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HomeMy WebLinkAbout07.27.20 AGENDA City Council Monday, July 27, 2020 Lorraine H. Morton Civic Center, James C. Lytle City Council Chambers, Room 2800 5:30 PM Administration & Public Works begins at 4:30pm Planning & Development begins at 5:00pm or at the conclusion of Administration & Public Works City Council convenes at the conclusion of Planning & Development Page (I) ROLL CALL - BEGIN WITH ALDERMAN RAINEY (II) MAYOR PUBLIC ANNOUNCEMENTS AND PROCLAMATIONS (III) CITY MANAGER PUBLIC ANNOUNCEMENTS (IV) COMMUNICATIONS: CITY CLERK (V) PUBLIC COMMENT Page 1 of 496 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 civ il manner. Public comments are requested to be made with these guidelines in mind. (VI) SPECIAL ORDERS OF BUSINESS SP1. Approval of $445,000 of ESG-CV funding for Rapid Rehousing, Homeless Prevention, and Case Management to Assist Evanston Residents Impacted by COVID-19 Staff recommends approval of $445,000 in ESG -CV funding for Connections for the Homeless for three activities: $345,000 for rapid rehousing of homeless households in non-congregate shelter, $50,000 for homeless prevention in the form of rent assistance for households facing eviction because of income loss due to COVID-19, and $50,000 for staffing/case management services for households being rehoused to enable them to achieve housing and economic stability. The City received $966,314 in CARES Act ESG-CV funding in two allocations to address the needs of homeless and unstably housed families and individuals who have been impacted by the coronavirus. $596,314 remains to be allocated for eligible activities. All ESG -CV funds must be expended by July 16, 2022. For Action Approval of $445,000 of ESG-CV funding for Rapid Rehousing, Homeless Prevention, and Case Management to Assist Evanston Residents Impacted by COVID-19 15 - 18 Page 2 of 496 SP2. 2019 Evanston Police Department Annual Report Staff recommends City Council review and place on file the 2019 Annual Report from the Evanston Police Department. For Action: Accept and Place on File 2019 Evanston Police Department Annual Report 19 - 62 SP3. Evanston Police Department Update – Police Budget Staff recommends City Council accept and place on file the Evanston Police Department Update – Police Budget. For Action: Accept and Place on File Evanston Police Department Update – Police Budget 63 - 75 SP4. Evanston Police Department Update Staff recommends City Council discussion of the updated information regarding the Alternative to Arrest subcommittee, the Police Complaint Process and the Mayor’s 90 Day pledge. This memo offers the background history of each program and assessment, and a status update of where the police department is regarding each topic. For Discussion Evanston Police Department Update 76 - 78 SP5. Evanston Police Department School Resource Officer Update Staff recommends City Council review the use and funding of Evanston Police Department School Resource Officer's (SRO) in School Districts 65 & 202. For Discussion Evanston Police Department School Resource Officer Update 79 - 109 (VII) CONSENT AGENDA - CITY COUNCIL MINUTES CM1. Approval of the minutes of the Regular City Council meeting of July 13, 2020 Staff recommends approval of the minutes of the Regular City Council meeting of July 13, 2020. For Action Draft City Council Minutes - July 13, 2020 110 - 126 (VIII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE - ALDERMAN FLEMING Page 3 of 496 A1. Approval of the City of Evanston Payroll and Bills Staff recommends City Council approval of the City of Evanston Payroll for the period of June 22, 2020, through July 5, 2020, in the amount of $2,713,995.47, Bills List for July 28, 2020, in the amount of $1,463,359.37. For Action Approval of the City of Evanston Payroll and Bills 127 - 152 A2. 2019 Comprehensive Annual Financial Report Staff recommends that City Council accept and file the Audited Comprehensive Annual Financial Report (CAFR). For Action: Accept and Place on File 2019 Comprehensive Annual Financial Report 153 - 164 A3. Approval of Minority, Women, Evanston Business Enterprise Funds Transfer (MWEBE) Staff recommends City Council approval of the Minority, Women, Evanston Business Enterprise Committee's recommendation to spend funds for the Economic Development Entrepreneu rship Grant in the amount of $50,000. Funding will be provided from the MWEBE/LEP Line Item (Account 100.41307), which has a current balance of $78,492.45. For Action Approval of Minority, Women, Evanston Business Enterprise Funds Transfer (MWEBE) 165 A4. Approval of Fuel Purchase for July 6, 2020 through July 5, 2021 Staff recommends City Council approval of fuel purchases from July 6, 2020 through July 5, 2021 in the amount of $750,000 from Al Warren Oil Co., Inc. (1646 Summer Street, Hammond, IN 46320). Al Warren Oil Co Inc. is the current Northwest Municipal Conference Bid winner for all grades and types of fuel that are utilized by City vehicles for this time period. Funding for this purchase will be as follows: $750,000 from the Petroleum Products Business Unit in the Fleet Fund (Account 600.19.7710.65035) with a FY 2020 budget of $750,000. For Action Approval of Fuel Purchase for July 6, 2020 through July 5, 2021 166 - 169 Page 4 of 496 A5. Approval of Sole-Source Renewal Agreement with Dell/EMC, Inc. for Support and Licensing of VMware Systems Staff recommends City Council approval of a one -year, sole-source renewal agreement for support and licensing of VMware systems from Dell/EMC, Inc. (One Dell Way, Mail Stop 8129, Round Rock, TX 78682) in the amount of $39,830.02. Funding for the purchase will be from the IT Computer Software Fund (Account 100.19.1932.62340) with a YTD balance of $437,193.83. For Action Sole Source Purchase of Dell/EMC VMware Annual Support & Licensing 170 - 180 A6. Approval of Authorization to Execute a Payment for the Month of June to Evanston Township High School for Providing Food Services to Assist Those Affected by School Closures Due to COVID-19 Staff recommends that City Council authorize the City Manager to execute a payment of $162,000 to Evanston Township High School (ETHS), (1600 Dodge Ave, Evanston, IL 60201) for providing food services to assist those affected by school closures due to COVID19. Funding for this program is from the City Manager's Emergency Operations Unit (Account 100.15.1520.65025). For Action Approval of Authorization to Execute a Payment for the Month of June to ETHS for Providing Food Services During COVID-19 181 - 183 A7. Approval of the Single-Source Annual Renewal of the CAD Software License and Service Agreement with CentralSquare Technologies (formerly SunGard/Superion) Staff recommends that the City Council authorize the City Manager to renew sole source software license and service agreement with CentralSquare Technologies, (1000 Business Center Drive, Lake Mary, FL) for the Police Department’s CAD (Computer Aided Dispatch) software in the amount of $78,515.30. The Agreement is effective from May 1, 2020 through April 30, 2021.Funding is provided by the Emergency Telephone System (Account 205.22.5150.62509), which has an approved FY 2020 budget of $305,000 and a YTD balance of $207,218.68. For Action Approval of the Single-Source Annual Renewal of the CAD Software License and Service Agreement with CentralSquare Technologies 184 - 190 Page 5 of 496 A8. Approval of Contract Award with Capitol Cement Co., Inc. for the 2020 CDBG Improvements and Waste Transfer Station Alleys (Bid No. 20-38) Staff recommends the City Council authorize the City Manager to execute an agreement with Capitol Cement Co., Inc. (6231 N. Pulaski Road, Chicago, IL 60646) for the 2020 CDBG Improvements and Waste Transfer Station Alleys (Bid No. 20-38) in the amount of $1,009,403.36. Funding is provided from the Capital Improvement Fund 2020 General Obligation Bonds in the amount of $185,987.36, from Community Development Block Grant funds in the amount of $659,574, and from Waste Transfer Station settlement funds in the amount of $163,842. A detailed summary is included in the memo below. For Action Approval of Contract Award with Capitol Cement Co., Inc. for the 2020 CDBG Improvements and Waste Transfer Station Alleys (Bid No. 20 -38) 191 - 201 A9. Approval of the Evanston Water Shut-off, Late Fee and Payment Arrangement Recommendations Staff recommends City Council approval to extend the moratorium o n water shut-offs until April 2021, extend the moratorium on late fees until August 1, 2020 and extend payment arrangement periods up to 24 months as a response to the coronavirus pandemic. For Action: Accept and Place on File Approval of the Evanston Water Shut-off, Late Fee and Payment Arrangement Recommendations 202 - 204 A10. Approval of a Sole Source Contract Award with WaterSmart Software for the Purchase of the WaterSmart Customer Portal Platform Staff recommends City Council authorize the City Manager to execute a three year agreement with WaterSmart Software (20 California Street, Suite 200, San Francisco, CA 94111) for the purchase of the WaterSmart Customer Portal Platform in the not-to-exceed amount of $39,600.00 over the three year term. Funding will be provided from the Water Fund, Water Other Operations Business Unit (Account 510.40.4225.62340), which has an approved FY 2020 Budget of $373,300.00 and a YTD balance of $273,300.91. For Action Approval of a Sole Source Contract Award with WaterSmart Software for the Purchase of the WaterSmart Customer Portal Platform 205 - 206 Page 6 of 496 A11. Approval of Change Order No. 2 with Bulley and Andrews for the Robert Crown Community Center and Library Construction Manager Services (RFP 17-57) Staff recommends City Council authorize the City Manager to execute Change Order No. 2 for construction management services for the Robert Crown Community Center and Library with Bulley & Andrews (1755 W. Armitage Avenue, Chicago, Illinois, 60622). This ch ange order will increase the existing contract price by $400,000 from $47,741,803 to $48,141,803. This change order will also increase the contract time to complete the site work by 56 calendar days, from July 3, 2020 to August 28, 2020. The cost of this change order will be covered by a direct donation from the Friends of the Robert Crown Center. Funding will be provided by Friends of the Robert Crown Center (FRCC) and deposited into the Crown Construction Fund. FRCC will transfer $400,000 to the City on August 1, 2020. For Action Robert Crown Community Center and Library Construction Manager Services (RFP 17-57) – Change Order #2 207 - 209 A12. Resolution 62-R-20, Creating a Provisional Moratorium on Tenant Eviction Notices Due To COVID-19 Impact Staff recommends City Council adoption of Resolution 62-R-20, creating a provisional moratorium on tenant eviction notices due to COVID-19 Impact. For Action Resolution 62-R-20, Creating a Provisional Moratorium on Tenant Eviction Notices Due To COVID-19 Impact 210 - 218 Page 7 of 496 A13. Resolution 64-R-20, To Authorize the City to File a Grant Application with the Metropolitan Water Reclamation District of Greater Chicago’s Green Infrastructure Project Partnership for Funding on Main Street Improvements Project Staff recommends City Council adoption of Resolution 64-R-20 To Authorize the City to File a Grant Application with the Metropolitan Water Reclamation District of Greater Chicago’s Green Infrastructure Project Partnership for Funding on Main Street Improvements Project. The Metropolitan Water Reclamation District (MWRD) of Greater Chicago’s Green Infrastructure Project Partnership will fund eligible construction costs for green infrastructure installations. The total estimated construction cost for the Main Street Improvements Project is $4,700,219 with program eligible costs totaling $430,000. Of the eligible costs, MWRD will pay $322,500 (75%) and the City of Evanston will pay the remaining project costs. The City’s share of project costs, $107,500, will need to be budgeted in the FY 2022 Sewer Fund budget. For Action Resolution 64-R-20, To Authorize the City to File a Grant Application with MWRD of Greater Chicago’s Green Infrastructure Project Partnership 219 - 222 A14. Resolution 65-R-20, Extending the Declared State of Emergency Until August 10, 2020 Staff recommends City Council adoption of Resolution 65 -R-20, extending the declared state of emergency until August 10, 2020. For Action Resolution 65-R-20, Extending the Declared State of Emergency Until August 10, 2020 223 - 226 Page 8 of 496 A15. Resolution 66-R-20 Authorizing the Interim City Manager to Execute the Professional Services Agreement with the James B. Moran Center for Youth Advocacy Staff recommends City Council adoption of Resolution 66-R-20 authorizing the City Manager to execute an agreement between the City of Evanston and the James B. Moran Center for Youth Advocacy located at 1900A Dempster Street, Evanston, IL 60201 to provide legal services for not less than 15 Evanston residents to secure Certificates of Rehabilitation, expungement and criminal records sealing in an amount not to exceed $30,000 per year. Funding for this agreement is budgeted in the Health and Human Services Department Fund, Youth and Young Adult Engagement Division (Account 176.24.3215.62490) whic h has a FY 2020 budget of $220, 000 and a YTD balance of $219,028 prior to this agreement. Costs amount to approximately $2,000 per participant. The City of Evanston shall be financially responsible for the furtherance of the program. The James B. Moran Center would be responsible for handling the payment of direct and indirect costs for not less than 15 participants at $2,000 each which include legal services, filing fees, supportive materials, transportation fees and assistance with child care on days that such assistance would be necessary. For Action Resolution 66-R-20 Authorizing the Interim City Manager to Execute the Professional Services Agreement with the James B. Moran Center for Youth Advocacy 227 - 245 A16. Ordinance 71-O-20, Amending City Code Section 10-11-5(D), Schedule V(D) “Four-Way Stops” to Include Four-Way Stops at Prospect Avenue and Colfax Street Staff recommends City Council adoption of Ordinance 71 -O-20 by which the City Council would amend Section 10-11-5(D), Schedule V(D) of the City Code to establish a 4-Way Stop Control at the intersection of Prospect Avenue & Colfax Street. Alderman Suffredin requests suspension of the rules for Introduction and Action at the July 27, 2020 City Council meeting. Funding will be through the General Fund-Traffic Control Supplies (Account 100.40.4520.65115), with an FY 2020 budget of $58,000 and a remaining balance of $17,410. For Introduction and Action Ordinance 71-O-20, Amending City Code Section 10-11-5(D), Schedule V(D) “Four-Way Stops” to Include Four-Way Stops at Prospect Avenue and Colfax Street 246 - 249 Page 9 of 496 A17. Ordinance 43-O-20, Amending Section 10-11-12 “Parking Meter Zones” of the City Code Adding Short Term Parking on Davis Street Staff recommends City Council adoption of Ordinance 43 -O-20, amending Section 10-11-12 “Parking Meter Zones” of the City Code, converting ten 2 hour parking spaces to short -term parking on the south side of Davis Street, west of Maple Avenue. For Action Ordinance 43-O-20, Amending Section 10-11-12 “Parking Meter Zones” of the City Code Adding Short Term Parking on Davis Street 250 - 253 A18. Ordinance 44-O-20, Amending Various Sections of the City Code to Convert Portions of Oak Avenue to Four Hour Parking Staff recommends City Council adoption of Ordinance 44 -O-20, amending various sections of the City Code to convert portions of Oak Avenue to four hour parking zones. Amendments will be made to Section 10-11-8, Schedule VII “Parking Prohibited at All Times”, Section 10-11-12, Schedule XII(B) and (F) “Parking Meter Zones.” For Action Ordinance 44-O-20, Amending Various Sections of the City Code to Convert Portions of Oak Avenue to Four Hour Parking 254 - 258 A19. Ordinance 67-O-20, Authorizing the City to Borrow Funds from the Illinois Environmental Protection Agency Public Water Supply Loan Program Staff recommends City Council adoption of Ordinance 67 -O-20 authorizing the City to borrow funds from the Illinois Environmental Protection Agency (IEPA) Public Water Supply Loan Program for the 30- inch Diameter Transmission Main Rehabilitation. This ordinance authorizes the City to borrow up to $11,000,000 for this project. The debt service will be provided from the Water Fund (Account 513.71.7330.65515). A copy of the 5 -year water fund analysis is attached which includes this loan revenue and the debt service expense for repayment. For Action Ordinance 67-O-20, Authorizing the City to Borrow Funds from the Illinois Environmental Protection Agency Public Water Supply Loan Program 259 - 268 Page 10 of 496 A20. Ordinance 68-O-20, Accepting the Dedication of a Certain Portion of the Property Located on Central Street (3606 Central Street) Staff recommends City Council adoption of Ordinance 68 -O-20, accepting the dedication of a certain portion of the property loc ated at 3606 Central Street. For Action Ordinance 68-O-20, Accepting the Dedication of a Certain Portion of the Property Located on Central Street (3606 Central Street) 269 - 274 A21. Ordinance 69-O-20, Authorizing 2020 General Obligation Bond Issues Staff recommends City Council adoption of Ordinance 69 -O-20 providing for the issuance of General Obligation Corporate Purpose Bonds, Series 2020, of the City of Evanston in the not -to-exceed amount of $34,000,000 to 1) finance capital improvements and refund certain outstanding bonds of the City; 2) authorizing the execution of a bond order in connection therewith: 3) providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds; 4) authorizing and directing the execution of an escrow agreement in connection with said refunding bonds; 5) and authorizing and directing the sale of said bonds at public competitive sale. The ordinance will be completed and signed after the bond sale, which is tentatively scheduled for mid-August.General Obligation Corporate Purpose Bonds are issued for capital projects (not to exceed $18,000,000) including for Water, Sewer and Parking funds, as well as to refund outstanding amount of Series 2010A and 2011A (not to exceed $16,000,000). The debt service for 2020 bonds (capital projects portion) will be paid out of the future tax levy as well as Water Fund, Parking Fund and Sewer Fund revenues as these b onds are issued to provide the funding for the general capital improvements, parking improvements, and water and sewer infrastructure projects. For Action Ordinance 69-O-20, Authorizing 2020 General Obligation Bond Issues 275 - 438 A22. Ordinance 72-O-20, Amending City Code Section 3-4-6(S) to Permit Service of Alcohol to American Legion Non-Members Staff recommends City Council adoption of Ordinance 72 -O-20, amending City Code Section 3-4-6(S) to allow service of alcohol to American Legion non-members. For Action Ordinance 72-O-20, Amending 3-4-6(S) of the Code Allowing Alcohol Service to Nonmembers 439 - 440 (IX) CONSENT AGENDA - PLANNING & DEVELOPMENT COMMITTEE - ALDERMAN RAINEY Page 11 of 496 P1. Approval of Renewal Funding to Administer the Inclusionary Housing Waitlist The Housing and Homelessness Commission and staff recommend approval of $40,000 for Community Partners for Affordable Housing (CPAH) to continue administering Evanston’s Inclusionary Housing Ordinance (IHO) centralized waitlist and conduct income certifications and re-certifications of households for inclusionary units for the period of May 1, 2020 through December, 31 2021.The funding source is the City’s Affordable Housing Fund, 250.21.5465.65496. $30,000 has been budgeted for waitlist management for FY 2020 and additional funds will be included in the FY 2021 budget. For Action Approval of Renewal Funding to Administer the Inclusionary Housing Waitlist 441 - 450 P2. Ordinance 73-O-20, Amendments to the Plan Commission Staff recommends City Council adoption of Ordinance 73 -O-20 with changes to the City Code regarding the Plan Commission, notably inclusion of the most recently adopted Comprehensive Plan (2000). For Action Ordinance 73-O-20, Amendments to the Plan Commission 451 - 470 P3. Ordinance 74-O-20, Amending the City Code to add the Zoning Board of Appeals Staff recommends City Council adoption of Ordinance 74 -O-20 with changes to the City Code to establish the Zoning Board of Appeals (ZBA). For Action Ordinance 74-O-20, Amending the City Code to add the Zoning Board of Appeals 471 - 473 (X) CONSENT AGENDA - ECONOMIC DEVELOPMENT COMMITTEE - ALDERMAN WILSON Page 12 of 496 ED1. Approval of Entrepreneurship Emergency Assistance Grants Economic Development staff recommends City Council approval for financial assistance through the Entrepreneurship Support Program for the following applicants: Noir d’Ébène Chocolat et Pâtisserie - $3,150.00; Evanston Grill - $1,737.33; Helping Hand Learning Center - $1,824.27. Staff recommends utilizing the Economic Development Entrepreneurship Support Fund (Account 100.15.5300.62664). The approved 2020 fiscal year budget allocated $50,000 to the Entrepreneurship Support account. However, on July 15, the M inority, Women, and Evanston Based Enterprise (MWEBE) Committee approved utilizing $50,000 from the Local Employment Program (LEP) penalty account (100.41307) to provide additional funding for emergency assistance entrepreneurship grants. To date, $45,848.21 has been granted in entrepreneurship support. For Action Approval of Entrepreneurship Emergency Assistance Grants 474 - 485 (XI) CONSENT AGENDA - RULES COMMITTEE - MAYOR HAGERTY R1. Resolution 25-R-20, Providing for Nomination Petitions for the Office of Mayor Staff recommends adoption of Resolution 25-R-20, which requires mayoral candidates to file their petitions in compliance with the filing requirements of nonpartisan elections under the Illinois Election Code. For Action Resolution 25-R-20, Providing for Nomination Petitions for the Office of Mayor 486 - 495 (XII) APPOINTMENTS APP1. Approval of an Appointment to the Economic Development Committee The Mayor recommends City Council approval of the appointment of Kelly Gallagher to the Economic Development Committee. For Action Approval of an Appointment to the Economic Development Committee 496 (XIII) CALL OF THE WARDS (Aldermen shall be called upon by the Mayor to announce or provide information about any Ward or City matter which an Alderman desires to bring before the Council.) {Council Rule 2.1(10)} Page 13 of 496 (XIV) EXECUTIVE SESSION (XV) ADJOURNMENT (XVI) UPCOMING ALDERMANIC COMMITTEE MEETINGS DATE TIME BOARD/COMMITTEE/COMMISSION 8/3/2020 6:00PM Rules Committee 8/3/2020 7:00PM Human Services Committee 8/6/2020 7:00PM Housing & Homelessness Commission 8/10/2020 6:00PM Administration & Public Works/Planning and Development/City Council Page 14 of 496 Memorandum To: Honorable Mayor and Members of the City Council From: Sarah Flax, Housing & Grants Administrator CC: Johanna Nyden, Community Development Director; Jessica Wingader, Sr. Grants and Compliance Specialist; Marion Johnson, Housing and Grants Intern Subject: ESG$445,000 of Approval of -Rehousing, Rapid funding CV for Homeless Prevention, and Case Management to Assist Evanston Residents Impacted by COVID-19 Date: July 27, 2020 Recommended Action: Staff in $445,000 of approval recommends ESG-for the for Connections funding CV Homeless for three activities: $345,000 for rapid rehousing of homeless households in non - congregate shelter, $50,000 for homeless prevention in the form of rent assistance for households facing eviction because of income loss due to COVID-19, and $50,000 for staffing/case management services for households being rehoused to enable them to achieve housing and economic stability. Funding Source: The City received $966,314 in CARES Act ESG-CV funding in two allocations to address the needs of homeless and unstably housed families and individuals who have been impacted by the coronavirus. $596,314 remains to be allocated for eligible activities. All ESG -CV funds must be expended by July 16, 2022. Council Action: For Action Summary: The proposed allocations of ESG-CV funding for rapid rehousing, homeless prevention, and case management services for residents impacted by the COVID -19 pandemic is consistent with the purpose of CARES Act funding to prevent, prepare for, and respond to the coronavirus. Communities receiving ESG-CV funding are encouraged to evaluate and adjust their circumstances, and information evolving prioritization based policies on including changing needs and priorities, and available resources. The spread of COVID-19 has created new and urgent needs and communities are to use the new and expanded resources from SP1.Page 15 of 496 the CARES Act to efficiently and accurately target resources to families and individuals impacted by or at high risk of being impacted by COVID-19. Rapid Rehousing and Case Management Funds in the amount of $345,000 and $50,000 respectively for a total of $395,000 will be used to provide rent and utility assistance for an average of 12 months for 24 homeless single adults who were placed in non -congregate shelter/hotels to protect them from risk of coronavirus infection due to their inability to shelter at home. They are a high priority for assistance because they will be unable to achieve housing stability without rent assistance and support services including case management, employment assistance, and other necessities. These individuals have one or more significant barriers to success, including past eviction and chronic health conditions, but have work experience to enable them to achieve self -sufficiency within a 12-month period on average. Lacking stable housing and additional supports they will continue to move in and out of homelessness with the accompanying challenges of poor health, limited employment opportunities, and lack of access to health care, healthy food and other necessit ies. Case Management funding will be used for staff working with these single adult households and the 21 families with children who are being rehoused using ESG -CV funds allocated for this purpose by City Council on June 22, 2020. Homeless Prevention Funds in the amount of $50,000 will be used to provide rent assistance to an estimated 20 Evanston households who have rent arrearages because they have reduced income due to the impact of COVID -19. To qualify for ESG-CV homeless prevention, households must be Evanston residents, have eviction notices and current household income ≤ 50% of the area median income (AMI). ESG -CV funds may be used for rent arrearages of up to six months, and for short- to medium-length rent assistance to stabilize households. ESG-CV funds may also be used for utility arrearages and utility payments for eligible households, however, some or all of these households may be eligible for CARES Act Low Income Home Energy Assistance Program (LIHEAP) funds that are handled by CEDA for Cook County residents. Staff is working to develop a process to access these funds for households that will be helped with ESG-CV homeless prevention funds and also for residents seeking help with utility arrearages through the City’s Emergency Assistance program. This would make more of the City’s ESG-CV funding available for rent assistance and its Emergency Assistance funds for other needs. Additional CARES Act Funding Uses Other programs are being developed or considered for the remaining City of Eva nston CDBG-CV and ESG-CV funds, although the final regulations for these grants have not been released. These include: • Grants, loans and technical assistance for low/moderate income micro-enterprises • Rent and utility assistance for households with incomes from 50% to 80% AMI • Access to food, childcare, and broadband for households ≤ 80% AMI • Capital funding for Hilda’s Place to allow social distancing between individuals and to modernize bathrooms for improved sanitation • Additional funding for ESG-CV homeless prevention and case management Page 2 of 4 SP1.Page 16 of 496 In addition, funding for grant administration and compliance are being assessed. Staff does not expect the full amounts allowable, 20% and 10% of CDBG -CV and ESG-CV grants, respectively, will be needed. Funding requests for a grant/loan/technical assistance program for micro-enterprises negatively impacted by COVID-19 and for CDBG-CV and ESG-CV grant administration will be on the August 10, 2020 City Council agenda for approval. Additional guidance is being sought from HUD relating to using CDBG-CV for rent assistance, including the feasibility of applying for a waiver of the 3-month cap on rent assistance due to Evanston’s high housing costs if CDBG-CV regulations do not include that waiver. In addition, guidance has been requested to CDBGusing relating -eligible income to subsidies direct to CV provide households for childcare and broadband services, as the 3 -month cap on direct assistance also applies. The attached spreadsheet provides a budget summary of proposed uses of CDBG-CV and ESG-CV funds, as well as $97,400 of unexpended 2019 CDBG funds that were reallocated for COVID-19 response as allowed by the CARES Act. Although it is expected that use of CDBG-CV funds to pay the 25% of FEMA-eligible costs under its Public Assistance program will be allowed by the federal government, this has not yet been confirmed. Some of those costs do not provide a direct benefit to low/moderate income people but meet a CDBG national objective by addressing an Urgent Need under CDB G regulations. This is expected to total approximately $165,000 and the City may use up to 30%, which is $324,072, of its CDBG-CV grant for expenses that qualify as Urgent Need. It is anticipated that some costs, such as assistance to food pantries in neighborhoods that are not primarily low/moderate income, may also need to be qualified as Urgent Need to avoid having to income qualify individuals and families receiving food there. This may also be used for grants/loans to businesses that cannot be qualified based on the owner’s income or job creation or retention. These estimates are shown in the attached budget. Attachments: City of Evanston CARES Act COVID-19 Budget Page 3 of 4 SP1.Page 17 of 496 City of Evanston CARES Act COVID-19 Budget CDBG National Objective Category Low/Mod Benefit Urgent Need Total CoE COVID-19 emergency expenses not reimbursed by FEMA (25% of total) Hotel Stays for non-homeless ($85,000) Hotel Stays for homeless ($125,000) Other COVID-19 expenses ($80,000) CV Public Services Rent & Utility Assistance ($100,000) Food assistance ($237,643) ($75,000) Child care assistance Broadband access CV Public Facilities Homeless shelter improvements - Hilda's Place ($100,000) CV Economic Development Forgivable loans/grants for micro-enterprises ($150,000) ($50,000) Technical assistance to micro-enterprises CV Administration Grant administration (up to 20% of total grant)($175,000) Total CDBG-CV & Reallocated 2019 CDBG ($887,643) ($290,000) ($1,177,643) 26.8% ESG Rapid Rehousing ($715,000) Homeless Prevention ($100,000) Case Management ($76,314) Grant administration (up to 10% of total grant)($75,000) Total ESG-CV ($966,314) ($966,314) Page 4 of 4SP1.Page 18 of 496 Memorandum To: Honorable Mayor and Members of the City Council From: Demitrous Cook, Police Chief CC: Erika Storlie, Interim City Manager; Shenicka Hohenkirk, ICMA Management Fellow Subject: 2019 Evanston Police Department Annual Report Date: July 27, 2020 Recommended Action: Staff recommends City Council review and place on file the 2019 Annual Report from the Evanston Police Department. Council Action: For Action: Accept and Place on File Summary: The 2019 Evanston Police Department Annual Report is attached. Within the do cument are the Department. Police Evanston the by progress and statistics annual achieved Transparency and cooperative effort with the citizens of Evanston, whom we serve, are paramount for a successful municipal law enforcement organization. The Evanston Police Department is responsible for the safety of 75,000 residents, as well as, everyone that works, visits, or travels through Evanston on a daily basis. The Evanston Police Department consists of one Chief of Police, 3 Deputy Chiefs of Police, 6 Comm anders, 20 Sergeants, and 120 Police Officers. Crime Trends: Overall, part one crimes increased by 9.6% from the year 2018. The 9.6% increase was driven by thefts, which increased by 14.4% and motor vehicle thefts, which increased by 37.3%. The City experienced a 27% reduction in aggravated batteries and assaults. SP2.Page 19 of 496 Types of calls Evanston Police Department responds to: In 2019, the Evanston Police Department received 70,249 calls for service. Types of calls the Evanston Police respond to include the following: - Crimes against persons such as: assaults, batteries, domestic abuses, robberies - Crimes against property such as: damage to property, graffiti, thefts - Well-being checks, death investigations, other distress/medical calls - Miscellaneous public services such as: accidents and/or stranded motorists, assist transients with relocation and shelter information, animal complaints, nuisance complaints, quality of life concerns, premise checks, vacation and special watches Demographics of the Evanston Police Department and how they compare to the demographics of the community: The demographics listed below are from the 2019 census data. Page 2 of 44 SP2.Page 20 of 496 2019 Supplemental Census Data Race EPD City of Evanston White /Caucasian 57.7% 59% Afr. American 24.2% 17% Hispanic 9.4% 12% Other 9% 12% Data on Officers per capita (current staffing): Currently, the population in Evanston is 74,780. The Evanston Police Department has 150 sworn, full-time Officers. This equates to 2.01 Officers per 1,000 residents. Attachments: EPD Annual Report Page 3 of 44 SP2.Page 21 of 496 2019 Evanston Police Annual Report 1 Evanston Police Department 2019 Annual Report Demitrous Cook CHIEF OF POLICE 1454 Elmwood Avenue Evanston, IL 60201-4360 (847)866-5000 Website: www.cityofevanston.org/police Enclosed within this document are the annual statfstfcs and progress achieved by the Evanston Police Department for the year of 2019. Transparency and cooperatfve effort with the citfzens of Evanston, whom we serve, are paramount for a successful municipal law enforcement organizatfon. Page 4 of 44 SP2.Page 22 of 496 2019 Evanston Police Annual Report 2 I am proud to be back in Evanston as the Chief of Police eight years afler retfring as a Deputy Chief of Police in Evanston. I would like to start off by thanking the community and the City of Evanston for all their support during the transitfon phase. The police are responsible for the safety of 75,000 residents as well as everyone that works, visits, or travels through Evanston on a daily basis. I am proud of the diversity of the Department; made up of 1 Chief of Police, 3 Deputy Chiefs, 6 Commanders, 21 Sergeants, 125 Officers, and 52 civilians. As a unit, we strive to provide excellent service. I spent a good part of the year building a positfve relatfonship with the Evanston community. One of the first changes I made was to invite community members to the Department’s Weekly Deployment Meetfng. It gave citfzens an opportunity to see and understand the inner workings of the Department. We started organizing a group, The Evanston Police Department Community Forum (EPDCF). The mission of EPDCF is to build positfve relatfonships, share non- confidentfal informatfon related to crime and disorder, exchange advice, and develop community based problem solving strategi es between EPD and city wide Evanston community stakeholders. In order to reestablish and form better relatfonships with the loved ones of our homicide victfms, we began meetfng with the families. We have had seven families come in and meet with the Deputy Chief, the Commander of Investfgatfons, the assigned detectfve, a Victfm Advocate, a member of the Evanston Police Clergy Team, and myself. We went over the case and gathered new informatfon, if any was available. We answered questfons about the status and progress of the investfgatfon. The Office of Professional Standards revamped the complaint process to help people be more comfortable with filing a complain t. A complaint can be filed three ways: using the online form, in-person at the Police Department or the Civic Center, or by mail. Through the hard work of all members of the Department, we were able to close major cases. Evanston had 1 homicide in 2019 , Angel Miranda, and an arrest made within one week. We were also able to charge Jason Taylor for 2 separate criminal sexual a s- saults. Although thefls were up 14.4% from 2018, the total increase of Uniform Crime Reportfng offenses increased only 9.6% from 2018. There was a 27% reductfon in aggravated assaults and batteries. We focused our attentfon to our known retail thefl locatfons. We held meetfngs with store managers to survey the layout of the store and give suggestfons to help reduce the number of thefl incidents at the locatfon. We began the process of updatfng our radios to the Starcom21 digital radio platiorm. The enhancement will provide coverage, capacity, and reliable mission critfcal communicatfons throughout the Evanston Dispatch Area. In additfon it enhances interoperability with surrounding agencies who utflize the Starcom21 radio system. We are very proud that the two PhD students from Northwestern University, Andrea Dittmann and Kyle Dobson, were able to intern and do research with us. Between the summer and fall, Andrea and Kyle did ride alongs with different shifls and units in order to have qualitatfve observatfons of police-community interactfons, primarily non-enforcement encounters. The police officers were observed and interviewed to help understand the challenges associated with officer-initfated interactfons, learn viable ways to reduce tension between the police and community, and identffy strategies to make police-community interactfons more comfortable for officers. Sincerely, Message from Chief Cook Page 5 of 44 SP2.Page 23 of 496 2019 Evanston Police Annual Report 3 Table of Contents 1. Law Enforcement Code of Ethics & Mission Statement…………………………. 2. Organizatfonal Chart.……………………………………………………………………………. 3. Uniform Crime Reportfng……………………………………………………………………… 4. City Maps…………………………...……………………………………………………………….. 5. Retfrees………………………………………………………………………………………………… 6. Office of Professional Standards…………………………………………………………… 7. Office of Administratfon.………………………………………………………………………. 8. Support Services…………………………………………………………………………………… 9. Firearm Statfstfcs………………………………………………………………………………….. 10. Patrol Operatfons………………………………………………………………………………… 11. Police Actfvity……………………………………………………………………………………… 12. Community Strategies….……………………………………………………………………… 13. Law Enforcement Torch Run for Special Olympics……………………………….. 14. Traffic Bureau………………………………………………………………………………….….. 15. IDOT Traffic Study…………………………………………………………………………….…. 16. Crash Comparison…………………………………………………………………………….…. 17. Investfgatfve Services………………………………………………………………..………... 18. NORTAF & NIPAS……………………………………………………………………………….... 19. Special Operatfons Group………………………………………………………………….... 20. Forensic Services Bureau………………………………………………………………..…... 21. Chaplain Program……………………………………………………………………………….. 4 5 6 8 10 11 13 19 20 21 22 23 26 27 28 29 35 37 38 39 41 Page 6 of 44 SP2.Page 24 of 496 2019 Evanston Police Annual Report 4 LAW ENFORCEMENT CODE OF ETHICS As a law enforcement officer, my fundamental duty is to serve mankind, to safeguard lives and property, to protect the innocent against deceptfon, the weak against oppression or intfmidatfon, and the peaceful against violence or disorder, and t o respect the constftutfonal rights of all men to liberty, equality and justfce. I will keep my private life unsullied as an example to all; maintain courageous calm in the face of danger, scorn, or ridicule; develop self-restraint; and be constantly mindful of the welfare of others. Honest in thought and deed in both my personal and official life, I will be exemplary in obeying the laws of the land and the regulatfons of my department. Whatever I see or hear of a confidentfal nature, or that is confided to me in my official capacity, will be kept ever secret unless revelatfon is necessary in the performance of my duty. I will never act officiously or permit personal feelings, prejudices, animositfes, or friendships to influence my decisions. With no compromise for crime and with relentless prosecutfon of criminals, I will enforce the law courteously and appropriately without fear or favor, malice or ill will, never employing unnecessary force or violence, and never acceptfng gratuitfes. I recognize the badge of my office as a symbol of public faith, and I accept is as a public trust to be held so long as I am true to the ethics of the police service, I will constantly strive to achieve these objectfves and ideals, dedicatfng myself before God to my chosen profession—law enforcement. MISSION STATEMENT The mission of the Evanston police department is to enhance Evanston’s quality of life through service to and protectfon of all who live and work within the city. The department fulfills its mission through the honor, integrity, and teamwork department members demonstrate as they enforce the law with dignity, respect and a sense of self-worth, thereby reducing the incidence and fear or crime. Values Alliance Work cooperatfvely with the department members, city departments, service agencies, the criminal justfce system, the community Problem solving Use problem-solving methods to reduce the incidence and fear of crime and to improve managerial and operatfonal strategies Accountability Promote among department employees, other law enforcement agencies, and the community and its government, responsible use of resources, strategies, and outcomes Service Provide supportfve, professional service to the community and to employees, without discriminatfon and In the spirit of mutual respect and courtesy Respect Members of the department-its greatest asset-will be afforded respectiul, fair and consistent treatment, their professional career-development supported by management Page 7 of 44 SP2.Page 25 of 496 2019 Evanston Police Annual Report 5 Organizational Chart Page 8 of 44 SP2.Page 26 of 496 2019 Evanston Police Annual Report 6 Uniform Crime Reporting (UCR) According to the U.S. Department of Justfce, The UCR Program collects statfstfcs on offenses that are serious crimes, occur with regularity in all areas, and are likely to be reported to the police. Criminal Homicide—The willful killing of one human being by another or the killing of another person through gross negligence. The general rule, any death caused by injuries resultfng from a fight, argument, quarrel, battery, or during a commission of a crime are reported as homicide. Criminal Sexual Assault (CSA) - Penetratfon, no matter how slight, of the vagina or anus with any body part or object, oral penetratfon by a sex organ of another person, without the consent of the victfm. Robbery—The taking or attemptfng to take anything of value from the care, custody, or control of a person(s) by force, threat of force, violence, or putting the victfm in fear. Aggravated Battery & Aggravated Assault—An unlawful attack or attempted attack by one person upon another for the purpose of inflictfng great bodily injury. Burglary—The unlawful entry to a structure with the intent to commit a felony or a thefl by force or no force. Theft—The unlawful taking, carrying, leading, or ridding away of property from the possession or constructfve possession of another. Motor Vehicle Theft (MVT) - Thefl or attempted thefl of a motor vehicle. Arson—The willful or malicious burning, with or without an attempt to defraud, a dwelling, a public building, a vehicle, or persona l property of another. Page 9 of 44 SP2.Page 27 of 496 2019 Evanston Police Annual Report 7 Murder CSA Robbery Agg Bat/Aslt Burglary Theft MVT Arson Crime Index by Month Jan-18 0 0 4 8 14 75 3 0 104 Jan-19 0 3 3 5 23 87 2 0 123 0 3 -1 -3 9 12 -1 0 19 18.3% Feb-18 1 1 7 3 15 70 1 0 98 Feb-19 0 0 1 9 18 94 3 0 125 -1 -1 -6 6 3 24 2 0 27 27.6% Mar-18 0 0 4 9 28 105 7 0 153 Mar-19 1 0 1 2 21 106 5 0 136 1 0 -3 -7 -7 1 -2 0 -17 -11.1% Apr-18 0 0 0 8 13 87 4 1 113 Apr-19 0 0 3 6 13 120 2 0 144 0 0 3 -2 0 33 -2 -1 31 27.4% May-18 0 0 6 12 15 103 5 1 142 May-19 0 1 4 8 21 129 8 0 171 0 1 -2 -4 6 26 3 -1 29 20.4% Jun-18 0 1 4 14 36 170 5 3 233 Jun-19 0 1 6 8 38 148 10 0 211 0 0 2 -6 2 -22 5 -3 -22 -9.4% Jul-18 0 1 4 5 20 100 7 0 137 Jul-19 0 2 4 8 32 164 7 0 217 0 1 0 3 12 64 0 0 80 58.4% Aug-18 0 1 7 8 24 167 4 0 211 Aug-19 0 0 3 4 30 171 9 0 217 0 -1 -4 -4 6 4 5 0 6 2.8% Sep-18 0 1 2 9 43 148 6 0 209 Sep-19 0 0 2 2 42 177 4 0 227 0 -1 0 -7 -1 29 -2 0 18 8.6% Oct-18 0 2 2 5 24 142 1 0 176 Oct-19 0 0 4 6 16 153 6 0 185 0 -2 2 1 -8 11 5 0 9 5.1% Nov-18 1 0 5 6 21 95 4 1 133 Nov-19 0 0 6 2 12 105 7 0 132 -1 0 1 -4 -9 10 3 -1 -1 -0.8% Dec-18 1 0 3 2 37 115 4 1 163 Dec-19 0 0 5 5 26 121 7 0 164 -1 0 2 3 -11 6 3 -1 1 0.6% 2018 YTD 3 7 48 89 290 1377 51 7 1872 2019 YTD 1 7 42 65 292 1575 70 0 2052 -2 0 -6 -24 2 198 19 -7 180 -66.7% 0.0% -12.5% -27.0% 0.7% 14.4% 37.3% -100.0% 9.6% Uniform Crime Reporting Comparison Page 10 of 44 SP2.Page 28 of 496 2019 Evanston Police Annual Report 8 Page 11 of 44 SP2.Page 29 of 496 2019 Evanston Police Annual Report 9 Page 12 of 44 SP2.Page 30 of 496 2019 Evanston Police Annual Report 10 Retirees Nicholas Demos Thirty Years of service Melvin Collier Thirty years of service Dennis Leaks Thirty years of service Page 13 of 44 SP2.Page 31 of 496 2019 Evanston Police Annual Report 11 Office of Professional Standards The members of the Office of Professional Standards (OPS) report directly to the Chief of Police. OPS provides two separate functfons: internal inspectfons and internal investfgatfon. The inspectfon component evaluates the quality of the Department operatfons, ensuring that the agency’s goals are being pursued and that control is maintained throughout the Department. This component also performs audits of personnel sick tfme usage t o identffy potentfal abusers, completes audits of the records of various cash funds kept in the Department, and performs other audits and studies as directed by the Chief of Police. The internal investfgatfons component investfgates allegatfons of misconduct made against the Department or its employees by citfzens or other employees of the Department/City. OPS is also responsible for conductfng background checks of applicants for the Police Department. In 2019, 21 background che cks were completed. Complaint Register—Complaint registers are allegatfons of misconduct against the Department and/or its members. All misconduct allegatfons are thoroughly investfgated and properly adjudicated in order to maintain public confidence and departmental integrity. The results of the investfgatfon are reviewed by supervisors and recommendatfons are submitted to th e Chief of Police. The Chief makes the final determinatfon based on the recommendatfons. A Letter of Dispositfon is sent to a ll complainants. Examples may include excessive force, illegal search, etc. Departmental Inquiry—Department Inquiries are investfgated by the immediate supervisor. The results and recommendatfons are submitted to the Chief of Police through the chain-of-command. The Chief makes the final determinatfon afler reviewing the case and recommendatfons. A Letter of Dispositfon is sent to all complainants. Examples may include letter of complaint, traffic citatfon, the matter in which a call was handled, officer attitude, etc. Administrative Review—Rule violatfon complaints made by department members regarding another member and/or the department. Examples may include late for work, missed court, failure to follow radio procedures, etc. Use of Force—Officers are permitted to use force at a level deemed reasonable and necessary to protect others and/or themselves from bodily harm or to affect the arrest of a person who physically resists. Judgement in these matters is not arbitrary, bu t governed by state law, departmental policy, natfonal law enforcement standards, and police training. A report is filed for r eview for each incident that involves force beyond mere restraint. Investigation Types Page 14 of 44 SP2.Page 32 of 496 2019 Evanston Police Annual Report 12 Office of Professional Standards Complaint Registers Complaint Pending Withdrawn Unresolved (SOL) Not Sus- tained Unfounded Exonerated Sustained Unprofessional Conduct 0 0 0 1 2 1 1 False Arrest 0 0 0 0 0 0 0 Improper Service 0 0 0 0 0 0 2 Excessive Force 0 0 0 1 2 0 0 Bias Based Harassment 1 0 0 0 1 0 0 Miscellaneous 0 0 0 0 0 0 0 TOTALS 1 0 0 2 5 1 3 Departmental Inquiries Improper Service 0 0 0 0 1 0 0 Unprofessional Conduct 0 0 0 0 0 0 0 Policy Violation 0 0 0 0 0 0 0 Bias Based Harassment 1 0 0 0 0 0 0 False Report or Statement 0 0 0 0 1 0 0 TOTALS 1 0 0 0 2 0 0 Use of Force Investigation 2016 51 2017 30 2018 27 2019 35 Administrative Reviews 2016 105 2017 85 2018 41 2019 59 Use of force is greater than the number of investfgatfons because more than one type of force could be used in a single event. Page 15 of 44 SP2.Page 33 of 496 2019 Evanston Police Annual Report 13 Office of Administration The Office of Administratfon is responsible for the successful administratfve and financial operatfons of a $38 million organizatfon employing 220 employees and providing 24/7 service to 75,000 residents. The Office of Administratfon successfully processed 31,510 payroll transactfons totaling $22,440,000 in 26 pay periods. The Office of Administratfon provides a constant flow and integratfon of multf-directfonal informatfon and data to ensure the efficient and effectfve performance of the EPD. Everything having to do with accounts payable, accounts receivable, administratfon, budgetfng, finance, personnel, payroll, purchasing, and staff orders flow through the Office of Administratfo n. The office consists of a Manager of Budget and Finance and an Administratfve Coordinator. The Office of Administratfon is c ritfcal in many regards for the police to meet the City Council goal of Community/Police relatfons. From May 2017 through May 2020, the responsibilitfes for training members of the police department were handled by the Compliance Sergeant assigned to the Office of Professional Standards. The positfon was moved to the Office of Administratfon as part of the Department’s reorganizatfon. As such, training informatfon is included in this report. Highlights Conducted Police/Citfzen Awards Program 200+ Training Orders Issued 13 Training Bulletfns Issued 81 Special Orders Issued 37 Personnel Orders issued 19 Departmental Bulletfns Issued Coordinated Spring and Fall Uniform Inspectfons Coordinated Annual Gas Mask Fitting Coordinated Annual Mandatory Blood Borne Pathogen and Hazmat Training Implemented new City of Evanston Soflware Platiorm for Training and Administratfve Needs—Target Solutfons Acquired and implemented rapid response “go-bags” for Patrol and SROs in case of an Actfve Shooter Coordinated Training and Acquisitfon of New K-9 including selectfon and training of new officer Conducted annual Firearms Certfficatfon Conducted New-User Rifle training Administered Monthly Online Training and Law Reviews Regular Training for all Members through North East Multf Regional Training Semi-Annual In-Service Training  Evidence Technician training  Peer Support and Legal Review by the Evanston Law Dept.  Legalizatfon of Marijuana training  Domestfc Violence training by YWCA  State mandated training for Trauma Informed Response to Sexual Assaults  Functfonal Actfve Shooter Exercise with D65 and Fire Dept.  Sexual Harassment Policy training  Fitness Specialist training  STRIVE (Strategic, Tactfcal, and Resilient Interdictfon of Violent Extremism) training  Rapid Response training  18 members partfcipated in Crisis Interventfon Team training  Advanced Specialized Tactfcal training  Professional communicatfon and Conflict resolutfon Training  Advanced technical training Page 16 of 44 SP2.Page 34 of 496 2019 Evanston Police Annual Report 14 Office of Administration Members Specialty Members Specialty 29 Breathalyzer 3 ASP/PR24/Defensive Tactfcs Instructor 39 Evidence Technician 55 AED Certffied 54 Field Training Officer 14 Rapid Deployment Instructor 3 Personal Trainer 11 TRAC Program 50 Certffied Youth Officer 59 Bicycle Certffied 31 Range Officer 14 ALICE Certffied 105 Carbine/Rifle 24 T-3 Certffied 1 Idenitfkit Technician 15 Shotgun Qualified 16 NORTAF 2 Manual Breaching 31 Accident Investfgator 89 Crisis Interventfon Training 6 Humane Investfgator 1 Drug Recognitfon Expert 5 NIPAS Officer 7 Crisis Negotfator 2 Arson Investfgator 7 Media Relatfons Team 2 Rangemaster Executive Training The Evanston Police Department budgeted for advanced training and is proud to announce:  4 Commanders and 2 Sergeant scompleted the Northwestern University Center For Public Safety School of Police Staff and Command.  1 Sergeant completed Northwestern University Center for Public Safety Supervision of Police Personnel  1 Sergeant completed the University of Louisville, Southern Police Instftute Managing the Media in Law Enforcement  2 Commanders began the FBI-LEEDA 3 part Executfve Leadership Instftute (postponed)  2 Commanders completed the Northwestern University Executfve Management Program  2 Detectfves graduated from the South Suburban’s SWAT School Specialized Training Page 17 of 44 SP2.Page 35 of 496 2019 Evanston Police Annual Report 15 Office of Administration Budget Page 18 of 44 SP2.Page 36 of 496 2019 Evanston Police Annual Report 16 Office of Administration Budget Page 19 of 44 SP2.Page 37 of 496 2019 Evanston Police Annual Report 17 Office of Administration Budget Page 20 of 44 SP2.Page 38 of 496 2019 Evanston Police Annual Report 18 Office of Administration Budget Page 21 of 44 SP2.Page 39 of 496 2019 Evanston Police Annual Report 19 Support Services Communications The Communicatfons Bureau plays an integral part in serving the Evanston community’s public safety needs. Located at the Police Department Headquarters, the center is staffed by 16 Telecommunicators with between 3 and 30 years experience and supervised by one Communicatfons Coordinator and two Assistant Communicatfons Coordinators. The Communicatfons Bureau handles incoming 9-1-1 calls, monitors and dispatches First Responders to emergency and routfne calls for service and maintains important public safety infrastructure, databases, and informatfon. As the first First Responder, the Telecommunicators work tfrelessly to gather and disseminate informatfon to field units with a safety first mindset for citfzens, officers, and firefight- ers alike. 39,357 Calls received to 9-1-1 30,892 Non-emergency administratfve calls answered 23,009 Placed outside calls 11,725 Police case numbers 84,843 CAD (Computer Aided Dispatch) calls 10,526 Calls dispatched for fire and ambulance service 191 Text-a-Tips received 52 Text-to-911 received Service Desk and 311 710 Prisoners Processed 122,964 311 Service Calls 792 Prisoners Housed 32,929 311 Service Requests 471 Bail Bonds Processed 2,575 311 Live Chats 258 Reports Written 1,666 311 Texts 51,768 Calls Received at Desk 6 New Desk Personnel hired and trained Evanston 311 is the heart of all City services. 311 assist with improving both internal and external City services, as well as, ensuring that City services and informatfon are accessible to all residents. The Service Desk Officers are responsible for handling thousands of phone calls per month, walk-in customers, writfng police reports, and all jail responsibilitfes. Records 310 Ink Fingerprints 16 Body Camera FOIA request 183 Live Scan Fingerprints 532 Warrants Processed 787 Report Copies Provided 19,400 Records Reviewed 1,680 Tickets Entered into RMS 251 Daily Crime Bulletfns 895 Subpoenas Processed 798 Contact Card Entered 1,282 Criminal History Checks 3,586 Customer Service/Window 294 Expungement and Seals 1,987 Criminal Histories Processed 721 FOIA Requests The Records Bureau is comprised of a Coordinator, a Review Officer, and 3 Clerks. As the central depository of all police records, the Bureau is responsible for all Freedom of Informatfon Requests related to the police, subpoenas, and police report review. Page 22 of 44 SP2.Page 40 of 496 2019 Evanston Police Annual Report 20 Firearm Statistics HANDGUNS 2019 2018 2017 2016 2015 Incidents Involving Handguns 80 90 84 83 99 Injury Sustained 8 10 3 19 10 Suicide w/ Handgun 3 2 0 1 0 Murder w/ Handguns 1 2 1 2 3 Confiscated 41 37 36 40 37 Turned In 38 21 13 14 17 Found 0 3 3 7 24 Located Through Investfgatfon -Tip 0 1 2 14 4 Stolen 4 8 0 1 3 OTHER FIREARMS Death - Suicide w/ Firearm 0 0 1 0 0 Incidents Involving Other Firearms 1 2 6 6 11 Other Firearms Turned In or Confiscated 29 11 5 3 24 Other Firearm Found 0 0 4 1 0 Located Through Investfgatfon 0 0 0 2 2 Stolen 0 0 0 0 1 Persons Arrested for UUW 22 35 36 30 18 BUY BACK Handguns 7 74 19 27 9 Other Guns (Shotguns / Rifles) 11 31 0 0 0 Replica Guns 1 2 0 0 0 Page 23 of 44 SP2.Page 41 of 496 2019 Evanston Police Annual Report 21 Patrol Operations Patrol divides the City into 8 beats to ensure tfmely response to all calls for service. The unit is comprised of 3 Commande rs, 11 Sergeants, and 67 officers. We are committed to allocatfng proper resources to address crime issues, resolving quality of li fe issues in neighborhoods, and making Evanston a safer place for all who live, work, and visit our community. Patrol functfons include, but are not limited to: responding to calls for service, patrol areas to protect people’s lives and property, respond to crashes, enforce motor vehicle laws, interview witnesses and suspects, testffy in court, provide road side assista nce, and identffy and arrest people involved in criminal actfvity. Calls for service/ Self-initfated 58,149 Incident reports written 7,491 Arrests 609 Tickets issued (traffic and City ordinances) 2,633 Investfgatfve stops 424 Burglar alarm responses 1,822 K9 Unit Providing assistance to all units of the Evanston Police Department and the community is the full tfme K9 Team. In August of 2019, The Evanston K9 Team went through a transitfon phase as K9 Rony, a 7 year veteran of the Department, retfred and K9 Aston began his career. Like K9 Rony, K9 Aston and his handler went through a 225 hour course to receive certfficatfons in Obedience, Artfcle Searches, Tracking, Building Searches, Aggression Control, and Narcotfcs Detentfon. K9 Aston and his handler hold a natfonal certfficatfon with The North American Police Working Dog Associatfon, as well as, state certfficatfon with the Illinois Law Enforcement Training and Standard Board. To maintain the aforementfoned certfficatfons, the K9 Team trains around the City of Evanston regularly, as well as an eight hour bi-weekly regional training. The K9 Team regularly assists Patrol and the Detectfve Bureau on calls for service and traffic stops with vehicle sniffs for narcotfcs, artfcle searches for items relevant to cold and in progress crimes, and tracking of fleeing/at large subjects. The K9 Team also provides assistance to the Special Operatfons Group during high risk operatfons and search warrants. Additfonally, the K9 Team provides for the community, assistfng the Community Strategies department, Schools, and other Evanston organizatfons with demonstratfons of K9 Aston’s capabilitfes. Page 24 of 44 SP2.Page 42 of 496 2019 Evanston Police Annual Report 22 Police Activity Numbers represent all the actfvity by ward, excluding traffic stops and direct area patrol. The percent is for the same informatfon. ) Numbers represent the total for the yearsand the percent is only for the top 10 actfvitfes Page 25 of 44 SP2.Page 43 of 496 2019 Evanston Police Annual Report 23 Community Strategies Neighborhood Meetfngs 147 Bicycle Warning Citatfons 67 Internal Meetfngs 179 School Deployments 328 Security Surveys Conducted 21 Foot Patrol Hours 1,500 Block Surveys Conducted 9 Bicycle Patrol Hours 280 Officer Assist 652 ALICE Training Conducted 76 Arrests 1 Speaking Engagements 97 Tactfcal Missions Coordinated 40 Youth Program Meetfngs 115 Compliance Tickets Issued 49 Citfzen Police Academy Classes 26 The Community Strategy unit is comprised of 6 Problem Solving Team Officers ,2 foot patrol officers and the animal warden. Th e unit is headed by a Commander along with a Sergeant that directly supervise the efforts of the officers to maximize its effectfveness in dealing with quality of life issues, crime-related issues, assistfng the public, and organizing community groups within the City of Evanston. PST officers serve as a community police mechanism by making personal contact with area residents and merchants, as well as, providing a broad spectrum of proactfve and preventfve community services. Officers will oflen attempt to resolve issues or complaints using alternatfves to arrest. Officers also assist with City of Evanston special events on a regular basis, provide security assessments and statfon tours. From calling bingo numbers at a local senior meetfng, to partfcipatfng in panel discussions, P ST officers play an actfve role in important relatfonship building. The two foot patrol officers assist with citywide concerns that may require a targeted approach. The Department’s community engagement and programs coordinator, a member of PST, is responsible for the facilitatfon of many of the Department’s community programs such as Citfzens Police Academy and Explorers Program. The officers also work as a liaison between community groups/organizatfons and the Department. Problem Solving Team and Community Strategies Animal Warden The animal warden responds to calls for stray animals and handles requests and complaints from citfzens dealing with domestfc and wild animals including birds and reptfles. He assists citfzens with all animal related problems, issue citatfons for violatfons of animal control ordinances, assist patrol and traffic when an ar- rest is made and animals need to be removed from the scene, follow-up dog bites, patrol the beaches and parks for ordinance violatfons, assist with hoarding situatfons and offer humane educatfon to the public, as needed. 311 requests 847 Citatfon Issued 47 Service Calls for Wilmette 139 Dispatched Calls 297 Page 26 of 44 SP2.Page 44 of 496 2019 Evanston Police Annual Report 24 Community Strategies Community Outreach The Officer and Gentlemen Academy The Officer and Gentlemen Academy (OGA) is a male mentoring program that was co-founded by an Evanston officer in 2017. OGA mentors and educates 6th-8th graders in the Evanston community. This program aims to educate, inspire, and empower young men to reach their full potentfal. The program has received incredible recognitfon for its commitment to serving Evanston youth: The 2018 Joe “Butch” Nartfn “Real M.M.E.N.” (Men Meetfng Evanston’s Needs) Award, the 2018 NAACP Evanston-North Shore Chapter’s Community Service Award, and the 2019 Black Business Consortfum of Evanston-North Shore’s Community Service Award. Evanston Police Explorer Post 1863 Evanston Police Explorer Post 1863 was established in January 2018 afler nearly 30 years of being dormant. Explorers is a natfonal program that provides young adults age 14 to 21 the opportunity to learn and “explore” a variety of career fields. Police Exploring is very common natfonwide and allows those interested to gain a closer and deeper understanding of law enforcement. Our Explorers are able to gain valuable knowledge and experience through classroom style meetfngs, hands–on actfvitfes, ride alongs, and guest speakers. Explorers volunteer their tfme at community events such as Bike the Ridge, Streets Alive, and the Annual Community Picnic. Youth Safety and Engagement Officers regularly engage in actfvitfes such as Safety Town, where school aged children are taught the importance of bike helmet safety. Officers read to students at local schools and visit for career days. During Halloween, officers are out and about patrolling while also passing out treats or hostfng a book drive for a local shelter. Page 27 of 44 SP2.Page 45 of 496 2019 Evanston Police Annual Report 25 Community Strategies Community Outreach Coffee With a Cop Coffee With a Cop is a natfonal initfatfve that focuses on bringing officers and the community together in a casual setting for conversatfon and comradery. Coffee With a Cop builds upon the Department’s community policing efforts and provides a casual space for community members to chat with officers, ask questfons, share concerns, or simply talk about sports while sipping a “cup-of-joe” or drink of their choice. Partnering with the Citfzens Police Academy Alumni Associatfon, local coffee shops, and businesses allowed the Department to partfcipate in 6 events. Citfzen Police Academy The Citfzen Police Academy (CPA), established in 1995, is a 13-week program designed to give the partfcipants a working knowledge of the Department and has produced over 800 graduates. This interactfve and informatfve program provides citfzens with an in-depth view into various areas of law enforcement. Topics include: Investfgatfons, Domestfc Violence, Crime Scene Processing, Use of Force, plus much more. S.T.A.R. The Skills to Achieve Results Program met 7 tfmes in 2019 which included 3 outfngs: DuSable Museum, ice skatfng at Robert Crown Center, and Black is Beautfful Summit at ETHS. Page 28 of 44 SP2.Page 46 of 496 2019 Evanston Police Annual Report 26 Law Enforcement Torch Run For Special Olympics The Evanston Police Department partfcipates in the Law Enforcement Torch Run for Special Olympics Illinois. The Torch Run unit is a fundraising arm for Special Olympics and police departments all over the world partfcipate in the Torch Run effort for fundraising. EPD has two main fundraising events, which are Cop on a Rooflop, where Torch Run units from across the state raise funds at their local Dunkin Donuts all on the same day. Torch Run merchandise and raftfe tfckets are sold, along with cash donatfons from Dunkin Donuts patrons. The other event that EPD partfcipates in is the actual Torch Run. Torches are passed from department to department in a relay run, and eventually end up in Springfield for the Special Olympics Illinois Summer Games. Other ongoing fundraising is one with tee shirt sales and a very popular candy box. The Evanston Polar plunge is one of several around the state in the winter months. Plungers from all over the Chicago area come to Evanston to take a dip in Lake Michigan. Several EPD officers volunteer their tfme to run the event, raise money, and do the plunge. Page 29 of 44 SP2.Page 47 of 496 2019 Evanston Police Annual Report 27 Traffic Bureau The Traffic Bureau is comprised of a Sergeant, 8 officers, and one civilian Towing Coordinator. The unit works diligently t o ensure that those who travel on Evanston’s roadways do so in a safe and efficient manner. In 2019, the unit’s efforts included an aggressive campaign to reduce collisions and distracted driving through Evanston issu ing over 10,000 citatfons. A major focus was Ridge Ave, a roadway that historically has seen a disproportfonate number of collisions. With over 4,000 citatfons issued on Ridge Ave. and in conjunctfon with educatfonal signage, modificatfons of the roadway engineering, many of which were suggested by unit members, Evanston saw a 29% decrease in collisions from 2017-2019 and an 18% reductfon in collisions from 2018 to 2019. The unit also aggressively enforced occupant restraint violatfons. Nearl y 1,700 citatfons for violatfons of seatbelt laws and over 100 citatfons for failing to restrain a child were issued in 2019. The unit received the 1st place award for Speed Awareness and 2nd place in the Traffic Safety Challenge from the Illinois Associatfon for Chiefs of Police. Highlights Total Citatfons Issued 10,477 Abandoned Auto Investfgatfons 542 Speeding Citatfons 2,143 Funeral Escorts 10 Distracted Driving Citatfons 2,249 Traffic Control for Special Events 20 Occupant Protectfon 1,896 Arrests (including 21 Impaired Drivers) 282 Hit and Run Follow-Ups 471 Child Car Seat Installatfon 392 Crash Investfgatfon 461 Enforcement Campaigns 9 Page 30 of 44 SP2.Page 48 of 496 2019 Evanston Police Annual Report 28 IDOT Traffic Study On July 18, 2003, Senate Bill 30 was signed into law to establish a four-year statewide study of traffic stops to identffy racial bias. The study began on January 1, 2004 and was originally scheduled to end December 31, 2007. However, the legislature extended the data collectfon several tfmes, and also expanded the study. Public Act 101-0024, which took effect on June 21, 2019, eliminated the study’s scheduled end date of July 1, 2019 and extended the data collectfon. Page 31 of 44 SP2.Page 49 of 496 2019 Evanston Police Annual Report 29 Yearly Crash Comparison From January 1st, 2019 through December 31st, 2019, there were 2,514 crashes reported throughout the City of Evanston. Of the 2,514 crashes reported, Evanston Police investfgated 1,829. 685 of the 2,514 reported incidents did not meet the SR-1050 criteria mandated by the State of Illinois. In furtherance, 237 of the crashes occurred on private property resultfng in a total of 2,277 Evanston roadway crashes. In comparison to 2018, roadway crashes had a minor increase of .4% in 2019. Evanston had one crash that was investfgated by the North Regional Major Crimes Task Force (NORTAF) Major Crash Assistance Team (MCAT). This was for a serious non-fatal personal injury crash. Evanston had no fatal crashes in 2019. Types of Crashes Crash Comparison TYPE OF CRASH TOTAL JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC PEDESTRIAN 63 7 6 7 6 3 2 2 4 5 6 9 6 PEDAL CYCLIST 63 0 1 0 2 9 8 10 10 11 4 6 2 ANIMAL 3 0 0 1 0 0 0 2 0 0 0 0 0 OVERTURNED 1 0 0 0 0 1 0 0 0 0 0 0 0 FIXED OBJECT 107 13 10 5 7 11 8 13 11 1 12 9 7 OTHER OBJECT 34 4 0 2 3 4 2 3 3 6 2 4 1 OTHER NON-COLLISION 4 0 1 0 0 0 1 0 0 2 0 0 0 PARKED VEHICLE 520 40 43 36 46 34 59 48 60 37 47 36 33 AT LEAST 1 VEHICLE TURNING 197 9 16 14 16 30 11 21 12 13 19 12 16 REAR ENDED 362 31 33 32 33 28 30 35 32 30 21 27 30 SIDESWIPED-SAME DIRECTION 210 17 26 17 16 31 11 21 12 13 19 12 16 SIDESWIPED-OPPOSITE DIRECTION 32 6 3 3 2 4 2 2 2 3 4 1 0 HEAD ON 6 2 1 1 0 0 1 0 0 1 0 0 0 ANGLE 227 19 19 21 22 24 28 12 14 13 22 22 11 Page 32 of 44 SP2.Page 50 of 496 2019 Evanston Police Annual Report 30 3 Year Comparison 2019 2018 2017 Pedestrian 63 65 63 Pedal Cyclist 63 59 63 At least 1 vehicle turning 197 237 321 Rear end 362 379 562 Sideswipe-same direction 210 177 293 Sideswipe- opp. Direction 32 22 38 Angle collision 227 216 301 Head on 6 5 10 Parked vehicle 520 533 649 Fixed object 107 121 150 Other object 34 22 13 Overturned 1 0 1 Other non-collision 4 1 7 Animal 3 0 2 Roadway Conditions at Time of Crash 2019 2018 2017 Dry: 1,342 1,424 1,975 Wet: 272 269 362 Snow / Slush: 101 55 51 Ice: 14 557 10 Sand/Mud/Dirt: 4 1 5 Other: 4 1 3 Unknown: 92 80 67 312 282 262 286 258 162 148 166 162 131 0 50 100 150 200 250 300 350 2015 2016 2017 2018 2019 Injury Reported Medical Transport Needed In 2019, of the 2,277 roadway crashes investfgated, 258 involved at least 1 person who had claimed an injury. This is a decrease of 9% from 2018, and is the lowest amount of injuries reported since 2013. Serious injury crashes, where at least one party re- quired medical transport to the hospital, decreased 8% from 2018, and is the lowest amount of injuries requiring transport si nce the tfme this data was first collected in 2011. Crash Comparison Page 33 of 44 SP2.Page 51 of 496 2019 Evanston Police Annual Report 31 Crash Comparison Contributory Causes for Injury Crashes in 2019 Crashes resultfng in injury and/or medical transport are at a 5 year low. We believe the efforts made by the City of Evanston had a direct link to this reductfon. Educatfng the motoring public, enhancing enforcement, speed reductfon in high crash area s, traffic pattern modificatfons, and improved traffic control signage has improved traffic flow and made Evanston roadways safe r to navigate. All 258 injury crashes were reviewed. The chart below shows a breakdown of the contributory causes that led to the injury crashes in Evanston. Failing to yield the right of way and speed, which comprised 53% of the total injury crashes, were the top two contributfng factors that led to the crashes. 9 of the 258 injury crashes were alcohol related. Contributing Cause Crashes Percentage Failure to Reduce to avoid 394 21.54% Exceed Safe Speed for Conditions 9 .5% Exceeding Speed Limit 6 .33% Failure To Yield 276 15.09% Improper Turning/No Signal 56 3.06% Improper Lane Usage 70 3.83% Improper Overtaking 74 4.05% Following too Closely 72 3.94% Disregard Traffic Signal 42 2.3% Disregard Stop Sign 7 .38% Disregard Other Traffic signs 12 .66% DUI - when arrested 23 1.26% Had Been Drinking (No Arrest) 11 .6% Texting 2 .11% Distraction - Outside Vehicle 1 .05% Distraction - Inside Vehicle 16 .87% Cell Phone Use - Other than Text 7 .38% Improper Backing 121 6.62% Driving Skills/Knowledge/ Experience 58 3.17% Operating in erratic manner 19 1.04% Page 34 of 44 SP2.Page 52 of 496 2019 Evanston Police Annual Report 32 Crash Comparison Top Ten Crash Locations 2019 2018 2017 2016 Church / Ridge 22 Dodge / Dempster 19 Ridge / Lake 26 Ridge / Lake 29 Dodge / Dempster 22 Ridge / Grove 15 Church / Maple 25 Ridge / Greenwood 26 Asbury / Howard 20 Church / Maple 14 Ridge / Dempster 21 Ridge / Howard 24 Ridge / Emerson 18 Ridge / Greenleaf 14 Ridge / Greenleaf 21 Dodge / Oakton 23 Dodge / Oakton 18 Ridge / Emerson 14 Ridge / Greenwood 21 Asbury / Howard 22 Dempster / Hartrey 17 Ridge / Davis 14 Ridge / Church 21 Ridge / Davis 19 Ridge / Greenleaf 16 Ridge / Dempster 13 Dodge / Dempster 18 Ridge / Emerson 19 Church / Maple 16 Ridge / Church 12 Ridge / Emerson 18 Ridge / Church 18 Central / Green Bay 15 Ridge / Oakton 12 Green Bay / Emerson 18 Dodge / Dempster 18 Green Bay / Emerson 15 Main / Dodge 12 Dodge / Main 18 Dodge / Main 17 In 2019, 50% of the locatfons that made the Top Ten Crash List in 2018 have either declined in crashes, or did not make the Top Ten Crash List for 2019. Throughout the year, traffic officers would monitor the locatfons’ traffic patterns, enforce traffic laws specific to the intersectfon (Speed / Distracted Driver / Failing to yield), and address any other issues that may have a link to the increased traffic crashes. Some locatfons to note: Ridge / Grove: This locatfon was second on the Top Ten Crash List in 2018 with 15 crashes and was reduced to 7 in 2019. A significant reductfon and no longer on the Top Ten Crash List. The installatfon of new traffic pattern signs, enforcement efforts, and educatfon has assisted in this reductfon Ridge / Lake: The number one Top Ten Crash Locatfon in 2017 has seen a substantfal decrease from the previous two years, and has remained off of the Top Ten Crash List. A 36% decrease in 2018, and a 73% decrease from 2017. A traffic signal pattern change and enforcement actfvity directly attributed to the overall crash reductfon at this intersectfon. Ridge / Church & Dodge / Dempster: These two intersectfons have contfnuously been on the Top Ten Crash List, and have culminated as the number one Top Ten Crash Locatfon for the past two years. Disobedience to the traffic control signal contributed to one-third of the crashes investfgated at the Church and Ridge intersectfon in 2019. Speed and failure to yield violatfons were the overlying contributfng factors to traffic crashes investfgated at the Dodge and Dempster intersectfon in 2019. Page 35 of 44 SP2.Page 53 of 496 2019 Evanston Police Annual Report 33 Crash Comparison Ridge Avenue Corridor Ridge Avenue between Emerson Street and Howard Street is a heavily traveled road during peak rush hours. This sectfon of roadway is consistently host to six of Evanston’s Top Ten crash locatfons (2012 – 2018), a decrease to three in 2019. A total of 198 crashes occurred in the Ridge Avenue corridor in 2019, an 18% reductfon from 2018 and a 29% reductfon since 2017. 58 of the 198 crashes occurred at a Top Ten crash locatfon. The police department remained vigilant in the enforcement of traffic laws that are leading causes to injury crashes. A tota l of 4,335 traffic related citatfons were issued in the Ridge Avenue corridor. Of those 4,335 citatfons issued, 1,276 were for sp eed violatfons, 758 were for distracted driving, 875 were for disobeying a traffic control device/signal, and 396 were for failing to wear a seat belt. Data analysis has reinforced that the City’s collaboratfve effort to reduce crashes on the Ridge Avenue Corridor were success ful. Educatfng through social media, enhanced traffic enforcement, Illinois Department of Transportatfon funding to reduce crash-related traffic violatfons (Speed / Distracted Driving / Occupant Protectfon), speed reductfon (2018), signal operatfonal changes, improved signage, increasing driver visibility, and utflizatfon of speed display signs all had a direct impact on th e reductfon of crashes in the corridor. Location 2019 2018 2017 2019 vs. 2018 2019 vs. 2017 Lake / Ridge 7 11 26 -36% -73% Greenwood / Ridge 7 9 21 -23% -66% Church / Ridge 22 12 21 +83% +5% Greenleaf / Ridge 16 14 21 +14% -24% Emerson / Ridge 18 14 18 +28% 0% Dempster / Ridge 10 13 18 -23% -45% Howard / Ridge 11 10 15 +10% -27% Oakton / Ridge 9 12 14 -25% -36% Main / Ridge 11 8 11 +35% + 0% Grove / Ridge 7 15 11 -54% -37% Crain / Ridge 6 8 11 -25% -45% Davis/ Ridge 11 14 9 -22% +22% Madison / Ridge 4 5 8 -20% -50% Austin / Ridge 2 5 7 - - Clark / Ridge 1 4 4 - - Washington / Ridge 2 3 3 - - Monroe / Ridge 0 4 3 - - Ridge Corridor Crash Comparison Page 36 of 44 SP2.Page 54 of 496 2019 Evanston Police Annual Report 34 Crash Comparison Pedestrians and Bicyclists In 2019, 63 pedestrians and 63 bicyclists were involved in a crash on an Evanston roadway. A 7% increase from the previous y ear but average in the 3 year comparison. In 47 of the crashes, the person involved required medical transport to the hospital f or treatment. The below data shows the contributory causes that led to the Pedestrian/Bicyclists crashes. The Department’s efforts to reorganize Evanston for a more bicycle and pedestrian friendly alternatfve, has made improvements in the downtown districts and major intersectfons in Evanston. As such, the Police Department’s approach on social media, displaying signs, and officer-citfzen contact has contfnued to educate and reinforce pedestrian and bicycle safety. Contributory Cause to Pedestrian/Bicyclist involved Roadway Crashes Failing to yield right-of-way 48 DUI 1 Failing To reduce speed to avoid crash 13 Vision obscured 3 Operatfng in erratfc manner 2 Driving on the wrong side/wrong way 2 Disregarding a traffic signal 4 Disregard other signs 2 Improper lane usage 2 Driving skills/knowledge/experience 3 Improper turning/No signal 3 Unable to determine 28 Disregarding a stop sign 1 Weather related 1 Improper overtaking 3 Turning right on red 1 Disregard road marking 1 Not applicable 3 Page 37 of 44 SP2.Page 55 of 496 2019 Evanston Police Annual Report 35 Investigative Services Detective Bureau The Detectfve Bureau is supervised by 2 Sergeants and headed by a Commander who reports directly to the Deputy Chief of Investfgatfve Services Division. The unit has the majority of detectfves designated to general assignment which entails investfgatfng a broad range of crimes from thefl to murder. The Bureau has designated detectfves assigned to financial crimes, due to the complex issues that arise from these cases that require separate court appearances and documents needed for the investfgatfons. Assigned cases 1,847 Cleared by Arrest 108 Cleared-No Prosecutfon 620 Case Closed-No Further Actfon 860 Cases Unfounded 49 Missing Persons Cancellatfons 127 Domestic Violence Investigation The Juvenile Bureau is supervised by one Sergeant and headed by a Commander who reports directly to the Deputy Chief of Investfgatfve Services Division. The Juvenile Bureau handles investfgatfons involving juvenile victfms and/or offenders. The unit is also responsible for processing minors charged with criminal offenses. School Resource Officers (SRO) work closely with the local school districts to address issues that may arise concerning the safety of students in the learning environment. They help to ensure school staff, students, and visitors are safe. Juvenile SRO 930 Cases Assigned 187 Cases Assigned 95 Arrests 17 Arrests 574 Cases Closed 133 Cases Closed 20 Unfounded Cases 11 Unfounded Cases Juvenile Bureau Three detectfves are assigned to investfgate reports of domestfc battery and domestfc disturbances. These detectfves are assigned to an alternate schedule which allows for a 7 day a week coverage. The detectfves work closely with the City’s Victfm Advocates. Cases Investfgated 867 Cleared with No Prosecutfon 321 Arrests 29 Cases Closed 301 Unfounded Cases 15 Cases Investfgated W/ No Criminal Intent 196 Sex Offender Registration Sex Offender Registratfon (includes weekly registratfon of homeless sex offenders 451 Sex Offender Follow-Ups 377 Convicted Sex Offenders in Evanston 26 Persons required to register as Sex Offenders are persons who have been charged of an offense listed in Illinois Compiled Statutes 730ILCS5150/2(b) and 730ilcs150/2(c) when such charge results in 1 of the following: (a) a convictfon, (b) a finding of not guilty by reason of insanity, or (c) a finding not resultfng in an acquittal. For more info, go to www.isp.state.il.us/sor/. Page 38 of 44 SP2.Page 56 of 496 2019 Evanston Police Annual Report 36 March 14, 2019 EVANSTON POLICE CHARGE CHICAGO MAN WITH MARCH 8 HOMICIDE On Friday, March 8, 2019, at 9:35 p.m. Evanston Police responded to the 1800 block Simpson for a death investfgatfon. Officer s arrived and located a man laying in the yard behind the 1800 bock of Simpson, close to Twiggs Park. The man had suffered numerous gunshot wounds to torso area. He was pronounced deceased at the scene. The victfm was identffied as 33 year old Angel Miranda of the 2800 block of South Central Park Ave. Chicago, IL. Miranda was in the area visitfng a girlfriend. It was Miranda's girlfriend that discovered him and called Evanston Police. Evanston Police and N orth Regional Major Crimes Task Force (NORTAF) investfgated. The investfgatfon produced a suspect. On March 14, 2019, Evanston Police and NORTAF charged Sandoval Cobian with two counts of First Degree Murder in connectfon with Miranda's death. The investfgatfon revealed that Cobian was also romantfcally involved with Miranda's girlfriend. Cobain shot and killed Miranda out of an apparent romantfc rivalry and jealousy. Offender Cobian, Sandoval N. 38 year old male 5800 block of South Washtenaw Chicago, IL. Charges 2 counts of First Degree Murder (720 ILCS 5/3-1) Sec. 3-1. Presumptfon of innocence and proof of guilt. Every person is presumed innocent untfl proven guilty. No person shall be convicted of any offense unless his guilt thereof i s proved beyond a reasonable doubt. Page 39 of 44 SP2.Page 57 of 496 2019 Evanston Police Annual Report 37 NORTAF NORTAF (The North Major Crimes Regional Crimes Task Force) consists of 13 local partner agencies. The task force is actfvated upon request from one of the partner agencies and members respond and partfcipate exclusively on the investfgatfon untfl a reasonable conclusion of the case. NORTAF is comprised of three units: Major Crimes, Major Crash Assistance Team, and Burglar y Task Force. Major Crimes serves to support member agencies with investfgatfng major crimes including homicides, non-parental kidnappings, and officer Involved Deaths. Evidence collectfon and processing are functfons of Major Crimes. Evanston is represented by Sgt. Bush, Sgt. Endre, Det. Giese, Det. Klopack, Det. Jones and Det. Dukler. There was a total of 6 actfvatfons including 2 for Evanston. The Major Crash Assistance Team serves to support member agencies with crash reconstructfon of traffic crashes that involve serious injury or death. The Major Crash Assistance Team also performs reconstructfon for the Officer Involved Death Crashes. Sgt. Sophier, Officer Keeler, Officer Neiman, and Evidence Technician Tyson represent Evanston. The task force was actfvated 13 tfmes which included one Evanston call out. The Burglary Task Force serves to support member agencies with the surveillance and investfgatfon of known burglary patterns and suspects. When the communitfes of member agencies are targeted by organized burglary offenders, the Burglary Task Force responds. Forensics Specialists Unit of NORTAF are personnel assigned to evidence collectfon. Forensic Service Manager Wasowicz, Forensic Specialists Bernhardt, Kleinpaste, Sgt. Miller, and Virani represent Evanston. NIPAS The Northern Illinois Police Alarm System (NIPAS) represents a joint venture of suburban municipal police departments in the Chicago metropolitan area. Fifleen police agencies created NIPAS in 1983 to ensure effectfve police mutual aid in tfmes of natural disasters. From these humble beginnings, the system has grown to include law enforcement agencies of over 100 citfes, villages, and towns in five countfes. A governing board consistfng entfrely of police chiefs directs NIPAS and approves its annual budget, which serves as the basi s for all NIPAS expenditures. Member agencies pay a set annual fee to partfcipate, thus providing both the staff and the finances needed to manage the system. Page 40 of 44 SP2.Page 58 of 496 2019 Evanston Police Annual Report 38 Special Operations Group The Special Operatfons Group (SOG) is comprised of investfgators separated into two groups: Neighborhood Enforcement Team (NET) and Tactfcal Unit (TAC). There is also an Intelligence Officer and Crime Analyst within the division. The Neighborhood Enforcement Team’s primary responsibility is to address drug and gang actfvitfes that negatfvely impact the community. They use a multffaceted approach incorporatfng short and long term investfgatfve tactfcs. The Tactfcal Unit’s primary responsibility is to address an array of criminal actfvitfes. They are a versatfle unit which focuses on current or frequent crime patterns. The Intelligence Officer and the Crime Analyst work in collaboratfon gathering criminal intelligence and data from multfple s ources internally and externally. They are responsible for the quantftatfve analysis of that data for developing insight on crime patterns, which supports operatfons and deployment strategies. Gang Member Arrests 31 Narcotfc Tips 24 Drug Related Arrests 31 Illegal Pills Seized 50 Arrests Effected 61 Firearms Seized 6 Warrant Arrests 15 Search Warrants Executed 7 Neighborhood Enforcement Team (NET) Felony Arrests 33 Misdemeanor Arrests 32 Warrant Arrests 58 Search Warrants Executed 7 Firearms Seized 5 Surveillance Operatfons 123 Tactical Unit (TAC) Tips/Investfgatfons 65 Deployment Meetfngs 48 Bulletfns Issued 105 Research & Review Hours 80 Special Projects 122 Training Hours 60 Intelligence Unit and Crime Analyst Page 41 of 44 SP2.Page 59 of 496 2019 Evanston Police Annual Report 39 Forensic Services Bureau The Forensic Services Bureau oversees the Property Bureau and the Evidence Technician Program. Michael Wasowicz serves as the Management Analyst overseeing the Forensic Services Bureau. Evidence Technician Program During 2019, Evidence Technicians responded to 1,305 calls for service involving approximately 1,717 hours of evidence work. The following members served as Evidence Technicians: Heidi Bernhardt Jason Kleinpaste Kyle Popp Ewa Bonislawski Dagmara Koste Michael Scheck Grace Carmichael Adam Kozlowski Chris Seebacher Ryan Carrigan Gerard Leeson Tim Sullivan Ervin de Leon Tim Messing Sophia Syed Marla Dukler Sgt. Larry Miller Richard Tyson Jacqueline Herrera Mark Mizell Amin Virani Kyle Harvey Susan Morgan Karl Witt 2019 Workload by Shift 5 Year Summary of Workload Page 42 of 44 SP2.Page 60 of 496 2019 Evanston Police Annual Report 40 Forensic Services Bureau Property Bureau During 2019, the Property Bureau took in 4,130 items of property and disposed/purged 7834 items. Items coming in compared to 2018 fell 11%, and items purged increased by 66%. From 2015 to 2019, 26,149 items were taken in and 30,634 items were purged for a net of 4,485 more items purged than entering the system. The items removed from storage in 2019 broke down as follows: Destroyed—Non-BEAST Items/Non-Firearms 245 Released to Attorneys 12 Destroyed BEAST Items—Non-Firearms 6,051 Released to Other Police Agencies 52 Destroyed by Lab 0 Retained for Department Use 0 Destroyed Firearms 0 Donated 91 DEA Disposal 53 Returned to Finder 2 Sent to ISP Seizure Unit 2 Transferred to Armory 2 Money Items to City Clerk 55 Transferred to Records Bureau 6 Returned to Owner 660 Auctfoned Through Propertyroom.com 605 Provided by the Save-A-Star Foundatfon, the lobby drop box facilitates public prescriptfon drug drop-off and non-prescriptfon drugs to prevent abuse and unsafe disposal. ATF e-Trace Submissions The Property Bureau is the clearinghouse for ATF completed ATF traces disseminatfng the trace informatfon to the appropriate EPD personnel. Not all firearms are traced, generally due to missing or incomplete serial numbers. In 2019, 122 firearms we re traced. Sex Assault Kit Submission Audit In 2017, a requirement was added under the State’s Sexual Assault Evidence Submission Act (725 ILCS 202) requiring all law enforcement agencies in Illinois to conduct an annual inventory of all sexual assault cases in their custody and provide writt en notfce of the findings to the State’s Attorney’s Office. For 2019, there was 100% compliance with state required lab submissions for this type of evidence. Three collected kits were not submitted to the lab as they were designated by the victfms to be collected and held with no lab submission. Four collected kits were turned over to outside agencies as required by law since the offenses were reported to have occurred outside Evanston. Save-A-Star Drug Drop Page 43 of 44 SP2.Page 61 of 496 2019 Evanston Police Annual Report 41 Chaplain Program The members of the EPD Volunteer Interfaith Chaplain team serve faithfully and flexibly as the year’s events created welcome op- portunitfes for us to do our work of prayer and presence in new ways. The Chaplain Team consists of:  Fr. David Jones  Pastor Garry Fraser  Elder Phillip Bentley  Fr. Bob Oldershaw  Joey Rodger  Elder Rodney Greene  Rev. El Tendero  Rev. Steve Durham  Rev. Evangeline Featherson Each Chaplain traditfonally has a day of the week when he or she is at the statfon for prayers at roll calls, counseling if r equested, and conversatfons. In additfon to our work of prayer and presence, the Chaplains take joy in showing our appreciatfon to all EPD staff and offic ers. The annual “Cookies for Cops” was enjoyed by all the week of Thanksgiving. When it was made known to us that men and women in the EPD lock-up oflen lacked clean clothing for their court appearance, sweat pants and shirts, in a range of sizes, were purchased and made available for them. Page 44 of 44 SP2.Page 62 of 496 Memorandum To: Honorable Mayor and Members of the City Council From: Demitrous Cook, Police Chief CC: Louis Gergits, Manager of Budget and Finance Subject: Evanston Police Department Update – Police Budget Date: July 27, 2020 Recommended Action: Staff recommends City Council accept and place on file the Evanston Police Department Update – Police Budget. Council Action: For Action: Accept and Place on File Summary: The 2020 Evanston Police Department Budget is $41,131,727 in expenses and $12,293,650 in revenue. The Police Department Budget constitutes 35% of expenses in the General Fund’s expenditures of $117,200,492. SP3.Page 63 of 496 Police Department Expenditures The majority of the Police Department’s budget is for personnel-related expenses. Nearly half ($20 million) of the Police Budget is regular salaries. Another quarter of the budget ($11 million) is the City’s contribution to the Police Pension Fund. Other employee benefits including health insurance make up another 11% ($4.5 million) of the budget. Overtime makes up 4% ($1.5 million) of the Police Department expenses. The City receives reimbursements for some of the overtime cost - approximately $800,000 in the 2020 Budget. Payouts make up 3% ($1.1 million) of Police Department expenses. In accordance with union contracts, Police Officers may receive annual payouts for unused compensatory time, sick time, and vacation time. The remaining expenses are se rvices and supplies, and vehicle maintenance and replacement. These together make up 6% ($2.6 million) of the budget. The following chart displays the major expense categories itemizes in the $41 million operating budget. There are Police Department-related expenses in two other funds of the City’s budget – the 911 Fund and the Police Pension Fund. These funds have dedicated sources of revenue for their purposes and are not part of the department’s operating budget. • Police Pension Fund: $13,449,007 • E911 Fund: $1,831,374 While the Police Pension Fund is shown in the City’s budget document, spending from this fund is controlled by a separate Police Pension Board and should not be considered part of the Department’s budget. The Police Pension Fund is funded by a combination of City contribution, employee payroll deductions, and investment income. Expenses in the Pension Fund are pension payments to retired officers and their survivors, plus a small amount of Page 2 of 13 SP3.Page 64 of 496 pension management fees. The City’s contribution to the Pension Fund ($11.2 million) is included in the General Fund budget. Employees also contribute 9.91% of their salary to the Pension Fund through payroll deductions. The E911 Fund is funded through a state -collected surcharge on wireless phone devices and is governed by the E911 Board. The fund supports the City’s E911 Center that serves both the Fire and Police Departments. The 911 Center has a total of 19 staff members. The E911 Fund budget ($1.8 million) covers technology and equipment for the 911 Center and 5 staff members. The remaining 14 staff members are included in the Police Department’s operating budget in the General Fund. Police Department Revenues The Police Department generates revenue through reimbursements for special details and events, fines and penalties, fees for services, grants from state and federal funds, and pension property taxes. Police Department Revenues Reimbursements - Special Events and Details $800,000 Penalties and Fines $122,500 Fees for Services (Reports, Alarms, Etc.) $39,000 Federal/State Revenue $ 50,000 Miscellaneous Revenue $ 56,500 Pension Property Taxes $ 10,900,650 Pension PPRT (State Distribution) $325,000 Total $ 12,293,650 The total Police Department revenue of $12.3 million covers 30% of the Police Department’s total expenses of $41.1 million. The remaining $28.8 million is funded through other General Fund revenue sources, including property tax, sales tax, income tax, and home rule taxes (amusement tax, hotel tax, etc.). Contributions to the Police Pension Fund are directly supported by a property tax levy ($10.9 million) and by a small state distribution called the Pension Personal Property Replacement Tax (PPRT) ($325,000). These two amounts total the full City pension contribution of $11,225,650. For 2019, more than 50% of the overtime paid by the Police Department to officers was reimbursed to the City by local organizations and businesses. This has been an increasing trend over the last several years. Northwestern University was invoiced $444,646.79 for all Police services at their events. At the same time, grant revenue has been declining. Currently, the Police Department’s only active grant is the bulletproof vest reim bursement program sponsored by the Department of Justice. Page 3 of 13 SP3.Page 65 of 496 Evanston Police Department Personnel The Police Department includes 221 full-time equivalent positions. This includes the 911 Center personnel that are budgeted in the E911 Fund (see explanation above). The department includes sworn employees (uniformed officers and command staff), and civilian employees. Position Budgeted Positions Positions Filled July 1, 2020 Positions Vacant July 1, 2020 Chief of Police 1 1 0 Deputy Chief 3 3 0 Police Commander 8 6 2 Police Sergeant 20 20 0 Police Officer 133 120 13 Total Sworn Officers 165 150 15 911 Center Staff 19 18 1 311 Center Staff 8 8 0 Records and Administrative Staff 29 26 3 Total Civilian Employees 56 52 4 Total Police Department Employees 221 202 19 As of June 30, 2020, the department has 19 vacant positions, including 13 vacant Police Officer positions and 2 vacant Police Commander positions. In the 2020 Budget, City Council held vacant 4 Police Officer positions and 1 Police Commander position. This same number of officer positions has been held vacant since 2017. The additional vacancies beyond those budgeted have resulted from a hiring freeze which began in March 2020 as a result of the COVID-19 crisis Police Department employees are represented by three employee unions – Fraternal Order of Police (FOP) Officers, FOP Sergeants, and AFSCME. The FOP Officers union represents Police Officers and civilian employees in the 911 Center, 311 Center. The FOP Sergeants union represents only Sergeants. AFSCME represents the Animal Control Warden, Records Clerks and Custodian. The Chief of Police, Deputy Chiefs, Police Commanders, and all civilian supervisors are non-union employees. The current contracts for both FOP Officers and FOP Sergeants began January 1, 2019 and expire on December 31, 2022. The contracts an annual cost of living adjustment (COLA) which is typically between 1% and 3%. The currents contract did not include a COLA increase during 2019. Page 4 of 13 SP3.Page 66 of 496 Budgetary Trends Since 2015, there have been three significant impacts on the Police Department’s annual budget: First is the inclusion of the annual required contribution to the Police Pension Fund in the Police Department Budget. Prior to 2016, the annual property taxes collected for the Police Pension were deposited directly into Police Pension Fund. In 2016, the Government Accounting Standards Board required that annual property taxes for pensions are credited to the General Fund and then transferred to the pension funds as an expenditure. As a result, the Police Department Budget jumped approximately $10 million between 2015 and 2016. In addition, the pension expenditure as a percentage of the Police Department Budget has increased. In 2016, the pension expenditure was 25% of the Department’s overall budget. In 2020, the pension expenditure was 27.29%. Second is the addition of the Body-worn Camera Program. In 2017, the Evanston Police Department initiated the Body-worn Camera Program. The first two years of the program were paid by grants and capital funding. In 2019, the Police Department Budget was increased by approximately $300,000 to pay the annual cost of the service contract. Third is the expansion of the Training Budget. The Police Department’s training budget has increased from $77,890 in 2015 to $161,594 in 2020, more than doubling to ensure more training opportunities to the staff and command. Attachments: Police Budget Update Page 5 of 13 SP3.Page 67 of 496 EXPENDITURES 2019 BUDGET% OF BUDGET2019 ACTUAL % OF ACTUAL2020 BUDGET% OF BUDGETPersonnelSalaries 19,622,940$ 50.66% 19,176,649$ 49.22% 20,191,061$ 49.09%Pension 10,462,704$ 27.01% 10,502,308$ 26.95% 11,225,650$ 27.29%Benefits 4,546,101$ 11.74% 4,509,334$ 11.57% 4,627,433$ 11.25%Overtime 959,106$ 2.48% 1,485,193$ 3.81% 1,486,784$ 3.61%Payouts 689,070$ 1.78%853,365$ 2.19%1,115,256$ 2.71%Total Personnel 36,279,921$ 93.66% 36,526,848$ 93.75% 38,646,184$ 93.96%Services and SuppliesLiability Insurance (to Insurance Fund) 358,138$ 0.92% 358,138$ 0.92% 358,138$ 0.87%Body Worn Camera Program 311,000$ 0.80% 311,000$ 0.80% 311,000$ 0.76%Training 121,496$ 0.31% 113,068$ 0.29% 161,594$ 0.39%Memberships 116,388$ 0.30% 128,497$ 0.33% 116,388$ 0.28%Animal Shelter Grants 100,000$ 0.26% 101,198$ 0.26% 100,000$ 0.24%Janitorial Services 59,600$ 0.15% 46,693$ 0.12% 59,600$ 0.14%Other Services and Supplies 571,941$ 1.48%558,903$ 1.43%449,526$ 1.09%Total Services and Supplies 1,638,563$ 4.23% 1,617,498$ 4.15% 1,556,246$ 3.78%Fleet Maint. & Replacement 818,610$ 2.11%818,610$ 2.10%929,297$ 2.26%TOTAL EXPENDITURES 38,737,094$ 100.00%38,962,956$ 100.00%41,131,727$ 100.00%REVENUES 2019 BUDGET% OF BUDGET2019 ACTUAL % OF ACTUAL2020 BUDGET% OF BUDGETProperty Tax for Police Pension 10,137,704$ 90.96% 10,124,244$ 86.88% 10,900,650$ 88.67%Overtime Reimbursements -$ 0.00% 306,292$ 2.75% 500,000$ 4.07%Special Details Reimbursements 400,000$ 3.59% 542,297$ 4.87% 300,000$ 2.44%Personal Property Replacement Tax 325,000$ 2.92% 325,000$ 2.92% 325,000$ 2.64%Fees, Fines, and Misc. Revenue 198,000$ 1.78% 321,046$ 2.88% 218,000$ 1.77%Grant Revenue 84,000$ 0.75%34,803$ 0.31%50,000$ 0.41%TOTAL REVENUE 11,144,704$ 100.00%11,653,682$ 100.00%12,293,650$ 100.00%DISTRIBUTION OF POLICE DEPARTMENT EXPENDITURES BY CATEGORYDISTRIBUTION OF POLICE DEPARTMENT REVENUES BY CATEGORYPage 6 of 13 SP3.Page 68 of 496 2019 BUDGET% OF BUDGET2019 ACTUAL % OF ACTUAL2020 BUDGET% OF BUDGET2205 - POLICE ADMINISTRATION 12,608,989$ 32.55% 11,639,597$ 29.87% 13,656,115$ 33.20%Personnel 12,042,190$ 11,151,697$ 13,107,435$ Services and Supplies 549,863$ 470,964$ 531,744$ Fleet Maintenance and Replacement 16,936$ 16,936$ 16,936$ 2210 - PATROL OPERATIONS 11,923,040$ 30.78% 12,727,716$ 32.67% 13,320,123$ 32.38%Personnel 11,020,833$ 11,837,825$ 12,321,136$ Services and Supplies 454,092$ 441,776$ 440,185$ Fleet Maintenance and Replacement 448,115$ 448,115$ 558,802$ 2215 - CRIMINAL INVESTIGATION 2,173,528$ 5.61% 2,273,954$ 5.84% 2,221,668$ 5.40%Personnel 2,095,050$ 2,197,063$ 2,143,190$ Services and Supplies 5,700$ 4,113$ 5,700$ Fleet Maintenance and Replacement 72,778$ 72,778$ 72,778$ 2230 - JUVENILE BUREAU 1,160,721$ 3.00% 952,990$ 2.45% 955,255$ 2.32%Personnel 1,128,061$ 918,781$ 922,595$ Services and Supplies -$ 1,550$ -$ Fleet Maintenance and Replacement 32,660$ 32,660$ 32,660$ 2235 - SCHOOL LIAISON 365,952$ 0.94% 484,078$ 1.24% 505,364$ 1.23%Personnel 343,597$ 461,722$ 483,009$ Fleet Maintenance and Replacement 22,355$ 22,355$ 22,355$ 2240 - POLICE RECORDS 604,428$ 1.56% 486,270$ 1.25% 485,700$ 1.18%Personnel 582,365$ 464,700$ 477,822$ Services and Supplies 22,063$ 21,570$ 7,878$ 2245 - COMMUNICATIONS 1,528,334$ 3.95% 1,626,516$ 4.17% 1,613,884$ 3.92%Personnel 1,472,262$ 1,550,708$ 1,591,484$ Services and Supplies 56,072$ 75,808$ 22,400$ 2250 - SERVICE DESK 1,287,556$ 3.32% 1,271,611$ 3.26% 1,258,723$ 3.06%Personnel 1,238,040$ 1,233,337$ 1,245,161$ Services and Supplies 49,516$ 38,274$ 13,562$ 2251 - 311 CENTER 585,581$ 1.51% 601,492$ 1.54% 623,579$ 1.52%Personnel 523,089$ 558,090$ 573,579$ Services and Supplies 62,492$ 43,402$ 50,000$ 2255 - OFFICE-PROFESSIONAL STANDARDS 390,962$ 1.01% 410,079$ 1.05% 395,888$ 0.96%Personnel 380,900$ 399,521$ 387,833$ Services and Supplies 2,007$ 2,503$ -$ Fleet Maintenance and Replacement 8,055$ 8,055$ 8,055$ DISTRIBUTION OF POLICE DEPARTMENT EXPENDITURES BY OPERATING UNITPage 7 of 13 SP3.Page 69 of 496 2019 BUDGET% OF BUDGET2019 ACTUAL % OF ACTUAL2020 BUDGET% OF BUDGET2260 - OFFICE OF ADMINISTRATION 607,456$ 1.57% 690,947$ 1.77% 653,095$ 1.59%Personnel 423,686$ 419,210$ 433,368$ Services and Supplies 183,770$ 271,736$ 219,727$ 2265 - NEIGHBORHOOD ENFORCEMENT TEAM 2,106,322$ 5.44% 2,152,747$ 5.53% 2,008,736$ 4.88%Personnel 2,022,799$ 2,043,206$ 1,905,213$ Services and Supplies -$ 26,018$ 20,000$ Fleet Maintenance and Replacement 83,523$ 83,523$ 83,523$ 2270 - TRAFFIC BUREAU 949,624$ 2.45% 1,160,316$ 2.98% 979,417$ 2.38%Personnel 868,660$ 1,086,490$ 898,453$ Services and Supplies 24,900$ 17,762$ 24,900$ Fleet Maintenance and Replacement 56,064$ 56,064$ 56,064$ 2275 - COMMUNITY STRATEGIC BUREAU 157,056$ 0.41% 155,091$ 0.40% 157,936$ 0.38%Personnel 128,762$ 126,797$ 132,045$ Services and Supplies 2,403$ 2,403$ -$ Fleet Maintenance and Replacement 25,891$ 25,891$ 25,891$ 2280 - ANIMAL CONTROL 209,820$ 0.54% 217,368$ 0.56% 202,342$ 0.49%Personnel 89,823$ 94,921$ 87,880$ Services and Supplies 112,635$ 115,085$ 107,100$ Fleet Maintenance and Replacement 7,362$ 7,362$ 7,362$ 2285 - PROBLEM SOLVING TEAM 1,661,010$ 4.29% 1,725,310$ 4.43% 1,666,138$ 4.05%Personnel 1,608,689$ 1,669,937$ 1,613,817$ Services and Supplies 7,450$ 10,502$ 7,450$ Fleet Maintenance and Replacement 44,871$ 44,871$ 44,871$ 2291 - PROPERTY BUREAU 241,613$ 0.62% 228,180$ 0.59% 248,936$ 0.61%Personnel 215,613$ 216,589$ 222,936$ Services and Supplies 26,000$ 11,590$ 26,000$ 2295 - BUILDING MANAGEMENT 175,102$ 0.45% 158,695$ 0.41% 178,828$ 0.43%Personnel 95,502$ 96,255$ 99,228$ Services and Supplies 79,600$ 62,439$ 79,600$ GRAND TOTAL 38,737,094$ 100.00% 38,962,955$ 100.00% 41,131,727$ 100.00%DISTRIBUTION OF POLICE DEPARTMENT EXPENDITURES BY OPERATING UNIT (CONT.)Page 8 of 13 SP3.Page 70 of 496 Position Title 2020 Budgeted Position June 30, 2020 FTE June 30, 2020 Vacancies Chief of Police 1.00 1.00 0.00 Deputy Chief 3.00 3.00 0.00 Police Commander 8.00 6.00 2.00 Police Sergeant 20.00 20.00 0.00 Police Officer 133.00 120.00 13.00 Total Sworn Officers 165.00 150.00 15.00 311 Supervisor 1.00 1.00 0.00 Administrative Assistant 1.00 1.00 0.00 Administrative Lead 1.00 0.00 1.00 Adminstrative Coordinator 1.00 1.00 0.00 Animal Control Warden 1.00 1.00 0.00 Asst. Communications Coordinator 2.00 1.00 1.00 Communications Coordinator 1.00 1.00 0.00 Crime Analyst 1.00 1.00 0.00 Custodian I 1.00 1.00 0.00 Management Analyst 1.00 1.00 0.00 Manager of Budget and Finance 1.00 1.00 0.00 Property Officer 1.00 1.00 0.00 Records Input Operator 3.00 3.00 0.00 Review Officer 1.00 1.00 0.00 Records Coordinator 1.00 1.00 0.00 Service Desk Officer I 8.00 8.00 0.00 Service Desk Officer II 12.00 10.00 2.00 Service Desk Supervisor 1.00 1.00 0.00 Telecommunicator 16.00 16.00 0.00 Towing Coordinator 1.00 1.00 0.00 Total Civilian Employees 56.00 52.00 4.00 Total Headcount 221.00 202.00 19.00 Evanston Police Department Position Report July 1, 2020 Page 9 of 13 SP3.Page 71 of 496 CURRENT DEPLOYMENT OF POLICE DEPARTMENT PERSONNEL COUNT 2205 - POLICE ADMINISTRATION 1 CHIEF OF POLICE 1 2210 - PATROL OPERATIONS 84 DEPUTY CHIEF 1 COMMANDER 4 SERGEANT 12 POLICE OFFICER 67 2215 - CRIMINAL INVESTIGATION 28 DEPUTY CHIEF 1 COMMANDER 1 SERGEANT 2 POLICE OFFICER 24 2240 - POLICE RECORDS 5 RECORDS COORDINATOR 1 REVIEW OFFICER 1 RECORDS INPUT OPERATOR 3 2245 - COMMUNICATIONS 18 COMMUNICATIONS COORDINATOR 1 ASST. COMMUNICATIONS COORDINATOR 1 TELECOMMUNICATOR 16 2250 - SERVICE DESK 12 SERVICE DESK/311 MANAGER 1 311 SUPERVISOR 1 SERVICE DESK OFFICER II 10 2251 - 311 CENTER 8 SERVICE DESK OFFICER I 8 2255 - OFFICE-PROFESSIONAL STANDARDS 3 SERGEANT 2 ADMINISTRATIVE ASSISTANT 1 2260 - OFFICE OF ADMINISTRATION 4 DEPUTY CHIEF 1 SERGEANT 1 MANAGER OF FINANCE & BUDGET 1 ADMINISTRATIVE COORDINATOR 1 2265 - NEIGHBORHOOD ENFORCEMENT TEAM 16 SERGEANT 1 POLICE OFFICER 14 CRIME ANALYST 1 2270 - TRAFFIC BUREAU 9 SERGEANT 1 POLICE OFFICER 7 TOWING COORDINATOR 1 2285 - PROBLEM SOLVING TEAM 11 COMMANDER 1 SERGEANT 1 POLICE OFFICER 8 ANIMAL CONTROL WARDEN 1 2291 - PROPERTY BUREAU 2 MANAGEMENT ANALYST 1 PROPERTY OFFICER 1 2295 - BUILDING MANAGEMENT 1 CUSTODIAN I 1 Grand Total 202 Page 10 of 13 SP3.Page 72 of 496 2020 POLICE DEPARTMENT 2020 GENERAL FUND % OF BUDGET$41,131,727 $117,300,492 35.07%2020 POLICE DEPARTMENT $41,131,7272020 BUDGET COMPARISONPOLICE DEPARTMENT TO GENERAL FUND Page 11 of 13 SP3.Page 73 of 496 2020 POLICE DEPARTMENT 2020 CITY BUDGET % OF BUDGET$41,131,726.73 $320,709,230.00 12.83%2020 POLICE DEPARTMENT,$41,131,726.732020 BUDGET COMPARISONPOLICE DEPARTMENT TO CITY BUDGETPage 12 of 13 SP3.Page 74 of 496 YearPolice Operating Budget Percentage IncreasePolicePension ExpenditurePercentage IncreaseTotal Police BudgetPercentage Increase2016 28,258,338$ 9,437,940$ 37,696,278$ 2017 27,986,642$ -0.96% 10,237,200$ 8.47% 38,223,842$ 1.40%2018 27,928,395$ -0.21% 10,462,704$ 2.20% 38,391,099$ 0.44%2019 28,274,390$ 1.24% 10,462,704$ 0.00% 38,737,094$ 0.90%2020 29,906,077$ 5.77% 11,225,650$ 7.29% 41,131,727$ 6.18%Police Operating Budget PolicePension ExpenditureTotal Police Budget1,647,739$ 1,787,710$ 3,435,449$ 5.83% 18.94% 9.11%1.46% 4.74% 2.28%Increase from 2016 to 2020:Precentage Increase from 2016 to 2020:Annualized Percentage Increase from 2016 to 2020:Evanston Police Department2016 through 2020Budget ComparisonPage 13 of 13 SP3.Page 75 of 496 Memorandum To: Honorable Mayor and Members of the City Council From: Demitrous Cook, Police Chief CC: Kimberly Richardson, Interim Assistant City Manager; Shenicka Hohenkirk, ICMA Management Fellow Subject: Evanston Police Department Update Date: July 27, 2020 Recommended Action: Staff regarding information updated the the discussion Council City recommends of Alternative to Arrest subcommittee, the Police Complaint Process and the Mayor’s 90 Day pledge. This memo offers the background history of each program and assessment, and a status update of where the police department is regarding each topic. Council Action: For Discussion Summary: Alternatives to Arrest The Alternatives to Arrest Subcommittee was established on September 15, 2017, to review the list of misdemeanor arrests, and give recommendations on best practices for juvenile penalties other than arrest. The accomplishments of the Committee is the creation of the following resolution and ordinance. There have also been that were created and presented to the Human Services Committee in August 2018. The committee worked with Police Department staff to update the formal and informal adjustment forms for minors and made recommendations to change the city code regarding curfew. Committee Accomplishments: Ordinance 15-O-18: Codified the Illinois Public Act 100- 0285 within the city code to ensure the with compliance and records of law juvenile confidentiality juvenile enforcement expungement. SP4.Page 76 of 496 Ordinance 159-O-18: A to officers hearing of authority the of scope the mended the incorporate restorative justice practices for minors. The ordinance allows the hearing judge to provide all minors found liable of a violation under the City Code with the option to perform community service hours in lieu of a fine, make confidential all juvenile municipal records, establish private and separate hearings for minors. In addition, restorative practices that may be included in the order is convening the minor and members of the community, including victims, where appropriate, to identify and repair harm to the extent possible, address trauma, and reduce the likelihood of further harm, which may include substance abuse education, counseling, career training, and victim-offender mediation. Resolution 68-R-18: Directed Evanston Police Department to refer minors under the age of 18 years old for all appropriate and applicable cases to the Division of Administrative Hearings as a diversion from the Circuit Court of Cook County (Skokie Courthouse). The committee continues to monitor and evaluate the impact of the changes to the City code and administrative hearings. As needed, the Committee will continue to recommend updates to the city code where appropriate. Police Complaints Process In February of 2017, at the direction of the city council staff began working to form a committee designed to look into the police department’s citizen complaint process. In 2018, the Citizens Police Complaint Assessment Committee (CPCAC) completed a 14 -month review of the process, which included, but was not limited to, the current police complaint process, research of national best practices as well as complaint process models and the responsibilities of the Citizens Police Advisory Committee. After completion of the work, CPCAC recommended the updated language of the police Complaint register form was created, expansion of the complaint intake process, and the creation of a new citizen complaint review board. The majority of the recommendation was accepted by the City Council, and in 2019, the City Council established the newly formed Citizen Police Review Commission (CPRC). Members of the 9-member commission were appointed in June 2020. 