/19/22 6:00 PM Parks & Recreation Board
5/19/22 6:30 PM Equity & Empowerment Commission