27 Point Police Issue Work Plan In February 2017, to address issues surrounding various police topics and policies, former Police Chief Richard Eddington and former City Manager Wally Bo bkiewicz presented to the Human Services committee a “Police Issue Work Plan” to address issues and look at certain policies that were in need of modifications. With input and suggestions from the Human Services Committee, that plan eventually grew to 27 topics. The Human Services Committee received monthly updates and progress reports on the status of all topics for a period of 18 months. Over the course of the 18 months, the police completed the following to address community concerns related to policing in Evanston. • Implemented body-worn cameras and established policy requiring all sworn officers to utilize during citizen encounters. • Updated the Use of Force Policy to incorporate national best practices as recommended by the IACP. Page 2 of 3 SP4.Page 77 of 496 • Established a Use of Force Review Committee to review all use of force investigations conducted by supervisors, making sure the investigation was thorough. In addition, this body examines the use of force policy with every use of force incident to determine the need for policy change. • Entered into a contract with Logan Consulting to conduct department -wide training for police department staff. This was a multiyear contract that included additional diversity and inclusion training, analysis of Field Training Officer program, training to better address mental health issues encountered by officers, and the facilitation of four Police/Community town hall meetings. Hillard Heintze Organizational Assessment In the spring of 2018, the Police Chief and City Ma nager contracted with Hillard Heintze LLC, a security risk management firm specializing in law enforcement organization assessments, to examine the staffing and operational efficiency of the police department. Their primary focus was to examine supervisory ratios, administration, and command and the efficiency at which the Evanston Police Department engaged with the community. Their work included examining police department documents and data, interviews with police department command staff and interviews with external city partners to the police department. In October 2018 Hillard Heintze LLC delivered a comprehensive report with recommendations on improving operational efficiencies and community engagement. As a result of the Hillard Heintze assessment, the police department streamlined its organizational structure while maintaining maximum efficiency in supervision and customer service. Mayors 90 Day Pledge In June 2020, Mayor Hagerty pledged to evaluate police use of force policies in Evanston. Evanston Police Department command staff has begun an internal review of the current Use of Force Policy and will be making any necessary changes based on current na tional best practices for safety of the police and the community. The department will seek the expertise of use of force scholar(s) to make sure the policy is examined through a non -police lens. Additionally, community conversations will be held, specifically with those that have been impacted by the use of force by police, to get their input and experiences. Within 90 days of the pledge a report of the findings will be shared with the entire Evanston community for feedback and suggestions. Page 3 of 3 SP4.Page 78 of 496 Memorandum To: Honorable Mayor and Members of the City Council From: Demitrous Cook, Police Chief CC: Erika Storlie, Interim City Manager; Shenicka Hohenkirk, ICMA Management Fellow Subject: Evanston Police Department School Resource Officer Update Date: July 27, 2020 Recommended Action: Staff recommends City Council review the use and funding of Evanston Police Department School Resource Officer's (SRO) in School Districts 65 & 202. Council Action: For Discussion Summary: The Evanston Police Department has a long history of involvement with Evanston School Districts 65 and 202. In 1966, Evanston Police Officer Jerry Brandt was the first Officer Friendly assigned to Evanston Junior High Schools. The Evanston Police Department has continued the partnership with both districts with modifications to the role of officers assigned to schools. All School Resource Officers (SRO's) are appropriately vetted, trained and guided by clear policy in order to cultivate relationships of mutual respect and understanding, and foster a safe, supportive, and positive learning environment for students. District 65 Update After an incident last year involving a younger student at District 65 that was heavily shared on social media, School District 65 has worked to revise their own procedures for responding to Student Crisis. Part of this internal discussion was a review and revision of the role of SRO's at District 65. The request for the new roles of School Resource Officers within the district was School Interim Past Board School 65 and the of request the at District was that document The final Wenstromm. Phil & Ehrhardt Dr. Superintendents Heidi compiled from this effort is titled “District 65 Procedures for Responding to Student Crisis and Changing the Role of the SRO”. This document is attached for review. District 65 staff drafted the procedures that they felt would enhance both school safety and the School District’s relationship with the City of Evanston, while addressing the unique circumstances of some of the most vulnerable students. Newly appointed District 65 School SP5.Page 79 of 496 Superintendent, Dr. Devon Horton has stated that District 65 will operate under that document. Over the past year, the Evanston Police Department, Evanston Law Department and District 65 have collaborated on an Intergovernmental Agreement which would govern how SRO's are utilized in District 65. The Intergovernmental Agreement is currently awaiting approval from the District 65 School Board. Once approved by the School Board, it will be brought to the City Council for approval. District 202 Update Superintendent Dr. Eric Witherspoon has stated that Evanston School District 202 will continue to operate under the existing Intergovernmental Agreement between the City and the District. The agreement was executed on July 1, 2013 and has no expiration date. The topic of SRO's was an agenda item at the July 2020 School Board Meeting. Some highlights of the discussion were: • No decision was made regarding whether SRO will remain at ETHS and this will be a continuing discussion moving forward. • Some concerns around having SRO's in the building have been centered on some of the black male students who do not feel safe with an armed officer around. • Some feel that having SRO's in the school building can be intimidating and have a negative impact on students regarding some of the police injustice due to current events. • Superintendents do not have control over which SRO's are assigned to ETHS, however, they can accept or decline within the application process. • There are a high percentage of students (93%) who do feel safe within the walls of ETHS by having SRO's in the building. • SRO's are typically not in the hallways with students, but they are available to assist with any issues that may take place with the students and their families. Some Questions that will be discussed in future meetings: 1. Will ETHS continue the use of SRO's or modify the structure of use? 2. Are SRO's in the building all day? If so, can there be some sort of stipulation around what their schedules should be where all students feel comfortable? 3. Can ETHS use their own source of funding to provide a more comfortable public safety resource if SRO's are removed? Cost for SRO Officers The City of Evanston currently provides two certified police officers as School Resource Officers (SRO) to each Evanston school district at no cost to the districts. The operating expenditure unit # 2235- School Liaison lists the 2020 budgeted amount at $505,364 or 1.23% of the department’s budget. The percent of actual for 2019 was $484,078.00 or 1.24% of the department’s budget. Many partnerships between Cities and Schools for School Resource Officers include a cost - sharing component. For example, in Skokie, the Village of Skokie funds 30% of the cost of providing the SRO's and the School Districts fund the remaining 70% of the cost. Page 2 of 31 SP5.Page 80 of 496 Attachments: District 65 Procedures for Responding to Student Crisis and Changing the Role of the SRO District 202 - Evanston Signed MOU District 202 - COE Intergovernmental Agreement District 65 - Evanston Draft MOU Page 3 of 31 SP5.Page 81 of 496 EVANSTON I SKOKIE SCHOOL DISTRICT 65 Every Child,Every Day, Whatever it Takes Dr.Phillip Ehrhardt Interim Superintendent Dr.Heidi Wennstrom Interim Superintendent 1500 McDaniel Avenue Evanston,Illinois 60201 P 847.859.8010 F 847.866.7265 Evanston/Skokie SD 65 www.district65.net December 2,2019 Ms.Erika Storlie Interim City Manager 2100 Ridge Avenue Evanston,IL 60201 Re:School Resource Officers Dear Ms.Storlie: Thank you for the recent collaboration between the City and the administration of Evanston/Skokie School District 65 regarding the District 65 Procedures for Responding to Student Crisis and Changing the Role of the SRO (“Procedures”).I have enclosed the Procedures with this letter.The Procedures will enhance both school safety and the School District’s relationship with the City,while addressing the unique circumstances of some our most Vulnerable students. The purpose of this letter is to con?rm the School District’s and the City’s commitment to adhere to the Procedures for the remainder of the School year and to work together this Spring with a goal of formalizing an agreement between the School District and the City that addresses the concepts contained in the Procedures.By signing below,I am con?rming this understanding on behalf of the School District and ask that you countersign in the space below to con?rm the City’s commitment. Sincerely, Dr.I‘-IeidiWennstrom I5:uévk \Al4./~v»J~l~«'K-z Interim Superintendent Dr.Phil Ehrhardt Interim Superintendent Evanston/Skokie School District 65 Accepted and acknowledged: Ms.Erika Storlie Interim City Manager City of Evanston Enclosure Page 4 of 31 SP5.Page 82 of 496 District 65 Procedures for Responding to Student Crisis and Changing the Role of the SRO In the Spring of 2019,a plan was communicated to convene a task force to address community wide concern regarding the school resource of?cer partnership.Given the need for immediacy on this matter,our focus has moved to developing standard operating procedures and working with key partners to address stated concerns.The administration and board share a continued commitment to prioritize supporting students through restorative practices.The administration seeks to ful?ll the board’s request for a revised partnership with Evanston Police department for the utilization of School Resource Of?cers (SROS).For this reason,the administration has pursued a number of strategies to provide increased support to our students by increasing the internal capacity of our schools to address students in crisis.The two priorities are 1.Increase the school and district capacity to respond to student crisis (non life-threatening)2.Prioritize an Inter-govemmental agreement with police department's emergency planning and SRO’s to focus on intensive support for emergency planning,review and regular safety perimeter patrols. We will communicate to stakeholders that the procedures are for the interim period to determine how the new model is working.In the spring,focus groups will be conducted to identify the strengths and areas of improvement so the appropriate modi?cations can be made.Below you will ?nd more details including the planned strategies to support these priorities. Increasing Capacity to Respond to Student Crisis 1.Increase the school and district capacity to respond to student crisis (non life-threatening) based on our District Policy 7:190-E1 .Our schools need to be dynamic,motivating,and restorative places for learning.Safe and calm schools have been proven to lead to improved student learning outcomes.The recent approval by the Board of a new Behavior Continuum, which prioritized restorative practices and a student centered approach means a signi?cant increase of the internal capacity of staff to support students who experience a crisis in schools.When a student is escalated,the goal of de—escalationto support the student in restoring the relationship and promoting safety between all parties.In the de—escalationprocess,like in Restorative Practices (RP),repair and avoiding creating a power struggle is a priority for both frameworks.In the event that students do need more targeted support due to a variety of reasons,we have planned for the following capacity building strategies: 0 Establish improved protocols to assist schools to identify levels of support i.Level I School-based staff work with students and parents to generate meaningful support and solutions utilizing the Behavior Continuum. Page 5 of 31 SP5.Page 83 of 496 ii.Level 2 District/School based Crisis Interventionist work with students and parents to generate meaningful support and solutions utilizing the Behavior Continuum. iii.Level 3 Ambulance/SRO check-in with administrator (not with student) 0 Engage staff across all levels of the system in de-escalation professional development using the CPI (crisis prevention institute)/NCI (non-violent crisis intervention)Philosophy:Care,welfare,safety,and security for all.The Institute’s focus is that,“With training,consulting,and support,we help you enhance care and safety for everyone.”Nonviolent Crisis Intervention®training equips educators with skills,confidence,and an effective framework to safely manage and prevent dif?cult behavior.The focus will be as follows: i.Plan for School Leaders:By the end of September,all principals and assistant principals will have participated in a four hour de-escalation professional development experience -September 25,2019.Principals will also join with their Students In Crisis Planning Team for additional PD. ii.Plan for paraprofessionals:De-escalation training will be offered to all paraprofessionals during the first half day professional development,October 2nd. iii.Plan for general educators: 0 Develop calm and restorative classrooms through District-wide professional development plan for Restorative Practices 0 Offer a monthly optional De-Escalation course that teachers can opt-into after school Cost:$34 license for the pre-virtual work iv.Students-In-Crisis Planning Team in each building: 0 All crisis teams will be required to review participate in De-escalation PD during the month of October and November 0 At least 50%of staff on the Students in Crisis Response team should have prior de-escalation training and be CPI certi?ed.Currently at least 40 staff members across all schools have current certification for De-escalation. 0 Increase the number of Districtwide De-escalation and CPI certi?cation coaches to eight coaches.The district currently has three coaches,two at Haven and one at Park. The goal is to select two staff members from each geographic region of the District including North,South,West and East sides of the city. i.Costs:$3,300,plus coverage for attendees -4 day training Sept.23-26,Oct.7-10 Oakbrook Social workers and psychologists have the necessary training as part of their professional role that can also be drawn upon. Annual recerti?cation for CPI trained staff will continue.The types of certi?cation include: 0 Full Certi?cation with physical restraints Page 6 of 31 SP5.Page 84 of 496 Full De-escalation Certi?cate without restraint training De-escalation overview inservices (no certi?cate offered) De-escalation follow up discussions (Certi?cated staff-Full or De- escalation focus) 0 Director of Special Services and Assistant Superintendent of Schools monitor and review school student-crisis-plan Transforming the Roles of the SRO 2.Modify the IGA with the Evanston Police Department to increase collaboration around emergency planning and to focus on intensive support emergency planning,review and regular safety perimeter patrols. 0 Request review and recommendations to the current SRO job description to prioritize emergency and school crisis preparedness to include the following: i.SROS work in coordination EPD Problem Solving Team to provide feedback and coaching on the implementation of the school crisis emergency plan, drills and expertise of school staff to effectively respond to a crisis ii.Coordinate with District 65 safety team to plan for review of school crisis plan and develop and present a series of drills with each crisis team iii.Collaborate in leading faculty and schools based staff table/tops and coordination. iv.Regular meetings and facilitation planning with the District Wide safety team v.Engage the school crisis team in reviewing the recommendations of the After- Action Review 0 Daily and weekly patrol of schools including external perimeter review and check in with school administration i.Monthly security checks regarding school safety ii.Identify vulnerabilities and work to remedy the situation. 0 Sergeant or SRO refers school based criminal matters to EPD Detectives i.Schedule monthly city and District SRO check-in to review logs and reports ii.Principal records informal and formal contacts with SRO iii.Review meetings to include police,city and other representation 0 Collaborate with EPD Problem Solving Dept.to provide feedback and consultative support to principals in regards to emergency planning and as ALICE trainers o SRO may use other alternatives to arrest to respond to formal complaints ?led by families against other students.This includes using a restorative practice approach as pursued in District 65. i.Use both police and local (school and other non-pro?t)resources to ensure restorative process for complaints Page 7 of 31 SP5.Page 85 of 496 0 Build relationships with children and adults in schools 0 Supervise emergency drills 0 Support school staff when there are signi?cant crises. 0 Engage in investigations regarding sexual abuse,violent and/or criminal activity in schools. 0 Provide youth focused approach,including restorative practices,when responding to families who have ?led police reports. 0 Ad-hoc and annual check-in between District 65 leadership and Evanston Police Department leadership. 0 Current Role of SRO and Oversight New SRO Revised Role Responsibilities 0 Collaborate with District and School based crisis team to review and emergency planning and preparedness with crisis teams focused on the following: Routine review of the D65 Emergency Plan Workbook to engage in table-tops,drills,and simulations District 65 Safety Team Observe and provide feedback to schools regarding state mandated school wide emergency drills 0 Serve as an internal communication liaison for issues that impact Evanston Police department and District 65 Incident Commander. Formal patrol of District 65 schools and perimeters with official check-in with school administration regarding school safety matters Coordinate and engage in investigations regarding violent and/or criminal activity on school property. Provide youth focused approach to policing which may include,restorative practices,when responding to criminal reports made by the school staff or families. SRO’s will utilize their time at District 65 schools,working towards and completing their of?cial duties outlined above. Page 8 of 31 SP5.Page 86 of 496 INTERGOVERNMENTALAGREEMENT THIS INTERGOVERNMENTALAGREEMENT is entered into as of the latest date following the signatures _hereon_,b_yby and betweenthe BOARD OF EDUCATION OF EVANSTON TOWNSHIP HIGH SCHOOLDISTRICTNO.'”‘2‘02,Cook ‘Co'unty,"Illi‘nois (hereinafter “ETI-IS”),and the CITY OF EVANSTON,an Illinois municipal corporation and home rule unit as described in the Illinois Constitution (hereina?er “City”),collectively referred to as the “Parties”. WITNESSETH WHEREAS,pursuant to Section 10 of Article VII of the Illinois Constitution of 1970, and the Illinois Intergovernmental Cooperation Act,5 ILCS 220/1 et seq.public agencies may contract or otherwise associate among themselves,or transferany power or function,in any manner not prohibited by law or ordinance;and WHEREAS,the Parties are “publicagencies”within the meaning of the Illinois IntergovernmentalCooperation Act;and WHEREAS,pursuantto 72l)ILCS 5/21-5.5,ET}-IS,in consultation with the City, may designate and supervise a “Safe school zone”in the vicinity of ETHS;and WHEREAS,the City and ETI-IS desire to enter into this Agreement to supervise a Safe school zone in the vicinity of ETHS;and WHEREAS,the City agrees to deploy personnel from the Evanston Police Department to assist ETHS after each school day in promoting the orderly functioning and supervision of a Safe School Zone;and WHEREAS,the Parties wish to associate,cooperate,and enter into an intergovernmentalagreement to define each Party’s rights and responsibilitiesregarding the Safe school zone;and WHEREAS,this Agreement shall be executed in addition and shall have no effect upon any other mutual aid agreements or other agreements between the parties;and NOW,THEREFORE,in consideration of the foregoing recitals,and the mutual covenants and undertakings hereinafter set forth,the receipt and sufficiency of which are hereby acknowledged,it is agreed between the Parties hereto,as follows: A.The foregoing recitals are incorporated herein as if fully set forth hereby. B.The City Manager,or his/her designee,shall administer this Agreement on behalf of the City and the Superintendent,or his/her designee,shall administer this Agreement on behalf of ETHS. C.The Parties acknowledge that each party shall bear their own cost and expenses incurred to comply with terms of this IGA and supervisingthe Safe school zone. 9/18207.1 Page 9 of 31 SP5.Page 87 of 496 The term for this IGA shall commence on July 1,2013 and continue as mutually agreed upon by the Parties. The “Safe school zone”contemplated by this Agreement shall encompass such area as de?ned in 720 ILCS 5/21-5.5,and whichzone in the vicinity ofETl-IS shall be identi?ed and designated by the Superintendent for ETHS.Upon designation of such area by ETHS,the City will confirm with ETHS the boundaries of the Safe school zone so that the boundaries of the Safe school zone are mutually agreed upon.ETHS shall be responsible for publishing,and otherwise making known to students,employees,and other necessary persons,the boundaries of the Safe school zone in accordance with 720 ILCS 5/21-5.5.Attached as Exhibit 1 is a copy of the Safe school zone boundaries and incorporated herein by reference. ETHS shall cooperate with the City when the City issues misdemeanor citations to persons who are arrested for the offense of criminal trespass to a Safe school zone.Prior to any citation issuing,it shall be the duty at all times of ETHS,unless prohibited by law, to give all required information to the City,including but not limited to,the written notice required by 720 ILCS 5/2l—5.5(b)(l)and (2).Further,ETHS agrees to cooperate with the City in prosecuting persons alleged to criminally trespass in the Safe school zone,such cooperation which will include court appearances and providing information to the City as needed. The City shall deploy a police officer to ETHS during the course of regular duty assignment during the ETHS school year (180 days)so as to assist ETHS in supervising the Safe school zone.The Parties agree that the School Resource Officers deployed by the City to ETHS during the ETHS school year shall be considered to be part of the City’s regular deployment to/in the vicinity of ETHS for purposes of Safe school zone supervision. The City and ETHS will consult as needed to review the progress of the work called for by this Agreement. The Parties agree to cooperate fully,to execute any and all supplementary documents, and to take all additional actions which are consistent with and which may be necessary or appropriate to give full force and effect to the basic terms and intent of this Agreement. 1n the event of any substantive breach of the terms and conditions of this Agreement,the aggrieved party shall notify the party alleged to be in breach of the nature of the breach. The party alleged to be in breach shall have ten (10)days to cure the breach;if the nature of the breach is such that a cure cannot reasonably be effected within ten (10)days,the party alleged to be in breach shall not be held in default so long as it commences a cure in the ten (10)day period and diligently pursues completion thereof.Upon default of this Agreement,the non-defaulting party shall have all legal and equitable remedies arising from the breach. Indemnification: 9482011 Page 10 of 31 SP5.Page 88 of 496 (a)To the extent authorized by the laws of the State of Illinois,the City shall indemnify and hold ETHS harmless against any and all claims,demands,damages,liabilities and costs incurred by ETHS which resulted from any negligent act or omission of the City,its agents,or employees,pertaining to its activities and obligations under this ‘Agreement.''‘‘ (b)To the extent authorized by the laws of the State of Illinois,ETHS shall indemnify and hold the City harmless against any and all claims,demands,damages,liabilities and costs incurred by City which resulted from any negligent act or omission of ETHS,its agents,or employees,pertaining to its activities and obligations under this Agreement. All notices required to be given hereunder shall be in writing and shall be properly served on the date delivered by courier or on the date deposited,postage prepaid,with the U.S. Postal Service for delivery via certi?ed mail,return receipt requested,addressed: If to City: Wally Bobkiewicz Richard Eddington W.Grant Farrar City Manager Chief of Police Corporation Counsel City of Evanston City of Evanston City of Evanston 2100 Ridge Avenue 1454 Elmwood 2100 Ridge Avenue Evanston,IL 60201 Evanston,IL 60201 Evanston,IL 60201 If to ETHS: Dr.Eric Witherspoon William Stafford Brian Crowley Superintendent Chief Financial Officer Franczek Radelet 1600 Dodge Avenue 1600 Dodge Avenue 300 South Waeker,Ste.3400 Evanston,IL 60201 Evanston,IL 60201 Chicago,IL 60606 This Agreement shall be binding to the Parties and their respective successors,including successors in office. This Agreement is governed by and shall be construed in accordance with the laws of the State of Illinois. No amendment,waiver,or modification of any term or condition of this Agreement shall be binding or effective for any purpose unless expressed in writing and adopted by each of the Parties as required by law. This Agreement expresses the complete and ?nal understanding of the Parties with respect to the subject matter as of the date of its execution.The Parties acknowledge that no representations have been made which have not been set forth herein. 948207.1 Page 11 of 31 SP5.Page 89 of 496 In the event that any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction,such holding shall not invalidate or render unenforceable any other provision hereof. This Agreement may not be assigned by either Party without the prior written consent of the other Party,which consent will be granted or denied at the Party’s sole discretion. This Agreement is for the bene?t of the Parties and no other person is intended to or shall have any rights,interest or claims under this Agreement or be entitled to any bene?ts under or on account of this Agreement as a third party bene?ciary or otherwise. The undersigned represent that they have the authority of their respective governing authoritiestoexecute this Agreement. [REMAINDER OF PAGE LEFT INTENTIONALLY BLANK] 9482011 Page 12 of 31 SP5.Page 90 of 496 IN WITNESS WHEREOF,the Parties hereto have caused this Agreement to be executed by the Superintendent of the Evanston Township High School District No.202 and the City Manager of the City of Evanston on the day and year written below. BOARD OF EDUCATION OF EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT NO.202: By: Superintendent I Date:é“JL/‘O10/3 CITY OF EVANSTON: By: City Manager Date: 9482011 Page 13 of 31 SP5.Page 91 of 496 EXHIBIT 1 Boundaries of the ETHS School Safe Zone Dodge Avenue: Lake Street to Church Street to include sidewalks on both sides of the street. Church Street: Dodge Avenue to Lemar Avenue to include sidewalks on both sides of the street. Pitner Avenue: Lake Street to Church Street to include sidewalks on both sides of the street. Lake Street: Dodge Avenue to Pitner Avenue to include sidewalks on both sides of the street. 9482011 Page 14 of 31 SP5.Page 92 of 496 INTERGOVERNMENTAL AGREEMENT THIS INTERGOVERNMENTAL AGREEMENT is entered into as of the latest date following the signatures hereon,by and between the EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT NO.202,Cook County,Illinois (hereinafter “ETI-IS”),and the CITY OF EVANSTON,an Illinois municipal corporation and home rule unit as described in the Illinois Constitution (hereinafter “City”),collectively referred to as the “Parties”. WITNESSETH WHEREAS,pursuant to Section 10 of Article VII of the Illinois Constitution of 1970, and the Illinois Intergovernmental Cooperation Act,5 ILCS 220/l et seq.public agencies may contract or otherwise associate among themselves,or transfer any power or function,in any manner not prohibited by law or ordinance;and WHEREAS,the Parties are “public agencies”within the meaning of the Illinois Intergovernmental Cooperation Act;and WHEREAS,the City and ETHS desire to enter into this Agreement to continue to share resources to better the community;and WHEREAS,the City agrees to continue the deployment of two School Resource Officers from the Evanston Police Department to work exclusively at ETHS and in consideration ETI-IS agrees to continue the employment of a Community and External Affairs Coordinator to work on vocational training and outreach to ET}-IS students;and WHEREAS,the Parties wish to associate,cooperate,and enter into an intergovernmental agreement to de?ne each Party’s rights and responsibilities in regards to the (“Project”);and WHEREAS,this Agreement shall be executed in addition and shall have no effect upon any other mutual aid agreements or other agreements between the parties;and NOW,THEREFORE,in consideration of the foregoing recitals,and the mutual covenants and undertakings hereinafter set forth,the receipt and sufficiency of which are hereby acknowledged,it is agreed between the Parties hereto,as follows: A.The foregoing recitals are incorporated herein as if fully set forth hereby. B.The City Manager,or his designee,shall administer this Agreement on behalf of the City and the Superintendent,or his designee,shall administer this Agreement on behalf of ETHS. C.The Parties acknowledge that each party shall bear their own cost and expenses incurred to comply with terms of this IGA and the Project. D.The term for the Project shall commence on July 1,2014 and end on June 30,2019 (5 years)(the “IGA Term”). Page 15 of 31 SP5.Page 93 of 496 Prior to the execution of this Agreement,the City deployed two police officers to ETHS for primary duty assignment as a school resource officer (“SRO”)at ETHS.The City agrees to continue the deployment of the two SROS for primary duty assignment during the IGA term as follows:(1)two SROS will be assigned to ETHS during the ETHS academic school year (180 days per calendar year);(2)only one SRO will be assigned to ETHS during the ETHS summer school year (28 days per calendar year);and (3)the Parties agree that during the non-school year period,the SROs will be deployed to duties with the Evanston Police Department outside the scope of this IGA. Prior to the execution of this Agreement,ETHS employed a Community and External Affairs Coordinator to work full-time on vocational training and outreach to ETHS students during the IGA Term (“ETHS Community and External Affairs Coordinator”). ETHS agrees to continue the employment of a ETHS Community and External Affairs Coordinator and develop a plan with stated goals and initiatives for the ETHS Community and External Affairs Coordinator to continue to consult and guide efforts during the IGA Term. Prior to the execution of this Agreement,the City and ETHS formed ajoint committee to meet quarterly to review the progress of these initiatives including the work of the school resource officers,the progress of school safety initiatives such as lighting and camera installation adjacent to the campus,and ETHS career and job programs including participation in vocational training and post—graduationemployment of students.The City and ETHS agree to continue the quarterly meetings of the joint committee to review the progress of the aforementioned initiatives. The Parties agree to cooperate fully,to execute any and all supplementary documents, and to take all additional actions which are consistent with and which may be necessary or appropriate to give full force and effect to the basic terms and intent of this Agreement. In the event of any substantive breach of the terms and conditions of this Agreement,the aggrieved party shall notify the party alleged to be in breach of the nature of the breach. The party alleged to be in breach shall have ten (10)days to cure the breach;if the nature of the breach is such that a cure cannot reasonably be effected within ten (10)days,the party alleged to be in breach shall not be held in default so long as it commences a cure in the ten (10)day period and diligently pursues completion thereof.Upon default of this Agreement,the non-defaulting party shall have all legal and equitable remedies arising from the breach. Indemnification: (a)To extent authorized by the laws of the State of Illinois,the City shall indemnify and hold ETHS harmless against any and all claims,demands,damages,liabilities and costs incurred by ETHS which resulted from any negligent act or omission of the City,its agents,or employees,pertaining to its activities and obligations under this Agreement. Page 16 of 31 SP5.Page 94 of 496 (b)To extent authorized by the laws of the State of Illinois,the ETHS shall indemnify and hold City harmless against any and all claims,demands,damages,liabilities and costs incurred by City which resulted from any negligent act or omission of ETHS,its agents,or employees,pertaining to its activities and obligations under this Agreement. All notices required to be given hereunder shall be in writing and shall be properly served on the date delivered by courier or on the date deposited,postage prepaid,with the U.S. Postal Service for delivery via certi?ed mail,return receipt requested,addressed: If to City: Wally Bobkiewicz Richard Eddington W.Grant Farrar City Manager Chief of Police Corporation Counsel City of Evanston City of Evanston City of Evanston 2100 Ridge Avenue 1454 Elmwood 2100 Ridge Avenue Evanston,IL 60201 Evanston,IL 60201 Evanston,IL 60201 If to ETHS: Dr.Eric Witherspoon William Stafford Superintendent Chief Financial Officer 1600 Dodge Avenue 1600 Dodge Avenue Evanston,IL 60201 Evanston,IL 60201 This Agreement shall be binding to the Parties and their respective successors,including successors in office. This Agreement is governed by and shall be construed in accordance with the laws of the State of Illinois. No amendment,waiver,or modi?cation of any term or condition of this Agreement shall be binding or effective for any purpose unless expressed in writing and adopted by each of the Parties as required by law. This Agreement expresses the complete and final understanding of the Parties with respect to the subject matter as of the date of its execution.The Parties acknowledge that no representations have been made which have not been set forth herein. In the event that any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction,such holding shall not invalidate or render unenforceable any other provision hereof. This Agreement may not be assigned by either Party without the prior written consent of the other Party,which consent will be granted or denied at the Party’s sole discretion. Page 17 of 31 SP5.Page 95 of 496 R.This Agreement is for the bene?t of the Parties and no other person is intended to or shall have any rights,interest or claims under this Agreement or be entitled to any bene?ts under or on account of this Agreement as a third party bene?ciary or otherwise. S.The undersigned represent that they have the authority of their respective governing authorities to execute this Agreement. WITNESS WHEREOF,the Parties hereto have caused this Agreement to be executed by the Superintendentof the Evanston Township High School District No.202 and the City Manager of the City of Evanston.Their signatures are attested to by the respective clerks of these municipalities,and their respective corporate seals have been hereunto af?xed on the day and year written below. EVAN STON TOWNSHIP HIGH SCHOOL DISTRICT NO.202: By: Superintendent Date:Q“’Q3’&ml7i Attest: [Seal] CITY OF EVAN STON: BWW City Man er Date:37!’L, Approved as to fonn: W.Grant Farrar Corp ration Counsel ZS/W1 Page 18 of 31 SP5.Page 96 of 496 INTERGOVERNMENTAL AGREEMENT FOR RECIPROCAL REPORTING AND SCHOOL RESOURCE OFFICER THIS INTERGOVERNMENTAL AGREEMENT is by and between the BOARD OF EDUCATION OF EVANSTON DISTRICT NO.65, Cook County, Illinois (hereinafter “District No. 65”), and the CITY OF EVANSTON, an Illinois municipal corporation and home rule unit as described in the Illinois Constitution (hereinafter “City”), collectively referred to as the “Parties”. I. BACKGROUND A. Pursuant to Section 10 of Article VII of the Illinois Constitution of 1970, and the Illinois Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq. public agencies may contract or otherwise associate among themselves, or transfer any power or function, in any manner not prohibited by law or ordinance. B. Sections 1-7(A)(8) and 5-905(1)(h) of the Juvenile Court Act, Sections 10-20.14, 10-21.7, 10-27.1A&B and 22-20 of the Illinois School Code, and Section 10/6(a)(6.5) of the Illinois School Student Records Act provide for and authorize agreements between local law enforcement agencies and school districts for reciprocal reporting of criminal offenses committed by students. C. The Parties are “public agencies” within the meaning of the Illinois Intergovernmental Cooperation Act. D. The City and District No. 65 desire to enter into this Agreement to continue to share resources to better the community. E. The City agrees to continue the deployment of two School Resource Officers from the Evanston Police Department to work exclusively at District No. 65 schools. District No. 65 agrees to provide support for training relevant to School Resource Officers, Evanston Police Officers, and District No. 65. F. This Agreement shall be executed in addition and shall have no effect upon any other mutual aid agreements or other agreements between the parties. II. COOPERATION AND AUTHORITY A. The Parties agree to cooperate fully, to execute all supplementary documents, and to take all additional actions which are consistent with and which may be necessary or appropriate to give full force and effect to the basic terms and intent of this Agreement. B. The City Manager, or his designee, shall administer this Agreement on behalf of the City and the Superintendent, or his designee, shall administer this Agreement on behalf of District No. 65. Page 19 of 31 SP5.Page 97 of 496 1. The Superintendent will provide the City Manager with a list of administrators (“School Officials”) to be contacted as needed. The list will contain regular and emergency telephone and mobile numbers (if applicable), and identify which administrators are to be contacted for various types of problems and the order in which the administrators are to be contacted. The administrators identified shall be considered the “Appropriate School Officials” for purposes of § 1-7(a)(8) of the Juvenile Court Act. 2. The City Manager will provide the Superintendent with the names and titles of a primary and two back up contacts (“Police Officials”) responsible for implementing this Agreement. The officers shall provide their regular and emergency telephone and pager numbers (if applicable). 3. The Superintendent and City Manager may, as they deem necessary and upon written notice, designate different persons to the respective positions of School Official and Police Official. 4. School Officials and Police Officials will meet to facilitate and review implementation of this Agreement as often as necessary or at least once a month. C. The Parties recognize that District No. 65 has authority over the educational environment. 1. Collaboration between District No. 65 and the City and respect for the important role each party plays with the community’s youth is essential to the success of the mission of both Parties. 2. The City recognizes the responsibility and authority of School Officials to manage the educational environment. 3. Both Parties recognize that disciplining students for violations of the Student Code of Conduct is appropriate for School Officials to manage. 4. District No. 65 recognizes that discretion regarding whether to investigate or charge a student or other individual with an ordinance, criminal, or traffic violation lies with Police Officials; provided that when dealing with a student that is suspected of violating a law, Police Officials will first use restorative actions as an alternative to arresting students unless the Police Official reasonably believes that there is imminent danger to students, employees, the Police Official, or other third parties. 5. Both Parties understand the privacy protections of federal and state law in the disclosure of student records. District No. 65 may refuse disclosure requests by Police Officials without a warrant, court order, or other exception enumerated by the Illinois School Student Records Act, 105 Page 20 of 31 SP5.Page 98 of 496 ILCS 10/, and the Family Educational Rights and Privacy Act, 20 U.S.C. 1232g or that is not in accordance with this Agreement. D. The Parties acknowledge that each Party shall bear their own cost and expenses incurred to comply with terms of this IGA. E. Each year, the Superintendent or designee and City Manager or designee shall meet to review compliance with this Agreement, the working relationship of the parties, opportunities for joint programming, set goals for the Agreement, and agree on methods to monitor progress toward the established goals (e.g. data, surveys). The Superintendent or designee and City Manager or designee may revise Exhibit A to address the goals without seeking further approval from the Board of Education or City Council. F. The term of the Agreement shall commence on the effective date as set forth in Section VI.M and end June 30, 2024 (the “IGA Term”). III. RECIPROCAL REPORTING A. Reporting of Student Criminal Activity by School Officials to Police Officials 1. School Officials will promptly report to Police Officials the activities of students who attend District No. 65 that involves or is suspected to involve: i. Criminal gang activity; ii. Criminal sexual offenses; iii. Any violation of Article 24 of the Criminal Code, 720 ILCS 5/24-1 et seq., or weapons such as guns and knives, explosives, impact devices, or any item used as a weapon; iv. Sale of drugs or other intoxicants; v. Possession of drugs or other intoxicants; vi. Fights or other violent activity which might reasonably carry over into the community; vii. Abuse, neglect, lock-out, and runaway situations; viii. Acts of vandalism; ix. Hate crimes; x. Other activities involving students which threaten the safety of students or any other person on or off District No. 65 property; or Page 21 of 31 SP5.Page 99 of 496 xi. Any state or federal crime occurring or which has occurred on school property or at a school event that might reasonably carry over into the community. xii. All incidents of battery committed against teachers, teacher personnel, administrative personnel, educational support personnel, or school employees to Police Officials. 105 ILCS 5/10-21.7. xiii. Any time a report is made that a person with a firearm has been observed on school grounds. 105 ILCS 5/10-27.1A. xiv. Any time a report is made of a verified incident involving drugs in the school or on school owned or leased property, including any conveyance owned, leased, or used by the school for the transport of students or school personnel. 105 ILCS 5/10-27.1B. 2. Where violence or other activity poses an imminent threat to the safety of students or any other person, the information will be shared as soon as possible with the Police Officials; otherwise, the information will be shared not later than two business days after the information becomes known to School Officials. 3. Information shared under Section III.A.1 above may be communicated orally and may also include the disclosure of student records in accordance with Section 10/6(a)(6.5) of the Illinois School Student Records Act. All information disclosed and communications made under this Agreement are therefore to remain confidential and will not be disclosed to any other party, except as provided by law or court order. Section 10/6(a)(6.5) of the Illinois School Student Records Act provides that a school district may release school student records or information to juvenile authorities when necessary for the discharge of their official duties upon a request for information prior to adjudication of the student and if certified in writing that the information will not be disclosed to any other party except as provided under law or order of court. “Juvenile authorities” include probation officers, law enforcement officers and prosecutors, and others as defined in Section 10/6(a)(6.5) of the Illinois School Records Act. B. Reporting of Student Criminal Activity by Police Officials to School Officials 1. As provided by Section 1-7(a)(8) of the Juvenile Court Act, and except as limited or prohibited by other laws or administrative regulations, Police Officials will share law enforcement records with School Officials that relate to the following offenses or suspected offenses with respect to a minor enrolled in one of District No. 65’s schools who has been taken into custody or arrested when Police Officials believe that there is an imminent threat of physical harm to students, school personnel, or others who are Page 22 of 31 SP5.Page 100 of 496 present in the school or on school grounds and sharing the information will not create a threat of harm to any person or jeopardize a pending or actually and reasonably contemplated investigation: i. Any violation of Article 24 of the Criminal Code (720 ILCS 5/24 seq.) (weapons); ii. A violation of the Illinois Controlled Substances Act (720 ILCS 570/100, et seq.); iii. A violation of the Cannabis Control Act (720 ILCS 550/1, et seq.); iv. A forcible felony as defined in Section 2-8 of the Criminal Code (720 ILCS 5/2-8); v. A violation of the Methamphetamine Control and Community Protection Act (720 ILCS 646/1 et seq.); vi. A violation of Section 1-2 of the Harassing and Obscene Communications Act (720 ILCS 5/26.5); vii. A violation of the Hazing Act (720 ILCS 5/12C-50); or viii. A violation of Section 12-1, 12-2, 12-3, 12-3.05, 12-3.1, 12-3.2, 12-3.4, 12-3.5, 12-5, 12-7.3, 12-7.4, 12-7.5, 25-1, or 25-5 of the Criminal Code (720 ILCS 5/) (bodily harm and mob action). 2. As provided by Section 1-7(a)(8) of the Juvenile Court Act, and except as limited or prohibited by other laws or administrative regulations, Police Officials will share information with School Officials concerning a minor who is the subject of a current police investigation that is directly related to school safety unless Police Officials believe that sharing the information will create a threat of harm to any person or jeopardize a pending or actually and reasonably contemplated investigation. Such information may only be shared orally. An investigation means an official, systemic inquiry by Police Officials into actual or suspected criminal activity. 3. As required by Section 22-20 of the Illinois School Code, Police Officials shall report District No. 65’s Principal or designee whenever a student is detained for proceedings under the Juvenile Court Act, for any criminal offense, any violation of a municipal, or County ordinance. The report shall include the basis for the detention, the circumstances surrounding the detention, and the status of the proceedings. Police Officials shall periodically update the report as significant stages of the proceedings occur and with the disposition of the matter. C. Confidentiality and Records Page 23 of 31 SP5.Page 101 of 496 1. All criminal activity information shall include the names of all involved persons enrolled at or affiliated with District No. 65, including District No. 65 students and minors, except in cases where the name of the victim is protected under the Rights of Crime Victims and Witnesses Act, 725 ILCS 120/1, et seq., as amended, or other applicable law. 2. Any law enforcement and student records subject to disclosure under this Agreement shall not be disclosed or made available in any form to any person or agency other than as set forth in this Agreement or as authorized by law or court order. Police Officials and School Officials shall develop procedures to ensure such nondisclosure of criminal activity information. Such procedures shall be designed to also ensure that any criminal activity information is not available to other employees, or any persons other than as authorized by this Agreement or by law. 3. School Officials shall follow State and federal laws regarding student records. 4. As set forth in Section 1-7 of the Juvenile Court Act, all reports and records shared by Police Officials with School Officials shall be kept in a secure location and shall not be a public record subject to the Freedom of Information Act, 5 ILCS 140/1 et seq. Such information shall be kept separate from and shall not become a part of the student’s official school record. The information shall be used by School Officials solely to aid in the proper rehabilitation of the student and to protect the safety of students and employees in the schools. IV. SCHOOL RESOURCE OFFICER PROGRAM A. Prior to the execution of this Agreement, the City deployed two police officers to District No. 65 Schools for primary duty assignment as a school resource officer (“SRO”) at District No. 65. The City agrees to continue the deployment of the two SROs for primary duty assignment during the IGA term as follows: 1. two SROs will be assigned to District No. 65 during the District No. 65 academic school year (180 days per calendar year); 2. only one SRO will be assigned to District No. 65 during the District No. 65 summer school year (28 days per calendar year); 3. the hours that the SRO shall serve each day at District No. 65 shall be determined jointly by the Superintendent or designee and the City Manager or designee; and 4. the Parties agree that during the non-school year period, the SROs will be deployed to duties with the Evanston Police Department outside the scope of this IGA. Page 24 of 31 SP5.Page 102 of 496 B.Selection of the School Resource Officer 1. District No. 65, through the Superintendent or designee, and the City, through the City Manager or designee, will work collaboratively to select the SROs. The City will provide to District No. 65 police officers who are in good standing with the City and with the following desired qualifications for review, all as determined by the City: i. Illinois Certified Police Officer; ii. Completed a School Resource Officer training class within one year of assignment, in accordance with 50 ILCS 705/10.22; iii. Trained in gang resistance and alcohol/drug resistance curricula; iv. Trained in handling an active school shooter; v. Verbal, written, and interpersonal skills including public speaking; vi. Knowledge of, and experience in, matters involving cultural diversity; and vii. Affinity for young people, calm, patient, approachable, self- directed, and collaborative. 2. The City shall assign the SROs based on the recommendation of the Superintendent, or designee, and the City Manager, or designee. C. The SROs shall remain employees of the City and will abide by all personnel rules of the City and any applicable Collective Bargaining Agreement. As an employee of the City and not District No. 65, a SRO shall not be entitled to any benefits that District No. 65 provides to its employees. The City shall be fully responsible to each SRO for the payment of all employee compensation and benefit obligations. D. As an employee of the City, a SRO shall be subject to the chain of command of the Police Department. When serving in the role of SRO, he/she shall coordinate and communicate with the Principal or Principal’s designee of each school regarding daily activities. In the event the SRO fails to abide by the terms of this Agreement, follow the rules and regulations of District No. 65, or perform the duties outlined in Exhibit A, the Superintendent or designee shall notify the SRO’s Supervisor in the Police Department of the specific problems. If the SRO fails to remedy the problems within fifteen (15) days of the date of notification or an agreed upon date by the Parties, the Superintendent or designee may request a new SRO and the Superintendent, or designee, and the City Manager, or designee, will work cooperatively to resolve the problem, which may include appointing a new SRO at the request of District No. 65. E. The scope of the SRO’s duties and responsibilities is set out in Exhibit A, which may be changed or redefined at any time when agreed upon in writing by both the City Manager, or designee, and the Superintendent, or designee. Page 25 of 31 SP5.Page 103 of 496 F. Discipline 1. The SRO will be involved in school discipline to only a limited extent. When an incident arises that would, if ignored, place students, faculty, and staff at risk of harm, the SRO will take reasonable and necessary steps to prevent the disruption. If the incident relates to the violation of the District No. 65 code of conduct, the SRO will take the student to the principal’s office for discipline. If the incident relates to a crime originating on campus, it is the responsibility of the SRO to report the crime. The SRO will use restorative justice practices if at all possible. G.Student Records 1. For purposes of the Illinois School Student Records Act, 105 ILCS 10/, and the Family Educational Rights and Privacy Act of 1974, 20 U.S.C. 1232(g), the SRO shall be considered a school official and agent of District No. 65. As such, the SRO shall have access to student records only as necessary for the fulfillment of his/her duties as prescribed in this Agreement. The SRO shall keep all student records confidential except if disclosure is required by law. The SRO shall disclose student records only in circumstances and in a manner authorized by State and federal law. 2. Consistent with Section 10/2(d) of the Illinois School Student Records Act, reports of the SRO shall be deemed the reports of a law enforcement professional and shall not be considered a student record. 105 ILCS 10/2(d). For purposes of the Family Educational Rights and Privacy Act of 1974, 20 U.S.C. 1232(g), the SRO designated to work with District No. 65 pursuant to this Agreement shall be considered a law enforcement unit of the school such that the records created by an SRO for law enforcement, including but not limited to recordings of a body worn camera, shall not be considered educational records. V. OTHER TERMS AND CONDITIONS A. This Agreement sets forth all the covenants, conditions, and promises between the Parties. There are no covenants, promises, agreements, conditions or understandings between the Parties, either oral or written, other than those contained in this Agreement. B. In the event of any substantive breach of the terms and conditions of this Agreement, the aggrieved party shall notify the party alleged to be in breach of the nature of the breach. The party alleged to be in breach shall have ten (10) days to cure the breach; if the nature of the breach is such that a cure cannot reasonably be affected within ten (10) days, the party alleged to be in breach shall not be held in default so long as it commences a cure in the ten (10) day period and diligently pursues completion thereof. Upon default of this Agreement, the non- defaulting party shall have all legal and equitable remedies arising from the breach. C. Indemnification: Page 26 of 31 SP5.Page 104 of 496 1. To the extent authorized by the laws of the State of Illinois, the City shall indemnify and hold harmless District No. 65, its Board and its members, employees, volunteers, agents, their successors, and assigns, in their individual and official capacities (the “School Indemnified Parties”) from and against any and all liabilities, loss, claim, demand, lien, damage, penalty, fine, interest, cost and expense, including without limitation, reasonable attorneys’ fees and litigation costs, incurred by the School Indemnified Parties arising out of any activity of the City in performance of this Agreement, or any act or omission of the City or of any employee, agent, contractor or volunteer of the City (the “City Indemnitors”), but only to the extent caused in whole or in part by any negligent or willful and wanton act or omission of the City Indemnitors. 2. To the extent authorized by the laws of the State of Illinois, District No. 65 shall indemnify and hold harmless the City, its officers, officials, agents, volunteers, employees, and their successors and assigns, in their individual and official capacities (the “City Indemnified Parties”) from and against any and all liabilities, loss, claim, demand, lien, damage, penalty, fine, interest, cost and expense, including without limitation, reasonable attorneys’ fees and litigation costs, incurred by the City Indemnified Parties arising out of any activity of District No. 65 in performance of this Agreement, or any act or omission of District No. 65 or of any employee, agent, contractor, or volunteer of District No. 65 (the “School Indemnitors”), but only to the extent caused in whole or in part by any negligent or willful and wanton act or omission of the School Indemnitors 3. Nothing contained in Section V.C or in any other provision of this Agreement is intended to constitute nor shall it constitute a waiver of the defenses available to District No. 65 or the City under the Illinois Local Governmental and Governmental Employees Tort Immunity Act. D. All notices required to be given hereunder shall be in writing and shall be properly served on the date delivered by courier or on the date deposited, postage prepaid, with the U. S. Postal Service for delivery via certified mail, return receipt requested, addressed: If to City: Erika Storlie Interim City Manager City of Evanston 2100 Ridge Avenue Evanston, IL 60201 Demetrious Cook Chief of Police City of Evanston 1454 Elmwood Evanston, IL 60201 Kelley Gandurski Corporation Counsel City of Evanston 2100 Ridge Avenue Evanston, IL 60201 If to District No. 65: E. This Agreement shall be binding on the Parties and their respective successors, including successors in office. Page 27 of 31 SP5.Page 105 of 496 F. This Agreement is governed by and shall be construed in accordance with the laws of the State of Illinois without regard to conflict of law principles. Jurisdiction and venue for all disputes hereunder shall be the Circuit Court located in Cook County, Illinois, or the federal district court for the Northern District of Illinois. G. No amendment, waiver, or modification of any term or condition of this Agreement shall be binding or effective for any purpose unless expressed in writing and adopted by each of the Parties as required by law. H. This Agreement expresses the complete and final understanding of the Parties with respect to the subject matter as of the date of its execution. The Parties acknowledge that no representations have been made which have not been set forth herein. I. If any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision hereof. J. This Agreement may not be assigned by either Party without the prior written consent of the other Party, which consent will be granted or denied at the Party’s sole discretion. K. This Agreement is for the benefit of the Parties and no other person is intended to or shall have any rights, interest, or claims under this Agreement or be entitled to any benefits under or because of this Agreement as a third-party beneficiary or otherwise. L. The undersigned represent that they have the authority of their respective governing authorities to execute this Agreement. M. 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. The Parties hereto have caused this Agreement to be executed by the Superintendent of the District No. 65 and the City Manager of the City of Evanston. Their signatures are attested to by the respective clerk and secretary of these public bodies. Page 28 of 31 SP5.Page 106 of 496 EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT NO. 65: By: Superintendent Date: Attest: [Seal] CITY OF EVANSTON: By: City Manager Date: Attest: City Clerk [Seal] Page 29 of 31 SP5.Page 107 of 496 Exhibit A Duties and Responsibilities of School Resource Officer The City police officer assigned to District No. 65 as its School Resource Officer shall have the following duties and responsibilities in furtherance of maintaining a safe and effective learning environment at District No. 65: Educational Responsibilities 1. Work cooperatively with administrators and staff to plan and schedule appropriate student lessons in topics including, but not limited to, gang/violence and drug/alcohol resistance and the role of laws, courts, and police. 2. Provide training for staff on the role of the School Resource Officer as well as on topics of interest and importance to the staff related to the School Resource Officer’s expertise. 3. Work collaboratively with administrators to arrange and participate in parent/community education sessions. 4. Provide EPD SROs with an office space at each District No. 65 location. 5. Provide Emergency Knox Boxes at each school for emergency accessibility by emergency personnel. 6. Provide EPD with all crisis plans for District No. 65 schools. 7. Provide SROs and EPD Supervisor with internal door keys for emergency use. School Resource Officer Responsibilities 1. Promote a positive relationship and enhance communications between police officers, students, staff, and parents at District No. 65. 2. Be available to students, staff, parents, and school community organizations as a resource. 3. Interact with students as a positive role model. 4. Collaborate on a regular basis with administrators, keeping clear lines of communications with designees identified by the campus principals on a day to day basis. 5. Accompany District No. 65 personnel on home visits, as requested. 6. When dealing with a student that is suspected of violating a law, use restorative actions as an alternative to arresting students unless the School Resource Officer reasonably believes that there is imminent danger to students, employees, or the School Resource Officer. 7. Provide equitable external patrol of District No. 65 buildings. 8. Participate in outreach and community development requested by District No. 65. 9. Provide District No. 65 photographs of all School Resource Officers assigned to District No. 65. 10. Ensure that all School Resource Officers are in full Evanston Police uniform and utilize marked squad cars. 11. Participate at least once annually in District No. 65 sponsored racial equity training provided to District No. 65 employees. Page 30 of 31 SP5.Page 108 of 496 General 1. Perform duties in police uniform or other designated apparel agreed to by the parties in writing. 2. Carry service weapon, badge, and handcuffs. 3. Assume responsibility for finding a substitute when absent. An officer with previous school experience (including co-curricular activities) will be provided whenever possible. 4. Participate in periodic training through the Illinois School Resource Officers Association, National Association of School Resource Officers, or similar organizations. 5. Participate in in-service training and certification requirements that apply to all certified officers of the City. 6.Beginning January 1, 2021: Complete the Illinois Law Enforcement Training Standards Board’s training program for school resource officers. Page 31 of 31 SP5.Page 109 of 496 ​REGULAR CITY COUNCIL MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER JAMES C. LYTLE COUNCIL CHAMBERS Monday, July 13th, 2020 Present: Alderman Fiske Alderman Revelle Alderman Braithwaite Alderman Rainey Alderman Wynne Alderman Fleming Alderman Wilson Alderman Suffredin Alderman Rue Simmons (9) Absent: Presiding: Mayor Stephen Hagerty Devon Reid City Clerk CM1.Page 110 of 496 Motion to suspend the rules and allow the meeting to be held virtually Passed 8-0 ​Ald. Suffredin absent for vote Motion:​ Ald. Wilson Second:​ Ald. Rue Simmons Mayor’s Public Announcements Mayor Hagerty Announcements: ●COVID-19 Update ●Policing Series in the City of Evanston ●Proclamation: Parks and Recreation Month - July 2020 Watch City Manager’s Public Announcements City Manager Erika Storlie Announcements: ●Sand areas at the beach are now open until 9:00 p.m. ●Discussion regarding the method of holding City Council meetings will take place at the Rules Committee in August. Watch City Clerk’s Communications City Clerk had no announcements. Watch Public Comment Linda Del Bosque Shared her remarks regarding the Funding for Chicago's North Shore Convention and Visitors Bureau (CNSCVB). Asked the City Council to reconsider an amnesty program from tickets and citations. Watch Nicholas Davis Talked about the current discussions being held about defunding police departments. Watch Michael J. Vasilko Requested the discussion surrounding the Civic Center be removed from the agenda. Would like to know the amount for the change orders for Robert Crown Center. He suggested having an online ranking system for candidates being considered for the City Manager Watch CM1.Page 111 of 496 role. Liana Renee Wallace Shared her remarks about defunding the police department. Inquired about the vacancies in the Equity & Empowerment Commission and their operationalized equity projects. Also talked about the work being done by the Alternatives to Arrest Committee, Mayor's Employer Advisory Council, Citizens' Police Advisory Committee and Citizen Police Complaint Assessment Committee. Watch Ray Friedman Discussed the City’s finances and shared his concerns. He thanked Ald. Rue Simmons for her statement made during her last Ward meeting regarding the search for a new City Manager and believing residents should be involved in the search process. Asked the City Council for their commitment in fixing the budget deficit. Watch Doreen Price Talked about Evanston's State of Emergency, resident participation and grass-root initiatives. Watch Brett Hallongren Voiced his support in amending the Evanston American Legion liquor license. Watch Special Order of Business SP1. ​Approval of Evanston CARES Act Amendment to the PY 2019 Action Plan for the Second Allocation of ESG-CV Funding City Council approved the second substantial amendment to the Program Year (PY) 2019 Annual Action Plan to include the second allocation of ESG-CV funding in the amount of $419,890, for a total of $966,314 in ESG-CV funding from the CARES Act to prevent, prepare for, and respond to the coronavirus. Funding source is the City’s second allocation of ESG-CV funding from the CARES Act in the amount of $419,890 which, combined with the first allocation of ESG-CV in the amount of $546,424, totals $966,314. For Action Approved 9-0 Motion:​ Ald. Rainey Second:​ Ald. Rue Simmons Watch SP2. ​Civic Center Update Staff seeks discussion and direction from City Council regarding potential relocation of Civic Center staff. For Discussion Direction provided to staff Motion:​ Ald. Rue Simmons Second:​ Ald. Wynne Watch CM1.Page 112 of 496 Consent Agenda CM1. ​Approval of the Minutes of the Regular City Council meeting of June 22, 2020 City Council approved the minutes of the Regular City Council meeting of June 22, 2020. Motion to amend the City Council minutes of June 8, 2020 Approved 9-0 For Action Approved 9-0 as amended Motion:​ Ald. Fleming Second:​ Ald. Rue Simmons Motion:​ Ald. Fleming Second:​ Ald. Rue Simmons Watch A1. ​Approval of the City of Evanston Payroll, Bills and Credit Card Activity City Council approved the City of Evanston Payroll for the period of June 8, 2020, through June 21, 2020, in the amount of $2,739,282.08, Bills List for July 14, 2020, in the amount of $5,789,237.29 and credit card activity for the period ending April 26, 2020, in the amount of $166,344.28. Motion to remove invoices from the Clerk’s Office regarding Elections Consulting. Approved 9-0 For Action Approved 9-0 as amended Motion:​ Ald. Fleming Second:​ Ald. Rue Simmons Motion:​ Ald. Wilson Second:​ Ald. Rue Fiske Watch A2. ​Approval of BMO Harris Amazon Credit Card Activity City Council approved the City of Evanston’s BMO Harris Amazon Credit Card Activity for the period ending April 26, 2020, in the amount of $20,590.54. For Action Approved 8-1-0​ Ald. Suffredin abstained Motion:​ Ald. Fleming Second:​ Ald. Rue Simmons Watch CM1.Page 113 of 496 A3. ​Approval of Insurance Brokerage Service Contract Renewals City Council extended agreements with The Owens Group, Inc., and Arthur J. Gallagher & Co. for insurance brokerage services at a total cost of $43,000 per year, for one more year. Both brokers have agreed to provide service at the same rate as last year. Funding will be provided from the Insurance Fund (Accounts 605.99.7800.62615 and 66044). For Action Approved on Consent Agenda A4. ​Approval of Annual Membership Dues to the Northwest Municipal Conference City Council approved the City's annual membership dues for the 2020-2021 fiscal year to Northwest Municipal Conference (1600 East Golf Road, Ste. 0700, Des Plaines, IL 60016) in the amount of $25,528. Funding will be from the Membership Dues - General Fund Line Item (Account 100.13.1300.62360) with a budget of $58,000, and a YTD balance of $54,500. For Action Approved on Consent Agenda A5. ​Approval of Sole Source Purchase of Cisco Duo Multi-Factor Authentication Licensing from MNJ Technologies Direct Inc. City Council approved the sole source purchase of Cisco Duo Security Standard Licenses from MNJ Technologies Direct Inc. (located at 1025 Busch Parkway, Buffalo Grove, IL 60089) in the amount of $46,780.00. This purchase will enable the City to improve its cybersecurity posture through the implementation of multi-factor authentication. Funding for the purchase will be from the IT Computer Software Fund (Account 100.19.1932.62340) with a YTD balance of $541,159.88. For Action Approved on Consent Agenda CM1.Page 114 of 496 A6. ​Approval of Contract Extension with Patriot Pavement Maintenance for Crack Sealing Program City Council authorized the City Manager to execute a one-year contract extension for crack sealing services with Patriot Pavement Maintenance (825 Segers Rd., Des Plaines, IL 60016), in the amount of $80,000. This contract award is part of a bid let by the Municipal Partnering Initiative. Funding for this work will come from the Motor Fuel Tax Fund (Account 200.40.5100.62509), with a budget of $120,000, of which all still remains. For Action Approved on Consent Agenda A7. ​Approval of a Contract Award with TruePoint Solutions for the Purchase of a Utility Billing System (RFP 19-65) City Council authorized the City Manager to execute a five year agreement with TruePoint Solutions (3262 Penryn Road, Suite 100-B, Loomis, CA) for the period of July 20, 2020 to July 19, 2025 to provide utility billing software as a service (RFP 19-65) in the not-toexceed amount of $585,000.00. Funding is provided by the Water Fund Water Other Operations Business Unit (Account 510.40.4225.62340), which has an approved FY 2020 budget of $373,300.00 and a YTD balance of $273,300.91. For Action Approved on Consent Agenda A8. ​Approval of Contract Award with Wiss, Janney, Elstner, Associates, Inc. for Parking Garage Structural Assessment (RFP 20-19) City Council authorized the City Manager to execute an agreement with Wiss, Janney, Elstner, Associates, Inc. (330 Pfingsten Road, Northbrook, Illinois 60062) to provide engineering services for the Parking Garage Structural Assessment (RFP 20-19) in the amount of $149,500. Funding is provided from the Capital Improvement Fund 2020 General Obligation Bonds in the amount of $8,805 and from the Parking Fund in the amount of $140,695. A detailed summary is included in the memo below. For Action Approved on Consent Agenda CM1.Page 115 of 496 A9. ​Approval of the Purchase of a Replacement Public Works Agency Refuse Vehicle from National Fleet Auto Group City Council approved the purchase of a replacement refuse vehicle (#718) for operations by the Public Works Agency (PWA) Public Services Bureau. The replacement vehicle will be purchased from National Fleet Auto Group (490 Auto Center Drive, Watsonville, CA 95076) in the amount of $287,605.86 through the Sourcewell contract. Funding for the vehicle will be from the Solid Waste Fund (Account 520.40.4310.65550) with a budget of $283,900, and a YTD balance of $177,983. As was done with the last recycling truck purchased and due to the long time to build the truck, the chassis will be paid out of the FY 2020 budget and the remainder will be from the FY 2021 budget. For Action Approved on Consent Agenda A10. ​Approval of Change Order No. 1 to the Agreement with Stantec Consulting Services for the 1909 Raw Water Intake Replacement (RFP 19-02) City Council authorized the City Manager to execute Change Order No. 1 to the agreement with Stantec Consulting Services, Inc. (350 North Orleans Street, Suite 1301, Chicago, IL 60654) for the 1909 Raw Water Intake Replacement (RFP 19-02) in the amount of $152,114.00. This will increase the overall contract amount from $598,909.00 to $751,023.00. Funding is provided from the Water Fund (Account 513.71.7330.62145), which has an approved FY 2020 budget of $1,440,000 and a YTD balance of $1,006,182.20. In both FY 2020 and FY 2021, $400,000 was allocated each year for this project for a total budget of $800,000. City staff intends to pursue a low interest loan from the Illinois Environmental Protection Agency (IEPA) State Revolving Fund (SRF). The loan is only issued after the design is complete and a contractor has been selected. If the City is successful in obtaining the loan, all eligible engineering and construction costs would be funded by the loan. For Action Approved on Consent Agenda CM1.Page 116 of 496 A11. ​Resolution 6-R-20 Authorizing the City Manager to Accept Donation of Six Car Charging Stations from Alternative Transportation for Chicagoland City Council adopted Resolution 6-R-20 Authorizing the City Manager to Accept Donation of Six Car Charging Stations from Alternative Transportation for Chicagoland. For Action Approved on Consent Agenda A12. ​Resolution 53-R-20 Authorizing the City Manager to Consent to a Permit for Northwestern Football Parking and Tailgating Events for the 2020, 2021, 2022, 2023, and 2024 Seasons Staff recommends City Council adoption of Resolution 53-R-20 authorizing the City Manager to give consent to a permit for Northwestern Football parking and tailgating events for the 2020, 2021, 2022, 2023, and 2024 seasons. The applicant has withdrawn their request. For Action Removed from Consent Agenda in Committee Watch A13. ​Resolution 56-R-20, Authorizing the Interim City Manager to Sign a Construction Engineering Services Agreement for Federal Participation with the Illinois Department of Transportation and Stanley Consultants, Inc. for the Central Street Bridge Replacement Project City Council adopted Resolution 56-R-20 authorizing the City Manager to execute the Construction Engineering Services Funding Agreement with Illinois Department of Transportation (IDOT) and Stanley Consultants Inc. for the Central Street Bridge Replacement Project. Funding will be provided from the Capital Improvement Fund 2019 General Obligation Bonds in the amount of $60,000, from 2020 General Obligation bonds in the amount of $91,400 and $605,600 in Federal Surface Transportation Program (STP-BR grant funds). A detailed funding analysis in included below. For Action Approved on Consent Agenda CM1.Page 117 of 496 A14. ​Resolution 57-R-20, Authorizing the Mayor to Sign a Local Public Agency Funding Agreement for Federal Participation with the Illinois Department of Transportation to commit matching funds for the Central Street Bridge Replacement Project City Council adopted Resolution 57-R-20 authorizing the Mayor to execute the Local Public Agency Funding Agreement for Federal Participation required for the Central Street Bridge Replacement Project. Execution of the Agreement will allow Evanston to receive $6,331,200 in Surface Transportation Program (STP-BR) funding and commits Evanston for matching funds in the amount of $1,582,800 for the project. Funding will be provided from Capital Improvement Fund 2020 General Obligation Bonds in the amount of $250,000, 2021 General Obligation Bonds in the amount of $1,302,800, the Water Fund in the amount of $30,000 and from the Federal Surface Transportation Program (STP-BR) grant funds in the amount of $6,331,200. A detailed funding analysis is included below. For Action Approved on Consent Agenda A15. ​Resolution 58-R-20 Extending the Declared State of Emergency To September 14, 2020 City Council adopted Resolution 58-R-20, extending the declared state of emergency until September 14, 2020. Amended in Committee to reflect end date to July 27, 2020 For Action Approved 9-0 as amended Motion:​ Ald. Fleming Second:​ Ald. Rainey Watch A16. ​Resolution 59-R-20 Terminating the Limits on Third-Party Food Delivery Service Fees on September 14, 2020 City Council adopted Resolution 59-R-20, terminating the limits on third-party food delivery service fees on September 14, 2020. For Action Approved on Consent Agenda CM1.Page 118 of 496 A17. ​Resolution 60-R-20, Limit on Tax-Supported General Obligation Debt City Council adopted Resolution 60-R-20, amending the City of Evanston Budget Policy to increase the limit on tax-supported general obligation debt from $152,000,000 to $155,000,000. For Action Approved 9-0 Motion:​ Ald. Fleming Second:​ Ald. Rue Simmons Watch A18. ​Resolution 61-R-20, 2019 Budget Amendment City Council adopted Resolution 61-R-20, authorizing the City Manager to increase the total fiscal year 2019 budget by $14,852,441, to a new total of $334,017,889. For Action Approved 7-2 ​Ald. Suffredin and Fleming voted “No” Motion:​ Ald. Fleming Second:​ Ald. Rue Simmons Watch A19. ​Ordinance 69-O-20, Authorizing 2020 General Obligation Bond Issues City Council adopted Ordinance 69-O-20 providing for the issuance of General Obligation Corporate Purpose Bonds, Series 2020, of the City of Evanston in the not-to-exceed amount of $34,000,000 to 1) finance capital improvements and refund certain outstanding bonds of the City; 2) authorizing the execution of a bond order in connection therewith: 3) providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds; 4) authorizing and directing the execution of an escrow agreement in connection with said refunding bonds; 5) and authorizing and directing the sale of said bonds at public competitive sale. The ordinance will be completed and signed after the bond sale, which is tentatively scheduled for mid-August.General Obligation Corporate Purpose Bonds are issued for capital projects (not to exceed $18,000,000) including for Water, Sewer and Parking funds, as well as to refund outstanding amount of Series 2010A and 2011A (not to exceed $16,000,000). The debt service for 2020 bonds (capital projects portion) will be paid out of the future tax levy as well as Water Fund, Parking Fund and Sewer Fund revenues as these bonds are issued to provide the funding for the general capital improvements, parking improvements, and water and sewer infrastructure projects. For Introduction Approved 7-2 ​Ald. Suffredin and Fleming voted “No” Motion:​ Ald. Fleming Second:​ Ald. Rue Simmons Watch CM1.Page 119 of 496 A20. ​Ordinance 43-O-20, Amending Section 10-11-12 “Parking Meter Zones” of the City Code Adding Short Term Parking on Davis Street City Council adopted Ordinance 43-O-20, amending Section 10-11-12 “Parking Meter Zones” of the City Code, converting ten 2 hour parking spaces to short-term parking on the south side of Davis Street, west of Maple Avenue. For Introduction Approved on Consent Agenda A21. ​Ordinance 44-O-20, Amending Various Sections of the City Code to Convert Portions of Oak Avenue to Four Hour Parking City Council adopted Ordinance 44-O-20, amending various sections of the City Code to convert portions of Oak Avenue to four hour parking zones. Amendments will be made to Section 10-11-8, Schedule VII “Parking Prohibited at All Times”, Section 10-11-12, Schedule XII(B) and (F) “Parking Meter Zones.” For Introduction Approved on Consent Agenda A22. ​Ordinance 67-O-20, Authorizing the City to Borrow Funds from the Illinois Environmental Protection Agency Public Water Supply Loan Program City Council adopted Ordinance 67-O-20 authorizing the City to borrow funds from the Illinois Environmental Protection Agency (IEPA) Public Water Supply Loan Program for the 30- inch Diameter Transmission Main Rehabilitation.This ordinance authorizes the City to borrow up to $11,000,000 for this project. The debt service will be provided from the Water Fund (Account 513.71.7330.65515). A copy of the 5-year water fund analysis is attached which includes this loan revenue and the debt service expense for repayment. For Introduction Approved on Consent Agenda CM1.Page 120 of 496 A23. ​Ordinance 68-O-20, Accepting the Dedication of a Certain Portion of the Property Located on Central Street (3606 Central Street) City Council adopted Ordinance 68-O-20, accepting the dedication of a certain portion of the property located at 3606 Central Street. For Introduction Approved on Consent Agenda A24. ​Ordinance 66-O-20, Amending the City Code to Establish a 4-Way Stop Control at the Intersection of Ewing Avenue and Thayer Street City Council adopted Ordinance 66-O-20 by which the City Council would amend Section 10-11-5(D), Schedule V(D) of the City Code to establish a 4-Way Stop Control at the intersection of Ewing Avenue & Thayer Street. Alderman Suffredin requests suspension of the rules for Introduction and Action at the July 13, 2020 City Council meeting. Funding will be through the General Fund-Traffic Control Supplies (100.40.4520.65115), with a FY 2020 budget of $58,000 and remaining balance of $18,395. For Introduction and Action Approved on Consent Agenda A25. ​Ordinance 70-O-20, Amending City Code Section 3 4 6-(C) to Decrease the Number of Class C Liquor Licenses from Nineteen to Eighteen City Council adopted Ordinance 70-O-20, amending City Code Section 3-4-6(C) to decrease the number of Class C liquor licenses from nineteen to eighteen. Staff recommends suspension of the rules for Introduction and Action at the July 13, 2020 City Council meeting. For Introduction and Action Approved on Consent Agenda A26. ​Ordinance 72-O-20, Amending City Code Section 3-4-6(S) to Permit Service of Alcohol to American Legion Non-Members City Council adopted Ordinance 72-O-20, amending City Code Section 3-4-6(S) to allow service of alcohol to American Legion non-members. Alderman Revelle recommends suspension of the rules for Introduction and Action at the July 13, 2020 City Council meeting. Motion to approve the item for introduction only Passed 8-1 ​Ald. Fiske voted “No” Motion:​ Ald. Fleming Second:​ Ald. Rainey Motion:​ Ald. Wilson Watch CM1.Page 121 of 496 For Introduction Approved 8-1 ​Ald. Fiske voted “No” Second:​ Ald. Rue Simmons A27. ​Ordinance 75-O-20, Amending City Code Section 3-4-6(C) to Decrease the Number of Class C Liquor Licenses from Eighteen to Seventeen from ERJ Dining, 1765 Maple Avenue City Council adopted Ordinance 75-O-20, amending City Code Section 3-4-6(C) to decrease the number of Class C Liquor Licenses from eighteen (18) to seventeen (17) from ERJ Dining, 1765 Maple Avenue. Staff requests suspension of the rules for Introduction and Action at the July 13, 2020 City Council meeting. For Introduction and Action Approved on Consent Agenda A28. ​Ordinance 76-O-20, Amending City Code Section 3-4-6(C) to Increase the Number of Class C Liquor Licenses from Seventeen to Eighteen for Brinker Restaurant Corporation d/b/a Chili's Grill & Bar City Council adopted Ordinance 76-O-20, amending City Code Section 3-4-6(C) to increase the number of Class C Liquor Licenses from seventeen (17) to eighteen (18). Staff requests suspension of the rules for Introduction and Action at the July 13, 2020 City Council meeting. For Introduction and Action Approved on Consent Agenda P1. ​Resolution 50-R-20, Approving a Plat of Re-subdivision for 1100 Hartrey Avenue City Council adopted Resolution 50-R-20 approving a resubdivision of 1100 Hartrey Avenue. For Action Approved on Consent Agenda CM1.Page 122 of 496 P2.​ ​Ordinance 73-O-20, Amendments to the Plan Commission City Council adopted Ordinance 73-O-20 with changes to the City Code regarding the Plan Commission, notably inclusion of the most recently adopted Comprehensive Plan (2000). For Introduction Approved on Consent Agenda P3. ​Ordinance 74-O-20, Amending the City Code to add the Zoning Board of Appeals City Council adopted Ordinance 74-O-20 with changes to the City Code to establish the Zoning Board of Appeals (ZBA). For Introduction Approved on Consent Agenda P4. ​Ordinance 64-O-20 Granting a Special Use for a Child Residential Care Home for Boys Hope Girls Hope of Illinois at 820 Gaffield Place City Council adopted Ordinance 64-O-20 granting a special use for a Child Residential Care Home for Boys Hope Girls Hope of Illinois at 820 Gaffield Place in the R4a General Residential District. The applicant has complied with all zoning requirements and meets the Standards for special use for this district. For Action Approved on Consent Agenda P5. ​Ordinance 65-O-20 granting a special use for a Child Residential Care Home for Boys Hope Girls Hope of Illinois at 824 Gaffield Place City Council adopted Ordinance 65-O-20 granting a special use for a Child Residential Care Home at 824 Gaffield Place in the R4a General Residential District. The applicant has complied with all zoning requirements and meets the Standards for approval for the district. For Action Approved on Consent Agenda ED1. ​Request to Defer Payments on Economic Development Loans and Leases on City-Owned Properties until October 1, 2020, for Businesses Negatively Impacted by COVID-19 City Council approved to modify Economic Development loans and Cityowned property lease agreements by deferring payments until October CM1.Page 123 of 496 1, 2020, to provide additional financial flexibility for businesses negatively impacted by the COVID-19 crisis. For Action Approved on Consent Agenda ED2. ​Approval of Funding for Chicago's North Shore Convention and Visitors Bureau (CNSCVB) FY 2020 City Council approved funding for the Chicago's North Shore Convention and Visitors Bureau (CNSCVB) in the amount of $41,805 for the period July 1, 2020 through June 30, 2021. This represents a 50% decrease from their 2019 allocation. Economic Development Partnership Account #100.15.5300.62659. The City Council approved $147,000 for 2020. The City has committed $50,000 to Downtown Evanston for enhanced trash removal and marketing for 2020. Upon approval of CNSCVB's reduced request and accounting for the $50,000 EvMark commitment, $55,195 will remain in the account. For Action Approved 7-2​ Ald. Suffredin and Fleming voted “No” Motion:​ Ald. Wilson Second:​ Ald. Rue Simmons Watch APP1. ​Approval of Appointments to Board, Commission, and Committee City Council approved appointments of David Kornhauser, Melanie West and Mark A. van der Meulen to the Environment Board; Karla Thomas and Kymberly Walton to the Equity and Empowerment Commission; Kemone Hendricks and Michael McLean to the M/W/EBE Committee; Kerri Machut to the Parks, Recreation & Community Services Board; Jeanne Lindwall and Kristine Westerberg to the Plan Commission; Michelle Murray to the Public Safety Civil Service Commission; George Varela to the Utilities Commission; and the reappointment of Mary McAuley to the Zoning Board of Appeals and Lynne Sered to the Public Safety Civil Service Commission. For Action Approved on Consent Agenda CM1.Page 124 of 496 Call of the Wards Ward 1: Made a reference to the Plan Commission to rezone the 1900 block of Orrington Ave from a R4-A to R1. Watch Ward 2: Thanked ETHS basketball coach Mike Ellis and his team for helping clean the public park in front of the high school. Work is being done with members of the community regarding a street naming project. Watch Ward 3: No Report Watch Ward 4: Made a referral to the Planning & Development Committee to repeal the three unrelated ordinances in conjunction with some other housing initiatives. Watch Ward 5: Read a statement regarding the defunding of the police department which she previously shared with advocates leading the initiative. Encouraged 5th Ward residents who may have questions about what defunding the police means, to attend a Ward meeting or reach out to advocates in the community who are having meetings to discuss the issue. Thanked all the residents who attended the previous 5th Ward meeting. Watch Ward 6: There will be a joint Ward meeting with the 9th Ward on July 21, 2020. Encouraged residents to submit their questions to have a discussion in preparation for the City Council meeting on July 27, 2020. Watch Ward 7: No Report Watch Ward 8: No Report Watch Ward 9: Ward meeting on July 15,2020. There will be a joint meeting with the 6th Ward on July 21, 2020 to discuss policing. Watch Motion to make a referral to the Plan Commission to rezone the 1900 block of Orrington Ave. from a R4-A to R1. Passed 9-0 Motion:​ Ald. Fiske Second:​ Ald. Braithwaite Adjournment Ald. Wilson led City Council into Executive Session pursuant to 5 ILCS 120/2(a) to discuss an agenda item regarding personnel . These agenda items are permitted subject to be considered in Executive Session and are an enumerated exception under the Open Meetings Act with the CM1.Page 125 of 496 exception being 5 ILCS 120/2(a)(c)(1). A roll call vote was taken and by a vote of 9-0 City Council recessed into Executive Session. CM1.Page 126 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Tera Davis, Accounts Payable Coordinator CC: Hitesh Desai, Chief Financial Officer/Treasurer Subject: Approval of the City of Evanston Payroll and Bills Date: July 27, 2020 Recommended Action: Staff recommends City Council approval of the City of Evanston Payroll for the period of June 22, 2020, through July 5, 2020, in the amount of $2,713,995.47, Bi lls List for July 28, 2020, in the amount of $1,463,359.37. Council Action: For Action Summary: Payroll – June 22, 2020 through July 5, 2020 $2,713,995.47 (Payroll includes employer portion of IMRF, FICA, and Medicare) Bills List – July 28, 2020 $1,463,359.37 General Fund Amount – Bills list $ 273,859.36 Advanced Checks- $ 45,366.96 Supplemental List - $ 13,921.71 $ 333,148.03 TOTAL AMOUNT OF BILLS LIST & PAYROLL $4,177,354.84 *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: 07.28.2020 BILLS LIST FY20 A1.Page 127 of 496 100 GENERAL FUND Vendor Invoice Date Payment Date Invoice Amount 105394 - VERIZON WIRELESS 07/01/2020 07/28/2020 19,178.21 1 $19,178.21 101192 - CONSERV FS 07/17/2020 07/28/2020 319.60 101192 - CONSERV FS 07/17/2020 07/28/2020 827.48 101192 - CONSERV FS 07/17/2020 07/28/2020 720.00 101192 - CONSERV FS 07/17/2020 07/28/2020 675.00 101192 - CONSERV FS 07/17/2020 07/28/2020 1,012.00 103639 - NATIONAL SEED 07/17/2020 07/28/2020 1,094.00 215687 - REINDERS, INC.07/17/2020 07/28/2020 560.00 7 $5,208.08 17428 - JORDI AMARAL CONSULTING 05/08/2020 07/14/2020 822.50 17428 - JORDI AMARAL CONSULTING 05/08/2020 07/14/2020 1,067.50 17428 - JORDI AMARAL CONSULTING 05/08/2020 07/14/2020 805.00 17428 - JORDI AMARAL CONSULTING 06/22/2020 07/14/2020 3,132.50 4 $5,827.50 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 04/27/2020 07/28/2020 47.22 1 $47.22 5 $5,874.72 5 $5,874.72 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 04/27/2020 07/28/2020 70.83 1 $70.83 10407 - NORTHWESTERN UNIVERSITY 07/10/2020 07/28/2020 129.50 1 $129.50 2 $200.33 102085 - GLOBAL EQUIPMENT CO.06/25/2020 07/28/2020 1,018.50 102085 - GLOBAL EQUIPMENT CO.06/25/2020 07/28/2020 1,018.50 102085 - GLOBAL EQUIPMENT CO.06/27/2020 07/28/2020 584.65 102085 - GLOBAL EQUIPMENT CO.06/27/2020 07/28/2020 1,169.30 102085 - GLOBAL EQUIPMENT CO.06/27/2020 07/28/2020 1,169.30 5 $4,960.25 17098 - PHOENIX SECURITY LTD 06/26/2020 07/28/2020 6,003.25 1 $6,003.25 101063 - CINTAS FIRST AID & SUPPLY 07/14/2020 07/28/2020 536.04 13413 - EMERGENT SAFETY SUPPLY 07/14/2020 07/28/2020 61.08 13413 - EMERGENT SAFETY SUPPLY 07/13/2020 07/28/2020 2,591.22 3 $3,188.34 317390 - SARAH FRANKS 07/15/2020 07/28/2020 171.10 1 $171.10 10 $14,322.94 17617 - LEE FEDER 07/17/2020 07/28/2020 1,060.00 1 $1,060.00 17522 - PETER BOGIRA 07/09/2020 07/28/2020 35.00 17523 - STEVE JONES 07/09/2020 07/28/2020 98.75 2 $133.75 188147 - AZAVAR AUDIT SOLUTIONS 07/09/2020 07/28/2020 521.21 1 $521.21 16914 - ALACRITI PAYMENTS LLC 07/09/2020 07/28/2020 5,000.00 1 $5,000.00 5 $6,714.96 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 03/09/2020 07/28/2020 1,395.16 1 $1,395.16 1 $1,395.16 105920 - EVMARK 06/16/2020 07/28/2020 12,500.00 105920 - EVMARK 03/31/2020 07/28/2020 12,500.00 2 $25,000.00 15623 - HERRERA LANDSCAPE SNOW REMOVAL, INC 07/15/2020 07/28/2020 9,511.50 103675 - NATURE'S PERSPECTIVE LANDSCAPING 05/19/2020 07/28/2020 714.76 2 $10,226.26 4 $35,226.26 22 $57,859.65 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 04/27/2020 07/28/2020 47.22 1 $47.22 122375 - LAW BULLETIN PUBLISHING COMPANY 06/30/2020 07/28/2020 155.00 106332 - WEST PUBLISHING DBA THOMSON REUTERS - WEST 07/04/2020 07/28/2020 772.45 106332 - WEST PUBLISHING DBA THOMSON REUTERS - WEST 07/01/2020 07/28/2020 974.08 3 $1,901.53 4 $1,948.75 4 $1,948.75 Invoice Description Fund 100 - GENERAL FUND Account 41223 - RSRV - FIELD USE FEES REC ELECTION CONSULTANT- CLERKS OFFICE Account 61060 - SEASONAL EMPLOYEES Totals Account 61060 - SEASONAL EMPLOYEES ELECTION CONSULTANT- CLERKS OFFICE ELECTION CONSULTANT- CLERKS OFFICE ELECTION CONSULTANT- CLERKS OFFICE Account 22725 - CELL PHONE BILLS PAYABLE COMMUNICATION CHARGES JUNE 20 Account22725 - CELL PHONE BILLS PAYABLE Totals Business Unit 1400 - CITY CLERK Account 62380 - COPY MACHINE CHARGES COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals SEED FOR ATHLETIC FIELD MAINTENANCE FIELD PAINT Account 41223 - RSRV - FIELD USE FEES REC Totals Department 14 - CITY CLERK TURFACE FOR ATHLETIC FIELDS SUPPLIES FOR ATHLETIC FIELD MAINTENANCE LEGEND 5-WAY PER RYE SUPPLIES FOR ATHLETIC FIELD MAINTENANCE ATHLETIC FIELD SUPPLIES Account 62506 - WORK- STUDY WORK STUDY - JANUARY 1, 2020 - APRIL 30, 2020 Account 62506 - WORK- STUDY Totals Business Unit 1505 - CITY MANAGER Totals Business Unit 1505 - CITY MANAGER Account 62380 - COPY MACHINE CHARGES COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals Business Unit 1400 - CITY CLERK Totals Department 14 - CITY CLERK Totals Department 15 - CITY MANAGER'S OFFICE SECURITY GUARDS FOR MORTON CIVIC CENTER Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65090 - SAFETY EQUIPMENT COVID SANITIZER HAND SANITIZER DISPENSER - COVID Account 62355 - LAUNDRY/OTHER CLEANING Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Business Unit 1520 - EMERGENCY OPERATIONS CENTER Account 62355 - LAUNDRY/OTHER CLEANING COVID HAND SANITIZER COVID HAND SANITIZER DISPENSER COVID HAND SANITIZER DISPENSER Business Unit 1560 - REVENUE & COLLECTIONS Account 51620 - REAL ESTATE TRANSFER TAX TRANSFER STAMP REFUND Account 51620 - REAL ESTATE TRANSFER TAX Totals Account 65095 - OFFICE SUPPLIES REIMBURSEMENT FOR COVID RELATED OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 1520 - EMERGENCY OPERATIONS CENTER Totals COVID - SAFETY COVID - SAFETY COVID - SAFETY Account 65090 - SAFETY EQUIPMENT Totals MONTHLY CASHIERING SERVICES Account 64545 - PERSONAL COMPUTER SOFTWARE Totals Business Unit 1560 - REVENUE & COLLECTIONS Totals Account 64541 - UTILITY TAX AUDIT SERVICES AUDITING Account 64541 - UTILITY TAX AUDIT SERVICES Totals Account 64545 - PERSONAL COMPUTER SOFTWARE Account 52010 - WHEEL TAX NEW RESIDENT PAID LATE FEE ON WHEEL TAX DUPLICATE WT PAYMENT Account 52010 - WHEEL TAX Totals LANDSCAPING AND MAINTENANCE DOWNTOWN- 1 Account 62659 - ECONOMIC DEVELOPMENT PARTNERSHIP CONTRIBUTIONS Totals Account 65522 - BUSINESS DISTRICT IMPROVEMENTS GREAT MERCHANT GRANT LANDSCAPE MAINTENANCE Business Unit 1570 - ACCOUNTING Totals Business Unit 5300 - ECON. DEVELOPMENT Account 62659 - ECONOMIC DEVELOPMENT PARTNERSHIP CONTRIBUTIONS LANDSCAPING AND MAINTENANCE DOWNTOWN - 2 Business Unit 1570 - ACCOUNTING Account 62380 - COPY MACHINE CHARGES COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals Account 65010 - BOOKS, PUBLICATIONS, MAPS LEGAL RESEARCH PACKAGE Department 15 - CITY MANAGER'S OFFICE Totals Department 17 - LAW Business Unit 1705 - LEGAL ADMINISTRATION Account 62380 - COPY MACHINE CHARGES LANDSCAPING HILLS ARTS MEMORIAL GARDEN Account 65522 - BUSINESS DISTRICT IMPROVEMENTS Totals Business Unit 5300 - ECON. DEVELOPMENT Totals Department 17 - LAW Totals SUBSCRIPTION CHARGES INFORMATION CHARGES - JUNE 2020 Account 65010 - BOOKS, PUBLICATIONS, MAPS Totals Business Unit 1705 - LEGAL ADMINISTRATION Totals Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 Run by Tera Davis on 07/20/2020 08:52:26 PM Page 2 of 26 A1.Page 128 of 496 100 GENERAL FUND Vendor Invoice Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 107398 - TESTING FOR PUBLIC SAFETY, LLC 07/10/2020 07/28/2020 7,100.00 105201 - TRANS UNION CORP 07/10/2020 07/28/2020 90.00 2 $7,190.00 11884 - QUEST DIAGNOSTICS CLINICAL LABORATORIES 07/10/2020 07/28/2020 3,894.00 1 $3,894.00 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 04/27/2020 07/28/2020 23.61 1 $23.61 257654 - GOVHR USA 07/13/2020 07/28/2020 6,000.00 17307 - TRANSPERFECT TRANSLATIONS INTERNATIONAL, INC.07/10/2020 07/28/2020 1,187.50 2 $7,187.50 6 $18,295.11 17430 - DACRA AJUDICATION SYSTEMS LLC DBA DACRA TECH LLC 07/08/2020 07/28/2020 2,000.00 17587 - IROL OPERATIONS, INC.07/07/2020 07/28/2020 3,600.00 137906 - STRYKER SALES CORPORATION 01/02/2020 07/28/2020 914.00 3 $6,514.00 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 04/27/2020 07/28/2020 85.61 1 $85.61 10407 - NORTHWESTERN UNIVERSITY 07/10/2020 07/28/2020 1,056.75 1 $1,056.75 5 $7,656.36 17524 - JOHN LYMAN 07/10/2020 07/28/2020 25.00 1 $25.00 14093 - VERIZON NETWORKFLEET, INC.07/01/2020 07/28/2020 132.65 1 $132.65 2 $157.65 10407 - NORTHWESTERN UNIVERSITY 07/10/2020 07/28/2020 409.50 1 $409.50 100401 - COMCAST CABLE 06/24/2020 07/28/2020 94.71 100891 - CARRIER CORPORATION 05/01/2020 07/28/2020 1,731.00 225034 - JASCO ELECTRIC CORPORATION 07/17/2020 07/28/2020 870.00 12792 - UNIFIRST CORPORATION 07/07/2020 07/28/2020 83.62 12792 - UNIFIRST CORPORATION 07/14/2020 07/28/2020 82.37 278136 - LAKESHORE RECYCLING SYSTEMS 07/17/2020 07/28/2020 146.44 6 $3,008.14 10798 - JOHNSON CONTROLS SECURITY SOLUTIONS 06/16/2020 07/28/2020 3,070.60 14093 - VERIZON NETWORKFLEET, INC.07/01/2020 07/28/2020 379.00 2 $3,449.60 101143 - COMED 07/02/2020 07/28/2020 138.07 1 $138.07 103744 - NICOR 06/15/2020 07/28/2020 219.43 103744 - NICOR 06/15/2020 07/28/2020 666.54 103744 - NICOR 06/15/2020 07/28/2020 198.83 103744 - NICOR 07/01/2020 07/28/2020 116.57 4 $1,201.37 14 $8,206.68 27 $34,315.80 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 03/09/2020 07/28/2020 661.53 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 04/27/2020 07/28/2020 118.05 2 $779.58 180077 - Sarah K Flax 07/08/2020 07/28/2020 417.85 17528 - UNIVISION COMMUNICATIONS INC.07/15/2020 07/28/2020 2,500.00 2 $2,917.85 4 $3,697.43 17396 - ECOPRO ENVIRONMENTAL INC.07/16/2020 07/28/2020 7,900.00 17395 - FIRE PROS 07/16/2020 07/28/2020 225.00 17395 - FIRE PROS 07/16/2020 07/28/2020 815.00 12822 - MBR WRECKING INC.07/16/2020 07/28/2020 2,100.00 279468 - TEPIC LANDSCAPING, INC.07/16/2020 07/28/2020 600.00 279468 - TEPIC LANDSCAPING, INC.07/16/2020 07/28/2020 1,000.00 6 $12,640.00 279468 - TEPIC LANDSCAPING, INC.07/16/2020 07/28/2020 400.00 1 $400.00 7 $13,040.00 17529 - MICHAEL PACCIONE 07/16/2020 07/28/2020 100.00 1 $100.00 17521 - JAMES B. MORAN CENTE YOUTH JONATHON ORLOVE 07/09/2020 07/28/2020 275.00 1 $275.00 294693 - CLEAN CITY INNOVATIONS, LLC 07/16/2020 07/28/2020 420.00 294693 - CLEAN CITY INNOVATIONS, LLC 07/16/2020 07/28/2020 420.00 2 $840.00 14093 - VERIZON NETWORKFLEET, INC.07/01/2020 07/28/2020 151.60 1 $151.60 EMPLOYEE TESTING-TESTING FOR PUBLIC SAFETY,LLC EMPLOYMENT BACKGROUND CHECKS-TRANSUNION Account 62160 - EMPLOYMENT TESTING SERVICES Totals Account 62270 - MEDICAL/HOSPITAL SERVICES Department 19 - ADMINISTRATIVE SERVICES Business Unit 1929 - HUMAN RESOURCE DIVISION Account 62160 - EMPLOYMENT TESTING SERVICES Account 62512 - RECRUITMENT Totals Business Unit 1929 - HUMAN RESOURCE DIVISION Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Account 62380 - COPY MACHINE CHARGES Totals Account 62512 - RECRUITMENT RECRUITMENT-GOVHR USA RECRUITMENT-TRANSPERFECT EMPLOYMENT TESTING-QUEST DIAGNOSTICS Account 62270 - MEDICAL/HOSPITAL SERVICES Totals Account 62380 - COPY MACHINE CHARGES COPIER CHARGES WORK STUDY - JANUARY 1, 2020 - APRIL 30, 2020 Account 62506 - WORK- STUDY Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Totals Account 62380 - COPY MACHINE CHARGES COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals Account 62506 - WORK- STUDY Account 62340 - IT COMPUTER SOFTWARE SOFTWARE SERVICE APPLICATION PROGRAMMING INTERFACE EMS Account 62340 - IT COMPUTER SOFTWARE Totals Business Unit 1950 - FACILITIES Account 61060 - SEASONAL EMPLOYEES WORK STUDY - JANUARY 1, 2020 - APRIL 30, 2020 Account 61060 - SEASONAL EMPLOYEES Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Totals Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Account 52505 - TICKET FINES-PARKING OVERPAID FOR PARKING CITATION Account 52505 - TICKET FINES-PARKING Totals SECURITY SOLUTIONS FOR MULTIPLE BUILDINGS AVL TRACKERS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 64005 - ELECTRICITY MATS FOR SERVICE CENTER 4TH OF JULY PORTABLE TOILETS Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Account 62225 - BLDG MAINTENANCE SERVICES COMMUNICATION CHARGES AUG-JULY 2021 PDHQ CHILLER MAINTENANCE REPAIR WORK AT PARK MATS FOR SERVICE CENTER Business Unit 1950 - FACILITIES Totals Department 19 - ADMINISTRATIVE SERVICES Totals Department 21 - COMMUNITY DEVELOPMENT UTILITIES: NICOR UTILITIES: NICOR UTILITIES: NICOR Account 64015 - NATURAL GAS Totals UTILITIES: COMED Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS UTILITIES: NICOR Account 63062 - CENSUS GRANT OTHER EXPENSES REIMBURSEMENT: SPOTIFY ADS CENSUS CENSUS 2020 OUTREACH TO LATINX COMMUNITY Account 63062 - CENSUS GRANT OTHER EXPENSES Totals Business Unit 2105 - PLANNING & ZONING Account 62380 - COPY MACHINE CHARGES COPIER CHARGES COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals PROPERTY STANDARDS - 1223 PITNER PROPERTY STANDARDS - 1811 DEMPSTER PROPERTY STANDARDS - 2012 MAPLE PROPERTY STANDARDS - 1834 BROWN PROPERTY STANDARDS - 1319 MCDANIEL Business Unit 2105 - PLANNING & ZONING Totals Business Unit 2115 - PROPERTY STANDARDS Account 62469 - IL VACANT PROPERTY EXP PROPERTY STANDARDS - 2012 MAPLE Account 52030 - CONTRACTORS' LICENSES Totals Account 52080 - BUILDING PERMITS DUPLICATE PAYMENTS FOR BUILDING PERMIT Account 52080 - BUILDING PERMITS Totals Business Unit 2115 - PROPERTY STANDARDS Totals Business Unit 2126 - BUILDING INSPECTION SERVICES Account 52030 - CONTRACTORS' LICENSES CONTRACTOR LICENSE NOT NEEDED Account 62469 - IL VACANT PROPERTY EXP Totals Account 62493 - PROPERTY CLEAN UP EXPENSE PROPERTY STANDARDS - 1633 MONROE Account 62493 - PROPERTY CLEAN UP EXPENSE Totals Account 62236 - SOFTWARE MAINTENANCE AVL TRACKERS Account 62236 - SOFTWARE MAINTENANCE Totals Account 62190 - GRAFFITI REMOVAL SERVICES GRAFFITI REMOVAL SUPPLIES GRAFFITI REMOVAL SUPPLIES Account 62190 - GRAFFITI REMOVAL SERVICES Totals Run by Tera Davis on 07/20/2020 08:52:26 PM Page 3 of 26 A1.Page 129 of 496 100 GENERAL FUND Vendor Invoice Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 11878 - HOWARD RUDNY 07/16/2020 07/28/2020 153.88 1 $153.88 101631 - ELEVATOR INSPECTION SERVICE 07/16/2020 07/28/2020 50.00 1 $50.00 316000 - SAFEBUILT ILLINOIS 07/16/2020 07/28/2020 4,689.09 1 $4,689.09 8 $6,259.57 19 $22,997.00 291625 - THE PRINTED WORD, INC.07/06/2020 07/28/2020 30.00 1 $30.00 106332 - WEST PUBLISHING DBA THOMSON REUTERS - WEST 07/01/2020 07/28/2020 569.83 1 $569.83 101832 - FEDERAL EXPRESS CORP.07/01/2020 07/28/2020 14.01 104680 - SETCOM CORP.06/10/2020 07/28/2020 96.56 2 $110.57 177538 - ILLINOIS LAW ENFORCEMENT ALARM SYSTEM 07/01/2020 07/28/2020 480.00 1 $480.00 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 04/27/2020 07/28/2020 283.32 1 $283.32 103617 - NATIONAL AWARDS & FINE GIFTS 07/16/2020 07/28/2020 139.00 1 $139.00 103744 - NICOR 06/15/2020 07/28/2020 287.22 1 $287.22 16715 - UNCHARTED SOFTWARE INC.07/03/2020 07/28/2020 924.00 1 $924.00 9 $2,823.94 222307 - VCG UNIFORM 07/06/2020 07/28/2020 324.75 222307 - VCG UNIFORM 07/06/2020 07/28/2020 129.95 222307 - VCG UNIFORM 07/06/2020 07/28/2020 524.15 3 $978.85 17073 - BARCODES, INC.07/08/2020 07/28/2020 461.96 1 $461.96 4 $1,440.81 167307 - NET TRANSCRIPTS, INC.06/30/2020 07/28/2020 29.85 1 $29.85 1 $29.85 103774 - NORTH EAST MULTI-REGIONAL TRAINING INC 03/30/2020 07/28/2020 11,875.00 1 $11,875.00 100401 - COMCAST CABLE 07/08/2020 07/28/2020 65.42 1 $65.42 2 $11,940.42 100310 - ANDERSON PEST CONTROL 07/02/2020 07/28/2020 59.88 1 $59.88 11988 - EVANSTON ANIMAL SHELTER ASSOCIATION 06/01/2020 07/28/2020 11,562.31 1 $11,562.31 2 $11,622.19 101134 - COLLEY ELEVATOR CO.07/01/2020 07/28/2020 207.00 102318 - HENRICHSEN FIRE & SAFETY 07/02/2020 07/28/2020 848.55 2 $1,055.55 228912 - DUSTCATCHERS, INC.06/16/2020 07/28/2020 46.75 1 $46.75 3 $1,102.30 21 $28,959.51 103137 - MABAS DIVISION III 07/01/2020 07/28/2020 711.00 1 $711.00 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 04/27/2020 07/28/2020 70.83 1 $70.83 103744 - NICOR 06/15/2020 07/28/2020 229.11 103744 - NICOR 06/15/2020 07/28/2020 287.73 103744 - NICOR 06/15/2020 07/28/2020 287.21 103744 - NICOR 06/15/2020 07/28/2020 250.12 103744 - NICOR 06/15/2020 07/28/2020 218.36 5 $1,272.53 7 $2,054.36 17500 - METROPOLITAN FIRE PROTECTION 07/09/2020 07/28/2020 200.00 1 $200.00 1 $200.00 100316 - ANDRES MEDICAL BILLING 07/14/2020 07/28/2020 5,483.85 1 $5,483.85 RUDNY - PLUMBING LICENSE RENEWAL Account 62360 - MEMBERSHIP DUES Totals Account 62425 - ELEVATOR CONTRACT COSTS ELEVATOR INSPECTION Account 62360 - MEMBERSHIP DUES Business Unit 2205 - POLICE ADMINISTRATION Account 62210 - PRINTING PRINTING SERVICES - BUSINESS CARDS Account 62210 - PRINTING Totals Business Unit 2126 - BUILDING INSPECTION SERVICES Totals Department 21 - COMMUNITY DEVELOPMENT Totals Department 22 - POLICE Account 62425 - ELEVATOR CONTRACT COSTS Totals Account 62464 - PLUMB, ELEC, PLAN REVEIW SERV INSPECTION AND PLAN REVIEW CONSULTING SERVICES Account 62464 - PLUMB, ELEC, PLAN REVEIW SERV Totals MEMBERSHIP DUES - 7/2020 TO 6/2021 Account 62360 - MEMBERSHIP DUES Totals Account 62380 - COPY MACHINE CHARGES COPIER CHARGES OVERNIGHT SHIPPING SWE-IMZ4 SETCOM LIBERATOR WIRELESS SUPERMIC Account 62280 - OVERNIGHT MAIL CHARGES Totals Account 62360 - MEMBERSHIP DUES Account 62272 - OTHER PROFESSIONAL SERVICES INFORMATION CHARGES - JUNE Account 62272 - OTHER PROFESSIONAL SERVICES Totals Account 62280 - OVERNIGHT MAIL CHARGES GEOTIME DESKTOP SOFTWARE ANNUAL MAINTENANCE Account 65085 - MINOR EQUIPMENT & TOOLS Totals Business Unit 2205 - POLICE ADMINISTRATION Totals Account 64015 - NATURAL GAS UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Account 65085 - MINOR EQUIPMENT & TOOLS Account 62380 - COPY MACHINE CHARGES Totals Account 62490 - OTHER PROGRAM COSTS RETIREMENT SHADOWBOX Account 62490 - OTHER PROGRAM COSTS Totals Account 65020 - CLOTHING Totals Account 65125 - OTHER COMMODITIES IN-CAR PRINTER PAPER Account 65125 - OTHER COMMODITIES Totals Business Unit 2210 - PATROL OPERATIONS Account 65020 - CLOTHING UNIFORM - SERVICE DESK RECRUIT UNIFORM - PROMOTION UNIFORM - PROMOTION Account 62295 - TRAINING & TRAVEL ANNUAL MEMBERSHIP POLICE TRAINING Account 62295 - TRAINING & TRAVEL Totals Account 64565 - CABLE - VIDEO Account 62770 - MISCELLANEOUS Totals Business Unit 2255 - OFFICE-PROFESSIONAL STANDARDS Totals Business Unit 2260 - OFFICE OF ADMINISTRATION Business Unit 2210 - PATROL OPERATIONS Totals Business Unit 2255 - OFFICE-PROFESSIONAL STANDARDS Account 62770 - MISCELLANEOUS TRANSCRIPTS Account 62272 - OTHER PROFESSIONAL SERVICES ANIMAL SHELTER OPERATIONAL COSTS JAN 2020 - APRIL 2020 Account 62272 - OTHER PROFESSIONAL SERVICES Totals Business Unit 2280 - ANIMAL CONTROL Totals Business Unit 2280 - ANIMAL CONTROL Account 62225 - BLDG MAINTENANCE SERVICES PEST CONTROL - ANIMAL SHELTER (JULY 2020) Account 62225 - BLDG MAINTENANCE SERVICES Totals CABLE SERVICE Account 64565 - CABLE - VIDEO Totals Business Unit 2260 - OFFICE OF ADMINISTRATION Totals Department 22 - POLICE Totals Department 23 - FIRE MGMT & SUPPORT Business Unit 2305 - FIRE MGT & SUPPORT Account 62360 - MEMBERSHIP DUES Account 65125 - OTHER COMMODITIES FLOOR MATS Account 65125 - OTHER COMMODITIES Totals Business Unit 2295 - BUILDING MANAGEMENT Totals Business Unit 2295 - BUILDING MANAGEMENT Account 62225 - BLDG MAINTENANCE SERVICES ELEVATOR INSPECTION FIRE EQUIPMENT MAINTENANCE SERVICE Account 62225 - BLDG MAINTENANCE SERVICES Totals UTILITIES: NICOR UTILITIES: NICOR UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Account 62380 - COPY MACHINE CHARGES Totals Account 64015 - NATURAL GAS UTILITIES: NICOR UTILITIES: NICOR MABAS ILLINOIS DUES Account 62360 - MEMBERSHIP DUES Totals Account 62380 - COPY MACHINE CHARGES COPIER CHARGES Account 53675 - AMBULANCE SERVICE AMBULANCE SERVICES - JUNE 2020 Account 53675 - AMBULANCE SERVICE Totals Account 52135 - FIRE PLAN REVIEW Totals Business Unit 2310 - FIRE PREVENTION Totals Business Unit 2315 - FIRE SUPPRESSION Business Unit 2305 - FIRE MGT & SUPPORT Totals Business Unit 2310 - FIRE PREVENTION Account 52135 - FIRE PLAN REVIEW DUPLICATE PAYMENT FOR PERMIT Run by Tera Davis on 07/20/2020 08:52:26 PM Page 4 of 26 A1.Page 130 of 496 100 GENERAL FUND Vendor Invoice Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 17533 - ADAM BINDERT 07/16/2020 07/28/2020 65.00 17532 - CINDY REED 07/16/2020 07/28/2020 80.00 17531 - DIANE PETERSMARCK 07/16/2020 07/28/2020 80.00 17534 - MAMATA REDDY 07/16/2020 07/28/2020 50.00 17530 - PAMELA WINKLER 07/16/2020 07/28/2020 55.00 5 $330.00 100158 - AIR ONE EQUIPMENT 03/13/2020 07/28/2020 324.97 100158 - AIR ONE EQUIPMENT 06/03/2020 07/28/2020 40.00 2 $364.97 104171 - PRAXAIR DISTIBUTION INC 06/22/2020 07/28/2020 777.05 1 $777.05 106927 - STATE CHEMICAL MFG CO.03/19/2020 07/28/2020 994.08 1 $994.08 10 $7,949.95 18 $10,204.31 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 04/27/2020 07/28/2020 47.22 1 $47.22 1 $47.22 15887 - BETTER IMPACT USA INC.07/15/2020 07/28/2020 125.00 1 $125.00 14093 - VERIZON NETWORKFLEET, INC.07/01/2020 07/28/2020 151.60 1 $151.60 2 $276.60 3 $323.82 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 03/09/2020 07/28/2020 1,281.57 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 04/27/2020 07/28/2020 47.22 2 $1,328.79 2 $1,328.79 14093 - VERIZON NETWORKFLEET, INC.07/01/2020 07/28/2020 94.75 1 $94.75 1 $94.75 15016 - DYNEGY 07/10/2020 07/28/2020 951.64 1 $951.64 278136 - LAKESHORE RECYCLING SYSTEMS 07/17/2020 07/28/2020 1,840.00 1 $1,840.00 2 $2,791.64 102755 - JORSON & CARLSON 07/10/2020 07/28/2020 35.76 10194 - NEXTIME, INC 07/06/2020 07/28/2020 390.00 2 $425.76 14954 - JIMMY KAHN 07/14/2020 07/28/2020 400.00 1 $400.00 14991 - D.I.M.E.07/14/2020 07/28/2020 700.00 15639 - DONALD HOWARD 07/14/2020 07/28/2020 450.00 2 $1,150.00 17254 - DANIEL WANG 07/14/2020 07/28/2020 600.00 16963 - JONATHAN STOPEK 07/14/2020 07/28/2020 700.00 17255 - JOSHUA F. KENNEDY 07/14/2020 07/28/2020 600.00 17253 - NATHAN SCHIMPF 07/14/2020 07/28/2020 600.00 4 $2,500.00 15016 - DYNEGY 07/10/2020 07/28/2020 7,187.39 1 $7,187.39 10546 - SUPERIOR INDUSTRIAL SUPPLY 06/30/2020 07/28/2020 105.96 10546 - SUPERIOR INDUSTRIAL SUPPLY 07/01/2020 07/28/2020 187.46 12792 - UNIFIRST CORPORATION 07/14/2020 07/28/2020 49.37 3 $342.79 102520 - ILLINOIS PAPER DBA IMPACT NETWORKING LLC 07/13/2020 07/28/2020 128.80 1 $128.80 14 $12,134.74 100310 - ANDERSON PEST CONTROL 07/02/2020 07/28/2020 37.75 1 $37.75 10273 - EVP ACADEMIES, LLC 07/03/2020 07/28/2020 9,086.00 1 $9,086.00 15016 - DYNEGY 07/10/2020 07/28/2020 747.49 1 $747.49 103744 - NICOR 06/15/2020 07/28/2020 240.29 1 $240.29 4 $10,111.53 104914 - STA-KLEEN INC.07/15/2020 07/28/2020 41.00 1 $41.00 100310 - ANDERSON PEST CONTROL 07/15/2020 07/28/2020 43.30 1 $43.30 Account 56157 - CITIZENS CPR CLASS FEES Account 62522 - SCBA EQ MAINT AGREEMENTS Totals Account 65015 - CHEMICALS/ SALT MEDICAL OXYGEN Account 65015 - CHEMICALS/ SALT Totals Account 56157 - CITIZENS CPR CLASS FEES Totals Account 62522 - SCBA EQ MAINT AGREEMENTS COMPRESSOR REPAIR METER GAS CANCELLED CPR CLASS CANCELLED HEARTSAVER CPR AND FIRST AID CLASS CANCELLED HEARTSAVER CPR AND FIRST AID CLASS CANCELLED CPR CLASS CANCELLED CPR CLASS COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals Business Unit 2407 - HEALTH SERVICES ADMIN Totals Department 23 - FIRE MGMT & SUPPORT Totals Department 24 - HEALTH Business Unit 2407 - HEALTH SERVICES ADMIN Account 62380 - COPY MACHINE CHARGES Account 65040 - JANITORIAL SUPPLIES JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Business Unit 2315 - FIRE SUPPRESSION Totals Department 24 - HEALTH Totals Department 30 - PARKS, REC. AND COMMUNITY SERV. Business Unit 3010 - REC. BUSINESS & FISCAL MGMT Account 62380 - COPY MACHINE CHARGES Account 64540 - TELECOMMUNICATIONS - WIRELESS AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Business Unit 2435 - FOOD AND ENVIRONMENTAL HEALTH Totals Business Unit 2435 - FOOD AND ENVIRONMENTAL HEALTH Account 62477 - PHEP GRANT-EXPENSE ANNUAL SOFTWARE SUB. FOR MEDICAL RESERVE CORP. APP SUBMISSION Account 62477 - PHEP GRANT-EXPENSE Totals Business Unit 3020 - REC GENERAL SUPPORT Totals Business Unit 3025 - PARK UTILITIES Account 64005 - ELECTRICITY UTILITIES-DYNEGY Business Unit 3020 - REC GENERAL SUPPORT Account 62490 - OTHER PROGRAM COSTS AVL TRACKERS Account 62490 - OTHER PROGRAM COSTS Totals COPIER CHARGES COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals Business Unit 3010 - REC. BUSINESS & FISCAL MGMT Totals TIME CLOCK ANNUAL MAINTENANCE PLAN Account 62245 - OTHER EQMT MAINTENANCE Totals Account 62490 - OTHER PROGRAM COSTS LITTLE BLACKHAWKS INSTRUCTOR Business Unit 3025 - PARK UTILITIES Totals Business Unit 3030 - CROWN COMMUNITY CENTER Account 62245 - OTHER EQMT MAINTENANCE ICE SCRAPER KNIVES CLEANED SHARPENED AND HONED Account 64005 - ELECTRICITY Totals Account 65085 - MINOR EQUIPMENT & TOOLS 4TH OF JULY PORTABLE TOILETS Account 65085 - MINOR EQUIPMENT & TOOLS Totals BROOMBALL REFEREE BROOMBALL REFEREE Account 62508 - SPORTS OFFICIALS Totals Account 64005 - ELECTRICITY Account 62505 - INSTRUCTOR SERVICES Totals Account 62508 - SPORTS OFFICIALS BROOMBALL REFEREE BROOMBALL REFEREE Account 62490 - OTHER PROGRAM COSTS Totals Account 62505 - INSTRUCTOR SERVICES DJ PUBLIC SKATE POWER HOCKEY & LITTLE BLACKHAWKS CLASS PAPER Account 65095 - OFFICE SUPPLIES Totals Business Unit 3030 - CROWN COMMUNITY CENTER Totals JANITORIAL SUPPLIES JANITORIAL SUPPLY Account 65040 - JANITORIAL SUPPLIES Totals Account 65095 - OFFICE SUPPLIES UTILITIES-DYNEGY Account 64005 - ELECTRICITY Totals Account 65040 - JANITORIAL SUPPLIES JANITORIAL SUPPLIES UTILITIES-DYNEGY Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS UTILITIES: NICOR Account 62505 - INSTRUCTOR SERVICES VOLLEYBALL CAMP Account 62505 - INSTRUCTOR SERVICES Totals Account 64005 - ELECTRICITY Business Unit 3035 - CHANDLER COMMUNITY CENTER Account 62495 - LICENSED PEST CONTROL SERVICES MONTHLY PEST CONTROL Account 62495 - LICENSED PEST CONTROL SERVICES Totals MONTHLY PEST CONTROL (JULY) Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 62225 - BLDG MAINTENANCE SERVICES OVER HOOD FILTER 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 Run by Tera Davis on 07/20/2020 08:52:26 PM Page 5 of 26 A1.Page 131 of 496 100 GENERAL FUND Vendor Invoice Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 15016 - DYNEGY 07/10/2020 07/28/2020 1,659.43 1 $1,659.43 103744 - NICOR 06/15/2020 07/28/2020 282.24 1 $282.24 4 $2,025.97 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 04/27/2020 07/28/2020 23.61 1 $23.61 15016 - DYNEGY 07/10/2020 07/28/2020 5,127.63 1 $5,127.63 103744 - NICOR 06/15/2020 07/28/2020 279.19 1 $279.19 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 06/24/2020 07/28/2020 313.29 1 $313.29 4 $5,743.72 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 03/09/2020 07/28/2020 .27 1 $0.27 14093 - VERIZON NETWORKFLEET, INC.07/01/2020 07/28/2020 37.90 1 $37.90 15016 - DYNEGY 07/10/2020 07/28/2020 110.10 1 $110.10 313420 - ORIGINAL WATERMEN 07/17/2020 07/28/2020 3,282.35 1 $3,282.35 10546 - SUPERIOR INDUSTRIAL SUPPLY 06/24/2020 07/28/2020 493.68 1 $493.68 103425 - MIDWEST TIME RECORDER 07/17/2020 07/28/2020 240.00 1 $240.00 6 $4,164.30 14093 - VERIZON NETWORKFLEET, INC.07/01/2020 07/28/2020 18.95 1 $18.95 15016 - DYNEGY 07/10/2020 07/28/2020 21,562.16 1 $21,562.16 2 $21,581.11 100310 - ANDERSON PEST CONTROL 07/15/2020 07/28/2020 43.50 1 $43.50 1 $43.50 14093 - VERIZON NETWORKFLEET, INC.07/01/2020 07/28/2020 56.85 1 $56.85 1 $56.85 151986 - CINTAS CORPORATION #769 06/30/2020 07/28/2020 35.00 1 $35.00 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 07/01/2020 07/28/2020 217.88 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 07/07/2020 07/28/2020 93.40 2 $311.28 3 $346.28 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 04/27/2020 07/28/2020 23.61 1 $23.61 15016 - DYNEGY 07/10/2020 07/28/2020 305.52 1 $305.52 2 $329.13 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 03/09/2020 07/28/2020 16.13 1 $16.13 15016 - DYNEGY 07/10/2020 07/28/2020 622.62 1 $622.62 103744 - NICOR 06/15/2020 07/28/2020 216.14 1 $216.14 3 $854.89 16638 - JENNIFER VIETS 07/10/2020 07/28/2020 750.00 1 $750.00 100841 - DAYNA CALDERON 07/07/2020 07/28/2020 1,250.00 11924 - TRAVIS WHITLOCK 07/09/2020 07/28/2020 500.00 2 $1,750.00 17305 - JOE PRATT 07/09/2020 07/28/2020 1,500.00 1 $1,500.00 10352 - B&B PRODUCTIONS, INC 07/13/2020 07/28/2020 1,600.00 104672 - SERVICE SANITATION INC 07/13/2020 07/28/2020 470.00 2 $2,070.00 6 $6,070.00 Account 64005 - ELECTRICITY UTILITIES-DYNEGY Account 62380 - COPY MACHINE CHARGES Totals Account 64005 - ELECTRICITY UTILITIES-DYNEGY Account 64005 - ELECTRICITY Totals Business Unit 3040 - FLEETWOOD JOURDAIN COM CT Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Account 62380 - COPY MACHINE CHARGES COPIER CHARGES Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Business Unit 3080 - BEACHES Account 62380 - COPY MACHINE CHARGES COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Totals Account 64015 - NATURAL GAS UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Account 65040 - JANITORIAL SUPPLIES Account 65020 - CLOTHING Totals Account 65040 - JANITORIAL SUPPLIES JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals UTILITIES-DYNEGY Account 64005 - ELECTRICITY Totals Account 65020 - CLOTHING SWIMMING SUITS FOR LAKEFRONT STAFF Account 62490 - OTHER PROGRAM COSTS AVL TRACKERS Account 62490 - OTHER PROGRAM COSTS Totals Account 64005 - ELECTRICITY Account 64005 - ELECTRICITY UTILITIES-DYNEGY Account 64005 - ELECTRICITY Totals Business Unit 3095 - CROWN ICE RINK Totals Business Unit 3095 - CROWN ICE RINK Account 62490 - OTHER PROGRAM COSTS AVL TRACKERS Account 62490 - OTHER PROGRAM COSTS Totals Account 65070 - OFFICE/OTHER EQT MTN MATL TIME CLOCK MAINTENANCE AT BEACH OFFICE Account 65070 - OFFICE/OTHER EQT MTN MATL Totals Business Unit 3080 - BEACHES Totals Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Totals Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Business Unit 3100 - SPORTS LEAGUES Totals Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Account 62490 - OTHER PROGRAM COSTS AVL TRACKERS Business Unit 3100 - SPORTS LEAGUES Account 62495 - LICENSED PEST CONTROL SERVICES MONTHLY PEST CONTROL (JULY) Account 62495 - LICENSED PEST CONTROL SERVICES Totals Business Unit 3605 - ECOLOGY CENTER Account 62380 - COPY MACHINE CHARGES COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals JANITORIAL SUPPLIES JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS MONTHLY MAT SERVICE Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65040 - JANITORIAL SUPPLIES Account 64005 - ELECTRICITY UTILITIES-DYNEGY Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS Business Unit 3710 - NOYES CULTURAL ARTS CENTER Account 62380 - COPY MACHINE CHARGES COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals Account 64005 - ELECTRICITY UTILITIES-DYNEGY Account 64005 - ELECTRICITY Totals Business Unit 3605 - ECOLOGY CENTER Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS ENTERTAINMENT STARLIGHT CONCERT 2 OF 2 EMCEE FOR STARLIGHT CONCERT SERIES Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Account 62505 - INSTRUCTOR SERVICES DESIGN AND IMPLEMENT WIZARD CAMP Account 62505 - INSTRUCTOR SERVICES Totals UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Business Unit 3710 - NOYES CULTURAL ARTS CENTER Totals SOUND FOR STARLIGHT CONCERTS JULY PORTABLE SANITATION STARLIGHT Account 62515 - RENTAL SERVICES Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Totals Account 62511 - ENTERTAIN/PERFORMER SERV STARLIGHT CONCERT PERFORMER Account 62511 - ENTERTAIN/PERFORMER SERV Totals Account 62515 - RENTAL SERVICES Run by Tera Davis on 07/20/2020 08:52:26 PM Page 6 of 26 A1.Page 132 of 496 100 GENERAL FUND Vendor Invoice Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 103744 - NICOR 06/15/2020 07/28/2020 512.11 1 $512.11 1 $512.11 56 $68,189.31 17502 - DAN ROSEN 07/09/2020 07/28/2020 32.00 1 $32.00 203787 - LOUIS SILVERSTEIN 07/16/2020 07/28/2020 110.00 1 $110.00 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 04/27/2020 07/28/2020 47.22 1 $47.22 14093 - VERIZON NETWORKFLEET, INC.07/01/2020 07/28/2020 990.65 1 $990.65 101063 - CINTAS FIRST AID & SUPPLY 07/14/2020 07/28/2020 54.27 1 $54.27 5 $1,234.14 10407 - NORTHWESTERN UNIVERSITY 07/10/2020 07/28/2020 193.50 1 $193.50 1 $193.50 14787 - CLEANSLATE CHICAGO, LLC 05/31/2020 07/28/2020 3,177.22 14787 - CLEANSLATE CHICAGO, LLC 06/30/2020 07/28/2020 3,177.22 15623 - HERRERA LANDSCAPE SNOW REMOVAL, INC 07/15/2020 07/28/2020 3,335.92 15623 - HERRERA LANDSCAPE SNOW REMOVAL, INC 07/15/2020 07/28/2020 5,488.57 4 $15,178.93 297163 - KOMPAN, INC.07/15/2020 07/28/2020 640.00 1 $640.00 5 $15,818.93 101832 - FEDERAL EXPRESS CORP.07/08/2020 07/28/2020 62.07 1 $62.07 1 $62.07 15016 - DYNEGY 07/10/2020 07/28/2020 30.56 1 $30.56 100747 - MOBO TREX 06/28/2020 07/28/2020 280.00 1 $280.00 103411 - MIDWEST FENCE COMPANY 07/07/2020 07/28/2020 1,172.00 1 $1,172.00 3 $1,482.56 15 $18,791.20 198 $273,859.36 Business Unit 3806 - CIVIC CENTER SERVICES Account 64015 - NATURAL GAS UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Account 56134 - PRIVATE ELM TREE INSURANCE MONEY RESIDENT DECIDED AGAINST THE DUTCH ELM INSURANCE Account 56134 - PRIVATE ELM TREE INSURANCE MONEY Totals Account 62380 - COPY MACHINE CHARGES Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Account 52131 - VISITOR PARKING PERMITS OVERPAID FOR VISITOR PASSES Account 52131 - VISITOR PARKING PERMITS Totals Business Unit 3806 - CIVIC CENTER SERVICES Totals Department 30 - PARKS, REC. AND COMMUNITY SERV. Totals Department 40 - PUBLIC WORKS AGENCY Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Totals Business Unit 4320 - FORESTRY Account 61060 - SEASONAL EMPLOYEES WORK STUDY - JANUARY 1, 2020 - APRIL 30, 2020 Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Account 65090 - SAFETY EQUIPMENT FIRST AID CABINET MAINTENANCE Account 65090 - SAFETY EQUIPMENT Totals COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS AVL TRACKERS Account 62199 - PARK MNTNCE & FURNITURE RPLCMN Totals Account 62195 - LANDSCAPE MAINTENANCE SERVICES FY2020 PARK MOWING CONTRACT FY2020 PARK MOWING CONTRACT FY2020 GREEN BAY ROAD LANDSCAPING MAINTENANCE FY2020 STREETSCAPE & RAIN GARDEN LANDSCAPE MAINTENANCE Account 61060 - SEASONAL EMPLOYEES Totals Business Unit 4320 - FORESTRY Totals Business Unit 4330 - GREENWAYS Fund 100 - GENERAL FUND Totals Account 65115 - TRAFFIC CONTROL SUPPLI Totals Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Totals Department 40 - PUBLIC WORKS AGENCY Totals TRAFFIC SIGNAL LED GREEN ARROW INSERTS Account 65070 - OFFICE/OTHER EQT MTN MATL Totals Account 65115 - TRAFFIC CONTROL SUPPLI GUARD RAIL REPAIR Account 64008 - FESTIVAL LIGHTING UTILITIES-DYNEGY Account 64008 - FESTIVAL LIGHTING Totals Account 65070 - OFFICE/OTHER EQT MTN MATL Account 62315 - POSTAGE Totals Business Unit 4400 - CAPITAL PLANNING & ENGINEERING Totals Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Business Unit 4330 - GREENWAYS Totals Business Unit 4400 - CAPITAL PLANNING & ENGINEERING Account 62315 - POSTAGE SHIPPING Account 62195 - LANDSCAPE MAINTENANCE SERVICES Totals Account 62199 - PARK MNTNCE & FURNITURE RPLCMN PLAYGROUND EQUIPMENT Run by Tera Davis on 07/20/2020 08:52:26 PM Page 7 of 26 A1.Page 133 of 496 176 HUMAN SERVICES FUND Vendor Invoice Date Payment Date Invoice Amount 105676 - YOUTH JOB CENTER OF EVANSTON 07/14/2020 07/28/2020 15,120.00 1 $15,120.00 1 $15,120.00 101725 - INTERFAITH ACTION OF EVANSTON 07/15/2020 07/28/2020 3,712.50 1 $3,712.50 16424 - BOOKS AND BREAKFAST 07/15/2020 07/28/2020 6,187.50 1 $6,187.50 252616 - THE HARBOUR, INC.07/15/2020 07/28/2020 2,227.50 1 $2,227.50 103793 - NORTH SHORE SENIOR CENTER 07/15/2020 07/28/2020 10,023.75 1 $10,023.75 121037 - METROPOLITAN FAMILY SERVICES 07/15/2020 07/28/2020 18,067.50 1 $18,067.50 321674 - CHILDCARE NETWORK OF EVANSTON 07/15/2020 07/28/2020 11,756.25 1 $11,756.25 288204 - JAMES B. MORAN CENTER FOR YOUTH ADVOCACY 07/15/2020 07/28/2020 12,375.00 1 $12,375.00 104716 - SHORE COMMUNITY SERVICES 07/15/2020 07/28/2020 8,308.50 1 $8,308.50 103297 - MEALS AT HOME DBA MEALS ON WHEELS NORTHEASTERN IL 07/15/2020 07/28/2020 2,475.00 1 $2,475.00 104033 - PEER SERVICES, INC.07/15/2020 07/28/2020 19,646.50 1 $19,646.50 105221 - TRILOGY, INC.07/15/2020 07/28/2020 7,425.00 1 $7,425.00 153686 - CENTER FOR INDEPENDENT FUTURES 07/15/2020 07/28/2020 3,081.25 1 $3,081.25 101811 - FAMILY FOCUS 07/15/2020 07/28/2020 9,900.00 1 $9,900.00 302371 - YOUTH & OPPORTUNITY UNITED 07/15/2020 07/28/2020 18,097.75 1 $18,097.75 102388 - IMPACT BEHAVIORAL HEALTH PARTNERS 07/15/2020 07/28/2020 14,107.50 1 $14,107.50 101035 - LEARNING BRIDGE 07/15/2020 07/28/2020 2,673.00 1 $2,673.00 101187 - CONNECTIONS FOR THE HOMELESS 07/15/2020 07/28/2020 14,850.00 1 $14,850.00 102565 - INFANT WELFARE SOCIETY 07/15/2020 07/28/2020 14,478.75 1 $14,478.75 10245 - NORTHWEST CENTER AGAINST SEXUAL ASSAULT 07/15/2020 07/28/2020 4,702.50 1 $4,702.50 19 $184,095.75 20 $199,215.75 20 $199,215.75 Department 24 - HEALTH Totals Fund 176 - HUMAN SERVICES FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 Account 67146 - NORTHWEST CASA 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 67146 - NORTHWEST CASA Totals Business Unit 4651 - HEALTH & HUMAN SERVICES Totals Account 67110 - CONNECTIONS FOR THE HOMELESS Totals Account 67125 - INFANT WELFARE SOCIETY 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 67125 - INFANT WELFARE SOCIETY Totals 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 67090 - Child Care Center Of Evanston Totals Account 67110 - CONNECTIONS FOR THE HOMELESS 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 67065 - HOUSING OPTIONS 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 67065 - HOUSING OPTIONS Totals Account 67090 - Child Care Center Of Evanston Account 67030 - FAMILY FOCUS Totals Account 67045 - YOU 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 67045 - YOU Totals 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 67018 - Center for Independent Futures Totals Account 67030 - FAMILY FOCUS 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 67017 - Trilogy Inc. 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 67017 - Trilogy Inc. Totals Account 67018 - Center for Independent Futures Account 63120 - MEALS AT HOME Totals Account 67015 - PEER SERVICES 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 67015 - PEER SERVICES Totals 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 63071 - SHORE COMMUNITY SERVICES Totals Account 63120 - MEALS AT HOME 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 63069 - JAMES MORAN CENTER 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 63069 - JAMES MORAN CENTER Totals Account 63071 - SHORE COMMUNITY SERVICES Account 62990 - METROPOLITAN FAMILY SERV Totals Account 63067 - CHILDCARE NETWORK EVANSTON 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 63067 - CHILDCARE NETWORK EVANSTON Totals 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 62980 - NORTH SHORE SENIOR CENTER Totals Account 62990 - METROPOLITAN FAMILY SERV 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 62962 - THE HARBOUR, INC. 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Account 62962 - THE HARBOUR, INC. Totals Account 62980 - NORTH SHORE SENIOR CENTER Account 62960 - INTERFAITH ACTION COUNCIL Totals Account 62961 - BOOKS AND BREAKFAST 2ND QUARTER DISBURSEMENT FOR MHB FUNDS Account 62961 - BOOKS AND BREAKFAST Totals Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Totals Business Unit 4651 - HEALTH & HUMAN SERVICES Account 62960 - INTERFAITH ACTION COUNCIL 2ND DISBURSEMENT OF MENTAL HEALTH BOARD AWARD Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Account 61060 - SEASONAL EMPLOYEES SUMMER PWE FOR iKITS CAREERS PARTICIPANTS Account 61060 - SEASONAL EMPLOYEES Totals Invoice Description Fund 176 - HUMAN SERVICES FUND Department 24 - HEALTH Run by Tera Davis on 07/20/2020 08:52:26 PM Page 8 of 26 A1.Page 134 of 496 180 GOOD NEIGHBOR FUND Vendor Invoice Date Payment Date Invoice Amount 15757 - TIZ MEDIA FOUNDATION 06/29/2020 07/28/2020 1,150.00 1 $1,150.00 1 $1,150.00 1 $1,150.00 1 $1,150.00 Business Unit 1800 - GOOD NEIGHBOR ADMINISTRATION Totals Department 99 - NON-DEPARTMENTAL Totals Fund 180 - GOOD NEIGHBOR FUND Totals Business Unit 1800 - GOOD NEIGHBOR ADMINISTRATION Account 62490 - OTHER PROGRAM COSTS CARP - FINAL PAYMENT Account 62490 - OTHER PROGRAM COSTS Totals Invoice Description Fund 180 - GOOD NEIGHBOR FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 Run by Tera Davis on 07/20/2020 08:52:26 PM Page 9 of 26 A1.Page 135 of 496 200 MOTOR FUEL TAX FUND Vendor Invoice Date Payment Date Invoice Amount 101143 - COMED 06/29/2020 07/28/2020 6.47 101143 - COMED 07/08/2020 07/28/2020 7,444.05 2 $7,450.52 101143 - COMED 07/02/2020 07/28/2020 5,848.34 1 $5,848.34 3 $13,298.86 3 $13,298.86 3 $13,298.86 Department 40 - PUBLIC WORKS AGENCY Totals Fund 200 - MOTOR FUEL TAX FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 Account 64007 - TRAFFIC LIGHT ELECTRICITY UTILITIES: COMED Account 64007 - TRAFFIC LIGHT ELECTRICITY Totals Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION Totals Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION Account 64006 - LIGHTING UTILITIES: COMED UTILITIES: COMED Account 64006 - LIGHTING Totals Invoice Description Fund 200 - MOTOR FUEL TAX FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 07/20/2020 08:52:26 PM Page 10 of 26 A1.Page 136 of 496 205 EMERGENCY TELEPHONE(E911) Vendor Invoice Date Payment Date Invoice Amount 100987 - CHICAGO COMMUNICATIONS, LLC.07/09/2020 07/28/2020 674.00 103536 - MOTOROLA SOLUTIONS, INC.07/01/2020 07/28/2020 126.00 103536 - MOTOROLA SOLUTIONS, INC.07/03/2020 07/28/2020 4,595.37 3 $5,395.37 149416 - AT & T 06/22/2020 07/28/2020 286.80 1 $286.80 104680 - SETCOM CORP.06/10/2020 07/28/2020 7,440.00 1 $7,440.00 5 $13,122.17 5 $13,122.17 5 $13,122.17 Department 22 - POLICE Totals Fund 205 - EMERGENCY TELEPHONE (E911) FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 Account 65085 - MINOR EQUIPMENT & TOOLS SWE-IMZ4 SETCOM LIBERATOR WIRELESS SUPERMIC Account 65085 - MINOR EQUIPMENT & TOOLS Totals Business Unit 5150 - EMERGENCY TELEPHONE SYSTM Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 64505 - TELECOMMUNICATIONS COMMUNICATION CHARGES Account 64505 - TELECOMMUNICATIONS Totals Business Unit 5150 - EMERGENCY TELEPHONE SYSTM Account 62509 - SERVICE AGREEMENTS/ CONTRACTS MOBILE RADIO COMMUNICATION CHARGES COMMUNICATION EQUIPMENT Invoice Description Fund 205 - EMERGENCY TELEPHONE (E911) FUND Department 22 - POLICE Run by Tera Davis on 07/20/2020 08:52:26 PM Page 11 of 26 A1.Page 137 of 496 215 CDBG FUND Vendor Invoice Date Payment Date Invoice Amount 17064 - ENTERPRISE COMMUNITY PARTNERS, INC.07/15/2020 07/28/2020 5,499.95 1 $5,499.95 1 $5,499.95 1 $5,499.95 1 $5,499.95 Business Unit 5220 - CDBG ADMINISTRATION Totals Department 21 - COMMUNITY DEVELOPMENT Totals Fund 215 - CDBG FUND Totals Business Unit 5220 - CDBG ADMINISTRATION Account 62490 - OTHER PROGRAM COSTS REGIONAL ASSESSMENT OF FAIR HOUSING PAYMENT Account 62490 - OTHER PROGRAM COSTS Totals Invoice Description Fund 215 - CDBG FUND Department 21 - COMMUNITY DEVELOPMENT Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 Run by Tera Davis on 07/20/2020 08:52:26 PM Page 12 of 26 A1.Page 138 of 496 250 AFFORDABLE HOUSING FUND Vendor Invoice Date Payment Date Invoice Amount 16209 - DENZIN SOLTANZADEH LLC 07/17/2020 07/28/2020 39.00 16209 - DENZIN SOLTANZADEH LLC 07/17/2020 07/28/2020 429.00 2 $468.00 2 $468.00 2 $468.00 2 $468.00 Business Unit 5465 - AFFORDABLE HOUSING Totals Department 21 - COMMUNITY DEVELOPMENT Totals Fund 250 - AFFORDABLE HOUSING FUND Totals Business Unit 5465 - AFFORDABLE HOUSING Account 62490 - OTHER PROGRAM COSTS ATTORNEY FEES FOR FORECLOSED PROPERTIES ATTORNEY FEES FOR FORECLOSED PROPERTIES Account 62490 - OTHER PROGRAM COSTS Totals Invoice Description Fund 250 - AFFORDABLE HOUSING FUND Department 21 - COMMUNITY DEVELOPMENT Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 Run by Tera Davis on 07/20/2020 08:52:26 PM Page 13 of 26 A1.Page 139 of 496 345 CHICAGO-MAIN TIF Vendor Invoice Date Payment Date Invoice Amount 16073 - PATRICK ENGINEERING, INC.07/07/2020 07/28/2020 47,241.17 1 $47,241.17 1 $47,241.17 1 $47,241.17 1 $47,241.17 Business Unit 3400 - CHICAGO-MAIN TIF LETTER OF CREDI Totals Department 99 - NON-DEPARTMENTAL Totals Fund 345 - CHICAGO-MAIN TIF Totals Business Unit 3400 - CHICAGO-MAIN TIF LETTER OF CREDI Account 65515 - OTHER IMPROVEMENTS MAIN ST IMPROVEMENT PROJECT PHASE II ENGINEERING Account 65515 - OTHER IMPROVEMENTS Totals Invoice Description Fund 345 - CHICAGO-MAIN TIF Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 Run by Tera Davis on 07/20/2020 08:52:26 PM Page 14 of 26 A1.Page 140 of 496 415 CAPITAL IMPROVEMENTS FUND Vendor Invoice Date Payment Date Invoice Amount 16073 - PATRICK ENGINEERING, INC.07/13/2020 07/28/2020 629.90 1 $629.90 1 $629.90 104927 - STANLEY CONSULTANTS INC.06/23/2020 07/28/2020 18,634.13 1 $18,634.13 101834 - FEDERAL SIGNAL CORP.07/01/2020 07/28/2020 13,590.00 1 $13,590.00 2 $32,224.13 176428 - CIVILTECH ENGINEERING 07/10/2020 07/28/2020 1,320.04 282195 - KPFF, INC., DBA KPFF CONSULTING ENGINEER 07/14/2020 07/28/2020 2,500.00 104804 - SMITHGROUP, INC.07/10/2020 07/28/2020 42,745.00 3 $46,565.04 3 $46,565.04 171019 - CHRISTOPHER B. BURKE ENGINEERING, LTD.06/18/2020 07/28/2020 19,305.21 17367 - GZA GEOENVIRONMENTAL, INC.07/12/2020 07/28/2020 5,830.60 2 $25,135.81 2 $25,135.81 8 $104,554.88 8 $104,554.88 Business Unit 4219 - NON-BOND CAPITAL Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 415 - CAPITAL IMPROVEMENTS FUND Totals Business Unit 4219 - NON-BOND CAPITAL Account 62145 - ENGINEERING SERVICES HOWARD ST CORRIDOR IMPROVEMENTS RESOLUTION PUBLIC CANOE LAUNCH FEASIBILITY STUDY Account 62145 - ENGINEERING SERVICES Totals STRUCTURAL ENGINEERING EVALUATION ECOLOGY CNTR FLOOR BUCKLING SOLE SOURCE - SHORELINE CONDITION ASSESSMENT Account 62145 - ENGINEERING SERVICES Totals Business Unit 4120 - 2020 GO BOND CAPITAL Totals Business Unit 4119 - 2019 GO BOND CAPITAL Totals Business Unit 4120 - 2020 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES CHURCH ST PEDESTRIAN & BICYCLE IMPROVEMENTS Account 62145 - ENGINEERING SERVICES Totals Account 65515 - OTHER IMPROVEMENTS EMERGENCY SIREN SYSTEM Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4118 - 2018 GO BOND CAPITAL Totals Business Unit 4119 - 2019 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES CENTRAL ST BRIDGE PHASE II ENGINEERING SRVS RESOLUTION Business Unit 4118 - 2018 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES MAIN ST IMPROVEMENT PROJECT PHASE I ENGINEERING Account 62145 - ENGINEERING SERVICES Totals Invoice Description Fund 415 - CAPITAL IMPROVEMENTS FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 Run by Tera Davis on 07/20/2020 08:52:26 PM Page 15 of 26 A1.Page 141 of 496 416 CROWN CONSTRUCTION FUND Vendor Invoice Date Payment Date Invoice Amount 17099 - LIFT WORKS INC.07/09/2020 07/28/2020 25,000.00 184851 - ENVIRONMENTAL GROUP SERVICES, LTD 06/29/2020 07/28/2020 320.00 16119 - SKYRIM STUDIO INC 07/09/2020 07/28/2020 65,000.00 16953 - VIBRA-TECH ENGINEERS, INC.06/25/2020 07/28/2020 1,550.00 16953 - VIBRA-TECH ENGINEERS, INC.02/21/2020 07/28/2020 1,550.00 5 $93,420.00 5 $93,420.00 5 $93,420.00 5 $93,420.00 Department 40 - PUBLIC WORKS AGENCY Totals Fund 416 - CROWN CONSTRUCTION FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 SINGLE SOURCE VIBRATION MONITORING CONTRACT 2- ROBERT CROWN SINGLE SOURCE VIBRATION MONITORING CONTRACT 2- ROBERT CROWN Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4160 - CROWN CONSTRUCTION PROJECT Totals Business Unit 4160 - CROWN CONSTRUCTION PROJECT Account 65515 - OTHER IMPROVEMENTS HYBRID DIESEL ELECTRIC LIFT FOR ROBERT CROWN #261 ROBERT CROWN AMBIENT AIR MONITORING - SINGLE SOURCE PUBLIC ART CONTRACT AWARD-ROBERT CROWN - BLESSING HANCOCK Invoice Description Fund 416 - CROWN CONSTRUCTION FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 07/20/2020 08:52:26 PM Page 16 of 26 A1.Page 142 of 496 505 PARKING SYSTEM FUND Vendor Invoice Date Payment Date Invoice Amount 17527 - STEPHANIE WOLFORD 07/16/2020 07/28/2020 61.20 1 $61.20 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 03/09/2020 07/28/2020 39.89 1 $39.89 14093 - VERIZON NETWORKFLEET, INC.07/01/2020 07/28/2020 18.95 1 $18.95 3 $120.04 101215 - COOK COUNTY COLLECTOR 07/09/2020 07/28/2020 450.27 1 $450.27 101545 - DUNCAN PARKING TECHNOLOGIES, INC.07/09/2020 07/28/2020 3,756.25 101545 - DUNCAN PARKING TECHNOLOGIES, INC.07/09/2020 07/28/2020 300.50 2 $4,056.75 3 $4,507.02 101215 - COOK COUNTY COLLECTOR 07/09/2020 07/28/2020 1,938.00 101215 - COOK COUNTY COLLECTOR 07/09/2020 07/28/2020 555.44 2 $2,493.44 13583 - 3C PAYMENT (USA) CORP 07/09/2020 07/28/2020 90.00 1 $90.00 15016 - DYNEGY 07/10/2020 07/28/2020 1,647.90 1 $1,647.90 4 $4,231.34 101215 - COOK COUNTY COLLECTOR 07/09/2020 07/28/2020 4,456.00 101215 - COOK COUNTY COLLECTOR 07/09/2020 07/28/2020 2,074.84 2 $6,530.84 10798 - JOHNSON CONTROLS SECURITY SOLUTIONS 06/16/2020 07/28/2020 211.20 1 $211.20 13583 - 3C PAYMENT (USA) CORP 07/09/2020 07/28/2020 188.40 1 $188.40 15016 - DYNEGY 07/10/2020 07/28/2020 3,168.51 1 $3,168.51 5 $10,098.95 101215 - COOK COUNTY COLLECTOR 07/09/2020 07/28/2020 3,576.00 101215 - COOK COUNTY COLLECTOR 07/09/2020 07/28/2020 296.76 2 $3,872.76 12366 - AUTOMATED PARKING TECHNOLOGIES 07/09/2020 07/28/2020 160.00 10798 - JOHNSON CONTROLS SECURITY SOLUTIONS 06/16/2020 07/28/2020 211.20 2 $371.20 13583 - 3C PAYMENT (USA) CORP 07/09/2020 07/28/2020 106.08 1 $106.08 15016 - DYNEGY 07/10/2020 07/28/2020 3,690.58 1 $3,690.58 6 $8,040.62 21 $26,997.97 21 $26,997.97 Department 19 - ADMINISTRATIVE SERVICES Totals Fund 505 - PARKING SYSTEM FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 UTILITIES-DYNEGY Account 64005 - ELECTRICITY Totals Business Unit 7037 - MAPLE GARAGE Totals Account 62705 - BANK SERVICE CHARGES CREDIT & DEBIT CARD PROCESSING FEES-JUNE 2020 Account 62705 - BANK SERVICE CHARGES Totals Account 64005 - ELECTRICITY Account 62509 - SERVICE AGREEMENTS/ CONTRACTS SERVICE CALL 6/17/20-MAPLE GARAGE SECURITY SOLUTIONS FOR MULTIPLE BUILDINGS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 7037 - MAPLE GARAGE Account 62347 - PARKING TAX PAYMENTS TO COUNTY *PARKING SATE TAX JUNE 2020 *PARKING COUNTY TAX 2020 JUNE Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals Account 64005 - ELECTRICITY UTILITIES-DYNEGY Account 64005 - ELECTRICITY Totals Business Unit 7036 - SHERMAN GARAGE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62705 - BANK SERVICE CHARGES CREDIT & DEBIT CARD PROCESSING FEES-JUNE 2020 Account 62705 - BANK SERVICE CHARGES Totals *PARKING COUNTY TAX 2020 JUNE Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS SECURITY SOLUTIONS FOR MULTIPLE BUILDINGS Business Unit 7025 - CHURCH STREET GARAGE Totals Business Unit 7036 - SHERMAN GARAGE Account 62347 - PARKING TAX PAYMENTS TO COUNTY *PARKING SATE TAX JUNE 2020 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 64005 - ELECTRICITY UTILITIES-DYNEGY Account 64005 - ELECTRICITY Totals *PARKING COUNTY TAX 2020 JUNE Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS CREDIT & DEBIT CARD PROCESSING FEES-JUNE 2020 Business Unit 7015 - PARKING LOTS & METERS Totals Business Unit 7025 - CHURCH STREET GARAGE Account 62347 - PARKING TAX PAYMENTS TO COUNTY *PARKING SATE TAX JUNE 2020 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS AUTOTRAX FEES-JULY 2020 API CHARGE-SMARKING-JULY 2020 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 7015 - PARKING LOTS & METERS Account 62347 - PARKING TAX PAYMENTS TO COUNTY *PARKING COUNTY TAX 2020 JUNE Account 62347 - PARKING TAX PAYMENTS TO COUNTY Totals AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Business Unit 7005 - PARKING SYSTEM MGT Totals Account 62380 - COPY MACHINE CHARGES COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS Business Unit 7005 - PARKING SYSTEM MGT Account 53385 - SPACE (LOT) RENTALS DUPLICATE PAYMENT FOR PARKING LOT PERMIT Account 53385 - SPACE (LOT) RENTALS Totals Invoice Description Fund 505 - PARKING SYSTEM FUND Department 19 - ADMINISTRATIVE SERVICES Run by Tera Davis on 07/20/2020 08:52:26 PM Page 17 of 26 A1.Page 143 of 496 510 WATER FUND Vendor Invoice Date Payment Date Invoice Amount 102499 - ILLINOIS DEPT OF REVENUE 07/16/2020 07/28/2020 1,738.00 1 $1,738.00 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 04/27/2020 07/28/2020 94.44 1 $94.44 14093 - VERIZON NETWORKFLEET, INC.07/01/2020 07/28/2020 37.90 1 $37.90 3 $1,870.34 101143 - COMED 07/01/2020 07/28/2020 271.34 101143 - COMED 07/20/2020 07/28/2020 85.88 15016 - DYNEGY 07/10/2020 07/28/2020 79,903.77 3 $80,260.99 103744 - NICOR 06/15/2020 07/28/2020 1,127.77 1 $1,127.77 4 $81,388.76 217862 - ALEXANDER CHEMICAL CORPORATION 06/30/2020 07/28/2020 3,447.81 217862 - ALEXANDER CHEMICAL CORPORATION 07/01/2020 07/28/2020 3,437.62 2 $6,885.43 2 $6,885.43 17270 - BACKFLOW SOLUTIONS, INC 07/01/2020 07/28/2020 7,472.45 1 $7,472.45 13723 - SEBIS DIRECT 07/08/2020 07/28/2020 2,500.00 1 $2,500.00 2 $9,972.45 14093 - VERIZON NETWORKFLEET, INC.07/01/2020 07/28/2020 170.55 1 $170.55 13666 - BUILDERS ASPHALT, LLC 06/26/2020 07/28/2020 349.06 13666 - BUILDERS ASPHALT, LLC 06/30/2020 07/28/2020 217.62 13666 - BUILDERS ASPHALT, LLC 07/06/2020 07/28/2020 466.24 13666 - BUILDERS ASPHALT, LLC 07/07/2020 07/28/2020 348.44 13666 - BUILDERS ASPHALT, LLC 07/08/2020 07/28/2020 632.40 13666 - BUILDERS ASPHALT, LLC 07/10/2020 07/28/2020 554.28 13666 - BUILDERS ASPHALT, LLC 07/14/2020 07/28/2020 413.54 13666 - BUILDERS ASPHALT, LLC 07/16/2020 07/28/2020 613.18 100780 - OZINGA CHICAGO RMC, INC.07/08/2020 07/28/2020 1,833.00 9 $5,427.76 10 $5,598.31 21 $105,715.29 21 $105,715.29Fund 510 - WATER FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 Account 65051 - MATERIALS - STREETS DIVISION Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE Totals Department 40 - PUBLIC WORKS AGENCY Totals FY2020 HOT MIX ASPHALT PURCHASE FY2020 HOT MIX ASPHALT PURCHASE FY2020 HOT MIX ASPHALT PURCHASE FY2020 HOT MIX ASPHALT PURCHASE FY2020 CONCRETE PURCHASE Account 65051 - MATERIALS - STREETS DIVISION FY2020 HOT MIX ASPHALT PURCHASE FY2020 HOT MIX ASPHALT PURCHASE FY2020 HOT MIX ASPHALT PURCHASE FY2020 HOT MIX ASPHALT PURCHASE Business Unit 4540 - DISTRIBUTION MAINTENANCE Account 64540 - TELECOMMUNICATIONS - WIRELESS AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Account 62315 - POSTAGE UTILITITY BILL PRINT AND MAIL SERVICES Account 62315 - POSTAGE Totals Business Unit 4225 - WATER OTHER OPERATIONS Totals Business Unit 4225 - WATER OTHER OPERATIONS Account 62180 - STUDIES CROSS CONNECTION CONTROL MANAGEMENT PROGRAM Account 62180 - STUDIES Totals LIQUID ALUMINUM SULFATE (PER SPEC) Account 65015 - CHEMICALS/ SALT Totals Business Unit 4220 - FILTRATION Totals Business Unit 4210 - PUMPING Totals Business Unit 4220 - FILTRATION Account 65015 - CHEMICALS/ SALT LIQUID ALUMINUM SULFATE (PER SPEC) Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Business Unit 4210 - PUMPING Account 64005 - ELECTRICITY UTILITIES: COMED UTILITIES: COMED UTILITIES-DYNEGY AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Business Unit 4200 - WATER PRODUCTION Totals Account 62380 - COPY MACHINE CHARGES COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS Business Unit 4200 - WATER PRODUCTION Account 56140 - FEES AND MERCHANDISE SALE *SALES TAX Account 56140 - FEES AND MERCHANDISE SALE Totals Invoice Description Fund 510 - WATER FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 07/20/2020 08:52:26 PM Page 18 of 26 A1.Page 144 of 496 513 WATER DEPR IMPRV & EXT FUND Vendor Invoice Date Payment Date Invoice Amount 16600 - STANTEC CONSULTING SERVICES, INC.07/01/2020 07/28/2020 50,286.05 1 $50,286.05 1 $50,286.05 1 $50,286.05 1 $50,286.05 Business Unit 7330 - WATER FUND DEP, IMP, EXT Totals Department 71 - UTILITIES Totals Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Totals Business Unit 7330 - WATER FUND DEP, IMP, EXT Account 62145 - ENGINEERING SERVICES 1909 RAW WATER INTAKE REPLACEMENT Account 62145 - ENGINEERING SERVICES Totals Invoice Description Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Department 71 - UTILITIES Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 Run by Tera Davis on 07/20/2020 08:52:26 PM Page 19 of 26 A1.Page 145 of 496 515 SEWER FUND Vendor Invoice Date Payment Date Invoice Amount 13723 - SEBIS DIRECT 07/08/2020 07/28/2020 2,500.00 1 $2,500.00 14093 - VERIZON NETWORKFLEET, INC.07/01/2020 07/28/2020 170.55 1 $170.55 15623 - HERRERA LANDSCAPE SNOW REMOVAL, INC 07/15/2020 07/28/2020 428.57 1 $428.57 3 $3,099.12 307198 - HEY AND ASSOCIATES 07/13/2020 07/28/2020 10,094.82 1 $10,094.82 120104 - ILLINOIS ENVIRONMENTAL PROTECTION AGENCY 06/26/2020 07/28/2020 1,000.00 1 $1,000.00 15623 - HERRERA LANDSCAPE SNOW REMOVAL, INC 07/15/2020 07/28/2020 2,214.28 1 $2,214.28 3 $13,309.10 6 $16,408.22 6 $16,408.22 Department 40 - PUBLIC WORKS AGENCY Totals Fund 515 - SEWER FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 STREETSCAPE & RAIN GARDEN LANDSCAPE MAINTENANCE Account 62461 - SEWER MAINTENANCE CONTRACTS Totals Business Unit 4531 - SEWER OTHER OPERATIONS Totals Account 62421 - NPDES FEES - SEWER NPDES ANNUAL FEE-STORMWATER MS4 7/1/20-6/30/21 Account 62421 - NPDES FEES - SEWER Totals Account 62461 - SEWER MAINTENANCE CONTRACTS Business Unit 4531 - SEWER OTHER OPERATIONS Account 62180 - STUDIES STORMWATER MASTER PLAN Account 62180 - STUDIES Totals STREETSCAPE & RAIN GARDEN LANDSCAPE MAINTENANCE Account 65055 - MATER. TO MAINT. IMP. Totals Business Unit 4530 - SEWER MAINTENANCE Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Account 65055 - MATER. TO MAINT. IMP. Business Unit 4530 - SEWER MAINTENANCE Account 62315 - POSTAGE UTILITITY BILL PRINT AND MAIL SERVICES Account 62315 - POSTAGE Totals Invoice Description Fund 515 - SEWER FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 07/20/2020 08:52:26 PM Page 20 of 26 A1.Page 146 of 496 520 SOLID WASTE FUND Vendor Invoice Date Payment Date Invoice Amount 102499 - ILLINOIS DEPT OF REVENUE 07/16/2020 07/28/2020 84.00 1 $84.00 102184 - GROOT RECYCLING & WASTE SERVICES 07/01/2020 07/28/2020 136,526.00 1 $136,526.00 102184 - GROOT RECYCLING & WASTE SERVICES 07/01/2020 07/28/2020 79,836.98 1 $79,836.98 3 $216,446.98 3 $216,446.98 3 $216,446.98 Department 40 - PUBLIC WORKS AGENCY Totals Fund 520 - SOLID WASTE FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 FY2020 RESIDENTIAL YARD WASTE & FOOF SCRAP COLLECTION Account 62417 - YARD WASTE REMOVAL CONTRACTUAL COSTS Totals Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Totals Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS FY2020 RESIDENTIAL REFUSE COLLECTION Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS Totals Account 62417 - YARD WASTE REMOVAL CONTRACTUAL COSTS Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Account 56155 - TRASH CART SALES *SALES TAX Account 56155 - TRASH CART SALES Totals Invoice Description Fund 520 - SOLID WASTE FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 07/20/2020 08:52:26 PM Page 21 of 26 A1.Page 147 of 496 600 FLEET SERVICES FUND Vendor Invoice Date Payment Date Invoice Amount 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 04/27/2020 07/28/2020 23.61 1 $23.61 1 $23.61 15832 - STENSTROM PETROLEUM SERVICES GROUP 05/14/2020 07/28/2020 14,965.00 1 $14,965.00 14093 - VERIZON NETWORKFLEET, INC.07/01/2020 07/28/2020 200.00 1 $200.00 101064 - CINTAS #22 07/07/2020 07/28/2020 201.13 101064 - CINTAS #22 07/14/2020 07/28/2020 201.13 2 $402.26 202507 - GAS DEPOT INC.07/02/2020 07/28/2020 13,483.05 1 $13,483.05 100003 - 1ST AYD CORPORATION 07/08/2020 07/28/2020 1,684.00 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 07/07/2020 07/28/2020 219.80 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 07/08/2020 07/28/2020 67.59 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 07/09/2020 07/28/2020 408.98 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 07/09/2020 07/28/2020 36.00 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 07/10/2020 07/28/2020 170.81 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 07/14/2020 07/28/2020 14.40 14043 - ARI PHOENX, INC.07/09/2020 07/28/2020 1,014.62 106584 - BURRIS EQUIPMENT CO.07/14/2020 07/28/2020 25.39 101300 - CUMBERLAND SERVICENTER 07/07/2020 07/28/2020 316.32 101300 - CUMBERLAND SERVICENTER 07/10/2020 07/28/2020 94.34 101511 - DOUGLAS TRUCK PARTS 07/09/2020 07/28/2020 225.00 101511 - DOUGLAS TRUCK PARTS 04/16/2020 07/28/2020 83.20 227800 - GOLF MILL FORD 07/08/2020 07/28/2020 41.85 227800 - GOLF MILL FORD 07/10/2020 07/28/2020 28.00 227800 - GOLF MILL FORD 07/09/2020 07/28/2020 38.43 227800 - GOLF MILL FORD 07/09/2020 07/28/2020 14.00 227800 - GOLF MILL FORD 07/13/2020 07/28/2020 80.10 227800 - GOLF MILL FORD 07/13/2020 07/28/2020 96.03 227800 - GOLF MILL FORD 07/08/2020 07/28/2020 393.19 227800 - GOLF MILL FORD 06/24/2020 07/28/2020 (20.00) 102281 - HAVEY COMMUNICATIONS INC.07/14/2020 07/28/2020 221.30 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 07/13/2020 07/28/2020 414.08 120232 - INTERSTATE POWER SYSTEMS, INC.06/29/2020 07/28/2020 710.00 102994 - LEACH ENTERPRISES, INC.07/06/2020 07/28/2020 180.38 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 06/30/2020 07/28/2020 2,269.00 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 06/17/2020 07/28/2020 2,894.14 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 06/26/2020 07/28/2020 1,546.46 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 07/08/2020 07/28/2020 186.65 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 07/08/2020 07/28/2020 297.67 103795 - NORTH SHORE TOWING 07/10/2020 07/28/2020 700.00 104339 - REGIONAL TRUCK EQUIPMENT COMPANY, INC.06/30/2020 07/28/2020 2,229.00 324612 - RUSH TRUCK CENTERS OF ILLINOIS, INC 07/10/2020 07/28/2020 40.00 324612 - RUSH TRUCK CENTERS OF ILLINOIS, INC 07/13/2020 07/28/2020 211.14 324612 - RUSH TRUCK CENTERS OF ILLINOIS, INC 07/14/2020 07/28/2020 40.00 104918 - STANDARD EQUIPMENT COMPANY 07/02/2020 07/28/2020 332.06 104918 - STANDARD EQUIPMENT COMPANY 07/06/2020 07/28/2020 510.29 106333 - WEST SIDE EXCHANGE 07/06/2020 07/28/2020 262.31 106333 - WEST SIDE EXCHANGE 07/07/2020 07/28/2020 (247.31) 106333 - WEST SIDE EXCHANGE 07/06/2020 07/28/2020 206.92 40 $18,036.14 245860 - WENTWORTH TIRE SERVICE 07/06/2020 07/28/2020 610.96 245860 - WENTWORTH TIRE SERVICE 07/06/2020 07/28/2020 368.00 245860 - WENTWORTH TIRE SERVICE 07/09/2020 07/28/2020 201.00 245860 - WENTWORTH TIRE SERVICE 07/13/2020 07/28/2020 1,001.90 4 $2,181.86 49 $49,268.31 50 $49,291.92 50 $49,291.92 Department 19 - ADMINISTRATIVE SERVICES Totals Fund 600 - FLEET SERVICES FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 STREETS VEHICLE #683 TIRES STOCK FOR TIRES Account 65065 - TIRES & TUBES Totals Business Unit 7710 - FLEET MAINTENANCE Totals Account 65060 - MATER. TO MAINT. AUTOS Totals Account 65065 - TIRES & TUBES TIRES FOR STOCK REM VEHICLE #720/714 TIRES REM VEHICLE #741 BROOM LIFT STREETS VEHICLE #742 BROOM LIFT STREETS VEHICLE #681 CAB CREDIT FOR STREETS VEHICLE #681 STREETS VEHICLE #609 PADS WATER VEHICLE #921 WARRANTY STREETS VEHICLE #643 LIFT GATE FLEET DIAGNOSTIC SOFTWARE REM VEHICLE #716 FILTERS DIAGNOSTIC SOFTWARE UPDATES PARTS FOR PIERCE PUMPER FD VEHICLE #323 REPAIRS FIRE VEHICLE #321 FUEL TANK FIRE VEHICLE #325R SEAT BELT FIRE VEHICLE #325R EXHAUST/ FUEL REPAIRS CORE RETURN MULTIPLE PD UNITROL REBUILD STOCK FOR BATTERIES FIRE VEHICLE #324 ON SITE INSPECTION GREENWAYS VEHICLE #550 TRAILER BRAKES WATER VEHICLE #906 LIGHTS PD VEHICLE #58 ELECTRICAL POLICE VEHICLE #54 POWER SYSTEM PD VEHICLE #46 SEATBELT PEO VEHICLE #110 ELECTRICAL REM VEHICLE #716 AIR SYSTEM SHOP TOOLS CHAIN BINDERS POLICE VEHICLE #58 POLICE VEHICLE #58 A/C FIRE VEHICLE #313 A/C STOCK FOR FLEET ANNUAL INSPECTION OF LIFTS GREENWAYS VEHICLE #513 HUB LUGS REM VEHICLE #742 A/C MATERIALS TO MAINTAIN AUTOS STOCK FOR FLEET FIRE COOLING SYSTEM STOCK FOR FLEET GREENWAYS VEHICLE #589 BRAKING SYSTEM Account 65035 - PETROLEUM PRODUCTS VEHICLE FUEL JAN-JULY 2020 Account 65035 - PETROLEUM PRODUCTS Totals Account 65060 - MATER. TO MAINT. AUTOS Account 65020 - CLOTHING UNIFORMS UNIFORMS Account 65020 - CLOTHING Totals Account 62240 - AUTOMOTIVE EQMP MAINT Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Business Unit 7705 - GENERAL SUPPORT Totals Business Unit 7710 - FLEET MAINTENANCE Account 62240 - AUTOMOTIVE EQMP MAINT TANK PIPE REPAIRS AT NORTH FUEL ISLAND Business Unit 7705 - GENERAL SUPPORT Account 62380 - COPY MACHINE CHARGES COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals Invoice Description Fund 600 - FLEET SERVICES FUND Department 19 - ADMINISTRATIVE SERVICES Run by Tera Davis on 07/20/2020 08:52:26 PM Page 22 of 26 A1.Page 148 of 496 601 EQUIP REPLACEMENT FUND Vendor Invoice Date Payment Date Invoice Amount 17099 - LIFT WORKS INC.07/09/2020 07/28/2020 12,503.00 17099 - LIFT WORKS INC.07/09/2020 07/28/2020 74,700.00 2 $87,203.00 2 $87,203.00 2 $87,203.00 2 $87,203.00 Business Unit 7780 - VEHICLE REPLACEMENTS Totals Department 19 - ADMINISTRATIVE SERVICES Totals Fund 601 - EQUIPMENT REPLACEMENT FUND Totals Business Unit 7780 - VEHICLE REPLACEMENTS Account 65550 - AUTOMOTIVE EQUIPMENT GOLDEN TRAILER FOR FACILITIES HYBRID DIESEL ELECTRIC LIFT FOR ROBERT CROWN #261 Account 65550 - AUTOMOTIVE EQUIPMENT Totals Invoice Description Fund 601 - EQUIPMENT REPLACEMENT FUND Department 19 - ADMINISTRATIVE SERVICES Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 Run by Tera Davis on 07/20/2020 08:52:26 PM Page 23 of 26 A1.Page 149 of 496 605 INSURANCE FUND Vendor Invoice Date Payment Date Invoice Amount 16101 - LAW OFFICES OF SHAWN JONES 06/29/2020 07/28/2020 5,000.00 16101 - LAW OFFICES OF SHAWN JONES 07/03/2020 07/28/2020 15,000.00 270106 - ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLO 06/25/2020 07/28/2020 7,835.28 3 $27,835.28 244146 - CCMSI 07/07/2020 07/28/2020 23,375.00 1 $23,375.00 4 $51,210.28 4 $51,210.28 4 $51,210.28 * = Prior Fiscal Year Activity $1,356,775.87 Accounts Payable by G/L Distribution Report Payment Date Range 07/28/20 - 07/28/20 Invoice Description Fund 605 - INSURANCE FUND Department 99 - NON-DEPARTMENTAL Business Unit 7800 - RISK MANAGEMENT CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 Account 62130 - LEGAL SERVICES-GENERAL THE LAW OFFICES OF C. SHAWN JONES & JOHN BAMBERG ll THE LAW OFFICES OF C. SHAWN JONES & DESHAWN THOMAS LEGALS SERVICES THROUGH MAY 31, 2020 Account 62130 - LEGAL SERVICES-GENERAL Totals Account 62266 - TPA SERVICE CHARGES 3RD QUARTER CLAIMS & ADMINISTRATION FEES Account 62266 - TPA SERVICE CHARGES Totals Business Unit 7800 - RISK MANAGEMENT Totals Department 99 - NON-DEPARTMENTAL Totals Fund 605 - INSURANCE FUND Totals Run by Tera Davis on 07/20/2020 08:52:26 PM Page 24 of 26 A1.Page 150 of 496 ADVANCED 07.28.2020 Vendor Invoice Date G/L Date Received Date Payment Date Invoice Amount 120606 - CHICAGO'S NORTH SHORE CONVENTION 07/01/2020 07/16/2020 07/16/2020 41,804.50 1 $41,804.50 1 $41,804.50 1 $41,804.50 149416 - AT & T 04/16/2020 07/16/2020 07/16/2020 420.82 149416 - AT & T 05/16/2020 07/16/2020 07/16/2020 420.82 149416 - AT & T 06/14/2020 07/16/2020 07/16/2020 420.82 3 $1,262.46 3 $1,262.46 3 $1,262.46 17510 - NATHAN RODRIQUEZ 07/02/2020 07/07/2020 07/07/2020 2,300.00 1 $2,300.00 1 $2,300.00 1 $2,300.00 5 $45,366.96 17525 - ANDY UHM 07/13/2020 07/13/2020 07/13/2020 4,800.00 17526 - RODGER KNUTH 07/13/2020 07/13/2020 07/13/2020 4,800.00 2 $9,600.00 2 $9,600.00 2 $9,600.00 2 $9,600.00 * = Prior Fiscal Year Activity $61,358.97 Fund 100 - GENERAL FUND Totals Invoice Transactions Department 30 - PARKS, REC. AND COMMUNITY SERV. Business Unit 3720 - CULTURAL ARTS PROGRAMS Department 30 - PARKS, REC. AND COMMUNITY SERV. Totals Invoice Transactions Account 62511 - ENTERTAIN/PERFORMER SERV *STAR LIGHT CONCERT PERFORMER Account 62511 - ENTERTAIN/PERFORMER SERV Totals Invoice Transactions Business Unit 3720 - CULTURAL ARTS PROGRAMS Totals Invoice Transactions Department 40 - PUBLIC WORKS AGENCY Fund 510 - WATER FUND Department 40 - PUBLIC WORKS AGENCY Totals Invoice Transactions Fund 510 - WATER FUND Totals Invoice Transactions *LEAD SERVICE LINE ABATEMENT LOAN Account 62410 - LEAD SERVICE ABATEMENT Totals Invoice Transactions Business Unit 4225 - WATER OTHER OPERATIONS Totals Invoice Transactions Business Unit 4225 - WATER OTHER OPERATIONS Account 62410 - LEAD SERVICE ABATEMENT *LEAD SERVICE LINE ABATEMENT LOAN Grand Totals Accounts Payable by G/L Distribution Report *ADVANCED CHECKS FOR PAY PERIOD ENDING 07.28.2020 CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 Account 64505 - TELECOMMUNICATIONS Totals Invoice Transactions Business Unit 2251 - 311 CENTER Totals Invoice Transactions Department 22 - POLICE Totals Invoice Transactions Business Unit 2251 - 311 CENTER Account 64505 - TELECOMMUNICATIONS *COMMUNICATION CHARGES *COMMUNICATION CHARGES *COMMUNICATION CHARGES Business Unit 5300 - ECON. DEVELOPMENT Totals Invoice Transactions Department 15 - CITY MANAGER'S OFFICE Totals Invoice Transactions Department 22 - POLICE Business Unit 5300 - ECON. DEVELOPMENT Account 62659 - ECONOMIC DEVELOPMENT PARTNERSHIP CONTRIBUTIONS *ANNUAL MEMBERSHIP-TOURISM MARKETING AGENCY Account 62659 - ECONOMIC DEVELOPMENT PARTNERSHIP CONTRIBUTIONS Totals Invoice Transactions Invoice Description Fund 100 - GENERAL FUND Department 15 - CITY MANAGER'S OFFICE Run by Tera Davis on 07/22/2020 10:40:26 AM Page 25 of 26 A1.Page 151 of 496 ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT GENERAL VARIOUS VARIOUS HOUSING EXPENSES- HOTEL 13,921.71 13,921.71 INSURANCE VARIOUS VARIOUS CASUALTY LOSS 700.00 VARIOUS VARIOUS WORKERS COMP $4,187.38 VARIOUS VARIOUS WORKERS COMP 18,045.48 22,932.86 VARIOUS VARIOUS TWIN EAGLE NATURAL GAS-JUNE, 2020 8,369.96 8,369.96 45,224.53 Grand Total $1,463,359.37 PREPARED BY DATE REVIEWED BY DATE APPROVED BY DATE CITY OF EVANSTON BILLS LIST PERIOD ENDING 07.28.2020 SUPPLEMENTAL LIST ACH AND WIRE TRANSFERS Page 26 of 26 A1.Page 152 of 496 Memorandum To: Honorable Mayor and Members of the City Council From: Hitesh Desai, Chief Financial Officer Subject: 2019 Comprehensive Annual Financial Report Date: July 27, 2020 Recommended Action: Staff recommends that City Council accept and file the Audited Comprehensive Annual Financial Report (CAFR). Council Action: For Action: Accept and Place on File Summary: Every year the City completes an independent audit of the financial performance f or the prior year. Under separate cover you have received the following documents: • FY2019 Audited Comprehensive Annual Financial Report (CAFR) - The CAFR has been posted on the City’s website: http://www.cityofevanston.org/transparency/budget- financial-reports/ • The Management Letter. This communication includes all management comments from our independent Auditor, Sikich, LLP. The Communication also covers any applicable changes due to GASB statements. • Communication of Deficiences of Internal Control and Other Comments to City Council. As part of the audit, the independent auditors are required to communicate to those charged with governance significant internal control deficiencies and material weaknesses. • Yellow Book Opinion. This is the independent auditor’s report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards. The 2019 Management Letter includes status on prior year’s comments. There are no comments on internal control deficiency in the current year. The 2019 CAFR presents the OPEB liability according to the requirements of GASB Statement No. 75, Accounting and Financial Reporting for Post Employment Benefits Other than Pensions, which requires recognizing long-term obligation for OPEB. The Statement A2.Page 153 of 496 also enhances accountability and transparency through revised and new note disclosures and required supplementary information (RSI). GASB 84, standards on accounting and financial reporting for Fiduciary Activities, was implemented during the year. Sikich LLP has provided the City with an unqualified opinion, meaning the CAFR fairly states the City’s financial position as of December 31, 2019. Attachments: Communication of Deficiencies Management Letter Yellow Book Opinion Page 2 of 12 A2.Page 154 of 496 CITY OF EVANSTON, ILLINOIS COMMUNICATION OF DEFICIENCIES IN INTERNAL CONTROL AND OTHER COMMENTS TO CITY COUNCIL For the Year Ended December 31, 2019 Page 3 of 12 A2.Page 155 of 496 - 1 - 1415 West Diehl Road, Suite 400 Naperville, IL 60563 630.566.8400 COMMUNICATION OF DEFICIENCIES IN INTERNAL CONTROL AND OTHER COMMENTS TO CITY COUNCIL Ms. Erika Storlie, Interim City Manager Mr. Hitesh Desai, City Treasurer/Chief Financial Officer City of Evanston, Illinois As part of the annual audit, we are required to communicate internal control matters that we classify as significant deficiencies and material weaknesses to those charged with governance. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. A material weakness is a deficiency, or a combination of deficiencies in internal control, such that there is a reasonable possibility that a material misstatement of the City’s financial statements will not be prevented, or detected and corrected, on a timely basis. However, during our audit we became aware of several matters that are opportunities for strengthening internal controls and operating efficiency. In addition, we reviewed the status of comments from the December 31, 2018 audit. The status of these comments is included in Appendix A. This letter does not affect our report dated July 14, 2020, on the financial statements of the City. The City’s written responses to these matters identified in our audit has not been subjected to the audit procedures applied in the audit of the financial statements and, accordingly, we express no opinion on it. We will review the status of these comments during our next audit engagement. We have already discussed many of these comments and suggestions with Hitesh Desai, City Treasurer/Chief Financial Officer and Andrew Villamin, Accounting Manager and we will be pleased to discuss them in further detail at your convenience, to perform any additional study of these matters, or to assist you in implementing the recommendations. This memorandum is intended solely for the information and use of management, and is not intended to be, and should not be, used by anyone other than these specified parties. I encourage you to contact me at (630) 566-8535 should you have any questions. Naperville, Illinois July 14, 2020 Page 4 of 12 A2.Page 156 of 496 - 2 - OTHER COMMENTS 1. Deficit Fund Balances The following deficit balances were reported as of December 31, 2019: Fund Deficit Solid Waste $ 298,490 Special Service Area #4 226,193 Internal Service - Insurance 11,593,098 TOTAL $ 12,117,781 The City should continue to monitor the deficits in the Solid Waste Fund and Insurance Fund and consider adjusting rates to fall in line with expenses in these funds to ensure that they function as the cost-reimbursement accounting tool they are meant to be. Management Response The City will continue to monitor these funds to have positive fund balances. 2. Future Accounting Pronouncements The Governmental Accounting Standards Board (GASB) has issued a number of pronouncements that will impact the City in the future. GASB Statement No. 87, Leases, establishes a single model for lease accounting based on the foundational principle that leases are financings of the right to use an underlying asset and aims to enhance comparability of financial statements among governments. This statement also requires additional notes to the financial statements related to the timing, significance, and purpose of a government’s leasing arrangements. The requirements of this statement are effective for the fiscal year ending December 31, 2020. Earlier application is encouraged. GASB Statement No. 91, Conduit Debt Obligations, provides a single method of reporting conduit debt obligations by issuers and eliminates diversity in practice associated with (1) commitments extended by issuers, (2) arrangements associated with conduit debt obligations, and (3) related note disclosures. This Statement clarifies the existing definition of conduit debt obligation; establishes that a conduit debt obligation is not a liability of the issuer; establishes standards for accounting and financial reporting of additional commitments and voluntary commitments extended by issuers and arrangements associated with conduit debt obligations; and improves required note disclosures. This statement is effective for fiscal years ending December 31, 2022. Page 5 of 12 A2.Page 157 of 496 - 3 - OTHER COMMENTS (Continued) 2. Future Accounting Pronouncements (Continued) GASB Statement No. 92, Omnibus 2020, addresses a variety of topics including: The effective date of Statement No. 87 for interim financial reports; reporting of intra-entity transfers of assets between a primary government employer and a component unit defined benefit pension plan or defined benefit other postemployment benefit (OPEB) plan; the applicability of Statements No. 73 to Certain Provisions of GASB Statement Nos. 67 and 68, as amended, and No. 74, as amended, to reporting assets accumulated for postemployment benefits; the applicability of certain requirements of Statement No. 84, to postemployment benefit arrangements; measurement of liabilities (and assets, if any) related to asset retirement obligations (AROs) in a government acquisition; reporting by public entity risk pools for amounts that are recoverable from reinsurers or excess insurers; reference to nonrecurring fair value measurements of assets or liabilities in authoritative literature and terminology used to refer to derivative instruments. The requirements of this Statement are effective for the fiscal years ending December 30, 2021 and thereafter, except for the requirements related to the effective date of Statement 87 and Implementation Guide 2019-3, reinsurance recoveries, and terminology used to refer to derivative instruments are effective upon issuance. GASB Statement No. 93, Replacement of Interbank Offered Rates. The London Interbank Offered Rate (LIBOR), a result of global reference rate reform, is expected to cease to exist in its current form at the end of 2021, prompting governments to amend or replace financial instruments for the purpose of replacing LIBOR with other reference rates, by either changing the reference rate or adding or changing fallback provisions related to the reference rate. GASB Statement No. 53, Accounting and Financial Reporting for Derivative Instruments, as amended, requires a government to terminate hedge accounting when it renegotiates or amends a critical term of a hedging derivative instrument, such as the reference rate of a hedging derivative instrument’s variable payment. In addition, in accordance with Statement No. 87, Leases, as amended, replacement of the rate on which variable payments depend in a lease contract would require a government to apply the provisions for lease modifications, including remeasurement of the lease liability or lease receivable. The objective of this Statement is to address those and other accounting and financial reporting implications that result from the replacement of an IBOR. The removal of LIBOR as an appropriate benchmark interest rate is effective for reporting periods ending after December 31, 2021. All other requirements of this Statement are effective for the fiscal year ending December 31, 2021. Page 6 of 12 A2.Page 158 of 496 - 4 - OTHER COMMENTS (Continued) 2. Future Accounting Pronouncements (Continued) GASB Statement No. 94, Public-Private and Public-Public Partnerships and Availability Payment Arrangements, issued to address tissues related to accounting and reporting for public- private and public-public partnership arrangements (PPPs). A PPP is an arrangement in which a government (the transferor) contracts with an operator (a governmental or nongovernmental entity) to provide public services by conveying control of the right to operate or use a nonfinancial asset, such as infrastructure or other capital asset (the underlying PPP asset), for a period of time in an exchange or exchange-like transaction. Some PPPs meet the definition of a service concession arrangement (SCA), which is defined in this Statement as a PPP in which (1) the operator collects and is compensated by fees from third parties; (2) the transferor determines or has the ability to modify or approve which services the operator is required to provide, to whom the operator is required to provide the services, and the prices or rates that can be charged for the services; and (3) the transferor is entitled to significant residual interest in the service utility of the underlying PPP asset at the end of the arrangement. This Statement also provides guidance for accounting and financial reporting for availability payment arrangements (APAs). As defined in this Statement, an APA is an arrangement in which a government compensates an operator for services that may include designing, constructing, financing, maintaining, or operating an underlying nonfinancial asset for a period of time in an exchange or exchange-like transaction. This Statement is effective for fiscal year ending December 31, 2023. GASB Statement No. 95, Postponement of the Effective Dates of Certain Authoritative Guidance. This pronouncement, which is effective upon issuance, allows, but does not require, governments to defer implementing the following pronouncements by one year from their original effective date as follows: GASB Statement No. 83 - reporting periods beginning after June 15, 2019. GASB Statement No. 84 and Implementation Guide 2019-2 - reporting periods beginning after December 15, 2019. GASB Statement No. 87 and Implementation Guide 2019-3 - fiscal years beginning after June 15, 2021, and all reporting periods thereafter. GASB Statement No. 88 - reporting periods beginning after June 15, 2019. GASB Statement No. 89 - reporting periods beginning after December 15, 2020. GASB Statement No. 90 - reporting periods beginning after December 15, 2019. GASB Statement No. 91 - reporting periods beginning after December 15, 2021. GASB Statement No. 92, paragraphs 6 and 7 - fiscal years beginning after June 15, 2021. GASB Statement No. 92, paragraphs 8, 9, and 12 - reporting periods beginning after June 15, 2021. GASB Statement No. 92, paragraph 10 - government acquisitions occurring in reporting periods beginning after June 15, 2021. GASB Statement No. 93, paragraphs 13 and 14 - fiscal years beginning after June 15, 2021, and all reporting periods thereafter. Page 7 of 12 A2.Page 159 of 496 - 5 - OTHER COMMENTS (Continued) 2. Future Accounting Pronouncements (Continued) Implementation Guide 2017-3, Questions 4.484 and 4.491 - the first reporting period in which the measurement date of the (collective) net OPEB liability is on or after June 15, 2019. Implementation Guide 2017-3, Questions 4.85, 4.103, 4.108, 4.109, 4.225, 4.239, 4.244, 4.245, and 5.1–5.4 - actuarial valuations as of December 15, 2018, or later. Implementation Guide 2018-1 - reporting periods beginning after June 15, 2019. Implementation Guide 2019-1 - reporting periods beginning after June 15, 2020. GASB Statement No. 96, Solution-Based Information Technology Arrangements, provides guidance on the accounting and financial reporting for subscription-based information technology arrangements (SBITAs) for government end users. A SBITA is defined as a contract that conveys control of the right to use another party’s (a SBITA vendor’s) information technology (IT) software, alone or in combination with tangible capital assets (the underlying IT assets), as specified in the contract for a period of time in an exchange or exchange-like transaction. This Statement establishes that a SBITA results in a right -to-use subscription asset—an intangible asset—and a corresponding subscription liability, provides the capitalization criteria for outlays other than subscription payments, including implementation costs of a SBITA; and requires note disclosures regarding a SBITA. To the extent relevant, the standards for SBITAs are based on the standards established in Statement No. 87, Leases, as amended. The requirements of this Statement are effective for fiscal years beginning after June 15, 2022, and all reporting periods thereafter (i.e., June 30, 2023 and thereafter). Earlier application is encouraged. We will advise the City of any progress made by GASB in developing this and other future pronouncements that may have an impact on the financial position and changes in financial position of the City. Page 8 of 12 A2.Page 160 of 496 - 6 - APPENDIX A STATUS OF COMMENTS FROM DECEMBER 31, 2018 OTHER COMMENTS 1. Compensated Absences Compensated absences balances recorded by the City related to accrued vacation, sick hours, and comp hours balances at January 1, 2019, rather than at December 31, 2018. Additionally, it was noted that the City does not maintain records of the accrued sick hours that would need to be paid out if an employee were to leave. Instead, the total accrued sick hours are tracked and then adjusted based on the terms of each employee's contract when preparing the compe nsated absences schedule. Sikich recommends the City ensures its compensated absences schedules is maintained and balances recorded at fiscal year end agree to the City’s calculated liability as of December 31. Status - Comment considered implemented at December 31, 2019. 2. Insurance Expense During our testing of insurance expense and related balances, Sikich noted certain prepaid expenses and terminal reserve balances were not properly adjusted at December 31, 2018. Sikich recommended AJE 01 and AJE03 to adjust balance to actual at year end. Sikich recommends the City review accrual accounts at year end to ensure expenses are properly recognized for the fiscal year which they relate to. Status - Comment implemented as of December 31, 2019. Page 9 of 12 A2.Page 161 of 496 1415 West Diehl Road, Suite 400 Naperville, IL 60563 630.566.8400 The Honorable City Mayor Members of the City Council City of Evanston, Illinois In planning and performing our audit of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the City of Evanston, Illinois (the City) as of and for the year ended December 31, 2019, in accordance with auditing standards generally accepted in the United States of America, we considered the City’s internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control. Accordingly, we do not express an opinion on the effectiveness of the City’s internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected, on a timely basis. Our consideration of internal control was for the limited purpose described in the first paragraph and was not designed to identify all deficiencies in internal control that might be material weaknesses. Given these limitations during our audit, we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. This communication is intended solely for the information and use of the Mayor, City Council and management and is not intended to be, and should not be, used by anyone other than these specified parties. Naperville, Illinois July 14, 2020 Page 10 of 12 A2.Page 162 of 496 - 1 - 1415 West Diehl Road, Suite 400 Naperville, IL 60563 630.566.8400 INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS Members of the City Council City of Evanston, Illinois We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities, business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of City of Evanston (City), as of and for the year ended December 31, 2019, and the related notes to the financial statements, which collectively comprise City’s basic financial statements, and have issued our report thereon dated July 14, 2020. The financial statements of the Evanston Public Library were not audited in accordance with Government Auditing Standards. Internal Control Over Financial Reporting In planning and performing our audit of the financial statements, we considered the City’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control. Accordingly, we do not express an opinion on the effectiveness of City’s internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the City’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. Page 11 of 12 A2.Page 163 of 496 - 2 - Compliance and Other Matters As part of obtaining reasonable assurance about whether City’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the organization’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the organization’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose. Naperville, Illinois July 14, 2020 Page 12 of 12 A2.Page 164 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Sharon Johnson, Acting Deputy City Manager CC: Erika Storlie, Interim City Manager Subject: Approval of Minority, Women, Evanston Business Enterprise Funds Transfer (MWEBE) Date: July 27, 2020 Recommended Action: Staff recommends City Council approval of the Minority, Women, Evanston Business Enterprise Committee's recommendation to spend funds for the E conomic Development Entrepreneurship Grant in the amount of $50,000. Funding Source: Funding will be provided from the MWEBE/LEP Line Item (Account 100.41307), which has a current balance of $78,492.45. Council Action: For Action Summary: The City of Evanston maintains a goal to provide Minority, Women, and Evanston Business Enterprises, opportunity for growth and participation in all aspects of City's contracting programs, including but not limited to construction projects, supplies, and material purchases, professional and personal service contracts. On July 15, 2020, the Minority, Women, and Evanston Business Enterprise Development Committee voted to transfer funds in the amount of $50,000 to the Economic Development Entrepreneurship Fund for the purpose of support and assistance to local businesses for potential growth opportunities. In order to help ensure such growth Staff is recommending funds be transferred from Account GL 100.41307. A3.Page 165 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Sean Ciolek, Division Manager of Facilities CC: Luke Stowe, Interim Director of Administrative Services Subject: Approval of Fuel Purchase for July 6, 2020 through July 5, 2021 Date: July 27, 2020 Recommended Action: Staff recommends City Council approval of fuel purchases from July 6, 2020 through July 5, 2021 in the amount of $750,000 from Al Warren Oil Co., Inc. (1646 Summer Street, Hammond, IN 46320). Al Warren Oil Co Inc. is the current Northwest Municipal Conference Bid winner for all grades and types of fuel that are utilized by City vehicles for this time period. Funding Source: Funding for this purchase will be as follows: $750,000 from the Petroleum Products Business Unit in the Fleet Fund (Account 600.19.7710.65035) with a FY 2020 budget of $750,000. Council Action: For Action Summary: The Facilities and Fleet Management Division of the Administrative Services Department has purchased fuel through the Northwest Municipal Conference Bid System for many years and has found the pricing structure to be advantageous and in the best interest o f the City of Evanston. There are no Evanston -based businesses that can provide these bulk deliveries of various types of fuel. Therefore, staff recommends and requests City Council approval for Fleet Services to continue to purchase bulk fuel deliveries through this conference bid award for the next 12 (twelve) months. 2019 in and $703,416.04 were for were expenses Products Petroleum The 2018 $668,676.67. Present fuel prices are $1.42/gallon for regular unleaded gasoline, $1.30/gallon for diesel, and $1.32/gallon for bio-diesel. Attachments: A4.Page 166 of 496 2020 Fuel #198 Award Al Warren Page 2 of 4 A4.Page 167 of 496 A /oint Purchasing Program For Local Government Agencies Jnne 30, 2020 Ms. Shaleen Okon Sales Representative Al Warren Oil Co., inc. 1646 Summer Street I{amnrond, IN 46320 Dear Ms. Okon, This letter is to infoflr you that the Subulban Purchasing Cooperative (SPC) Goveming Board lras approved the award ofthe 2020 Gasoline (87, 89, &. q2 Octane), Diesel Fue[, Ethanol 75 & 85 and B20 Bio Diesel Fuel Contract (#198) to Al Warren Oil Co., Inc. based on your response being the lowest responsible, responsive bid and in cornpliance with all bid speoification requirements. With acceptance of this contract, Al Warren Oil Co., Inc. agrees to all terms and conditions set forth in the specifications contained within the Request for Proposals to which you responded. The duration of the contract is Contracl shall be July 6, 2020 through July 5, 2021 . The SPC reserves the right to extend the contract for (3) three additional (1) one year periods nnder the same terms and conditions of the original contract. AI Warren Oil Co.. Inc.. Hammond. IN will handle all billing. Al Warren Oil Co., Inc. shall remit to the NWMC Purchasing Manager on a cluarterly basis, an amount equal to 0.5 yn of the total dollar volume lor the quafte r. Contraotor must fumish a report of purchases made lrom the contract by the last ol'the month following the end ofeach fiscal quarter: Quarter 1 - May, June, July, due August 3 I Quarter 2 - August, September, October, due Novernber 30 Quarter 3 - November, December, January, due Febmary 28 Quarter 4 - February, March, April, due May 31 This reporl is to be submitted to the NWMC Purchasing Director in Excel via email to edayan(@n:rymq: co&org, and mailed to 1600 East Goll Road, Suite 0700, Des Plaines, Illinois 60016 and shall include the following infomation: ordering municipality, date of order, date oldelivery, item descriptions, total quantity delivered, item price (including mark-up and applicable taxes), total order extended price, and total volume for the quarler. DuPage lluyors & Mantgen Con/erence 1220 Oak Rrook lload Ouk Brook. 11.6l)121 S zette Q ntell l'hana: (63q 571-0180 Fux: (630) 571 t)184 Nofihvest Mtoticipol CotrJi:rence I600 La.\t GoIRd., Suite 0700 Det Pktines, IL 60016 Ellen Da1un, CPP)) Phone. (8,17) 296-9200 Fax. (847) 296-9207 Soulh Sttbwban Mayors Atti MurMgeB Association 1904 we l74,t,,9tcct Ea.\t Hu.elCrest, IL 60429 Krisli DeLauretlliis Phonc. (708) 206 I l5i Fax: (708) )06-1133 ll/ill coun4' Gover nrental Leugue 3180 Thaodore Street. SLrite l0t .loliet, 1L 604 35' Cherie Bekitn Phone: (315) 729-35 35 l'n: (815) 729'3536 SPC SU I}I.] R ItAN Pt,J RC I IAS IN(J t{LIL[Ifilri Page 3 of 4 A4.Page 168 of 496 The SPC looks forwarcl to a prodlrctive year working with Al Warren Oil Co., Inc. Please sign and date this agreement below, retaining copies for your files and retuming the original to my attention. Sincerely, ,*rh,g*- Ellen Dayan, CPI'B Purchasing Director Northwest Munioipal Conference i",.. I \' l.Ut*'lJttlp*-zCIu N-r.'Ell." DrJr- =--g# Nortliwest Municipal Conference 'laolu DuPage lrlayo$ & Mtrtagers Cotrference l)20 Ouk Brook Rod Otk llnok ll.6()52i Suzelte Quitnell Pha e. (630) s71-0180 b-ut: (6-101 5714,184 North ,esl MutticiltuI ConJerence 1600 Ea.st Go( kl., Suite a70a Des Plainet. 1L 60016 Ellen Dutroq CPPR Pho e. (847) 296 9200 Fat. (847) 296-9207 South Sub tha M.ryors Anal lI rrcgers Association 1901 lt/est 17411' Street Eavt Iluzel Orest, IL 644)9 Kristi DeLatrentii\ Phohe (71)8) 206-1 155 l"ax: (70B) )()6- l 133 lYill CoutlO Governnental League 3l8A Theodore Street, Suite l0l .loliet.ll" 60435 Cherie Belom Phone. (315) 729-3 s 3 5 Fat. (815) 729-3516 Page 4 of 4 A4.Page 169 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Luke Stowe, Interim Administrative Services Director CC: Dmitry Shub, Chief Information Security Officer Subject: Approval of Sole-Source Renewal Agreement with Dell/EMC, Inc. for Support and Licensing of VMware Systems Date: July 27, 2020 Recommended Action: Staff recommends City Council approval of a one -year, sole-source renewal agreement for support and licensing of VMware systems from Dell/EMC, Inc. (One Dell Way, Mail Stop 8129, Round Rock, TX 78682) in the amount of $39,830.02. Funding Source: Funding for the purchase will be from the IT Computer Software Fund (Account 100.19.1932.62340) with a YTD balance of $437,193.83. Council Action: For Action Summary: The Information Technology (IT) Division recommends that the City renew the annual support and licensing agreements with Dell/EMC for various VMware systems. The agreement will extend support and licensing for the City's VMware VCenter virtualization platform and Horizon View Virtual Desktop Infrastructure (VDI). VMware products play a critical role in providing a virtual server platform for data center operations and delivering virtual desktops to City staff. Virtualization allows for significant efficiencies in the deployment and operation of servers and desktops by leveraging economies of scale. A large virtual desktop environment has allowed the IT Division to maintain quality customer service while keeping lower service desk staffing levels than industry standards. The City has maintained a virtualized environment since 2012. We have approximately 400 virtual desktops and approximately 150 virtual servers which represent about 90% of city servers. The virtualized environment also offers advantages in a heightened cybersecurity environment dealing with threats and challenges. Renewal cost is the same as last year at A5.Page 170 of 496 the request of IT staff to Dell/EMC. The virtualized environment is critical in supporting remote working during the COVIC-19 pandemic. Attachments: Dell Quote - 1 Dell Quote - 2 Page 2 of 11 A5.Page 171 of 496 A quote for your consideration. Based on your business needs, we put the following quote together to help with your purchase decision. Below is a detailed summary of the quote we’ve created to help you with your purchase decision. To proceed with this quote, you may respond to this email, order online through your Premier page, or, if you do not have Premier, use this Quote to Order . Quote No.3000063260532.1 Total $36,683.52 Customer #4715079 Quoted On Jun. 16, 2020 Expires by Jun. 30, 2020 Sales Rep Jill Dennison Phone (800) 456-3355, 5132131 Email Jill_Dennison@Dell.com Billing To ACCOUNTS PAYABLE CITY OF EVANSTON 2100 RIDGE AVE 2100 RIDGE AVE EVANSTON, IL 60201-2798 Message from your Sales Rep This quote for VMware license support renewal after purchase has a new renewal date of 7-27-2021 Regards, Jill Dennison Shipping Group Shipping To DMITRY SHUB CITY OF EVANSTON 2100 RIDGE AVE STE 2001 EVANSTON, IL 60201-2716 (847) 448-8074 Shipping Method Standard Delivery Product Unit Price Qty Subtotal VLA VMWARE PROD SUP/SUB VSPHERE 6 ENT PLUS FOR 1 PROC $863.04 10 $8,630.40 VLA VMWARE PROD SUP/SUB VCENTER SERVER 6 STANDARD FOR VSPHERE 6 $1,482.24 1 $1,482.24 VLA VMWARE PROD SUP/SUB HORIZON VIEW STANDARD EDITION 100 PACK $6,180.48 1 $6,180.48 VLA VMWARE PROD SNS FOR VREALIZE OPERATIONS 8 $308.16 6 $1,848.96 Page 1 Dell Marketing LP. U.S. only. Dell Marketing LP. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 Page 3 of 11 A5.Page 172 of 496 STANDARD ( PER CPU ) VLA VMWARE PROD SUP HORIZ VIEW STD 100PK CCU $6,180.48 3 $18,541.44 Subtotal: Shipping: Non-Taxable Amount: Taxable Amount: Estimated Tax: Total: $36,683.52 $0.00 $36,683.52 $0.00 $0.00 $36,683.52 Special lease pricing may be available for qualified customers. Please contact your DFS Sales Representative for details. Page 2 Dell Marketing LP. U.S. only. Dell Marketing LP. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 Page 4 of 11 A5.Page 173 of 496 Shipping Group Details Shipping To DMITRY SHUB CITY OF EVANSTON 2100 RIDGE AVE STE 2001 EVANSTON, IL 60201-2716 (847) 448-8074 Shipping Method Standard Delivery Qty Subtotal VLA VMWARE PROD SUP/SUB VSPHERE 6 ENT PLUS FOR 1 PROC Estimated delivery if purchased today: Aug. 10, 2020 Contract # C000000181093 Customer Agreement # MHEC-07012015 $863.04 10 $8,630.40 Description SKU Unit Price Qty Subtotal VLA VMWARE PROD SUP/SUB VSPHERE 6 ENT PLUS FOR 1 PROC AB149920 -10 - Qty Subtotal VLA VMWARE PROD SUP/SUB VCENTER SERVER 6 STANDARD FOR VSPHERE 6 Estimated delivery if purchased today: Aug. 10, 2020 Contract # C000000181093 Customer Agreement # MHEC-07012015 $1,482.24 1 $1,482.24 Description SKU Unit Price Qty Subtotal VLA VMWARE PROD SUP/SUB VCENTER SERVER 6 STANDARD FOR VSPHERE 6 AB186883 -1 - Qty Subtotal VLA VMWARE PROD SUP/SUB HORIZON VIEW STANDARD EDITION 100 PACK Estimated delivery if purchased today: Aug. 10, 2020 Contract # C000000181093 Customer Agreement # MHEC-07012015 $6,180.48 1 $6,180.48 Description SKU Unit Price Qty Subtotal VLA VMWARE PROD SUP/SUB HORIZON VIEW STANDARD EDITION 100 PACK AB207986 -1 - Qty Subtotal VLA VMWARE PROD SNS FOR VREALIZE OPERATIONS 8 STANDARD ( PER CPU ) Estimated delivery if purchased today: Aug. 10, 2020 Contract # C000000181093 Customer Agreement # MHEC-07012015 $308.16 6 $1,848.96 Description SKU Unit Price Qty Subtotal VLA VMWARE PROD SNS FOR VREALIZE OPERATIONS 8 STANDARD ( PER CPU )AB095579 -6 - Qty Subtotal VLA VMWARE PROD SUP HORIZ VIEW STD 100PK CCU Estimated delivery if purchased today: Aug. 10, 2020 Contract # C000000181093 Customer Agreement # MHEC-07012015 $6,180.48 3 $18,541.44 Page 3 Dell Marketing LP. U.S. only. Dell Marketing LP. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 Page 5 of 11 A5.Page 174 of 496 Description SKU Unit Price Qty Subtotal VLA VMWARE PROD SUP HORIZ VIEW STD 100PK CCU AB207995 -3 - Subtotal: Shipping: Estimated Tax: Total: $36,683.52 $0.00 $0.00 $36,683.52 Page 4 Dell Marketing LP. U.S. only. Dell Marketing LP. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 Page 6 of 11 A5.Page 175 of 496 Important Notes Terms of Sale This Quote will, if Customer issues a purchase order for the quoted items that is accepted by Supplier, constitute a contract between the entity issuing this Quote (“Supplier”) and the entity to whom this Quote was issued (“Customer”). Unless otherwise stated herein, pricing is valid for thirty days from the date of this Quote. All product, pricing and other information is based on the latest information available and is subject to change. Supplier reserves the right to cancel this Quote and Customer purchase orders arising from pricing errors. Taxes and/or freight charges listed on this Quote are only estimates. The final amounts shall be stated on the relevant invoice. Additional freight charges will be applied if Customer requests expedited shipping. Please indicate any tax exemption status on your purchase order and send your tax exemption certificate to Tax_Department@dell.com or ARSalesTax@emc.com , as applicable. Governing Terms : This Quote is subject to: (a) a separate written agreement between Customer or Customer’s affiliate and Supplier or a Supplier´s affiliate to the extent that it expressly applies to the products and/or services in this Quote or, to the extent there is no such agreement, to the applicable set of Dell’s Terms of Sale (available at www.dell.com/terms or www.dell.com/oemterms), or for cloud/as-a-Service offerings, the applicable cloud terms of service (identified on the Offer Specific Terms referenced below); and (b) the terms referenced herein (collectively, the “Governing Terms”). Different Governing Terms may apply to different products and services on this Quote. The Governing Terms apply to the exclusion of all terms and conditions incorporated in or referred to in any documentation submitted by Customer to Supplier. Supplier Software Licenses and Services Descriptions : Customer’s use of any Supplier software is subject to the license terms accompanying the software, or in the absence of accompanying terms, the applicable terms posted on www.Dell.com/eula. Descriptions and terms for Supplier-branded standard services are stated at www.dell.com/servicecontracts/global or for certain infrastructure products at www.dellemc.com/en-us/customer-services/product-warranty-and-service-descriptions.htm. Offer-Specific, Third Party and Program Specific Terms : Customer’s use of third-party software is subject to the license terms that accompany the software. Certain Supplier-branded and third-party products and services listed on this Quote are subject to additional, specific terms stated on www.dell.com/offeringspecificterms (“Offer Specific Terms”). In case of Resale only : Should Customer procure any products or services for resale, whether on standalone basis or as part of a solution, Customer shall include the applicable software license terms, services terms, and/or offer-specific terms in a written agreement with the end-user and provide written evidence of doing so upon receipt of request from Supplier. In case of Financing only : If Customer intends to enter into a financing arrangement (“Financing Agreement”) for the products and/or services on this Quote with Dell Financial Services LLC or other funding source pre-approved by Supplier (“FS”), Customer may issue its purchase order to Supplier or to FS. If issued to FS, Supplier will fulfill and invoice FS upon confirmation that: (a) FS intends to enter into a Financing Agreement with Customer for this order; and (b) FS agrees to procure these items from Supplier. Notwithstanding the Financing Agreement, Customer’s use (and Customer’s resale of and the end-user’s use) of these items in the order is subject to the applicable governing agreement between Customer and Supplier, except that title shall transfer from Supplier to FS instead of to Customer. If FS notifies Supplier after shipment that Customer is no longer pursuing a Financing Agreement for these items, or if Customer fails to enter into such Financing Agreement within 120 days after shipment by Supplier, Customer shall promptly pay the Supplier invoice amounts directly to Supplier. Customer represents that this transaction does not involve: (a) use of U.S. Government funds; (b) use by or resale to the U.S. Government; or (c) maintenance and support of the product(s) listed in this document within classified spaces. Customer further represents that this transaction does not require Supplier’s compliance with any statute, regulation or information technology standard applicable to a U.S. Government procurement. For certain products shipped to end users in California, a State Environmental Fee will be applied to Customer’s invoice. Supplier encourages customers to dispose of electronic equipment properly. Electronically linked terms and descriptions are available in hard copy upon request. ^Dell Business Credit (DBC): OFFER VARIES BY CREDITWORTHINESS AS DETERMINED BY LENDER. Offered by WebBank to Small and Medium Business customers with approved credit. Taxes, shipping and other charges are extra and vary. Minimum monthly payments are the greater of $15 or 3% of account balance. Dell Business Credit is not offered to government or public entities, or business entities located and organized outside of the United States. Page 5 Dell Marketing LP. U.S. only. Dell Marketing LP. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 Page 7 of 11 A5.Page 176 of 496 A quote for your consideration. Based on your business needs, we put the following quote together to help with your purchase decision. Below is a detailed summary of the quote we’ve created to help you with your purchase decision. To proceed with this quote, you may respond to this email, order online through your Premier page, or, if you do not have Premier, use this Quote to Order . Quote No.3000064871492.1 Total $3,146.50 Customer #4715079 Quoted On Jul. 13, 2020 Expires by Jul. 31, 2020 Sales Rep Jill Dennison Phone (800) 456-3355, 5132131 Email Jill_Dennison@Dell.com Billing To ACCOUNTS PAYABLE CITY OF EVANSTON 2100 RIDGE AVE 2100 RIDGE AVE EVANSTON, IL 60201-2798 Message from your Sales Rep Please contact your Dell sales representative if you have any questions or when you're ready to place an order. Thank you for shopping with Dell! Regards, Jill Dennison Shipping Group Shipping To DMITRY SHUB CITY OF EVANSTON 2100 RIDGE AVE INFORMATION TECHNOLOGY EVANSTON, IL 60201-2716 (847) 448-8074 Shipping Method Standard Delivery Product Unit Price Qty Subtotal VLA VMW PROD SNS FOR VSPHERE 7 ENT PLUS FOR 1 PROC $1,573.25 2 $3,146.50 Page 1 Dell inc. U.S. only. Dell inc. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 Page 8 of 11 A5.Page 177 of 496 Subtotal: Shipping: Non-Taxable Amount: Taxable Amount: Estimated Tax: Total: $3,146.50 $0.00 $3,146.50 $0.00 $0.00 $3,146.50 Special lease pricing may be available for qualified customers. Please contact your DFS Sales Representative for details. Page 2 Dell inc. U.S. only. Dell inc. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 Page 9 of 11 A5.Page 178 of 496 Shipping Group Details Shipping To DMITRY SHUB CITY OF EVANSTON 2100 RIDGE AVE INFORMATION TECHNOLOGY EVANSTON, IL 60201-2716 (847) 448-8074 Shipping Method Standard Delivery Qty Subtotal VLA VMW PROD SNS FOR VSPHERE 7 ENT PLUS FOR 1 PROC Estimated delivery if purchased today: Sep. 03, 2020 Contract # C000000181093 Customer Agreement # MHEC-07012015 $1,573.25 2 $3,146.50 Description SKU Unit Price Qty Subtotal VLA VMW PROD SNS FOR VSPHERE 7 ENT PLUS FOR 1 PROC AB207985 -2 - Subtotal: Shipping: Estimated Tax: Total: $3,146.50 $0.00 $0.00 $3,146.50 Page 3 Dell inc. U.S. only. Dell inc. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 Page 10 of 11 A5.Page 179 of 496 Important Notes Terms of Sale This Quote will, if Customer issues a purchase order for the quoted items that is accepted by Supplier, constitute a contract between the entity issuing this Quote (“Supplier”) and the entity to whom this Quote was issued (“Customer”). Unless otherwise stated herein, pricing is valid for thirty days from the date of this Quote. All product, pricing and other information is based on the latest information available and is subject to change. Supplier reserves the right to cancel this Quote and Customer purchase orders arising from pricing errors. Taxes and/or freight charges listed on this Quote are only estimates. The final amounts shall be stated on the relevant invoice. Additional freight charges will be applied if Customer requests expedited shipping. Please indicate any tax exemption status on your purchase order and send your tax exemption certificate to Tax_Department@dell.com or ARSalesTax@emc.com , as applicable. Governing Terms : This Quote is subject to: (a) a separate written agreement between Customer or Customer’s affiliate and Supplier or a Supplier´s affiliate to the extent that it expressly applies to the products and/or services in this Quote or, to the extent there is no such agreement, to the applicable set of Dell’s Terms of Sale (available at www.dell.com/terms or www.dell.com/oemterms), or for cloud/as-a-Service offerings, the applicable cloud terms of service (identified on the Offer Specific Terms referenced below); and (b) the terms referenced herein (collectively, the “Governing Terms”). Different Governing Terms may apply to different products and services on this Quote. The Governing Terms apply to the exclusion of all terms and conditions incorporated in or referred to in any documentation submitted by Customer to Supplier. Supplier Software Licenses and Services Descriptions : Customer’s use of any Supplier software is subject to the license terms accompanying the software, or in the absence of accompanying terms, the applicable terms posted on www.Dell.com/eula. Descriptions and terms for Supplier-branded standard services are stated at www.dell.com/servicecontracts/global or for certain infrastructure products at www.dellemc.com/en-us/customer-services/product-warranty-and-service-descriptions.htm. Offer-Specific, Third Party and Program Specific Terms : Customer’s use of third-party software is subject to the license terms that accompany the software. Certain Supplier-branded and third-party products and services listed on this Quote are subject to additional, specific terms stated on www.dell.com/offeringspecificterms (“Offer Specific Terms”). In case of Resale only : Should Customer procure any products or services for resale, whether on standalone basis or as part of a solution, Customer shall include the applicable software license terms, services terms, and/or offer-specific terms in a written agreement with the end-user and provide written evidence of doing so upon receipt of request from Supplier. In case of Financing only : If Customer intends to enter into a financing arrangement (“Financing Agreement”) for the products and/or services on this Quote with Dell Financial Services LLC or other funding source pre-approved by Supplier (“FS”), Customer may issue its purchase order to Supplier or to FS. If issued to FS, Supplier will fulfill and invoice FS upon confirmation that: (a) FS intends to enter into a Financing Agreement with Customer for this order; and (b) FS agrees to procure these items from Supplier. Notwithstanding the Financing Agreement, Customer’s use (and Customer’s resale of and the end-user’s use) of these items in the order is subject to the applicable governing agreement between Customer and Supplier, except that title shall transfer from Supplier to FS instead of to Customer. If FS notifies Supplier after shipment that Customer is no longer pursuing a Financing Agreement for these items, or if Customer fails to enter into such Financing Agreement within 120 days after shipment by Supplier, Customer shall promptly pay the Supplier invoice amounts directly to Supplier. Customer represents that this transaction does not involve: (a) use of U.S. Government funds; (b) use by or resale to the U.S. Government; or (c) maintenance and support of the product(s) listed in this document within classified spaces. Customer further represents that this transaction does not require Supplier’s compliance with any statute, regulation or information technology standard applicable to a U.S. Government procurement. For certain products shipped to end users in California, a State Environmental Fee will be applied to Customer’s invoice. Supplier encourages customers to dispose of electronic equipment properly. Electronically linked terms and descriptions are available in hard copy upon request. ^Dell Business Credit (DBC): OFFER VARIES BY CREDITWORTHINESS AS DETERMINED BY LENDER. Offered by WebBank to Small and Medium Business customers with approved credit. Taxes, shipping and other charges are extra and vary. Minimum monthly payments are the greater of $15 or 3% of account balance. Dell Business Credit is not offered to government or public entities, or business entities located and organized outside of the United States. Page 4 Dell inc. U.S. only. Dell inc. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 Page 11 of 11 A5.Page 180 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Lawrence C. Hemingway, Director of Parks, Recreation, & Community Services Subject: Approval of Authorization to Execute a Payment for the Month of June to Evanston Township High School for Providing Food Services to Assist Those Affected by School Closures Due to COVID-19 Date: July 27, 2020 Recommended Action: Staff recommends that City Council authorize the City Manager to execute a payment of $162,000 to Evanston Township High School (ETHS), (1600 Dodge Ave, Evanston, IL 60201) for providing food services to assist those affected by school closures due to COVID19. Funding Source: Funding for this program is from the City Manager's Emergency Operations Unit (Account 100.15.1520.65025). Council Action: For Action Summary: The City of Evanston, Evanston/Skokie School District 65, and ETHS District 202 partnered to provide food distribution services to assist those affected by school closures due to COVID-19 This program is sponsored by USDA and administered by the Illinois State Board of Education (ISBE) to provide free breakfast and lunch to all youth ages 1 -18. The COVID19 food program continued throughout the month of June and has now transitioned to the Summer Food program as of July 6, 2020. Meals are served at the following locations: •Fleetwood-Jourdain Community Center, 1655 Foster St •Robert Crown Community Center, 1801 Main St. •Kamen Park East Fieldhouse, 1115 South Blvd. •Mason Park, Church Street and Florence Avenue A6.Page 181 of 496 Meals are prepared at ETHS by their kitchen staff and picked up and transported to the meal sites by District 65 and City staff. Parks, Recreation and Community Services staff is responsible for the overall coordination of each site, including set up, distribution, monitoring, safety, clean up and record keeping. This is a reimbursement program in which the total amount of reimbursement the City will receive is dependent upon the number of meals served. The City’s expected reimbursement is $2.37 for each breakfast and $4.15 for each lunch served. We are currently pay ing $6.00 for a breakfast and lunch from the school district. The attached invoice in the amount of $162,000 is for meals distributed during the month of June. Attachments: City of Evanston June Covid-19 Invoice Page 2 of 3 A6.Page 182 of 496 Invoice Evanston Twp. High School Nutrition Services 1600 Dodge Avenue Evanston, IL 60201 1-847-424-7225 Date: 7/1/2020 Sold To City of Evanston 2100 Ridge Avenue Evanston, IL 60201 1-847-448-4311 Payment Method Invoice # Job Purchase Order 4-June-20 City of Evanston Lunch Service (Covid-19) Center Days Lunches Unit Price Discount Line Total All 4 June - 1,8,15,22,29 5400 Bags: $30 $162,000.00 Bags: $24 Snacks: $1 Total Subtotal $162,000.00 Sales Tax Total $162,000.00 Thank you for your business! Page 3 of 3 A6.Page 183 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Perry Polinski, Communications Coordinator CC: Demitrous Cook, Chief of Police Subject: Approval of the Single-Source Annual Renewal of the CAD Software License Technologies with CentralSquare Service and Agreement (formerly SunGard/Superion) Date: July 27, 2020 Recommended Action: Staff recommends that the City Council authorize the City Manager to rene w sole source software license and service agreement with CentralSquare Technologies, (1000 Business Center Drive, Lake Mary, FL) for the Police Department’s CAD (Computer Aided Dispatch) software in the amount of $78,515.30. The Agreement is effective from May 1, 2020 through April 30, 2021. Funding Source: Funding is provided by the Emergency Telephone System (Account 205.22.5150.62509), which has an approved FY 2020 budget of $305,000 and a YTD balance of $207,218.68. Council Action: For Action Summary: This software is fully utilized by the Evanston Police Department and is essential for their daily success. As a proprietary system, there is no alternative maintenance option. The original CAD Software License and Service Agreement was initiated in 2015. The fees paid for this service agreement are used to continuously improve CentralSquare’s software applications as well as staff their 24/7 Public Safety & Justice applications support center. theAlso, of client a as CentralSquare, Police from benefits Department the continuous research and development that CentralSquare is doing to improve and enhance their software. This is a sole source request because the only option for comprehensive maintenance and support of the CAD application is CentralSquare as it is the sole owner and distributor of the software. A7.Page 184 of 496 The Police Department’s CAD has been in use since May 9, 1994 (at the time, this software license and service agreement was negotiated at a considerable discount). The Police Department relies on CAD to process numerous transactions related to real-time tracking and dispatching of public safety resources. CAD also assembles information for future use in reporting applications. Below is a brief description of some of the software applications that this agreement covers: • MCT (Mobile Computing Technology) is the base product that drives all of the Public Safety personnel’s ability to receive and send information to Dispatch and provides access to LEADS, which allows officers to obtain license plate, driver’s license, and criminal history information. • E911 interface automatically enters the name, address, and phone number (ANI/ALI) of the 9-1-1 caller into CADS. • CAD-Computer Aided Dispatch is the central system that all of the above systems connect and data the of all telecommunicators provides system This to. with information needed to dispatch public safety personnel to calls efficiently. • RMS (Records Management System) is the central data entry system for all information or reports generated by the Police Department. • LEADS state/NCIC interface provides LEADS access to all police officers on patrol. • MFR (Mobile Field Reporting) automates the police reporting process. The 2019 Service Agreement with CentralSquare was $79,372.27. Th e cost to renew for 2020 ($78,515.30) reflects a 5% increase in the base services provided over last year as well as adjustments for the removal of obsolete software application modules. Negotiations and receiving the renewal invoice late brought us past the 2019 Agreement end date of April 30, 2020. However, the vendor extended the Agreement so that service will not be “shut off” if the renewal is not active by the end of April. Legislative History: FY 2020 Emergency Telephone System budget approved at the meeting of September 26, 2019. Attachments: CAD Software License and Service Agreement 2020 Renewal with CentralSquare Technologies invoice Page 2 of 7 A7.Page 185 of 496 Superion, LLC, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts.Receivable@centralsquare.com Invoice Invoice No Date Page 286334 7/16/2020 1 of 5 Bill To City of Evanston (OSSI) Attn Perry Polinski 1454 Elmwood Ave. EVANSTON IL 60201 United States Ship To City of Evanston (OSSI) Attn Perry Polinski 1454 Elmwood Ave. EVANSTON IL 60201 United States Customer No Customer Name Customer PO #Currency Terms Due Date 6791 Evanston Police Department USD Net 30 5/1/2020 Description Units Rate Extended Contract No. 150676 1 ONESolution Police-to-Police - Annual Subscription Fee OSSI Police to Police Annual Subscription Fee Maintenance: Start:5/1/2020, End: 4/30/2021 1 $0.00 $0.00 2 ONESolution MCT Client-MAPS - Annual Maintenance Fee OSSI Mobile Client Maps Maintenance: Start:5/1/2020, End: 4/30/2021 48 $19.08 $915.84 3 ONESolution MCT Client AVL License - Annual Maintenance Fee OSSI Client AVL-(Police) Maintenance: Start:5/1/2020, End: 4/30/2021 48 $19.08 $915.84 4 ONESolution Accident Wizard - Annual Maintenance Fee OSSI Accident Wizard Workstation License Client Maintenance: Start:5/1/2020, End: 4/30/2021 30 $36.25 $1,087.50 5 ONESolution MCT Client License for Message Switch - Annual Maintenance Fee OSSI - LAN Client License for Message Switch Maintenance: Start:5/1/2020, End: 4/30/2021 9 $38.16 $343.44 6 ONESolution MFR Client-Racial Profiling - Annual Maintenance Fee OSSI - MFR Client - Racial Profiling Maintenance: Start:5/1/2020, End: 4/30/2021 48 $38.16 $1,831.68 7 ONESolution MFR Client-Accident Reporting - Annual Maintenance Fee OSSI - MFR Client - Accident Reporting Maintenance: Start:5/1/2020, End: 4/30/2021 30 $76.31 $2,289.30 8 ONESolution MFR Client - Annual Maintenance Fee ONESolution MFR Client Maintenance: Start:5/1/2020, End: 4/30/2021 48 $133.55 $6,410.40 9 ONESolution MCT Client-Digital Dispatch - Annual Maintenance Fee OSSI MCT Client for Digital Dispatch Maintenance: Start:5/1/2020, End: 4/30/2021 48 $133.55 $6,410.40 Page 3 of 7 A7.Page 186 of 496 Superion, LLC, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts.Receivable@centralsquare.com Invoice Invoice No Date Page 286334 7/16/2020 2 of 5 Bill To City of Evanston (OSSI) Attn Perry Polinski 1454 Elmwood Ave. EVANSTON IL 60201 United States Ship To City of Evanston (OSSI) Attn Perry Polinski 1454 Elmwood Ave. EVANSTON IL 60201 United States Customer No Customer Name Customer PO #Currency Terms Due Date 6791 Evanston Police Department USD Net 30 5/1/2020 Description Units Rate Extended 10 ONESolution Calls For Service - Annual Maintenance Fee OSSI Calls for Service Module-5 Workstations Maintenance: Start:5/1/2020, End: 4/30/2021 1 $152.62 $152.62 11 NaviLine Pager Connect Interface-Generic - Annual Maintenance Fee CAD PageGate Interface Maintenance: Start:5/1/2020, End: 4/30/2021 1 $190.77 $190.77 12 ONESolution CAD Resource Monitor Display License With Maps - Annual Maintenance Fee OSSI CAD Resource Monitor Display License with Maps Client Maintenance: Start:5/1/2020, End: 4/30/2021 5 $214.62 $1,073.10 13 ONESolution CAD Client AVL License - Annual Maintenance Fee ONESolution CAD Client AVL License Maintenance: Start:5/1/2020, End: 4/30/2021 9 $228.93 $2,060.37 14 ONESolution CAD Map Display & Map Maint Software Lic - Annual Maintenance Fee ONESolution Additional CAD Map Display & Map Maintenance Client License Maintenance: Start:5/1/2020, End: 4/30/2021 8 $362.48 $2,899.84 15 ONESolution CAD to CryWolf Interface - Annual Maintenance Fee OSSI - CAD Interface to CryWolf Maintenance: Start:5/1/2020, End: 4/30/2021 1 $381.55 $381.55 16 ONESolution Racial Profiling - Annual Maintenance Fee OSSI Traffi Stops (Racial Profiling) Module-5 Workstations Maintenance: Start:5/1/2020, End: 4/30/2021 1 $496.02 $496.02 17 ONESolution Accident - Annual Maintenance Fee OSSI Basic Accident Module-30 Workstations Maintenance: Start:5/1/2020, End: 4/30/2021 1 $648.65 $648.65 18 ONESolution CAD Console License - Annual Maintenance Fee OSSI Additional CAD Console License Maintenance: Start:5/1/2020, End: 4/30/2021 5 $706.83 $3,534.15 Page 4 of 7 A7.Page 187 of 496 Superion, LLC, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts.Receivable@centralsquare.com Invoice Invoice No Date Page 286334 7/16/2020 3 of 5 Bill To City of Evanston (OSSI) Attn Perry Polinski 1454 Elmwood Ave. EVANSTON IL 60201 United States Ship To City of Evanston (OSSI) Attn Perry Polinski 1454 Elmwood Ave. EVANSTON IL 60201 United States Customer No Customer Name Customer PO #Currency Terms Due Date 6791 Evanston Police Department USD Net 30 5/1/2020 Description Units Rate Extended 19 ONESolution Accident Wizard Base Server License - Annual Maintenance Fee OSSI Accident Wizard Base Server License Maintenance: Start:5/1/2020, End: 4/30/2021 1 $715.42 $715.42 20 ONESolution Multi-Jurisdictional Dispatch Option - Annual Maintenance Fee OSSI - CAD - Multi-Jurisdicitional Dispatch Option Maintenance: Start:5/1/2020, End: 4/30/2021 1 $724.95 $724.95 21 ONESolution RMS Map Display & Pin Mapping License - Annual Maintenance Fee OSSI RMS Map Display and Pin Mapping License Maintenance: Start:5/1/2020, End: 4/30/2021 1 $858.49 $858.49 22 ONESolution E911 Interface - Annual Maintenance Fee OSSI E911 Interface Module Maintenance: Start:5/1/2020, End: 4/30/2021 1 $996.81 $996.81 23 ONESolution CAD Map Display & Map Maint Software Lic - Annual Maintenance Fee ONESolution CAD Map Display and Map Maintenance Software License Maintenance: Start:5/1/2020, End: 4/30/2021 1 $996.81 $996.81 24 ONESolution Alpha Numeric Paging - Annual Maintenance Fee OSSI Alpha Numeric Paging Module Maintenance: Start:5/1/2020, End: 4/30/2021 1 $996.81 $996.81 25 ONESolution Crime Analysis Plus - Annual Maintenance Fee Crime Analysis PlusNet Module Maintenance: Start:5/1/2020, End: 4/30/2021 1 $1,087.43 $1,087.43 26 ONESolution Link Analysis - Annual Maintenance Fee OSSI - Link Analysis Module Maintenance: Start:5/1/2020, End: 4/30/2021 1 $1,087.43 $1,087.43 27 ONESolution Notification - Annual Maintenance Fee OSSI Notification Module-30 Workstations Maintenance: Start:5/1/2020, End: 4/30/2021 1 $1,392.67 $1,392.67 Page 5 of 7 A7.Page 188 of 496 Superion, LLC, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts.Receivable@centralsquare.com Invoice Invoice No Date Page 286334 7/16/2020 4 of 5 Bill To City of Evanston (OSSI) Attn Perry Polinski 1454 Elmwood Ave. EVANSTON IL 60201 United States Ship To City of Evanston (OSSI) Attn Perry Polinski 1454 Elmwood Ave. EVANSTON IL 60201 United States Customer No Customer Name Customer PO #Currency Terms Due Date 6791 Evanston Police Department USD Net 30 5/1/2020 Description Units Rate Extended 28 ONESolution MFR Client-MOBLAN Version - Annual Maintenance Fee OSSI - MFR Client MOBLAN - Site License Maintenance: Start:5/1/2020, End: 4/30/2021 1 $1,907.77 $1,907.77 29 ONESolution State/NCIC Messaging Software - Annual Maintenance Fee OSSI's Integrated Messaging Software Switch Maintenance: Start:5/1/2020, End: 4/30/2021 1 $2,289.32 $2,289.32 30 ONESolution Mobile Field Reporting Server - Annual Maintenance Fee OSSI Review Module for Field Reporting- up to 50 workstations Maintenance: Start:5/1/2020, End: 4/30/2021 1 $3,720.14 $3,720.14 31 ONESolution MCT Client AVL License - Annual Maintenance Fee OSSI AVL Server Host License Maintenance: Start:5/1/2020, End: 4/30/2021 1 $4,006.31 $4,006.31 32 ONESolution Mobile Server Software - Annual Maintenance Fee OSSI Base Mobile Server Software Client-Up to 75 Workstations Maintenance: Start:5/1/2020, End: 4/30/2021 1 $5,914.07 $5,914.07 33 ONESolution Records Management System - Annual Maintenance Fee OSSI Client Base Records Management System-30 Worstations Maintenance: Start:5/1/2020, End: 4/30/2021 1 $7,573.83 $7,573.83 34 ONESolution Computer-Aided Dispatch System - Annual Maintenance Fee OSSI Base Computer Aided Dispatch System(includes 4 consoles) Maintenance: Start:5/1/2020, End: 4/30/2021 1 $12,605.57 $12,605.57 RB 284917 Page 6 of 7 A7.Page 189 of 496 Superion, LLC, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts.Receivable@centralsquare.com Invoice Invoice No Date Page 286334 7/16/2020 5 of 5 Bill To City of Evanston (OSSI) Attn Perry Polinski 1454 Elmwood Ave. EVANSTON IL 60201 United States Ship To City of Evanston (OSSI) Attn Perry Polinski 1454 Elmwood Ave. EVANSTON IL 60201 United States Customer No Customer Name Customer PO #Currency Terms Due Date 6791 Evanston Police Department USD Net 30 5/1/2020 Please include invoice number(s) on your remittance advice, made payable to Superion, LLC ACH: Routing Number 121000358 Account Number 1416612641 E-mail payment details to: Accounts.Receivable@CentralSquare.com Check: 12709 Collection Center Drive Chicago, IL 60693 Subtotal $78,515.30 Tax $0.00 Invoice Total $78,515.30 Payments Applied $0.00 Balance Due $78,515.30 Page 7 of 7 A7.Page 190 of 496 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: David Stoneback, Public Works Agency Director; Lara Biggs, City Engineer Subject: Approval of Contract Award with Capitol Cement Co., Inc. for the 2020 CDBG Improvements and Waste Transfer Station Alleys (Bid No. 20- 38) Date: July 27, 2020 Recommended Action: Staff recommends the City Council authorize the City Manager to execute an agreement with Capitol Cement Co., Inc. (6231 N. Pulaski Road, Chicago, IL 60646) for the 2020 CDBG Improvements 20No. Alleys Station Transfer Waste and (Bid -of amount the in 38) $1,009,403.36. Funding Source: Funding is provided from the Capital Improvement Fund 2020 General Obligation Bonds in the amount of $185,987.36, from Community Development Block Grant funds in the amount of $659,574, and from Waste Transfer Station settlement funds in the amount of $163,842. A detailed summary is included in the memo below. Council Action: For Action Summary: This project consists of improvements to three alleys, park improvements, a new ADA accessible crosswalk, tennis court improvements, and installation of traffic calming speed humps on various streets and speed bumps in various alleys. The construction pla ns and specifications were completed by Capital Planning & Engineering Bureau staff. The locations included in this project and their individual scopes of work are as follows: 1.Waste Transfer Station Alleys – North of Church Street and East of Darrow Avenue This location consists of two unimproved alleys north of Church Street and east of Darrow Avenue. Improvements include installation of an 8 -inch thick concrete alley, installation of A8.Page 191 of 496 storm sewers, and related garage apron restoration work. This alley is being paved using funds from the Waste Transfer Station Settlement. 2. CDBG – Alley North of Dempster Street and East of Dewey Avenue Improvements include paving of the unimproved alley north of Dempster Street and east of Dewey Avenue. Work includes the installation of an 8-inch thick concrete alley, installation of storm sewers, and related garage apron restoration work. 3. CDBG – 2020 Butler Park Improvements This project consists of drainage improvements throughout the park. Work includes targeted pathway replacement in poorly draining areas and storm sewer installation to relieve park flooding. 4.Traffic Calming - Speed Humps and Alley Bumps Improvements include the installation of traffic calming speed humps and alley speed bumps at various locations throughout the City. 5.Alternate 1 – CDBG Butler Park Lighting LED Retrofit Alternate 1 in the contract includes retrofitting the existing lighting in the park with LED luminaries. 6.Alternate 2 - Fitzsimons Tennis Court Improvements This project includes the resurfacing and color coating of the two existing tennis courts in Fitzsimons Park. Also included are new net posts and nets. 7.Alternate 3 - Traffic Calming – Emerson Street and Hovland Court Crosswalk This project includes a bump out and crosswalk at Emerson Street and Hovland Court. Currently this intersection is not stop controlled and has no pedestrian crossing on Emerson Street. This project will add a new crosswalk on the east side of the intersection with bump outs, pedestrian push-button with flashing LED lights on the pedestrian crossing sign, and ADA accessible sidewalk ramps. Analysis: This bid was advertised on Demandstar and in the Pioneer Press. Bids for the project were received on July 7, 2020. Five contractors submitted bids for this project as follows. The bids were reviewed by Chris Venatta, Senior Project Manager. Attached is a bid tabulation showing the detailed bid results. Page 2 of 11 A8.Page 192 of 496 A summary of the bid pricing received is as follows: Capitol Cement Co., Inc. has completed various projects for the City, and staff has found their work to be satisfactory. Therefore, staff recommends that the contract be awarded to Capitol Cement Co., Inc. including all Alternates for a total amount of $1,009,403.36. Detailed Funding Summary *Budget includes an additional alley now proposed for 2021 due to need to obtain a ComEd easement. Attachments: MWEBE Memo - 2020 CDBG Improvements and Waste Transfer Alleys Bid 20-38 Detailed Bid Tab (Bid No. 20-38) Page 3 of 11 A8.Page 193 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Tammi Nunez, Purchasing Manager CC: Hitesh Desai, Chief Financial Officer/Treasurer Subject: MWEBE Memo - 2020 CDBG Improvements and Waste Transfer Alleys Bid 20-38 Date: July 27, 2020 Recommended Action: The Purchasing Division recommends City Council accept and place on file the MWEBE Memo - 2020 CDBG Improvements and Waste Transfer Alleys, Bid 20-38. Council Action: For Action: Accept and Place on File Summary: 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 2020 CDBG Improvements and Waste Transfer Alleys, Bid 20-38, Capital Cement Company Inc., total base bid including alternates $1,009,403.36 and they will receive 21% credit for compliance towards the M/W/EBE goal. Page 4 of 11 A8.Page 194 of 496 Capital Cement Company Inc., has requested a partial waiver for the remaining 4% MWEBE participation partial goal; a 4% waiver is granted. Page 2 of 2Page 5 of 11 A8.Page 195 of 496 DATE: July 7, 2020 TIME: 2:00 P.M. PW-AP-2005A - Alley North of Church Street, East of Darrow Avenue (South) TOTAL UNIT UNIT UNIT UNIT UNIT UNIT QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 EARTH EXCAVATION CU. YD.119 $60.00 7,140.00$ $50.00 $5,950.00 $45.00 $5,355.00 $60.00 $7,140.00 $89.20 $10,614.80 $69.23 $8,238.37 2 TRENCH BACKFILL CU. YD.15 $45.00 675.00$ $34.00 $510.00 $48.00 $720.00 $44.00 $660.00 $92.00 $1,380.00 $18.22 $273.30 3 SUB-BASE GRANULAR MATERIAL, TYPE B CU. YD.10 $45.00 450.00$ $32.00 $320.00 $35.00 $350.00 $44.00 $440.00 $65.55 $655.50 $73.68 $736.80 4 GRANULAR CRADLE MATERIAL, CA-11 TON 7 $45.00 315.00$ $25.00 $175.00 $54.00 $378.00 $30.00 $210.00 $0.01 $0.07 $87.14 $609.98 5 AGGREGATE BASE COURSE, TYPE B, 4"SQ. YD.335 $10.00 3,350.00$ $5.00 $1,675.00 $10.00 $3,350.00 $5.00 $1,675.00 $12.35 $4,137.25 $8.88 $2,974.80 6 INCIDENTAL HOT-MIX ASPHALT SURFACING TON 2 $350.00 700.00$ $495.00 $990.00 $300.00 $600.00 $300.00 $600.00 $200.00 $400.00 $389.15 $778.30 7 PORTLAND CEMENT CONCRETE PAVEMENT, 8"SQ. YD.310 $90.00 27,900.00$ $75.00 $23,250.00 $88.00 $27,280.00 $90.00 $27,900.00 $95.50 $29,605.00 $91.42 $28,340.20 8 STORM SEWERS, SPECIAL 8", (PVC SDR 26 )FOOT 22 $90.00 1,980.00$ $75.00 $1,650.00 $105.00 $2,310.00 $70.00 $1,540.00 $92.00 $2,024.00 $268.62 $5,909.64 9 CATCH BASIN, TYPE A, 4' DIAMETER, TYPE 1 FRAME, OPEN LID EACH 2 $6,000.00 12,000.00$ $3,750.00 $7,500.00 $6,650.00 $13,300.00 $5,500.00 $11,000.00 $3,993.00 $7,986.00 $1,899.74 $3,799.48 10 MANHOLE, TYPE A, 4' DIAMETER, TYPE 1 FRAME, CLOSED LID EACH 2 $5,500.00 11,000.00$ $5,000.00 $10,000.00 $7,950.00 $15,900.00 $5,800.00 $11,600.00 $7,766.00 $15,532.00 $3,485.68 $6,971.36 11 FRAMES AND LIDS TO BE ADJUSTED EACH 2 $550.00 1,100.00$ $250.00 $500.00 $485.00 $970.00 $450.00 $900.00 $510.00 $1,020.00 $268.67 $537.34 12 COMBINATION CONCRETE CURB AND GUTTER, TYPE B 6.12 FOOT 170 $37.00 6,290.00$ $5.00 $850.00 $35.00 $5,950.00 $45.00 $7,650.00 $44.10 $7,497.00 $50.98 $8,666.60 13 PAVEMENT REMOVAL SQ. YD.35 $30.00 1,050.00$ $25.00 $875.00 $16.00 $560.00 $18.00 $630.00 $49.20 $1,722.00 $22.51 $787.85 14 DRIVEWAY PAVEMENT REMOVAL SQ. YD.45 $20.00 900.00$ $9.00 $405.00 $12.00 $540.00 $18.00 $810.00 $19.40 $873.00 $19.52 $878.40 15 COMBINATION CURB AND GUTTER REMOVAL FOOT 170 $8.00 1,360.00$ $2.00 $340.00 $6.00 $1,020.00 $10.00 $1,700.00 $17.05 $2,898.50 $6.56 $1,115.20 16 SIDEWALK REMOVAL SQ. FT.120 $2.50 300.00$ $2.00 $240.00 $1.00 $120.00 $3.00 $360.00 $3.35 $402.00 $5.07 $608.40 17 PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT - 6"SQ. YD.45 $80.00 3,600.00$ $40.00 $1,800.00 $80.00 $3,600.00 $62.00 $2,790.00 $73.15 $3,291.75 $73.95 $3,327.75 18 PORTLAND CEMENT CONCRETE SIDEWALK - 5"SQ. FT.120 $8.00 960.00$ $7.00 $840.00 $8.00 $960.00 $9.50 $1,140.00 $8.50 $1,020.00 $10.27 $1,232.40 19 PROTECTIVE SEALER SQ. YD.355 $2.00 710.00$ $1.00 $355.00 $2.00 $710.00 $3.00 $1,065.00 $2.50 $887.50 $1.50 $532.50 20 CRUSHED STONE, CA - 14 TON 15 $40.00 600.00$ $20.00 $300.00 $22.00 $330.00 $40.00 $600.00 $54.75 $821.25 $17.68 $265.20 21 FURNISHING AND PLACING TOPSOIL, 3"SQ. YD.60 $9.00 540.00$ $12.00 $720.00 $4.00 $240.00 $10.00 $600.00 $8.00 $480.00 $8.51 $510.60 22 SODDING, SALT TOLERANT SQ. YD.60 $17.00 1,020.00$ $18.00 $1,080.00 $16.00 $960.00 $18.00 $1,080.00 $30.00 $1,800.00 $11.34 $680.40 23 DETECTABLE WARNINGS SQ. FT.20 $60.00 1,200.00$ $40.00 $800.00 $42.00 $840.00 $45.00 $900.00 $25.00 $500.00 $42.18 $843.60 24 HOT-MIX ASPHALT SURFACE REMOVAL SQ. YD.10 $30.00 300.00$ $25.00 $250.00 $30.00 $300.00 $16.00 $160.00 $14.00 $140.00 $27.09 $270.90 25 TEMPORARY FENCE FOOT 35 $10.00 350.00$ $5.00 $175.00 $10.00 $350.00 $15.00 $525.00 $8.75 $306.25 $35.68 $1,248.80 26 CONSTRUCTION LAYOUT AND STAKING LUMP SUM 1 $4,000.00 4,000.00$ $10,000.00 $10,000.00 $4,500.00 $4,500.00 $4,000.00 $4,000.00 $2,500.00 $2,500.00 $4,384.83 $4,384.83 27 STREET SWEEPING EACH 2 $400.00 800.00$ $50.00 $100.00 $400.00 $800.00 $800.00 $1,600.00 $550.00 $1,100.00 $1,258.45 $2,516.90 28 CLOSED CIRCUIT TV INSPECTION LUMP SUM 1 $3,000.00 3,000.00$ $1,500.00 $1,500.00 $2,150.00 $2,150.00 $7,500.00 $7,500.00 $1,200.00 $1,200.00 $1,283.36 $1,283.36 29 PRE-CONSTRUCTION SURFACE VIDEO TAPING LUMP SUM 1 $1,000.00 1,000.00$ $1,000.00 $1,000.00 $500.00 $500.00 $4,000.00 $4,000.00 $2,285.00 $2,285.00 $481.26 $481.26 30 EPOXY PAVEMENT MARKING LINE-4" YELLOW FOOT 40 $40.00 1,600.00$ $30.00 $1,200.00 $30.00 $1,200.00 $50.00 $2,000.00 $30.00 $1,200.00 $32.08 $1,283.20 $96,190.00 $75,350.00 $96,143.00 $102,775.00 $104,278.87 $90,087.72 $75,350.00 $96,143.00 $102,775.00 $104,278.87 $90,087.72 APPROVED ENGINEER'S ESTIMATE Capitol Cement Co., Inc. 6231 North Pulaski Road Chicago, IL 60646 Sumit Construction 4150 W. Wrightwood Avenue Chicago, IL 60639 Pan-Oceanic Engineering Co., Inc. 6436 W. Higgins Ave. Chicago, IL 60656 TOTAL Landmark Contractors, Inc 11916 W. Main St. Huntley, IL 60142 TOTAL NAME AND ADDRESS OF BIDDERS TOTAL TOTAL TOTAL BID AS READ AS CORRECTED ITEM NUMBER ITEM UNIT TOTAL 7306 Central Park Skokie, IL 60076 TOTAL CITY OF EVANSTON TABULATION OF BIDS FOR 2020 CDBG Improvements and Waste Transfer Alleys BID NO: 20-38 Schroeder & Schroeder, Inc. 1 of 6Page 6 of 11A8.Page 196 of 496 DATE: July 7, 2020 TIME: 2:00 P.M. PW-AP-2005B - Alley North of Church Street, East of Darrow Avenue (North) TOTAL UNIT UNIT UNIT UNIT UNIT UNIT QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 EARTH EXCAVATION CU. YD.101 $60.00 6,060.00$ $50.00 $5,050.00 $45.00 $4,545.00 $60.00 $6,060.00 $91.75 $9,266.75 $75.50 $7,625.50 2 TRENCH BACKFILL CU. YD.98 $45.00 4,410.00$ $34.00 $3,332.00 $48.00 $4,704.00 $44.00 $4,312.00 $92.00 $9,016.00 $18.22 $1,785.56 3 SUB-BASE GRANULAR MATERIAL, TYPE B CU. YD.10 $45.00 450.00$ $36.00 $360.00 $35.00 $350.00 $44.00 $440.00 $77.05 $770.50 $73.68 $736.80 4 GRANULAR CRADLE MATERIAL, CA-11 TON 45 $45.00 2,025.00$ $20.00 $900.00 $54.00 $2,430.00 $30.00 $1,350.00 $0.01 $0.45 $15.93 $716.85 5 AGGREGATE BASE COURSE, TYPE B, 4"SQ. YD.330 $10.00 3,300.00$ $5.00 $1,650.00 $10.00 $3,300.00 $5.00 $1,650.00 $12.45 $4,108.50 $8.93 $2,946.90 6 INCIDENTAL HOT-MIX ASPHALT SURFACING TON 2 $350.00 700.00$ $495.00 $990.00 $300.00 $600.00 $300.00 $600.00 $200.00 $400.00 $389.15 $778.30 7 PORTLAND CEMENT CONCRETE PAVEMENT, 8"SQ. YD.310 $90.00 27,900.00$ $73.00 $22,630.00 $88.00 $27,280.00 $90.00 $27,900.00 $96.75 $29,992.50 $81.50 $25,265.00 8 STORM SEWERS, SPECIAL 8", (PVC SDR 26 )FOOT 135 $90.00 12,150.00$ $75.00 $10,125.00 $105.00 $14,175.00 $70.00 $9,450.00 $92.00 $12,420.00 $149.83 $20,227.05 9 CATCH BASIN, TYPE A, 4' DIAMETER, TYPE 1 FRAME, OPEN LID EACH 1 $6,000.00 6,000.00$ $3,750.00 $3,750.00 $6,650.00 $6,650.00 $5,500.00 $5,500.00 $8,516.00 $8,516.00 $3,792.47 $3,792.47 10 MANHOLE, TYPE A, 4' DIAMETER, TYPE 1 FRAME, OPEN LID EACH 1 $5,500.00 5,500.00$ $5,000.00 $5,000.00 $7,950.00 $7,950.00 $7,400.00 $7,400.00 $4,180.00 $4,180.00 $7,986.45 $7,986.45 11 INLET, TYPE A, TYPE 1 FRAME, OPEN LID EACH 1 $2,500.00 2,500.00$ $2,250.00 $2,250.00 $2,250.00 $2,250.00 $1,600.00 $1,600.00 $1,926.00 $1,926.00 $1,524.38 $1,524.38 12 COMBINATION CONCRETE CURB AND GUTTER, TYPE B 6.12 FOOT 120 $37.00 4,440.00$ $5.00 $600.00 $35.00 $4,200.00 $45.00 $5,400.00 $44.80 $5,376.00 $50.98 $6,117.60 13 PAVEMENT REMOVAL SQ. YD.35 $30.00 1,050.00$ $25.00 $875.00 $16.00 $560.00 $18.00 $630.00 $49.20 $1,722.00 $19.52 $683.20 14 DRIVEWAY PAVEMENT REMOVAL SQ. YD.150 $20.00 3,000.00$ $15.00 $2,250.00 $12.00 $1,800.00 $18.00 $2,700.00 $19.10 $2,865.00 $19.52 $2,928.00 15 COMBINATION CURB AND GUTTER REMOVAL FOOT 120 $8.00 960.00$ $2.00 $240.00 $6.00 $720.00 $10.00 $1,200.00 $17.75 $2,130.00 $7.84 $940.80 16 SIDEWALK REMOVAL SQ. FT.190 $2.50 475.00$ $1.00 $190.00 $1.00 $190.00 $3.00 $570.00 $3.80 $722.00 $3.46 $657.40 17 PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT - 6"SQ. YD.150 $80.00 12,000.00$ $60.00 $9,000.00 $80.00 $12,000.00 $60.00 $9,000.00 $72.05 $10,807.50 $80.91 $12,136.50 18 PORTLAND CEMENT CONCRETE SIDEWALK - 5"SQ. FT.190 $8.00 1,520.00$ $6.00 $1,140.00 $8.00 $1,520.00 $11.00 $2,090.00 $8.50 $1,615.00 $8.63 $1,639.70 19 PROTECTIVE SEALER SQ. YD.460 $2.00 920.00$ $1.00 $460.00 $2.00 $920.00 $3.00 $1,380.00 $2.50 $1,150.00 $1.50 $690.00 20 CRUSHED STONE, CA - 14 TON 15 $40.00 600.00$ $20.00 $300.00 $22.00 $330.00 $40.00 $600.00 $54.75 $821.25 $17.68 $265.20 21 FURNISHING AND PLACING TOPSOIL, 3"SQ. YD.75 $9.00 675.00$ $12.00 $900.00 $4.00 $300.00 $10.00 $750.00 $8.00 $600.00 $8.38 $628.50 22 SODDING, SALT TOLERANT SQ. YD.75 $17.00 1,275.00$ $18.00 $1,350.00 $16.00 $1,200.00 $18.00 $1,350.00 $30.00 $2,250.00 $11.49 $861.75 23 DETECTABLE WARNINGS SQ. FT.20 $60.00 1,200.00$ $40.00 $800.00 $42.00 $840.00 $45.00 $900.00 $25.00 $500.00 $42.18 $843.60 24 HOT-MIX ASPHALT SURFACE REMOVAL SQ. YD.15 $30.00 450.00$ $25.00 $375.00 $30.00 $450.00 $16.00 $240.00 $14.00 $210.00 $27.09 $406.35 25 TEMPORARY FENCE FOOT 35 $10.00 350.00$ $5.00 $175.00 $10.00 $350.00 $15.00 $525.00 $8.75 $306.25 $56.89 $1,991.15 26 CONSTRUCTION LAYOUT AND STAKING LUMP SUM 1 $4,000.00 4,000.00$ $10,000.00 $10,000.00 $4,500.00 $4,500.00 $4,000.00 $4,000.00 $2,500.00 $2,500.00 $5,240.41 $5,240.41 27 STREET SWEEPING EACH 2 $400.00 800.00$ $50.00 $100.00 $400.00 $800.00 $800.00 $1,600.00 $450.00 $900.00 $1,258.45 $2,516.90 28 CLOSED CIRCUIT TV INSPECTION LUMP SUM 1 $3,000.00 3,000.00$ $1,500.00 $1,500.00 $4,750.00 $4,750.00 $7,500.00 $7,500.00 $1,500.00 $1,500.00 $1,604.21 $1,604.21 29 PRE-CONSTRUCTION SURFACE VIDEO TAPING LUMP SUM 1 $1,000.00 1,000.00$ $1,000.00 $1,000.00 $500.00 $500.00 $4,000.00 $4,000.00 $2,285.00 $2,285.00 $481.26 $481.26 30 EPOXY PAVEMENT MARKING LINE-4" YELLOW FOOT 40 $40.00 1,600.00$ $30.00 $1,200.00 $30.00 $1,200.00 $50.00 $2,000.00 $30.00 $1,200.00 $32.08 $1,283.20 $110,310.00 $88,492.00 $111,364.00 $112,697.00 $120,056.70 $115,300.99 $88,492.00 $111,364.00 $112,697.00 $120,056.70 $115,300.99 4150 W. Wrightwood Avenue 11916 W. Main St.6436 W. Higgins Ave. Chicago, IL 60646 Skokie, IL 60076 Chicago, IL 60639 Huntley, IL 60142 Chicago, IL 60656 TOTAL CITY OF EVANSTON TABULATION OF BIDS FOR 2020 CDBG Improvements and Waste Transfer Alleys TOTAL TOTAL BID NO: 20-38 APPROVED ENGINEER'S ESTIMATE NAME AND ADDRESS OF BIDDERS Capitol Cement Co., Inc.Schroeder & Schroeder, Inc.Sumit Construction TOTAL Landmark Contractors, Inc 6231 North Pulaski Road 7306 Central Park Pan-Oceanic Engineering Co., Inc. ITEM NUMBER ITEM UNIT TOTAL TOTAL TOTAL BID AS READ AS CORRECTED 2 of 6Page 7 of 11A8.Page 197 of 496 DATE: July 7, 2020 TIME: 2:00 P.M. PW-AP-2005C - Alley North of Dempster Street, East of Dewey Avenue TOTAL UNIT UNIT UNIT UNIT UNIT UNIT QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 EARTH EXCAVATION CU. YD.726 $57.00 41,382.00$ $50.00 $36,300.00 $45.00 $32,670.00 $60.00 $43,560.00 $90.35 $65,594.10 $68.65 $49,839.90 2 TRENCH BACKFILL CU. YD.577 $44.00 25,388.00$ $2.00 $1,154.00 $48.00 $27,696.00 $44.00 $25,388.00 $92.00 $53,084.00 $18.22 $10,512.94 3 SUB-BASE GRANULAR MATERIAL, TYPE B CU. YD.20 $44.00 880.00$ $36.00 $720.00 $35.00 $700.00 $44.00 $880.00 $65.55 $1,311.00 $73.68 $1,473.60 4 GRANULAR CRADLE MATERIAL, CA-11 TON 325 $44.00 14,300.00$ $20.00 $6,500.00 $54.00 $17,550.00 $33.00 $10,725.00 $0.01 $3.25 $15.93 $5,177.25 5 AGGREGATE BASE COURSE, TYPE B, 4"SQ. YD.1,620 $8.00 12,960.00$ $5.00 $8,100.00 $10.00 $16,200.00 $5.00 $8,100.00 $12.45 $20,169.00 $7.81 $12,652.20 6 INCIDENTAL HOT-MIX ASPHALT SURFACING TON 20 $325.00 6,500.00$ $275.00 $5,500.00 $300.00 $6,000.00 $300.00 $6,000.00 $200.00 $4,000.00 $187.39 $3,747.80 7 PORTLAND CEMENT CONCRETE PAVEMENT, 8"SQ. YD.1,595 $86.00 137,170.00$ $88.00 $140,360.00 $88.00 $140,360.00 $62.00 $98,890.00 $95.90 $152,960.50 $77.24 $123,197.80 8 STORM SEWERS, SPECIAL, 10" ( D. I. P. / CL 50 )FOOT 179 $125.00 22,375.00$ $130.00 $23,270.00 $130.00 $23,270.00 $130.00 $23,270.00 $123.00 $22,017.00 $172.65 $30,904.35 9 STORM SEWERS, 10", TYPE 2 ( R. C. P. / CL V )FOOT 165 $90.00 14,850.00$ $110.00 $18,150.00 $110.00 $18,150.00 $95.00 $15,675.00 $123.00 $20,295.00 $126.25 $20,831.25 10 STORM SEWERS, 12", TYPE 2 ( R. C. P. / CL III)FOOT 585 $115.00 67,275.00$ $120.00 $70,200.00 $120.00 $70,200.00 $102.00 $59,670.00 $90.00 $52,650.00 $119.66 $70,001.10 11 CATCH BASIN, TYPE A, 4' DIAMETER, TYPE 1 FRAME, OPEN LID EACH 2 $6,000.00 12,000.00$ $3,750.00 $7,500.00 $6,650.00 $13,300.00 $5,500.00 $11,000.00 $4,368.00 $8,736.00 $1,896.24 $3,792.48 12 MANHOLE, TYPE A, 4' DIAMETER, TYPE 1 FRAME, OPEN LID EACH 5 $5,000.00 25,000.00$ $5,000.00 $25,000.00 $7,950.00 $39,750.00 $7,400.00 $37,000.00 $4,243.00 $21,215.00 $1,633.01 $8,165.05 13 INLET, TYPE A, TYPE 1 FRAME, OPEN LID EACH 4 $2,200.00 8,800.00$ $2,250.00 $9,000.00 $2,150.00 $8,600.00 $1,600.00 $6,400.00 $1,895.00 $7,580.00 $1,366.08 $5,464.32 14 COMBINATION CONCRETE CURB AND GUTTER, TYPE B 6.12 FOOT 340 $35.00 11,900.00$ $5.00 $1,700.00 $35.00 $11,900.00 $45.00 $15,300.00 $44.80 $15,232.00 $50.98 $17,333.20 15 PAVEMENT REMOVAL SQ. YD.15 $30.00 450.00$ $25.00 $375.00 $16.00 $240.00 $18.00 $270.00 $49.25 $738.75 $42.45 $636.75 16 DRIVEWAY PAVEMENT REMOVAL SQ. YD.435 $20.00 8,700.00$ $18.00 $7,830.00 $12.00 $5,220.00 $18.00 $7,830.00 $19.10 $8,308.50 $17.18 $7,473.30 17 COMBINATION CURB AND GUTTER REMOVAL FOOT 340 $8.00 2,720.00$ $2.00 $680.00 $6.00 $2,040.00 $10.00 $3,400.00 $17.75 $6,035.00 $9.63 $3,274.20 18 SIDEWALK REMOVAL SQ. FT.320 $2.50 800.00$ $2.00 $640.00 $1.00 $320.00 $3.00 $960.00 $3.45 $1,104.00 $2.35 $752.00 19 PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT - 6"SQ. YD.400 $75.00 30,000.00$ $60.00 $24,000.00 $80.00 $32,000.00 $60.00 $24,000.00 $72.05 $28,820.00 $73.95 $29,580.00 20 PORTLAND CEMENT CONCRETE SIDEWALK - 5"SQ. FT.320 $8.00 2,560.00$ $7.00 $2,240.00 $8.00 $2,560.00 $10.00 $3,200.00 $8.50 $2,720.00 $9.84 $3,148.80 21 PROTECTIVE SEALER SQ. YD.1,995 $2.00 3,990.00$ $1.00 $1,995.00 $2.00 $3,990.00 $3.00 $5,985.00 $2.50 $4,987.50 $1.50 $2,992.50 22 CRUSHED STONE, CA - 14 TON 35 $40.00 1,400.00$ $20.00 $700.00 $22.00 $770.00 $40.00 $1,400.00 $54.75 $1,916.25 $17.68 $618.80 23 FURNISHING AND PLACING TOPSOIL, 3"SQ. YD.210 $9.00 1,890.00$ $12.00 $2,520.00 $4.00 $840.00 $10.00 $2,100.00 $8.00 $1,680.00 $8.04 $1,688.40 24 SODDING, SALT TOLERANT SQ. YD.210 $17.00 3,570.00$ $18.00 $3,780.00 $16.00 $3,360.00 $18.00 $3,780.00 $29.00 $6,090.00 $11.82 $2,482.20 25 CLASS B PATCHES, SPECIAL 9" (HES)SQ. YD.35 $125.00 4,375.00$ $105.00 $3,675.00 $90.00 $3,150.00 $180.00 $6,300.00 $143.45 $5,020.75 $160.11 $5,603.85 26 DETECTABLE WARNINGS SQ. FT.20 $60.00 1,200.00$ $40.00 $800.00 $42.00 $840.00 $45.00 $900.00 $22.00 $440.00 $42.18 $843.60 27 HOT-MIX ASPHALT SURFACE REMOVAL SQ. YD.110 $30.00 3,300.00$ $20.00 $2,200.00 $30.00 $3,300.00 $16.00 $1,760.00 $14.00 $1,540.00 $27.09 $2,979.90 28 TEMPORARY FENCE FOOT 160 $8.00 1,280.00$ $5.00 $800.00 $10.00 $1,600.00 $10.00 $1,600.00 $8.75 $1,400.00 $35.12 $5,619.20 29 CONSTRUCTION LAYOUT AND STAKING LUMP SUM 1 $7,500.00 7,500.00$ $12,500.00 $12,500.00 $4,500.00 $4,500.00 $4,000.00 $4,000.00 $6,000.00 $6,000.00 $8,021.03 $8,021.03 30 STREET SWEEPING EACH 3 $400.00 1,200.00$ $50.00 $150.00 $400.00 $1,200.00 $800.00 $2,400.00 $450.00 $1,350.00 $1,258.45 $3,775.35 31 CLOSED CIRCUIT TV INSPECTION LUMP SUM 1 $7,500.00 7,500.00$ $2,000.00 $2,000.00 $5,250.00 $5,250.00 $8,000.00 $8,000.00 $4,900.00 $4,900.00 $5,240.41 $5,240.41 32 PRE-CONSTRUCTION SURFACE VIDEO TAPING LUMP SUM 1 $2,000.00 2,000.00$ $1,000.00 $1,000.00 $500.00 $500.00 $4,000.00 $4,000.00 $2,875.00 $2,875.00 $481.26 $481.26 33 SOIL DISPOSAL ANALYSIS EACH 1 $2,500.00 2,500.00$ $2,500.00 $2,500.00 $3,750.00 $3,750.00 $4,000.00 $4,000.00 $1,300.00 $1,300.00 $2,144.29 $2,144.29 34 NON SPECIAL WASTE DISPOSAL CU. YD.850 $35.00 29,750.00$ $4.00 $3,400.00 $65.00 $55,250.00 $75.00 $63,750.00 $99.00 $84,150.00 $44.33 $37,680.50 35 EPOXY PAVEMENT MARKING LINE-4" YELLOW FOOT 185 $38.00 7,030.00$ $30.00 $5,550.00 $30.00 $5,550.00 $12.00 $2,220.00 $30.00 $5,550.00 $32.08 $5,934.80 $524,495.00 $432,789.00 $562,576.00 $513,713.00 $621,772.60 $494,064.38 $432,789.00 $562,576.00 $513,713.00 $621,772.60 $494,064.38 TOTAL TOTAL TOTAL TOTAL TOTAL BID AS READ AS CORRECTED ITEM NUMBER ITEM UNIT TOTAL TOTAL Chicago, IL 60646 Skokie, IL 60076 Chicago, IL 60639 Huntley, IL 60142 Chicago, IL 60656 CITY OF EVANSTON TABULATION OF BIDS FOR 2020 CDBG Improvements and Waste Transfer Alleys BID NO: 20-38 APPROVED ENGINEER'S ESTIMATE NAME AND ADDRESS OF BIDDERS Capitol Cement Co., Inc.Schroeder & Schroeder, Inc.Sumit Construction Landmark Contractors, Inc Pan-Oceanic Engineering Co., Inc. 6231 North Pulaski Road 7306 Central Park 4150 W. Wrightwood Avenue 11916 W. Main St.6436 W. Higgins Ave. 3 of 6Page 8 of 11A8.Page 198 of 496 DATE: July 7, 2020 TIME: 2:00 P.M. 2020 Butler Park Improvements TOTAL UNIT UNIT UNIT UNIT UNIT UNIT QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 TREE REMOVAL EACH 2 $1,000.00 2,000.00$ $2,000.00 $4,000.00 $2,500.00 $5,000.00 $600.00 $1,200.00 $2,500.00 $5,000.00 $2,138.94 $4,277.88 2 TREE TRUNK PROTECTION EACH 35 $100.00 3,500.00$ $100.00 $3,500.00 $100.00 $3,500.00 $75.00 $2,625.00 $125.00 $4,375.00 $213.89 $7,486.15 3 TREE ROOT PRUNING FOOT 275 $5.00 1,375.00$ $6.00 $1,650.00 $10.00 $2,750.00 $10.00 $2,750.00 $8.50 $2,337.50 $6.42 $1,765.50 4 EARTH EXCAVATION CU YD 53 $60.00 3,180.00$ $55.00 $2,915.00 $45.00 $2,385.00 $56.00 $2,968.00 $100.80 $5,342.40 $53.80 $2,851.40 5 TRENCH BACKFILL CU YD 15 $65.00 975.00$ $34.00 $510.00 $48.00 $720.00 $44.00 $660.00 $92.00 $1,380.00 $18.22 $273.30 6 GEOTECHNICAL FABRIC FOR GROUND STABILIZATION SQ YD 20 $10.00 200.00$ $10.00 $200.00 $1.00 $20.00 $6.00 $120.00 $2.45 $49.00 $2.31 $46.20 7 TOPSOIL FURNISH AND PLACE, 4"SQ YD 393 $10.00 3,930.00$ $12.00 $4,716.00 $5.00 $1,965.00 $8.00 $3,144.00 $11.00 $4,323.00 $7.55 $2,967.15 8 SEEDING SQ YD 393 $10.00 3,930.00$ $3.00 $1,179.00 $5.00 $1,965.00 $3.00 $1,179.00 $5.00 $1,965.00 $11.08 $4,354.44 9 INLET FILTERS EACH 1 $300.00 300.00$ $150.00 $150.00 $150.00 $150.00 $250.00 $250.00 $183.00 $183.00 $163.57 $163.57 10 AGGREGATE BASE COURSE, TYPE B CU YD 253 $20.00 5,060.00$ $5.00 $1,265.00 $44.00 $11,132.00 $45.00 $11,385.00 $72.15 $18,253.95 $8.93 $2,259.29 11 LEVELING BINDER (MACHINE METHOD), N50 TON 84 $105.00 8,820.00$ $115.00 $9,660.00 $190.00 $15,960.00 $160.00 $13,440.00 $128.00 $10,752.00 $115.56 $9,707.04 12 HOT MIX ASPHALT BINDER COURSE, IL 19.0, N50 TON 25 $125.00 3,125.00$ $115.00 $2,875.00 $185.00 $4,625.00 $200.00 $5,000.00 $128.00 $3,200.00 $108.44 $2,711.00 13 HOT MIX ASPHALT SURFACE COURSE, MIX 'D', N50 TON 150 $150.00 22,500.00$ $115.00 $17,250.00 $190.00 $28,500.00 $200.00 $30,000.00 $124.00 $18,600.00 $115.56 $17,334.00 14 BITUMINOUS MATERIALS (TACK COAT)POUND 771 $0.60 462.60$ $1.00 $771.00 $0.01 $7.71 $1.00 $771.00 $2.00 $1,542.00 $1.07 $824.97 15 INCIDENTAL HOT-MIX ASPHALT SURFACING TON 10 $300.00 3,000.00$ $225.00 $2,250.00 $150.00 $1,500.00 $300.00 $3,000.00 $200.00 $2,000.00 $185.49 $1,854.90 16 HOT-MIX ASPHALT SURFACE REMOVAL, VARIABLE DEPTH SQ YD 1,698 $6.00 10,188.00$ $8.00 $13,584.00 $11.50 $19,527.00 $16.00 $27,168.00 $8.00 $13,584.00 $10.50 $17,829.00 17 PAVEMENT REMOVAL SQ YD 20 $30.00 600.00$ $25.00 $500.00 $20.00 $400.00 $19.00 $380.00 $53.40 $1,068.00 $33.73 $674.60 18 CONCRETE HEADWALLS FOR PIPE DRAINS EACH 3 $3,000.00 9,000.00$ $1,250.00 $3,750.00 $625.00 $1,875.00 $900.00 $2,700.00 $2,738.00 $8,214.00 $3,403.94 $10,211.82 19 STORM SEWER, PVC, 4"FOOT 54 $100.00 5,400.00$ $65.00 $3,510.00 $68.00 $3,672.00 $44.00 $2,376.00 $89.00 $4,806.00 $122.61 $6,620.94 20 STORM SEWER, PVC 8"FOOT 480 $120.00 57,600.00$ $75.00 $36,000.00 $88.00 $42,240.00 $54.00 $25,920.00 $92.00 $44,160.00 $77.45 $37,176.00 21 INLETS, TYPE A, TYPE 8 GRATE EACH 3 $3,000.00 9,000.00$ $2,500.00 $7,500.00 $1,985.00 $5,955.00 $1,600.00 $4,800.00 $1,670.00 $5,010.00 $957.19 $2,871.57 22 INLETS, TYPE B, TYPE 8 GRATE EACH 1 $3,500.00 3,500.00$ $2,500.00 $2,500.00 $2,250.00 $2,250.00 $1,800.00 $1,800.00 $2,278.00 $2,278.00 $1,030.90 $1,030.90 23 STRUCTURES TO BE CLEANED EACH 2 $2,500.00 5,000.00$ $550.00 $1,100.00 $685.00 $1,370.00 $1,000.00 $2,000.00 $500.00 $1,000.00 $534.74 $1,069.48 24 UNDERDRAINS TO BE CLEANED FOOT 600 $10.00 6,000.00$ $5.00 $3,000.00 $20.00 $12,000.00 $20.00 $12,000.00 $3.00 $1,800.00 $3.21 $1,926.00 25 STORM SEWER CONNECTION TO EXISTING STRUCTURE EACH 2 $3,000.00 6,000.00$ $1,000.00 $2,000.00 $850.00 $1,700.00 $1,400.00 $2,800.00 $2,378.00 $4,756.00 $502.32 $1,004.64 26 CONNECT TO EXISTING UNDERDRAIN EACH 2 $1,000.00 2,000.00$ $1,000.00 $2,000.00 $425.00 $850.00 $800.00 $1,600.00 $1,328.00 $2,656.00 $740.45 $1,480.90 27 MOBILIZATION LSUM 1 $30,000.00 30,000.00$ $15,000.00 $15,000.00 $2,500.00 $2,500.00 $15,000.00 $15,000.00 $86,100.00 $86,100.00 $2,368.56 $2,368.56 28 TRAFFIC CONTROL AND PROTECTION LSUM 1 $5,000.00 5,000.00$ $5,000.00 $5,000.00 $3,500.00 $3,500.00 $15,000.00 $15,000.00 $6,100.00 $6,100.00 $3,261.89 $3,261.89 29 STREET SWEEPING EACH 3 $500.00 1,500.00$ $50.00 $150.00 $350.00 $1,050.00 $800.00 $2,400.00 $450.00 $1,350.00 $1,258.45 $3,775.35 30 CONSTRUCTION LAYOUT LSUM 1 $10,000.00 10,000.00$ $5,000.00 $5,000.00 $3,750.00 $3,750.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $6,256.40 $6,256.40 31 SEDIMENT CONTROL, SILT FENCE FOOT 1,550 $5.00 7,750.00$ $4.00 $6,200.00 $5.00 $7,750.00 $5.00 $7,750.00 $3.60 $5,580.00 $2.14 $3,317.00 32 REMOVE AND REPLACE FENCE FOOT 100 $100.00 10,000.00$ $75.00 $7,500.00 $50.00 $5,000.00 $160.00 $16,000.00 $103.70 $10,370.00 $21.34 $2,134.00 33 PLAYGROUND EQUIPMENT LSUM 1 $10,000.00 10,000.00$ $10,000.00 $10,000.00 $17,500.00 $17,500.00 $5,000.00 $5,000.00 $7,350.00 $7,350.00 $3,971.26 $3,971.26 $250,895.60 $177,185.00 $213,068.71 $227,186.00 $289,484.85 $165,857.10 $177,185.00 $213,068.71 $227,186.00 $289,484.85 $165,857.10 TOTAL TOTAL TOTAL TOTAL TOTAL BID AS READ AS CORRECTED ITEM NUMBER ITEM UNIT TOTAL TOTAL Chicago, IL 60646 Skokie, IL 60076 Chicago, IL 60639 Huntley, IL 60142 Chicago, IL 60656 CITY OF EVANSTON TABULATION OF BIDS FOR 2020 CDBG Improvements and Waste Transfer Alleys BID NO: 20-38 APPROVED ENGINEER'S ESTIMATE NAME AND ADDRESS OF BIDDERS Capitol Cement Co., Inc.Schroeder & Schroeder, Inc.Sumit Construction Landmark Contractors, Inc Pan-Oceanic Engineering Co., Inc. 6231 North Pulaski Road 7306 Central Park 4150 W. Wrightwood Avenue 11916 W. Main St.6436 W. Higgins Ave. 4 of 6Page 9 of 11A8.Page 199 of 496 DATE: July 7, 2020 TIME: 2:00 P.M. Traffic Calming Speed Humps and Alley Bumps TOTAL UNIT UNIT UNIT UNIT UNIT UNIT QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 SPEED HUMPS (VARIOUS STREETS)FOOT 300 $100.00 30,000.00$ $75.00 $22,500.00 $135.00 $40,500.00 $75.00 $22,500.00 $88.85 $26,655.00 $84.27 $25,281.00 2 SPEED BUMPS (VARIOUS ALLEYS)FOOT 60 $80.00 4,800.00$ $75.00 $4,500.00 $100.00 $6,000.00 $60.00 $3,600.00 $111.85 $6,711.00 $84.27 $5,056.20 3 PCC SIDEWALKS - 5" (REMOVAL & REPLACEMENT)SQ FT 1,000 $12.00 12,000.00$ $10.00 $10,000.00 $10.00 $10,000.00 $14.00 $14,000.00 $18.50 $18,500.00 $11.49 $11,490.00 $46,800.00 $37,000.00 $56,500.00 $40,100.00 $51,866.00 $41,827.20 $37,000.00 $56,500.00 $40,100.00 $51,866.00 $41,827.20 TOTAL TOTAL TOTAL TOTAL TOTAL BID AS READ AS CORRECTED ITEM NUMBER ITEM UNIT TOTAL TOTAL Chicago, IL 60646 Skokie, IL 60076 Chicago, IL 60639 Huntley, IL 60142 Chicago, IL 60656 CITY OF EVANSTON TABULATION OF BIDS FOR 2020 CDBG Improvements and Waste Transfer Alleys BID NO: 20-38 APPROVED ENGINEER'S ESTIMATE NAME AND ADDRESS OF BIDDERS Capitol Cement Co., Inc.Schroeder & Schroeder, Inc.Sumit Construction Landmark Contractors, Inc Pan-Oceanic Engineering Co., Inc. 6231 North Pulaski Road 7306 Central Park 4150 W. Wrightwood Avenue 11916 W. Main St.6436 W. Higgins Ave. 5 of 6Page 10 of 11A8.Page 200 of 496 DATE: July 7, 2020 TIME: 2:00 P.M. Alternate 1 - Remove and Replace Existing Luminaire (Butler Park) TOTAL UNIT UNIT UNIT UNIT UNIT UNIT QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 REMOVE AND REPLACE EXISTING LUMINAIRE EACH 31 $2,200.00 68,200.00$ $1,600.00 $49,600.00 $1,750.00 $54,250.00 $2,000.00 $62,000.00 $1,550.00 $48,050.00 $2,219.15 $68,793.65 $68,200.00 $49,600.00 $54,250.00 $62,000.00 $48,050.00 $68,793.65 $49,600.00 $54,250.00 $62,000.00 $48,050.00 $68,793.65 DATE: July 7, 2020 TIME: 2:00 P.M. Alternate 2 - Fitzsimons Tennis Court Improvements TOTAL UNIT UNIT UNIT UNIT UNIT UNIT QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 FITZSIMONS TENNIS COURT IMPROVEMENTS L SUM 1 $80,000.00 80,000.00$ $90,000.00 $90,000.00 $65,000.00 $65,000.00 $80,000.00 $80,000.00 $81,850.00 $81,850.00 $51,194.59 $51,194.59 2 ALLOWANCE UNIT 10,000 $1.00 10,000.00$ $1.00 $10,000.00 $1.00 $10,000.00 $1.00 $10,000.00 $1.00 $10,000.00 $1.00 $10,000.00 $90,000.00 $100,000.00 $75,000.00 $90,000.00 $91,850.00 $61,194.59 $100,000.00 $75,000.00 $90,000.00 $91,850.00 $61,194.59 DATE: July 7, 2020 TIME: 2:00 P.M. Alternate 3 - Emerson Street and Hovland Court Bump Out TOTAL UNIT UNIT UNIT UNIT UNIT UNIT QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 TREE TRUNK PROTECTION EACH 4 $100.00 400.00$ $100.00 $400.00 $250.00 $1,000.00 $75.00 $300.00 $125.00 $500.00 $213.89 $855.56 2 TOPSOIL FURNISH AND PLACE, 4"SQ YD 109 $10.00 1,090.00$ $12.00 $1,308.00 $5.00 $545.00 $10.00 $1,090.00 $11.00 $1,199.00 $9.21 $1,003.89 3 SODDING, SALT TOLERANT SQ YD 109 $25.00 2,725.00$ $18.00 $1,962.00 $15.00 $1,635.00 $18.00 $1,962.00 $30.00 $3,270.00 $11.46 $1,249.14 4 INLET FILTERS EACH 4 $10.00 40.00$ $125.00 $500.00 $150.00 $600.00 $250.00 $1,000.00 $183.00 $732.00 $163.57 $654.28 5 AGGREGATE BASE COURSE, TYPE B, 4"SQ YD 40 $10.00 400.00$ $5.00 $200.00 $5.00 $200.00 $4.00 $160.00 $13.25 $530.00 $8.88 $355.20 6 HOT MIX ASPHALT SURFACE COURSE, MIX 'D', N50 TON 4 $150.00 600.00$ $495.00 $1,980.00 $300.00 $1,200.00 $300.00 $1,200.00 $200.00 $800.00 $387.87 $1,551.48 7 BITUMINOUS MATERIALS (TACK COAT)POUND 5 $0.60 3.00$ $10.00 $50.00 $20.00 $100.00 $1.00 $5.00 $2.00 $10.00 $12.42 $62.10 8 PORTLAND CEMENT CONCRETE SIDEWALK 5 INCH SQ FT 358 $10.00 3,580.00$ $8.00 $2,864.00 $17.50 $6,265.00 $9.50 $3,401.00 $9.90 $3,544.20 $9.57 $3,426.06 9 DETECTABLE WARNINGS SQ FT 38 $40.00 1,520.00$ $40.00 $1,520.00 $65.00 $2,470.00 $42.00 $1,596.00 $25.00 $950.00 $42.18 $1,602.84 10 PAVEMENT REMOVAL SQ YD 82 $30.00 2,460.00$ $25.00 $2,050.00 $25.00 $2,050.00 $22.00 $1,804.00 $42.20 $3,460.40 $22.51 $1,845.82 11 HOT MIX ASPHALT SURFACE REMOVAL, 1.5"SQ YD 46 $6.00 276.00$ $25.00 $1,150.00 $12.00 $552.00 $16.00 $736.00 $23.40 $1,076.40 $27.09 $1,246.14 12 CURB REMOVAL FOOT 12 $10.00 120.00$ $5.00 $60.00 $5.00 $60.00 $10.00 $120.00 $32.35 $388.20 $7.84 $94.08 13 COMBINATION CURB AND GUTTER REMOVAL FOOT 195 $20.00 3,900.00$ $5.00 $975.00 $5.00 $975.00 $11.00 $2,145.00 $34.10 $6,649.50 $7.84 $1,528.80 14 SIDEWALK REMOVAL SQ FT 237 $2.00 474.00$ $2.00 $474.00 $2.50 $592.50 $3.00 $711.00 $4.50 $1,066.50 $5.07 $1,201.59 15 CONCRETE CURB, TYPE B FOOT 12 $30.00 360.00$ $35.00 $420.00 $42.00 $504.00 $30.00 $360.00 $46.05 $552.60 $41.32 $495.84 16 COMBINATION CURB AND GUTTER, TYPE B6.12 FOOT 207 $40.00 8,280.00$ $34.00 $7,038.00 $47.00 $9,729.00 $45.00 $9,315.00 $44.10 $9,128.70 $52.26 $10,817.82 17 MOBILIZATION LSUM 1 $4,000.00 4,000.00$ $5,000.00 $5,000.00 $2,500.00 $2,500.00 $6,000.00 $6,000.00 $2,500.00 $2,500.00 $592.13 $592.13 18 TRAFFIC CONTROL AND PROTECTION LSUM 1 $2,000.00 2,000.00$ $5,000.00 $5,000.00 $3,750.00 $3,750.00 $6,000.00 $6,000.00 $100.00 $100.00 $3,261.89 $3,261.89 19 SIGN PANEL - TYPE 1 SQ FT 39 -$ $35.00 $1,365.00 $45.00 $1,755.00 $60.00 $2,340.00 $50.00 $1,950.00 $53.47 $2,085.33 20 THERMOPLASTIC PAVEMENT MARKING LINE - LINE 4"FOOT 22 $5.00 110.00$ $8.63 $189.86 $9.00 $198.00 $5.00 $110.00 $8.63 $189.86 $4.60 $101.20 21 THERMOPLASTIC PAVEMENT MARKING LINE - LINE 8"FOOT 74 $10.00 740.00$ $17.25 $1,276.50 $18.00 $1,332.00 $8.00 $592.00 $17.25 $1,276.50 $9.23 $683.02 22 THERMOPLASTIC PAVEMENT MARKING LINE - LINE 12"FOOT 90 $12.00 1,080.00$ $34.50 $3,105.00 $35.00 $3,150.00 $15.00 $1,350.00 $34.50 $3,105.00 $13.80 $1,242.00 23 CONSTRUCTION LAYOUT LSUM 1 $2,000.00 2,000.00$ $7,500.00 $7,500.00 $3,500.00 $3,500.00 $4,000.00 $4,000.00 $2,500.00 $2,500.00 $5,240.41 $5,240.41 24 STREET SWEEPING EACH 2 $500.00 1,000.00$ $50.00 $100.00 $400.00 $800.00 $800.00 $1,600.00 $450.00 $900.00 $1,258.45 $2,516.90 25 PEDESTRIAN PUSH-BUTTON AND SIGN PANEL (SPECIAL)EACH 2 $5,000.00 10,000.00$ $1,250.00 $2,500.00 $7,500.00 $15,000.00 $14,000.00 $28,000.00 $850.00 $1,700.00 $4,919.57 $9,839.14 $47,158.00 $48,987.36 $60,462.50 $75,897.00 $48,078.86 $52,294.21 $48,987.36 $60,462.50 $75,897.00 $48,078.86 $53,552.66 Project Alternates TOTAL TOTAL TOTAL TOTAL TOTAL BID AS READ AS CORRECTED ITEM NUMBER ITEM UNIT TOTAL TOTAL Chicago, IL 60646 Skokie, IL 60076 Chicago, IL 60639 Huntley, IL 60142 Chicago, IL 60656 APPROVED ENGINEER'S ESTIMATE NAME AND ADDRESS OF BIDDERS Capitol Cement Co., Inc.Schroeder & Schroeder, Inc.Sumit Construction Landmark Contractors, Inc Pan-Oceanic Engineering Co., Inc. 6231 North Pulaski Road 7306 Central Park 4150 W. Wrightwood Avenue 11916 W. Main St.6436 W. Higgins Ave. TOTAL TOTAL TOTAL TOTAL TOTAL BID AS READ AS CORRECTED ITEM NUMBER ITEM UNIT TOTAL TOTAL Chicago, IL 60646 Skokie, IL 60076 Chicago, IL 60639 Huntley, IL 60142 Chicago, IL 60656 APPROVED ENGINEER'S ESTIMATE NAME AND ADDRESS OF BIDDERS Capitol Cement Co., Inc.Schroeder & Schroeder, Inc.Sumit Construction Landmark Contractors, Inc Pan-Oceanic Engineering Co., Inc. 6231 North Pulaski Road 7306 Central Park 4150 W. Wrightwood Avenue 11916 W. Main St.6436 W. Higgins Ave. TOTAL TOTAL TOTAL TOTAL TOTAL BID AS READ AS CORRECTED ITEM NUMBER ITEM UNIT TOTAL TOTAL Chicago, IL 60646 Skokie, IL 60076 Chicago, IL 60639 Huntley, IL 60142 Chicago, IL 60656 CITY OF EVANSTON TABULATION OF BIDS FOR 2020 CDBG Improvements and Waste Transfer Alleys BID NO: 20-38 APPROVED ENGINEER'S ESTIMATE NAME AND ADDRESS OF BIDDERS Capitol Cement Co., Inc.Schroeder & Schroeder, Inc.Sumit Construction Landmark Contractors, Inc Pan-Oceanic Engineering Co., Inc. 6231 North Pulaski Road 7306 Central Park 4150 W. Wrightwood Avenue 11916 W. Main St.6436 W. Higgins Ave. 6 of 6Page 11 of 11A8.Page 201 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Darrell King, Water Production Bureau Chief CC: David D. Stoneback, Public Works Agency Director Subject: Approval of the Evanston Water Shut-off, Late Fee and Payment Arrangement Recommendations Date: July 27, 2020 Recommended Action: Staff recommends City Council approval to extend the moratorium on water shut -offs until April 2021, extend the moratorium on late fees until August 1, 2020 and extend payment arrangement periods up to 24 months as a response to the coronavirus pandemic. Council Action: For Action: Accept and Place on File Summary: Recommended Action More than 45 million people in the U.S. have filed for unemployment during the pandemic, including more than 1.3 million in Illinois. Data shows the pandemic has disproportionately affected minorities and those in low-paying jobs, who were already more likely to face difficulties paying for essential services like utilities according to the Energy Information Administration. following the offers Bureau Production the result, a As Water recommendations: 1. The City of Evanston extends the moratorium on water shut-offs until April 2021. a. Staff will re-evaluate in April 2021. b. The recommendation does not include shut-offs that create a risk to the public health, for example, cross-contamination. 2. The City of Evanston extends the moratorium on late fees until August 1, 2020 . 3. The City of Evanston extends the time customers have to pay overdue charges under deferred payment arrangements, with periods of up to 24 months for customers who express financial hardship and up to 18 months for other customers. a. Current payment arrangements are established in 3 to 6 month intervals but typically no longer than 12 months. A9.Page 202 of 496 Recommendations #1 & #3 are consistent with Illinois’ new COVID -19 utility relief agreement that was approved by the Illinois Commerce Commission (ICC) on June 18, 2020. Although the Evanston Water Utility is not regulated by the ICC we believe that it sets an appropriate industry practice concerning late fees and payment arrangements. Staff is proposing to send a letter to all customers who have a past du e balance of $100.00 or more encouraging them to establish payment arrangements in order to avoid late fees. Background During the month of March 2020 the City of Evanston made the following statement: To reduce the financial impact to residents and busi nesses during the statewide response to the coronavirus (COVID-19), the City of Evanston has announced the temporary elimination of nonpayment penalties and delay of enforcement measures. Elimination of nonpayment penalties – The City will eliminate nonpayment penalties for certain bills due to the City between March 16 and April 30 for the next 60 days. This includes: • Water, sewer and sanitation bills • Parking and compliance citations • Liquor taxes • Amusement taxes Delayed enforcement – The City will pause the enforcement of certain enforcement measures for 60 days, from March 16 through May 16, including water service shut offs and vehicle immobilizations. Summary There are currently 14,400 water utility customer accounts. As of July 10, 2020, 711 accounts (4%) owe a balance of $100.00 or more. If penalties had been assessed to these accounts the total penalty amount would have equaled $31,732.64. These accounts were notified of their unpaid balance in a notice mailed on June 16, 2020. These 711 accounts have a total unpaid amount of $317,326.43. Of these accounts 657 owe between $100 and $1,000 and 54 of them owe $1,000 or more. Another utility bill was sent out on July 8, 2020. The amount assessed to these 711 accounts totals $141,823.67. Please note that for any water supplied during 2020 no late payment penalties have been accessed and no water shut-offs have occurred. The following table summarizes the 711 accounts: Page 2 of 3 A9.Page 203 of 496 Due to the Civic Center being closed as a result of COVID-19 it has been challenging to make overdue water bill payment arrangements.The Collector's Office will soon re -open in the Robert Crown Community Center that will allow residents to establish "in person" payment arrangements. Page 3 of 3 A9.Page 204 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Darrell King, Water Production Bureau Chief CC: David D. Stoneback, Public Works Agency Director Subject: Approval of a Sole Source Contract Award with WaterSmart Software for the Purchase of the WaterSmart Customer Portal Platform Date: July 27, 2020 Recommended Action: Staff year three a execute to Manager the authorize Council City recommends City agreement with WaterSmart Software (20 California Street, Suite 200, San Francisco, CA 94111) for the purchase of the WaterSmart Customer Portal Platform in the not -to-exceed amount of $39,600.00 over the three year term. Funding Source: Funding will be provided from the Water Fund, Water Other Operations Business Unit (Account 510.40.4225.62340), which has an approved FY 2020 Budget of $373,300.00 and a YTD balance of $273,300.91. Council Action: For Action Summary: The Water Production Bureau has been leveraging the WaterSmart Customer Portal Platform since 2017. This platform helps customers better manage their water use and save money. Customers can register to use the portal through the City’s website. This free s ervice provides detailed information about their water use and the ability to receive alerts about irregular usage. Data in the WaterSmart platform is securely hosted in the Amazon Web Services (AWS) Cloud. Once the resident registers the following services are available for their use: • Water use and history • Water use notifications (email, text or voice) • Ability to program leak alerts based on user defined preferences • Help identifying and fixing leaks A10.Page 205 of 496 • Ability to link multiple accounts • Compare water use to similar homes • View and pay their water bill A total of 2,106 customer accounts are registered (14% of the total 14,400 customer accounts) on the WaterSmart Customer Portal platform and have access to the full range of services. WaterSmart integrates with the City of Evanston’s current water utility billing system which allows communication between the two systems and ultimately data sharing with the resident. City Council recently approved the purchase of a new water utility billing system (TruePoint) that would integrate with the WaterSmart Customer Portal Platform. Over the past year 1,512 leak alerts have been sent out by the WaterSmart Customer Portal Platform. The customer portal averages 100 visits per day. Residents have been notified regarding this free service via the bi-monthly water utility bill, social media outlets and information distributed at community events including Streets Alive, Bike the Ridge and Water Plant Public Tours. In addition, customer service representatives encourage residents to register when assisting them over the phone. The WaterSmart platform can be accessed on a desktop computer and/or mobile device twenty -four hours a day seven days a week. Analysis: The following summary represents the three year cost of ownership: The term of the agreement will be from August 31, 2020 through August 30, 2023. Page 2 of 2 A10.Page 206 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Stefanie Levine, Project Manager CC: David Stoneback - Public Works Agency Director; Lara Biggs - City Engineer Subject: Approval of Change Order No. 2 with Bulley and Andrews for the Robert Crown Community Center and Library Construction Manager Services (RFP 17-57) Date: July 27, 2020 Recommended Action: Staff recommends City Council authorize the City Manager to execute Change Order No. 2 for construction management services for the Robert Crown Community Center and Library with Bulley & Andrews (1755 W. Armitage Avenue, Chicago, Illinois, 60622). This change order will increase the existing contract price by $400,000 from $47,741,803 to $48,141,803. This change order will also increase the contract time to complete the site work by 56 calendar days, from July 3, 2020 to August 28, 2020. The cost of this change order will be covered by a direct donation from the Friends of the Robert Crown Center. Funding Source: Funding will be provided by Friends of the Robert Crown Center (FRCC) and deposited into the Crown Construction Fund. FRCC will transfer $400,000 to the City on August 1, 2020. Council Action: For Action Summary: On July 9, 2018, City Council awarded the construction manager services contract to Bulley & Andrews. At the time, the construction documents were approximately 50% complete. This early award strategy allowed the project to progress more quickly to construction and provided greater flexibility to work through constructability issues and evaluate value engineering opportunities with the contractor. In order to account for the cost of design details that had not been develope d, the contract included a 6% owner design contingency in the amount of $2,522,543. A11.Page 207 of 496 During the initial phases of planning and design (and prior to entering into the construction contract with Bulley and Andrews), the soils were tested and were found to b e poor quality. This information had been accounted for in the design documents, particularly in the design of the foundation system. However, during construction the actual bearing capacity of the soils was determined to be even more deficient than had been previously indicated. This required allow placement stone and to undercutting, redesign, significant bridging construction to proceed. Staff worked with Bulley and Andrews to value engineer the construction to cover the unforeseen costs due to soils through the 6% design contingency, although this was not the intended purpose of the contingency. At each phase of the construction, the project has continued to deal with additional soils issues. At this point, the project has incurred an additional $881,059 in unforeseen soils costs (35% of the design contingency). This has depleted the contingency faster than would have has value through absorbed been cost been of some While anticipated. the engineering, it is not ideal for the project contingency to absorb the entire cost. As a result, some items which would be paid for out of the design contingency will not be included in the project unless the contingency is increased. Staff is therefore recommending that a change order be approved for approximately 45% of the cost of the unforeseen soils conditions in the amount of $400,000. This increase includes the following: 1. Funding for potential changes already requested but not yet approved including changes to the exterior site signage, donor recognit ion signage, and additional rink safety netting. 2. A credit for removing the playground construction from Bulley & Andrews contract. This playground is also being removed because of current longer than normal lead times for acquiring the playground equipment make it infeasible to construct within the current contract. The playground will be bid as a separate project at a later date. 3. Replenishing the contingency in order to account for any additional change requests through the end of the project. Any contingency not spent at the end of the contract will be returned to the Owner. In addition to the cost increase, an unrelated time extension of 56 calendar days is also requested by the contractor. The time extension includes the following: 1. Weather delays - While the original contract included some weather days when work was not expected to occur, an excessive number of heavy rain days last fall and this spring prevented critical path work from occurring at certain points. The estimated delay due to additional weather days is 28 days. 2. Material delays related to Covid-19 - Due to supply chain issues related to the ongoing pandemic, the shock pad is delayed. The pad is a safety feature that goes under the artificial turf system. It provides cushioning for t he mitigation of impact injuries, such as concussion. The estimated delay due to material delays is 28 days. Legislative History: City Council approved the Pre-construction Services with Bulley and Andrews on February 26, 2018. City Council approved the Construction Management Services Contract with Bulley and Andrews on July 9, 2018. Page 2 of 3 A11.Page 208 of 496 City Council approved Change Order No. 1 with Bulley and Andrews on October 14, 2020. Page 3 of 3 A11.Page 209 of 496 Memorandum To: Honorable Mayor and Members of the City Council From: Brian George, Assistant City Attorney Subject: Resolution 62-R-20, Creating a Provisional Moratorium on Tenant Eviction Notices Due To COVID-19 Impact Date: July 27, 2020 Recommended Action: Staff recommends City Council adoption of Resolution 62 -R-20, creating a provisional moratorium on tenant eviction notices due to COVID-19 Impact. Council Action: For Action Summary: The COVID-timpacted significantly has outbreak 19 Evanston of health economic he residents, due to unemployment, reduced work hours, and lost income and wages. The Evanston City Council has extended the City's state of emergency due to the continued COVID-19 outbreak, which threatens to further harm the economic security of Evanston residents. In March 2020, the Governor of Illinois issued an eviction moratorium, which establishes special rules for for evictions based on nonpayment of rent. Resolution 62 -R-20 establishes a moratorium on tenant evictions due to nonpayment of rent due to a COVID -19 impact, unless certain rules and procedures are followed. A tenant receiving a notice of termination of tenancy due to nonpayment of rent may provide their landlord a Tenant Notice of COVID - 19 Impact, generally explaining that the tenant has been financially impacted by the COVID - 19 outbreak, affecting their ability to pay rent. If the tenant provides such a notice, the parties shall make a reasonable good faith effort to reach a mutually satisfactory agreem ent for repayment of unpaid rent. The resolution provides a timeframe for this negotiation period and possible terms and conditions of any such repayment agreement. Attachments: Resolution 62-R-20, Creating a Provisional Moratorium on Tenant Eviction Notices Due To COVID-19 Impact A12.Page 210 of 496 7/8/2020 62-R-20 A RESOLUTION CREATING A PROVISIONAL MORATORIUM ON TENANT EVICTION NOTICES DUE TO COVID-19 IMPACT WHEREAS, the City of Evanston, Cook County, Illinois (“City”), is a home rule unit of government and, pursuant to the provisions of Section 6(a) of Article VII of the Illinois Constitution, may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, on March 13, 2020, the President of the United States declared a national emergency concerning the Novel Coronavirus Disease (“COVID-19”) outbreak; and WHEREAS, on March 9, 2020, the Governor of Illinois issued a disaster proclamation for the State of Illinois concerning the COVID-19 outbreak; and WHEREAS, on March 15, 2020, the Mayor declared a state of emergency due to the COVID-19 outbreak pursuant to Section 9-9-3 of the City Code; and WHEREAS, the Evanston City Council has extended the state of emergency multiple times due to the persistence of the COVID-19 outbreak; and WHEREAS, COVID-19 has resulted in significant economic impact, including loss of income and wages, that threatens to undermine the financial security of many City of Evanston residents; and WHEREAS, in March 2020, the Governor of Illinois issued a disaster proclamation and eviction moratorium, during which special rules apply to evictions based upon nonpayment of rent; and Page 2 of 9 A12.Page 211 of 496 62-R-20 ~2~ WHEREAS, the enforcement of eviction orders in the City of Evanston is contrary to the interest of preserving public health and ensuring that individuals remain in their homes during this public health emergency; and NOW BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: For purposes of this Resolution, the following definitions apply: “Circuit court” means the Circuit Court of Cook County. “City” means the City of Evanston. “City Council” means the City Council of the City of Evanston. “Code” means the City Code of the City of Evanston “Covered dwelling unit” has the meaning ascribed to that term in subsection (b) of Section 2 of this Resolution. “COVID-19” means the coronavirus disease 2019. “COVID-19 Impact” means any loss, reduction or delay in receipt of income, or loss or reduction of employment attributable in whole or in part to COVID-19. “Days” means calendar days. “Dwelling unit” has the meaning ascribed to that term in Section 5-3-2 of the Code. “Executive Order” means Executive Order 2020-10 (COVID-19 Executive Order No. 8) issued on March 20, 2020, and Executive Order 2020-30 (COVID-19 Executive Order No. 28) issued on April 23, 2020, by the Governor of the State of Illinois and any extension, amendment, supplement, reissuance or addition thereto. “General Administrative Order” means General Administrative Order 2020-01 initially issued on March 23, 2020 and amended on April 13, 2020 and amended again on May 28, 2020 by Chief Judge Timothy Evans and any extension, amendment, supplement, reissuance or addition thereto. Page 3 of 9 A12.Page 212 of 496 62-R-20 ~3~ “Good faith” means honesty in fact and conduct involving timely and reasonable acts that avoid taking unfair advantage. “Landlord” has the meaning ascribed to that term in Section 5-3-2 of the Code. “Moratorium” means the moratorium established pursuant to Section 2(a) of this Resolution. “Rent” has the meaning ascribed to that term in Section 5-3-2 of the Code. “Rental agreement” has the meaning ascribed to that term in Section 5-3-2 of the Code. “Tenant” has the meaning ascribed to that term in Section 5-3-2 of the Code. “Tenant Notice of COVID-19 Impact” means any digital, electronic or other written communication, together with any supporting documents, from the tenant to the tenant’s landlord that reasonably informs such landlord that the tenant is experiencing a COVID-19 Impact. “Unpaid rent” means the amount of rent that the tenant is legally required to pay to the landlord but does not pay due to a COVID-19 Impact experienced by the tenant during the moratorium. A COVID-19 Impact shall not extend to any unpaid rent balance that existed before the moratorium. SECTION 2: A moratorium and the following conditions are hereby established in the City of Evanston: (a) A moratorium is hereby imposed on the issuance in the City of any notice of termination of tenancy for failure to pay rent due to a COVID-19 Impact by any landlord to any tenant who resides in a covered dwelling unit, except in conformity with this Resolution. Except as otherwise provided in Subsection 3(g) of this Resolution, such moratorium shall remain in effect until 60 days after the Executive Order or General Administrative Order, whichever extends furthest, expires. Page 4 of 9 A12.Page 213 of 496 62-R-20 ~4~ (b) Subject only to the exclusions set forth in Subsection 2(c) herein, this Resolution applies to every rental agreement for a dwelling unit located within the City, regardless of where the agreement is made, including dwelling units subject to rental agreements operated under subsidy programs of agencies of the United States or the State of Illinois, to the extent that this Resolution is not preempted and does not directly conflict with statutory or regulatory provisions governing those programs (collectively “covered dwelling units”). This Resolution shall be liberally construed and applied to promote its purpose and policies. (c) This Resolution shall not apply to and shall specifically exclude: (1) any hotel or inn that has a contract with the City, County, State or Federal Government to provide shelter and accommodations to persons who are in need of premises in order to abide by an Executive Order, self-isolate, or recover from any exposure or potential exposure to COVID-19, or who are otherwise experiencing a COVID-19 Impact. The City Council expressly finds that residents of hotels and inns and the owners thereof do not have a landlord-tenant relationship, and, as such, are not subject to this Resolution. SECTION 3: Except as otherwise provided in subsection (g) of this Section 3, and notwithstanding any other Code provision to the contrary, the following processes shall apply during the moratorium to any notice of termination of tenancy for failure to pay rent: (a) If, during the moratorium, all or any portion of a tenant’s rent is not paid when such rent is due, the landlord may issue to the tenant a written notice of termination of tenancy for failure to pay rent informing the tenant that the landlord intends to terminate the tenant’s rental agreement if the outstanding rent is not paid within ten (10) days, or, in the case of owner occupied dwelling units containing two (2) or fewer dwelling units, within forty-eight (48) hours, after receipt of such notice of termination of tenancy. Such termination of tenancy for failure to pay rent shall be accompanied by a written statement provided by the landlord to Page 5 of 9 A12.Page 214 of 496 62-R-20 ~5~ the tenant informing the tenant that such tenant has ten (10) days, or, in the case of owner occupied dwelling units containing two (2) or fewer dwelling units, forty-eight (48) hours, to provide the landlord with a Tenant Notice of COVID-19 Impact. The Community Development Department shall post on its website an example of the form that such written statement may take. Provided, however, that if, at any time prior to or during this ten (10) day or forty-eight (48) hour period, the landlord receives from the tenant a Tenant Notice of COVID-19 Impact, the landlord shall wait an additional seven (7) days (“negotiation period”) after expiration of the ten (10) day or forty-eight (48) hour period in the notice of termination before filing either an eviction action against the tenant or maintaining an action for rent and/or damages without terminating the rental agreement. (b) During the additional seven (7) day negotiation period specified in Subsection 3(a), the landlord shall make reasonable attempts to contact, and engage in good faith negotiations with, the tenant to reach a mutually satisfactory agreement for repayment of the unpaid rent. In engaging in good faith negotiations, no landlord shall request from a tenant information regarding retirement accounts, assets, or personal property. The terms and conditions of any such agreement may include an offer by the landlord to: (1) accept a repayment plan that amortizes each missing rent payment over not less than 60 days; (2) submit the matter to mediation or to binding arbitration; (3) apply the tenant’s security deposit and/or interest on the security deposit toward the unpaid rent to reduce the amount of the rent owed; (4) provide the tenant with an opportunity to move out of the dwelling unit, in a reasonable time that takes into account any delays caused by COVID-19 to either party or to the rental market, in exchange for a complete or partial waiver of any unpaid back rent; or (5) enter into a lawful agreement containing other mutually acceptable terms and conditions to otherwise compensate the landlord for the unpaid rent. Any such agreement shall be written in plain language and shall clearly describe its material terms, including, in the case of a repayment plan, the applicable payment amounts, interest rates, and payment due dates. A landlord shall Page 6 of 9 A12.Page 215 of 496 62-R-20 ~6~ not reject an agreement for the repayment of unpaid rent because such repayment relies on a third-party funding source, such as public rental assistance funds. (c) If the seven (7) day negotiation period applies and the landlord files an action in Circuit Court to evict the tenant for unpaid rent, with or without a claim for unpaid rent and/or damages, and the landlord received from the tenant a timely Tenant Notice of COVID-19 Impact, such landlord must plead that the landlord made reasonable attempts to contact the tenant and engage in good faith negotiations with the tenant to reach a mutually satisfactory agreement pertaining to the unpaid rent. Proof of good faith negotiations by the landlord with the tenant may include affidavits, written notices and communications, and other contemporaneous documentation. (d) The tenant may raise as an affirmative defense to an eviction action filed by a landlord during the moratorium that: (1) the tenant did experience a COVID-19 Impact that materially or substantially affected his or her ability to pay rent; (2) the tenant did file with the landlord a timely Notice of COVID-19 Impact; and (3) the landlord failed to make reasonable attempts to contact the tenant or to engage in good faith negotiations with the tenant to reach a mutually satisfactory agreement pertaining to the unpaid rent in violation of subsections (a), (b) and (c) of Section 3. Nothing in this subsection (d) shall be construed to limit any other affirmative defense in law or in equity that the tenant is entitled to raise. (e) No landlord shall require any tenant to execute a non-disclosure agreement as part of any agreement resolving or otherwise pertaining to unpaid rent. Further, no landlord shall require any tenant to execute an agreement waiving any other right related to the condition or habitability of the premises. (f) No repayment plan shall include an interest rate that is charged by the landlord on unpaid rent that exceeds the rate on security deposits pursuant to Section 5-3-5-1 of the Code. No repayment plan shall include any late fee, charge, cost or other penalty on any Page 7 of 9 A12.Page 216 of 496 62-R-20 ~7~ unpaid monthly rent in excess of $10.00 per month for the first $500.00 in unpaid monthly rent, plus five percent (5%) per month for any amount in excess of $500.00 in unpaid monthly rent. (g) If pursuant to Section 3(b)(3) of this Resolution, the landlord offers to apply the tenant’s security deposit or any interest on such security deposit toward the unpaid rent, and the tenant accepts that offer, as evidenced by a mutually satisfactory agreement to such effect as required under Section 3(b) of this Resolution, such tenant shall be deemed by operation of law to have waived any claims arising under Section 5-3-5-1 of the Code against the landlord for such security deposit or interest on the security deposit, to the extent that the landlord credited the security deposit and any accrued interest on the security deposit toward payment of the unpaid rent. Such waiver of claims against the landlord shall apply during and after the moratorium imposed upon this Resolution. (h) If a landlord commenced an eviction action prior to the effective date of this Resolution, the pleading requirements in Section 3(c) shall not apply, and the landlord may defeat the affirmative defense provided for in Section 3(d) by demonstrating that, on or after the effective date of this Resolution, the landlord met the requirements in Section 3(b) of this Resolution. SECTION FOUR: Construction of this Resolution shall be as follows: (a) Nothing in this Resolution shall prevent any landlord during that moratorium from offering or entering into a repayment plan with a tenant for unpaid rent that contains terms and conditions more favorable to the tenant than those provided for in this Resolution. (b) Nothing in this Resolution shall prohibit any landlord during the moratorium from issuing a notice of termination of tenancy for failure to pay rent to, or from pursuing any other remedy in law or in equity against, any tenant who is in violation of their rental agreement for failure to pay rent, under circumstances where the tenant: (1) has not Page 8 of 9 A12.Page 217 of 496 62-R-20 ~8~ provided the landlord with a Tenant Notice of COVID-19 Impact in accordance with Section 3(a) of this Resolution; or (2) has not experienced a COVID-19 Impact. (c) Nothing in this Resolution shall prohibit any landlord during the moratorium from issuing a notice of termination of tenancy to a tenant in cases involving material noncompliance with a rental agreement by the tenant, other than failure to pay rent due to a COVID-19 impact. (d) Except as otherwise provided for in this Resolution, nothing in this Resolution shall relieve any tenant from the obligation to pay rent or from complying with the terms of their rental agreement or any applicable repayment plan or other agreements or laws pertaining to the tenancy. SECTION FIVE: If any provision, clause, sentence, paragraph, section or part of this Resolution, shall, for any reason, be adjudged by a court of competent jurisdiction to be unconstitutional or invalid, said judgment shall not affect, impair or invalidate the remainder of the Resolution. SECTION SIX: This Resolution 62-R-20 will be in full force and effect from and after the date of its passage and approval in the manner provided by law and shall be retroactive to March 21, 2020. _______________________________ Stephen H. Hagerty, Mayor Attest: ______________________________ Devon Reid, City Clerk Adopted: __________________, 2020 Approved as to form: _______________________________ Kelley A. Gandurski, Corporation Counsel Page 9 of 9 A12.Page 218 of 496 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: David Stoneback, Public Works Agency Director; Lara Biggs, City Engineer Subject: Resolution 64-R-20, To Authorize the City to File a Grant Application with the Metropolitan Water Reclamation District of Greater Chicago’s Green Infrastructure Project Partnership for Funding on Main Street Improvements Project Date: July 27, 2020 Recommended Action: Staff recommends City Council adoption of Resolution 64 -R-20 To Authorize the City to File a Grant Application with the Metropolitan Water Reclamation District of Greater Chicago’s Green Infrastructure Project Partnership for Funding on Main Street Improvements Project. Funding Source: The Chicago’s Greater of (MWRD) Green Reclamation Water Metropolitan District Infrastructure Project Partnership will fund eligible construction costs for green infrastructure installations. The total estimated construction cost for the Main Street Improvements Project is $4,700,219 with program eligible costs totaling $430,000. Of the eligible costs, MWRD will pay $322,500 (75%) and the City of Evanston will pay the remaining proje ct costs. The City’s share of project costs, $107,500, will need to be budgeted in the FY 2022 Sewer Fund budget. Council Action: For Action Summary: The Opportunity Partnership Project Infrastructure has a MWRD where Green local governments can submit projects that relate to green infrastructure for funding. In order to make a recommendation for a specific project for grant application, staff reviews a list of highest priority projects. These projects are reviewed based on the stated grant evaluation criteria as well as past verbal feedback received from MWRD staff as to which projects are considered most favorably. The City most frequently utilizes green infrastructure in parking A13.Page 219 of 496 lots, parking lanes on streetscape projects, alleys and in parks with drainage issues. Staff only considered projects in areas where the soils are already known to have a high infiltration rate which are suitable for green infrastructure applications. The Main Street Improvements Project is planned to have green infrastructure parking lanes installed throughout the corridor. This project meets the criteria as a good candidate for the Green Infrastructure Project Partnership program, therefore, Staff is recommending the Main Street Improvements Project as the best project for this grant application. Attachments: Resolution 64-R-20, MWRD Green Infrastructure Program Application Page 2 of 4 A13.Page 220 of 496 7/16/2020 64-R-20 A RESOLUTION To Authorize the City to file a Grant Application with the Metropolitan Water Reclamation District of Greater Chicago’s Green Infrastructure Project Partnership for Funding on Main Street Improvements Project WHEREAS, the City of Evanston seeks to address the livability and environmental needs of our community with green infrastructure opportunities when performing public works projects; and WHEREAS, the Metropolitan Water Reclamation Dis trict of Greater Chicago offers grant funding opportunities to local governments to support their efforts to bring green infrastructure to their communities; and WHEREAS, the City seeks to apply for funding to support a permeable pavement installation on the Main Street Improvements Project from Maple Avenue to Hinman Avenue. This project has been identified as a good candidate for this type of permeable pavement due to soil conditions; and WHEREAS, the City Council finds it in the City’s best interests to support green infrastructure and seek grant funding from the Metropolitan Water Reclamation District of Greater Chicago to assist in the increased cost associated with such a project, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: Page 3 of 4 A13.Page 221 of 496 64-R-20 ~2~ SECTION 1: The foregoing recitals are incorporated herein by reference as though fully restated. SECTION 2: City staff is hereby authorized to submit the application to the Metropolitan Water Reclamation District of Greater Chicago to install permeable pavement on the Main Street Improvements Project through the Green Infrastructure Project Partnership Opportunity program. SECTION 3: That this Resolution 64-R-20 shall be in full force and effect from and after its passage and approval in the manner provided b y law. _______________________________ Stephen H. Hagerty, Mayor Attest: _______________________________ Devon Reid, City Clerk Adopted: __________________, 2019 _______________________________ Kelley Gandurski, Corporation Counsel Page 4 of 4 A13.Page 222 of 496 Memorandum To: Honorable Mayor and Members of the City Council From: Brian George, Assistant City Attorney Subject: Resolution 65-R-20, Extending the Declared State of Emergency Until August 10, 2020 Date: July 27, 2020 Recommended Action: Staff recommends City Council adoption of Resolution 65-R-20, extending the declared state of emergency until August 10, 2020. Council Action: For Action Summary: Given the COVID-19 outbreak, the Mayor declared a state of emergency, which City Council has extended multiple times, the most recent extension ending on July 27, 2020. At the end of May 2020, the Governor of Illinois issued an order further extending the State's disaster proclamation. The declared state of emergency has given the City some measure of flexibility in its operations. With no end in sight to the COVID -19 outbreak, staff believes it is appropriate to extend the City's current state of emergency until the date of the August City Council meeting, August 10, 2020. Attachments: Resolution 65-R-20 Extending the Declared State of Emergency Until August 10, 2020 A14.Page 223 of 496 7/16/2020 65-R-20 A RESOLUTION Extending the Declared State of Emergency to August 10, 2020 WHEREAS, the City of Evanston, Cook County, Illinois (“City”), is a home rule unit of government and, pursuant to the provisions of Section 6(a) of Article VII of the Illinois Constitution, may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, on March 13, 2020, the President of the United States declared a national emergency concerning the Novel Coronavirus Disease (“COVID- 19”) outbreak; and WHEREAS, on March 9, 2020, the Governor of Illinois issued a disaster proclamation for the State of Illinois concerning the COVID-19 outbreak that was to last 30 days; and WHEREAS, on March 15, 2020, the Mayor declared a state of emergency due to the COVID-19 outbreak pursuant to Section 9-9-3 of the City Code; and WHEREAS, Section 11 of the Illinois Emergency Management Agency Act, 20 ILCS 3305/11, provides that a disaster declaration by the principal executive officer of a political subdivision shall not last longer than seven (7) days without the consent of the governing board of the political subdivision; and WHEREAS, the City Council found it appropriate to extend the declared state of emergency until April 13, 2020; and Page 2 of 4 A14.Page 224 of 496 65-R-20 ~2~ WHEREAS, on April 1, 2020, the Governor of Illinois issued an Executive Order extending the State’s disaster proclamation, requiring individuals to stay at home or their place of residence for an additional 30 days; and WHEREAS, the City Council found it appropriate to extend the state of emergency multiple times until July 27, 2020; and WHEREAS, on May 29, 2020, the Governor of Illinois issued an Executive Orders further extending the State’s disaster proclamation due to the COVID-19 outbreak; and WHEREAS, the City Council finds it appropriate to extend the current state of emergency until the date of the August City Council meeting, August 10, 2020; and NOW BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The current declared state of emergency is hereby extended up to and including August 10, 2020. SECTION 2: This Resolution 65-R-20 will be in full force and effect from and after the date of its passage and approval in the manner provided by law. Page 3 of 4 A14.Page 225 of 496 65-R-20 ~3~ _______________________________ Stephen H. Hagerty, Mayor Attest: ______________________________ Eduardo Gomez, Deputy City Clerk Adopted: __________________, 2020 Approved as to form: _______________________________ Kelley A. Gandurski, Corporation Counsel Page 4 of 4 A14.Page 226 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Ike Ogbo, Health & Human Services Director CC: Audrey Thompson, Community Services Manager Subject: Resolution 66-R-20 Authorizing the Interim City Manager to Execute the Professional Services Agreement with the James B. Moran Center for Youth Advocacy Date: July 27, 2020 Recommended Action: Staff recommends City Council adoption of Resolution 66 -R-20 authorizing the City Manager to execute an agreement between the City of Evanston and the James B. Moran Center for Youth Advocacy located at 1900A Dempster Street, Evanston, IL 60201 to provide legal services for not less than 15 Evanston residents to secure Certificates of Rehabilitation, expungement and criminal records sealing in an amount not to exceed $30,000 per year. Funding Source: Funding for this agreement is budgeted in the Health and Human Services Department Fund, Youth and Young Adult Engagement Division (Account 176.24.3215.62490) which has a FY 2020 budget of $220, 000 and a YTD balance of $219,028 prior to this agreement. Costs amount to approximately $2,000 per participant. The City of Evanston shall be financially responsible for the furtherance of the program. The James B. Moran Center would be responsible for handling the payment of direct and indirect costs for not less than 15 participants at $2,000 each which include l egal services, filing fees, supportive materials, transportation fees and assistance with child care on days that such assistance would be necessary. Council Action: For Action Summary: According to a study by the National Council of State Legislatures, there are approximately 77 million American citizens with a criminal record history (One in three adults). In Illinois, 2% of adults have a criminal record.[i]Certificates of Rehabilitation, criminal records expungement A15.Page 227 of 496 and the sealing of non-violent felony convictions are an essential resource that can offer reentry support to those Evanston residents that have criminal records. These actions also promote public safety by lifting statutory bars to jobs, licenses or other necessities such as housing that result from a conviction history. The Youth and Young Adult Division staff performs outrea ch in the community and have identified individuals that would greatly benefit from this program. This agreement for services is to implement year seven of the “Certificate of Rehabilitation Program”. The intention of the program is to obtain Certificates of Rehabilitation or Good Conduct, expungement or the sealing of non-violent felony convictions from the Circuit Court of Cook County, pursuant to 730 ILCS 5/5-5.5-5 et. seq., for qualified ex-offenders who reside in Evanston. Certificates, expungements, and records sealing helps people to secure employment, housing, and educational opportunities that could otherwise be denied because of past criminal records. This program also gives those selected an opportunity to demonstrate rehabilitation or a commitment to rehabilitation. The State of Illinois is one of a growing number of States that have laws in place that authorize certificates of rehabilitation or other similar means of removing legal barriers arising from a criminal record separate and apart from seeking a pardon. Staff has identified the James B. Moran Center for Youth Advocacy as a partner for this program outstanding current their and the services to ability their on based perform lowservices providing of work community for -Evaincome nston legal with residents representation. The Moran Center has the legal expertise; social work services component and community partnerships to manage this program. Additionally, over the last six years, they have also provided assistance and resources to individuals participating in the City’s “Building Career Pathways to Sustainable Employment Program” and other individuals that the City’s youth and young adult outreach team identified as needing assistance. 2013 to June, 2020 Program Results 706 Client contact2 285 Record Look Up 125 Petitions for sealing (2013 – 2018) 60 petitions for expungement (2013-2018) 8 Petition to seal or expunge currently pending (2019-2020) 12 Petitions to seal or expunge granted (2019-2020) 41 Petitions to seal or expunge being drafter/ready to file3 14 Healthcare Worker Waivers 3 Clemency 4 Court hearings 8 Certificate of Rehabilitation 18 Other Listed below is a summary of the scope of work to be performed by the James B. Moran Center: James B. Moran Center will secure certificates of rehabilitation where appropriate, which could expungemsealing, partial or also records criminal include sealing ent or Page 2 of 19 A15.Page 228 of 496 pardon/executive clemency for not less than 15 Evanston residents that have criminal records and who meet the prerequisites contained in the legislation. Prospective clients that have conviction(s) for the following are not eligible: a Class X felony; any felony that resulted in “great bodily harm or permanent disability”; conviction for aggravated DUI or aggravated domestic battery; and offenses that require post-release registration (sex offenses, offenses against children, rape, arson, etc.). Individuals will receive the following assistance: (a) an initial assessment to determine the extent of criminal history and eligibility for the Certificate of Rehabilitation; (b) creation and development of personal history and references to be presented to the Circuit Court Judge; (c) mentoring from a licensed attorney; (d) assistance in obtaining all police, probation, and parole reports; (e) covering of costs associated with processing fees if ineligible for a fee waiver; (f) submission of all required legal documentation, filings and petitions at Circuit Court and States Attorney's Office; (g) legal representation during candidate court appearances and (h) assistance for childcare, transportation and supplemental support materials.The Moran Center will work with City outreach staff to identify, recruit, and service potential clients in the City of Evanston, and keep records of such. Finally, Moran Center staff will provide regular updates to City of Evanston staff on the status of individuals being served, including a summary of expenditures, encumbered and available balance. Attachments: Resolution 66-R-20 Professional Services Agreement with James B. Moran Center Moran Center 2020 Program Agreement Page 3 of 19 A15.Page 229 of 496 7/20/2020 66-R-20 A- RESOLUTION Authorizing the Interim City Manager to Execute the Professional Services Agreement with the James B. Moran Center for Youth Advocacy NOW BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION1: The Interim City Manager is hereby authorized and directed to sign the Professional Services Agreement (the “Agreement”) by and between the City and the James B. Moran Center for Youth Advocacy, an Illinois not-for- profit corporation. SECTION 2: The Agreement will fund legal services for Moran Center employees to assist not less than 15 Evanston residents with obtaining a Circuit Court issued certificate for rehabilitation, criminal records sealing, expungement, and executive clemency legal services for each participant. SECTION 3: The Interim City Manager is hereby authorized and directed to negotiate any additional conditions of said Agreement that she deems to be in the best interests of the City. SECTION 4: This Resolution shall be in force and effect from and after its passage and approval, in the manner provided by law. Page 4 of 19 A15.Page 230 of 496 ________________________________ Stephen H. Hagerty, Mayor Attest: Approved as to form: __________________________________ ________________________________ Devon Reid, City Clerk Kelley Gandurski, Corporation Counsel Adopted: ______________________, 2020 Page 5 of 19 A15.Page 231 of 496 1 CITY OF EVANSTON PROFESSIONAL SERVICES AGREEMENT The parties referenced herein desire to enter into an agreement for professional services for Certificate of Rehabilitation Program 2020 THIS AGREEMENT (hereinafter referred to as the “Agreement”) entered into this 27th day of July, 2020, 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 the James B. Moran Center for Youth Advocacy, with offices located at 1123 Emerson, Suite 203, Evanston, Illinois, (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 $30,000. I. COMMENCEMENT DATE Consultant shall commence the Services on August 1, 2020 or no later than three (3) DAYS AFTER City executes and delivers this Agreement to Consultant. II. COMPLETION DATE Consultant shall complete the primary scope of services by July 31, 2021. 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. Page 6 of 19 A15.Page 232 of 496 2 III. PAYMENTS 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. 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 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- party to this Agreement that any non-party may seek to enforce. Consultant acknowledges and agrees that should Consultant or its sub consultants provide Page 7 of 19 A15.Page 233 of 496 3 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 subcontracting with any entity or person to perform any of the work required under this Agreement. If the Consultant subcontracts any of the services to be performed under this Agreement, the subconsultant 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 subconsultant’s work. All subconsultant 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 subconsultant 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 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 performed prior to termination. Payments made by the City pursuant to this Agreement are subject to sufficient appropriations made by the City of Evanston Page 8 of 19 A15.Page 234 of 496 4 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. 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 insurance, 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 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 Consultant may retain copies of the same for Consultant’s own general reference. All other training materials, assessment tools, documents, and Page 9 of 19 A15.Page 235 of 496 5 forms developed by Consultant for purposes other than fulfilling its obligations under this Agreement are and shall remain property of Consultant. The City may use said materials for training purposes only pursuant to this Agreement. Usage of said materials by the City beyond the scope of this Agreement shall require Consultant’s written consent. 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 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. I. 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 subcontractors, employees, agents or subcontractors 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. Page 10 of 19 A15.Page 236 of 496 6 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 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 subconsultants’ 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 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 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 Page 11 of 19 A15.Page 237 of 496 7 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 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. Consultant understands that the acceptance of certificates, policies and any other documents by the City in no way releases the Consultant and its subcontractors 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 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 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 exemptions 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 Page 12 of 19 A15.Page 238 of 496 8 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. 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 without the City’s express written consent. M. No Assignments or Subcontracts. Consultant shall not assign or subcontract 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. N. Compliance with Applicable Statues, Ordinances and Regulations. In performing the Services, Consultant shall comply with all applicable federal, state, county, and municipal statues, 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, subcontractors, 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 subcontractors, suppliers, materialmen and others claiming by, through or under Consultant, hereby waives and releases any and all statutory or common law mechanics’ materialmens’ 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 subcontractors, 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 subConsultant, supplier or materialmen, or other person, firm or corporation, upon City property or any Page 13 of 19 A15.Page 239 of 496 9 improvements thereon, by reason or any claim or demand against Consultant or otherwise in connection with the Services. P. 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. 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 City 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 Page 14 of 19 A15.Page 240 of 496 10 applicable law, the Consultant may be declared nonresponsible and therefore ineligible for future contracts or subcontracts 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 5/2- 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 subconsultant provide false information, or fail to be or remain in compliance with the Agreement, the City may void this Agreement. Page 15 of 19 A15.Page 241 of 496 11 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 Exhibit A 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. Page 16 of 19 A15.Page 242 of 496 12 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 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 ________________________ By:________________________ Its: ________________________ Its: _______________________ FEIN Number: _______________ Date: _____________________ Date: _______________________ Page 17 of 19 A15.Page 243 of 496 13 EXHIBIT A This EXHIBIT A to that certain Consulting Agreement dated 27th day of July, 2020 between the City of Evanston, 2100 Ridge Avenue, Evanston, Illinois, 60201(“City”) and the James B. Moran Center sets forth the Commencement and Completion Date, Services, Fees, and Reimbursable Expenses as follows: COMMENCEMENT DATE: August 1, 2020 COMPLETION DATE: July 31, 2021 FEES: The City of Evanston shall be financially responsible for the furtherance of the program and the direct and indirect costs specifically determined to be $30,000 for not less than 15 program participants (@ approximately $2,000 each); $2,000 for certificate for rehabilitation, criminal records sealing, expungement, and executive clemency legal and supportive services for each participant. The James B. Moran Center will provide an invoice to the City requesting payment. This will be submitted in accordance with the Consultant invoice submittal deadlines; schedule will be provided by City. If the invoice needs adjustment or explanation, Consultant will work with the City to adjust or explain the invoice. Once the invoice is agreed upon by both parties, it shall be submitted for processing and be paid by the City billing procedure. SERVICES/SCOPE OF WORK: This agreement for services is to facilitate year five of the “Certificate of Rehabilitation Program”. The intention of the program is to obtain certificates of rehabilitation, expungement, criminal records sealing and/or executive clemency for qualified ex-offenders that reside in Evanston, IL. These certificates lift statutory bars to jobs, licenses or other necessities such as housing that result from a conviction history. Certificates are used to provide a way for qualified people with criminal records to demonstrate rehabilitation or a commitment to rehabilitation. They are an evidence based practice and resource that supports reentry and promotes public safety. Scope of the “Certificate of Rehabilitation Program” for the City of Evanston includes the following components: The James B Moran Center will secure Certificates of Rehabilitation and or which could also include criminal records sealing, expungement, or pardon/executive clemency for not less than 15 "Evanston” residents that have a criminal record, and who meet the prerequisites contained in the legislation. Prospective clients that have the following are not eligible: a Class X felony; any felony that resulted in “great bodily harm or permanent disability”; conviction for aggravated DUI or aggravated domestic battery; Page 18 of 19 A15.Page 244 of 496 14 and offenses that require post-release registration (sex offenses, offenses against children, rape, arson, etc). Individuals will receive the following assistance: (a) an initial assessment to determine the extent of criminal history and eligibility for the Certificate of Rehabilitation; (b) creation and development of personal history and references to be presented to the Circuit Court Judge; (c) mentoring from a licensed attorney; (d) assistance in obtaining all police, probation, and parole reports; (e) covering of costs associated with processing fees if ineligible for a fee waiver; (f) submission of all required legal documentation, filings and petitions at Circuit Court and States Attorney's Office; (g) legal representation during candidate court appearances and (h) provide assistance for childcare, transportation and supplemental support materials. OTHER SERVICES: A. The James B. Moran Center will work with City staff to identify, recruit, and service potential clients in the City of Evanston, and keep records of such. The Center will provide regular updates to City of Evanston staff on the status of individuals being served, including a summary of expenditures, encumbered and available balance. Page 19 of 19 A15.Page 245 of 496 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: David D. Stoneback - Public Works Director, Lara Biggs - City Engineer Subject: Ordinance 71-O-20, Amending City Code Section 10-11-5(D), Schedule V(D) “Four-Way Stops” to Include Four-Way Stops at Prospect Avenue and Colfax Street Date: July 27, 2020 Recommended Action: Staff recommends City Council adoption of Ordinance 71-O-20 by which the City Council would amend Section 10-11-5(D), Schedule V(D) of the City Code to establish a 4-Way Stop Control at the intersection of Prospect Avenue & Colfa x Street. Alderman Suffredin requests suspension of the rules for Introduction and Action at the July 27, 2020 City Council meeting. Funding Source: Funding will be through the General Fund-Traffic Control Supplies (Account 100.40.4520.65115), with an FY 2020 budget of $58,000 and a remaining balance of $17,410. Council Action: For Introduction and Action Summary: The Public Works Agency received a petition for 4-Way stop signs from residents expressing safety concerns at the intersection of Prospect Avenue and Colfax Street through the Neighborhood Traffic Management Program. The concerns are lack of sidewalks on C olfax Street which requires children and other pedestrians to cross the street at Prospect Avenue and visibility, especially at night. Cartwright Park and Bent Park are within two blocks of the intersection. Currently, Prospect Avenue approaches to the intersection are controlled by stop signs and the Colfax Street traffic has the free flow. The installation of 4-Way stop signs would provide gaps in traffic flow and allow children and other pedestrians to cross Colfax Street in a safer manner. Alderman Suffredin supports this recommendation. A16.Page 246 of 496 Attachments: Ordinance 71-O-20, Amending City Code Section 10-11-5(D), Schedule V(D) “Four-Way Stops” to Include Four-Way Stops at Prospect Avenue and Colfax Street Page 2 of 4 A16.Page 247 of 496 06/24/2020 71-O -20 AN ORDINANCE Amending City Code Section 10-11-5 (D), Schedule V(D ) “Four -Way Stops” to Include Four-Way Stop s at Prospect Avenue and Colfax Street NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: City Code Section 10-11-5(D), Schedule V(D), “Four-Way Stops” of the Evanston City Code of 2012, as amended, is hereby further amended by to include the following: (D) Four-Way Stops. N. & S. and E. & W. traffic at Prospect Avenue and Colfax Street SECTION 2: That the findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Complied Statues and the courts of the State of Illinois. SECT ION 3: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 4: This Ordinance 71-O-20 shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. SECTION 5: If any provision of this Ordinance 71-O-20 or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, Page 3 of 4 A16.Page 248 of 496 71-O-20 ~2~ 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. In troduced:_________________, 2020 Adopted:___________________, 2020 Approved: __________________________, 2020 _______________________________ Stephen H. Hagerty, Mayor Attest: _______________________________ Devon Reid City Clerk Approved as to form: ______________________________ Kelley Gandurski Corporation Counsel Page 4 of 4 A16.Page 249 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Luke Stowe, Interim Administrative Services Director CC: Michael Rivera, Interim Parking Division Manager Subject: Ordinance 43-O-20, Amending Section 10-11-12 “Parking Meter Zones” of the City Code Adding Short Term Parking on Davis Street Date: July 27, 2020 Recommended Action: Staff recommends City Council adoption of Ordinance 43 -O-20, amending Section 10-11-12 “Parking Meter Zones” of the City Code, converting ten 2 hour parking spaces to short -term parking on the south side of Davis Street, west of Maple Avenue. Council Action: For Action Summary: Parking staff has determined that with the addition of a daycare on Davis Street, along with several other existing businesses, there is a need for additional short-term parking on Davis Street, west of Maple Avenue. In addition to serving as a drop -off/pick-up location for the new daycare, Parking staff has also spoken with LeMoi Hardware, who supports the addition of more short term parking for their customers. This increased short term parking should also benefit the consumers of other nearby businesses including Bennison’s Bakery, Davis Pantry, and Gigio's Pizzeria. These businesses rely on a high turnover rate of customers, most of whom are in the stores for 20 minutes or fewer. Increased short term parking at this location would create additional parking turnover for these transient customers. Legislative History: Ordinance 43-O-20 was approved by the Transportation & Parking Committee at its June 24, 2020 meeting. Attachments: Ordinance 43-O-20 Amend Code re Short Term Parking on Davis St A17.Page 250 of 496 3/10/2020 43-O-20 AN ORDINANCE Amending Section 10-11-12 “Parking Meter Zones” of the City Code Adding Short Term Parking on Davis Street BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: Schedule XII(D) “Parking Meter Zones,” of Section 10-11-12 of the Evanston City Code of 2012, as amended, is hereby amended to add the following: 10-11-12. - SCHEDULE XII; PARKING METER ZONES. In accordance with Section 10-5-1 of this Title, parking meters having the following rates, time limits, and hours of operation are to be installed on the following streets or portions of streets or parking lots described below. Meter rates, maximum parking time limits, and hours of operation are to be in effect on all days except New Year's Day, the official Monday observance of Memorial Day, Independence Day, Labor day, Thanksgiving Day, and Christmas Day.   (D) Twenty (20) minutes at fifty cents ($.50) fifty cents ($.50), effective March 1, 2019 through December 31, 2019 and commencing on January 1, 2020, the rate will be fifteen (15) minutes at fifty cents ($0.50): SCHEDULE XII (D): Street Name Side Of Street Block Or Blocks Benson Avenue East 1721 Benson Avenue Central South First 2 spaces East of Hartrey Chicago Avenue West Grove Street to Davis Street East Davis Street to Church Street Davis South First 10 spaces West of Maple Avenue Page 2 of 4 A17.Page 251 of 496 43-O-20 ~2~    Dempster Street North Elmwood to first alley East of Elmwood SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: The findings in this Ordinance, and the legislative Record, are declared to be prima facie evidence of the law of the City of Evanston, and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. SECTION 4: 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 5: Ordinance 43-O-20 shall be in full force and effect after its passage and approval. Page 3 of 4 A17.Page 252 of 496 43-O-20 ~3~    Introduced: _________________, 2020 Adopted: ___________________, 2020 Approved: __________________________, 2020 _______________________________ Stephen H. Hagerty, Mayor Attest: _______________________________ Devon Reid, City Clerk Approved as to form: ______________________________ Kelley Gandurski, Corporation Counsel       Page 4 of 4 A17.Page 253 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Luke Stowe, Interim Administrative Services Director CC: Michael Rivera, Interim Parking Division Manager Subject: Ordinance 44-O-20, Amending Various Sections of the City Code to Convert Portions of Oak Avenue to Four Hour Parking Date: July 27, 2020 Recommended Action: Staff recommends City Council adoption of Ordinance 44-O-20, amending various sections of the City Code to convert portions of Oak Avenue to four hour parking zones. Amendments will be made to Section 10-11-8, Schedule VII “Parking Prohibited at All Times”, Section 10- 11-12, Schedule XII(B) and (F) “Parking Meter Zones.” Council Action: For Action Summary: Parking staff has determined that with numerous new developments in the area of Oak Avenue/Church Street/Ridge Avenue that there will be an increase in business and the need for transient parking. The portion of Oak Avenue is currently twelve (12) hour parking. By changing this to four (4) hour parking, it will create more turnover for guests of the new residential buildings, as well as for customers of future businesses that will fill out the area. The City Code also inadvertently lists the portion as no parking, which was most likely not deleted after more recent changes. The Ordinance that will be proposed to City Council will clean up the Code to bring all sections up to date. Given the proximity to 1800 Maple Avenue parking garage, long-term parking will still be plentiful, the facility also offers a discounted downtown employee rate. Staff will continue to monitor parking near 1815 Ridge and determine if further parking amendments should occur once the building is complete. Legislative History: The Ordinance was approved by the Transportation & Parking Committee at its June 24, 2020 meeting. Attachments: A18.Page 254 of 496 Ordinance 44-O-20 Amend Code re Oak from 12 to 4 hour parking Page 2 of 5 A18.Page 255 of 496 3/10/2020 44-O-20 AN ORDINANCE Amending Various Sections of the City Code to Convert Portions of Oak Avenue to Four Hour Parking BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: Schedule VIII “Parking Prohibited at All Times,” of Section 10-11-8 of the Evanston City Code of 2012, as amended, is hereby amended as follows: 10-11-8. - SCHEDULE VIII; PARKING PROHIBITED AT ALL TIMES. (A) In accordance with the provisions of Section 10-4-15-3 of this Title, parking shall be prohibited at all times upon the following streets or portions thereof: Oak Avenue West side, Clark Street to Ridge Avenue Oak Avenue Both sides, Church Street to Clark Street Oakton Street North side, Callan Avenue to Ridge Avenue   SECTION 2: Schedule XII(F) “Parking Meter Zones,” of Section 10-11-12 of the Evanston City Code of 2012, as amended, is hereby amended as follows: 10-11-12. - SCHEDULE XII; PARKING METER ZONES. In accordance with Section 10-5-1 of this Title, parking meters having the following rates, time limits, and hours of operation are to be installed on the following streets or portions of streets or parking lots described below. Meter rates, maximum parking time limits, and hours of operation are to be in effect on all days except New Year's Day, the official Monday observance of Memorial Day, Independence Day, Labor day, Thanksgiving Day, and Christmas Day. Page 3 of 5 A18.Page 256 of 496 44-O-20 ~2~    SCHEDULE XII (F): Oak Avenue West Church Street to alley south Oak Avenue Both Church Street north to the dead end Washington Street Both Chicago Avenue to Custer   SECTION 3: Schedule XII(B) “Parking Meter Zones,” of Section 10-11-12 of the Evanston City Code of 2012, as amended, is hereby amended to add the following: 10-11-12. - SCHEDULE XII; PARKING METER ZONES. In accordance with Section 10-5-1 of this Title, parking meters having the following rates, time limits, and hours of operation are to be installed on the following streets or portions of streets or parking lots described below. Meter rates, maximum parking time limits, and hours of operation are to be in effect on all days except New Year's Day, the official Monday observance of Memorial Day, Independence Day, Labor day, Thanksgiving Day, and Christmas Day. (B) Four (4) hour maximum parking limit at a rate of one dollar and fifty cents ($1.50) per hour, effective March 1, 2019 through December 31, 2019 and commencing on January 1, 2020, the rate will be two dollars ($2.00) per hour, between the hours of eight o’clock (8:00) A.M. to nine o’clock (9:00) P.M. Monday through Saturday: SCHEDULE XII (B): Dempster North Elmwood Avenue to first alley West of Elmwood Avenue Oak Avenue Both Church Street to dead end north of Clark Street Sherman Avenue West Dempster Street to first driveway South of Dempster Street Page 4 of 5 A18.Page 257 of 496 44-O-20 ~3~    SECTION 4: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: The findings in this Ordinance, and the legislative Record, are declared to be prima facie evidence of the law of the City of Evanston, and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. SECTION 6: 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 7: Ordinance 44-O-20 shall be in full force and effect after its passage and approval. Introduced: _________________, 2020 Adopted: ___________________, 2020 Approved: __________________________, 2020 _______________________________ Stephen H. Hagerty, Mayor Attest: _______________________________ Devon Reid, City Clerk Approved as to form: ______________________________ Kelley Gandurski, Corporation Counsel   Page 5 of 5 A18.Page 258 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Paul Moyano, Senior Project Manager CC: David Stoneback, Public Works Agency Director; Lara Biggs, Capital Planning & Engineering Bureau Chief / City Engineer Subject: Ordinance 67-O-20, Authorizing the City to Borrow Funds from the Illinois Environmental Protection Agency Public Water Supply Loan Program Date: July 27, 2020 Recommended Action: Staff recommends City Council adoption of Ordinance 67 -O-20 authorizing the City to borrow funds from the Illinois Environmental Protection Agency (IEPA) Public Water Supply Loan Program for the 30-inch Diameter Transmission Main Rehabilitation. Funding Source: This ordinance authorizes the City to borrow up to $11,000,000 for this project. The debt service will be provided from the Water Fund (Account 513.71.7330.65515). A copy of the 5 - year water fund analysis is attached which includes this loan reven ue and the debt service expense for repayment. Council Action: For Action Summary: The City’s water distribution system is supplied via three large-diameter feeder mains originating from the high lift pumping station at the water plant. One of these feeder mains, a 30-inch diameter transmission main, has been prioritized for rehabilitation in the City’s water main program. The segment of concern runs west from the water plant, south through a portion of the Northwestern University campus, west on Colfax Street to Sherman Avenue, south on Sherman to Emerson Street, west on Emerson Street to Benson Avenue, and south on Benson Avenue through downtown Evanston to Davis Street (see attached map). This transmission main is a critical source of water supply for Northwestern University and the downtown business district, as well as forming a primary water supply loop for the entire A19.Page 259 of 496 City and several of the wholesale water customers. It is also critical for sustaining the higher fire flows needed on the university campus and in downtown Evanston. in installed was main transmission The 1936. iron cast this old, years over At 80 transmission main is reaching the end of its useful life and is showing signs of deterioration. It has experienced three shear breaks since 2008, all of which had the potential to result in full blow-outs if they had not been caught early. Due to the high flow through this main, a blow-out could quickly undermine bedding and backfill materials to cause a large sinkhole and property damage. There have also been two service leaks in recent years, further demonstrating the deteriorating condition of the transmission main. Due to the importance of this main to the Evanston community and its history of breaks/leaks, it has been prioritized for renewal. The work to be performed under this proposed project will rehabilitate approximately 8,100 feet of 30-inch transmission main. Analysis: Staff is seeking a low-interest loan from the IEPA to fund engineering and construction costs of this project. The current interest rate through June 30, 2020 is 2.00%, and is expected to remain similar through the state’s 2021 fiscal year. The IEPA has reviewed and approved the project, and is prepared to issue a Categorical Exclusion from a detailed environmental review of the project. Adoption of this ordinance authorizing the City to borrow the funds is one of the next requirements needed prior to obtaining a loan offer from the IEPA. Attachments: Financial Projection Project Location Map Ordinance 67-O-20 Page 2 of 10 A19.Page 260 of 496 2017 2018 2019 2020 2021 2022 2023 2024 Last year rate increase/Proposed Rate Increase1 6.0% 7.0% 11.0% 5.4% 0.0% 0.0% 0.0% 0.0% Operating Revenues User charge (system) revenue 7,145,000 7,684,301 8,529,573 8,990,170 8,990,170 8,990,170 8,990,170 8,990,170 Wholesale Revenue (Skokie, Northwest Water Commission, Morton Grove/Niles, Lincolnwood) 9,534,574 8,136,684 8,075,651 13,666,100 14,379,600 15,246,424 17,735,927 18,779,884 Misc. Fees and Revenue 381,070 432,375 876,192 667,200 691,150 701,028 711,350 722,137 Total Operating Revenues 17,060,644 16,253,360 17,481,416 23,323,470 24,060,920 24,937,621 27,437,447 28,492,191 Operating Expenses Salaries & Wages 3,868,101 3,992,716 4,267,399 4,396,344 4,504,842 4,630,463 4,746,224 4,864,880 Benefits 1,362,338 1,389,186 1,276,773 1,416,146 1,447,509 1,513,607 1,582,872 1,655,460 Engineering Fees (Studies)166,113 234,198 679,434 494,200 465,200 498,326 310,878 323,463 Utilities 989,952 69,502 889,573 1,062,100 1,102,900 1,135,987 1,170,067 1,205,169 Repairs and Maintenance 139,117 159,981 318,749 353,681 363,909 389,496 401,181 413,217 Supplies 833,845 725,025 1,048,811 1,368,290 1,372,590 1,445,379 1,460,617 1,506,589 Miscellaneous 356,874 475,893 656,417 1,165,000 1,013,600 1,039,704 1,066,590 1,094,284 Total Operating Expenses 7,716,341 7,046,501 9,137,156 10,255,761 10,270,550 10,652,961 10,738,429 11,063,062 TOTAL OPERATING INCOME 9,344,303 9,206,860 8,344,260 13,067,709 13,790,370 14,284,661 16,699,017 17,429,129 Non Operating Revenues (Expenses) Debt Service (Princial and Interest) - Existing prior to this loan (1,857,161) (2,258,609) (2,092,981) (2,290,933) (2,291,454) (2,338,845) (2,340,485) (2,508,479) Minor Capital Outlay (105,632)(215,268)(112,665)(117,000)(190,000)(205,000)(522,300)(358,417) Interest Income 1,676 2,516 3,043 3,294 2,559 1,859 1,806 1,774 GO Bonds 3,195,000 2,470,000 5,013,000 6,380,000 4,900,000 8,407,000 3,300,000 3,600,000 IEPA SRF - Loan Proceeds 1,034,836 541,590 13,392,361 7,950,000 14,700,000 16,200,000 10,450,000 6,200,000 Total Non-Operating Income (Loss)2,268,719 540,229 16,202,758 11,925,361 17,121,106 22,065,015 10,889,022 6,934,878 Net Change in Position Before Capital Items 11,613,022 9,747,089 24,547,018 24,993,070 30,911,476 36,349,675 27,588,039 24,364,007 Capital Items Transfers (Other Fund, General Fund, Insurance Fund)(7,696,392) (3,697,409) (4,289,040) (5,313,514) (5,339,212) (5,385,402) (5,516,964) (5,652,473) New Debt Service - GO Bonds (399,696)(908,385)(1,299,071)(1,969,376)(2,232,492) New Debt Service - IEPA SRF Loan Water Trans Main Rehab (L17-5106)(667,350) (667,350) New Debt Service - IEPA SRF Loan Other (78,869) (1,760,832) (1,415,023) (3,025,762) Capital Projects Funded with Cash (3,374,000)(3,707,571)(1,496,000)(5,124,000)(8,149,000)(4,933,000)(5,446,000)(3,938,000) Capital Projects Funded with GO Bonds (3,195,000) (2,470,000) (5,013,000) (6,380,000) (4,900,000) (7,407,000) (2,300,000) (2,600,000) Capital Projects Funded with SRF Loans Plant Reliability (L17-5107)(1,034,836)(541,590) Treated Water Storage Replacement (L17-5108)- - (12,574,000) (6,650,000) (1,100,000) - - - Water Transmission Main Rehabilitaiton (L17-5106)- - - -(5,700,000) (5,300,000)- - Small Diameter Water Main Lining ---(1,300,000)---- 36"/42" Intake Replacement ----(5,800,000)(10,300,000)(10,200,000)` Large Diameter Water Main Lining ----(1,700,000)--- East Filter Plant Modifications ------(250,000)(6,200,000) Total Capital Items (15,300,227) (10,416,570) (23,372,040) (25,167,210) (33,675,465) (36,385,304) (27,764,713) (24,316,076) NET CHANGE IN POSITION (3,687,205) (669,481) 1,174,978 (174,140) (2,763,990) (35,629) (176,674) 47,932 Beginning Water Fund Reserve 9,857,429$ 6,170,223$ 5,500,742$ 6,675,720$ 6,501,580$ 3,737,590$ 3,701,961$ 3,525,287$ Ending Water Fund Reserve 6,170,223$ 5,500,742$ 6,675,720$ 6,501,580$ 3,737,590$ 3,701,961$ 3,525,287$ 3,573,219$ Target Water Fund Reserve 3,500,000$ 3,500,000$ 3,500,000$ 3,500,000$ 3,500,000$ 3,500,000$ 3,500,000$ 3,500,000$ Actual - Previous 3 Years Estimated - Next 5 Years, Starting with Current Fiscal Year City of Evanston 30-Inch Transmission Main Rehabilitation L17-5160 Five-Year Projection of Revenues, Operations, Maintenance, and Debt Service Page 3 of 10 A19.Page 261 of 496 City of Evanston 30-Inch Transmission Main Rehabilitation Page 4 of 10 A19.Page 262 of 496 6/15/2020 67-O-20 AN ORDINANCE Authorizing the City to Borrow Funds from the Illinois Environmental Protection Agency Public Water Supply Loan Program NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: Legislative Statement. At the time of passage of this ordinance, the City of Evanston, Cook County, Illinois, (“City”) operates its potable water system, including all property, real, personal, or otherwise owned or to be owned by the City or under the control of the City, and used for water supply purposes, as well as for any and all further extensions, improvements, and additions to the system; however, expressly excluding property which from time to time is deemed by the City to be no longer useful or necessary to the continued effective and efficient operation of the system or extensions, improvements or additions which are at the time of construction, acquisition and installation expressly excluded from the definition of system hereunder by the City, hereinafter referred to as “System,” and in accordance with the provisions of Section 6(a) of Article VII of the 1970 Constitution of the State of Illinois and 30 ILCS 350/1 et seq., the Local Government Debt Reform Act, hereinafter collectively referred to as the “Act.” The City Council has determined that it is advisable, necessary and in the best interests of public health, safety and welfare to improve the System. Said improvements include the following: Page 5 of 10 A19.Page 263 of 496 67-O-20 ~2~ Rehabilitation of approximately 8,100 linear feet of a 30-inch diameter cast iron water transmission main and related underground utility work and surface restoration required for the successful completion of the project. The expected useful life of said rehabilitated water main is estimated at 50 years. All improvements are to be constructed in accordance with the plans and specifications prepared by the City of Evanston’s consulting engineer. All work herein described shall be referred to as the “Project”. The estimated cost of constructing and installing the Project, including engineering, legal, financial, and other related expenses is eleven million dollars ($11,000,000) and there are insufficient funds on hand and lawfully available to pay such costs. Such costs are expected to be paid for with a loan to the City from the Illinois Environmental Protection Agency, hereinafter referred to as “IEPA,” through the Public Water Supply Loan Program, hereinafter referred to as the “Program,” said loan to be repaid from revenues of the System, and such loan is authorized to be accepted at this time pursuant to the Act. Pursuant to, and in accordance with, the provisions of the Act, the City is authorized to borrow funds from the Program in the aggregate principal amount of eleven million dollars ($11,000,000) for the purpose of providing funds to pay the costs of the Project. The loan to the City shall be made pursuant to a Loan Agreement, including certain terms and conditions, between the City and the IEPA, SECTION 2: This Ordinance 67-O-20 shall be in full force and effect from and after its passage, approval and publication in the manner provided by law, all pursuant to the Act and including, expressly, the home rule powers of the City pursuant to Section 6(a) of Article VII of the Illinois Constitution of 1970. SECTION 3: That it is necessary to public health, safety and welfare and in the best interests of the City to construct the Project and that the System continue to Page 6 of 10 A19.Page 264 of 496 67-O-20 ~3~ be operated in accordance with the provisions of the Act, and that for the purpose of constructing the Project, it is hereby authorized that funds be borrowed by the City of Evanston in an aggregate principal amount not to exceed eleven million dollars ($11,000,000). SECTION 4: That, subject to the express provisions of this Ordinance, the City may not adopt additional ordinances or amendments which provide for any substantive or material change in the scope and intent of this Ordinance, including but not limited to interest rate, preference or priority of any other ordinance with this Ordinance, parity of any other ordinance with this Ordinance, or otherwise alter or impair the obligation of the City to pay the principal and interest due to the Program without the written consent of the IEPA. SECTION 5: That repayment of the loan to the IEPA by the City, pursuant to this Ordinance, is to be solely from the revenues derived from the System, as hereinafter provided; the loan does not constitute an indebtedness of the City within the meaning of any constitutional or statutory limitation. For the purposes hereof, “revenues” (hereinafter “Revenues”) of the System means all income from whatever source derived from the System, including investment income and the like, connection, permit and inspection fees and the like, user charges of all kinds for the use and service of the System, and including such transfers from the corporate funds or the Water Fund of the City as the City Council shall from time to time determine through the budget and appropriation of such funds, or other proper action; but shall not include non-recurring income from the sale of property of the System, governmental or other grants or loans, and as otherwise determined in accordance with generally accepted accounting Page 7 of 10 A19.Page 265 of 496 67-O-20 ~4~ principles for municipal enterprise funds. The repayment of the loan from the Revenues shall in all events be made only after provision for the payment of “Operation and Maintenance Costs” of the System, hereby defined to mean all costs of operating, maintaining and routine repair of the System, including such items as wages, salaries, costs of materials and supplies, taxes, power, fuel, insurance, including all payments for such services to be made pursuant to long-term contracts for the provision of such services, but shall not include debt service of any kind, depreciation, any capital reserve requirements, and as otherwise determined in accordance with generally accepted accounting principles for municipal enterprise funds. The City hereby pledges the Revenues, after provision has been made for the payment of Operation and Maintenance Costs, to the repayment of the loan; and covenants and agrees to charge such rates and impose such fees and charges for the use and service of the System as shall be sufficient to pay in a timely manner all repayments as required on the load pursuant to the terms of the Loan Agreement. SECTION 6: That the City Council hereby authorizes acceptance of the offer of a loan through the Program, including all terms and conditions of the Loan Agreement (“Loan Agreement”), as well as all special conditions contained therein and made a part thereof by reference. The loan funds awarded shall be used solely for the purpose of the Project as approved by the IEPA in accordance with the terms and conditions of the Loan Agreement. SECTION 7: That the City Manager is hereby authorized and directed to execute the Loan Agreement with the IEPA and to negotiate any additional terms or conditions deemed to be in the best interests of the City. Page 8 of 10 A19.Page 266 of 496 67-O-20 ~5~ SECTION 8: That the City hereby covenants and agrees that the Revenues, after a provision is made for the payment of Operation and Maintenance Costs, are a dedicated source of funds for the repayment of the loan, as evidenced by the Loan Agreement. The City reserves the right, without limitation of any kind, to issue obligations (“Obligations”) of any kind (including bonds, notes, or other obligations by whatever name and including all loans) payable from the Revenues and prior in lien to, on a parity of lien with, or subordinate in lien to the lien on the Revenues for the repayment of the loan as provided in the Loan Agreement, as shall be determined by the City Council; provided, however, that any covenants or agreements made by the City for the benefit of the holders of such Obligations shall, at the time of the incurring of such Obligations, also be made in a similar manner for the benefit of the obligation to repay the loan as represented by the Loan Agreement. The City intends that the obligation to repay the loan as evidenced in the Loan Agreement shall bear interest as provided therein on a basis which is not tax- exempt under the provision of the Internal Revenue Code of 1986, and the officers of the City charged with the execution of the Loan Agreement shall act in accordance with this stated intent. SECTION 9: That if any section, paragraph, clause or provision of this Ordinance shall be held invalid, the invalidity of such section, paragraph, clause or provision shall not affect any of the other provisions of this Ordinance. SECTION 10: All ordinances or resolutions, or parts thereof, in conflict herewith, are hereby repealed. Page 9 of 10 A19.Page 267 of 496 67-O-20 ~6~ SECTION 11: As long as the City has outstanding revenue bonds payable from revenues of the System that are senior to the revenue bond authorized by this Ordinance, the City shall maintain an account, coverage and reserves equivalent to the accounts, coverage and reserves required by the outstanding ordinances. Introduced: _________________, 2020 Adopted: ___________________, 2020 Approved: ________________________, 2020 _______________________________ Stephen H. Hagerty, Mayor Attest: _______________________________ Eduardo Gomez, Deputy City Clerk Approved as to form: _______________________________ Kelley A. Gandurski, Corporation Counsel Page 10 of 10 A19.Page 268 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: David Stoneback, Public Works Agency Director Subject: Ordinance 68-O-20, Accepting the Dedication of a Certain Portion of the Property Located on Central Street (3606 Central Street) Date: July 27, 2020 Recommended Action: Staff recommends City Council adoption of Ordinance 68 -O-20, accepting the dedication of a certain portion of the property located at 3606 Central Street. Council Action: For Action Summary: The property owner of 3606 Central Street, Mr. James Nondorf, is seeking to dedicate a portion of his property to the City. The survey of thi s property indicates that his property line extends out to the center-line of Central Street (see attached map). Mr. Nondorf seeks to dedicate the northern 40 feet of his property to the City. This would establish the private property / City right-of-way line at the customary location and consistent with the majority of the properties along Central Street. Attachments: Ordinance 68-O-20 map of 3606 Central A20.Page 269 of 496 6/15/2020 68-O-20 AN ORDINANCE Accepting the Dedication of a Certain Portion of the Property Located on Central Street (3606 Central Street) WHEREAS, the property at 3606 Central Street in Evanston, Illinois extends onto the parkway and half of the paved asphalt known as Central Street; and WHEREAS, James Nondorf, the property owner at 3606 Central Street has requested dedicating a portion of 3606 Central Street to the City of Evanston, Illinois; and WHEREAS, it is in the best interests of the City to accept the dedication from Mr. Nondorf, the property owner at 3606 Central Street. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the foregoing recitals are found as fact and incorporated herein by reference. SECTION 2: That a portion of the property owned by James Nondorf, measuring forty (40) feet in width and eighty-five (85) feet in length as indicated in the Plat of Dedication dated March 3, 2020, attached hereto and incorporated herein as Exhibit A, bearing the Property Identification Number of 10-10-200-059-0000, and is commonly known as 3606 Central Street. SECTION 3: That the aforementioned portion of property is legally described as follows: THE NORTH 40 FEET OF THE WEST 85 FEET OF THE NORTH 170 FEET OF LOT 1 IN EVERT AND SCHAEFER’S SUBDIVISION OF PART OF THE NORTHEAST FRACTIONAL ¼ OF SECTION 10, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. Page 2 of 6 A20.Page 270 of 496 68-O-20 ~2~ as found in Exhibit A. SECTION 4: That the aforementioned dedication of this portion of property is accepted by the City Council of the City of Evanston. SECTION 5: That a certified copy of this Ordinance 68-O-20, together with a true and correct Plat of said dedication, be recorded at the Office of Recorder of Deeds in Cook County, Illinois. SECTION 6: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 7: That this Ordinance 68-O-20 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. SECTION 8: That if any provision of this Ordinance 68-O-20 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 68-O-20 that can be given effect without the invalid application or provision, and each invalid application of this Ordinance is severable. Introduced:_________________, 2020 Adopted:___________________, 2020 Approved: __________________________, 2020 _______________________________ Stephen H. Hagerty, Mayor Attest: _____________________________ Devon Reid, City Clerk Approved as to form: _______________________________ Kelly Gandurski, Corporation Counsel Page 3 of 6 A20.Page 271 of 496 68-O-20 ~3~ EXHIBIT A PLAT OF DEDICATION Page 4 of 6 A20.Page 272 of 496 Page 5 of 6 A20.Page 273 of 496 360 6 Cen tra l Tax Parc els Jun e 16, 2020 0 0.0 1 0.020.0 05 mi 0 0.0 15 0.0 30.0 07 5 km 1:50 0 This m ap is n ot a p lat of s urvey. Th is m a p is p rov id ed "as is" witho ut wa rr anties of any kind . See www.c ityo fe van ston.org/ma pdisc la ime rs.html for more informa tion .Copyright 2018 City of Evansto n Page 6 of 6 A20.Page 274 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Hitesh Desai, Chief Financial Officer CC: Kate Lewis-Lakin, Budget Coordinator Subject: Ordinance 69-O-20, Authorizing 2020 General Obligation Bond Issues Date: July 27, 2020 Recommended Action: Staff recommends City Council adoption of Ordinance 69-O-20 providing for the issuance of General Obligation Corporate Purpose Bonds, Series 2020, of the City of E vanston in the not-to-exceed amount of $34,000,000 to 1) finance capital improvements and refund certain outstanding bonds of the City; 2) authorizing the execution of a bond order in connection therewith: 3) providing for the levy and collection of a dire ct annual tax for the payment of the principal of and interest on said bonds; 4) authorizing and directing the execution of an escrow agreement in connection with said refunding bonds; 5) and authorizing and directing the sale of said bonds at public competitive sale. The ordinance will be completed and signed after the bond sale, which is tentatively scheduled for mid-August. Funding Source: General Obligation Corporate Purpose Bonds are issued for capital projects (not to exceed $18,000,000) including for Water, Sewer and Parking funds, as well as to refund outstanding amount of Series 2010A and 2011A (not to exceed $16,000,000). The debt service for 2020 bonds (capital projects portion) will be paid out of the future tax levy as well as Water Fund, Parking Fund and Sewer Fund revenues as these bonds are issued to provide the funding for the general capital improvements, parking improvements, and water and sewer infrastructure projects. Council Action: For Action Summary: Staff recommends introduction of Ordinance 69-O-20 for the 2020 bond issue. As done previously, the City uses a parameters ordinance that provides a not -to-exceed limit for the bonds set at $18,000,000 for the capital projects portion and $16,000,000 for t he refunding portion. This allows for any favorable issuance structure that is slightly different than the par A21.Page 275 of 496 amount desired. The City plans to receive $16,500,000 in project funds for Capital Projects and $14,708,099 for current refunding. The final amou nt of bonds issued may vary based on the actual bid responses. 2020 Capital Projects The 2020 General Obligation Bond issue (capital portion) funds will be used for general capital projects, parking improvements and water and sewer infrastructure project s. A summary of the amounts per project area is shown in the table below, with the full project list included in Attachment 1. The City expects to receive $16,500,000 in project funds from the 2020 issue for capital projects. Parking Fund The 2020 bond issue includes $1,500,000 in general obligation debt for Parking Fund for the Robert Crown parking lot. The debt service on these bonds will not impact the general tax levy as principal and interest will be abated by payments from the Parking Fund each y ear. Water Fund The 2020 bond issue includes $6,400,000 in general obligation debt for water infrastructure projects. The debt service on these bonds will not impact the general tax levy as principal and interest will be abated by payments from the Water Fund each year. Sewer Fund The 2020 bond issue includes $1,500,000 in general obligation debt for sewer infrastructure work at the Crown Center site. The debt service on these bonds will not impact the general tax levy as principal and interest will be abated by payments from the Sewer Fund each year. 2020 Refunding Bonds The 2020 General Obligation Bonds (not to exceed $16,000,000) will be issued to refund Series 2010A Bonds in the amount of $3,715,000 and Series 2011A Bonds in the amount of $10,740,000. The city expects a debt service savings of $2 million out of this refunding. Attachments: Ordinance 69-O-20 Authorizing 2020 General Obligation Bond Issues List of 2020 Debt Funded CIP Projects Preliminary Official Statement for 2020 Bonds Bond Order Escrow Agreement Page 2 of 164 A21.Page 276 of 496 Continuing Disclosure Page 3 of 164 A21.Page 277 of 496 bond ordinance - parameters 4837-9419-4368 v5.docx 2283091 ORDINANCE NUMBER 69-O-20 AN ORDINANCE providing for the issuance of not to exceed $34,000,000 General Obligation Corporate Purpose Bonds, Series 2020, of the City of Evanston, Cook County, Illinois, to finance capital improvements and refund certain outstanding bonds of said City, authorizing the execution of a bond order in connection therewith, providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds, authorizing and directing the execution of an escrow agreement in connection with said bonds, and authorizing and directing the sale of said bonds at public competitive sale. Introduced on the 13th day of July, 2020. Adopted by the City Council on the 27th day of July, 2020. Published in Pamphlet Form by Authority of the Corporate Authorities on the _____ day of ___________, 2020. Page 4 of 164 A21.Page 278 of 496 -2- TABLE OF CONTENTS SECTION HEADING PAGE Preambles 1 SECTION 1.DEFINITIONS 4 SECTION 2.INCORPORATION OF PREAMBLES 8 SECTION 3. DETERMINATION TO ISSUE BONDS 8 SECTION 4.BOND DETAILS.8 SECTION 5.REGISTRATION OF BONDS; PERSONS TREATED AS OWNERS 10 SECTION 6.BOOK-ENTRY PROVISIONS 11 SECTION 7.EXECUTION; AUTHENTICATION 13 SECTION 8.REDEMPTION 14 SECTION 9.FORM OF BONDS 21 SECTION 10.SECURITY FOR THE SERIES 2020 BONDS 27 SECTION 11.TAX LEVY; ABATEMENTS 27 SECTION 12.FILING WITH COUNTY CLERK 28 SECTION 13.SALE OF BONDS; BOND ORDER; OFFICIAL STATEMENT 28 SECTION 14.CONTINUING DISCLOSURE UNDERTAKING 30 SECTION 15.CREATION OF FUNDS AND APPROPRIATIONS 31 SECTION 16.NON-ARBITRAGE AND TAX-EXEMPTION 33 SECTION 17.REIMBURSEMENT 34 SECTION 18.MUNICIPAL BOND INSURANCE 35 SECTION 19.RIGHTS AND DUTIES OF BOND REGISTRAR 35 SECTION 20.DEFEASANCE 37 Page 5 of 164 A21.Page 279 of 496 -3- SECTION 21.PRIOR BONDS AND TAXES 38 SECTION 22.RECORD-KEEPING POLICY AND POST-ISSUANCE COMPLIANCE MATTERS 38 SECTION 23.PUBLICATION OF ORDINANCE 38 SECTION 24.SEVERABILITY 38 SECTION 25.SUPERSEDER AND EFFECTIVE DATE 39 LIST OF EXHIBITS A—FORM OF BOND ORDER B— FORM OF CONTINUING DISCLOSURE UNDERTAKING C— FORM OF ESCROW LETTER AGREEMENT Page 6 of 164 A21.Page 280 of 496 -4- ORDINANCE NUMBER 69-O-20 AN ORDINANCE providing for the issuance of not to exceed $34,000,000 General Obligation Corporate Purpose Bonds, Series 2020, of the City of Evanston, Cook County, Illinois, to finance capital improvements and refund certain outstanding bonds of said City, authorizing the execution of a bond order in connection therewith, providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds, authorizing and directing the execution of an escrow agreement in connection with said bonds, and authorizing and directing the sale of said bonds at public competitive sale. PREAMBLES WHEREAS A.The City of Evanston, Cook County, Illinois (the “City”), has a population in excess of 25,000, and pursuant to the provisions of the 1970 Constitution of the State of Illinois and particularly Article VII, Section 6(a) thereof, is a home rule unit and as such may exercise any power or perform any function pertaining to its government and affairs, including, but not limited to, the power to tax and to incur debt. B.Pursuant to the home rule provisions of Section 6 of Article VII, the City has the power to incur debt payable from ad valorem property tax receipts or from any other lawful source and maturing within 40 years from the time it is incurred without prior referendum approval. C.The City Council of the City (the “Corporate Authorities”) has determined it is necessary and convenient for the public health, safety, and welfare to provide for capital improvements at various locations throughout the City, including certain capital expenditures as detailed for the year 2020 in the City’s Capital Improvement Plan, as adopted and amended from time to time by the Corporate Authorities, and to pay expenses incidental to such improvements and costs of issuance of bonds for such purpose (such improvements and related expenses and costs being the “Capital Improvement Project”) at an estimated cost of approximately Page 7 of 164 A21.Page 281 of 496 -5- $18,000,000 and, there being no funds on hand and allocable to such purpose, the Corporate Authorities have determined it is necessary and convenient to borrow not to exceed said sum of $18,000,000 at this time pursuant to the Act and, in evidence of such borrowing, to issue general obligation bonds of the City (the “CIP Bonds”) for such purpose in not to exceed such principal amount. D.The City has heretofore issued and there are now outstanding the following legal and validly binding and subsisting obligations of the City: GENERAL OBLIGATION BONDS, SERIES 2010A Original Principal Amount:$6,500,000 Originally Due Serially on December 1 of the Years: 2011 to 2029 Amount Remaining Outstanding:$4,060,000 Amount Which May Be Refunded:$3,715,000 REMAINING OUTSTANDING PRIOR 2010A BONDS AND PRIOR 2010A BONDS WHICH MAY BE REFUNDED DUE AND DESCRIBED AS FOLLOWS: DECEMBER 1 OF THE YEAR AMOUNT ($) RATE OF INTEREST (%) AMOUNT WHICH MAY BE REFUNDED 2020 345,000 2.750 NONE 2021 355,000 2.750 ALL 2022 370,000 3.000 ALL 2023 380,000 3.500 ALL 2024 395,000 3.500 ALL 2025 410,000 3.500 ALL 2026 425,000 3.500 ALL 2027 440,000 3.500 ALL 2028 460,000 3.500 ALL 2029 480,000 3.625 ALL Page 8 of 164 A21.Page 282 of 496 -6- which bonds (the “Prior 2010A Bonds”) are currently subject to redemption prior to maturity at the option of the City on any date, at the redemption price of par plus accrued interest to the date of redemption. GENERAL OBLIGATION CORPORATE PURPOSE BONDS, SERIES 2011A Original Principal Amount:$19,240,000 Originally Due Serially on December 1 of the Years: 2012 to 2031 Amount Remaining Outstanding:$11,530,000 Amount Which May Be Refunded:$10,740,000 REMAINING OUTSTANDING PRIOR 2011A BONDS AND PRIOR 2011A BONDS WHICH MAY BE REFUNDED DUE AND DESCRIBED AS FOLLOWS: DECEMBER 1 OF THE YEAR AMOUNT ($) RATE OF INTEREST (%) AMOUNT WHICH MAY BE REFUNDED 2020 790,000 3.000 NONE 2021 810,000 3.000 ALL 2022 835,000 3.125 ALL 2023 865,000 3.250 ALL 2024 895,000 3.500 ALL 2025 930,000 4.000 ALL 2026 965,000 4.000 ALL 2027 1,005,000 4.000 ALL 2028 1,040,000 4.000 ALL 2029 1,085,000 4.500 ALL 2030 1,130,000 4.500 ALL 2031 1,180,000 4.500 ALL which bonds (the “Prior 2011A Bonds” and together with the Prior 2010A Bonds, the “Prior Bonds”) are subject to redemption prior to maturity at the option of the City on any date on and after December 1, 2020, at the redemption price of par plus accrued interest to the date of redemption. Page 9 of 164 A21.Page 283 of 496 -7- E.The Corporate Authorities have considered and determined that interest rates available in the bond market for the maturities of the Prior Bonds to be refunded are currently more favorable for the City than they were at the time when the Prior Bonds were issued and that it is possible, proper, and advisable to provide for the timely refunding, if such favorable rates continue, of the Prior Bonds, and to provide for the payment and redemption thereof, to the end of taking advantage of the debt service savings which may result from such lower interest rates (which refunding may hereinafter be referred to as the “Refunding”). F.The Corporate Authorities hereby determine that it is advisable and in the best interests of the City to provide for the borrowing of not to exceed $16,000,000 at this time pursuant to the Act for the purpose of paying the costs of the Refunding and, in evidence of such borrowing, to issue general obligation bonds of the City (the “Refunding Bonds”) for such purpose in not to exceed such principal amount. G.The Corporate Authorities have heretofore and it hereby expressly is determined that it is desirable and in the best interests of the City that there be authorized at this time the borrowing of money for the Capital Improvement Project and the Refunding and, in evidence of such borrowing, to provide for the issuance of the CIP Bonds and the Refunding Bonds in one combined series for such purposes in an aggregate principal amount of not to exceed $34,000,000, and that certain officers of the City be authorized to sell such bonds, and, accordingly, it is necessary that said officers be so authorized within certain parameters as hereinafter set forth. NOW THEREFORE Be It Ordained by the City Council of the City of Evanston, Cook County, Illinois, in the exercise of its home rule powers, as follows: Section 1.Definitions. Words and terms used in this Ordinance shall have the meanings given them, unless the context or use clearly indicates another or different meaning is Page 10 of 164 A21.Page 284 of 496 -8- intended. Words and terms defined in the singular may be used in the plural and viceversa. Reference to any gender shall be deemed to include the other and also inanimate persons such as corporations, where applicable. A.The following words and terms are as defined in the preambles. Capital Improvement Project City Corporate Authorities Prior Bonds Refunding B.The following words and terms are defined as set forth. “Act” means the Illinois Municipal Code, as supplemented and amended, and also the home rule powers of the City under Section 6 of Article VII of the Illinois Constitution of 1970; and in the event of conflict between the provisions of said Municipal Code and home rule powers, the home rule powers shall be deemed to supersede the provisions of said Municipal Code; and, further, includes the Local Government Debt Reform Act, as amended. “Ad Valorem Property Taxes” means the real property taxes levied to pay the Series 2020 Bonds as described and levied in Section 11 of this Ordinance. “Bond Counsel” means Chapman and Cutler LLP, Chicago, Illinois. “Bond Fund” means the Bond Fund established and defined in Section 15 of this Ordinance. “Bond Moneys” means the Ad Valorem Property Taxes and any other moneys deposited into the Bond Fund and investment income held in the Bond Fund. Page 11 of 164 A21.Page 285 of 496 -9- “Bond Order” means the Bond Order to be executed by Designated Officers of the City as provided in Section 13 of this Ordinance, substantially in the form attached hereto as Exhibit A, and by which the final terms of the Series 2020 Bonds will be established. “Bond Purchase Agreement” means the contract for the sale of the Series 2020 Bonds by and between the City and the Purchaser, which shall be the Official Bid Form, as executed, in response to an Official Notice of Sale given by the City in connection with the public competitive sale of the Series 2020 Bonds. “Bond Register” means the books of the City kept by the Bond Registrar to evidence the registration and transfer of the Series 2020 Bonds, as provided in this Ordinance. “Bond Registrar” means Zions Bancorporation, National Association, Chicago, Illinois, or its successors, in its capacity as bond registrar and paying agent under this Ordinance, or a substituted bond registrar and paying agent as hereinafter provided. “Book-Entry Form” means the form of the Series 2020 Bonds as fully registered and available in physical form only to the Depository. “Continuing Disclosure Undertaking” means the undertaking by the City for the benefit of the Purchaser as authorized in Section 14 of this Ordinance and substantially in the form as attached hereto as Exhibit B. “County” means The County of Cook, Illinois. “County Clerk” means the County Clerk of the County. “Dated Date” means the dated date for the Series 2020 Bonds, as set forth in the Bond Order. Page 12 of 164 A21.Page 286 of 496 -10- “Depository” means The Depository Trust Company, a limited purpose trust company organized under the laws of the State of New York, its successors, or a successor depository qualified to clear securities under applicable state and federal laws. “Designated Officers” means any two of the following: the Mayor, City Clerk, Treasurer/Chief Financial Officer, City Manager or Interim City Manager, or successors or assigns, or any of them acting together; provided, however, that one such officer must be an elected officer. “Escrow Agent” means Zions Bancorporation, National Association, Chicago, Illinois. “Escrow Letter Agreement” means the escrow letter agreement between the City and the Escrow Agent in the form attached hereto as Exhibit C. “Financial Advisors” means Speer Financial, Inc., Chicago, Illinois, and Sycamore Advisors LLC, Chicago, Illinois. “Ordinance” means this Ordinance, numbered as set forth on the title page, and passed by the Corporate Authorities on the 27th day of July, 2020. “Purchase Price” means the price to be paid for the Series 2020 Bonds as set forth in the Bond Order, provided that the Purchase Price for the Series 2020 Bonds shall not be less than 98.0% of the par value thereof, plus accrued interest (if any) from the date of issue to the date of delivery. “Purchaser” means the winning bidder or syndicate at competitive sale. “Record Date” means the 15th day of the month preceding any regular or other interest payment date occurring on the first day of any month and 15 days preceding any interest payment date occasioned by the redemption of Series 2020 Bonds on other than the first day of a month. Page 13 of 164 A21.Page 287 of 496 -11- “Refunded Bonds” means the Prior Bonds that are refunded by the Series 2020 Bonds, as set forth in the Bond Order and the Escrow Letter Agreement. “Series 2020 Bonds” means the General Obligation Corporate Purpose Bonds, Series 2020, authorized to be issued by this Ordinance. “Term Bonds” means any Series 2020 Bonds subject to mandatory redemption by operation of the Bond Fund and designated as term bonds in the Bond Order. C.Definitions also appear in the above preambles or in specific sections, as appearing below. The table of contents preceding and the headings in this Ordinance are for the convenience of the reader and are not a part of this Ordinance. Section 2.Incorporation of Preambles. The Corporate Authorities hereby find that all of the recitals contained in the preambles to this Ordinance are true, correct, and complete and do incorporate them into this Ordinance by this reference. Section 3. Determination to Issue Bonds. It is necessary and in the best interests of the City to provide for the Capital Improvement Project and the Refunding, to pay all necessary or advisable related costs, and to borrow money and issue the Series 2020 Bonds for the purpose of paying such costs. It is hereby found and determined that such borrowing of money is for a proper public purpose or purposes, is in the public interest, and is authorized pursuant to the Act; and these findings and determinations shall be deemed conclusive. Section 4.Bond Details. There shall be issued and sold the Series 2020 in the aggregate principal amount of not to exceed $34,000,000. The Series 2020 Bonds shall each be designated “General Obligation Corporate Purpose Bond, Series 2020” or such other name or names or series designations as may be appropriate and as stated in the Bond Order; be dated the date of issuance thereof or such other Dated Date on or prior to the initial date of issuance as may be set forth in the Bond Order if it is determined therein to be a date better suited to the Page 14 of 164 A21.Page 288 of 496 -12- advantageous marketing of the Series 2020 Bonds; and shall also bear the date of authentication thereof. The Series 2020 Bonds shall be fully registered and in Book-Entry Form, shall be in denominations of $5,000 or integral multiples thereof (but no single Series 2020 Bond shall represent principal maturing on more than one date), and shall be numbered consecutively in such fashion as shall be determined by the Bond Registrar. The Series 2020 Bonds shall become due and payable serially or as Term Bonds (subject to right of prior redemption if so provided in the Bond Order) on December 1 of the years in which the Series 2020 Bonds are to mature. The Series 2020 Bonds shall mature in the amounts and in the years as shall be set forth in the Bond Order, provided, however, that (a) the final date of maturity of the Series 2020 Bonds shall not extend past December 1, 2040 and (b) the sum of the principal of and interest on the Series 2020 Bonds that shall become due (or subject to mandatory redemption) in any given annual period from December 2 to the following December 1 (a “Bond Year”) shall not exceed $3,000,000. Each Series 2020 Bond shall bear interest at a rate not to exceed 5.50% from the later of its Dated Date or from the most recent interest payment date to which interest has been paid or duly provided for, until the principal amount of such Series 2020 Bond is paid or duly provided for, such interest (computed upon the basis of a 360-day year of twelve 30day months) being payable on June 1 and December 1 of each year, commencing not earlier than December 1, 2020, or such other June 1 or December 1 not later than one year beyond the Dated Date as shall be provided in the Bond Order. Interest on each Series 2020 Bond shall be paid by check or draft of the Bond Registrar, payable upon presentation thereof in lawful money of the United States of America, to the person in whose name such Series 2020 Bond is registered at the close of business on the applicable Record Date and mailed to the registered owner of the Series 2020 Bond as shown in the Bond Registrar or at such other address furnished in writing by such Registered Owner, or as otherwise Page 15 of 164 A21.Page 289 of 496 -13- may be agreed with the Depository for so long as the Depository or its nominee is the registered owner as of a given Record Date. The principal of the Series 2020 Bonds shall be payable in lawful money of the United States of America upon presentation thereof at the office of the Bond Registrar maintained for the purpose. Section 5.Registration of Bonds; Persons Treated as Owners. The City shall cause the Bond Register to be kept at the office of the Bond Registrar maintained for such purpose, which is hereby constituted and appointed the registrar of the City for the Series 2020 Bonds. The City shall prepare, and the Bond Registrar or such other agent as the City may designate shall keep custody of, multiple Bond blanks executed by the City for use in the transfer and exchange of Bonds. Subject to the provisions of this Ordinance relating to the Series 2020 Bonds in Book-Entry Form, any Bond may be transferred or exchanged, but only in the manner, subject to the limitations, and upon payment of the charges as set forth in this Ordinance. Upon surrender for transfer or exchange of any B Series 2020 ond at the office of the Bond Registrar maintained for the purpose, duly endorsed by or accompanied by a written instrument or instruments of transfer or exchange in form satisfactory to the Bond Registrar and duly executed by the registered owner or an attorney for such owner duly authorized in writing, the City shall execute and the Bond Registrar shall authenticate, date, and deliver in the name of the transferee or transferees or, in the case of an exchange, the registered owner, a new fully registered Series 2020 Bond or Series 2020 Bonds of the same maturity, bearing the same interest rate, of authorized denominations, for a like aggregate principal amount. The Bond Registrar shall not be required to transfer or exchange any Series 2020 Bond during the period from the close of business on the Record Date for an interest payment to the opening of business on such interest payment date or during the period of 15 days preceding the giving of notice of redemption of Series 2020 Bonds or to transfer or exchange any Series 2020 Bond all or any portion of which Page 16 of 164 A21.Page 290 of 496 -14- has been called for redemption. The execution by the City of any fully registered Series 2020 Bond shall constitute full and due authorization of such Series 2020 Bond, and the Bond Registrar shall thereby be authorized to authenticate, date and deliver such Series 2020 Bond; provided, however, the principal amount of Series 2020 Bonds of each maturity authenticated by the Bond Registrar shall not at any one time exceed the authorized principal amount of Series 2020 Bonds for such maturity less the amount of such Series 2020 Bonds which have been paid. The person in whose name any Series 2020 Bond shall be registered shall be deemed and regarded as the absolute owner thereof for all purposes, and payment of the principal of or interest on any Series 2020 Bond shall be made only to or upon the order of the registered owner thereof or his or her legal representative. All such payments shall be valid and effectual to satisfy and discharge the liability upon such Series 2020 Bond to the extent of the sum or sums so paid. No service charge shall be made to any registered owner of Series 2020 Bonds for any transfer or exchange of Series 2020 Bonds, but the City or the Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge that may be imposed in connection with any transfer or exchange of Series 2020 Bonds, except in the case of the issuance of a Series 2020 Bond or Series 2020 Bonds for the unredeemed portion of a Series 2020 Bond surrendered for redemption. Section 6.Book-Entry Provisions. The Series 2020 Bonds shall be initially issued in the form of a separate single fully registered Series 2020 Bond for each of the maturities of each of the Series 2020 Bonds. Upon initial issuance, the ownership of each such Series 2020 Bond shall be registered in the Bond Register in the name of the Depository or a designee or nominee of the Depository (such depository or nominee being the “Book-Entry Owner”). Except as otherwise expressly provided, all of the outstanding Series 2020 Bonds from time to time shall be registered in the Bond Register in the name of the Book-Entry Owner (and accordingly in Page 17 of 164 A21.Page 291 of 496 -15- Book-Entry Form as such term is used in this Ordinance). Any City officer, as representative of the City, is hereby authorized, empowered, and directed to execute and deliver or utilize a previously executed and delivered Letter of Representations or Blanket Letter of Representations (either being the “Letter of Representations”) substantially in the form common in the industry, or with such changes therein as the officer executing the Letter of Representations on behalf of the City shall approve, his or her execution thereof to constitute conclusive evidence of approval of such changes, as shall be necessary to effectuate Book-Entry Form. Without limiting the generality of the authority given with respect to entering into such Letter of Representations, it may contain provisions relating to (a) payment procedures, (b) transfers of the Series 2020 Bonds or of beneficial interests therein, (c) redemption notices and procedures unique to the Depository, (d) additional notices or communications, and (e) amendment from time to time to conform with changing customs and practices with respect to securities industry transfer and payment practices. With respect to Series 2020 Bonds registered in the Bond Register in the name of the Book-Entry Owner, none of the City, any City officer, or the Bond Registrar shall have any responsibility or obligation to any broker-dealer, bank, or other financial institution for which the Depository holds Series 2020 Bonds from time to time as securities depository (each such brokerdealer, bank, or other financial institution being referred to herein as a “Depository Participant”) or to any person on behalf of whom such a Depository Participant holds an interest in the Series 2020 Bonds. Without limiting the meaning of the immediately preceding sentence, the City, any City officer, and the Bond Registrar shall have no responsibility or obligation with respect to (a) the accuracy of the records of the Depository, the Book-Entry Owner, or any Depository Participant with respect to any ownership interest in the Series 2020 Bonds, (b) the delivery to any Depository Participant or any other person, other than a registered owner of a Series 2020 Bond as shown in the Bond Register or as otherwise expressly provided in the Letter Page 18 of 164 A21.Page 292 of 496 -16- of Representations, of any notice with respect to the Series 2020 Bonds, including any notice of redemption, or (c) the payment to any Depository Participant or any other person, other than a registered owner of a Series 2020 Bond as shown in the Bond Register, of any amount with respect to principal of or interest on the Series 2020 Bonds. No person other than a registered owner of a Series 2020 Bond as shown in the Bond Register shall receive a Bond certificate with respect to any Series 2020 Bond. In the event that (a) the City determines that the Depository is incapable of discharging its responsibilities described herein and in the Letter of Representations, (b) the agreement among the City, the Bond Registrar, and the Depository evidenced by the Letter of Representations shall be terminated for any reason, or (c) the City determines that it is in the best interests of the City or of the beneficial owners of the Series 2020 Bonds either that they be able to obtain certificated Series 2020 Bonds or that another depository is preferable, the City shall notify the Depository and the Depository shall notify the Depository Participants of the availability of Bond certificates, and the Series 2020 Bonds shall no longer be restricted to being registered in the Bond Register in the name of the Book-Entry Owner. Alternatively, at such time, the City may determine that the Series 2020 Bonds shall be registered in the name of and deposited with a successor depository operating a system accommodating Book-Entry Form, as may be acceptable to the City, or such depository’s agent or designee, but if the City does not select such alternate Book-Entry system, then the Series 2020 Bonds shall be registered in whatever name or names registered owners of Series 2020 Bonds transferring or exchanging Series 2020 Bonds shall designate, in accordance with the provisions of this Ordinance. Section 7.Execution; Authentication. The Series 2020 Bonds shall be executed on behalf of the City by the manual or duly authorized facsimile signature of its Mayor and attested by the manual or duly authorized facsimile signature of its City Clerk, as they may determine, and shall be impressed or imprinted with the corporate seal or facsimile seal of the City. In case Page 19 of 164 A21.Page 293 of 496 -17- any such officer whose signature shall appear on any Series 2020 Bond shall cease to be such officer before the delivery of such Series 2020 Bond, such signature shall nevertheless be valid and sufficient for all purposes, the same as if such officer had remained in office until delivery. All Series 2020 Bonds shall have thereon a certificate of authentication, substantially in the form provided, duly executed by the Bond Registrar as authenticating agent of the City and showing the date of authentication. No Series 2020 Bond shall be valid or obligatory for any purpose or be entitled to any security or benefit under this Ordinance unless and until such certificate of authentication shall have been duly executed by the Bond Registrar by manual signature, and such certificate of authentication upon any such Series 2020 Bond shall be conclusive evidence that such Series 2020 Bond has been authenticated and delivered under this Ordinance. Section 8.Redemption. The Series 2020 Bonds may be subject to redemption on the terms set forth below. A.Optional Redemption. If so provided in the Bond Order, any Series 2020 Bonds may be subject to redemption prior to maturity at the option of the City, in whole or in part on any date, at such times and at such optional redemption prices as shall be determined by the Designated Officers in the Bond Order. Such optional redemption prices shall be expressed as a percentage of the principal amount of Series 2020 Bonds to be redeemed, provided that such percentage shall not exceed 103.0%, plus accrued interest to the date of redemption. If less than all of the outstanding Series 2020 Bonds are to be optionally redeemed, the Series 2020 Bonds to be called shall be called in such principal amounts, and from such maturities as may be determined by the City and within any maturity in the manner hereinafter provided. As provided in the Bond Order, some portion or all of the Series 2020 Bonds may be made not subject to optional redemption. Page 20 of 164 A21.Page 294 of 496 -18- B.Term Bonds; Mandatory Redemption and Covenants; Effect of Purchase or Optional Redemption of Term Bonds. The Series 2020 Bonds may be subject to mandatory redemption (as Term Bonds) as provided in the Bond Order; provided, however, that in such event the amounts due pursuant to mandatory redemption shall be the amounts used to satisfy the test set forth in Section 4 of this Ordinance for the maximum amounts of principal and interest due on the Series 2020 Bonds in any given Bond Year. Series 2020 Bonds designated as Term Bonds shall be made subject to mandatory redemption by operation of the Bond Fund at a price of not to exceed par and accrued interest, without premium, on December 1 of the years and in the amounts as shall be determined in the Bond Order. The City covenants that it will redeem Term Bonds pursuant to the mandatory redemption requirement for such Term Bonds. Proper provision for mandatory redemption having been made, the City covenants that the Term Bonds so selected for redemption shall be payable as at maturity, and taxes shall be levied and collected as provided herein accordingly. If the City redeems pursuant to optional redemption as may be provided or purchases Term Bonds of any maturity and cancels the same from Bond Moneys as hereinafter described, then an amount equal to the principal amount of Term Bonds so redeemed or purchased shall be deducted from the mandatory redemption requirements provided for Term Bonds of such maturity, first, in the current year of such requirement, until the requirement for the current year has been fully met, and then in any order of such Term Bonds as due at maturity or subject to mandatory redemption in any year, as the City shall determine. If the City redeems pursuant to optional redemption as may be provided or purchases Term Bonds of any maturity and cancels the same from moneys other than Bond Moneys, then an amount equal to the principal amount of Term Bonds so redeemed or purchased shall be deducted from the amount of such Term Bonds as due at maturity or subject to mandatory redemption requirement in any year, as the City shall determine. Page 21 of 164 A21.Page 295 of 496 -19- C.Redemption Procedures. Any Series 2020 Bonds subject to redemption shall be identified, notice given, and paid and redeemed pursuant to the procedures as follows. (1)Redemption Notice. For a mandatory redemption, unless otherwise notified by the City, the Bond Registrar will proceed on behalf of the City as its agent to provide for the mandatory redemption of such Term Bonds without further order or direction hereunder or otherwise. For an optional redemption, the City, shall, at least 45 days prior to any optional redemption date (unless a shorter time period shall be satisfactory to the Bond Registrar), notify the Bond Registrar of such redemption date and of the principal amounts and maturities of Series 2020 Bonds to be redeemed and, if applicable, the effect on any schedule of mandatory redemption of Term Bonds. (2)Selection of Bonds within a Maturity. For purposes of any redemption of less than all of the Series 2020 Bonds of a single maturity, the particular Series 2020 Bonds or portions of Series 2020 Bonds to be redeemed shall be selected by lot by the Bond Registrar for the Series 2020 Bonds of such maturity by such method of lottery as the Bond Registrar shall deem fair and appropriate; provided, that such lottery shall provide for the selection for redemption of Series 2020 Bonds or portions thereof so that any $5,000 Bond or $5,000 portion of a Series 2020 Bond shall be as likely to be called for redemption as any other such $5,000 Series 2020 Bond or $5,000 portion. The Bond Registrar shall make such selection (a) upon or prior to the time of the giving of official notice of redemption, or (b) in the event of a refunding or defeasance, upon advice from the City that certain Series 2020 Bonds have been refunded or defeased and are no longer Outstanding as defined. (3)Official Notice of Redemption. The Bond Registrar shall promptly notify the City in writing of the Series 2020 Bonds or portions of Series 2020 Bonds selected for Page 22 of 164 A21.Page 296 of 496 -20- redemption and, in the case of any Series 2020 Bond selected for partial redemption, the principal amount thereof to be redeemed. Unless waived by the registered owner of Series 2020 Bonds to be redeemed, official notice of any such redemption shall be given by the Bond Registrar on behalf of the City by mailing the redemption notice by first class U.S. mail not less than 30 days and not more than 60 days prior to the date fixed for redemption to each registered owner of the Series 2020 Bond or Series 2020 Bonds to be redeemed at the address shown on the Bond Register or at such other address as is furnished in writing by such registered owner to the Bond Registrar. All official notices of redemption shall include the name of the Series 2020 Bonds and at least the information as follows: (a)the redemption date; (b)the redemption price; (c)if less than all of the outstanding Series 2020 Bonds of a particular maturity are to be redeemed, the identification (and, in the case of partial redemption of Series 2020 Bonds within such maturity, the respective principal amounts) of the Series 2020 Bonds to be redeemed; (d)a statement that on the redemption date the redemption price will become due and payable upon each such Series 2020 Bond or portion thereof called for redemption and that interest thereon shall cease to accrue from and after said date; and (e)the place where such Series 2020 Bonds are to be surrendered for payment of the redemption price, which place of payment shall be the office designated for that purpose of the Bond Registrar. Page 23 of 164 A21.Page 297 of 496 -21- (4)Conditional Redemption. In the case of an optional redemption of Series 2020 Bonds as described in paragraph A, above, unless moneys sufficient to pay the redemption price of the Series 2020 Bonds to be optionally redeemed shall have been received by the Bond Registrar prior to the giving of such notice of redemption, such notice may, at the option of the City, state that said redemption shall be conditional upon the receipt of such moneys by the Bond Registrar on or prior to the date fixed for redemption. If such moneys are not received, such notice shall be of no force and effect, the City shall not redeem such Series 2020 Bonds, and the Bond Registrar shall give notice, in the same manner in which the notice of redemption was given, that such moneys were not so received and that such Series 2020 Bonds will not be redeemed. (5)Bonds Shall Become Due. Official notice of redemption having been given as described, the Series 2020 Bonds or portions of Series 2020 Bonds so to be redeemed shall, subject to the stated condition with respect to an optional redemption of Series 2020 Bonds in the paragraph (4) immediately preceding, on the redemption date, become due and payable at the redemption price therein specified; and from and after such date (unless the City shall default in the payment of the redemption price) such Series 2020 Bonds or portions of Series 2020 Bonds shall cease to bear interest. Upon surrender of such Series 2020 Bonds for redemption in accordance with said notice, such Series 2020 Bonds shall be paid by the Bond Registrar at the redemption price. The procedure for the payment of interest due as part of the redemption price shall be as herein provided for payment of interest otherwise due. (6)Insufficiency in Notice Not Affecting Other Series 2020 Bonds; Failure to Receive Notice; Waiver. Neither the failure to mail such redemption notice, nor any defect in any notice so mailed, to any particular registered owner of a Series 2020 Bond, Page 24 of 164 A21.Page 298 of 496 -22- shall affect the sufficiency of such notice with respect to other registered owners. Notice having been properly given, failure of a registered owner of a Series 2020 Bond to receive such notice shall not be deemed to invalidate, limit, or delay the effect of the notice or redemption action described in the notice. Such notice may be waived in writing by a registered owner of a Series 2020 Bond entitled to receive such notice, either before or after the event, and such waiver shall be the equivalent of such notice. Waivers of notice by registered owners shall be filed with the Bond Registrar, but such filing shall not be a condition precedent to the validity of any action taken in reliance upon such waiver. In lieu of the foregoing official notice, so long as the Series 2020 Bonds are held in Book-Entry Form, notice may be given as provided in the Letter of Representations; and the giving of such notice shall constitute a waiver by the Depository and the Book- Entry Owner, as registered owner, of the foregoing notice. After giving proper notification of redemption to the Bond Registrar, as applicable, the City shall not be liable for any failure to give or defect in notice. (7)New Series 2020 Bond in Amount Not Redeemed. Upon surrender for any partial redemption of any Series 2020 Bond, there shall be prepared for the registered owner a new Series 2020 Bond or Series 2020 Bonds of like tenor, of authorized denominations, of the same maturity, and bearing the same rate of interest in the amount of the unpaid principal. (8)Effect of Nonpayment upon Redemption. If any Series 2020 Bond or portion of Series 2020 Bond called for redemption shall not be so paid upon surrender thereof for redemption, the principal shall become due and payable on demand, as aforesaid, but, until paid or duly provided for, shall continue to bear interest from the Page 25 of 164 A21.Page 299 of 496 -23- redemption date at the rate borne by the Series 2020 Bond or portion of Series 2020 Bond so called for redemption. (9)Bonds to Be Cancelled; Payment to Identify Bonds. All Series 2020 Bonds which have been redeemed shall be cancelled and destroyed by the Bond Registrar and shall not be reissued. Upon the payment of the redemption price of Series 2020 Bonds being redeemed, each check or other transfer of funds issued for such purpose shall bear the CUSIP number identifying, by issue and maturity, the Series 2020 Bonds being redeemed with the proceeds of such check or other transfer. (10)Additional Notice. The City agrees to provide such additional notice of redemption as it may deem advisable at such time as it determines to redeem Series 2020 Bonds, taking into account any requirements or guidance of the Securities and Exchange Commission, the Municipal Securities Rulemaking Board, the Governmental Accounting Standards Board, or any other federal or state agency having jurisdiction or authority in such matters; provided, however, that such additional notice shall be (a) advisory in nature, (b) solely in the discretion of the City (unless a separate agreement shall be made), (c) not be a condition precedent of a valid redemption or a part of the Bond contract, and (d) any failure or defect in such notice shall not delay or invalidate the redemption of Series 2020 Bonds for which proper official notice shall have been given. Reference is also made to the provisions of the Continuing Disclosure Undertaking of the City with respect to the Series 2020 Bonds, which may contain other provisions relating to notice of redemption of Series 2020 Bonds. (11)Bond Registrar to Advise City. As part of its duties hereunder, the Bond Registrar shall prepare and forward to the City a statement as to notices given with respect to each redemption together with copies of the notices as mailed. Page 26 of 164 A21.Page 300 of 496 -24- Section 9.Form of Bonds. The Series 2020 Bonds shall be in substantially the form hereinafter set forth; provided, however, that if the text of the Series 2020 Bonds is to be printed in its entirety on the front side of the Series 2020 Bonds, then the second paragraph on the front side and the legend “See Reverse Side for Additional Provisions” shall be omitted and the text of paragraphs set forth for the reverse side shall be inserted immediately after the first paragraph. Page 27 of 164 A21.Page 301 of 496 -25- [FORM OF BONDS - FRONT SIDE] REGISTERED REGISTERED NO. ______$_________ UNITED STATES OF AMERICA STATE OF ILLINOIS THE COUNTY OF COOK CITY OF EVANSTON GENERAL OBLIGATION CORPORATE PURPOSE BOND, SERIES 2020 See Reverse Side for Additional Provisions. Interest Maturity Dated Rate: ____%Date: December 1, ____Date: ____________, 2020 CUSIP: 299228___ Registered Owner: Principal Amount: KNOW ALL PERSONS BY THESE PRESENTS that the City of Evanston, Cook County, Illinois, a municipality, home rule unit, and political subdivision of the State of Illinois (the “City”), hereby acknowledges itself to owe and for value received promises to pay to the Registered Owner identified above, or registered assigns as hereinafter provided, on the Maturity Date identified above, the Principal Amount identified above and to pay interest (computed on the basis of a 360-day year of twelve 30-day months) on such Principal Amount from the later of the Dated Date of this Bond identified above or from the most recent interest payment date to which interest has been paid or duly provided for, at the Interest Rate per annum identified above, such interest to be payable on June l and December 1 of each year, commencing ____________ 1, 20__, until said Principal Amount is paid or duly provided for. The principal of this Bond is payable in lawful money of the United States of America upon presentation hereof at the office maintained for that purpose at Zions Bancorporation, National Association, located in the City of Page 28 of 164 A21.Page 302 of 496 -26- Chicago, Illinois, as paying agent and bond registrar (the “Bond Registrar”). Payment of interest shall be made to the Registered Owner hereof as shown on the registration books of the City maintained by the Bond Registrar at the close of business on the applicable Record Date. The Record Date shall be the 15th day of the month preceding any regular interest payment date or a redemption on the first day of any month and the 15th day preceding any other interest payment date which may be occasioned by a redemption of Bonds on a day other than the first day of any month. Interest shall be paid by check or draft of the Bond Registrar, payable upon presentation in lawful money of the United States of America, mailed to the address of such Registered Owner as it appears on such registration books, or at such other address furnished in writing by such Registered Owner to the Bond Registrar, or as otherwise agreed by the City and the Bond Registrar for so long as this Bond is held by a qualified securities clearing corporation as depository, or nominee, in Book-Entry Form as provided for same. Reference is hereby made to the further provisions of this Bond set forth on the reverse hereof, and such further provisions shall for all purposes have the same effect as if set forth at this place. It is hereby certified and recited that all conditions, acts, and things required by the constitution and laws of the State of Illinois to exist or to be done precedent to and in the issuance of this Bond, including the Act, have existed and have been properly done, happened, and been performed in regular and due form and time as required by law; that the indebtedness of the City, represented by the Bonds, and including all other indebtedness of the City, howsoever evidenced or incurred, does not exceed any constitutional or statutory or other lawful limitation; and that provision has been made for the collection of a direct annual tax, in addition to all other taxes, on all of the taxable property in the City sufficient to pay the interest hereon as the same falls due and also to pay and discharge the principal hereof at maturity. Page 29 of 164 A21.Page 303 of 496 -27- This Bond shall not be valid or become obligatory for any purpose until the certificate of authentication hereon shall have been signed by the Bond Registrar. IN WITNESS WHEREOF the City of Evanston, Cook County, Illinois, by its City Council, has caused this Bond to be executed by the manual or duly authorized facsimile signature of its Mayor and attested by the manual or duly authorized facsimile signature of its City Clerk and its corporate seal or a facsimile thereof to be impressed or reproduced hereon, all as appearing hereon and as of the Dated Date identified above. SPECIMEN Mayor, City of Evanston Cook County, Illinois ATTEST: SPECIMEN City Clerk, City of Evanston Cook County, Illinois [SEAL] Page 30 of 164 A21.Page 304 of 496 -28- [FORM OF AUTHENTICATION] CERTIFICATE OF AUTHENTICATION This Bond is one of the Bonds described in the within-mentioned Ordinance and is one of the General Obligation Corporate Purpose Bonds, Series 2020, having a Dated Date of ________, 2020, of the City of Evanston, Cook County, Illinois. ZIONS BANCORPORATION, NATIONAL ASSOCIATION Chicago, Illinois, as Bond Registrar Date of Authentication: ____________, 20__ By SPECIMEN Authorized Officer [FORM OF BONDS - REVERSE SIDE] This bond is one of a series of bonds (the “Bonds”) in the aggregate principal amount of $_____________ issued by the City for the purpose of paying the costs of the Capital Improvement Project and Refunding, and of paying expenses incidental thereto, all as described and defined in Ordinance Number 69-O-20 of the City, passed by the City Council on the 27th day of July, 2020, authorizing the Bonds (as supplemented by the Bond Order authorized therein and executed in connection with the sale of the Bonds, the “Ordinance”), pursuant to and in all respects in compliance with the applicable provisions of the Illinois Municipal Code, as supplemented and amended, and as further supplemented and, where necessary, superseded, by the powers of the City as a home rule unit under the provisions of Section 6 of Article VII of the Illinois Constitution of 1970, and pursuant to the provisions of the Local Government Debt Reform Act, as amended (such code and powers, as supplemented, being the “Act”), and with the Ordinance, which has been duly executed by the Mayor, and published in pamphlet form, in all respects as by law required. [Optional and Mandatory Redemption provisions, as needed.] Page 31 of 164 A21.Page 305 of 496 -29- This Bond is subject to provisions relating to redemption and notice thereof and other terms of redemption; provisions relating to registration, transfer, and exchange; and such other terms and provisions relating to security and payment as are set forth in the Ordinance; to which reference is hereby expressly made, and to all the terms of which the Registered Owner hereof is hereby notified and shall be subject. The City and the Bond Registrar may deem and treat the Registered Owner hereof as the absolute owner hereof for the purpose of receiving payment of or on account of principal hereof and interest due hereon and for all other purposes, and neither the City nor the Bond Registrar shall be affected by any notice to the contrary. [FORM OF ASSIGNMENT] ASSIGNMENT FOR VALUE RECEIVED, the undersigned sells, assigns and transfers unto Here insert Social Security Number, Employer Identification Number or other Identifying Number. (Name and Address of Assignee) the within Bond and does hereby irrevocably constitute and appoint as attorney to transfer the said Bond on the books kept for registration thereof with full power of substitution in the premises. Dated: ____________________________________________________________ Signature guaranteed: ______________________________ NOTICE:The signature to this transfer and assignment must correspond with the name of the Registered Owner as it appears upon the face of the within Bond in every particular, without alteration or enlargement or any change whatever. Page 32 of 164 A21.Page 306 of 496 -30- Section 10.Security for the Series 2020 Bonds. The Series 2020 Bonds are a general obligation of the City, for which the full faith and credit of the City are irrevocably pledged, and are payable from the levy of the Ad Valorem Property Taxes on all of the taxable property in the City, without limitation as to rate or amount. Section 11.Tax Levy; Abatements. For the purpose of providing funds required to pay the interest on the Series 2020 Bonds promptly when and as the same falls due, and to pay and discharge the principal thereof at maturity or as subject to mandatory redemption, there is hereby levied upon all of the taxable property within the City, in the years for which any of the Series 2020 Bonds are outstanding, a direct annual tax sufficient for that purpose for the Series 2020 Bonds; and there is hereby levied upon all of the taxable property within the City, in the years for which any of the Series 2020 Bonds are outstanding, a direct annual tax (the “Ad Valorem Property Taxes” as defined) in amounts as shall be fully set forth in the Bond Order. Ad Valorem Property Taxes and other moneys on deposit in the Bond Fund from time to time (“Bond Moneys” as herein defined) shall be applied to pay principal of and interest on the Series 2020 Bonds. Interest on or principal of the Series 2020 Bonds coming due at any time when there are insufficient Bond Moneys to pay the same shall be paid promptly when due from current funds on hand in advance of the deposit of the Ad Valorem Property Taxes; and when the Ad Valorem Property Taxes shall have been collected, reimbursement shall be made to said funds in the amount so advanced. The City covenants and agrees with the purchasers and registered owners of the Series 2020 Bonds that so long as any of the Series 2020 Bonds remain outstanding the City will take no action or fail to take any action which in any way would adversely affect the ability of the City to levy and collect the Ad Valorem Property Taxes. The City and its officers will comply with all present and future applicable laws in order to assure that the Ad Valorem Property Taxes may lawfully be levied, extended, and collected as provided Page 33 of 164 A21.Page 307 of 496 -31- herein. In the event that funds from any other lawful source are made available for the purpose of paying any principal of or interest on any of the Series 2020 Bonds so as to enable the abatement of the taxes levied herein for the payment of same, the Corporate Authorities shall, by proper proceedings, direct the transfer of such funds to the Bond Fund, and shall then direct the abatement of the taxes by the amount so deposited. The City covenants and agrees that it will not direct the abatement of taxes until money has been deposited into the Bond Fund in the amount of such abatement. A certified copy or other notification of any such proceedings abating taxes may then be filed with the County Clerk in a timely manner to effect such abatement. Section 12.Filing with County Clerk. Promptly, after this Ordinance becomes effective and upon execution of the Bond Order, a copy hereof, certified by the City Clerk, shall be filed with the County Clerk. Under authority of this Ordinance, the County Clerk shall in and for each of the years as set forth in the Bond Order ascertain the rate percent required to produce the aggregate Ad Valorem Property Taxes levied in each of such years; and the County Clerk shall extend the same for collection on the tax books in connection with other taxes levied in such years in and by the City for general corporate purposes of the City; and in each of those years such annual tax shall be levied and collected by and for and on behalf of the City in like manner as taxes for general corporate purposes for such years are levied and collected, without limit as to rate or amount, and in addition to and in excess of all other taxes. Section 13.Sale of Bonds; Bond Order; Official Statement. A. The Designated Officers are hereby authorized to proceed, without any further official authorization or direction whatsoever from the Corporate Authorities, to sell and deliver Bonds as herein provided. The Designated Officers shall be and are hereby authorized and directed to sell the Series 2020 Page 34 of 164 A21.Page 308 of 496 -32- Bonds to the Purchaser at not less than the Purchase Price, provided, however, that the following conditions shall also be met: (1)The Purchaser shall be the winning bidder at public competitive sale of the Series 2020 Bonds. (2)The Financial Advisors shall provide advice (in the form of written certificate or report) that the terms of the Series 2020 Bonds are fair and reasonable in light of current conditions in the market for obligations such as the Series 2020 Bonds. (3)The Financial Advisors shall provide advice (in the form of written certificate or report) that the savings accomplished by the Refunding is not less than 5.0% of the par amount of the Refunded Bonds. Nothing in this Section shall require the Designated Officers to sell the Series 2020 Bonds if in their judgment the conditions in the bond markets shall have markedly deteriorated from the time of adoption hereof, but the Designated Officers shall have the authority to sell the Series 2020 Bonds in any event so long as the limitations set forth in this Ordinance shall have been met. Incidental to any sale of the Series 2020 Bonds, the Designated Officers shall find and determine that no person responsible for sale of the Series 2020 Bonds and holding any office of the City either by election or appointment, is in any manner financially interested, either directly, in his or her own name, or indirectly, in the name of any other person, association, trust or corporation, in the agreement with the Purchaser for the purchase of the Series 2020 Bonds. B.Upon the sale of the Series 2020 Bonds, the Designated Officers and any other officers of the City as shall be appropriate shall be and are hereby authorized and directed to approve or execute, or both, such documents of sale of the Series 2020 Bonds as may be necessary, including, without limitation, a Bond Order, Official Statement, Bond Purchase Agreement, and closing documents; such certifications, tax returns, and documentation as may Page 35 of 164 A21.Page 309 of 496 -33- be required by Bond Counsel, including, specifically, a tax exemption certificate and agreement, to render their opinion(s) as to the taxexempt status of the interest on the Series 2020 Bonds. The Preliminary Official Statement relating to the Series 2020 Bonds, such document to be in substantially the form now on file with the City Clerk and available to the Mayor and Aldermen and to members of the interested public, is hereby in all respects authorized and approved; and the proposed use by the Purchaser of an Official Statement (in substantially the form of the Preliminary Official Statement but with appropriate variations to reflect the final terms of the Series 2020 Bonds) is also hereby authorized and approved. The Designated Officers are (or any of them is) hereby authorized to execute the Bond Purchase Agreement and the Official Statement, their (his or her) execution to constitute full and complete approval of all necessary or appropriate completions and revisions as shall appear therein. Upon the sale of the Series 2020 Bonds, the Designated Officers so acting shall prepare the Bond Order, such document to be in substantially the form as set forth as Exhibit A attached hereto, which shall include the pertinent details of sale as provided herein, and which shall enumerate the levy of taxes to pay the Series 2020 Bonds, and such shall in due course be entered into the records of the City and made available to the Corporate Authorities. The authority to sell the Series 2020 Bonds pursuant to the Bond Order as herein provided shall expire on December 31, 2020. Section 14.Continuing Disclosure Undertaking. The Mayor or any of the Designated Officers is hereby authorized, empowered, and directed to execute and deliver the Continuing Disclosure Undertaking in substantially the same form as now before the City as Exhibit B to this Ordinance, or with such changes therein as the officer executing the Continuing Disclosure Undertaking on behalf of the City shall approve, his or her execution thereof to constitute conclusive evidence of his or her approval of such changes. When the Continuing Disclosure Undertaking is executed and delivered on behalf of the City as herein provided, the Continuing Page 36 of 164 A21.Page 310 of 496 -34- Disclosure Undertaking will be binding on the City and the officers, employees, and agents of the City, and the officers, employees, and agents of the City are hereby authorized, empowered, and directed to do all such acts and things and to execute all such documents as may be necessary to carry out and comply with the provisions of the Continuing Disclosure Undertaking as executed. Notwithstanding any other provision of this Ordinance, the sole remedies for failure to comply with the Continuing Disclosure Undertaking shall be the ability of the beneficial owner of any Series 2020 Bond to seek mandamus or specific performance by court order, to cause the City to comply with its obligations under the Continuing Disclosure Undertaking. Section 15.Creation of Funds and Appropriations. A. There is hereby created the “Series 2020 Bonds Debt Service Account” (the “Bond Fund”), which shall be the fund for the payment of principal of and interest on the Series 2020 Bonds. Accrued interest, if any, received upon delivery of the Series 2020 Bonds shall be deposited into the Bond Fund and be applied to pay first interest coming due on the Series 2020 Bonds. B.The Ad Valorem Property Taxes for the Series 2020 Bonds shall either be deposited into the Bond Fund and used solely and only for paying the principal of and interest on the Series 2020 Bonds or be used to reimburse a fund or account from which advances to the Bond Fund may have been made to pay principal of or interest on the Series 2020 Bonds prior to receipt of Ad Valorem Property Taxes. Interest income or investment profit earned in the Bond Fund shall be retained in said Bond Fund for payment of the principal of or interest on the Series 2020 Bonds on the interest payment date next after such interest or profit is received or, to the extent lawful and as determined by the Corporate Authorities, transferred to such other fund as may be determined. The City hereby pledges, as equal and ratable security for the Series 2020 Bonds, all present and future proceeds of the Ad Valorem Property Taxes for the sole benefit of the registered owners of the Series 2020 Bonds, subject to the reserved right of the Corporate Page 37 of 164 A21.Page 311 of 496 -35- Authorities to transfer certain interest income or investment profit earned in the Bond Fund to other funds of the City, as described in the preceding sentence. C.The amount necessary from the proceeds of the Series 2020 Bonds shall be used to pay costs of issuance of the Series 2020 Bonds and shall be deposited into a separate fund, hereby created, designated the “Series 2020 Expense Fund.” Any disbursements from said fund shall be made from time to time as necessary. Any excess in the Series 2020 Expense Fund shall be deposited into the Capital Improvement Project Fund hereinabove created after six months from the date of issuance of the Series 2020 Bonds. D.The remaining proceeds of the CIP Bonds shall be set aside in a separate fund, hereby created, and designated as the “Series 2020 Capital Improvement Project Fund” (the “Capital Improvement Project Fund”), and be used to pay costs of the Capital Improvement Project, including costs of issuance of the Series 2020 Bonds which for any reason are not paid from the Series Expense Fund. E.The remaining proceeds of the Refunding Bonds and such additional amounts as may be necessary from the general funds of the City, are hereby appropriated for the purpose of refunding the Refunded Bonds and are hereby ordered deposited in escrow pursuant to the Escrow Letter Agreement, in substantially the form attached hereto as Exhibit C and made a part hereof by this reference, or with such changes therein as shall be approved by the officers of the City executing the Escrow Letter Agreement, such execution to constitute evidence of the approval of such changes, for the purpose of paying the principal of and interest on the Refunded Bonds upon redemption thereof. The Corporate Authorities approve the form, terms and provisions of the Escrow Letter Agreement and direct the Mayor and City Clerk of the City to execute, attest and deliver the Escrow Letter Agreement in the name and on behalf of the City. Amounts in the escrow may be used to purchase Government Securities (as defined in the Page 38 of 164 A21.Page 312 of 496 -36- Escfrow Letter Agreement), or held in cash or invested in Defeasance Obligations (as defined in Section 20 of this Ordinance), to provide for the principal and interest payable on the Refunded Bonds when redeemed. The Escrow Agent is hereby authorized to act as agent for the City in the purchase of the Government Securities. In accordance with the redemption provisions of the ordinance authorizing the issuance of the Refunded Bonds, the City by the Corporate Authorities does hereby make provision for the payment of and does hereby call (subject only to the delivery of the Series 2020 Bonds) the Refunded Bonds for redemption on the redemption date, specified in and as provided by the terms of the Escrow Letter Agreement. F.Alternatively, the Treasurer of the City may allocate proceeds of the Series 2020 Bonds otherwise designated for the Bond Fund, the Expense Fund or the Capital Improvement Project Fund to one or more related funds of the City already in existence; provided, however, that this shall not relieve the City officers of the duty to account for the proceeds as herein provided. G.The Corporate Authorities reserve the right, as it becomes necessary from time to time, to revise the Capital Improvement Project, to change priorities, to revise cost allocations between projects and to substitute projects, in order to meet current needs of the City; subject, however, to the various covenants set forth in this Ordinance and in related certificates given in connection with delivery of the Series 2020 Bonds and also subject to the obtaining of the opinion of Bond Counsel or of some other attorney or firm of attorneys whose opinions are generally acceptable to the purchasers in the national marketplace of governmental tax-exempt obligations (“Other Bond Counsel”) that such changes or substitutions are proper under the Act and do not adversely affect the tax-exempt status of the Series 2020 Bonds. Section 16.Non-Arbitrage and Tax-Exemption . The City hereby covenants that it will not take any action, omit to take any action or permit the taking or omission of any action Page 39 of 164 A21.Page 313 of 496 -37- within its control (including, without limitation, making or permitting any use of the proceeds of the Series 2020 Bonds) if taking, permitting, or omitting to take such action would cause any of the Series 2020 Bonds to be an arbitrage bond or a private activity bond within the meaning of the Internal Revenue Code of 1986, as amended, or would otherwise cause the interest on the Series 2020 Bonds to be included in the gross income of the recipients thereof for federal income tax purposes. The City acknowledges that, in the event of an examination by the Internal Revenue Service of the exemption from federal income taxation for interest paid on the Series 2020 Bonds, under present rules, the City may be treated as a “taxpayer” in such examination and agrees that it will respond in a commercially reasonable manner to any inquiries from the Internal Revenue Service in connection with such an examination. In furtherance of the foregoing provisions, but without limiting their generality, the City agrees: (a) through its officers, to make such further specific covenants, representations as shall be truthful, and assurances as may be necessary or advisable; (b) to comply with all representations, covenants, and assurances contained in certificates or agreements as may be prepared by Bond Counsel; (c) to consult with such Bond Counsel and to comply with such advice as may be given; (d) to file such forms, statements, and supporting documents as may be required and in a timely manner; and (e) if deemed necessary or advisable by its officers, to employ and pay fiscal agents, financial advisors, attorneys, and other persons to assist the City in such compliance. Section 17.Reimbursement. With respect to expenditures for the Capital Improvement Project paid within the 60-day period ending on this date and with respect to which no declaration of intent was previously made, the City hereby declares its intent to reimburse such expenditures and hereby allocates proceeds of the Series 2020 Bonds in the amount indicated in the Tax Exemption Certificate and Agreement to be delivered in connection with the issuance of the Series 2020 Bonds to reimburse said expenditures. Page 40 of 164 A21.Page 314 of 496 -38- Section 18.Municipal Bond Insurance. In the event the payment of principal of and interest on the Series 2020 Bonds is insured pursuant to a municipal bond insurance policy (a “Municipal Bond Insurance Policy”) issued by a bond insurer (a “Bond Insurer”), and as long as such Municipal Bond Insurance Policy shall be in full force and effect, the City and the Bond Registrar agree to comply with such usual and reasonable provisions regarding presentment and payment of such Series 2020 Bonds, subrogation of the rights of the Series 2020 Bondholders to the Bond Insurer when holding such Series 2020 Bonds, amendment hereof, or other terms, as approved by any of the City officers on advice of counsel, his or her approval to constitute full and complete acceptance by the City of such terms and provisions under authority of this Section. Section 19.Rights and Duties of Bond Registrar. If requested by the Bond Registrar, any officer of the City is authorized to execute a mutually agreeable form of agreement between the City and the Bond Registrar with respect to the obligations and duties of the Bond Registrar under this Ordinance. In addition to the terms of such agreement and subject to modification thereby, the Bond Registrar by acceptance of duties under this Ordinance agrees (a) to act as bond registrar, paying agent, authenticating agent, and transfer agent as provided herein; (b) to maintain a list of Series 2020 Bondholders as set forth herein and to furnish such list to the City upon request, but otherwise to keep such list confidential to the extent permitted by law; (c) to cancel and/or destroy Series 2020 Bonds which have been paid at maturity or submitted for exchange or transfer; (d) to furnish the City at least annually a certificate with respect to Series 2020 Bonds cancelled and/or destroyed; and (e) to furnish the City at least annually an audit confirmation of Series 2020 Bonds paid, Bonds outstanding, and payments made with respect to interest on the Series 2020 Bonds. The City covenants with respect to the Bond Registrar, and the Bond Registrar further covenants and agrees as follows: Page 41 of 164 A21.Page 315 of 496 -39- (A)The City shall at all times retain a Bond Registrar with respect to the Series 2020 Bonds; it will maintain at the designated office(s) of such Bond Registrar a place or places where Series 2020 Bonds may be presented for payment, registration, transfer, or exchange; and it will require that the Bond Registrar properly maintain the Bond Register and perform the other duties and obligations imposed upon it by this Ordinance in a manner consistent with the standards, customs and practices of the municipal securities industry. (B)The Bond Registrar shall signify its acceptance of the duties and obligations imposed upon it by this Ordinance by executing the certificate of authentication on any Bond, and by such execution the Bond Registrar shall be deemed to have certified to the City that it has all requisite power to accept and has accepted such duties and obligations not only with respect to the Series 2020 Bond so authenticated but with respect to all the Series 2020 Bonds. Any Bond Registrar shall be the agent of the City and shall not be liable in connection with the performance of its duties except for its own negligence or willful wrongdoing. Any Bond Registrar shall, however, be responsible for any representation in its certificate of authentication on Series 2020 Bonds. (C)The City may remove the Bond Registrar at any time. In case at any time the Bond Registrar shall resign, shall be removed, shall become incapable of acting, or shall be adjudicated a bankrupt or insolvent, or if a receiver, liquidator, or conservator of the Bond Registrar or of the property thereof shall be appointed, or if any public officer shall take charge or control of the Bond Registrar or of the property or affairs thereof, the City covenants and agrees that it will thereupon appoint a successor Bond Registrar. The City shall give notice of any such appointment made by it to each registered owner of any Bond within twenty days after such appointment in any reasonable manner as the City Page 42 of 164 A21.Page 316 of 496 -40- shall select. Any Bond Registrar appointed under the provisions of this Section shall be a bank, trust company, or national banking association, and having capital and surplus and undivided profits in excess of $50,000,000. The City Clerk of the City is hereby directed to file a certified copy of this Ordinance with the Bond Registrar. Section 20.Defeasance. Any Series 2020 Bond or Series 2020 Bonds (a) which are paid and cancelled; (b) which have matured and for which sufficient sums been deposited with the Bond Registrar to pay all principal and interest due thereon; or (c) (i) for which sufficient funds and Defeasance Obligations have been deposited with the Bond Registrar or similar institution to pay, taking into account investment earnings on such obligations, all principal of and interest on such Series 2020 Bond or Series 2020 Bonds when due at maturity, pursuant to an irrevocable escrow or trust agreement, (ii) accompanied by an opinion of Bond Counsel or Other Bond Counsel as to compliance with the covenants with respect to such Series 2020 Bonds, and (iii) accompanied by an express declaration of defeasance by the Corporate Authorities; shall cease to have any lien on or right to receive or be paid from Bond Moneys or the Bond Fund hereunder and shall no longer have the benefits of any covenant for the registered owners of outstanding Series 2020 Bonds as set forth herein as such relates to lien and security of the outstanding Series 2020 Bonds. All covenants relative to the tax-exempt status of the Series 2020 Bonds; and payment, registration, transfer, and exchange; are expressly continued for all affected Series 2020 Bonds whether outstanding Series 2020 Bonds or not. For purposes of this Section, “Defeasance Obligations” means (a) noncallable, non-redeemable, direct and general full faith and credit obligations of the United States Treasury (“Directs”), (b) certificates of participation or trust receipts in trusts comprised wholly of Directs or (c) other noncallable, non-redeemable, obligations unconditionally guaranteed as to timely payment to maturity by the United States Treasury. Page 43 of 164 A21.Page 317 of 496 -41- Section 21.Prior Bonds and Taxes. The taxes previously levied to pay principal of and interest on the Refunded Bonds, to the extent such principal and interest is provided for from the proceeds of the Series 2020 Bonds as hereinabove described, shall be abated. The filing of a certificate of abatement with the County Clerk shall constitute authority and direction for the County Clerk to make such abatement. Such taxes as previously levied which are either on hand or cannot be abated (already in the process of extension or collection) shall be used for lawful purposes of the City, including the payment of debt service on the Series 2020 Bonds, so as to reduce the need for the levy of taxes for the Series 2020 Bonds. Section 22.Record-Keeping Policy and Post-Issuance Compliance Matters. On the 8th day of October, 2012, the Corporate Authorities adopted a record-keeping policy (the “Policy”) in order to maintain sufficient records to demonstrate compliance with its covenants and expectations to ensure the appropriate federal tax status for the debt obligations of the City, the interest on which is excludable from “gross income” for federal income tax purposes or which enable the City or the holder to receive federal tax benefits, including, but not limited to, qualified tax credit bonds and other specified tax credit bonds. The Corporate Authorities and the City hereby reaffirm the Policy. Section 23.Publication of Ordinance. A full, true, and complete copy of this Ordinance shall be published within ten days after passage in pamphlet form by authority of the Corporate Authorities. Section 24.Severability. If any section, paragraph, clause, or provision of this Ordinance shall be held invalid, the invalidity of such section, paragraph, clause, or provision shall not affect any of the other provisions of this Ordinance. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] Page 44 of 164 A21.Page 318 of 496 -42- Section 25.Superseder and Effective Date. All ordinances, resolutions, and orders, or parts thereof, in conflict with this Ordinance, are to the extent of such conflict hereby superseded; and this Ordinance shall be in full force and effect immediately upon its passage, approval and publication. ADOPTED:This 27th day of July, 2020. AYES: NAYS: ABSENT: WITNESS AND APPROVED: July 27, 2020 Mayor, City of Evanston Cook County, Illinois Published in pamphlet form by authority of the Corporate Authorities on July __, 2020. ATTEST: City Clerk, City of Evanston Cook County, Illinois Page 45 of 164 A21.Page 319 of 496 -43- STATE OF ILLINOIS ) ) SS COUNTY OF COOK ) CERTIFICATE OF PUBLICATION IN PAMPHLET FORM I, the undersigned, do hereby certify that I am the duly qualified and acting City Clerk of the City of Evanston, Cook County, Illinois (the “City”), and as such official I am the keeper of the official journal of proceedings, books, records, minutes, and files of the City and of the City Council (the “Corporate Authorities”) of the City. I do further certify that on the ____ day of ___________, 2020, there was published in pamphlet form, by authority of the City Council, a true, correct, and complete copy of Ordinance Number 69-O-20 of the City entitled: AN ORDINANCE providing for the issuance of not to exceed $34,000,000 General Obligation Corporate Purpose Bonds, Series 2020, of the City of Evanston, Cook County, Illinois, to finance capital improvements and refund certain outstanding bonds of said City, authorizing the execution of a bond order in connection therewith, providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds, authorizing and directing the execution of an escrow agreement in connection with said bonds, and authorizing and directing the sale of said bonds at public competitive sale. and providing for the issuance of said bonds, and that the ordinance as so published was on that date readily available for public inspection and distribution, in sufficient number so as to meet the needs of the general public, at my office as City Clerk located in the City. Page 46 of 164 A21.Page 320 of 496 -44- IN WITNESS WHEREOF I have affixed hereto my official signature and the seal of the City this ____ day of ___________, 2020. City Clerk [SEAL] Page 47 of 164 A21.Page 321 of 496 -45- STATE OF ILLINOIS ) ) SS COUNTY OF COOK ) CERTIFICATE OF FILING I do hereby certify that I am the duly qualified and acting County Clerk of The County of Cook, Illinois, and as such officer I do hereby certify that on the ____ day of __________, 2020 there was filed in my office a properly certified copy of Ordinance Number 69-O-20, duly adopted by the City Council of the City of Evanston, Cook County, Illinois, on the 27th day of July, 2020 and entitled: AN ORDINANCE providing for the issuance of not to exceed $34,000,000 General Obligation Corporate Purpose Bonds, Series 2020, of the City of Evanston, Cook County, Illinois, to finance capital improvements and refund certain outstanding bonds of said City, authorizing the execution of a bond order in connection therewith, providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds, authorizing and directing the execution of an escrow agreement in connection with said bonds, and authorizing and directing the sale of said bonds at public competitive sale. and approved by the Mayor of said City, and that the same has been deposited in, and all as appears from, the official files and records of my office. Page 48 of 164 A21.Page 322 of 496 -46- IN WITNESS WHEREOF I have hereunto affixed my official signature and the seal of The County of Cook, Illinois, this ____ day of _______________, 2020. County Clerk of The County of Cook, Illinois [SEAL] Page 49 of 164 A21.Page 323 of 496 Project List for Bond Resolution Project Title 2020 GO Bond for projects moving forward Chicago Ave, Howard to Davis - Ph I Engr Svcs ($400,000) ETHS/Church St/Canal Park Bike Infrastructure - Ph I Engr Svcs ($300,000) Howard Street Corridor, Target Access to Callan, Ph III Engr Svcs ($400,000) Howard Street Corridor, Target Access to Callan, Construction ($500,000) Main Street, Maple to Hinman - Ph II Engr Svcs ($20,000) WM - Dodge, Mulford to Howard ($100,000) Sewer - Lyons, Darrow to East End ($52,000) Central Street Bridge Replacement - Ph III Engr Svcs ($100,000) Central Street Bridge Replacement - Right-of-Way Acquisition ($140,000) Central Street Bridge - Construction ($250,000) Bridge Inspection ($30,000) General Phase I Engineering ($30,000) Pavement Marking ($110,000) Street Patching Program ($500,000) Streetlight Replacement ($100,000) Traffic Calming, Bicycle and Ped Improvements ($160,000) Harbert Park - Drainage Improvements ($100,000) Park Sign Replacements ($50,000) Parks Contingency ($75,000) ADA Transition Plan ($150,000) Beach House - Roofing and Tuckpointing (South Blvd, Lighthouse Landing)($30,000) Chandler - Masonry and Foundation Repairs ($20,000) Civic Center - Planning/Design Svcs ($250,000) Facilities Contingency ($600,000) Fire Station 1 - Emergency Generator Rehabilitation ($50,000) Fire Station 2 - Emergency Generator Rehabilitation ($100,000) Fleetwood-Jourdain - Gym Floor Replacement ($250,000) Lagoon Building - Door and Window Replacements ($100,000) Noyes - Chimney Repairs ($45,000) Service Center - D Building Structural Assessment ($30,000) Service Center - Service Yard Resurfacing ($425,000) Service Center - Tuckpointing ($400,000) Zero Emission Study ($50,000) IT - Network Switch Reliability ($11,277) Fire Engine ($660,000) In-House Engineering Services ($500,000) 2020 GO Bond Total ($7,088,277) Water Bond Sale 2020 Water Main Replacement ($3,310,000) Lincolnwood Water Supply Connection ($1,090,000) Water Treatment Plant Intake Heater Cable Replacement ($1,000,000) Water Treatment Plant Laboratory Modernization ($1,000,000) 2020 Water Bond Total ($6,400,000) Page 50 of 164 A21.Page 324 of 496 Sewer Bond Sale Robert Crown - Construciton ($1,500,000) 2020 Sewer Bond Total ($1,500,000) Parking Fund Bond Sale? Robert Crown - Construction ($1,500,000) 2020 Parking Bond Total ($1,500,000) ($16,488,277) Page 51 of 164 A21.Page 325 of 496 New Issue Investment Ratings: Date of Sale: Thursday, August 10, 2020 S&P Global Ratings … Between 10:00 and 10:15 A.M., C.D.T. Fitch Ratings … (Open Speer Auction) (Ratings Requested) Official Statement - DRAFT –7/1/2020 Subject to compliance by the City with certain covenants, in the opinion of Chapman and Cutler LLP, Chicago, Illinois (“Bond Counsel”), under present law, interest on the Bonds is excludable from gross income of the owners thereof for federal income tax purposes and is not included as an item of tax preference in computing the federal alternative minimum tax for individuals. Interest on the Bonds is not exempt from present State of Illinois income taxes. See “TAX EXEMPTION” herein for a more complete discussion. $27,610,000* CITY OF EVANSTON Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 Dated Date of Delivery Book-Entry Due December 1, as Detailed Herein The $27,610,000* General Obligation Corporate Purpose Bonds, Series 2020 (the “Bonds”) are being issued by the City of Evanston, Cook County, Illinois (the “City”). Interest is payable semiannually on June 1 and December 1 of each year, commencing June 1, 2021. Interest is calculated based on a 360-day year of twelve 30-day months. The Bonds will be issued using a book-entry system. The Depository Trust Company, New York, New York (“DTC”), will act as securities depository for the Bonds. The ownership of one fully registered Bond for each maturity will be registered in the name of Cede & Co., as nominee for DTC and no physical delivery of Bonds will be made to purchasers. The Bonds will mature on December 1 in the following years and amounts. AMOUNTS*, MATURITIES, INTEREST RATES, YIELDS OR PRICES AND CUSIP NUMBERS(1) Principal Due Interest Price or CUSIP Principal Due Interest Price or CUSIP Amount* Dec. 1 Rate Yield Number(1) Amount* Dec. 1 Rate Yield Number(1) $ 630.000 ........ 2022 ______% ______% ___________ $ 710,000 .......... 2032 ______% ______% ___________ 1,510,000 ........ 2023 ______% ______% ___________ 770,000 .......... 2033 ______% ______% ___________ 1,450,000 ........ 2024 ______% ______% ___________ 795,000 .......... 2034 ______% ______% ___________ 1,625,000 ........ 2025 ______% ______% ___________ 820,000 .......... 2035 ______% ______% ___________ 1,705,000 ........ 2026 ______% ______% ___________ 1,535,000 .......... 2036 ______% ______% ___________ 1,790,000 ........ 2027 ______% ______% ___________ 1,580,000 .......... 2037 ______% ______% ___________ 1,875,000 ........ 2028 ______% ______% ___________ 1,650,000 .......... 2038 ______% ______% ___________ 2.075,000 ........ 2029 ______% ______% ___________ 1,700,000 .......... 2039 ______% ______% ___________ 1,765,000 ........ 2030 ______% ______% ___________ 1,800,000 .......... 2040 ______% ______% ___________ 1,825,000 ........ 2031 ______% ______% ___________ Any consecutive maturities may be aggregated into term bonds at the option of the bidder, in which case the mandatory redemption provisions shall be on the same schedule as above. OPTIONAL REDEMPTION Bonds due December 1, 2022-20___, inclusive, are not subject to optional redemption. Bonds due December 1, 20____-2040, inclusive, are callable in whole or in part on any date on or after ____, at a price of par and accrued interest. If less than all the Bonds are called, they shall be redeemed in such principal amounts and from such maturities as determined by the City and within any maturity by lot. See “OPTIONAL REDEMPTION” herein. PURPOSE, LEGALITY AND SECURITY Bond proceeds will be used to (i) finance capital improvements at various locations throughout the City, including certain capital expenditures as detailed for the year 2020 in the City’s Capital Improvement Plan, as adopted by the City Council; (ii) refund certain maturities of the City’s outstanding General Obligation Bonds, Series 2010A, and General Obligation Corporate Purpose Bonds, Series 2011A; and (iii) pay the costs of issuing the Bonds. See “THE PROJECT” and “THE REFUNDING” herein. In the opinion of Bond Counsel, the Bonds are valid and legally binding upon the City and are payable from any funds of the City legally available for such purpose, and all taxable property of the City is subject to the levy of taxes to pay the same without limitation as to rate or amount, except that the rights of the owners of the Bonds and the enforceability of the Bonds may be limited by bankruptcy, insolvency, moratorium, reorganization and other similar laws affecting creditors’ rights and by equitable principles, whether considered at law or in equity, including the exercise of judicial discretion. The Bonds are offered at a public sale, subject to the approval of legality by Bond Counsel. Delivery of the Bonds through the facilities of DTC will be on or about September 3, 2020. This Official Statement is dated July ____, 2020, and has been prepared under the authority of the City. An electronic copy of this Official Statement is available from the www.speerfinancial.com web site under “Debt Auction Center/Competitive Official Statement Sales Calendar”. Additional copies may be obtained from Mr. Hitesh D. Desai, CPA, Chief Financial Officer/Treasurer, City of Evanston, 2100 Ridge Avenue, Evanston, Illinois 60201, or from the Municipal Advisors, Speer Financial, Inc., Chicago, Illinois, and Sycamore Advisors, LLC, Chicago, Illinois, to the City: *Subject to change. (1)CUSIP numbers appearing in this Official Statement have been provided by the CUSIP Service Bureau, which is managed on behalf of the American Bankers Association by S&P Global Ratings. The City is not responsible for the selection of CUSIP numbers and makes no representation as to their correctness on the Bonds or as set forth on the cover of this Official Statement. Page 52 of 164 A21.Page 326 of 496 For purposes of compliance with Rule 15c2-12 of the Securities and Exchange Commission, this document, as the same may be supplemented or corrected by the City from time to time (collectively, the “Official Statement”), may be treated as an Official Statement with respect to the Bonds described herein that is deemed near final as of the date hereof (or the date of any such supplement or correction) by the City. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law or deemed appropriate by the City, shall constitute a “Final Official Statement” of the City with respect to the Bonds, as that term is defined in Rule 15c2-12. Any such addendum or addenda shall, on and after the date thereof, be fully incorporated herein and made a part hereof by reference. Alternatively, such final terms of the Bonds and other information may be included in a separate document entitled “Final Official Statement” rather than through supplementing the Official Statement by an addendum or addenda. No dealer, broker, salesman or other person has been authorized by the City to give any information or to make any representations with respect to the Bonds other than as contained in the Official Statement or the Final Official Statement and, if given or made, such other information or representations must not be relied upon as having been authorized by the City. Certain information contained in the Official Statement and the Final Official Statement may have been obtained from sources other than records of the City and, while believed to be reliable, is not guaranteed as to completeness. THE INFORMATION AND EXPRESSIONS OF OPINION IN THE OFFICIAL STATEMENT AND THE FINAL OFFICIAL STATEMENT ARE SUBJECT TO CHANGE, AND NEITHER THE DELIVERY OF THE OFFICIAL STATEMENT OR THE FINAL OFFICIAL STATEMENT NOR ANY SALE MADE UNDER EITHER SUCH DOCUMENT SHALL CREATE ANY IMPLICATION THAT THERE HAS BEEN NO CHANGE IN THE AFFAIRS OF THE CITY SINCE THE RESPECTIVE DATES THEREOF. References herein to laws, rules, regulations, ordinances, resolutions, agreements, reports and other documents do not purport to be comprehensive or definitive. All references to such documents are qualified in their entirety by reference to the particular document, the full text of which may contain qualifications of and exceptions to statements made herein. Where full texts have not been included as appendices to the Official Statement or the Final Official Statement, they will be furnished on request. This Official Statement does not constitute an offer to sell, or solicitation of an offer to buy, any securities to any person in any jurisdiction where such offer or solicitation of such offer would be unlawful. (i) Page 53 of 164 A21.Page 327 of 496 TABLE OF CONTENTS Page BOND ISSUE SUMMARY ........................................................................................................................................................................................................................................................................................................................1 CITY OF EVANSTON ...............................................................................................................................................................................................................................................................................................................................2 INTRODUCTION .......................................................................................................................................................................................................................................................................................................................................2 AUTHORIZATION, PURPOSE AND SECURITY...................................................................................................................................................................................................................................................................................3 SOURCES AND USES ...............................................................................................................................................................................................................................................................................................................................3 RISK FACTORS .........................................................................................................................................................................................................................................................................................................................................4 Construction Risks ............................................................................................................................................................................................................................................................................................................................... 4 Finances of the State of Illinois ........................................................................................................................................................................................................................................................................................................... 4 Potential Impact of the Novel Corona Virus 2019 .............................................................................................................................................................................................................................................................................. 5 Future Pension Plan Funding Requirements ....................................................................................................................................................................................................................................................................................... 6 Cybersecurity ....................................................................................................................................................................................................................................................................................................................................... 7 Local Economy .................................................................................................................................................................................................................................................................................................................................... 7 Loss or Change of Bond Ratings ......................................................................................................................................................................................................................................................................................................... 7 Secondary Market for the Bonds ......................................................................................................................................................................................................................................................................................................... 7 Continuing Disclosure ......................................................................................................................................................................................................................................................................................................................... 7 Suitability of Investment ..................................................................................................................................................................................................................................................................................................................... 8 Future Changes in Laws ...................................................................................................................................................................................................................................................................................................................... 8 Factors Relating to Tax Exemption ..................................................................................................................................................................................................................................................................................................... 8 Bankruptcy........................................................................................................................................................................................................................................................................................................................................... 8 THE CITY ...................................................................................................................................................................................................................................................................................................................................................9 General Information ............................................................................................................................................................................................................................................................................................................................ 9 Northwestern University ...................................................................................................................................................................................................................................................................................................................... 9 Government ....................................................................................................................................................................................................................................................................................................................................... 10 Administration ................................................................................................................................................................................................................................................................................................................................... 10 Development Activity and City Layout ............................................................................................................................................................................................................................................................................................. 10 Labor Relations .................................................................................................................................................................................................................................................................................................................................. 11 Transportation .................................................................................................................................................................................................................................................................................................................................... 11 SOCIOECONOMIC INFORMATION ............................................................................................................................................................................................................................................................................................. 12 Employment....................................................................................................................................................................................................................................................................................................................................... 12 Unemployment Rates ........................................................................................................................................................................................................................................................................................................................ 14 Building Permits ................................................................................................................................................................................................................................................................................................................................ 14 Housing .............................................................................................................................................................................................................................................................................................................................................. 14 Education and Employment ............................................................................................................................................................................................................................................................................................................... 15 Income ............................................................................................................................................................................................................................................................................................................................................... 16 FINANCES ................................................................................................................................................................................................................................................................................................................................................18 Budget Process, Accounting, and Financial Control Procedures ...................................................................................................................................................................................................................................................... 18 Financial Statements and Independent Audits ................................................................................................................................................................................................................................................................................... 19 Cash Management ............................................................................................................................................................................................................................................................................................................................. 19 Revenues ............................................................................................................................................................................................................................................................................................................................................ 19 Sales Taxes ........................................................................................................................................................................................................................................................................................................................................ 19 Retail Activity.................................................................................................................................................................................................................................................................................................................................... 20 Personal Property Replacement Taxes .............................................................................................................................................................................................................................................................................................. 20 Utility Taxes ...................................................................................................................................................................................................................................................................................................................................... 20 THE PROJECT..........................................................................................................................................................................................................................................................................................................................................21 PLAN OF FINANCING ............................................................................................................................................................................................................................................................................................................................22 DEFAULT RECORD ................................................................................................................................................................................................................................................................................................................................23 SHORT-TERM BORROWING ................................................................................................................................................................................................................................................................................................................23 DEBT INFORMATION ............................................................................................................................................................................................................................................................................................................................23 PROPERTY ASSESSMENT AND TAX INFORMATION ....................................................................................................................................................................................................................................................................29 Tax Increment Financing .................................................................................................................................................................................................................................................................................................................. 30 Special Service Areas ........................................................................................................................................................................................................................................................................................................................ 31 Property Tax Rates ............................................................................................................................................................................................................................................................................................................................ 32 REAL PROPERTY ASSESSMENT, TAX LEVY AND COLLECTION PROCEDURES ....................................................................................................................................................................................................................33 Summary of Property Assessment, Tax Levy and Collection Procedures ........................................................................................................................................................................................................................................ 33 Real Property Assessment ................................................................................................................................................................................................................................................................................................................. 33 Equalization ....................................................................................................................................................................................................................................................................................................................................... 35 Exemptions ........................................................................................................................................................................................................................................................................................................................................ 36 Tax Levy ............................................................................................................................................................................................................................................................................................................................................ 37 Extensions .......................................................................................................................................................................................................................................................................................................................................... 38 Collections ......................................................................................................................................................................................................................................................................................................................................... 38 Truth in Taxation Law ....................................................................................................................................................................................................................................................................................................................... 39 FINANCIAL INFORMATION .................................................................................................................................................................................................................................................................................................................40 Summary of Financial Information ................................................................................................................................................................................................................................................................................................... 40 No Consent or Updated Information Requested of the Auditor ........................................................................................................................................................................................................................................................ 40 Overview of Budget for Fiscal Years 2018, 2019 and 2020 ............................................................................................................................................................................................................................................................. 45 Insurance Coverage .......................................................................................................................................................................................................................................................................................................................... 45 PENSION AND RETIREMENT OBLIGATIONS ..................................................................................................................................................................................................................................................................................46 Illinois Municipal Retirement Fund .................................................................................................................................................................................................................................................................................................. 46 Police and Firefighters’ Pension Plans .............................................................................................................................................................................................................................................................................................. 48 OTHER POSTEMPLOYMENT BENEFITS ............................................................................................................................................................................................................................................................................................52 REGISTRATION, TRANSFER AND EXCHANGE ...............................................................................................................................................................................................................................................................................53 TAX EXEMPTION ...................................................................................................................................................................................................................................................................................................................................54 THE UNDERTAKING .............................................................................................................................................................................................................................................................................................................................57 Annual Financial Information Disclosure ......................................................................................................................................................................................................................................................................................... 57 Reportable Events Disclosure ............................................................................................................................................................................................................................................................................................................ 58 Consequences of Failure of the City to Provide Information ............................................................................................................................................................................................................................................................ 59 Amendment; Waiver .......................................................................................................................................................................................................................................................................................................................... 59 Termination of Undertaking .............................................................................................................................................................................................................................................................................................................. 59 Future Changes to the Rule ............................................................................................................................................................................................................................................................................................................... 59 Additional Information ...................................................................................................................................................................................................................................................................................................................... 60 Dissemination of Information; Dissemination Agent ........................................................................................................................................................................................................................................................................ 60 OPTIONAL REDEMPTION ....................................................................................................................................................................................................................................................................................................................60 LITIGATION ............................................................................................................................................................................................................................................................................................................................................61 CERTAIN LEGAL MATTERS ................................................................................................................................................................................................................................................................................................................61 OFFICIAL STATEMENT AUTHORIZATION .......................................................................................................................................................................................................................................................................................61 INVESTMENT RATINGS .......................................................................................................................................................................................................................................................................................................................61 DEFEASANCE .........................................................................................................................................................................................................................................................................................................................................62 UNDERWRITING ....................................................................................................................................................................................................................................................................................................................................62 MUNICIPAL ADVISORS ........................................................................................................................................................................................................................................................................................................................62 CERTIFICATION .....................................................................................................................................................................................................................................................................................................................................63 APPENDIX A - FISCAL YEAR 2019 AUDITED FINANCIAL STATEMENTS APPENDIX B - DESCRIBING BOOK-ENTRY-ONLY ISSUANCE APPENDIX C - PROPOSED FORM OF OPINION OF BOND COUNSEL APPENDIX D - EXCERPTS OF FISCAL YEAR 2019 AUDITED FINANCIAL STATEMENTS RELATING TO THE CITY’S PENSION PLANS APPENDIX E – FORM OF CONTINUING DISCLOSURE UNDERTAKING OFFICIAL BID FORM OFFICIAL NOTICE OF SALE (ii) Page 54 of 164 A21.Page 328 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 1 BOND ISSUE SUMMARY This Bond Issue Summary is expressly qualified by the entire Official Statement, including the Official Notice of Sale and the Official Bid Form, which is provided for the convenience of potential investors and which should be reviewed in its entirety by potential investors. Issuer: City of Evanston, Cook County, Illinois. Issue: $27,610,000* General Obligation Corporate Purpose Bonds, Series 2020. Dated Date: Date of delivery, expected to be on or about September 3, 2020. Interest Due: Each June 1 and December 1, commencing June 1, 2021. Principal Due: December 1, commencing December 1, 2022 through 2040, as detailed on the front page of this Official Statement. Optional Redemption: Bonds maturing on or after December 1, 20___, are callable at the option of the City on any date on or after December 1, 20___, at a price of par plus accrued interest. See “OPTIONAL REDEMPTION” herein. Authorization: The Bonds are authorized pursuant to and in accordance with the home-rule powers of the City under Section 6, Article VII of the 1970 Constitution of the State of Illinois, and a bond ordinance adopted by the City Council of the City (the “City Council”) on July 27, 2020 (as supplemented by the bond order authorized therein and executed in connection with the sale of the Bonds, the “Bond Ordinance”). Security: The Bonds are valid and legally binding obligations of the City payable both as to principal and interest from ad valorem taxes levied against all taxable property therein without limitation as to rate or amount. Credit Ratings: Credit ratings for the Bonds have been requested from S&P Global Ratings, a business unit of Standard & Poor’s Financial Services LLC, New York, New York, and Fitch Ratings, New York, New York. Purpose: The Bond proceeds will be used to (i) finance capital improvements at various locations throughout the City, including certain capital expenditures as detailed for the year 2020 in the City’s Capital Improvement Plan, as adopted by the City Council; (ii) refund certain maturities of the City’s outstanding General Obligation Bonds, Series 2010A, and General Obligation Corporate Purpose Bonds, Series 2011A; and (iii) pay the costs of issuing the Bonds. See “THE PROJECT” and “THE REFUNDING” herein. Tax Exemption: Chapman and Cutler LLP, Chicago, Illinois, will provide an opinion as to the federal tax exemption of the interest on the Bonds as discussed under “TAX EXEMPTION” in this Official Statement. Interest on the Bonds is not exempt from present State of Illinois income taxes. Bank Qualification: The Bonds are not “qualified tax-exempt obligations” under Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. Bond Registrar/Paying Agent/ Escrow Agent: Zions Bancorporation, National Association, Chicago, Illinois. Delivery: The Bonds are expected to be delivered on or about September 3, 2020. Book-Entry Form: The Bonds will be registered in the name of Cede & Co., as nominee for The Depository Trust Company, New York, New York (“DTC”). DTC will act as securities depository of the Bonds. See APPENDIX B herein. Denomination: $5,000 or integral multiples thereof. Municipal Advisors: Speer Financial, Inc., Chicago, Illinois, and Sycamore Advisors LLC, Chicago, Illinois. *Subject to change. Page 55 of 164 A21.Page 329 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 2 CITY OF EVANSTON Cook County, Illinois Stephen H. Hagerty Mayor Council Members Judy Fiske Donald N. Wilson Eleanor Revelle (1st Ward) (4th Ward) (7th Ward) Peter Braithwaite Robin Rue Simmons Ann Rainey (2nd Ward) (5th Ward) (8th Ward) Melissa A. Wynne Thomas M. Suffredin Cicely L. Fleming (3rd Ward) (6th Ward) (9th Ward) __________________________________ Officials Devon Reid Erika Storlie Hitesh Desai City Clerk Interim City Manager Chief Financial Officer/Treasurer Kelley Gandurski, Esq. Corporation Counsel INTRODUCTION The purpose of this Official Statement is to set forth certain information concerning the City of Evanston, Cook County, Illinois (the “City”), in connection with the offering and sale of its $27,610,000* General Obligation Corporate Purpose Bonds, Series 2020 (the “Bonds”). This Official Statement contains “forward-looking statements” that are based upon the City’s current expectations and its projections about future events. When used in this Official Statement, the words “project,” “estimate,” “intend,” “expect,” “scheduled,” “pro-forma” and similar words identify forward-looking statements. Forward-looking statements are subject to known and unknown risks, uncertainties and factors that are outside of the control of the City. Actual results could differ materially from those contemplated by the forward-looking statements. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date hereof. Neither the City nor any other party plans to issue any updates or revisions to these forward-looking statements based on future events. *Subject to change. Page 56 of 164 A21.Page 330 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 3 AUTHORIZATION, PURPOSE AND SECURITY The Bonds are being issued pursuant to the home rule powers of the City under Section 6, Article VII of the 1970 Constitution of the State of Illinois (the “Illinois Constitution”) and an ordinance adopted by the City Council of the City (the “City Council”) on the 27th day of July, 2020 (as supplemented by the bond order authorized therein and executed in connection with the sale of the Bonds, the “Bond Ordinance”). Bond proceeds will be used to (i) finance capital improvements at various locations throughout the City, including certain capital expenditures as detailed for the year 2020 in the City’s Capital Improvement Plan, as adopted by the City Council (the “Project”); (ii) refund certain maturities of the City’s outstanding General Obligation Bonds, Series 2010A, and General Obligation Corporate Purpose Bonds, Series 2011A; and (iii) pay the costs of issuing the Bonds. The Bonds constitute valid and legally binding full faith and credit general obligations of the City, and are payable from any funds of the City legally available for such purpose, and all taxable property in the City is subject to the levy of taxes to pay the same without limitation as to rate or amount. The Bond Ordinance provides for the levy of ad valorem taxes, unlimited as to rate or amount, upon all taxable property within the City (the “Ad Valorem Property Taxes”) in amounts sufficient to pay, as and when due, all principal of and interest on the Bonds. The Bond Ordinance will be filed with the County Clerk (the “County Clerk”) of The County of Cook (the “County”) and will serve as authorization to the County Clerk to extend and collect the property taxes to pay the Bonds, as set forth in the Bond Ordinance. Pursuant to the Bond Ordinance, the City may, before the deadline for the filing of an abatement of the Ad Valorem Property Taxes levied by the City for any year, by proper proceedings abate all or a portion of the Ad Valorem Property Taxes levied by the Bond Ordinance for that year to the extent that it finds that sufficient funds of the City have been deposited into the respective funds for the payment of principal of and interest on the Bonds during the period otherwise provided for from that levy. It has been the City’s practice to use a variety of revenue sources for repayment of its general obligation bonds in addition to its Ad Valorem Property Taxes. These alternative sources include sales taxes, water and sewer service charges, special assessments, parking revenues, Tax Increment Financing (“TIF”), and/or taxes levied for special service areas in the City to make payments on its general obligation indebtedness. Although these revenue sources are not pledged to the payment of, and do not secure, the Bonds, the City expects to use certain of these sources to pay debt service on the Bonds, permitting the abatement each year of a portion of the Ad Valorem Property Taxes levied in the Bond Ordinance. SOURCES AND USES The sources and uses of funds resulting from the Bonds are shown below: SOURCES: Principal Amount ....................................................................... $_________ [Net ] Original Issue Premium [Discount] .................................. _________ Total Sources ......................................................................... $_________ USES: Deposit to Project Fund ............................................................. $_________ Deposit to Escrow Account ....................................................... _________ Costs of Issuance(1) ................................................................. _________ Total Uses .............................................................................. $_________ Note: (1) Includes underwriter’s discount and other issuance costs. Page 57 of 164 A21.Page 331 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 4 RISK FACTORS The purchase of the Bonds involves certain investment risks. Accordingly, each prospective purchaser of the Bonds should make an independent evaluation of the entirety of the information presented in this Official Statement and its appendices in order to make an informed investment decision. Certain of the investment risks are described below. The following statements, however, should not be considered a complete description of all risks to be considered in the decision to purchase the Bonds, nor should the order of the presentation of such risks be construed to reflect the relative importance of the various risks. There can be no assurance that other risk factors are not material or will not become material in the future. Construction Risks There are potential risks that could affect the ability of the City to timely complete the Project. While preliminary costs have been projected by the City’s consulting architects, not all of the construction contracts have been let by the City. No assurance can be given that the cost of completing the Project will not exceed available funds. Completion of the Project involves many risks common to large construction projects such as shortages or delays in the availability of materials and labor, work stoppages, labor disputes, contractual disputes with contractors or suppliers, weather interferences, construction accidents, delays in obtaining legal approvals, unforeseen engineering, archeological or environmental problems and unanticipated cost increases, any of which could give rise to significant delays or cost overruns. Finances of the State of Illinois The State has experienced adverse fiscal conditions resulting in significant shortfalls between the State’s general fund revenues and spending demands. The State’s long-term general obligation bonds carry the lowest ratings among states, such long-term ratings are at the lowest investment grade of rating level. The State failed to enact a full budget for the State fiscal years ending June 30, 2016, and June 30, 2017, which had a significant, negative impact on the State’s finances, although certain spending occurred through statutory transfers, statutory continuing appropriations, court orders and consent decrees, including spending for elementary and secondary education. In addition, the underfunding of the State’s pension systems and a bill backlog of billions of dollars contributed to the State’s poor financial health. On July 6, 2017, the General Assembly of the State (the “General Assembly”) enacted a budget (the “Fiscal Year 2018 Budget”) for the State fiscal year ending June 30, 2018 (the “State Fiscal Year 2018”), overriding the Governor’s veto. On May 31, 2018, the General Assembly passed a budget (the “Fiscal Year 2019 Budget”) for the State for fiscal year ending June 30, 2019 (the “State Fiscal Year 2019”), and on June 4, 2018, the Governor approved the same. On June 1, 2019, the General Assembly passed a budget (the “Fiscal Year 2020 Budget”) for the State for fiscal year ending June 30, 2020 (the “State Fiscal Year 2020”), and on June 5, 2019, the Governor approved the same. Under current law, the State shares a portion of sales tax, income tax and motor fuel tax revenue with municipalities, including the City. The State’s general fiscal condition and the underfunding of the State’s pension systems have materially adversely affected the State’s financial condition and may result in decreased or delayed revenues allocated to the City. In addition, the Fiscal Year 2018 Budget, the Fiscal Year 2019 Budget and the Fiscal Year 2020 Budget contain a provision reducing the amount of income tax revenue to be deposited into the Local Government Distributive Fund for distribution to municipalities, like the City, by 10% for State Fiscal Year 2018 and by 5% for State Fiscal Year 2019 and State Fiscal Year 2020. The Fiscal Year 2018 Budget, the Fiscal Year 2019 Budget and the Fiscal Year 2020 Budget also include a service fee for collection and processing of local-imposed sales taxes. Such fee was 2% of such sales taxes for State Fiscal Year 2018 and was reduced to 1.5% of such sales taxes for State Fiscal Year 2019 and State Fiscal Year 2020. The City cannot determine at this time the financial impact of these provisions on its overall financial condition, but such provisions may result in lower income tax revenues and sales tax revenues distributed to the City. Page 58 of 164 A21.Page 332 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 5 The City can give no assurance that there will not be additional changes in applicable law modifying the manner in which local revenue sharing is allocated by the State, nor can the City predict the effect the State’s financial problems, including those caused by the continued spread of the Novel Corona Virus 2019 (“COVID-19”) or the various governmental or private actions in reaction thereto, may have on the City’s future finances. In response to the COVID-19 pandemic, the rating agencies have lowered their respective rating outlooks on the State’s long-term general obligation bonds to negative from stable. See “Potential Impact of the Novel Corona Virus 2019” below. Potential Impact of the Novel Corona Virus 2019 The COVID-19 pandemic, along with various governmental measures taken to protect public health in light of the pandemic, has had an adverse impact on global financial markets and economies, including financial markets and economic conditions in the United States. The impact of the COVID-19 pandemic on the U.S. economy is expected to be broad based and to negatively impact national, state and local economies. In response to such expectations, President Trump has declared a “national emergency” and Illinois as a disaster area, which, among other effects, allows the executive branch to disburse disaster relief funds to address the COVID-19 pandemic and related economic dislocation. On March 27, 2020, President Trump signed the Coronavirus Aid, Relief and Economic Security Act (the “CARES Act”), which is directed at mitigating the economic downturn and health care crisis caused by COVID-19. The CARES Act allocates approximately $4.9 billion to the State for expenditures incurred due to the public health emergency with respect to COVID-19, split between the State ($2.7 billion) and local governments (the City of Chicago and Illinois counties with populations that exceed 500,000) ($2.2 billion). Because of the number of residents in the City, the City is ineligible to directly receive any of these CARES Act moneys. Illinois Governor J.B. Pritzker has declared all counties in the State as disaster areas because of the spread of COVID-19. The Governor has also signed various executive orders to prevent the further spread of COVID-19 that have (i) required all Illinoisans (with certain exceptions) to stay in their homes; (ii) closed all bars and restaurants to dine-in customers, (iii) ceased operations for all non essential businesses in the State and (iv) prohibited all public and private gatherings of 10 people or more. Such restrictions extend through May 30, 2020. All public and private schools serving pre-kindergarten through 12th grade students were closed for on-site learning through the 2019-2020 school year, with remote learning having been mandated by the Illinois State Board of Education for school days beginning March 31, 2020. Additionally, the State delayed the due dates of certain of its tax payments (including income and sales taxes) in response to the COVID-19 pandemic. Despite moneys the State is expected to receive from the federal government, including from the CARES Act, the spread of COVID-19 and the actions taken in response thereto have had, and are expected to continue to have, a significant negative impact on the State’s economy, which could affect the revenues received by the City from the State. The State is continuing to monitor and update the severity of the economic impact of the COVID-19 pandemic on the State’s fiscal condition. On April 15, 2020, the Governor’s Office of Management and Budget (“GOMB”) issued a statement revising the fiscal 2020 General Funds revenue as $3.7 billion below the February estimate of $36.9 million, and fiscal year 2021 revenues to be approximately $4.6 billion below the initial state revenue base estimate of $38.5 billion. This revenue shortfall, combined with an expected short-term borrowing of aproximately $1.2 billion for fiscal 2020, (which must be repaid out of the State’s general revenues during fiscal year 2021), will be subject to the outcome of the November ballot referendum PA 101-0008 implementing a graduated income tax structure. The State is now projecting a budget gap of $6.2 billion if PA 101-0008 takes effect in fiscal 2021 and an estimated budget gap of $7.4 billion for fiscal 2021 if PA 101-0008 fails to go into effect.(1) ________________________ (1) Source: April 2020 Revenue Forecast Revision, issued by GOMB on April 15, 2020. Page 59 of 164 A21.Page 333 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 6 The adverse impact on the State’s finances may, in turn, adversely affect the City’s finances due to delays or reductions in the amount received by the City from the State. Likewise, the City’s finances may be adversely affected in manners separate and apart from the impact on the State. The City, however, cannot predict the effect the spread of COVID-19 or the various governmental or private actions in reaction thereto will have on its finances or operations, including receipt of sales, income, gaming and utility taxes and real estate tax collections. If there is a negative impact on the receipt of such taxes and/or extension and collection of real estate taxes, the City may have difficulty paying debt service on the Bonds. However, the City, as a home-rule unit, expects to pay the debt service on the Bonds. Future Pension Plan Funding Requirements The City participates in the Police Pension Plan and the Firefighters’ Pension Plan, both as hereinafter defined. Under the Illinois Pension Code, as amended (the “Pension Code”), the City is required to contribute to each plan in order to achieve a Funded Ratio of 90% by 2040. The City is contributing higher than the state minimum mandated by using 90% of 2040 on level dollar method. The most recent actuarial valuation report available for each plan is dated January 1, 2018, and includes contributions attributed to the fiscal year ending December 31, 2019.(2) For the Firefighter’s Pension Fund, the recommended contribution for fiscal year 2019 was $9,670,806, with 9.5% coming from member payroll contributions and 85.8% contributed by the City for a combined contribution of 95.3% of payroll. This is a decrease from the prior year’s contribution, in part due to an investment return of 6.36%, exceeding the 6.25% plan assumption. The total number of participants are 243, with 104 actives and the balance retirees or beneficiaries. Total payroll is $10.15 million. The actuarial value of assets is $78.28 million, with total actuarial accrued liabilities of $173.98 million, resulting in a $95.70 million unfunded liability (UAAL). The funded status of the plan is 45.0%. For the Police Pension Fund, the recommended contribution for fiscal year 2019 was $12,701,183, with 9.9% coming from member payroll contributions and 71.4% contributed by the City, for a combined contribution rate of 81.3% of payroll. This is a dollar increase from the prior year’s contribution, due to lower than expected mortality rates and higher disability experience versus the plan assumption. Assets earned 8.22%, exceeding the 6.25% return assumption. The total number of participants are 362, with 163 actives and the balance retirees or beneficiaries. Total payroll is $15.61 million. The actuarial value of assets is $115.89 million, with total actuarial accrued liabilities of $237.63 million, resulting in a $125.73 million unfunded liability (UAAL). The funded status of the plan is 48.8%. In order to achieve the 90% Funded Ratio for both plans by 2040, it is expected that the annual employer contributions required by the City will increase over time. The City also participates in the Illinois Municipal Retirement Plan (the “IMRF Plan”), which is a defined benefit pension plan administered by the Illinois Municipal Retirement Fund (“IMRF”); employer contributions are projected by the IMRF to increase over time. Increasing annual required employer contributions for the City could have a material adverse effect on the finances of the City. The Pension Code allows the State Comptroller, after proper procedures have taken place, to divert State payments intended for the City to the Police Pension Plan and the Firefighters’ Pension Plan to satisfy contribution shortfalls by the City. If the City does not make 100% of its annual required contributions to the Police Pension Plan and Firefighters’ Pension Plan, the City may have revenues withheld by the State Comptroller. Such withholdings by the State Comptroller could adversely affect the City’s financial health and operations. See “PENSION AND RETIREMENT OBLIGATIONS” and “OTHER POSTEMPLOYMENT BENEFITS” herein for a more complete discussion. _____________________ (2) Source: Reports prepared by Foster & Foster, accessed from the City of Evanston website on May 20, 2020. Page 60 of 164 A21.Page 334 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 7 Cybersecurity Computer networks and data transmission and collection are vital to the efficient operation of the City. Despite the implementation of network security measures by the City, its information technology and infrastructure may be vulnerable to deliberate attacks by hackers, malware, ransomware or computer virus, or may otherwise be breached due to employee error, malfeasance or other disruptions. Any such breach could compromise networks and the information stored thereon could be disrupted, accessed, publicly disclosed, lost or stolen. Although the City does not believe that its information technology systems are at a materially greater risk of cybersecurity attacks than other similarly situated governmental entities, any such disruption, access, disclosure or other loss of information could have an adverse effect on the City’s operations and financial health. Further, as cybersecurity threats continue to evolve, the City may be required to expend significant additional resources to continue to modify and strengthen security measures, investigate and remediate any vulnerabilities, or invest in new technology designed to mitigate security risks. Local Economy The financial health of the City is in part dependent on the strength of the local economy. Many factors affect the local economy, including rates of employment and economic growth and the level of residential and commercial development. It is not possible to predict to what extent any changes in economic conditions, demographic characteristics, population or commercial and industrial activity will occur and what impact such changes would have on the finances of the City. Loss or Change of Bond Ratings The Bonds have received credit ratings from S&P Global Ratings, a business unit of Standard & Poor’s Financial Services LLC, New York, New York (“S&P”) and Fitch Ratings, New York, New York (“Fitch”). The ratings can be changed or withdrawn at any time for reasons both under and outside the City’s control. Any change, withdrawal or combination thereof could adversely affect the ability of investors to sell the Bonds or may affect the price at which they can be sold. Secondary Market for the Bonds No assurance can be given that a secondary market will develop for the purchase and sale of the Bonds or, if a secondary market exists, that such Bonds can be sold for any particular price. The hereinafter-defined Underwriter is not obligated to engage in secondary market trading or to repurchase any of the Bonds at the request of the owners thereof. Prices of the Bonds as traded in the secondary market are subject to adjustment upward and downward in response to changes in the credit markets and other prevailing circumstances. No guarantee exists as to the future market value of the Bonds. Such market value could be substantially different from the original purchase price. Continuing Disclosure A failure by the City to comply with the Undertaking for continuing disclosure (see “CONTINUING DISCLOSURE” and “THE UNDERTAKING” herein) will not constitute an event of default on the Bonds. Any such failure must be reported in accordance with Rule 15c2-12 (the “Rule”) adopted by the Securities and Exchange Commission (the “Commission”) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and may adversely affect the transferability and liquidity of the Bonds and their market price. Page 61 of 164 A21.Page 335 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 8 Suitability of Investment The interest rate borne by the Bonds is intended to compensate the investor for assuming the risk of investing in the Bonds. Furthermore, the tax exempt feature of the Bonds is currently more valuable to high tax bracket investors than to investors that are in low tax brackets. As such, the value of the interest compensation to any particular investor will vary with individual tax rates and circumstances. Each prospective investor should carefully examine this Official Statement and its own financial condition to make a judgment as to its ability to bear the economic risk of such an investment, and whether or not the Bonds are an appropriate investment for such investor. Future Changes in Laws Various state and federal laws, regulations and constitutional provisions apply to the City and to the Bonds. The City can give no assurance that there will not be a change in, interpretation of, or addition to such applicable laws, provisions and regulations which would have a material effect, either directly or indirectly, on the City, or the taxing authority of the City. For example, many elements of local government finance, including the issuance of debt and the levy of property taxes, are controlled by state government. Future actions of the State may affect the overall financial conditions of the City, the taxable value of property within the City, and the ability of the City to levy property taxes or collect revenues for its ongoing operations. Factors Relating to Tax Exemption As discussed under “TAX EXEMPTION” herein, interest on the Bonds could become includible in gross income for purposes of federal income taxation, retroactive to the date the Bonds were issued, as a result of future acts or omissions of the City in violation of its covenants in the Bond Ordinance. Should such an event of taxability occur, the Bonds are not subject to any special redemption. There are or may be pending in the Congress of the United States (“Congress”) legislative proposals relating to the federal tax treatment of interest on the Bonds, including some that carry retroactive effective dates, that, if enacted, could affect the market value of the Bonds. It cannot be predicted whether or in what form any such proposal might be enacted or whether, if enacted, it would apply to Bonds issued prior to enactment. Finally, reduction or elimination of the tax exempt status of obligations such as the Bonds could have an adverse effect on the City’s ability to access the capital markets to finance future capital or operational needs by reducing market demand for such obligations or materially increasing borrowing costs of the City. The tax-exempt bond office of the Internal Revenue Service (the “Service”) is conducting audits of tax-exempt bonds, both compliance checks and full audits, with increasing frequency to determine whether, in the view of the Service, interest on such tax-exempt obligations is includible in the gross income of the owners thereof for federal income tax purposes. It cannot be predicted whether the Service will commence any such audit. If an audit is commenced, under current procedures the Service may treat the City as a taxpayer and the Bondholders may have no right to participate in such proceeding. The commencement of an audit with respect to any tax-exempt obligations of the City could adversely affect the market value and liquidity of the Bonds, regardless of the ultimate outcome. Bankruptcy The rights and remedies of the Bondholders may be limited by and are subject to the provisions of federal bankruptcy laws, to other laws or equitable principles that may affect the enforcement of creditors’ rights, to the exercise of judicial discretion in appropriate cases and to limitations on legal remedies against local governments. The various opinions of counsel to be delivered with respect to the Bonds will be similarly qualified. Page 62 of 164 A21.Page 336 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 9 THE CITY General Information In 1863, the Village of Evanston was incorporated as a town, and, after several annexations, the town became a city in 1892. The City’s southern boundary was established with the City of Chicago and the present City limits, encompassing an area of approximately 8.0 square miles, have been essentially the same ever since. The City has four miles of shoreline along Lake Michigan immediately north of Chicago, Illinois. The City has a population of 75,157 as of the U.S. Census Bureau’s 2014-2018 American Community Survey (“ACS”) 5-year estimate. The City includes neighborhoods and parks and a major revitalized central business area of shops, restaurants, theaters, offices and corporate headquarters, neighborhood shopping areas, hospitals and universities. The City consists of many communities, perspectives, and qualities: it is a suburb, an urban center, a college town, and lakefront community; it has leafy neighborhoods and lakefront mansions; apartment, condominium, and student housing; its residents are commuters and locally employed workers; the downtown is prospering, but neighborhood commercial centers are also strong and developing. It is a part of the Chicagoland economy and has a vigorous commercial and professional economy of its own. Its population is diverse by race, religion, age, education, economics, and occupation. With approximately 9,500 people per square mile, The City has double the population density of the average North and Northwest suburb, and approximately half the density of the City of Chicago. The City has over 260 acres in 75 parks and five beaches. The City is contiguous with the City of Chicago, and approximately 13 miles by rapid transit, commuter rail, expressway, or parkway from downtown Chicago. It borders the north shore communities of Skokie and Wilmette. Northwestern University The City is the home of Northwestern University, with about 16,000 students and 5,200 employees at its Evanston campus, so named as it was established to serve the Northwest Territory. Northwestern University first platted the village which surrounded it. The State legislature named the village “Evanston” in honor of Dr. John Evans, the president of Northwestern University’s Board. Northwestern University is one of the finest private comprehensive universities in the country. The university’s programs are highly ranked nationally and internationally and have exceptional demand and student quality. Northwestern University not only infuses the City with a certain vitality, but also affects both City revenues and many demographic profiles of the City. A significant number of the students are included in census counts, which tends to cause understated demographic statistics such as the City’s per capita income, wealth per capita, assessed value per capita, etc. On the other hand, it increases revenue sharing and other grants based on population. Page 63 of 164 A21.Page 337 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 10 Government The City is a home-rule unit of government under the Illinois Constitution and, as such, has no general obligation debt limit, nor is it required to seek referendum approval for the issuance of general obligation indebtedness. However, pursuant to the City’s budget policy adopted by the City Council on December 18, 2000, as amended by Resolution No. 42-R-18 adopted by the City Council on June 25, 2018, and as further amended by Resolution No. 44- R-19 adopted by the City Council on April 22, 2019, the City has instituted a self-imposed limit of $152,000,000 in aggregate principal amount of general obligation debt which is expected and intended to be paid from a general real property tax levy. The City has a Council/Manager form of government with an elected Mayor. The Mayor is elected for a four-year term. The Aldermen each represent one of nine wards and are elected to terms of four years. The City Council is organized into standing committees: Administration and Public Works, Human Services, Planning and Development, and Rules. The City Council has also established several special committees and commissions and advisory boards. The City Manager is the Chief Administrative Officer of the City and is responsible for the management of all City operations under the direction of the Mayor and City Council. The City Manager appoints and supervises the directors of the City’s ten departments. The Chief Financial Officer is responsible for the central financial functions of the City. The City provides a broad range of municipal services, including police and fire protection, streets and parking, water and sewer service, public libraries, social services, health and services for the aging, beaches, parks, and cultural events. A small portion of the City is located in the Skokie Park District. The City is engaged in assisting in community and economic development and maintains land use controls. Public schools are provided by Evanston/Skokie School District 65 and Evanston Township High School District 202. Wastewater treatment is provided by the Metropolitan Water Reclamation District. Administration Erika Storlie, Interim City Manager. Ms. Storlie has been the Interim City Manager since September 2019. The City Manager is the administrative head of the municipal government and is responsible for the efficient administration of all City departments. The departments are as follows: Administrative Services, Community and Economic Development, Fire, Health, Law, Library, Parks, Recreation and Community Services, Police, Public Works and Utilities. Before starting as Interim City Manager, Ms. Storlie had been working as an Assistant City Manager with the City. Hitesh Desai, Chief Financial Officer/Treasurer. Mr. Desai is the Chief Financial Officer/Treasurer and oversees and administers all the City’s financial functions, in conjunction with the City Manager. Prior to working for the City, Mr. Desai was the Finance Director of the Village of Carpentersville, Illinois. Mr. Desai has previously served the City as Accounting Manager and Senior Accountant. Development Activity and City Layout Unlike most suburban communities, City residents and visitors have the option to patronize six neighborhood commercial districts, most of which historically formed around transit hubs including downtown, Central Street, Noyes Street, Chicago and Dempster, Main and Chicago, and Howard and Chicago. These districts are characterized by independent retailers, restaurants and small office businesses. Downtown Evanston features a mix of national and independent retailers, corporate headquarter offices, medical, and entertainment uses. Adjacent to downtown is Northwestern University. Page 64 of 164 A21.Page 338 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 11 Evanston Center and Oakton Street Center, on the southwest side of the City, are commercial centers initiated by developers and include a large number of national retailers. Evanston Plaza shopping center anchors Dempster and Dodge at the center of the City. These shopping centers have anchor and supportive retail stores developed on former vacant industrial sites. Commercial development has been a priority of City government dating back to the 1980 adopted “Plan for Downtown Evanston/City Comprehensive Plan”. The City has encouraged and supported private developments throughout the city including the implementation of TIF districts on Howard Street, Main Street, West Evanston, and downtown Evanston. In addition, the City supported the creation of Special Service Area districts on Central Street, downtown, and Main/Dempster Streets. These public finance tools along with supportive economic development grant and loan programs have resulted in: • enhanced public transportation through the interconnection of bus, Metra rail and the Chicago Transit Authority (the “CTA”) hubs; • public art including streetscape and sidewalk amenities; and • New residential development adjacent to transit stations including Avador, Albion, The Main, Centrum Evanston, E2, 828 Noyes, and The Link. The result is a vibrant community with a 2019 total equalized assessed value (“EAV”) of $3.43 billion having grown from $1.30 billion in 1999. Labor Relations The City’s four collective bargaining contracts cover the majority of the City’s 810 (2020 budget full-time equivalent) employees and include: Police – Fraternal Order of Police (FOP) (expires on December 31, 2022); Firefighters - Local 742 of the International Association of Firefighters (IAFF) (expires on December 31, 2022); Police Sergeants - FOP (expires on December 31, 2022); other labor and general office positions including Public Works, Utilities, Parks/Recreation, Health, Library and Community Development - American Federation of State County and contracts in place through December 31, 2022. The City has not experienced any work stoppage due to labor difficulties for the last 30 years. Transportation The City has excellent public transportation. It is served by a rapid transit rail line operated by CTA, with eight stations in the City. This is part of the CTA’s metropolitan rapid transit system. Commuter rail service provided by Metra, a Division of the Regional Transportation Authority (“RTA”), serves three stops in the City. Four local bus routes operated by the CTA connect all of the City’s neighborhoods with its downtown area. Five bus routes operated by PACE, a suburban bus division of the RTA, connect the City with north and northwestern suburbs. Page 65 of 164 A21.Page 339 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 12 SOCIOECONOMIC INFORMATION The following statistics pertain principally to the City. Additional comparisons are made with the County and the State. Employment The City’s population is essentially stable, having been near 70,000 since 1950. City Population Trends(1) The City The County The State Percentage Percentage Percentage Year Population Change Population Change Population Change 1950 Census .......... 73,641 N/A 4,508,792 N/A 8,712,176 N/A 1960 Census .......... 79,283 7.66% 5,129,725 13.77% 10,081,158 15.71% 1970 Census .......... 80,113 1.05% 5,492,369 7.07% 11,110,285 10.21% 1980 Census .......... 73,706 (8.00%) 5,253,655 (4.35%) 11,426,596 2.85% 1990 Census .......... 73,233 (0.64%) 5,105,067 (2.83%) 11,430,602 0.04% 2000 Census .......... 74,239 1.37% 5,376,741 5.32% 12,419,293 8.65% 2010 Census .......... 74,486 0.33% 5,194,675 (3.39%) 12,830,632 3.31% Note: (1) Source: U.S. Census Bureau. Following are lists of large employers located in the City. Major City Employers(1) Approximate Name Product/Service Employment NorthShore University HealthSystem .............................................. General Hospital ............................................................................. 5,860 Northwestern University .................................................................. College ............................................................................................ 5,200 @properties ..................................................................................... Real Estate Agencies ..................................................................... 1,847 Amita Health Saint Francis Hospital ................................................ Hospital ........................................................................................... 1,200 Evanston School District 65 ............................................................ Education ........................................................................................ 1,137 West Minster Pl., McGaw Care Center ........................................... Retirement Community ................................................................... 600 School District 202 .......................................................................... Education ........................................................................................ 575 Northwestern University, Kellogg School of Management .............. College - Management Graduate Programs ................................... 500 C.E. Niehoff & Co. ........................................................................... Heavy-Duty Alternators ................................................................... 400 Accuity, Inc. ..................................................................................... Software Development ................................................................... 300 ZS Associates ................................................................................. Marketing Consultants .................................................................... 300 Magnetar Capital Partners, LP ........................................................ Hedge Fund Advisor ....................................................................... 250 Houghton Mifflin Harcourt Publishing Co. ....................................... Textbook Publishing ....................................................................... 180 Note: (1) Source: 2020 Illinois Manufacturers Directory and 2020 Illinois Services Directory. Page 66 of 164 A21.Page 340 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 13 City residents also have substantial employment opportunities in surrounding communities, as well as throughout the Chicago metropolitan area. The following list shows selected large employers located in communities immediately surrounding the City. Major Area Employers(1) Approximate Location Name Product/Service Employment Northfield .................................. Medline Industries, Inc. ....................................... Corporate Headquarters; Medical Equipment and Supplies ................................................................. 5,000 Skokie ...................................... Federal-Mogul Motorparts .................................. Rubber Product Fabricators ............................................ 1,300 Skokie ...................................... Skokie Hospital ................................................... General Hospital .............................................................. 1,200 Niles ......................................... Woodward, Inc. ................................................... Aerospace Components .................................................. 1,000 Morton Grove ........................... John Crane, Inc. ................................................. Corporate Headquarters; Mechanical Products .............. 700 Morton Grove ........................... Xylem .................................................................. Pumps and Pumping Equipment ..................................... 650 Northfield .................................. College Of American Pathologists ...................... College ............................................................................ 600 Niles ......................................... Shure, Inc. .......................................................... Corporate Headquarters; Microphones ........................... 600 Niles ......................................... The Bradford Exchange ...................................... Direct Marketing Services ................................................ 550 Skokie ...................................... Georgia Nut Co., Inc. .......................................... Candy and Snacks .......................................................... 550 Niles ......................................... Specialty Print Communications ......................... Corporate Headquarters; Commercial Printing ............... 510 Skokie ...................................... Generation Brands, LLC ..................................... Corporate Headquarters; Lighting Fixtures ..................... 500 Skokie ...................................... The Village of Skokie .......................................... Local Government ........................................................... 500 Note: (1) Source: 2020 Illinois Manufacturers Directory and 2020 Illinois Services Directory. The following tables show employment by industry and by occupation for the City, the County, and the State as reported by the 2014-2018 ACS, the most current statistical information available. Employment By Industry(1) The City The County The State Classification Number Percent Number Percent Number Percent Agriculture, Forestry, Fishing and Hunting, and Mining ..................... 41 0.1% 4,403 0.2% 66,259 1.1% Construction ....................................................................................... 833 2.3% 119,212 4.7% 328,620 5.3% Manufacturing .................................................................................... 2,068 5.6% 247,352 9.7% 753,276 12.1% Wholesale Trade ................................................................................ 926 2.5% 72,063 2.8% 188,536 3.0% Retail Trade ........................................................................................ 2,938 8.0% 248,700 9.8% 669,968 10.8% Transportation and Warehousing, and Utilities .................................. 976 2.7% 180,343 7.1% 394,511 6.3% Information ......................................................................................... 1,044 2.8% 55,804 2.2% 120,002 1.9% Finance and Insurance, and Real Estate and Rental and Leasing .... 3,022 8.2% 205,038 8.0% 453,391 7.3% Professional, Scientific, and Management, and Administrative and Waste Management Services .................................................. 6,337 17.3% 371,057 14.6% 735,339 11.8% Educational Services and Health Care and Social Assistance .......... 12,904 35.2% 578,789 22.7% 1,426,656 22.9% Arts, Entertainment and Recreation and Accommodation and Food Services .......................................................................... 2,963 8.1% 251,206 9.9% 568,457 9.1% Other Services, Except Public Administration .................................... 1,996 5.4% 125,739 4.9% 294,078 4.7% Public Administration .......................................................................... 603 1.6% 89,290 3.5% 226,871 3.6% Total ............................................................................................... 36,651 100.0% 2,548,996 100.0% 6,225,964 100.0% Note: (1) Source: U.S. Bureau of the Census, American Community Survey, 2014 to 2018 estimates. Employment By Occupation(1) The City The County The State Classification Number Percent Number Percent Number Percent Management, Business, Science and Arts .................................... 22,440 61.2% 1,019,892 40.0% 2,370,095 38.1% Service ........................................................................................... 4,718 12.9% 455,103 17.9% 1,072,423 17.2% Sales and Office ............................................................................ 6,571 17.9% 564,569 22.1% 1,393,893 22.4% Natural Resources, Construction, and Maintenance ...................... 878 2.4% 151,460 5.9% 448,917 7.2% Production, Transportation, and Material Moving ........................... 2,044 5.6% 357,972 14.0% 940,636 15.1% Total ............................................................................................. 36,651 100.0% 2,548,996 100.0% 6,225,964 100.0% Note: (1) Source: U.S. Bureau of the Census, American Community Survey, 2014 to 2018 estimates. Page 67 of 164 A21.Page 341 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 14 Unemployment Rates The table below shows unemployment trends for the City, the County and the State. Annual Average Unemployment Rates(1) Calendar The The The Year City County State 2011 ........................... 8.1% 10.4% 9.7% 2012 ........................... 7.6% 9.6% 9.0% 2013 ........................... 7.8% 9.6% 9.0% 2014 ........................... 6.1% 7.5% 7.1% 2015 ........................... 5.0% 6.2% 6.0% 2016 ........................... 4.8% 6.0% 5.8% 2017 ........................... 4.0% 5.1% 4.9% 2018 ........................... 3.3% 4.1% 4.3% 2019 ........................... 3.0% 3.8% 4.0% 2020(2)(3) ................... 11.1% 16.2% 14.7% Notes: (1) Source: Illinois Department of Employment Security. (2) Preliminary rates for the month of May 2020. (3) Increase due to the COVID-19 pandemic. Building Permits Residential building permits have averaged $350,959,058 over the last five years in the City, excluding the value of land. City Building Permits(1) (Excludes the Value of Land) Calendar Year Total Value 2015 ...................................... $321,578,749 2016 ...................................... 536,538,596 2017 ...................................... 306,352,806 2018 ...................................... 374,489,566 2019 ...................................... 215,835,573 Note: (1) Source: the City. Housing The U.S. Census Bureau reported that the median value of the City’s owner-occupied homes was $380,600. This compares to $237,200 for the County and $187,200 for the State. The following table represents the five year average market value of specified owner-occupied units for the City, the County and the State at the time of the 2014- 2018 ACS, the most current statistical information available. Home Values(1) The City The County The State Value Number Percent Number Percent Number Percent Under $50,000 ...................... 214 1.3% 42,174 3.8% 214,345 6.7% $50,000 to $99,999 ............... 439 2.7% 92,694 8.3% 476,898 15.0% $100,000 to $149,999 ........... 1,120 7.0% 140,730 12.6% 499,362 15.7% $150,000 to $199,999 ........... 1,468 9.1% 178,057 15.9% 513,220 16.1% $200,000 to $299,999 ........... 2,847 17.7% 261,678 23.4% 668,842 21.0% $300,000 to $499,999 ........... 3,979 24.8% 248,248 22.2% 537,360 16.9% $500,000 to $999,999 ........... 4,877 30.4% 119,262 10.7% 223,197 7.0% $1,000,000 or more .............. 1,108 6.9% 33,916 3.0% 55,811 1.8% Total ................................... 16,052 100.0% 1,116,759 100.0% 3,189,035 100.0% Note: (1) Source: U.S. Bureau of the Census, American Community Survey, 2014 to 2018 estimates. Page 68 of 164 A21.Page 342 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 15 Mortgage Status(1) The City The County The State Value Number Percent Number Percent Number Percent Housing Units with a Mortgage ............................. 10,619 66.2% 730,775 65.4% 2,034,106 63.8% Housing Units without a Mortgage ............................. 5,433 33.8% 385,984 34.6% 1,154,929 36.2% Total .................................. 16,052 100.0% 1,116,759 100.0% 3,189,035 100.0% Note: (1) Source: U.S. Bureau of the Census, American Community Survey, 2014 to 2018 estimates. Education and Employment The 2014-2018 ACS reported that over 65.7% of adult residents of the City have four or more years of college (over 37% with graduate or professional degrees), compared to 31.5% nationally, and 93.4% have at least a high school education or higher. Education Attainment – Population over 25(1) Education Level Number Percentage Graduate or Professional Degree .......................... 17,829 37.11% Bachelor's Degree ................................................. 13,744 28.61% Associate's Degree ................................................ 1,752 3.65% Some College, No Degree .................................... 5,575 11.60% High School Graduate ........................................... 5,961 12.41% 9th to 12th Grade, No Diploma .............................. 1,498 3.12% Less Than 9th Grade ............................................. 1,684 3.51% Total ................................................................... 48,043 100.00% Note: (1) Source: U.S. Bureau of the Census, American Community Survey, 2014-2018 estimates. The following table shows the proportion of the City residents holding certain job categories as reported by the 2014-2018 ACS. Consistent with the high average level of educational attainment, over 61.2% of job holders who are City residents work in professional or managerial jobs, as compared to 40.0% in the County and 38.1% in the State. Select Occupation Categories(1) Type of Occupation Number Percentage Management, Business, Science and Arts .................. 22,440 61.23% Service Occupation ..................................................... 4,718 12.87% Sales and Office Occupation ....................................... 6,571 17.93% Natural Resources, Construction and Maintenance .... 878 2.40% Production, Transportation, Material Moving ............... 2,044 5.58% Total ......................................................................... 36,651 100.00% Note: (1) Source: U.S. Bureau of the Census, American Community Survey, 2014-2018 estimates. Page 69 of 164 A21.Page 343 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 16 Income Per Capita Personal Income for the Highest Income Counties in the State(1) Rank 2014 to 2018 1 ..................................... Lake County ................................ $44,287 2 ..................................... DuPage County .......................... 43,982 3 ..................................... Monroe County ........................... 39,988 4 ..................................... McHenry County ......................... 38,047 5 ..................................... Cook County ............................. 35,575 6 ..................................... Will County .................................. 35,259 7 ..................................... Woodford County ........................ 35,104 8 ..................................... Kane County ............................... 34,924 9 ..................................... Sangamon County ...................... 34,548 10 ..................................... Menard County ........................... 34,495 11 ..................................... Kendall County ........................... 34,423 12 ..................................... Putnam County ........................... 34,144 Note: (1) Source: U.S. Bureau of the Census, American Community Survey, 2014 to 2018 estimates. The following shows the median family income for counties in the Chicago metropolitan area. Ranking of Median Family Income(1) Family County Income Rank DuPage County .................... $108,865 1 Lake County ..................... 105,329 2 Kendall County ..................... 99,365 3 McHenry County .................. 97,998 4 Monroe County ..................... 97,965 5 Will County ..................... 97,733 6 Kane County ..................... 90,558 7 Cook County ..................... 76,327 21 Note: (1) Source: U.S. Bureau of the Census, American Community Survey, 2014 to 2018 estimates. The remainder of this page was left blank intentionally. Page 70 of 164 A21.Page 344 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 17 The U.S. Census Bureau reported that the City had a median family income of $117,805. This compares to $76,327 for the County and $79,747 for the State. As shown below, 29% of the City’s family income is $200,000 or more. The following table represents the distribution of family incomes for the City, the County and the State at the time of the 2014-2018 ACS, the most current statistical information available. Family Income(1) The City The County The State Income Number Percent Number Percent Number Percent Under $10,000 ...................... 319 2.1% 54,063 4.6% 118,179 3.8% $10,000 to $14,999 ............... 310 2.0% 30,998 2.6% 70,168 2.3% $15,000 to $24,999 ............... 551 3.6% 83,940 7.1% 186,491 6.0% $25,000 to $34,999 ............... 731 4.8% 92,649 7.8% 216,864 7.0% $35,000 to $49,999 ............... 1,176 7.7% 131,608 11.1% 340,169 10.9% $50,000 to $74,999 ............... 1,851 12.1% 190,037 16.1% 538,213 17.3% $75,000 to $99,999 ............... 1,619 10.6% 151,271 12.8% 444,134 14.2% $100,000 to $149,999 ........... 2,530 16.6% 205,838 17.4% 598,534 19.2% $150,000 to $199,999 ........... 1,757 11.5% 107,166 9.1% 286,266 9.2% $200,000 or more ................. 4,424 29.0% 136,236 11.5% 318,315 10.2% Total ................................... 15,268 100.0% 1,183,806 100.0% 3,117,333 100.0% Note: (1) Source: U.S. Bureau of the Census, American Community Survey, 2014 to 2018 estimates. The U.S. Census Bureau reported that the City had a median household income of $77,848. This compares to $62,088 for the County and $63,575 for the State. The following table represents the distribution of household incomes for the City, the County and the State at the time of the 2014-2018 ACS, the most current statistical information available. Household Income(1) The City The County The State Income Number Percent Number Percent Number Percent Under $10,000 ...................... 2,172 7.6% 150,136 7.6% 314,802 6.5% $10,000 to $14,999 ............... 1,125 3.9% 82,860 4.2% 194,284 4.0% $15,000 to $24,999 ............... 1,916 6.7% 185,110 9.4% 431,405 8.9% $25,000 to $34,999 ............... 2,268 8.0% 169,860 8.7% 415,960 8.6% $35,000 to $49,999 ............... 2,502 8.8% 227,406 11.6% 577,213 12.0% $50,000 to $74,999 ............... 3,903 13.7% 318,622 16.2% 828,597 17.2% $75,000 to $99,999 ............... 3,076 10.8% 234,678 12.0% 613,917 12.7% $100,000 to $149,999 ........... 4,226 14.8% 289,976 14.8% 751,099 15.6% $150,000 to $199,999 ........... 2,284 8.0% 136,558 7.0% 335,066 6.9% $200,000 or more ................. 5,052 17.7% 167,864 8.6% 367,695 7.6% Total ................................... 28,524 100.0% 1,963,070 100.0% 4,830,038 100.0% Note: (1) Source: U.S. Bureau of the Census, American Community Survey, 2014 to 2018 estimates. Page 71 of 164 A21.Page 345 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 18 FINANCES Budget Process, Accounting, and Financial Control Procedures The City Manager submits to the City Council a proposed operating budget not less than 60 days prior to the start of each fiscal year. The operating budget includes proposed expenditures and the means of financing those expenditures. The City Council holds several public hearings and then may modify the budget prior to adoption. The City Manager is authorized to transfer budgeted amounts between departments within any fund (such as the General Fund); however, any revisions that alter the total expenditures of any fund must be approved by the City Council. Budgets are legally adopted on a basis consistent with generally accepted accounting principles (“GAAP”) except that property taxes are budgeted as revenue in the year they are levied. For purposes of preparing the combined statement of revenues, expenditures, and changes in fund balances – budget and actual, GAAP revenue and expenditures have been adjusted to the budgetary basis. The budgets of the governmental type funds are prepared on a modified accrual basis. Obligations of the City are budgeted as expenditures, but revenue is recognized only when it has actually been received. The Comprehensive Annual Financial Report of the City (“CAFR”) presents expenditures and revenues on both a GAAP basis and a budget basis for comparison. The City uses funds and account groups to report on its financial position and the results of its operations. Fund accounting is designated to demonstrate legal compliance and to aid financial management by segregating transactions related to certain City functions or activities. A fund is a separate, self-balancing accounting entity, and in the City there are three categories of funds: governmental, proprietary, and fiduciary. Governmental funds are used to account for all or most of the City’s general activities, including the collection and disbursement of earmarked monies (special revenue funds), the acquisition or construction of general fixed assets (capital project funds), and the servicing of general long-term debt (debt service funds). The General Fund is used to account for all activities of the City not accounted for in some other fund. Other major funds include Special Revenue Funds, Debt Service Funds, Enterprise Funds (water, sewer, and parking), and Pension Trust Funds. The Enterprise Funds (water and sewer) are budgeted on a full accrual basis. Expenses are recognized when a commitment is made (through a purchase order), and revenues are recognized when they are obligated to the City (for example, water user fees are recognized as revenue when bills are produced). The City reports financial results based on GAAP as promulgated by the Governmental Accounting Standards Board. The accounts of the City are divided into separate self-balancing funds comprised of its assets, liabilities, fund equity, revenues, and expenditures, as appropriate. The City’s expenditures are monitored on a regular basis by the Finance Department. Disbursements are made only if an expenditure is within the authorized budget. The City annually presents its budget to the Government Finance Officers Association (“GFOA”) for review against that organization’s standards for government budgeting. The City received an Award for Distinguished Budget Presentation from the GFOA for the fiscal year 2019 budget and has previously received the award for over 19 successive years. Page 72 of 164 A21.Page 346 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 19 Financial Statements and Independent Audits The City annually presents its CAFR to the GFOA for review against that organization’s standards for governmental accounting and financial reporting. The City received a certificate of achievement for excellence in financial reporting from the GFOA for the fiscal year ended December 31, 2018. The City’s financial statements are audited annually as required by State law. Sikich LLP, Certified Public Accountants and Advisors, Naperville, Illinois (“Sikich LLP”), audited the financial statements for fiscal year ended December 31, 2019. Copies of the City’s CAFR are available at the City’s website. The CAFR for the fiscal year ended December 31, 2019, are included as APPENDIX A to this Official Statement. Sikich LLP, has neither reviewed nor approved this Official Statement or its appendices. The City has covenanted in connection with the issuance of the Bonds to file its CAFR and certain additional financial and operating data within 270 days after the close of the City’s fiscal year. See APPENDIX C to this Official Statement. Cash Management The City invests available funds to the extent not needed for immediate expenditures in interest bearing securities. Money market funds make up majority investments. Cash amounts held in bank accounts are collateralized by United States government or agency obligations. The City’s investment policy is in compliance with the Illinois Municipal Investment Act and limits investments to those that are insured or which are registered (or for which the securities are held by the City or its agent) in the City’s name. Bond funds are properly tracked for arbitrage purposes. Revenues The City receives revenue from a wide variety of sources. These include a real property tax, municipal shares of State sales and income taxes, a home-rule sales tax, utility taxes, and federal grants, as well as various use charges, licenses, and permits. The largest revenue source for the City is the property tax. See “REAL PROPERTY ASSESSMENT, TAX LEVY AND COLLECTION PROCEDURES” for a description of the property tax. Other major revenue sources are described below. Sales Taxes The City’s share of the State sales tax and a separate City home-rule sales tax are the second largest source of revenue to the City. A portion of the State’s sales tax receipts from sales within Evanston are statutorily allocated to the City. The amount so received by the City equals about 1.0% of those sales subject to the State tax. In addition, the City imposes a City-wide home-rule sales tax, as permitted by State law, presently at a rate of 1.0%. Sales of vehicles, groceries and medicine, among other items, are exempted by State law from this home-rule sales tax. The Department of Revenue collects both the State sales tax and the City’s sales tax. Two percent (2%) of the City’s home-rule sales tax collections were retained as an administrative fee by the Department of Revenue for State FY 2018. Beginning with State FY 2019, the Department of Revenue’s administrative fee has been reduced to 1.5% of home-rule sales tax collections. As illustrated on the following table, the State sales tax produced $10.5 million and the home-rule sales tax produced $6.4 million for the State’s fiscal year ended June 30, 2019. The State sales taxes payable to the City have grown at an average compounded rate of approximately 1.53% for the last ten years. Page 73 of 164 A21.Page 347 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 20 Retail Activity The table below shows the distribution of the municipal portion and Home Rule portion of the Retailer's Occupation, Service Occupation and Use Tax (“Sales Tax”) collected by the State Department of Revenue from retailers within the City. The table indicates the level of retail activity in the City. Retailers’ Occupation, Service Occupation and Use Tax(1) State Fiscal Year Ending State Sales Tax Home Rule Sales Tax Total Sales Tax Annual Percentage June 30 Distributions(2) Distributions Distributions Change + or (-) 2011 ....................... $ 8,902,187 $5,756,949 $14,659,136 5.24%(3) 2012 ....................... 8,980,935 5,709,577 14,690,512 0.21% 2013 ....................... 9,185,905 5,739,937 14,925,841 1.60% 2014 ....................... 9,707,526 5,981,735 15,689,261 5.11% 2015 ....................... 9,832,372 6,090,520 15,922,891 1.49% 2016 ....................... 10,087,108 6,165,806 16,252,914 2.07% 2017 ....................... 9,912,440 6,141,714 16,054,154 (1.22%) 2018 ....................... 10,115,899 6,166,544 16,282,443 1.42% 2019 ....................... 10,494,729 6,360,459 16,855,188 3.52% 2020 ....................... 10,516,115 6,570,646 17,086,761 1.37% Notes: (1) Source: Illinois Department of Revenue. (2) Tax distributions are based on records of the Illinois Department of Revenue relating to the 1% municipal portion of the Retailer's Occupation, Service Occupation and Use tax collected on behalf of the City, less a State administration fee. The municipal 1% includes tax receipts from the sale of food and drugs which are not taxed by the State. (3) The 2011 percentage is based on a 2010 sales tax of $13,929,162. Public Act 101-0009, effective June 5, 2019, included the “Leveling the Playing Field for Illinois Retailers Act.” This legislation requires certain remote retailers to collect and remit state and locally-imposed sales taxes for the jurisdiction where the product is delivered (destination) starting on July 1, 2020. Information from the Illinois Municipal League (IML) indicates that “local governments could receive $92 million per state fiscal year.” There will, however, be a decrease in collections of Use Tax. Ultimately, the IML anticipates that municipalities will experience a net increase as a result of Public Act 101-0009. Personal Property Replacement Taxes Personal Property Replacement Taxes (“PPRT”) are revenues collected by the State and paid to local governments to replace money that was lost by local governments when their powers to impose personal property taxes on corporations, partnerships, and other business entities were taken away. Below are five years of PPRT for the City. Personal Property Replacement Taxes(1) Fiscal Year Ended Amount 12/31/2015 .............................. $1,358,443 12/31/2016 .............................. 1,425,178 12/31/2017 .............................. 1,394,387 12/31/2018 .............................. 1,350,173 12/31/2019 .............................. 1,744,366 Note: (1) Source: the City’s audited financial statements. Utility Taxes The City collects utility taxes on natural gas, electricity, and telephone charges. Utility taxes generated $6.4 million for the fiscal year ended December 31, 2019, compared to $6.7 million for the fiscal year ended December 31, 2018, $6.6 million for the fiscal year ended December 31, 2017, and $6.7 million for the fiscal year ended December 31, 2016. Page 74 of 164 A21.Page 348 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 21 THE PROJECT A portion of the Bond proceeds will be used to finance capital improvements at various locations throughout the City, including certain capital expenditures as detailed for the year 2020 in the City’s Capital Improvement Plan, as adopted by the City Council (the “Capital Improvement Plan”) and pay the costs of issuing the Bonds. The current Capital Improvement Plan contemplates the following projects: - Chicago Avenue, Howard to Davis – Phase I Engineering Services - ETHS/Church Street/Canal Park Bike Infrastructure – Phase I Engineering - Howard Street Corridor, Target Access to Callan - Phase II Engineering Services - Main Street, Maple to Hinman – Phase II Engineering Services - WM – Dodge, Mulford to Howard - Sewer – Lyons, Darrow to East End - Central Street Bridge Replacement – Phase III Engineering Services - Central Street Bridge Replacement – Right-of-Way Acquisition - Central Street Bridge – Construction - Bridge Inspection - General Phase I Engineering - Pavement Marking - Street Patching Program - Streetlight Replacement - Traffic Calming, Bicycle and Pedestrian Improvements - Harbert Park – Drainage Improvements - Park Sign Replacements - Parks Contingency - ADA Transition Plan - Beach House – Roofing and Tuckpointing (South Boulevard, Lighthouse Landing) - Chandler – Masonry and Foundation Repairs - Civic Center – Planning/Design Services - Facilities Contingency - Fire Station 1 – Emergency Generator Rehabilitation - Fire Station 2 – Emergency Generator Rehabilitation - Fleetwood-Jourdain – Gym Floor Replacement - Lagoon Building – Door and Window Replacements - Noyes – Chimney Repairs - Service Center – D Building Structural Assessment - Service Center – Service Yard Resurfacing - Service Center – Tuckpointing - Zero Emission Study - IT – network Switch Reliability - Fire Engine - In-House Engineering Services Water Projects: - 2020 Water Main Replacement - Lincolnwood Water Supply Connection - Water Treatment Plant Intake Heater Cable Replacement - Water Treatment Plant Laboratory Modernization Sewer Project: - Robert Crown – Construction Parking Project: - Robert Crown - Construction Page 75 of 164 A21.Page 349 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 22 THE REFUNDING The remaining portion of the Bond proceeds (the “Refunding Proceeds”) will be used to fund an escrow to refund certain maturities of the City’s outstanding General Obligation Bonds, Series 2010A (the “Series 2010A Bonds”), General Obligation Corporate Purpose Bonds, Series 2011A (the “Series 2011A Bonds”, and those Series 2010A Bonds and Series 2011A Bonds being refunded, the “Refunded Bonds”) as further described below (the “Refunding”). The Refunded Bonds Series 2010A Bonds Outstanding Amount Redemption Redemption Maturities Amount Refunded Price Date 12/1/2020 .......................... $ 345,000 $ 0 N/A N/A 12/1/2021 .......................... 355,000 355,000 100% 10/15/2020 12/1/2022 .......................... 370,000 370,000 100% 10/15/2020 12/1/2023 .......................... 380,000 380,000 100% 10/15/2020 12/1/2024 .......................... 395,000 395,000 100% 10/15/2020 12/1/2025 .......................... 410,000 410,000 100% 10/15/2020 12/1/2026 .......................... 425,000 425,000 100% 10/15/2020 12/1/2027 .......................... 440,000 440,000 100% 10/15/2020 12/1/2028 .......................... 460,000 460,000 100% 10/15/2020 12/1/2029 .......................... 480,000 480,000 100% 10/15/2020 Total ............................... $4,060,000 $3,715,000 Series 2011A Bonds Outstanding Amount Redemption Redemption Maturities Amount Refunded Price Date 12/1/2020 .......................... $ 790,000 $ 0 N/A N/A 12/1/2021 .......................... 810,000 810,000 100% 12/01/2020 12/1/2022 .......................... 835,000 835,000 100% 12/01/2020 12/1/2023 .......................... 865,000 865,000 100% 12/01/2020 12/1/2024 .......................... 895,000 895,000 100% 12/01/2020 12/1/2025 .......................... 930,000 930,000 100% 12/01/2020 12/1/2026 .......................... 965,000 965,000 100% 12/01/2020 12/1/2027 .......................... 1,005,000 1,005,000 100% 12/01/2020 12/1/2028 .......................... 1,040,000 1,040,000 100% 12/01/2020 12/1/2029 .......................... 1,085,000 1,085,000 100% 12/01/2020 12/1/2030 .......................... 1,130,000 1,130,000 100% 12/01/2020 12/1/2031 .......................... 1,180,000 1,180,000 100% 12/01/2020 Total ............................... $11,530,000 $10,740,000 The Refunding Proceeds will be used to purchase direct full faith and Credit Obligations of the United States of America (the “Government Securities”), the principal of which together with interest to be earned thereon will be sufficient to redeem the Refunded Bonds on the respective redemption dates. The Government Securities will be held in an escrow account created pursuant to an escrow letter agreement (the “Escrow Agreement”) to be dated the date of issuance of the Bonds, between the City and Zions Bancorporation, National Association, Chicago, Illinois, as escrow agent. Page 76 of 164 A21.Page 350 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 23 DEFAULT RECORD The City has no record of default and has met its debt repayment obligations promptly. SHORT-TERM BORROWING The City has not issued tax anticipation warrants or revenue anticipation notes during the last five years to meet its short-term current year cash flow requirements. DEBT INFORMATION After issuance of the Bonds and the Refunding, the City will have outstanding $203,200,000* principal amount of general obligation debt. Approximately 21% of this indebtedness, $42,263,173 (excluding the new money portion of the Bonds), is expected to be retired from sources other than City-wide general taxes. The City also has outstanding $40,691,551 Illinois Environmental Protection Agency (“IEPA”) State Revolving Fund (“SRF”) loans with subsidized interest rates of 2.535% to 3.590% for 20 year maturity loans for clean water projects per the City’s audited financial statement for fiscal year ending December 31, 2019. As a home-rule unit under the Illinois Constitution, the City has no general obligation debt limit and is not required to seek referendum approval for the issuance of the Bonds. However, pursuant to the City’s budget policy adopted by the City Council on December 18, 2000, as amended by Resolution No. 42-R-18 adopted by the City Council on June 25, 2018, and as further amended by Resolution No. 44-R-19 adopted by the City Council on April 22, 2019, the City has instituted a self-imposed limit of $152,000,000 in aggregate principal amount of general obligation debt which is expected and intended to be paid from a general real property tax levy. The City does not intend to issue any additional debt within the next twelve months. General Obligation Debt Summary – By Issue(1) (Principal Only) Series 2010A ........................................................................... $ 4,060,000 Series 2011A ........................................................................... 11,530,000 Series 2012A ........................................................................... 8,515,000 Series 2013A ........................................................................... 9,755,000 Series 2013B ........................................................................... 9,180,000 Series 2014 ............................................................................. 9,775,000 Series 2015A ........................................................................... 11,170,000 Series 2015B ........................................................................... 5,225,000 Series 2016A ........................................................................... 12,120,000 Series 2016B ........................................................................... 5,555,000 Series 2017A ........................................................................... 13,000,000 Series 2017B ........................................................................... 7,210,000 Series 2017C ........................................................................... 5,000,000 Series 2018A ........................................................................... 24,385,000 Series 2018B ........................................................................... 16,545,000 Series 2018C ........................................................................... 7,915,000 Series 2018D ........................................................................... 3,570,000 Series 2019A ........................................................................... 12,750,000 Series 2019B ........................................................................... 12,785,000 The Bonds ............................................................................... 27,610,000(2) Less: The Refunded Bonds ..................................................... (14,455,000)(2) Total ..................................................................................... $203,200,000(2) Notes: (1) Source: the City. (2) Subject to change. *Subject to change. Page 77 of 164 A21.Page 351 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 24 City General Obligation Bonded Debt(1) (Principal Only) (Page 1 of 2) Calendar Series Series Series Series Series Series Series Series Series Series Series Series Series Year 2010A 2011A 2012A 2013A 2013B 2014 2015A 2015B 2016A 2016B 2017A 2017B 2017C 2020 ......... $ 345,000 $ 790,000 $ 850,000 $ 585,000 $1,765,000 $ 510,000 $ 540,000 $1,750,000 $ 575,000 $ 730,000 $ 545,000 $ 830,000 $ 230,000 2021 ......... 355,000 810,000 910,000 610,000 1,815,000 530,000 560,000 1,750,000 600,000 745,000 580,000 845,000 235,000 2022 ......... 370,000 835,000 740,000 635,000 1,865,000 550,000 580,000 1,725,000 620,000 770,000 600,000 865,000 245,000 2023 ......... 380,000 865,000 765,000 660,000 1,920,000 575,000 600,000 0 645,000 790,000 625,000 880,000 260,000 2024 ......... 395,000 895,000 790,000 685,000 895,000 600,000 625,000 0 670,000 815,000 645,000 905,000 270,000 2025 ......... 410,000 930,000 810,000 710,000 920,000 590,000 645,000 0 685,000 840,000 670,000 935,000 280,000 2026 ......... 425,000 965,000 475,000 740,000 0 620,000 645,000 0 715,000 865,000 695,000 960,000 290,000 2027 ......... 440,000 1,005,000 490,000 645,000 0 650,000 675,000 0 690,000 0 720,000 990,000 305,000 2028 ......... 460,000 1,040,000 505,000 670,000 0 670,000 700,000 0 700,000 0 690,000 0 310,000 2029 ......... 480,000 1,085,000 520,000 700,000 0 690,000 730,000 0 715,000 0 715,000 0 325,000 2030 ......... 0 1,130,000 535,000 730,000 0 710,000 750,000 0 730,000 0 735,000 0 340,000 2031 ......... 0 1,180,000 555,000 760,000 0 735,000 775,000 0 745,000 0 755,000 0 355,000 2032 ......... 0 0 570,000 790,000 0 755,000 795,000 0 770,000 0 780,000 0 365,000 2033 ......... 0 0 0 835,000 0 780,000 820,000 0 785,000 0 800,000 0 380,000 2034 ......... 0 0 0 0 0 810,000 850,000 0 805,000 0 825,000 0 395,000 2035 ......... 0 0 0 0 0 0 880,000 0 825,000 0 845,000 0 415,000 2036 ......... 0 0 0 0 0 0 0 0 845,000 0 870,000 0 0 2037 ......... 0 0 0 0 0 0 0 0 0 0 905,000 0 0 2038 ......... 0 0 0 0 0 0 0 0 0 0 0 0 0 2039 ......... 0 0 0 0 0 0 0 0 0 0 0 0 0 2040 ......... 0 0 0 0 0 0 0 0 0 0 0 0 0 2041 ......... 0 0 0 0 0 0 0 0 0 0 0 0 0 2042 ......... 0 0 0 0 0 0 0 0 0 0 0 0 0 2043 ......... 0 0 0 0 0 0 0 0 0 0 0 0 0 Total ...... $4,060,000 $11,530,000 $8,515,000 $9,755,000 $9,180,000 $9,775,000 $11,170,000 $5,225,000 $12,120,000 $5,555,000 $13,000,000 $7,210,000 $5,000,000 Note: (1) Source: the City. (Continued on following page) Page 78 of 164 A21.Page 352 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 25 City General Obligation Bonded Debt(1) (Principal Only) (Page 2 of 2) Less: The Refunded Bonds(2) Total Calendar Series Series Series Series Series Series The Series Series Outstanding Cumulative Retirement(2) Year 2018A 2018B 2018C 2018D 2019A 2019B Bonds(2) 2010A 2011A Debt(2) Amount Percent 2020 ................ $ 0 $ 0 $1,070,000 $ 0 $ 0 $ 385,000 $0 $ 0 $ 0 $ 11,500,000 $ 11,500,000 5.66% 2021 ................ 0 0 1,105,000 0 0 405,000 0 (355,000) (810,000) 10,690,000 22,190,000 10.92% 2022 ................ 570,000 180,000 710,000 180,000 330,000 425,000 630,000 (370,000) (835,000) 12,220,000 34,410,000 16.93% 2023 ................ 595,000 185,000 745,000 185,000 350,000 450,000 1,510,000 (380,000) (865,000) 11,740,000 46,150,000 22.71% 2024 ................ 750,000 770,000 780,000 160,000 365,000 470,000 1,450,000 (395,000) (895,000) 11,645,000 57,795,000 28.44% 2025 ................ 785,000 810,000 820,000 165,000 385,000 495,000 1,625,000 (410,000) (930,000) 12,170,000 69,965,000 34.43% 2026 ................ 825,000 850,000 860,000 175,000 400,000 520,000 1,705,000 (425,000) (965,000) 11,340,000 81,305,000 40.01% 2027 ................ 865,000 895,000 895,000 180,000 420,000 545,000 1,790,000 (440,000) (1,005,000) 10,755,000 92,060,000 45.31% 2028 ................ 910,000 940,000 930,000 190,000 445,000 570,000 1,875,000 (460,000) (1,040,000) 10,105,000 102,165,000 50.28% 2029 ................ 955,000 985,000 0 195,000 465,000 600,000 2,075,000 (480,000) (1,085,000) 9,670,000 111,835,000 55.04% 2030 ................ 1,005,000 1,035,000 0 205,000 490,000 630,000 1,765,000 0 (1,130,000) 9,660,000 121,495,000 59.79% 2031 ................ 1,055,000 1,085,000 0 210,000 515,000 660,000 1,825,000 0 (1,180,000) 10,030,000 131,525,000 64.73% 2032 ................ 1,105,000 1,140,000 0 220,000 540,000 695,000 710,000 0 0 9,235,000 140,760,000 69.27% 2033 ................ 1,140,000 1,175,000 0 225,000 565,000 730,000 770,000 0 0 9,005,000 149,765,000 73.70% 2034 ................ 1,175,000 1,215,000 0 235,000 595,000 765,000 795,000 0 0 8,465,000 158,230,000 77.87% 2035 ................ 1,215,000 1,255,000 0 245,000 625,000 805,000 820,000 0 0 7,930,000 166,160,000 81.77% 2036 ................ 1,260,000 1,295,000 0 255,000 655,000 845,000 1,535,000 0 0 7,560,000 173,720,000 85.49% 2037 ................ 1,300,000 1,340,000 0 265,000 690,000 885,000 1,580,000 0 0 6,965,000 180,685,000 88.92% 2038 ................ 1,350,000 1,390,000 0 280,000 725,000 930,000 1,650,000 0 0 6,325,000 187,010,000 92.03% 2039 ................ 1,395,000 0 0 0 760,000 975,000 1,700,000 0 0 4,830,000 191,840,000 94.41% 2040 ................ 1,445,000 0 0 0 795,000 0 1,800,000 0 0 4,040,000 195,880,000 96.40% 2041 ................ 1,500,000 0 0 0 835,000 0 0 0 0 2,335,000 198,215,000 97.55% 2042 ................ 1,560,000 0 0 0 880,000 0 0 0 0 2,440,000 200,655,000 98.75% 2043 ................ 1,625,000 0 0 0 920,000 0 0 0 0 2,545,000 203,200,000 100.00% Total ............. $24,385,000 $16,545,000 $7,915,000 $3,570,000 $12,750,000 $12,785,000 $27,610,000 $(3,715,000) $(10,740,000) $203,200,000 Notes: (1) Source: the City. (2) Subject to change. Page 79 of 164 A21.Page 353 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 26 The following table shows the City’s outstanding general obligation debt service, including the Bonds and excluding the Refunded Bonds. General Obligation Bonds(1) (Principal and Interest) Calendar Sub-Total The Bonds(3) Less: The Refunded Bonds(3) Total Year Debt Service(2) Principal Interest Series 2010A Series 2011A Debt Service(3) 12/1/2020 ............... $ 18,713,819 $ 0 $ 0 $ (63,056) $ (210,103) $ 18,440,659 12/1/2021 ............... 18,709,066 0 1,345,867 (481,113) (1,230,206) 18,343,614 12/1/2022 ............... 19,263,834 630,000 1,081,500 (486,350) (1,230,906) 19,258,078 12/1/2023 ............... 17,487,733 1,510,000 1,050,000 (485,250) (1,234,813) 18,327,670 12/1/2024 ............... 17,065,570 1,450,000 974,500 (486,950) (1,236,700) 17,766,420 12/1/2025 ............... 17,019,665 1,625,000 902,000 (488,125) (1,240,375) 17,818,165 12/1/2026 ............... 15,685,875 1,705,000 820,750 (488,775) (1,238,175) 16,484,675 12/1/2027 ............... 14,626,040 1,790,000 735,500 (488,900) (1,239,575) 15,423,065 12/1/2028 ............... 13,529,790 1,875,000 646,000 (493,500) (1,234,375) 14,322,915 12/1/2029 ............... 12,576,790 2,075,000 552,250 (497,400) (1,237,775) 13,468,865 12/1/2030 ............... 12,081,936 1,765,000 448,500 0 (1,233,950) 13,061,486 12/1/2031 ............... 12,081,553 1,825,000 395,550 0 (1,233,100) 13,069,003 12/1/2032 ............... 10,842,350 710,000 340,800 0 0 11,893,150 12/1/2033 ............... 10,251,008 770,000 319,500 0 0 11,340,508 12/1/2034 ............... 9,385,311 795,000 296,400 0 0 10,476,711 12/1/2035 ............... 8,550,141 820,000 272,550 0 0 9,642,691 12/1/2036 ............... 7,206,170 1,535,000 247,950 0 0 8,989,120 12/1/2037 ............... 6,339,650 1,580,000 201,900 0 0 8,121,550 12/1/2038 ............... 5,417,825 1,650,000 154,500 0 0 7,222,325 12/1/2039 ............... 3,682,275 1,700,000 105,000 0 0 5,487,275 12/1/2040 ............... 2,656,700 1,800,000 54,000 0 0 4,510,700 12/1/2041 ............... 2,654,150 0 0 0 0 2,654,150 12/1/2042 ............... 2,657,400 0 0 0 0 2,657,400 12/1/2043 ............... 2,656,000 0 0 0 0 2,656,000 Total .................... $261,140,650 $27,610,000 $10,945,017 $(4,459,419) $(13,800,053) $281,436,195 Notes: (1) Source: the City. (2) Includes the City's outstanding general obligation bonds Series 2010A, Series 2011A, Series 2012A, Series 2013A, Series 2013B, Series 2014, Series 2015A, Series 2015B, Series 2016A, Series 2016B, Series 2017A, Series 2017B, Series 2017C, Series 2018A, Series 2018B, Series 2018C, Series 2018D, Series 2019A and Series 2019B. (3) Subject to change. The remainder of this page was left blank intentionally. Page 80 of 164 A21.Page 354 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 27 A portion of the debt service on the City’s outstanding general obligation bonds is expected to be paid from sources other than general property taxes levied throughout the City. These sources include incremental taxes in TIF districts, special service area taxes, and revenues from various enterprise funds including sewer services fees (“Other Debt Service Sources”). The City’s total general obligation debt service schedule and portion expected to be paid from Other Debt Service Sources is presented in the table below; no assurance is given that such Other Debt Service Sources will be available or will be so applied. Total and Scheduled for Abatement General Obligation Debt Service(1) Expected to be Paid from Calendar Outstanding G.O. Debt Service(2) Other Debt Service Source(3) The Bonds(4) Less: The Refunded Bonds(4) Total Net Year Principal Interest Principal Interest Net Debt Service Principal Interest Series 2010A Series 2011A Debt Service(4)(5) 12/1/2020 .................. $ 11,500,000 $ 7,213,819 $ 2,069,142 $ 1,501,563 $ 15,143,113 $ 0 $ 0 $ (63,056) $ (210,103) $ 14,869,954 12/1/2021 .................. 11,855,000 6,854,066 2,150,801 1,436,548 15,121,717 0 1,345,867 (481,113) (1,230,206) 14,756,265 12/1/2022 .................. 12,795,000 6,468,834 2,361,423 1,366,895 15,535,516 630,000 1,081,500 (486,350) (1,230,906) 15,529,760 12/1/2023 .................. 11,475,000 6,012,733 2,450,123 1,287,052 13,750,558 1,510,000 1,050,000 (485,250) (1,234,813) 14,590,495 12/1/2024 .................. 11,485,000 5,580,570 2,652,355 1,203,099 13,210,116 1,450,000 974,500 (486,950) (1,236,700) 13,910,966 12/1/2025 .................. 11,885,000 5,134,665 2,706,839 1,111,020 13,201,806 1,625,000 902,000 (488,125) (1,240,375) 14,000,306 12/1/2026 .................. 11,025,000 4,660,875 2,654,865 1,013,808 12,017,202 1,705,000 820,750 (488,775) (1,238,175) 12,816,002 12/1/2027 .................. 10,410,000 4,216,040 2,653,700 916,730 11,055,610 1,790,000 735,500 (488,900) (1,239,575) 11,852,635 12/1/2028 .................. 9,730,000 3,799,790 2,634,246 820,538 10,075,006 1,875,000 646,000 (493,500) (1,234,375) 10,868,131 12/1/2029 .................. 9,160,000 3,416,790 2,536,138 726,224 9,314,428 2,075,000 552,250 (497,400) (1,237,775) 10,206,503 12/1/2030 .................. 9,025,000 3,056,936 2,643,090 638,840 8,800,007 1,765,000 448,500 0 (1,233,950) 9,779,557 12/1/2031 .................. 9,385,000 2,696,553 2,741,781 546,717 8,793,054 1,825,000 395,550 0 (1,233,100) 9,780,504 12/1/2032 .................. 8,525,000 2,317,350 2,355,560 449,756 8,037,034 710,000 340,800 0 0 9,087,834 12/1/2033 .................. 8,235,000 2,016,008 2,132,237 367,411 7,751,360 770,000 319,500 0 0 8,840,860 12/1/2034 .................. 7,670,000 1,715,311 2,065,376 289,966 7,029,969 795,000 296,400 0 0 8,121,369 12/1/2035 .................. 7,110,000 1,440,141 1,945,150 215,843 6,389,148 820,000 272,550 0 0 7,481,698 12/1/2036 .................. 6,025,000 1,181,170 1,194,924 144,422 5,866,825 1,535,000 247,950 0 0 7,649,775 12/1/2037 .................. 5,385,000 954,650 1,006,160 98,661 5,234,830 1,580,000 201,900 0 0 7,016,730 12/1/2038 .................. 4,675,000 742,825 990,492 57,267 4,370,066 1,650,000 154,500 0 0 6,174,566 12/1/2039 .................. 3,130,000 552,275 318,772 15,939 3,347,564 1,700,000 105,000 0 0 5,152,564 12/1/2040 .................. 2,240,000 416,700 0 0 2,656,700 1,800,000 54,000 0 0 4,510,700 12/1/2041 .................. 2,335,000 319,150 0 0 2,654,150 0 0 0 0 2,654,150 12/1/2042 .................. 2,440,000 217,400 0 0 2,657,400 0 0 0 0 2,657,400 12/1/2043 .................. 2,545,000 111,000 0 0 2,656,000 0 0 0 0 2,656,000 Total ....................... $190,045,000 $71,095,650 $42,263,173 $14,208,298 $204,669,179 $27,610,000 $10,945,017 $(4,459,419) $(13,800,053) $224,964,724 Notes: (1) Source: the City. (2) Includes the City's outstanding general obligation bonds Series 2010A, Series 2011A, Series 2012A, Series 2013A, Series 2013B, Series 2014, Series 2015A, Series 2015B, Series 2016A, Series 2016B, Series 2017A, Series 2017B, Series 2017C, Series 2018A, Series 2018B, Series 2018C, Series 2018D, Series 2019A and Series 2019B. (3) Does not include Series 2010A, Series 2015B, Series 2016B, Series 2018A and Series 2019A. (4) Subject to change. (5) Does not include abatements for the new money portion of the Bonds. Page 81 of 164 A21.Page 355 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 28 Detailed Overlapping Bonded Debt(1) Outstanding Applicable to the City Debt(2) Percent(3) Amount Schools: School District Number 65 ................................................................................... $ 68,456,167 90.44% $ 61,908,528 High School District Number 202 ......................................................................... 25,160,000 90.44% 22,753,517 Community College District Number 535 ............................................................. 30,000,000 12.19% 3,656,852 Total Schools ....................................................................................................................................................................................... $ 88,318,897 Others: Cook County ........................................................................................................ $2,803,851,750 1.71% $ 48,071,121 Cook County Forest Preserve District .................................................................. 131,815,000 1.71% 2,259,925 Metropolitan Water Reclamation District .............................................................. 2,274,859,669 1.75% 39,701,712 Lighthouse Park District of Evanston ................................................................... 0 100.00% 0 Skokie Park District .............................................................................................. 21,201,557 0.63% 133,430 Ridgeville Park District ......................................................................................... 0 99.87% 0 Total Others ......................................................................................................................................................................................... $ 90,166,188 Total Schools and Others Overlapping Bonded Debt .......................................................................................................................... $178,485,085 Notes: (1) Source: Cook County Clerk and the MSRB’s Electronic Municipal Market Access system (“EMMA”). (2) As of April 24, 2020. (3) Percentages based on 2018 EAVs, the latest available. Statement of Bonded Indebtedness(1) Ratio To Per Capita Amount Equalized Estimated (2014-2018 ACS) Applicable Assessed Actual Pop. 75,157) City EAV of Taxable Property, 2019 ................................................... $ 3,432,148,547 100.00% 33.33% $45,666.39 Estimated Actual Value, 2019 ............................................................. 10,296,445,641 300.00% 100.00% 136,999.16 Direct Bonded Debt(2) ........................................................................ $ 203,200,000 5.92% 1.97% $ 2,703.67 Less: Direct Debt (Supporting by Other Sources) ............................... (42,263,173) (1.23%) (0.41%) (562.33) Direct Debt (Property Tax Supported)(2) ............................................ $ 160,936,827 4.69% 1.56% $ 2,141.34 Self-Imposed Direct Limit (Property Tax Supported)(3) ...................... $ 152,000,000 4.43% 1.48% $ 2,022.43 Overlapping Bonded Debt(4): Schools .............................................................................................. $ 88,318,898 2.57% 0.86% $ 1,175.13 All Others ........................................................................................... 90,166,188 2.63% 0.88% 1,199.70 Total Overlapping Bonded Debt ........................................................ $ 178,485,086 5.20% 1.73% $ 2,374.83 Total Net Direct & Overlapping Bonded Debt(2)(4) .......................... $ 339,421,913 9.89% 3.30% $ 4,516.17 Notes: (1) Source: the City and Cook County Clerk. (2) Includes the Bonds and excludes the Refunded Bonds. Subject to change. Does not include abatements for the Bonds, which is expected to reduce the total Direct Debt to less than the $152,000,000 Self-Imposed Direct Limit. (3) See “Debt Information” above for a discussion of the City’s self-imposed debt limit. Direct Debt (Supported by Other Sources) is not subject to the self-imposed debt limit. (4) As of April 24, 2020 for overlapping bonded debt. The remainder of this page was left blank intentionally. Page 82 of 164 A21.Page 356 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 29 The following table shows the general obligation debt trends for the last ten years. General Obligation Debt Trends(1) Governmental Business-Type Library Total Year Ending Activities Activities Component Unit General Obligation 2/28/2010 ........................ $111,233,880 $40,236,120 $ 0 $151,470,000 2/28/2011 ........................ 117,322,439 36,212,561 0 153,535,000 12/31/2011 ........................ 122,579,206 35,115,794 0 157,695,000 12/31/2012 ........................ 120,938,742 33,221,258 0 154,160,000 12/31/2013 ........................ 117,531,511 30,411,358 2,767,131 150,710,000 12/31/2014 ........................ 116,836,839 29,787,840 2,125,321 148,750,000 12/31/2015 ........................ 114,683,721 30,957,894 1,643,381 147,284,996 12/31/2016 ........................ 112,107,778 29,902,079 1,970,143 143,980,000 12/31/2017 ........................ 117,965,915 25,504,953 3,029,128 146,499,996 12/31/2018 ........................ 144,701,820 25,839,037 4,829,139 175,369,998 12/31/2019 ........................ 154,954,664 28,608,753 6,481,578 190,044,995 Note: (1) Source: the City’s audited financial statement for the fiscal year ending December 31, 2019. PROPERTY ASSESSMENT AND TAX INFORMATION As a home-rule municipality, the City has the ability to levy real property taxes on the taxable property in the City without limitation as to rate or amount. The City levies real property taxes for general government purposes, pension contributions, and general obligation debt service. Real property taxes are applied to taxable property based on its assessed value (less various exemptions), as equalized among counties by the Department of Revenue. This is referred to as the equalized assessed valuation or “EAV.” See “Real Property Assessment, Tax Levy, and Collections Procedures” herein. The following table shows the City’s EAV for the last ten years. Historical EAV(1) Percentage Tax Year EAV(2) Change 2010 ..................... $3,041,884,087 (7.99%)(3)(4) 2011 ..................... 2,727,367,573 (10.34%) 2012 ..................... 2,514,621,552 (7.80%) 2013 ..................... 2,201,697,038 (12.44%)(4) 2014 ..................... 2,244,569,975 1.95% 2015 ..................... 2,196,021,525 (2.16%) 2016 ..................... 2,670,411,769 21.60%(4) 2017 ..................... 2,740,060,120 2.61% 2018 ..................... 2,720,580,914 (0.71%) 2019 ..................... 3,432,148,547 26.15%(4) Notes: (1) Source: the City's audited financial statement for fiscal year ending December 31, 2018 and the Cook County Clerk. (2) Does not include TIF incremental values. (3) Percent change based on 2009 EAV of $3,305,989,369. (4) Reassessment years. Page 83 of 164 A21.Page 357 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 30 For the 2018 levy year, the City's EAV was comprised of 79.03% residential, 1.14% industrial, 19.77% commercial, and less than 1% farm and railroad property valuations. The 2019 EAV by property class is currently unavailable. EAV by Classification of Property(1) Levy Years Property Class 2015 2016(2) 2017 2018 2019(2) Residential .............................. $1,751,252,888 $2,151,672,082 $2,178,182,897 $2,150,065,734 Farm ....................................... 15,467 15,467 15,467 15,467 Detail Commercial ............................. 410,670,248 483,830,858 527,589,667 537,739,734 Not Industrial ................................. 32,549,681 33,333,491 32,680,857 31,050,996 Available Railroad .................................. 1,533,241 1,559,871 1,591,232 1,708,983 _____________ Total ..................................... $2,196,021,525 $2,670,411,769 $2,740,060,120 $2,720,580,914 $3,432,148,547 Percent Change +(-) ............... (2.16%)(3) 21.60% 2.61% (0.71%) 26.15% Notes: (1) Source: Cook County Clerk. Does not include TIF values. (2) Triennial reassessment year. (2) Percentage change based on 2014 EAV of $2,244,569,975. Tax Increment Financing Under Illinois law, municipalities may designate particular areas as redevelopment project areas and may provide for tax increment financing for redevelopment project costs in those TIF districts. In a TIF district, collections of real property taxes levied by all taxing bodies, to the extent attributed to increases in the EAV of the TIF district over its EAV when the TIF district was so designated, are deposited in a special tax allocation fund of the municipality and are available for use by the municipality to pay qualified redevelopment costs with respect to the TIF district. Qualified redevelopment costs include, among other items, costs of construction of public works or improvements, costs of rehabilitation of public or private buildings, and costs of land acquisition. Amounts in the special tax allocation fund for a TIF district also may be used to pay debt service on bonds issued by the municipality for qualified redevelopment costs of that district (“TIF Bonds”). To the extent that the tax collections in respect of a TIF district are deposited in the special tax allocation fund and used for qualified redevelopment costs or related debt service, they are not available for other governmental purposes, including paying unrelated general obligation bonds of the municipality. As of tax year 2018, the City has designated four TIF districts is listed below. The total incremental EAV of these districts for this tax year totaled $14,165,065. The EAV for these districts at the time the districts were so designated (the base or “frozen” value) was $65,761,846. Increment Financing Districts(1) Year Year Location/Name of TIF Established Expires Base EAV 2018 EAV Incremental EAV Area 5 .................................... 2002 2025 $ 5,978,279 $12,778,689 $ 6,800,410 Area 6 .................................... 2004 2027 37,477,570 38,354,085 876,515 Chicago/Main ......................... 2012 2035 11,489,118 16,672,570 5,183,452 Dempster/Dodge ................... 2011 2034 10,816,879 12,121,567 1,304,688 Total ................................................................................................ $65,761,846 $79,926,911 $14,165,065 Note: (1) Source: Cook County Clerk. Page 84 of 164 A21.Page 358 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 31 EAV of Tax Increment Financing Districts(1) 2014 2015 2016 2017 2018 Frozen Value…………... $ 99,927,882 $ 99,927,882 $ 91,489,225 $ 91,489,225 $65,761,846 Incremental Value…….. 67,584,148 64,362,312 68,721,151 77,954,625 14,165,065 Total EAV(1)…………… $157,025,794 $154,808,491 $158,901,401 $168,878,659 $79,926,911 Note: (1) Source: Cook County Clerk. The Total EAV of the TIF districts located in the City may not equal the sum of the Frozen Value and the Incremental EAV where the current EAV of certain TIF districts is less than the Frozen Value. TIF Bonds may, in some cases, also be general obligations of the municipality. In that case general obligation bonds, in addition to their other claims for payment, may have a claim for payment from the amounts on deposit in the special tax allocation fund for that TIF district. Special Service Areas Under Illinois law, municipalities may establish special service areas and may levy real property taxes with respect to taxable real property within the special service area to pay costs of special municipal services for the area or to pay debt service on bonds of the municipality issued to provide those special services. The City has established a number of special service areas for the upgrade of streets and sidewalks in its central business district. Taxes levied and collected with respect to special service areas are not shown as general revenues of the City. The remainder of this page was left blank intentionally. Page 85 of 164 A21.Page 359 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 32 Property Tax Rates Property tax rates for City purposes, as well as rates for governmental bodies that substantially overlap the City are shown below. Representative Tax Rates(1) (Per $100 EAV) Levy Years 2015 2016 2017 2018 2019 City Rates: Corporate .................................................... $ 0.390 $0.295 $0.294 $0.388 $0.316 Bond and Interest ....................................... 0.499 0.423 0.409 0.413 0.399 Garbage ...................................................... 0.000 0.000 0.015 0.031 0.040 Police Pension ............................................ 0.421 0.379 0.378 0.382 0.326 Fire Pension ................................................ 0.329 0.301 0.300 0.300 0.269 IMRF ........................................................... 0.124 0.102 0.093 0.056 0.063 General Assistance ..................................... 0.000 0.000 0.000 0.000 0.000 Total City Rate ......................................... $ 1.762 $1.501 $1.490 $1.570 $1.413 Other(2): Cook County ............................................... $ 0.552 $0.533 $0.496 $0.489 $0.454 Cook County Forest Preserve District ........ 0.069 0.063 0.062 0.060 0.059 Metropolitan Water Reclamation District .... 0.426 0.406 0.402 0.396 0.389 Consolidated Elections ............................... 0.034 0.000 0.031 0.000 0.030 City of Evanston - Library Fund .................. 0.282 0.241 0.247 0.254 0.218 City of Evanston - General Assistance ....... 0.038 0.035 0.034 0.034 0.033 North Shore Mosquito Abatement District .. 0.012 0.010 0.010 0.010 0.009 Elementary School District 65 ..................... 3.810 3.676 3.673 3.891 3.185 Evanston Township High School 202 ......... 2.792 2.332 2.329 2.462 2.024 Oakton Community College District 535 ..... 0.271 0.231 0.232 0.246 0.221 Total Rate ................................................ $10.048 $9.028 $9.006 $9.412 $8.035 Notes: (1) Source: Cook County Clerk. (2) Representative tax rates for other government units are from Evanston Township tax code 17001, which represents the largest portion of the City’s 2019 EAV, the most current available. The following table shows the collection history for real property taxes levied by the City. Tax Extensions and Collections(1) Levy Coll. Taxes Total Collections(3) Year Year Extended(2) Amount Percent 2010 ............... 2011 ..................... $41,479,398 $40,176,467 96.86%(4) 2011 ............... 2012 ..................... 43,397,590 42,412,945 97.73% 2012 ............... 2013 ..................... 43,330,121 42,335,505 97.70% 2013 ............... 2014 ..................... 43,869,798 43,101,105 98.25% 2014 ............... 2015 ..................... 45,557,079 44,551,112 97.79% 2015 ............... 2016 ..................... 46,394,914 45,180,452 97.38% 2016 ............... 2017 ..................... 47,538,529 46,820,921 98.49% 2017 ............... 2018 ..................... 48,161,247 47,063,613 97.72% 2018 ............... 2019 ..................... 49,712,625 49,249,972 99.07% 2019 ............... 2020 ..................... 48,496,259 ----------- In Collection ----------- Notes: (1) Source: the City’s audited financial statement for the fiscal year ending December 31, 2019. (2) Tax extensions have been adjusted for abatements. (3) Total collections include back taxes, taxpayer refunds, interest, etc. (4) Percent change based on $38,482,665 for the 2009 levy year. Page 86 of 164 A21.Page 360 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 33 The following table shows the ten largest property taxpayers in the City. Principal Taxpayers(1) Taxpayer Name Business/Service 2018 EAV(2) Orrington TT LLC Golub ......................................................................... Commercial Buildings and Public Parking Garage ........................ $ 29,159,650 McCaffery Interests ................................................................................. Real Property................................................................................. 23,632,591 Rotary International ................................................................................. Non-Profit Organization ................................................................. 22,264,299 FSP 909 Davis Street ............................................................................. Real Property................................................................................. 18,635,861 MB Sherman Highlands .......................................................................... Real Property................................................................................. 16,804,620 Omni Orrington Hotel .............................................................................. Hotel .............................................................................................. 14,025,048 Northshore University Health .................................................................. Healthcare ..................................................................................... 13,925,303 TIAA PK Evanston Inc. ........................................................................... Apartment Building, Super Maker, Retail Store ............................. 12,853,995 1890 Maple LLC ...................................................................................... Apartments .................................................................................... 12,744,427 Evanston LLC ......................................................................................... Real Property................................................................................. 12,644,289 Total ............................................................................................................................................................................................................. $176,690,083 Ten Largest Taxpayers as a Percent of the City’s 2018 EAV ($2,720,580,914) ......................................................................................... 6.49% Notes: (1) Source: Cook County Clerk. (2) Every effort has been made to seek out and report the largest taxpayers. However, many of the taxpayers listed contain multiple parcels and it is possible that some parcels and their valuations have been overlooked. The 2018 EAV is the most current available. REAL PROPERTY ASSESSMENT, TAX LEVY AND COLLECTION PROCEDURES Summary of Property Assessment, Tax Levy and Collection Procedures A separate tax to pay the principal of and interest on the Bonds will be levied on all taxable real property within the City. The information under this caption describes the current procedures for real property assessments, tax levies and collections in the County. There can be no assurance that the procedures described herein will not change. Real Property Assessment The County Assessor (the “Assessor”) is responsible for the assessment of all taxable real property within the County, including such property located within the boundaries of the City, except for certain railroad property, pollution control facilities and low sulfur dioxide emission coal-fueled devices, which are assessed directly by the Department. For triennial reassessment purposes, Cook County is divided into three Districts: west and south suburbs (the “South Tri”), north and northwest suburbs (the “North Tri”), and the City of Chicago (the “City Tri”). The City is located in the North Tri and was last reassessed for the 2016 tax levy year. The City will next be reassessed for the 2019 levy year. Real property in the County is separated into classes for assessment purposes. After the Assessor establishes the fair market value of a parcel of property, that value is multiplied by the appropriate classification percentage to arrive at the assessed valuation (the “Assessed Valuation”) for the parcel. Such classification percentages range from 10% for certain residential, commercial and industrial property to 25% for other industrial and commercial property. Property is classified for assessment into six basic categories, each of which is assessed at various percentages of fair market value as follows: Class 1 - unimproved real estate (10%); Class 2 - residential (10%); Class 3 - rental-residential (16% in tax year 2009, 13% in tax year 2010, and 10% in tax year 2011 and subsequent years); Class 4 - not-for-profit (25%); Class 5a - commercial (25%); and Class 5b - industrial (25%). Page 87 of 164 A21.Page 361 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 34 In addition, property may be temporarily classified into one of eight additional assessment classification categories. Upon expiration of such classification, property so classified will revert to one of the basic six assessment classifications described above. The additional assessment classifications are as follows: CLASS DESCRIPTION OF QUALIFYING PROPERTY ASSESSMENT PERCENTAGE REVERTS TO CLASS 6b Newly constructed industrial properties or substantially rehabilitated sections of existing industrial properties 10% for first 10 years and any 10 year renewal; if not renewed, 15% in year 11, 20% in year 12 5b C Industrial property that has undergone environmental testing and remediation 10% for first 10 years, 15% in year 11, 20% in year 12 5b Commercial property that has undergone environmental testing and remediation 10% for first 10 years, 15% in year 11, 20% in year 12 5a 7a/7b Newly constructed or substantially rehabilitated commercial properties in an area in need of commercial development 10% for first 10 years, 15% in year 11, 20% in year 12 5a 7c Newly constructed or rehabilitated commercial buildings and acquisition of abandoned property and rehabilitation of buildings thereon including the land upon which the buildings are situated and the land related to the rehabilitation 10% for first 3 years and any 3 year renewal; if not renewed, 15% in year 4, 20% in year 5 5a 8 Industrial properties in enterprise communities or zones in need of substantial revitalization 10% for first 10 years and any 10-year renewal; if not renewed, 15% in year 11, 20% in year 12 5b Commercial properties in enterprise communities or zones in need of substantial revitalization 10% for first 10 years, 15% in year 11, 20% in year 12 5a 9 New or substantially rehabilitated multi-family residential properties in target areas, empowerment or enterprise zones 10% for first 10 years and any 10 year renewal As Applicable S Class 3 properties subject to Section 8 contracts renewed under the “Mark up to Market” option 10% for term of Section 8 contract renewal and any subsequent renewal 3 L Substantially rehabilitated Class 3, 4 or 5b properties qualifying as “Landmark” or “Contributing” buildings 10% for first 10 years and any 10-year renewal; if not renewed, 15% in year 11, 20% in year 12 3, 4, or 5b Substantially rehabilitated Class 5a properties qualifying as “Landmark” or “Contributing” buildings 10% for first 10 years, 15% in year 11, 20% in year 12 5a The Assessor has established procedures enabling taxpayers to contest their proposed Assessed Valuations. Once the Assessor certifies its final Assessed Valuations, a taxpayer can seek review of its assessment by appealing to the Cook County Board of Review (the “Board of Review”), which consists of three commissioners elected by the voters of the County. The Board of Review has the power to adjust the Assessed Valuations set by the Assessor. Page 88 of 164 A21.Page 362 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 35 Owners of residential property having six or fewer units are able to appeal decisions of the Board of Review to the Illinois Property Tax Appeal Board (the “PTAB”), a statewide administrative body. The PTAB has the power to determine the Assessed Valuation of real property based on equity and the weight of the evidence. Taxpayers may appeal the decision of PTAB to either the Circuit Court of Cook County (the “Circuit Court”) or the Illinois Appellate Court under the Illinois Administrative Review Law. As an alternative to seeking review of Assessed Valuations by PTAB, taxpayers who have first exhausted their remedies before the Board of Review may file an objection in the Circuit Court. The procedure under this alternative is similar to the judicial review procedure described in the immediately preceding paragraph, however, the standard of proof differs. In addition, in cases where the Assessor agrees that an assessment error has been made after tax bills have been issued, the Assessor can correct any factual error, and thus reduce the amount of taxes due, by issuing a Certificate of Error. Certificates of Error are not issued in cases where the only issue is the opinion of the valuation of the property. Equalization After the Assessor has established the Assessed Valuation for each parcel for a given year, and following any revisions by the Board of Review or PTAB, the Department is required by statute to review the Assessed Valuations. The Department establishes an equalization factor (the “Equalization Factor”), commonly called the “multiplier,” for each county to make all valuations uniform among the 102 counties in the State. Under State law, the aggregate of the assessments within each county is to be equalized at 33-1/3% of the estimated fair cash value of real property located within the county prior to any applicable exemptions. One multiplier is applied to all property in the County, regardless of its assessment category, except for certain farmland property and wind energy assessable property, which are not subject to equalization. Once the Equalization Factor is established, the Assessed Valuation, as revised by the Board of Review or PTAB, is multiplied by the Equalization Factor to determine the EAV of that parcel. The EAV for each parcel is the final property valuation used for determination of tax liability. The aggregate EAV for all parcels in any taxing body’s jurisdiction, plus the valuation of property assessed directly by the Department, constitute the total real estate tax base for the taxing body, which is used to calculate tax rates (the “Assessment Base”). The following table sets forth the Equalization Factor for the County for the last 10 tax levy years. TAX LEVY YEAR EQUALIZATION FACTOR 2009 3.3701 2010 3.3000 2011 2.9706 2012 2.8056 2013 2.6621 2014 2.7253 2015 2.6685 2016 2.8032 2017 2.9627 2018 2.9109 Page 89 of 164 A21.Page 363 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 36 Exemptions The Illinois Property Tax Code, as amended (the “Property Tax Code”), exempts certain property from taxation. Certain property is exempt from taxation on the basis of ownership and/or use, including, but not limited to, public parks, not-for-profit schools, public schools, churches, not-for-profit hospitals and public hospitals. In addition, the Property Tax Code provides a variety of homestead exemptions, which are discussed below. An annual General Homestead Exemption provides that the EAV of certain property owned and used for residential purposes (“Residential Property”) may be reduced by the amount of any increase over the 1977 EAV, up to a maximum reduction of $10,000 for tax year 2017 and thereafter. The Long-Time Occupant Homestead Exemption limits the increase in EAV of a taxpayer’s homestead property to 10% per year if such taxpayer has owned the property for at least 10 years as of January 1 of the assessment year (or 5 years if purchased with certain government assistance) and has a household income of $100,000 or less (“Qualified Homestead Property”). If the taxpayer’s annual income is $75,000 or less, the EAV of the Qualified Homestead Property may increase by no more than 7% per year. There is no exemption limit for Qualified Homestead Properties. The Homestead Improvement Exemption applies to Residential Property that has been improved or rebuilt in the two years following a catastrophic event, as defined in the Property Tax Code. The exemption is limited to an annual maximum amount of $75,000 for up to four years, to the extent the Assessed Valuation is attributable solely to such improvements or rebuilding. The Senior Citizens Homestead Exemption annually reduces the EAV on residences owned and occupied by senior citizens. Beginning with tax year 2017, the maximum exemption is $8,000. The Senior Citizens Assessment Freeze Homestead Exemption freezes property tax assessments for homeowners who are 65 and older, reside in their property as their principal place of residence and receive a household income not in excess of (i) $55,000 through assessment year 2016 and (ii) $65,000 beginning in assessment year 2017. This exemption grants to qualifying senior citizens an exemption equal to the difference between (a) the current EAV of the residence and (b) the EAV of a senior citizen’s residence for the year prior to the year in which he or she first qualifies and applies for the exemption, plus the EAV of improvements since such year. Beginning in tax year 2017, the amount of the exemption is equal to the greater of the amount calculated as described in the previous sentence (as more completely set forth in the Property Tax Code) or $2,000. Beginning January 1, 2015 purchasers of certain single family homes and residences of one to six units located in certain targeted areas (as defined in the Property Tax Code) can apply for the Community Stabilization Assessment Freeze Pilot Program. To be eligible the purchaser must meet certain requirements for rehabilitating the property, including expenditures of at least $5 per square foot, adjusted by the Consumer Price Index (“CPI”). Upon meeting the requirements, the assessed value of the improvements is reduced by (a) 90% in the first seven years, (b) 65% in the eighth year and (c) 35% in the ninth year. The benefit ceases in the tenth year. The program will be phased out by June 30, 2029. Page 90 of 164 A21.Page 364 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 37 The Natural Disaster Homestead Exemption (the “Natural Disaster Exemption”) applies to homestead properties containing a residential structure that has been rebuilt following a natural disaster occurring in taxable year 2012 or any taxable year thereafter. A natural disaster is an occurrence of widespread or severe damage or loss of property resulting from any catastrophic cause including but not limited to fire, flood, earthquake, wind, or storm. The Natural Disaster Exemption is equal to the EAV of the residence in the first taxable year for which the taxpayer applies for the exemption minus the base amount. To be eligible for the Natural Disaster Exemption, the residential structure must be rebuilt within two years after the date of the natural disaster, and the square footage of the rebuilt residential structure may not be more than 110% of the square footage of the original residential structure as it existed immediately prior to the natural disaster. The Natural Disaster Exemption remains at a constant amount until the taxable year in which the property is sold or transferred. Three exemptions are available to veterans of the United States armed forces. The Veterans with Disabilities Exemption for Specially-Adapted Housing exempts up to $100,000 of the Assessed Valuation of property owned and used exclusively by veterans with a disability, their spouses or unmarried surviving spouses. Qualification for this exemption requires the veteran’s disability to be of such a nature that the federal government has authorized payment for purchase of specially adapted housing under the U.S. Code as certified to annually by the Illinois Department of Veterans Affairs or for housing or adaptations donated by a charitable organization to such disabled veteran. The Standard Homestead Exemption for Veterans with Disabilities provides an annual homestead exemption to veterans with a service-connected disability based on the percentage of such disability. If the veteran has a (a) service-connected disability of 30% or more but less than 50%, the annual exemption is $2,500, (b) service- connected disability of 50% or more but less than 70%, the annual exemption is $5,000, and (c) service-connected disability of 70% or more, the property is exempt from taxation. The Returning Veterans’ Homestead Exemption is available for property owned and occupied as the principal residence of a veteran in the assessment year, and the year following the assessment year, in which the veteran returns from an armed conflict while on active duty in the United States armed forces. This provision grants a one-time, two-year homestead exemption of $5,000. Finally, the Homestead Exemption for Persons with Disabilities provides an annual homestead exemption in the amount of $2,000 for property that is owned and occupied by certain disabled persons who meet State-mandated guidelines. Tax Levy As part of the annual budgetary process of governmental units (the “Units”) with power to levy taxes in the County, the designated body for each Unit annually adopts proceedings to levy real estate taxes. The administration and collection of real estate taxes is statutorily assigned to the County Clerk and the County Treasurer. After the Units file their annual tax levies, the County Clerk computes the annual tax rate for each Unit. The County Clerk computes the Unit’s maximum allowable levy by multiplying the maximum tax rate for that Unit by the prior year’s EAV for all property currently in the City. The prior year’s EAV includes the EAV of any new property, the current year value of any annexed property and any recovered tax increment value, minus any disconnected property for the current year under the Limitation Law. The tax rate for a Unit is computed by dividing the lesser of the maximum allowable levy or the actual levy by the current year’s EAV. Page 91 of 164 A21.Page 365 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 38 Extensions The County Clerk then computes the total tax rate applicable to each parcel of real property by aggregating the tax rates of all of the Units having jurisdiction over the particular parcel. The County Clerk extends the tax by entering the tax (determined by multiplying the total tax rate by the EAV of that parcel for the current assessment year) in the books prepared for the County Collector (the “Warrant Books”) along with the tax rates, the Assessed Valuation and the EAV. The Warrant Books are the County Collector’s authority for the collection of taxes and are used by the County Collector as the basis for issuing tax bills to all property owners. Collections Property taxes are collected by the County Collector, who is also the County Treasurer, who remits to each Unit its share of the collections. Taxes levied in one year become payable during the following year in two installments, the first due on March 1 and the second on the later of August 1 or 30 days after the mailing of the tax bills. A payment due is deemed to be paid on time if the payment is postmarked on the due date. Beginning with the first installment payable in 2010, the first installment is equal to 55% of the prior year’s tax bill. However, if a Certificate of Error is approved by a court or certified on or before November 30 of the preceding year and before the estimated tax bills are prepared, then the first installment is instead based on the certain percentage of the corrected prior year’s tax bill. The second installment is for the balance of the current year’s tax bill, and is based on the then current tax year levy, assessed value and Equalization Factor, and reflects any changes from the prior year in those factors. The following table sets forth the second installment penalty date for the last 10 tax levy years in the County; the first installment penalty date has been March 1 for all such years. However, for 2010, the first installment penalty date was established as April 1 by statute. SECOND INSTALLMENT TAX LEVY YEAR PENALTY DATE 2009 December 13, 2010 2010 November 1, 2011 2011 August 1, 2012 2012 August 1, 2013 2013 August 1, 2014 2014 August 3, 2015 2015 August 1, 2016 2016 August 1, 2017 2017 August 1, 2018 2018 August 1, 2019 It is possible that the changes to the assessment appeals process described above will cause delays similar to those experienced in past years in preparation and mailing of the second installment in future years. The County may provide for tax bills to be payable in four installments instead of two. However, the County has not required payment of tax bills in four installments. During the periods of peak collections, tax receipts are forwarded to each Unit on a weekly basis. Upon receipt of taxes from the County Collector, the City promptly credits the taxes received to the funds for which they were levied. Page 92 of 164 A21.Page 366 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 39 With 90 days following the second installment due date, the County Collector presents the Warrant Books to the Circuit Court and applies for a judgment for all unpaid taxes. The court orders resulting from the application for judgment provides for an Annual Tax Sale (the “Annual Tax Sale”) of unpaid taxes shown on that year’s Warrant Books. A public sale is held, at which time successful tax buyers pay the unpaid taxes plus penalties. In each such public sale, the collector can use any “automated means.” Unpaid taxes accrue penalties at the rate of 1.5% per month from their due date until the date of sale. Taxpayers can redeem their property by paying the amount paid at the sale, plus a maximum of 12% for each six-month period after the sale. If no redemption is made within the applicable redemption period (ranging from six months to two and one-half years depending on the type and occupancy of the property) and the tax buyer files a petition in the Circuit Court, notifying the necessary parties in accordance with the applicable law, the tax buyer receives a deed to the property. In addition, there are miscellaneous statutory provisions for foreclosure of tax liens. If there is no sale of the tax lien on a parcel of property at the Annual Tax Sale, the taxes are forfeited and the property becomes eligible to be purchased at any time thereafter at an amount equal to all delinquent taxes and interest accrued to the date of purchase. Redemption periods and procedures are the same as applicable to the Annual Tax Sale. The Scavenger Sale (the “Scavenger Sale”), like the Annual Tax Sale, is a sale of unpaid taxes. The Scavenger Sale is held every two years on all property on which two or more years’ taxes are delinquent. The sale price of the unpaid taxes is the amount bid at such sale, which may be less than the amount of delinquent taxes. Redemption periods vary from six months to two and a half years depending upon the type and occupancy of the property. The City is a Home Rule unit of government and is not subject to the Limitation Law. Truth in Taxation Law Legislation known as the Truth in Taxation Law (the “Law”) limits the aggregate amount of certain taxes which can be levied by, and extended for, a taxing district to 105% of the amount of taxes extended in the preceding year unless specified notice, hearing and certification requirements are met by the taxing body. The express purpose of the Law is to require published disclosure of, and hearing upon, an intention to adopt a levy in excess of the specified levels. The provisions of the Law do not apply to levies made to pay principal of and interest on the Bonds. The City covenanted in the Bond Ordinance that it will not take any action or fail to take any action which would adversely affect the ability of the City to levy and collect the taxes levied by the City for payment of principal of and interest on the Bonds. The City also covenanted that it and its officers will comply with all present and future laws concerning the levy, extension and collection of such taxes levied by the City, collected and deposited as provided in the Bond Ordinance. The remainder of this page was left blank intentionally. Page 93 of 164 A21.Page 367 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 40 FINANCIAL INFORMATION Summary of Financial Information The City’s financial statements are audited annually by certified public accountants. The City’s financial statements are completed on a modified accrual basis of accounting consistent with generally accepted accounting principles applicable to governmental entities. The following summary of financial information is taken from the CAFR of the City for fiscal years ended December 31, 2015 through December 31, 2019. This summary does not purport to be complete, copies of which are available upon request. Reference should be made to the CAFR for fiscal year ended December 31, 2019 included as APPENDIX A of this Official Statement. Sikich LLP has neither reviewed nor approved this summary. No Consent or Updated Information Requested of the Auditor The tables contained in this “FINANCIAL INFORMATION” section (the “Excerpted Financial Information”) are from the audited financial statements of the City, including the audited financial statements for the fiscal year ended December 31, 2019 (the “2019 Audit”), which was approved by formal action of the City Council and attached to this Official Statement as APPENDIX A. The City has not requested the Auditor to update information contained in the Excerpted Financial Information or the 2019 Audit; nor has the City requested that the Auditor consent to the use of the Excerpted Financial Information or the 2019 Audit in this Official Statement. Other than as expressly set forth in this Official Statement, the financial information contained in the Excerpted Financial Information and 2019 Audit has not been updated since the date of the 2019 Audit. The inclusion of the Excerpted Financial Information and 2019 Audit in this Official Statement in and of itself is not intended to demonstrate the fiscal condition of the City since the date of the 2019 Audit. Questions or inquiries relating to financial information of the City since the date of the 2019 Audit should be directed to the City. The remainder of this page was left blank intentionally. Page 94 of 164 A21.Page 368 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 41 Statement of Net Position(1) Audited as of December 31 Draft 2016 2017 2017 2018 2019 ASSETS: Cash and Equivalents ........................................................... $ 33,670,978 $ 18,901,196 $ 15,457,547 $ 22,062,904 $ 15,356,403 Investments ........................................................................... 20,845,279 22,197,493 30,529,881 39,997,847 Receivables, Net of Allowance for Uncollectibles: Property Taxes .................................................................... 39,341,669 40,496,906 40,970,189 42,535,188 46,888,583 Utility Taxes ........................................................................ 695,078 810,741 773,993 691,680 694,112 Notes ................................................................................... 8,826,272 8,143,355 8,435,420 300,000 400,000 Loans .................................................................................. 0 0 8,287,151 7,932,682 Special Assessments .......................................................... 303,578 236,596 616,153 505,950 482,723 Other ................................................................................... 1,086,214 2,019,471 1,890,739 2,242,069 974,586 Due from Other Governments ............................................... 8,849,902 8,099,813 6,897,928 7,594,341 9,131,085 Due from Component Unit .................................................... 505,111 843,954 0 184,855 Due from Fiduciary Funds ..................................................... 0 5,000 10,000 0 Internal Balances .................................................................. 1,464,686 217,508 142,598 (20,676) (816,877) Inventories ............................................................................ 892,809 881,649 963,433 1,257,595 1,407,988 Prepaid Items ........................................................................ 1,897,919 2,437,950 1,505,795 543,658 2,231,472 Other Assets ......................................................................... 0 0 0 0 0 Net Pension Asset - IMRF .................................................... 0 0 0 8,569,417 0 Restricted Assets: Cash and Equivalents and Investments .............................. 0 0 0 0 0 Capital Assets: Capital Assets Not Being Depreciated ................................ 26,201,405 26,043,940 37,236,311 53,638,172 87,412,008 Capital Assets Being Depreciated, Net ............................... 139,908,905 141,634,859 136,489,442 132,969,350 131,245,836 Total Assets ...................................................................... $263,644,526 $271,618,217 $273,587,041 $311,891,535 $343,338,448 DEFERRED OUTFLOWS OF RESOURCES: Pension Items - Police .......................................................... $ 8,804,263 $ 13,132,006 $ 17,597,313 $ 18,486,534 $ 22,189,652 Pension Items - Fire .............................................................. 7,048,312 8,498,842 13,605,333 12,660,843 15,614,276 OPEB Items .......................................................................... 0 0 0 0 2,466,349 Pension Items - IMRF ........................................................... 15,016,137 18,078,641 12,906,817 2,816,383 17,493,657 Total Deferred Outflows of Resources .............................. $ 30,868,712 $ 39,709,489 $ 44,109,463 $ 33,963,760 $ 57,763,934 Total Assets and Deferred Outflows of Resources ........... $294,513,238 $311,327,706 $317,696,504 $345,855,295 $401,102,382 LIABILITIES: Vouchers Payable ................................................................. $ 5,603,173 $ 6,966,964 $ 9,540,454 $ 9,305,731 $ 16,577,344 Accrued Payroll ..................................................................... 600,834 839,121 1,110,921 1,164,967 2,261,457 Accrued Interest .................................................................... 374,114 340,667 378,652 416,505 487,754 Other Payables ..................................................................... 0 0 0 0 Due to Other Governments ................................................... 213,634 442,788 94,969 98,654 128,501 Pension Contribution Payable ............................................... 0 0 0 0 Due to Component Unit ........................................................ 0 309,962 12,794 0 324,908 Due to Fiduciary Fund ........................................................... 47,302 60,757 60,020 71,534 33,398 Unearned Revenue ............................................................... 328,675 1,246,032 1,092,133 1,062,423 1,075,374 Noncurrent Liabilities: Due Within One Year .......................................................... 19,790,021 21,946,797 16,556,417 17,560,617 16,025,178 Due in More Than One Year ............................................... 297,787,184 337,312,768 341,857,594 380,901,001 410,052,020 Total Liabilities .................................................................. $324,744,937 $369,465,856 $370,703,954 $410,581,432 $446,965,934 DEFERRED INFLOWS OF RESOURCES: Pension Items - Police Pension ............................................ $ 2,032,166 $ 1,524,126 $ 2,678,500 $ 7,430,082 $ 7,823,290 Pension Items - Fire Pension ................................................ 0 0 2,699,350 2,645,470 6,779,910 Pension Items - IMRF ........................................................... 0 0 1,693,721 14,763,695 3,770,156 OPEB Items .......................................................................... 0 0 0 1,090,158 986,277 Property Taxes Levied for Future Periods ............................ 39,380,879 40,496,906 40,970,189 42,535,188 46,888,583 Total Deferred Inflows of Resources ................................. $ 41,413,045 $ 42,021,032 $ 48,041,760 $ 68,464,593 $ 66,248,216 Total Liabilities and Deferred Inflows of Resources .......... $366,157,982 $411,486,888 $418,745,714 $479,046,025 $513,214,150 NET POSITION: Net Investment in Capital Assets .......................................... $ 47,952,870 $ 51,587,637 $ 51,574,591 $ 52,536,443 $ 53,783,908 Restricted .............................................................................. 16,408,973 18,523,340 11,990,220 8,708,515 15,555,267 Unrestricted ........................................................................... (136,006,587) (170,270,160) (164,614,021) (194,435,688) (181,450,943) Total Net Position .............................................................. $ (71,644,744) $(100,159,183) $(101,049,210) $(133,190,730) $(112,111,768) Note: (1) Source: the City’s audited financial statements for years ending December 31, 2015-2019. Page 95 of 164 A21.Page 369 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 42 Statement of Activities Governmental Activities Net (Expense) Revenue and Changes in Net Position(1) For the Fiscal Year Ended December 31 Draft 2015 2016 2017 2018 2019 GOVERNMENTAL ACTIVITIES: General Management and Support ........................... $ (3,860,429) $ (8,062,835) $ (12,716,564) $ (11,011,284) $ (10,634,147) Public Safety ............................................................. (54,200,206) (51,929,456) (57,355,765) (76,193,234) (51,408,088) Public Works ............................................................. (16,352,919) (8,990,122) (21,699,349) (19,838,572) (17,792,490) Health and Human Resource Development ............. (1,634,434) (2,200,993) (2,211,601) (2,389,876) (1,839,648) Recreational and Cultural Opportunities ................... (4,759,492) (8,401,069) (8,621,626) (7,732,640) (4,700,095) Housing and Economic Development ....................... (6,097,016) (8,064,132) 3,392,458 (665,896) 2,915,784 Interest ...................................................................... (3,756,570) (3,778,833) (3,354,290) (4,683,429) (5,453,818) Total Governmental Activities ............................. $(90,661,066) $ (91,427,440) $(102,566,737) $(122,514,931) $ (88,912,502) GENERAL REVENUES: Taxes: Property Tax ......................................................... $ 45,840,494 $ 45,610,041 $ 46,563,227 $ 47,101,540 $ 44,162,966 Other Taxes .......................................................... 4,144,317 4,558,031 7,034,356 8,322,498 9,257,763 Personal Property Replacement Taxes ................ 1,312,384 1,421,037 1,394,387 1,350,173 1,744,366 Sales and Home Rule Tax .................................... 17,758,320 17,932,528 16,070,630 16,962,657 16,905,373 Utility Tax .............................................................. 7,081,574 6,661,934 6,607,719 6,667,199 6,372,647 Liquor Tax ............................................................. 2,531,974 2,647,321 3,009,899 3,211,772 3,367,406 Parking Tax ........................................................... 2,614,820 2,616,846 2,965,327 2,983,168 3,271,175 Real Estate Transfer Tax ...................................... 3,485,534 3,527,714 3,888,522 3,805,801 2,671,279 Income Tax ............................................................. 8,266,906 7,155,930 6,767,021 7,185,203 7,991,868 Investment Income .................................................. 29,574 118,340 234,780 778,276 1,669,433 Miscellaneous ......................................................... 1,512,793 4,628,123 3,343,422 5,260,067 4,373,920 Transfers ................................................................. 631,410 433,484 3,797,420 1,480,488 8,203,268 Total General Revenues ..................................... $ 95,210,100 $ 97,311,329 $ 101,676,710 $ 105,108,842 $ 109,991,464 Change in Net Position ............................................. $ 4,549,034 $ 5,883,889 $ (890,027) $ (17,406,089) $ 21,078,962 Net Position - Beginning of Year ............................... $(76,193,778)(2) $(106,043,072)(2) $(100,159,183) $(115,784,641)(2) $(133,190,730) Net Position - End of Year ........................................ $(71,644,744) $(100,159,183) $(101,049,210) $(133,190,730) $(112,111,768) Notes: (1) Source: the City’s audited financial statements for years ending December 31, 2015-2019. (2) As restated. The remainder of this page was left blank intentionally. Page 96 of 164 A21.Page 370 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 43 General Fund(1) Balance Sheet Audited as of December 31 Draft 2015 2016 2017 2018 2019 ASSETS: Cash and Equivalents ......................................................... $ 2,168,922 $ 1,230,734 $ 4,036,411 $ 3,061,672 $ 7,227,257 Investments ......................................................................... 0 5,093,668 1,731,308 1,046,721 1,508,466 Receivables: Property Taxes .................................................................. 27,177,454 28,177,453 28,599,196 30,009,195 32,472,987 Utility ................................................................................. 695,078 810,741 773,993 691,680 694,112 Notes ................................................................................. 263,600 200,000 300,000 300,000 400,000 Other ................................................................................. 263,366 1,548,313 1,861,808 2,237,788 929,505 Due from Other Governments ............................................. 8,567,535 7,066,670 6,120,698 6,878,584 7,805,551 Due from Component Unit .................................................. 0 193,159 0 184,855 Due from Other Funds ........................................................ 2,497,033 3,430,218 3,846,698 5,598,151 7,318,558 Prepaid Items ...................................................................... 32,500 0 0 0 Advances to Fiduciary Funds .............................................. 0 5,000 10,000 0 Advances to Other Funds ................................................... 0 122,663 0 0 Inventories .......................................................................... 85,933 0 0 9,966 15,394 Total Assets .................................................................... $41,751,421 $47,878,619 $47,280,112 $50,018,612 $58,371,830 LIABILITIES: Vouchers Payable ............................................................... $ 2,187,056 $ 3,042,151 $ 3,569,393 $ 2,997,845 $ 3,194,607 Accrued Payroll ................................................................... 600,834 839,121 1,110,921 1,164,967 2,261,457 Due to Other Funds ............................................................ 420,934 3,368,372 23,967 0 0 Due to Component Unit ...................................................... 0 0 0 0 324,908 Due to Fiduciary Funds ....................................................... 0 60,757 60,020 71,534 33,398 Advances from Other Funds ............................................... 596,000 476,800 476,800 1,857,600 4,119,200 Unearned Revenue ............................................................. 25,097 246,032 92,133 62,423 75,374 Total Liabilities ................................................................ $ 3,829,921 $ 8,033,233 $ 5,333,234 $ 6,154,369 $10,008,944 DEFERRED INFLOWS OF RESOURCES: Property Taxes Levied for Future Periods .......................... $27,216,664 $28,177,453 $28,599,196 $30,009,195 $32,472,987 Total Deferred Inflows of Resources ............................... $27,216,664 $28,177,453 $28,599,196 $30,009,195 $32,472,987 Total Liabilities and Deferred Inflows of Resources ........ $31,046,585 $36,210,686 $33,932,430 $36,163,564 $42,481,931 FUND BALANCES: Nonspendable ..................................................................... $ 118,433 $ 0 $ 300,000 $ 309,966 $ 415,394 Assigned ............................................................................. 5,671,992 5,045,638 4,179,617 4,303,220 4,329,586 Unassigned ......................................................................... 4,914,411 6,622,295 8,868,065 9,241,862 11,144,919 Total Fund Balances ....................................................... $10,704,836 $11,667,933 $13,347,682 $13,855,048 $15,889,899 Total Liabilities, Deferred Inflows, and Fund Balances ... $41,751,421 $47,878,619 $47,280,112 $50,018,612 $58,371,830 Note: (1) Source: the City’s audited financial statements for years ending December 31, 2015-2019. 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Page 97 of 164 A21.Page 371 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 44 General Fund(1) Statement of Revenues, Expenditures and Changes in Fund Balances For the Fiscal Year Ended December 31 Draft 2015 2016 2017 2018 2019 REVENUES: Taxes .................................................................................. $ 52,628,569 $ 54,336,773 $ 58,812,954 $ 60,830,670 $ 62,839,205 Licenses and Permits .......................................................... 12,184,303 17,933,413 13,357,610 11,663,823 10,011,661 Intergovernmental ............................................................... 18,998,689 18,445,108 18,024,694 19,045,016 19,855,436 Charges for Service ............................................................ 8,224,155 8,694,803 8,679,945 9,993,411 8,840,673 Fines and Forfeits ............................................................... 3,554,188 3,611,901 3,467,693 3,765,058 5,108,237 Investment Income .............................................................. 6,573 30,285 38,558 94,929 210,357 Miscellaneous .................................................................... 950,964 1,338,381 1,858,107 2,536,638 1,777,486 Total Revenues ............................................................... $ 96,547,441 $104,390,664 $104,239,561 $107,929,545 $108,643,055 EXPENDITURES: Current: General Management and Support ................................... $ 11,753,081 $ 15,929,441 $ 16,839,903 $ 16,101,597 $ 16,725,107 Public Safety ..................................................................... 58,461,316 60,939,168 63,444,262 64,252,245 64,372,499 Public Works ..................................................................... 16,866,953 13,240,692 13,032,463 12,616,790 12,881,405 Health and Human Resource Development ..................... 3,140,999 3,021,327 3,110,698 3,141,991 2,989,435 Recreational and Cultural Opportunities ........................... 11,079,855 11,893,837 12,371,359 12,789,472 12,246,544 Housing and Economic Development ............................... 2,359,753 2,455,754 2,536,144 3,260,808 2,902,161 Total Expenditures .......................................................... $103,661,957 $107,480,219 $111,334,829 $112,162,903 $112,117,151 Excess (Deficiency) of Revenues Over Expenditures ....... $ (7,114,516) $ (3,089,555) $ (7,095,268) $ (4,233,358) $ (3,474,096) OTHER FINANCING SOURCES (USES): Transfers In ......................................................................... $ 7,769,334 $ 8,099,626 $ 12,446,096 $ 8,133,142 $ 8,817,013 Transfers Out ...................................................................... (3,169,989) (4,046,974) (3,671,079) (3,392,418) (3,308,066) Total Other Financing Sources (Uses) ............................ $ 4,599,345 $ 4,052,652 $ 8,775,017 $ 4,740,724 $ 5,508,947 Net Change in Fund Balances ............................................ $ (2,515,171) $ 963,097 $ 1,679,749 $ 507,366 $ 2,034,851 Fund Balances - Beginning of Year .................................... $ 13,220,007(2) $ 10,704,836 $ 11,667,933 $ 13,347,682 $ 13,855,048 Fund Balances - End of Year .............................................. $ 10,704,836 $ 11,667,933 $ 13,347,682 $ 13,855,048 $ 15,889,899 Notes: (1) Source: the City’s audited financial statements for years ending December 31, 2015-2019. (2) As restated. The remainder of this page was left blank intentionally. Page 98 of 164 A21.Page 372 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 45 Overview of Budget for Fiscal Years 2018, 2019 and 2020 The total budget of the City for the fiscal year ending December 31, 2018 was $308.8 million. The General Fund portion of the total budget for fiscal year ending December 31, 2018 was $114.2 million. The City ended the fiscal year ending December 31, 2018 for the General Fund with a surplus of $507,366. The total budget of the City for the fiscal year ending December 31, 2019 was $319.2 million. The General Fund portion of the total budget for fiscal year ending December 31, 2019 was $114.2 million. The City ended the fiscal year ending December 31, 2019 for the General Fund with a surplus of $2.0 million. The total budget of the City for the fiscal year ending December 31, 2020 is $317.3 million. The General Fund portion of the total budget for fiscal year ending December 31, 2020 is $118.8 million. The City expects the General Fund to end the fiscal year ending December 31, 2020 with a surplus of approximately $1.6 million, excluding transfers. General Fund(1) Budget Financial Information Projected Budget Budget Twelve Months Twelve Months Ending Ending 12/31/2020 12/31/2021 REVENUES: Property Taxes .................................................................................... $ 29,362,987 $ 30,386,622 Other Taxes ......................................................................................... 55,240,000 55,040,000 Oher Revenue ..................................................................................... 1,655,000 1,055,000 Licenses, Permits and Fees ................................................................ 7,663,550 7,663,550 Charges for Services ........................................................................... 10,187,350 10,187,350 Interfund Transfers .............................................................................. 8,979,103 8,599,103 Fines and Forfeitures ........................................................................... 4,670,500 4,670,500 Intergovernmental Revenue ................................................................ 1,006,967 1,006,967 Interest Income .................................................................................... 55,100 55,100 Total Revenues ................................................................................. $118,820,557 $118,664,192 EXPENDITURES: General Government ........................................................................... $ 19,946,334 $ 19,810,305 Community Development .................................................................... 4,134,004 4,226,659 Police ................................................................................................... 41,131,727 42,585,548 Fire Management and Support ............................................................ 25,985,716 26,850,760 Health .................................................................................................. 1,374,177 1,397,250 Parks, Recreation and Community Service ......................................... 11,661,451 11,821,200 Public Works Agency ........................................................................... 12,967,082 12,630,021 Total Expenditures ............................................................................ $117,200,492 $119,321,743 Excess (Deficiency) of Revenues Over (Under) Expenditures ............ $ 1,620,065 $ (657,551) Note: (1) Source: the City. Insurance Coverage The City maintains commercial all-risk property insurance with regard to City facilities, subject to a deductible of $75,000 per occurrence. The City maintains general liability insurance for claims in excess of $2.0 million per occurrence. Page 99 of 164 A21.Page 373 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 46 PENSION AND RETIREMENT OBLIGATIONS(1) [TO BE UPDATED BY SYCAMORE] Illinois Municipal Retirement Fund The City contributes to the Illinois Municipal Retirement Fund (“IMRF”), a defined benefit agent multiple- employer public employee retirement system that acts as a common investment and administrative agent for local governments and school districts in the State (other than those covered by the Police or Firefighters' Pension Plan). The Illinois Pension Code establishes the benefit provisions of the plan that can only be amended by the Illinois General Assembly. IMRF issues a publicly available financial report that includes financial statements and supplementary information for the plan as a whole, but not by individual employer. That report may be obtained online at www.imrf.org or by writing to the Illinois Municipal Retirement Fund, 2211 York Road, Suite 500, Oak Brook, Illinois 60523. Plan Administration. All employees hired in positions that meet or exceed the prescribed annual hourly standard must be enrolled in IMRF as participating members. The plan is accounted for on the economic resources measurement focus and the accrual basis of accounting. Employer and employee contributions are recognized when earned in the year that the contributions are required; benefits and refunds are recognized as an expense and liability when due and payable. Benefits Provided. IMRF provides two tiers of pension benefits. Employees hired before January 1, 2011, are eligible for Tier 1 benefits. Tier 1 employees are vested for pension benefits when they have at least eight years of qualifying service credit. Tier 1 employees who retire at age 55 (at reduced benefits) or after age 60 (at full benefits) with eight years of service are entitled to an annual retirement benefit, payable monthly for life, in an amount equal to 1-2/3% of the final rate of earnings, for the first 15 years of service credit, plus 2% for each year of service credit after 15 years to a maximum of 75% of their final rate of earnings. The final rate of earnings is the highest total earnings during any consecutive 48 months within the last 10 years of service, divided by 48. Employees hired on or after January 1, 2011, are eligible for Tier 2 benefits. For Tier 2 employees, pension benefits vest after ten years of service. Participating members who retire at age 62 (reduced benefits) or after age 67 (full benefits) with ten years of credited service are entitled to an annual retirement benefit, payable monthly for life, in an amount equal to 1-2/3% of their final rate of earnings, for the first 15 years of service credit, plus 2% for each year of service credit after 15 years to a maximum of 75% of their final rate of earnings. Final rate of earnings is the highest total earnings during any 96 consecutive months within the last 10 years of service, divided by 96. Plan Membership. At December 31, 2016, IMRF membership consisted of the following: Inactive employees or their beneficiaries currently receiving benefits 664  Inactive employees entitled to but not yet receiving benefits 353  Active employees     539  Total 1,556  The IMRF data included in the table above included membership of both the City and the Library. Contributions. Employees participating in IMRF are required to contribute 4.50% of their annual covered salary to IMRF. The member rate is established by State statute. The City is required to contribute the remaining amounts necessary to fund IMRF as specified by statute. The employer contribution rate for the calendar year ended December 31, 2017 was 10.66% of covered payroll. (1)Source: The City; CAFR for fiscal year ended 12/31/2017. Page 100 of 164 A21.Page 374 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 47 Actuarial Assumptions. The City’s net pension liability was measured as of December 31, 2016 and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation performed as of the same date using the following actuarial methods and assumptions: Actuarial Valuation Date 12/31/2016 Actuarial Cost Method Entry‐age Normal Asset Valuation Method Market Value  Inflation Rate 2.75%  Salary Increases 3.75% ‐ 14.50%  Investment Rate of Return 7.50%  Cost of Living Adjustments 3.00% For nondisabled retirees, an IMRF specific mortality table was used with fully generational projection scale MP-2014 (base year 2012). IMRF specific rates were developed from the RP-2014 Blue Collar Health Annuitant Mortality Table with adjustments to match current IMRF experience. For disabled retirees, an IMRF specific mortality table was used with fully generational projection scale MP-2014 (base year 2012). IMRF specific rates were developed from the RP-2014 Disabled Retirees Mortality Table applying the same adjustment that were applied for nondisabled lives. For active members, an IMRF specific mortality table was used with fully generational projection scale MP-2014 (base year 2012). IMRF specific rates were developed from the RP-2014 Employee Mortality Table with adjustments to match current IMRF experience. Changes in assumptions related to retirement age and mortality were made since the prior measurement date. Discount Rate. The discount rate used to measure the total pension liability was 7.50%. The projection of cash flows used to determine the discount rate assumed that member contributions will be made at the current contribution rate and that the City contributions will be made at rates equal to the difference between actuarially determined contribution rates and the member rate. Based on those assumptions, the City’s fiduciary net position was projected to be available to make all projected future benefit payments of current plan members. Discount Rate Sensitivity. The following is a sensitivity analysis of the net pension liability (asset) to changes in the discount rate. The table below presents the net pension liability (asset) of the City calculated using the discount rate of 7.50% as well as what the City’s net pension liability (asset) would be if it were calculated using a discount rate that is 1 percentage point lower (6.50%) or 1 percentage point higher (8.50%) than the current rate:   Current Discount Rate   1% Decrease (6.50%)(7.50%)1% Increase (8.50%)  City $41,946,384 $15,480,181 $(6,317,096)  Library 4,072,688 1,503,385 (613,344)  Total $46,019,072 $16,983,566 $(6,930,440)  The remainder of this page was left blank intentionally. Page 101 of 164 A21.Page 375 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 48 Schedule of Changes in Net Pension Liability and Related Ratios. Total Pension Liability – Calendar Year Ending December 31, 2016   Service Cost $ 3,951,687   Interest 16,947,408   Changes in Benefit Terms ‐   Difference Between Expected and Actual Experience (2,905,680)   Changes of Assumptions (269,039)   Benefit Payments, including Refunds of Employee Contributions   (12,270,564)   Net Change in Total Pension Liability 5,453,812   Total Pension Liability – Beginning of Year   230,426,570   Total Pension Liability – End of Year $235,880,382   Plan Fiduciary Net Position – Calendar Year Ending December 31, 2016    Contributions – Employer $ 3,963,856   Contributions – Employee 1,705,636   Net investment income 14,441,739   Benefit payments, including Refunds of Member Contributions (12,270,564)   Administrative Expense (142,981)   Net Change in Plan Fiduciary Net Position 7,697,686   Plan Fiduciary Net Position – Beginning 211,199,130   Plan Fiduciary Net Position – Ending $218,896,816   Employer Net Pension Liability $ 16,983,566   Plan Fiduciary Net Position as a % of Total Pension Liability 92.80%   Covered‐Employee Payroll $ 37,477,116   City’s Net Pension Liability as a % of Covered‐Employee Payroll 45.32%   Schedule of Employer Contributions.        Fiscal Year      Actuarially      Contribution      Covered    Contribution as  a % of Covered  Ended Determined Actual Deficiency %Employee Employee December 31, Contribution Contribution (Excess)Contributed Payroll Payroll 2017 $3,698,900 $3,695,564 $ 3,336 99.9%$37,514,202 9.9% 2016 3,882,629 3,963,856 (81,227) 102.1% 37,477,116 10.6%  2015 3,977,718 4,018,268 (40,550)101.0%37,703,487 10.7% Police and Firefighters’ Pension Plans Plan Administration. The Police Pension Plan and Firefighters' Pension Plan are contributory, defined benefit public employee retirement plans administered by the City and a Board of Trustees for each fund. All sworn City police officers and firefighters are participants in the plans. The plans do not issue stand-alone financial reports and they are not included in the report of a public employee retirement system or another entity. The City accounts for the Police Pension and Firefighters' Pension Plans as pension trust funds. The plans are governed by a five-member pension board. Two members appointed by the City's Council, one elected by retired pension members, and two elected by active members, constitute the pension board. The Police and Firefighters' Pension Plans are accounted for on the economic resources measurement focus and the accrual basis of accounting. Employer and employee contributions are recognized when earned in the year that the contributions are required, benefits and refunds are recognized on an expense and liability when due and payable. For employer contributions, the City’s budget policy is to fund pension plans at the funding level recommended annually by the actuary. The General Fund is used to liquidate the net pension liability. Page 102 of 164 A21.Page 376 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 49 Benefits Provided. As provided for by State statute, the Police and Firefighters' Pension Funds provide retirement benefits as well as death and disability benefits to employees grouped into two tiers. Tier 1 is for employees hired prior to January 1, 2011 and Tier 2 is for employees hired after that date. The following is a summary of the Police and Firefighters' Pension Funds as provided for by State statute. Police Pension Plan Tier 1 - Covered employees attaining the age of 50 or more with 20 or more years of creditable service are entitled to receive an annual retirement benefit of one half of the salary attached to the rank on the last day of service, or for one year prior to the last day, whichever is greater. The pension shall be increased by 2.5% of such salary for each additional year of service over 20 years up to 30 years to a maximum of 75% of such salary. Employees with at least 8 years but less than 20 years of credited service may retire at or after age 60 and receive a reduced retirement benefit. The monthly pension of a police officer who retired with 20 or more years of service after January 1, 1977 shall be increased annually, following the first anniversary date of retirement and paid upon reaching at least age 55, by 3% of the original pension and 3% compounded annually thereafter. Tier 2 - Covered employees attaining the age of 55 or more with 10 or more years of creditable service are entitled to receive a monthly pension of 2.5% of the final average salary for each year of creditable service. The salary is initially capped at $106,800 but increases annually thereafter and is limited to 75% of final average salary. Employees with 10 or more years of creditable service may retire at or after age 50 and receive a reduced retirement benefit. The monthly pension of a police officer shall be increased annually on the January 1 occurring either on or after the attainment of age 60 or the first anniversary of the pension start date, whichever is later. Each annual increase shall be calculated at 3% or one-half the annual unadjusted percentage increase in the consumer price index (“CPI”), whichever is less. Firefighters’ Pension Plan Tier 1 - Covered employees attaining the age of 50 or more with 20 or more years of creditable service are entitled to receive a monthly retirement benefit of one-half of the monthly salary attached to the rank held in the fire service at the date of retirement. The monthly pension shall be increased by one-twelfth of 2.5% of such monthly salary for each additional month over 20 years of service through 30 years of service to a maximum of 75% of such monthly salary. Employees with at least 10 years but less than 20 years of credited service may retire at or after age 60 and receive a reduced retirement benefit. The monthly pension of a firefighter who retired with 20 or more years of service after January 1, 1977 shall be increased annually, following the first anniversary date of retirement and paid upon reaching at least the age 55, by 3% of the original pension and 3% compounded annually thereafter. Tier 2 - Covered employees attaining the age of 55 or more with 10 or more years of creditable service are entitled to receive a monthly pension of 2.5% of the final average salary for each year of creditable service. The salary is initially capped at $106,800 but increases annually thereafter and is limited to 75% of final average salary. Employees with 10 or more years of creditable service may retire at or after age 50 and receive a reduced retirement benefit. The monthly pension of a firefighter shall be increased annually on the January 1 occurring either on or after the attainment of age 60 or the first anniversary of the pension start date, whichever is later. Each annual increase shall be calculated at 3% or one-half the annual unadjusted percentage increase in the CPI, whichever is less. Plan Membership. At January 1, 2017, plan membership consisted of the following:  Police Firefighters’ Inactive plan members or their beneficiaries currently receiving benefits 177 137  Inactive plan members entitled to but not yet receiving benefits 17 3  Active plan members   165   103  Total 359 243  Page 103 of 164 A21.Page 377 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 50 Contributions. Covered employees are required to contribute 9.91% of their base salary to the Police Pension Plan. If an employee leaves covered employment with less than 20 years of service, accumulated employee contributions may be refunded without accumulated interest. The City is required to contribute the remaining amounts necessary to finance the plans as actuarially determined by an enrolled actuary. Effective January 1, 2011, the City's contributions must accumulate to the point where the past service cost for the Police Pension Plan is 90% funded by the year 2040. For the year ended December 31, 2017, the City's contribution was 67.09% of covered payroll. Participants contribute a fixed percentage of their base salary to the Firefighters' Pension Plan. At December 31, 2017, the contribution percentage was 9.455%. If a participant leaves covered employment with less than 20 years of service, accumulated participant contributions may be refunded without accumulated interest. The City is required to contribute the remaining amounts necessary to finance the plan as actuarially determined by an enrolled actuary. Effective January 1, 2011, the City’s contributions must accumulate to the point where the past service cost for the Firefighters' Pension Plan is 90% funded by the year 2040. For the year ended December 31, 2017, the City’s contribution was 79.58% of covered payroll. Actuarial Assumptions(1). The City’s total pension liability was determined by an actuarial valuation performed using the following actuarial methods and assumptions:  Police Firefighters’  Actuarial Valuation Date 12/31/2017 12/31/2017  Actuarial Cost Method Entry‐age Normal Entry‐age Normal  Asset Valuation Method Market Value Market Value  Inflation Rate 2.50% 2.50%  Salary Increases 7.36% ‐ 3.62% 7.36% ‐ 3.62%  Investment Rate of Return 6.50% 6.50%  Cost of Living Adjustments 3.00% ‐1.25%3.00% ‐ 1.25%  Mortality rates were based on the RP-2000 Combined Healthy Mortality table with a Blue Collar Adjustment, projected to the valuation date using Scale BB; disabled mortality rate is based on RP-2000 Disabled Retiree Mortality table, projected to the valuation date using Scale BB. Discount Rate(1). The discount rate used to measure both the total police pension liability and the total firefighters' pension liability was 6.50%. The projection of cash flows used to determine the discount rate assumed that member contributions will be made at the current contribution rate and that the City contribution will be made at rates equal to the difference between actuarially determined contribution rates and the member rate. Based on those assumptions, both the Police Pension Plan's and the Firefighter’s Pension Plan's fiduciary net position was projected to be available to make all projected future benefit payments of current plan members. Discount Rate Sensitivity(1). The following is a sensitivity analysis of the net pension liability (asset) to changes in the discount rate. The table below presents the net pension liability (asset) of the City calculated using the discount rate of 6.50% as well as what the City’s net pension liability (asset) would be if it were calculated using a discount rate that is 1 percentage point lower (5.50%) or 1 percentage point higher (7.50%) than the current rate:   Current Discount Rate   1% Decrease (5.50%)(6.50%)1% Increase (7.50%)  Police $134,626,063 $103,897,772 $ 78,684,576  Firefighters’ 111,627,360 89,151,276 70,686,477  Total $246,253,423 $193,049,048 $149,371,053  (1)Source: The City; Actuarial Valuation Reports for fiscal year ended 12/31/2017. The values contained in the Actuarial Valuation Reports for fiscal year ended 12/31/2017 assume Investment Rates of Return of 6.50% for both the Police Pension Plan and Firefighters’ Pension Plan, which is an adjustment from the values contained in the CAFR for fiscal year ended 12/31/2017, which assumed Investment Rates of Return of 6.25%. Page 104 of 164 A21.Page 378 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 51   Schedule of Changes in Net Pension Liability and Related Ratios(1)   Total Pension Liability – Calendar Year Ending December 31, 2017      Police      Firefighters’  Service Cost $ 3,993,751 $ 2,813,961 Interest 14,088,889 10,507,435  Changes in Benefit Terms ‐ ‐  Difference Between Expected and Actual Experience 424,390 368,761  Changes of Assumptions ‐ ‐  Benefit Payments, including Refunds of Employee Contributions   (11,475,943)     (8,608,369)  Net Change in Total Pension Liability 7,031,087 5,080,788  Total Pension Liability – Beginning of Year   218,496,352   163,143,565  Total Pension Liability – End of Year $225,527,439 $168,224,353  Plan Fiduciary Net Position – Calendar Year Ending December 31, 2017    Contributions – Employer $ 10,300,549 $ 8,205,800 Contributions – Employee 1,521,467 974,992  Net investment income 15,240,680 7,974,296  Benefit payments, including Refunds of Member Contributions (11,475,943) (8,609,369)  Administrative Expense   (148,631)   (72,640)  Net Change in Plan Fiduciary Net Position 15,438,122 8,473,079  Plan Fiduciary Net Position – Beginning   106,191,545    70,599,998  Plan Fiduciary Net Position – Ending $121,629,667 $ 79,073,077  Employer Net Pension Liability $103,897,772 $ 89,151,276  Plan Fiduciary Net Position as a % of Total Pension Liability 53.93% 47.00%  Covered‐Employee Payroll $ 15,352,846 $ 10,311,920  City’s Net Pension Liability as a % of Covered‐Employee Payroll 676.73% 864.55%  Schedule of Employer Contributions(1)    Police Pension Plan      Fiscal Year  Ended  December  31,    Actuarially  Determined  Contribution      Actual  Contribution    Contribution  Deficiency  (Excess)      %  Contributed    Covered  Employee  Payroll  Contribution as  a % of Covered  Employee  Payroll  2017 $10,237,200 $10,300,549 $ (63,349)100.6%$15,352,846 67.1% 2016 9,380,940 9,450,824 (69,884)100.7%17,474,672 54.1% 2015 8,257,475 8,804,264 (546,789)106.6%14,921,328 59.0% Firefighters’ Pension Plan   Fiscal Year  Ended  December  31,    Actuarially  Determined  Contributio n    Actual  Contribution    Contributio n Deficiency  (Excess)      %  Contributed    Covered  Employee  Payroll  Contribution as  a % of Covered  Employee  Payroll  2017 $8,148,709 $8,205,800 $ (57,091)100.7%$10,311,920 79.6% 2016 7,350,865 7,396,641 (45,776)100.6%10,546,779 70.1% 2015 5,903,483 6,385,244 (481,761)108.2%10,396,357 61.4% (1)Source: The City; Actuarial Valuation Reports for fiscal year ended 12/31/2017. The values contained in the Actuarial Valuation Reports for fiscal year ended 12/31/2017 assume Investment Rates of Return of 6.50% for both the Police Pension Plan and Firefighters’ Pension Plan, which is an adjustment from the values contained in the CAFR for fiscal year ended 12/31/2017, which assumed Investment Rates of Return of 6.25%. Page 105 of 164 A21.Page 379 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 52 OTHER POSTEMPLOYMENT BENEFITS(1) The City's and Library’s group health insurance plan provides coverage to active employees and retirees (or other qualified terminated employees) at blended premium rates. This results in an other postemployment benefit (“OPEB”) for the retirees, commonly referred to as an implicit rate subsidy. The group health insurance plan does not issue a publicly available financial report. Contribution requirements are established through State laws. The City and Library implicitly contribute the difference between retiree's contributions and unblended rates. Retirees pay 100% of the blended premiums to cover themselves and their covered dependents ranging from $493 for single coverage to $1,891 for family coverage. The City pays 100% of health care premiums for police officers and firefighters, their dependents, and their surviving spouses and dependent children if they were injured or killed in the line of duty during an emergency, ranging from $493 for single coverage to $1,891 for family coverage. For the year ended December 31, 2017, the City and Library's estimated contribution to the plan is $832,345. The City's and the Library's annual OPEB cost (expense) is calculated based on the annual required contribution of the employer (“ARC”), an amount actuarially determined in accordance with parameters of GASB Statement No. 45. The ARC represents a level of funding that, if paid on an ongoing basis, is projected to cover normal cost each year and amortize any unfunded actuarial liabilities (or funding excess) over a period not to exceed 30 years. Plan Membership. At December 31, 2016 (the date of last actuarial valuation), membership consisted of the following: Retirees and beneficiaries currently receiving benefits 87  Terminated employees entitled to but not yet receiving benefits ‐  Active employees       729  Total 816  The following table shows the components of the City’s annual OPEB cost for the year ended December 31, 2017, the estimated contributions to the plan, and changes in the City’s net OPEB obligation to the retiree health plan: ARC $1,271,450  Interest on net OPEB obligation 127,747  Adjustment to Annual Required Contribution    (108,410)  Annual OPEB cost 1,290,787  Contributions made    (822,579)  Change in OPEB obligation 468,208  Net OPEB obligation ‐ Beginning   2,838,835  Net OPEB obligation ‐ Ending $3,307,043  Trend Information. The City's annual OPEB cost, the percentage of annual OPEB cost contributed to the plan, and the net OPEB obligation for 2017 and two years prior were as follows: Fiscal Year  Ending  Annual OPEB Cost  % of OPEB Contributed  Net OPEB  Obligation  12/31/2017 $1,290,787 63.73%$3,304,043  12/31/2016 1,287,185 58.89%2,838,835  12/31/2015 1,086,641 92.27%2,309,788  (1)Source: The City; CAFR for fiscal year ended 12/31/2017. Page 106 of 164 A21.Page 380 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 53 Funding Status. As of December 31, 2017, the City’s actuarial accrued liability for benefits was $15,018,773, all of which was unfunded. The covered payroll (annual payroll of active employees covered by the plan) was $62,745,197, and the percentage of the unfunded actuarial accrued liability to covered payroll was 23.94%. In the actuarial valuation as of December 31, 2016, the entry-age normal cost method was used. The actuarial assumptions include a 4.5% discount rate and an annual health care cost trend rate of 8.0% initially, reduced by decrements to an ultimate rate of 4.5%. Both rates include a 3.5% price inflation assumption. The actuarial value of retiree health plan assets was determined using techniques that spread the effects of short-term volatility in the market value of investments over a three-year period. Retiree health plan's unfunded actuarial accrued liability is being amortized as a level percentage of projected payroll on an open basis. The amortization period at December 31, 2016 was 30 years. REGISTRATION, TRANSFER AND EXCHANGE See also APPENDIX B for information on registration, transfer and exchange of book-entry bonds. The Bonds will be initially issued as book-entry bonds. The City shall cause books (the “Bond Register”) for the registration and for the transfer of the Bonds to be kept at the designated corporate trust office of the Bond Registrar in Chicago, Illinois. The City will authorize to be prepared, and the Bond Registrar shall keep custody of, multiple bond blanks executed by the City for use in the transfer and exchange of Bonds. Any Bond may be transferred or exchanged, but only in the manner, subject to the limitations, and upon payment of the charges as set forth in the Bond Ordinance. Upon surrender for transfer or exchange of any Bond at the designated corporate trust office of the Bond Registrar, duly endorsed by, or accompanied by a written instrument or instruments of transfer in form satisfactory to the Bond Registrar and duly executed by the registered owner or such owner’s attorney duly authorized in writing, the City shall execute and the Bond Registrar shall authenticate, date and deliver in the name of the registered owner, transferee or transferees (as the case may be) a new fully registered Bond or Bonds of the same maturity of authorized denominations, for a like aggregate principal amount. The execution by the City of any fully registered Bond shall constitute full and due authorization of such Bond, and the Bond Registrar shall thereby be authorized to authenticate, date and deliver such Bond, provided, however, the principal amount of outstanding Bonds of each maturity authenticated by the Bond Registrar shall not exceed the authorized principal amount of Bonds for such maturity less Bonds previously paid. The Bond Registrar shall not be required to transfer or exchange any Bond beginning at the close of business on the fifteenth day of the month next preceding any interest payment date on such Bond (known as the record date) and ending at the opening of business on such interest payment date, nor to transfer or exchange any Bond after notice calling such Bond for redemption has been mailed, nor during a period of fifteen days next preceding mailing of a notice of redemption of any Bonds. The person in whose name any Bond shall be registered shall be deemed and regarded as the absolute owner thereof for all purposes, and payment of the principal of or interest on any Bonds shall be made only to or upon the order of the registered owner thereof or such owner’s legal representative. All such payments shall be valid and effectual to satisfy and discharge the liability upon such Bond to the extent of the sum or sums so paid. No service charge shall be made for any transfer or exchange of Bonds, but the City or the Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge that may be imposed in connection with any transfer or exchange of Bonds, except in the case of the issuance of a Bond or Bonds for the unredeemed portion of a bond surrendered for redemption. Page 107 of 164 A21.Page 381 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 54 TAX EXEMPTION Federal tax law contains a number of requirements and restrictions which apply to the Bonds, including investment restrictions, periodic payments of arbitrage profits to the United States, requirements regarding the proper use of bond proceeds and the facilities financed therewith, and certain other matters. The City has covenanted to comply with all requirements that must be satisfied in order for the interest on the Bonds to be excludable from gross income for federal income tax purposes. Failure to comply with certain of such covenants could cause interest on the Bonds to become includible in gross income for federal income tax purposes retroactively to the date of issuance of the Bonds. Subject to the City’s compliance with the above-referenced covenants, under present law, in the opinion of Bond Counsel, interest on the Bonds is excludable from the gross income of the owners thereof for federal income tax purposes and is not included as an item of tax preference in computing the federal alternative minimum tax for individuals under the Internal Revenue Code of 1986, as amended (the “Code”). In rendering its opinion, Bond Counsel will rely upon certifications of the City with respect to certain material facts within the City’s knowledge. Bond Counsel’s opinion represents its legal judgment based upon its review of the law and the facts that it deems relevant to render such opinion and is not a guarantee of a result. Ownership of the Bonds may result in collateral federal income tax consequences to certain taxpayers, including, without limitation, corporations subject to the branch profits tax, financial institutions, certain insurance companies, certain S corporations, individual recipients of Social Security or Railroad Retirement benefits and taxpayers who may be deemed to have incurred (or continued) indebtedness to purchase or carry tax-exempt obligations. Prospective purchasers of the Bonds should consult their tax advisors as to applicability of any such collateral consequences. The issue price for original issue discount (as further discussed below) and market discount purposes (the “OID Issue Price”) for each maturity of the Bonds is the price at which a substantial amount of such maturity of the Bonds is first sold to the public (excluding bond houses and brokers and similar persons or organizations acting in the capacity of underwriters, placement agents or wholesalers). The OID Issue Price of a maturity of the Bonds may be different from the prices set forth, or the prices corresponding to the yields set forth, on the cover page hereof. If the OID Issue Price of a maturity of the Bonds is less than the principal amount payable at maturity, the difference between the OID Issue Price of each such maturity, if any, of the Bonds (the “OID Bonds”) and the principal amount payable at maturity is original issue discount. For an investor who purchases an OID Bond in the initial public offering at the OID Issue Price for such maturity and who holds such OID Bond to its stated maturity, subject to the condition that the City complies with the covenants discussed above, (a) the full amount of original issue discount with respect to such OID Bond constitutes interest which is excludable from the gross income of the owner thereof for federal income tax purposes; (b) such owner will not realize taxable capital gain or market discount upon payment of such OID Bond at its stated maturity; (c) such original issue discount is not included as an item of tax preference in computing the alternative minimum tax for individuals and corporations under the Code; and (d) the accretion of original issue discount in each year may result in certain collateral federal income tax consequences in each year even though a corresponding cash payment may not be received until a later year. Based upon the stated position of the Department of Revenue of the State of Illinois under State income tax law, accreted original issue discount on such OID Bonds is subject to taxation as it accretes, even though there may not be a corresponding cash payment until a later year. Owners of OID Bonds should consult their own tax advisors with respect to the state and local tax consequences of original issue discount on such OID Bonds. Page 108 of 164 A21.Page 382 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 55 Owners of Bonds who dispose of Bonds prior to the stated maturity (whether by sale, redemption or otherwise), purchase Bonds in the initial public offering, but at a price different from the OID Issue Price or purchase Bonds subsequent to the initial public offering should consult their own tax advisors. If a Bond is purchased at any time for a price that is less than the Bond’s stated redemption price at maturity or, in the case of an OID Bond, its OID Issue Price plus accreted original issue discount (the “Revised Issue Price”), the purchaser will be treated as having purchased a Bond with market discount subject to the market discount rules of the Code (unless a statutory de minimis rule applies). Accrued market discount is treated as taxable ordinary income and is recognized when a Bond is disposed of (to the extent such accrued discount does not exceed gain realized) or, at the purchaser’s election, as it accrues. Such treatment would apply to any purchaser who purchases an OID Bond for a price that is less than its Revised Issue Price. The applicability of the market discount rules may adversely affect the liquidity or secondary market price of such Bond. Purchasers should consult their own tax advisors regarding the potential implications of market discount with respect to the Bonds. An investor may purchase a Bond at a price in excess of its stated principal amount. Such excess is characterized for federal income tax purposes as “bond premium” and must be amortized by an investor on a constant yield basis over the remaining term of the Bond in a manner that takes into account potential call dates and call prices. An investor cannot deduct amortized bond premium relating to a tax-exempt bond. The amortized bond premium is treated as a reduction in the tax-exempt interest received. As bond premium is amortized, it reduces the investor’s basis in the Bond. Investors who purchase a Bond at a premium should consult their own tax advisors regarding the amortization of bond premium and its effect on the Bond’s basis for purposes of computing gain or loss in connection with the sale, exchange, redemption or early retirement of the Bond. There are or may be pending in Congress legislative proposals, including some that carry retroactive effective dates, that, if enacted, could alter or amend the federal tax matters referred to above or affect the market value of the Bonds. It cannot be predicted whether or in what form any such proposal might be enacted or whether, if enacted, it would apply to bonds issued prior to enactment. Prospective purchasers of the Bonds should consult their own tax advisors regarding any pending or proposed federal tax legislation. Bond Counsel expresses no opinion regarding any pending or proposed federal tax legislation. The Service has an ongoing program of auditing tax-exempt obligations to determine whether, in the view of the Service, interest on such tax-exempt obligations is includible in the gross income of the owners thereof for federal income tax purposes. It cannot be predicted whether or not the Service will commence an audit of the Bonds. If an audit is commenced, under current procedures the Service may treat the City as a taxpayer and the Bondholders may have no right to participate in such procedure. The commencement of an audit could adversely affect the market value and liquidity of the Bonds until the audit is concluded, regardless of the ultimate outcome. Payments of interest on, and proceeds of the sale, redemption or maturity of, tax-exempt obligations, including the Bonds, are in certain cases required to be reported to the Service. Additionally, backup withholding may apply to any such payments to any Bond owner who fails to provide an accurate Form W-9 Request for Taxpayer Identification Number and Certification, or a substantially identical form, or to any Bond owner who is notified by the Service of a failure to report any interest or dividends required to be shown on federal income tax returns. The reporting and backup withholding requirements do not affect the excludability of such interest from gross income for federal tax purposes. Interest on the Bonds is not exempt from present State income taxes. Ownership of the Bonds may result in other state and local tax consequences to certain taxpayers. Bond Counsel expresses no opinion regarding any such collateral consequences arising with respect to the Bonds. Prospective purchasers of the Bonds should consult their tax advisors regarding the applicability of any such state and local taxes. Page 109 of 164 A21.Page 383 of 496 City of Evanston, Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 56 CONTINUING DISCLOSURE The City will enter into a Continuing Disclosure Undertaking (the “Undertaking”) for the benefit of the beneficial owners of the Bonds to send certain information annually and to provide notice of certain events to the Municipal Securities Rulemaking Board (the “MSRB”) pursuant to the requirements of Section (b)(5) of Rule 15c2-12 (the “Rule”) adopted by the Securities and Exchange Commission (the “Commission”) under the Securities Exchange Act of 1934. No person, other than the City, has undertaken, or is otherwise expected, to provide continuing disclosure with respect to the Bonds. The information to be provided on an annual basis, the events which will be noticed on an occurrence basis and a summary of other terms of the Undertaking, including termination, amendment and remedies, are set forth below under “THE UNDERTAKING.” The City, pursuant to issuing its prior bonds, entered into continuing disclosure undertakings (the “Prior Undertakings”) to disseminate its audited financial statements and annual financing information (together, the “Annual Report”) and to file notice of certain events with respect to such prior bonds to certain information repositories as required by the Rule. The list of events for which the City is required to provide notice includes rating changes on the prior bonds. The City failed to file its Annual Report for fiscal year 2015 and failed to file its annual financial information for fiscal year 2017 within the required timeframe pursuant to the Prior Undertakings for certain of its prior bonds. Notices of such failures have since been filed on EMMA for the City’s outstanding prior bonds. The City failed to file notices of certain rating changes by Moody’s Investors Service on certain of its prior bonds within the required timeframe pursuant to the Prior Undertakings and the Rule. Notices of such rating changes have since been filed on EMMA for the City’s outstanding prior bonds. The City has put procedures in place to ensure timely compliance with all of its continuing disclosure undertakings. A failure by the City to comply with the Undertaking will not constitute a default under the Bond Ordinance and beneficial owners of the Bonds are limited to the remedies described in the Undertaking. See “THE UNDERTAKING – Consequences of Failure of the City to Provide Information” herein. A failure by the City to comply with the Undertaking must be reported in accordance with the Rule and must be considered by any broker, dealer or municipal securities dealer before recommending the purchase or sale of the Bonds in the secondary market. Consequently, such a failure may adversely affect the transferability and liquidity of the Bonds and their market price. Bond Counsel expresses no opinion as to whether the Undertaking complies with the requirements of Section (b)(5) of the Rule. The remainder of this page was left blank intentionally. Page 110 of 164 A21.Page 384 of 496 City of Evanston, Cook County General Obligation Corporate Purpose Bonds, Series 2020 57 THE UNDERTAKING The following is a brief summary of certain provisions of the Undertaking of the City and does not purport to be complete. The statements made under this caption are subject to the detailed provisions of the Undertaking, a copy of which is available upon request from the City. Annual Financial Information Disclosure The City covenants that it will disseminate its Annual Financial Information and its Audited Financial Statements, if any, (as described below) to the MSRB in such manner and format and accompanied by identifying information as is prescribed by the MSRB or the Commission at the time of delivery of such information within 210 days after the last day of the City’s fiscal year (currently December 31). If Audited Financial Statements are not available when the Annual Financial Information is filed, the City will file unaudited financial statements. The City will submit Audited Financial Statements to the MSRB’s Electronic Municipal Market Access (“EMMA”) system within 30 days after availability to the City. MSRB Rule G-32 requires all EMMA filings to be in word-searchable PDF format. This requirement extends to all documents to be filed with EMMA, including financial statements and other externally prepared reports. “Annual Financial Information” means: 1. The tables under the heading of “FINANCES” within this Official Statement; 2. Certain tables under the heading “PROPERTY ASSESSMENT AND TAX INFORMATION” within this Official Statement entitled “Historical EAV”, “EAV By Classification of Property”, “Representative Tax Rates”, and “Tax Extensions and Collections”; 3. All of the tables under the heading “DEBT INFORMATION” (other than the table entitled “Total and Scheduled for Abatement General Obligation Debt Service”) within this Official Statement; and 4. All of the tables under the heading “FINANCIAL INFORMATION” (Excluding Budget and Estimated Financial Information) within this Official Statement. “Audited Financial Statements” means financial statements of the City as audited annually by independent certified public accountants. Audited Financial Statements are expected to continue to be prepared according to Generally Accepted Accounting Principles as applicable to governmental units (i.e., as subject to the pronouncements of the Governmental Accounting Standards Board and subject to any express requirements of State law). The remainder of this page was left blank intentionally. Page 111 of 164 A21.Page 385 of 496 City of Evanston, Cook County General Obligation Corporate Purpose Bonds, Series 2020 58 Reportable Events Disclosure The City covenants that it will disseminate in a timely manner (not in excess of ten business days after the occurrence of the Reportable Event) Reportable Events Disclosure to the MSRB in such manner and format and accompanied by identifying information as is prescribed by the MSRB or the Commission at the time of delivery of such information. MSRB Rule G-32 requires all EMMA filings to be in word-searchable PDF format. This requirement extends to all documents to be filed with EMMA, including financial statements and other externally prepared reports. The “Events” are: 1. Principal and interest payment delinquencies; 2. Non-payment related defaults, if material; 3. Unscheduled draws on debt service reserves reflecting financial difficulties; 4. Unscheduled draws on credit enhancements reflecting financial difficulties; 5. Substitution of credit or liquidity providers, or their failure to perform; 6. Adverse tax opinions, the issuance by the Internal Revenue Service of proposed or final determinations of taxability, Notices of Proposed Issue (IRS Form 5701-TEB) or other material notices or determinations with respect to the tax status of the security, or other material events affecting the tax status of the security; 7. Modifications to the rights of security holders, if material; 8. Bond calls, if material, and tender offers; 9. Defeasances; 10. Release, substitution or sale of property securing repayment of the securities, if material; 11. Rating changes; 12. Bankruptcy, insolvency, receivership or similar event of the City*; 13. The consummation of a merger, consolidation, or acquisition involving the City or the sale of all or substantially all of the assets of the City, other than in the ordinary course of business, the entry into a definitive agreement to undertake such an action or the termination of a definitive agreement relating to any such actions, other than pursuant to its terms, if material; 14. Appointment of a successor or additional trustee or the change of name of a trustee, if material; 15. Incurrence of a Financial Obligation of the City, if material, or agreement to covenants, events of default, remedies, priority rights, or other similar terms of a Financial Obligation of the City, any of which affect Bondholders, if material**; and 16. Default, event of acceleration, termination event, modification of terms, or other similar events under the terms of a Financial Obligation of the City, any of which reflect financial difficulties.**  This event is considered to occur when any of the following occur: the appointment of a receiver, fiscal agent or similar officer for the City in a proceeding under the U.S. Bankruptcy Code or in any other proceeding under state or federal law in which a court or governmental authority has assumed jurisdiction over substantially all of the assets or business of the City, or if such jurisdiction has been assumed by leaving the existing governing body and officials or officers in possession but subject to the supervision and orders of a court or governmental authority, or the entry of an order confirming a plan of reorganization, arrangement or liquidation by a court or governmental authority having supervision or jurisdiction over substantially all of the assets or business of the City. **The term “financial obligation” means a: (i) debt obligation; (ii) derivative instrument entered into in connection with, or pledged as security or a source of payment for, an existing or planned debt obligation; or (iii) a guarantee of (i) or (ii). The term “financial obligation” does not include municipal securities as to which a final official statement has been provided to the MSRB consistent with the Rule. Page 112 of 164 A21.Page 386 of 496 City of Evanston, Cook County General Obligation Corporate Purpose Bonds, Series 2020 59 Consequences of Failure of the City to Provide Information The City shall give notice in a timely manner to the MSRB of any failure to provide disclosure of Annual Financial Information and Audited Financial Statements when the same are due under the Undertaking. In the event of a failure of the City to comply with any provision of the Undertaking, the beneficial owner of any Bond may seek mandamus or specific performance by court order, to cause the City to comply with its obligations under the Undertaking. A default under the Undertaking shall not be deemed a default under the Bond Ordinance, and the sole remedy under the Undertaking in the event of any failure of the City to comply with the Undertaking shall be an action to compel performance. Amendment; Waiver Notwithstanding any other provision of the Undertaking, the City by resolution or ordinance authorizing such amendment or waiver, may amend the Undertaking, and any provision of the Undertaking may be waived, if: (a) (i) The amendment or the waiver is made in connection with a change in circumstances that arises from a change in legal requirements, including, without limitation, pursuant to a “no-action” letter issued by the Commission, a change in law, or a change in the identity, nature, or status of the City, or type of business conducted; or (ii) The Undertaking, as amended, or the provision, as waived, would have complied with the requirements of the Rule at the time of the primary offering, after taking into account any amendments or interpretations of the Rule, as well as any change in circumstances; and (b) The amendment or waiver does not materially impair the interests of the beneficial owners of the Bonds, as determined by parties unaffiliated with the City (such as Bond Counsel). In the event that the Commission or the MSRB or other regulatory authority approves or requires Annual Financial Information or notices of a Reportable Event to be filed with a central post office, governmental agency or similar entity other than the MSRB or in lieu of the MSRB, the City shall, if required, make such dissemination to such central post office, governmental agency or similar entity without the necessity of amending the Undertaking. Termination of Undertaking The Undertaking shall be terminated if the City shall no longer have any legal liability for any obligation on or relating to repayment of the Bonds under the Bond Ordinance. The City shall give notice to the MSRB in a timely manner if this paragraph is applicable. Future Changes to the Rule Notwithstanding anything in the Undertaking to the contrary, in the event the Commission, the MSRB or other regulatory authority approves or requires changes to the requirements of the Rule, the City is permitted, but is not be required, to unilaterally modify the covenants in of the Undertaking, without complying with the requirements described in “- Termination of Undertaking” above, in order to comply with, or conform to, such changes. In the event of any such modification of the Undertaking, the City will file a copy of the Undertaking, as revised, on EMMA in a timely manner. Page 113 of 164 A21.Page 387 of 496 City of Evanston, Cook County General Obligation Corporate Purpose Bonds, Series 2020 60 Additional Information Nothing in the Undertaking shall be deemed to prevent the City from disseminating any other information, using the means of dissemination set forth in the Undertaking or any other means of communication, or including any other information in any Annual Financial Information or Audited Financial Statements or notice of occurrence of a Reportable Event, in addition to that which is required by the Undertaking. If the City chooses to include any information from any document or notice of occurrence of a Reportable Event in addition to that which is specifically required by the Undertaking, the City shall have no obligation under the Undertaking to update such information or include it in any future disclosure or notice of occurrence of a Reportable Event. Dissemination of Information; Dissemination Agent When filings are required to be made with the MSRB in accordance with the Undertaking, such filings are required to be made through its EMMA system for municipal securities disclosure or through any other electronic format or system prescribed by the MSRB for purposes of the Rule. The City may, from time to time, appoint or engage a Dissemination Agent to assist it in carrying out its obligations under the Undertaking, and may discharge any such Agent, with or without appointing a successor Dissemination Agent. OPTIONAL REDEMPTION The Bonds due December 31, 2022-20____, inclusive, are not subject to optional redemption. The Bonds due December 31, 20___-2040, inclusive, are callable in whole or in part on any date on or after December 31, 20____, at a price of par and accrued interest. If less than all the Bonds are called, they shall be redeemed in such principal amounts and from such maturities as determined by the City and within any maturity by lot. The Bond Registrar will give notice of redemption, identifying the Bonds (or portions thereof) to be redeemed, by mailing a copy of the redemption notice by first class mail not less than thirty (30) days nor more than sixty (60) days prior to the date fixed for redemption to the registered owner of each Bond (or portion thereof) to be redeemed at the address shown on the registration books maintained by the Bond Registrar. Unless moneys sufficient to pay the redemption price of the Bonds to be redeemed are received by the Bond Registrar prior to the giving of such notice of redemption, such notice may, at the option of the City, state that said redemption will be conditional upon the receipt of such moneys by the Bond Registrar on or prior to the date fixed for redemption. If such moneys are not received, such notice will be of no force and effect, the City will not redeem such Bonds, and the Bond Registrar will give notice, in the same manner in which the notice of redemption has been given, that such moneys were not so received and that such Bonds will not be redeemed. Otherwise, prior to any redemption date, the City will deposit with the Bond Registrar an amount of money sufficient to pay the redemption price of all the Bonds or portions of Bonds which are to be redeemed on the date. Subject to the provisions for a conditional redemption described above, notice of redemption having been given as described above and in the Bond Ordinance, and notwithstanding failure to receive such notice, the Bonds or portions of Bonds so to be redeemed will, on the redemption date, become due and payable at the redemption price therein specified, and from and after such date (unless the City shall default in the payment of the redemption price) such Bonds or portions of Bonds shall cease to bear interest. Upon surrender of such Bonds for redemption in accordance with said notice, such Bonds will be paid by the Bond Registrar at the redemption price. Page 114 of 164 A21.Page 388 of 496 City of Evanston, Cook County General Obligation Corporate Purpose Bonds, Series 2020 61 LITIGATION There is no litigation of any nature now pending or threatened restraining or enjoining the issuance, sale, execution or delivery of the Bonds, or in any way contesting or affecting the validity of the Bonds or any proceedings of the City taken with respect to the issuance or sale thereof. There is no litigation now pending, or to the knowledge of the City, threatened against the City that is expected to materially impact the financial condition of the City. CERTAIN LEGAL MATTERS Certain legal matters incident to the authorization, issuance and sale of the Bonds are subject to the approving legal opinion of Chapman and Cutler LLP, Chicago, Illinois, as Bond Counsel (the “Bond Counsel”), who has been retained by, and acts as, Bond Counsel to the City. Bond Counsel has not been retained or consulted on disclosure matters and has not undertaken to review or verify the accuracy, completeness or sufficiency of this Official Statement or other offering material relating to the Bonds and assumes no responsibility for the statements or information contained in or incorporated by reference in this Official Statement, except that in its capacity as Bond Counsel, Chapman and Cutler LLP has, at the request of the City, reviewed only those portions of this Official Statement involving the description of the Bonds, the security for the Bonds (excluding forecasts, projections, estimates or any other financial or economic information in connection therewith), and the description of the federal tax exemption of the interest on the Bonds. This review was undertaken solely at the request and for the benefit of the City and did not include any obligation to establish or confirm factual matters set forth herein. OFFICIAL STATEMENT AUTHORIZATION This Official Statement has been authorized for distribution to prospective purchasers of the Bonds. All statements, information, and statistics herein are believed to be correct but are not guaranteed by the consultants or by the City, and all expressions of opinion, whether or not so stated, are intended only as such. INVESTMENT RATINGS The City has supplied certain information and material concerning the Bonds and the City to the rating services shown on the cover page, including certain information and materials which may not have been included in this Official Statement, as part of its application for investment ratings on the Bonds. Ratings reflect only the views of the rating agencies assigning such ratings and an explanation of the significance of such ratings may be obtained from such rating agencies. Generally, such rating services base their ratings on such information and material, and also on such investigations, studies and assumptions that it may undertake independently. There is no assurance that such ratings will continue for any given period of time or that it may not be lowered or withdrawn entirely by such rating services if, in their judgment, circumstances so warrant. Any such downward change in or withdrawal of such ratings may have an adverse effect on the secondary market price of the Bonds. Except as may be required by the Undertaking described under the heading “CONTINUING DISCLOSURE”, the form of which is attached hereto as EXHIBIT D, neither the City nor the Underwriter undertakes responsibility to bring to the attention of the owners of the Bonds any proposed change in or withdrawal of the rating or to oppose any such revision or withdrawal. An explanation of the significance of the investment ratings may be obtained from the rating agencies: S&P Global Ratings, 55 Water Street, New York, New York 10041, telephone 212-438-2000 and Fitch Ratings, One State Street Plaza, New York, New York 10004, telephone 800-753-4824. The City will provide appropriate periodic credit information to the rating service to maintain a rating on the Bonds. Page 115 of 164 A21.Page 389 of 496 City of Evanston, Cook County General Obligation Corporate Purpose Bonds, Series 2020 62 DEFEASANCE Any Bond or Bonds (a) which are paid and cancelled; (b) which have matured and for which sufficient sums been deposited with the Bond Registrar to pay all principal and interest due thereon; or (c) (i) for which sufficient funds and Defeasance Obligations (as hereinafter defined) have been deposited with the Bond Registrar or similar institution to pay, taking into account investment earnings on such obligations, all principal of and interest on such Bond or Bonds when due at maturity, pursuant to an irrevocable escrow or trust agreement, (ii) accompanied by an opinion of Bond Counsel or other bond counsel as to compliance with the covenants with respect to such Bonds, and (iii) accompanied by an express declaration of defeasance by the City Council; shall cease to have any lien on or right to receive or be paid from Bond Moneys or the Bond Fund (each as defined in the Bond Ordinance) and shall no longer have the benefits of any covenant for the registered owners of outstanding Bonds as set in the Bond Ordinance herein as such relates to lien and security of the outstanding Bonds. “Defeasance Obligations” means (a) noncallable, non- redeemable, direct and general full faith and credit obligations of the United States Treasury (“Directs”), (b) certificates of participation or trust receipts in trusts comprised wholly of Directs, or (c) other noncallable, non-redeemable, obligations unconditionally guaranteed as to timely payment to maturity by the United States Treasury. UNDERWRITING The Bonds were offered for sale by the City at a public, competitive sale on August 10, 2020. The best bid submitted at the sale was submitted by _________ (the “Underwriter”). The City awarded the contract for sale of the Bonds to the Underwriter at a price of $_________ (reflecting the par amount of $___________, plus a reoffering premium of $___________, and less an Underwriter’s discount of $____________). The Underwriter has represented to the City that the Bonds have been subsequently re-offered to the public initially at the yields set forth in the Final Official Statement. MUNICIPAL ADVISORS The City has engaged Speer Financial, Inc., Chicago, Illinois and Sycamore Advisors LLC, Chicago, Illinois, as municipal advisors (the “Municipal Advisors”) in connection with the issuance and sale of the Bonds. The Municipal Advisors are Independent Registered Municipal Advisors in accordance with the rules of the MSRB. The Municipal Advisors will not participate in the underwriting of the Bonds. The financial information included in this Official Statement has been compiled by the Municipal Advisors from publicly available sources. Such information does not purport to be a review, audit or certified forecast of future events and may not conform with accounting principles applicable to compilations of financial information. The Municipal Advisors are not firms of certified public accountants and do not serve in that capacity or provide accounting services in connection with the Bonds. The Municipal Advisors are not obligated to undertake any independent verification of or to assume any responsibility for the accuracy, completeness or fairness of the information contained in this Official Statement, nor are the Municipal Advisors obligated by the City’s continuing disclosure undertaking. Page 116 of 164 A21.Page 390 of 496 City of Evanston, Cook County General Obligation Corporate Purpose Bonds, Series 2020 63 CERTIFICATION We have examined this Preliminary Official Statement dated July _____, 2020, for the $27,610,000* General Obligation Corporate Purpose Bonds, Series 2020, believe it to be true and correct and will provide to the purchaser of the Bonds at the time of delivery a certificate confirming to the purchaser that to the best of our knowledge and belief information in the Official Statement, including any addenda thereto, was at the time of delivery of the Bonds true and correct in all material respects and does not include any untrue statement of a material fact, nor does it omit the statement of any material fact required to be stated therein, or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. /s/ ERIKA STORLIE /s/ STEPHEN H. HAGERTY Interim City Manager Mayor City of Evanston City of Evanston Cook County, Illinois Cook County, Illinois *Subject to change. Page 117 of 164 A21.Page 391 of 496 APPENDIX A CITY OF EVANSTON COOK COUNTY, ILLINOIS FISCAL YEAR 2019 AUDITED FINANCIAL STATEMENTS Page 118 of 164 A21.Page 392 of 496 APPENDIX B DESCRIBING BOOK-ENTRY-ONLY ISSUANCE The Depository Trust Company, New York, New York (“DTC”), will act as securities depository for the Bonds (the “Securities”). The Securities will be issued as fully-registered securities registered in the name of Cede & Co. (DTC’s partnership nominee) or such other name as may be requested by an authorized representative of DTC. One fully-registered Security certificate will be issued for each issue of the Securities, each in the aggregate principal amount of such issue, and will be deposited with DTC. 1. DTC, the world’s largest securities depository, is a limited-purpose trust company organized under the New York Banking Law, a “banking organization” within the meaning of the New York Banking Law, a member of the Federal Reserve System, a “clearing corporation” within the meaning of the New York Uniform Commercial Code, and a “clearing agency” registered pursuant to the provisions of Section 17A of the Securities Exchange Act of 1934. DTC holds and provides asset servicing for over 3.5 million issues of U.S. and non-U.S. equity issues, corporate and municipal debt issues, and money market instruments (from over 100 countries) that DTC’s participants (“Direct Participants”) deposit with DTC. DTC also facilitates the post-trade settlement among Direct Participants of sales and other securities transactions in deposited securities, through electronic computerized book-entry transfers and pledges between Direct Participants’ accounts. This eliminates the need for physical movement of securities certificates. Direct Participants include both U.S. and non-U.S. securities brokers and dealers, banks, trust companies, clearing corporations, and certain other organizations. DTC is a wholly-owned subsidiary of The Depository Trust & Clearing Corporation (“DTCC”). DTCC is the holding company for DTC, National Securities Clearing Corporation and Fixed Income Clearing Corporation, all of which are registered clearing agencies. DTCC is owned by the users of its regulated subsidiaries. Access to the DTC system is also available to others such as both U.S. and non-U.S. securities brokers and dealers, banks, trust companies, and clearing corporations that clear through or maintain a custodial relationship with a Direct Participant, either directly or indirectly (“Indirect Participants”). DTC has an S&P Global Ratings rating of AA+. The DTC Rules applicable to its Participants are on file with the Securities and Exchange Commission. More information about DTC can be found at www.dtcc.com. 2. Purchases of Securities under the DTC system must be made by or through Direct Participants, which will receive a credit for the Securities on DTC’s records. The ownership interest of each actual purchaser of each Security (“Beneficial Owner”) is in turn to be recorded on the Direct and Indirect Participants’ records. Beneficial Owners will not receive written confirmation from DTC of their purchase. Beneficial Owners are, however, expected to receive written confirmations providing details of the transaction, as well as periodic statements of their holdings, from the Direct or Indirect Participant through which the Beneficial Owner entered into the transaction. Transfers of ownership interests in the Securities are to be accomplished by entries made on the books of Direct and Indirect Participants acting on behalf of Beneficial Owners. Beneficial Owners will not receive certificates representing their ownership interests in Securities, except in the event that use of the book-entry system for the Securities is discontinued. 3. To facilitate subsequent transfers, all Securities deposited by Direct Participants with DTC are registered in the name of DTC’s partnership nominee, Cede & Co., or such other name as may be requested by an authorized representative of DTC. The deposit of Securities with DTC and their registration in the name of Cede & Co. or such other DTC nominee do not effect any change in beneficial ownership. DTC has no knowledge of the actual Beneficial Owners of the Securities; DTC’s records reflect only the identity of the Direct Participants to whose accounts such Securities are credited, which may or may not be the Beneficial Owners. The Direct and Indirect Participants will remain responsible for keeping account of their holdings on behalf of their customers. B-1 Page 119 of 164 A21.Page 393 of 496 4. Conveyance of notices and other communications by DTC to Direct Participants, by Direct Participants to Indirect Participants, and by Direct Participants and Indirect Participants to Beneficial Owners will be governed by arrangements among them, subject to any statutory or regulatory requirements as may be in effect from time to time. Beneficial Owners of Securities may wish to take certain steps to augment the transmission to them of notices of significant events with respect to the Securities, such as redemptions, tenders, defaults, and proposed amendments to the Security documents. For example, Beneficial Owners of Securities may wish to ascertain that the nominee holding the Securities for their benefit has agreed to obtain and transmit notices to Beneficial Owners. In the alternative, Beneficial Owners may wish to provide their names and addresses to the bond registrar and request that copies of notices be provided directly to them. 5. Redemption notices shall be sent to DTC. If less than all of the Securities within an issue are being redeemed, DTC’s practice is to determine by lot the amount of the interest of each Direct Participant in such issue to be redeemed. 6. Neither DTC nor Cede & Co. (nor any other DTC nominee) will consent or vote with respect to Securities unless authorized by a Direct Participant in accordance with DTC’s MMI Procedures. Under its usual procedures, DTC mails an Omnibus Proxy to the City as soon as possible after the record date. The Omnibus Proxy assigns Cede & Co.’s consenting or voting rights to those Direct Participants to whose accounts Securities are credited on the record date (identified in a listing attached to the Omnibus Proxy). 7. Redemption proceeds, distributions, and dividend payments on the Securities will be made to Cede & Co., or such other nominee as may be requested by an authorized representative of DTC. DTC’s practice is to credit Direct Participants’ accounts upon DTC’s receipt of funds and corresponding detail information from the City or the Paying Agent, on payable date in accordance with their respective holdings shown on DTC’s records. Payments by Participants to Beneficial Owners will be governed by standing instructions and customary practices, as is the case with securities held for the accounts of customers in bearer form or registered in “street name,” and will be the responsibility of such Participant and not of DTC, the Paying Agent, or the City, subject to any statutory or regulatory requirements as may be in effect from time to time. Payment of redemption proceeds, distributions, and dividend payments to Cede & Co. (or such other nominee as may be requested by an authorized representative of DTC) is the responsibility of the City or the Paying Agent, disbursement of such payments to Direct Participants will be the responsibility of DTC, and disbursement of such payments to the Beneficial Owners will be the responsibility of Direct and Indirect Participants. 8. A Beneficial Owner shall give notice to elect to have its Securities purchased or tendered, through its Participant, to any Tender/Remarketing Agent, and shall effect delivery of such Securities by causing the Direct Participant to transfer the Participant’s interest in the Securities, on DTC’s records, to any Tender/Remarketing Agent. The requirement for physical delivery of Securities in connection with an optional tender or a mandatory purchase will be deemed satisfied when the ownership rights in the Securities are transferred by Direct Participants on DTC’s records and followed by a book-entry credit of tendered Securities to any Tender/Remarketing Agent’s DTC account. 9. DTC may discontinue providing its services as depository with respect to the Securities at any time by giving reasonable notice to the City or the Paying Agent. Under such circumstances, in the event that a successor depository is not obtained, Security certificates are required to be printed and delivered. 10. The City may decide to discontinue use of the system of book-entry-only transfers through DTC (or a successor securities depository). In that event, Security certificates will be printed and delivered to DTC. 11. The information in this section concerning DTC and DTC’s book-entry system has been obtained from sources that the City believes to be reliable, but the City takes no responsibility for the accuracy thereof. B-2 Page 120 of 164 A21.Page 394 of 496 APPENDIX C PROPOSED FORM OF OPINION OF BOND COUNSEL Page 121 of 164 A21.Page 395 of 496 APPENDIX D CITY OF EVANSTON COOK COUNTY, ILLINOIS EXCERPTS OF FISCAL YEAR 2019 AUDITED FINANCIAL STATEMENTS RELATING TO THE CITY’S PENSION PLANS Page 122 of 164 A21.Page 396 of 496 APPENDIX E CITY OF EVANSTON COOK COUNTY, ILLINOIS FORM OF CONTINUING DISCLOSURE UNDERTAKING Page 123 of 164 A21.Page 397 of 496 OFFICIAL BID FORM (Open Speer Auction) August 10, 2020 Speer Financial, Inc. City of Evanston 2100 Ridge Avenue Evanston, Illinois 60201 Mayor and City Council: For the $27,610,000* General Obligation Corporate Purpose Bonds, Series 2020 (the “Bonds”), of the City of Evanston, Cook County, Illinois (the “City”), as described in the annexed Official Notice of Sale, which is expressly made a part of this bid, we will pay you $______________ (no less than $______________) to the date of delivery for Bonds, expected to be on or about September 3, 2020, bearing interest as follows (each rate a multiple of 1/8 or 1/100 of 1%). The premium or discount, if any, is subject to adjustment allowing the same $___________ gross spread per $1,000 bond as bid herein. MATURITIES* – DECEMBER 1 $ 630.000 ............................ 2022 $ 710,000 ....................... 2032 1,510,000 ............................ 2023 770,000 ....................... 2033 1,450,000 ............................ 2024 795,000 ....................... 2034 1,625,000 ............................ 2025 820,000 ....................... 2035 1,705,000 ............................ 2026 1,535,000 ....................... 2036 1,790,000 ............................ 2027 1,580,000 ....................... 2037 1,875,000 ............................ 2028 1,650,000 ....................... 2038 2.075,000 ............................ 2029 1,700,000 ....................... 2039 1,765,000 ............................ 2030 1,800,000 ....................... 2040 1,825,000 ............................ 2031 Any consecutive maturities may be aggregated into term bonds at the option of the bidder, in which case the mandatory redemption provisions shall be on the same schedule as above. The Bonds are to be executed and delivered to us in accordance with the terms of this bid accompanied by the approving legal opinion of Chapman and Cutler LLP, Chicago, Illinois. The City will pay for the legal opinion. The underwriter agrees to apply for CUSIP numbers within 24 hours and pay the fee charged by the CUSIP Service Bureau and will accept the Bonds with the CUSIP numbers as entered on the Bonds. If the competitive sale requirements are not met, we elect to use the (circle one): 10% test / hold-the-offering-price rule to determine the issue price of the Bonds. As evidence of our good faith, if we are the winning bidder, we will wire transfer the amount of TWO PERCENT OF PAR (the “Deposit”) WITHIN TWO HOURS after the bid opening time to the City’s good faith bank and under the terms provided in the Official Notice of Sale for the Bonds. Alternatively, we have wire transferred or enclosed herewith a check payable to the order of the Treasurer of the City in the amount of the Deposit under the terms provided in the Official Notice of Sale for the Bonds. In submitting this bid, we represent that (i) this bid constitutes a firm offer to purchase the Bonds, on the terms set forth in this bid form and the Official Notice of Sale, and is not subject to any conditions, except as permitted by the Official Notice of Sale, and (ii) we have an established industry reputation for underwriting new issuances of municipal bonds. Form of Deposit (Check One) Account Manager Information Bidders Option Insurance Prior to Bid Opening: Name Certified/Cashier’s Check [ ] Wire Transfer [ ] Address Within TWO hours of Bidding: By Wire Transfer [ ] City State/Zip Amount: $552,200 Direct Phone ( ) FAX Number ( ) E-Mail Address The foregoing bid is accepted, and receipt is hereby acknowledged of the good faith Deposit which is being held in accordance with the terms of the annexed Official Notice of Sale. CITY OF EVANSTON, COOK COUNTY, ILLINOIS *Subject to change. Mayor ----------------------- NOT PART OF THE BID ----------------------- (Calculation of true interest cost) Bid Post Sale Revision Gross Interest $ Less Premium/Plus Discount $ True Interest Cost $ True Interest Rate % TOTAL BOND YEARS 312,004.11 AVERAGE LIFE 11.300 Years We have purchased insurance from: Name of Insurer (Please fill in) _______________________ Premium: ______________ Maturities: (Check One) [__] ______________Years [__] All Page 124 of 164 A21.Page 398 of 496 OFFICIAL NOTICE OF SALE $27,610,000* CITY OF EVANSTON Cook County, Illinois General Obligation Corporate Purpose Bonds, Series 2020 (Open Speer Auction) The City of Evanston, Cook County, Illinois (the “City”), will receive electronic bids on the SpeerAuction (“SpeerAuction”) website address “www.SpeerAuction.com” for its $27,610,000* General Obligation Corporate Purpose Bonds, Series 2020 (the “Bonds”), on an all or none basis between 10:00 A.M. and 10:15 A.M., C.D.T., Thursday, August 10, 2020. To bid, bidders must have: (1) completed the registration form on the SpeerAuction website, and (2) requested and received admission to the City’s sale (as described below). Award will be made or all bids rejected at a meeting of the City on that date. The City reserves the right to change the date or time for receipt of bids. Any such change shall be made not less than twenty-four (24) hours prior to the revised date and time for receipt of the bids for the Bonds and shall be communicated by publishing the changes in the Amendments Page of the SpeerAuction webpage and through Thomson Municipal News. The Bonds are valid and legally binding upon the City and are payable from any funds of the City legally available for such purpose, and all taxable property of the City is subject to the levy of taxes to pay the same without limitation as to rate or amount, except that the rights of the owners of the Bonds and the enforceability of the Bonds may be limited by bankruptcy, insolvency, moratorium, reorganization and other similar laws affecting creditors’ rights and by equitable principles, whether considered at law or in equity, including the exercise of judicial discretion. Bidding Details Bidders should be aware of the following bidding details associated with the sale of the Bonds. (1) All bids must be submitted on the SpeerAuction website at www.SpeerAuction.com. No telephone, telefax or personal delivery bids will be accepted. The use of SpeerAuction shall be at the bidder’s risk and expense and the City shall have no liability with respect thereto, including (without limitation) liability with respect to incomplete, late arriving and non-arriving bid. Any questions regarding bidding on the SpeerAuction website should be directed to Grant Street Group at (412) 391-5555 x 370. (2) Bidders may change and submit bids as many times as they like during the bidding time period; provided, however, each and any bid submitted subsequent to a bidder’s initial bid must result in a lower true interest cost (“TIC”) with respect to a bid, when compared to the immediately preceding bid of such bidder. In the event that the revised bid does not produce a lower TIC with respect to a bid the prior bid will remain valid. (3) If any bid in the auction becomes a leading bid two (2) minutes prior to the end of the auction, then the auction will be automatically extended by two (2) minutes from the time such bid was received by SpeerAuction. The auction end time will continue to be extended, indefinitely, until a single leading bid remains the leading bid for at least two minutes. (4) The last valid bid submitted by a bidder before the end of the bidding time period will be compared to all other final bids submitted by others to determine the winning bidder or bidders. (5) During the bidding, no bidder will see any other bidder’s bid, but bidders will be able to see the ranking of their bid relative to other bids (i.e., “Leader”, “Cover”, “3rd” etc.) (6) On the Auction Page, bidders will be able to see whether a bid has been submitted. Rules of SpeerAuction Bidders must comply with the Rules of SpeerAuction in addition to the requirements of this Official Notice of Sale. To the extent there is a conflict between the Rules of SpeerAuction and this Official Notice of Sale, this Official Notice of Sale shall control. Establishment of Issue Price The winning bidder will be required to provide, in a timely manner, certain information necessary to compute the yield on the Bonds pursuant to the provisions of the Internal Revenue Code of 1986, as amended, and to provide a certificate which will be provided by Bond Counsel upon request. (a) The winning bidder shall assist the City in establishing the issue price of the Bonds and shall execute and deliver to the City at Closing an “issue price” or similar certificate satisfactory to Bond Counsel setting forth the reasonably expected initial offering price to the Public or the sales price or prices of the Bonds, together with the supporting pricing wires or equivalent communications, substantially in the form attached hereto as Exhibit A to this Official Notice of Sale, with such modifications as may be appropriate or necessary, in the reasonable judgment of the winning bidder, the City and Chapman and Cutler LLP, Chicago, Illinois (“Bond Counsel”). All actions to be taken by the City under this Official Notice of Sale to establish the issue price of the Bonds may be taken on behalf of the City by the City’s municipal advisor, Speer Financial, Inc., Chicago, Illinois (“Speer”) and any notice or report to be provided to the City may be provided to Speer. *Subject to change. Page 125 of 164 A21.Page 399 of 496 City of Evanston, Cook County, Illinois $27,610,000* General Obligation Corporate Purpose Bonds, Series 2020 Official Notice of Sale (Page 2 of 6) (b) The City intends that the provisions of Treasury Regulation Section 1.148-1(f)(3)(i) (defining "competitive sale" for purposes of establishing the issue price of the Bonds) will apply to the initial sale of the Bonds (the "competitive sale requirements") because: (1) The City shall disseminate this Official Notice of Sale to potential underwriters in a manner that is reasonably designed to reach potential underwriters; (2) all bidders shall have an equal opportunity to bid; (3) the City may receive bids from at least three underwriters of municipal bonds who have established industry reputations for underwriting new issuances of municipal bonds; and (4) the City anticipates awarding the sale of the Bonds to the bidder who submits a firm offer to purchase the Bonds at the lowest TIC, as set forth in this Official Notice of Sale. Any bid submitted pursuant to this Official Notice of Sale shall be considered a firm offer for the purchase of the Bonds, as specified in this bid. (c) If all of the competitive sale requirements are not satisfied, the City shall advise the winning bidder of such fact prior to the time of award of the sale of the Bonds to the Underwriter. In such event, any bid submitted will not be subject to cancellation or withdrawal and the City agrees to use the rule selected by the Underwriter on its bid form to determine the issue price for the Bonds. On its bid form, each Underwriter must select one of the following two rules for determining the issue price of the Bonds: (1) the first price at which 10% of a maturity of the Bonds (the "10% test") is sold to the public as the issue price of that maturity or (2) the initial offering price to the public as of the sale date as the issue price of each maturity of the Bonds (the "hold-the-offering-price rule") in each case applied on a maturity-by-maturity basis. If the winning bidder selects to hold-the-offering-price rule, the winning bidder shall promptly advise the City, at or before the time of award of the Bonds, which maturities (and if different interest rates apply within a maturity, which separate CUSIP number within that maturity) of the Bonds have not satisfied the 10% test and will be subject to the hold-the-offering-price rule. Bidders should prepare their bids on the assumption that some or all of the maturities of the Bonds will be subject to the hold-the-offering-price rule or the 10% test, as selected on the bid form, in order to establish the issue price of the Bonds. In addition, if the 10% test has not been satisfied with respect to any maturity of the Bonds prior to closing, then the winning bidder shall provide the City with a representation as to the price or prices as the date of closing at which the winning bidder reasonably expects to sell the remaining Bonds of such maturity. (d) If all of the competitive sale requirements are not satisfied and the Underwriter selects the hold-the-offering price rule, the winning bidder shall (i) confirm that the underwriters have offered or will offer the Bonds to the public on or before the date of award at the offering price or prices (the "initial offering price"), or at the corresponding yield or yields, set forth in the bid submitted by the winning bidder and (ii) agree, on behalf of the underwriters participating in the purchase of the Bonds, that the underwriters will neither offer nor sell unsold Bonds of any maturity to which the hold-the-offering-price rule shall apply to any person at a price that is higher than the initial offering price to the public during the period starting on the sale date and ending on the earlier of the following: (1) the close of the fifth (5th) business day after the sale date; or (2) the date on which the underwriters have sold at least 10% of that maturity of the Bonds to the public at a price that is no higher than the initial offering price to the public. The winning bidder will advise the City promptly after the close of the fifth (5th) business day after the sale date whether it has sold 10% of that maturity of the Bonds to the public at a price that is no higher than the initial offering price to the public. Within one hour of the award, the winning bidder will inform the City of the initial offering price for each maturity of the Bonds. (e) If the competitive sale requirements are not satisfied and the winning bidder selects the 10% test, then until the 10% test has been satisfied as to each maturity of the Bonds, the winning bidder agrees to promptly report to the City the prices at which the unsold Bonds of that maturity have been sold to the public. That reporting obligation shall continue, whether or not the closing date has occurred, until either (i) all Bonds of that maturity have been sold or (ii) the 10% test has been satisfied as to the Bonds of that maturity, provided that, the winning bidder’s reporting obligation after the closing date may be at reasonable periodic intervals or otherwise upon request of the City or Bond Counsel. In addition, if the 10% test has not been satisfied with respect to any maturity of the Bonds prior to closing, then the winning bidder shall provide the City with a representation as to the price or prices as of the date of closing at which the winning bidder reasonably expects to sell the remaining Bonds of such maturity. (f) The City acknowledges that in making the representation set forth above, the winning bidder will rely on: (i) the agreement of each underwriter to comply with requirements for establishing issue price of the Bonds, including, but not limited to, its agreement to comply with the hold-the-price rule, if applicable to the Bonds, as set forth in an agreement among underwriters and the related pricing wires, (ii) in the event a selling group has been created in connection with the initial sale of the Bonds to the public, the agreement of each dealer who is a member of the selling group to comply with the requirements for establishing issue price of the Bonds, including, but not limited to, its agreement to comply with the hold-the- offering-price rule, if applicable to the Bonds, as set forth in a selling group agreement and the related pricing wires, and (iii) in the event that an underwriter or dealer who is a member of the selling group is a party to a third party distribution agreement that was employed in connection with the initial sale of the Bonds to the public, the agreement of each broker-dealer that is party to such agreement to comply with the requirements for establishing issue price of the Bonds, including, but not limited to, its agreement to comply with the hold-the- offering-price rule, if applicable to the Bonds, as set forth in the third-party distribution agreement and the related pricing wires. The City further acknowledges that each underwriter shall be solely liable for its failure to comply with its agreement regarding the requirements for establishing issue price rule of the Bonds, including, but not limited to, its agreement to comply with the hold-the-offering-price rule, if applicable to the Bonds, and that no underwriter shall be liable for the failure of any other underwriter, or of any dealer who is a member of a selling group, or of any broker-dealer that is a party to a third-party distribution agreement to comply with its corresponding agreement to comply with the requirements for establishing issue price of the Bonds, including, but not limited to, its agreement to comply with the hold-the-offering-price rule as applicable to the Bonds. *Subject to change. Page 126 of 164 A21.Page 400 of 496 City of Evanston, Cook County, Illinois $27,610,000* General Obligation Corporate Purpose Bonds, Series 2020 Official Notice of Sale (Page 3 of 6) (g) By submitting a bid, each bidder confirms that: (i) any agreement among underwriters, any selling group agreement and each third-party distribution agreement (to which the bidder is a party) relating to the initial sale of the Bonds to the public, together with the related pricing wires, contains or will contain language obligating each underwriter, each dealer who is a member of the selling group, and each broker-dealer that is party to such third-party distribution agreement, as applicable, to: (A) report the prices at which it sells to the public the unsold Bonds of each maturity allocated to it, whether or not the Closing Date has occurred, until either all Bonds of that maturity allocated to it have been sold to the public or it is notified by the winning bidder that either the 10% test has been satisfied as to the Bonds of that maturity, provided that, the reporting obligation after the Closing Date may be at reasonable periodic intervals or otherwise upon request of the City or bond counsel. (B) comply with the hold-the-offering-price rule, if applicable, in each case if and for so long as directed by the winning bidder and as set forth in the related pricing wires, which shall be until the 10% test has been satisfied as to the Bonds of that maturity or until the close of business on the fifth (5th) business day following the date of award, (C) to promptly notify the winning bidder of any sales of Bonds that, to its knowledge, are made to a winning bidder who is a related party to an underwriter participating in the initial sale of the Bonds to the public, and (D) to acknowledge that, unless otherwise advised by the underwriter, the winning bidder shall assume that each order submitted by the underwriter is a sale to the public. (ii) any agreement among underwriters or selling group agreement relating to the initial sale of the Bonds to the public, together with the related pricing wires, contains or will contain language obligating each underwriter, each dealer who is a member of the selling group and each broker dealer that is a party to a third-party distribution agreement to be employed in connection with the initial sale of the Bonds to the public to require each broker-dealer that is a party to such third-party distribution agreement to: (A) report the prices at which it sells to the public the unsold Bonds of each maturity allocated to it, whether or not the closing date has occurred, until either all Bonds of that maturity allocated to it have been sold or until it is notified by the winning bidder or such underwriter that the 10% test has been satisfied as to the Bonds of that maturity, provided that, the reporting obligation after the closing date may be at reasonable periodic intervals or otherwise upon request of the winning bidder or such underwriter, and (B) comply with the hold-the-offering-price rule, if applicable, if and for so long as directed by the winning bidder or the underwriter and as set forth in the related pricing wires, which shall be at least until the 10% test has been satisfied as to the Bonds of that maturity or until the close of business on the fifth (5th) business day following the date of the award. (h) Sales of any Bonds to any person that is a related party to an underwriter participating in the initial sale of the Bonds to the public (each term being used as defined below) shall not constitute sales to the public for purposes of this Official Notice of Sale. Further, for purposes of this Official Notice of Sale: (i) "public" means any person other than an underwriter or a related party, (ii) "underwriter" means (A) any person that agrees pursuant to a written contract with the City (or with the lead underwriter to form an underwriting syndicate) to participate in the initial sale of the Bonds to the public, including, specifically, the purchaser, and (B) any person that agrees pursuant to a written contract directly or indirectly with person described in clause (A) to participate in the initial sale of the Bonds to the public (including a member of a selling group or a party to a third-party distribution agreement participating in the initial sale of the Bonds to the public), (iii) a purchaser of any of the Bonds is a "related party" to an underwriter if the underwriter and the purchaser are subject, directly or indirectly, to (A) more than 50% common ownership of the voting power or the total value of their stock, if both entities are corporations (including direct ownership by one corporation of another), (B) more than 50% common ownership of their capital interests or profits interests, if both entities are partnerships (including direct ownership by one partnership of another), or (C) more than 50% common ownership of the value of the outstanding stock of the corporation or the capital interests or profit interests of the partnership, as applicable, if one entity is a corporation and the other entity is a partnership (including direct ownership of the applicable stock or interests by one entity of the other), and (iv) "sale date" means the date that the Bonds are awarded by the City to the winning bidder. *Subject to change. Page 127 of 164 A21.Page 401 of 496 City of Evanston, Cook County, Illinois $27,610,000* General Obligation Corporate Purpose Bonds, Series 2020 Official Notice of Sale (Page 4 of 6) Rules (1) A bidder (“Bidder”) submitting a winning bid (“Winning Bid”) is irrevocably obligated to purchase the Bonds at the rates and prices of the winning bid, if acceptable to the City, as set forth in the related Official Notice of Sale. Winning Bids are not officially awarded to Winning Bidders until formally accepted by the City. (2) Neither the City, Speer, nor Grant Street Group (the “Auction Administrator”) is responsible for technical difficulties that result in loss of Bidder’s internet connection with SpeerAuction, slowness in transmission of bids, or other technical problems. (3) If for any reason a Bidder is disconnected from the Auction Page during the auction after having submitted a Winning Bid, such bid is valid and binding upon such Bidder, unless the City exercises its right to reject bids, as set forth herein. (4) Bids which generate error messages are not accepted until the error is corrected and bid is received prior to the deadline. (5) Bidders accept and agree to abide by all terms and conditions specified in the Official Notice of Sale (including amendments, if any) related to the auction. (6) Neither the City, Speer, nor the Auction Administrator is responsible to any bidder for any defect or inaccuracy in the Official Notice of Sale, amendments, or Official Statement as they appear on SpeerAuction. (7) Only Bidders who request and receive admission to an auction may submit bids. SpeerAuction and the Auction Administrator reserve the right to deny access to SpeerAuction website to any Bidder, whether registered or not, at any time and for any reason whatsoever, in their sole and absolute discretion. (8) Neither the City, Speer, nor the Auction Administrator is responsible for protecting the confidentiality of a Bidder’s SpeerAuction password. (9) If two bids submitted in the same auction by the same or two or more different Bidders result in same True Interest Cost, the first confirmed bid received by SpeerAuction prevails. Any change to a submitted bid constitutes a new bid, regardless of whether there is a corresponding change in True Interest Cost. (10) Bidders must compare their final bids to those shown on the Observation Page immediately after the bidding time period ends, and if they disagree with the final results shown on the Observation Page they must report them to SpeerAuction within 15 minutes after the bidding time period ends. Regardless of the final results reported by SpeerAuction, Bonds are definitively awarded to the winning bidder only upon official award by the City. If, for any reason, the City fails to: (i) award Bonds to the winner reported by SpeerAuction, or (ii) deliver Bonds to winning bidder at settlement, neither the City, Speer, nor the Auction Administrator will be liable for damages. The City reserves the right to reject all proposals, to reject any bid proposal not conforming to this Official Notice of Sale, and to waive any irregularity or informality with respect to any proposal. Additionally, the City reserves the right to modify or amend this Official Notice of Sale; however, any such modification or amendment shall not be made less than twenty-four (24) hours prior to the date and time for receipt of bids on the Bonds and any such modification or amendment will be announced on the Amendments Page of the SpeerAuction webpage and through Thomson Municipal News. The Bonds will be in fully registered form in the denominations of $5,000 and integral multiples thereof in the name of Cede & Co. as nominee of The Depository Trust Company, New York, New York (“DTC”), to which principal and interest payments on the Bonds will be paid. Individual purchases will be in book-entry only form. Interest on each Bond shall be paid by check or draft of the Bond Registrar to the person in whose name such bond is registered at the close of business on the fifteenth day of the month next preceding any interest payment date. The principal of the Bonds shall be payable in lawful money of the United States of America at the designated corporate trust office of the Bond Registrar (as hereinafter defined) in Chicago, Illinois. Semiannual interest is due June 1 and December 1 of each year commencing June 1, 2021, and is payable by Zions Bancorporation, National Association, Chicago, Illinois (the “Bond Registrar”). The Bonds are dated the date of delivery, expected to be on or about September 3, 2020. If the winning bidder is not a direct participant of DTC and does not have clearing privileges with DTC, the Bonds will be issued as Registered Bonds in the name of the purchaser. At the request of such winning bidder, the City will assist in the timely conversion of the Registered Bonds into book- entry bonds with DTC as described herein. MATURITIES* – DECEMBER 1 $ 630.000 ....................... 2022 $ 710,000 ................... 2032 1,510,000 ....................... 2023 770,000 ................... 2033 1,450,000 ....................... 2024 795,000 ................... 2034 1,625,000 ....................... 2025 820,000 ................... 2035 1,705,000 ....................... 2026 1,535,000 ................... 2036 1,790,000 ....................... 2027 1,580,000 ................... 2037 1,875,000 ....................... 2028 1,650,000 ................... 2038 2.075,000 ....................... 2029 1,700,000 ................... 2039 1,765,000 ....................... 2030 1,800,000 ................... 2040 1,825,000 ....................... 2031 Any consecutive maturities may be aggregated into term bonds at the option of the bidder, in which case the mandatory redemption provisions shall be on the same schedule as above. *Subject to change. The Bonds due December 1, 2022-20___, inclusive, are not subject to optional redemption. The Bonds due December 1, 20____-2040, inclusive, are callable in whole or in part and on any date on or after December 1, 20____, at a price of par and accrued interest. If less than all the Bonds are called, they shall be redeemed in any order of maturity as determined by the City and within any maturity by lot. *Subject to change. Page 128 of 164 A21.Page 402 of 496 City of Evanston, Cook County, Illinois $27,610,000* General Obligation Corporate Purpose Bonds, Series 2020 Official Notice of Sale (Page 5 of 6) All interest rates must be in multiples of one-eighth or one one-hundredth of one percent (1/8 or 1/100 of 1%), and not more than one rate for a single maturity shall be specified. The rates bid shall be in non-descending order. The differential between the highest rate bid and the lowest rate bid shall not exceed three percent (3%). All bids must be for all of the Bonds, must be for not less than $______. Award of the Bonds: The Bonds will be awarded on the basis of true interest cost, determined in the following manner. True interest cost shall be computed by determining the annual interest rate (compounded semi-annually) necessary to discount the debt service payments on the Bonds from the payment dates thereof to the dated date and to the bid price. For the purpose of calculating true interest cost, the Bonds shall be deemed to become due in the principal amounts and at the times set forth in the table of maturities set forth above. In the event two or more qualifying bids produce the identical lowest true interest cost, the winning bid shall be the bid that was submitted first in time on the SpeerAuction webpage. The Bonds will be awarded to the bidder complying with the terms of this Official Notice of Sale whose bid produces the lowest true interest cost rate to the City as determined by the City’s Municipal Advisors, which determination shall be conclusive and binding on all bidders; provided, that the City reserves the right to reject all bids or any non-conforming bid and reserves the right to waive any informality in any bid. Bidders should verify the accuracy of their final bids and compare them to the winning bids reported on the SpeerAuction Observation Page immediately after the bidding. The premium or discount, if any, is subject to pro rata adjustment if the maturity amounts of the Bonds are changed, allowing the same dollar amount of profit per $1,000 bond as submitted on the Official Bid Form. The dollar amount of profit must be written on the Official Bid Form for any adjustment to be allowed and is subject to verification. The true interest cost of each bid will be computed by SpeerAuction and reported on the Observation Page of the SpeerAuction webpage immediately following the date and time for receipt of bids. These true interest costs are subject to verification by the City’s Municipal Advisors, will be posted for information purposes only and will not signify an actual award of any bid or an official declaration of the winning bid. The City or its Municipal Advisors will notify the bidder to whom the Bonds will be awarded, if and when such award is made. The winning bidder will be required to make the standard filings and maintain the appropriate records routinely required pursuant to MSRB Rules G-8, G-11 and G-32. The winning bidder will be required to pay the standard MSRB charge for Bonds purchased. In addition, the winning bidder who is a member of the Securities Industry and Financial Markets Association (“SIFMA”) will be required to pay SIFMA’s standard charge per bond. The winning bidder is required to wire transfer from a solvent bank or trust company to the City’s good faith bank the amount of TWO PERCENT OF PAR (the “Deposit”) WITHIN TWO HOURS after the bid opening time as evidence of the good faith of the bidder. Alternatively, a bidder may submit its Deposit upon or prior to the submission of its bid in the form of a certified or cashier’s check on, or a wire transfer from, a solvent bank or trust company for TWO PERCENT OF PAR payable to the Treasurer of the City. The City reserves the right to award the Bonds to a bidder whose wire transfer is initiated but not received within such two hour time period provided that such bidder’s federal wire reference number has been received. In the event the Deposit is not received as provided above, the City may award the Bonds to the bidder submitting the next best bid provided such bidder agrees to such award. The Deposit of the successful bidder will be retained by the City pending delivery of the Bonds and all others, if received, will be promptly returned. Should the successful bidder fail to take up and pay for the Bonds when tendered in accordance with this Official Notice of Sale and said bid, said Deposit shall be retained as full and liquidated damages to the City caused by failure of the bidder to carry out the offer of purchase. Such Deposit will otherwise be applied on the purchase price upon delivery of the Bonds. No interest on the Deposit will accrue to the purchaser. If a wire transfer is used for the Deposit, it must be sent according to the following wire instructions: Amalgamated Bank of Chicago Corporate Trust 30 North LaSalle Street 38th Floor Chicago, IL 60602 ABA # 071003405 Credit To: 3281 Speer Bidding Escrow RE: City of Evanston, Cook County, Illinois bid for $27,610,000* General Obligation Corporate Purpose Bonds, Series 2020 Contemporaneously with such wire transfer, the winning bidder shall send an email to biddingescrow@aboc.com with the following information: (1) indication that a wire transfer has been made, (2) the amount of the wire transfer, (3) the issue to which it applies, and (4) the return wire instructions if such bidder is not awarded the Bonds. The City and any bidder who chooses to wire the Deposit hereby agree irrevocably that Speer shall be the escrow holder of the Deposit wired to such account subject only to these conditions and duties: (i) if the bid is not accepted, Speer shall, at its expense, promptly return the Deposit amount to such bidder; (ii) if the bid is accepted, the Deposit shall be forwarded to the City; (iii) Speer shall bear all costs of maintaining the escrow account and returning the funds to the bidder; (iv) Speer shall not be an insurer of the Deposit amount and shall have no liability except if it willfully fails to perform, or recklessly disregards, its duties specified herein; and (v) no interest on the Deposit will accrue to the winning bidder. The City covenants and agrees to enter into a written agreement or contract, constituting an undertaking (the “Undertaking”) to provide ongoing disclosure about the City for the benefit of the beneficial owners of the Bonds on or before the date of delivery of the Bonds as required under Section (b)(5) of Rule 15c2-12 (the “Rule”) adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934. The Undertaking shall be as described in the Official Statement, with such changes as may be agreed in writing by the Underwriter. *Subject to change. Page 129 of 164 A21.Page 403 of 496 City of Evanston, Cook County, Illinois $27,610,000* General Obligation Corporate Purpose Bonds, Series 2020 Official Notice of Sale (Page 6 of 6) The Underwriter's obligation to purchase the Bonds shall be conditioned upon the City delivering the Undertaking on or before the date of delivery of the Bonds. By submitting a bid, any bidder makes the representation that it understands Bond Counsel represents the City in the Bond transaction and, if such bidder has retained Bond Counsel in an unrelated matter, such bidder represents that the signatory to the bid is duly authorized to, and does consent to and waive for and on behalf of such bidder any conflict of interest of Bond Counsel arising from any adverse position to the City in this matter; such consent and waiver shall supersede any formalities otherwise required in any separate understandings, guidelines or contractual arrangements between the bidder and Bond Counsel. Bonds will be delivered to the successful purchaser against full payment in immediately available funds as soon as they can be prepared and executed, which is expected to be on or about September 3, 2020. Should delivery be delayed beyond sixty (60) days from the date of sale for any reason beyond the control of the City except failure of performance by the purchaser, the City may cancel the award or the purchaser may withdraw the good faith deposit and thereafter the purchaser's interest in and liability for the Bonds will cease. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts, and interest rates of the Bonds, and any other information required by law or deemed appropriate by the City, shall constitute a “Final Official Statement” of the City with respect to the Bonds, as that term is defined in the Rule. Any such addendum or addenda shall, on and after the date thereof, be fully incorporated herein and made a part hereof by reference. Alternatively, such final terms of the Bonds and other information may be included in a separate document entitled “Final Official Statement” rather than through supplementing the Official Statement by an addendum or addenda. By awarding the Bonds to any underwriter or underwriting syndicate, the City agrees that, no more than seven (7) business days after the date of such award, it shall provide, without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded, up to 50 copies of the Final Official Statement to permit each “Participating Underwriter” (as that term is defined in the Rule) to comply with the provisions of such Rule. The City shall treat the senior managing underwriter of the syndicate to which the Bonds are awarded as its designated agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter executing and delivering an Official Bid Form with respect to the Bonds agrees thereby that if its bid is accepted by the City it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. By submission of its bid, the senior managing underwriter of the successful bidder agrees to supply all necessary pricing information and any Participating Underwriter identification necessary to complete the Official Statement within 24 hours after award of the Bonds. Additional copies of the Final Official Statement may be obtained by Participating Underwriters from the printer at cost. The City will, at its expense, deliver the Bonds to the purchaser in New York, New York, through the facilities of DTC, and will pay for the bond counsel opinion. At the time of closing, the City will also furnish to the purchaser the following documents, each dated as of the date of delivery of the Bonds: (1) the unqualified opinion of Bond Counsel, that the Bonds are lawful and enforceable obligations of the City in accordance with their terms and are payable from ad valorem taxes levied against all taxable property of the City, except that the rights of the owners of the Bonds and the enforceability of the Bonds may be limited by bankruptcy, insolvency, moratorium, reorganization and other similar laws affecting creditors’ rights and by equitable principles, whether considered at law or in equity, including the exercise of judicial discretion and that the interest on the Bonds is exempt from federal income taxes as and to the extent set forth in the Official Statement for the Bonds; and (2) a no litigation certificate by the City. The City has authorized the printing and distribution of an Official Statement containing pertinent information relative to the City and the Bonds. Copies of such Official Statement or additional information may be obtained from Mr. Hitesh D. Desai, CPA, Chief Financial Officer/Treasurer, City of Evanston, 2100 Ridge Avenue, Evanston, Illinois 60201 or an electronic copy of this Official Statement is available from the www.speerfinancial.com web site under “Debt Auction Center/Competitive Sales Calendar” from the Municipal Advisors to the City, Speer Financial, Inc., 230 West Monroe Street, Suite 2630, Chicago, Illinois 60606, telephone (312) 346-3700 and Sycamore Advisors LLC, 111 West Jackson Blvd., Suite 1700, Chicago, Illinois 60604 telephone (312) 675-6078. /s/ ERIKA STORLIE /s/ STEPHEN H. HAGERTY Interim City Manager Mayor City of Evanston City of Evanston Cook County, Illinois Cook County, Illinois *Subject to change. Page 130 of 164 A21.Page 404 of 496 Exhibit A Example Issue Price Certificate [from bond counsel] Page 131 of 164 A21.Page 405 of 496 bond order 4830-2244-2432 v4.docx 2283091 STATE OF ILLINOIS ) ) SS COUNTY OF COOK ) BOND ORDER IN CONNECTION WITH THE ISSUANCE OF $[PAR AMOUNT] GENERAL OBLIGATION CORPORATE PURPOSE BONDS, SERIES 2020 To:City Council City of Evanston, Cook County, Illinois County Clerk of The County of Cook, Illinois GREETINGS: We are pleased to advise you as follows: A.Sale. Please be advised that the City Council (the “Corporate Authorities”) of the City of Evanston, Cook County Illinois (the “City”), has heretofore adopted on the 27th day of July, 2020, a bond ordinance entitled: AN ORDINANCE providing for the issuance of not to exceed $34,000,000 General Obligation Corporate Purpose Bonds, Series 2020, of the City of Evanston, Cook County, Illinois, to finance capital improvements and refund certain outstanding bonds of said City, authorizing the execution of a bond order in connection therewith, providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds, authorizing and directing the execution of an escrow agreement in connection with said bonds, and authorizing and directing the sale of said bonds at public competitive sale. (the “Bond Ordinance”), which authorizes the issuance of General Obligation Corporate Purpose Bonds, Series 2020, of the City (the “Bonds”) for the purpose of providing for various capital improvements at various locations throughout the City, including certain capital expenditures as detailed for the year 2020 in the City’s Capital Improvement Plan, as adopted and amended from time to time by the Corporate Authorities, refunding a portion of the City’s General Obligation Bonds, Series 2010A, and General Obligation Corporate Purpose Bonds, Series 2011A (the “Refunding”), and paying costs related to the issuance of the Bonds. Terms Page 132 of 164 A21.Page 406 of 496 -2- used but not defined herein shall have the same meanings as terms defined in the Bond Ordinance. 1.Responsive to authority contained in the Bond Ordinance, the undersigned Designated Officers have sold the Bonds in the aggregate principal amount of $[Par Amount] to the purchaser thereof, namely, _________________ (the “Purchaser”), pursuant to an Official Notice of Sale and an official Bid Form between the City and the Purchaser after a public competitive sale of the Bonds, held on the date hereof (the “Bond Purchase Agreement”), at a price of $_______________ (representing par, [plus/minus] net original issue [premium/discount] in the amount of $____________ and less a purchaser’s discount of $_____________). 2.The price to be paid to the City for the Bonds is not less than 98.0% of the aggregate par amount of the Bonds. B.FINDINGS The following further conditions have also been met: 1.We have received the required certificates and reports of the Financial Advisors supporting our statements herein. 2.The Bonds do not exceed the maximum authorized amount of $34,000,000. 3.The CIP Bonds do not exceed the maximum authorized amount of $18,000,000. 4.The Refunding Bonds do not exceed the maximum authorized amount of $16,000,000. 5.No interest rate on the Bonds exceeds 5.50% per annum. 6.The final maturity date of the Bonds does not extend past Page 133 of 164 A21.Page 407 of 496 -3- December 1, 2040. 7.The sum of the principal of and interest on the Bonds due (or subject to mandatory redemption) in any given annual period from December 2 to the following December 1 (a “Bond Year”) does not exceed $3,000,000. 8. The terms of the Bonds are fair and reasonable in light of current conditions in the market for tax-exempt obligations such as the Bonds. 9.The savings accomplished by the Refunding is not less than 5.0% of the aggregate par amount of the Refunded Bonds. 10.The Prior Bonds selected for redemption are as set forth in Exhibit III attached hereto and made a part hereof. C.NO CONFLICTS No person responsible for the sale of any Series of the Bonds (being the Mayor, City Clerk, City Manager, Interim City Manager, City Treasurer/Chief Financial Officer and Corporation Counsel) and holding any office of the City, either by election or appointment, is in any manner financially interested, either directly, in his or her own name, or indirectly, in the name of any other person, association, trust or corporation, in the Bond Purchase Agreement. D.TERMS OF THE BONDS The Bonds shall be designated “General Obligation Corporate Purpose Bonds, Series 2020.” Pursuant to the terms of the Bond Purchase Agreement, the Bonds shall be issued in the amount of $[Par Amount]; shall be dated as of the date of delivery thereof; and shall have the further terms as is set forth in Exhibit I attached hereto and incorporated herein by reference. E.TAXES Section 11 of the Bond Ordinance provides for direct annual taxes sufficient to pay the principal of and interest on the Bonds promptly when and as the same falls due at maturity or as subject to mandatory redemption. Please be further advised that the Bonds were sold on terms Page 134 of 164 A21.Page 408 of 496 -4- resulting in a final schedule of taxes levied and to be extended as set forth in Exhibit II attached hereto and incorporated herein by reference. F.BOND INSURANCE The Purchaser has [not] requested and [no] Bond Insurance has been procured as of the date hereof for the payment of principal of and interest on the Bonds. G.DEPOSITS INTO FUNDS At the time of execution of this Bond Order, the proceeds of the Bonds are expected to be used substantially as follows: (1)Par Amount $[Par Amount].00 (2)Reoffering [Premium (+)][Discount (-)].00 (3)Purchaser’s Discount (-) (.00) (4)Purchase Price (=).00 (5)Total Received by City (=).00 Allocated or spent as follows:($) (a)Costs of Issuance to be paid directly or to Series 2020 Expense Fund .00 (b)Deposit to Capital Improvement Project Fund .00 (c)Deposit with Escrow Agent .00 (d)Contingency (for costs of issuance, or, if not needed, to Bond Fund).00 (e)Deposit to Bond Fund .00 (f)Total (=).00 Page 135 of 164 A21.Page 409 of 496 -5- H.RECORDS Finally, please be advised that this Bond Order shall be entered into the records of the City and made available to all members of the Corporate Authorities at a public meeting thereof held after the date hereof. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] Page 136 of 164 A21.Page 410 of 496 -6- Respectfully submitted as of this _____ day of August, 2020.1 Mayor City Clerk City Treasurer/Chief Financial Officer [Interim] City Manager ACKNOWLEDGMENT OF FILING Filed in the office of the City Clerk of the City of Evanston, Cook County, Illinois, this ____ day of __________, 2020. City Clerk City of Evanston Cook County, Illinois 1 To be executed by not less than two of the four officers, one of whom must be elected. Page 137 of 164 A21.Page 411 of 496 -7- EXHIBITS: EXHIBIT DESCRIBES I Terms of the Bonds II Taxes to be levied for the Bonds III Refunded Bonds Page 138 of 164 A21.Page 412 of 496 -8- EXHIBIT I TERMS OF THE BONDS The Bonds are due serially on December 1 of the years and in the amounts and bear interest at the rates percent per annum as follows: YEAR AMOUNT ($)RATE (%) 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Each of the Bonds bears interest from the later of the dated date as stated above or from the most recent interest payment date to which interest has been paid or duly provided for, until the principal amount of such Bond, respectively, is paid or duly provided for, such interest (computed upon the basis of a 360day year of twelve 30day months) being payable on June 1 and December 1 of each year, commencing on December 1, 2020. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] Page 139 of 164 A21.Page 413 of 496 -9- BOND REDEMPTION Mandatory Redemption. The Bonds due on December 1, 20__, are subject to mandatory redemption, in integral multiples of $5,000 selected by lot by the Registrar, at a redemption price of par plus accrued interest to the redemption date, on December 1 of the years and in the principal amounts as follows: YEAR PRINCIPAL AMOUNT ($) 20__,000 20__,000 20__,000 20__,000 (stated maturity) The Bonds due on December 1, 20__, are subject to mandatory redemption, in integral multiples of $5,000 selected by lot by the Registrar, at a redemption price of par plus accrued interest to the redemption date, on December 1 of the years and in the principal amounts as follows: YEAR PRINCIPAL AMOUNT ($) 20__,000 20__,000 20__,000 20__,000 (stated maturity) Optional Redemption. The Bonds maturing on or after December 1, 20__, are subject to redemption at the option of the City, in whole or in part, in any order of maturity and if in part, in principal amounts that are integral multiples of $5,000 and as applicable to any mandatory redemption requirement as the City may determine, on any date on or after December 1, 20__, at a price equal to par plus accrued interest to the date fixed for redemption. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] Page 140 of 164 A21.Page 414 of 496 10 EXHIBIT II TAX LEVY YEAR A TAX SUFFICIENT TO PRODUCE THE DOLLAR ($) AMOUNT 2020 for interest up to and including December 1, 2021 2021 for interest and principal 2022 for interest and principal 2023 for interest and principal 2024 for interest and principal 2025 for interest and principal 2026 for interest and principal 2027 for interest and principal 2028 for interest and principal 2029 for interest and principal 2030 for interest and principal 2031 for interest and principal 2032 for interest and principal 2033 for interest and principal 2034 for interest and principal 2035 for interest and principal 2036 for interest and principal 2037 for interest and principal 2038 for interest and principal 2039 for interest and principal Page 141 of 164 A21.Page 415 of 496 11 EXHIBIT III DESCRIPTION OF THE REFUNDED BONDS GENERAL OBLIGATION BONDS, SERIES 2010A (THE “2010A BONDS”) Original Principal Amount:$6,500,000 Originally Due Serially on December 1 of the Years: 2011 to 2029 Amount Remaining Outstanding:$4,060,000 Amount Which May Be Refunded:$3,715,000 REMAINING OUTSTANDING 2010A BONDS AND 2010A BONDS WHICH MAY BE REFUNDED DUE AND DESCRIBED AS FOLLOWS: DECEMBER 1 OF THE YEAR AMOUNT ($) RATE OF INTEREST (%) AMOUNT TO BE REFUNDED ($) 2021 355,000 2.750 2022 370,000 3.000 2023 380,000 3.500 2024 395,000 3.500 2025 410,000 3.500 2026 425,000 3.500 2027 440,000 3.500 2028 460,000 3.500 2029 480,000 3.625 Page 142 of 164 A21.Page 416 of 496 12 GENERAL OBLIGATION CORPORATE PURPOSE BONDS, SERIES 2011A (THE “2011A BONDS”) Original Principal Amount:$19,240,000 Originally Due Serially on December 1 of the Years: 2012 to 2031 Amount Remaining Outstanding:$11,530,000 Amount Which May Be Refunded:$10,740,000 REMAINING OUTSTANDING 2011A BONDS AND 2011A BONDS WHICH MAY BE REFUNDED DUE AND DESCRIBED AS FOLLOWS: DECEMBER 1 OF THE YEAR AMOUNT ($) RATE OF INTEREST (%) AMOUNT TO BE REFUNDED ($) 2020 790,000 3.000 -0- 2021 810,000 3.000 2022 835,000 3.125 2023 865,000 3.250 2024 895,000 3.500 2025 930,000 4.000 2026 965,000 4.000 2027 1,005,000 4.000 2028 1,040,000 4.000 2029 1,085,000 4.500 2030 1,130,000 4.500 2031 1,180,000 4.500 Page 143 of 164 A21.Page 417 of 496 13 STATE OF ILLINOIS ) ) SS COUNTY OF COOK ) NOTIFICATION OF BOND TERMS AND DIRECTION FOR COLLECTION OF TAXES $[PAR AMOUNT] GENERAL OBLIGATION CORPORATE PURPOSE BONDS, SERIES 2020 TO:THE COUNTY CLERK OF THE COUNTY OF COOK, ILLINOIS: GREETINGS. Please take note of the advice and terms on the attached Bond Order (the “Bond Order”), dated as of the _____ day of August, 2020, for the aggregate principal amount of $[Par Amount] General Obligation Corporate Purpose Bonds, Series 2020, of the City of Evanston, Cook County, Illinois (the “City”), which Bond Order has been executed by the Designated Officers. Terms used herein are by reference to the Bond Order. YOU ARE ACCORDINGLY ORDERED AND DIRECTED to collect taxes, levied in the bond ordinance authorizing the issuance of the Bonds, as enumerated in the Bond Order. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] Page 144 of 164 A21.Page 418 of 496 14 IN WITNESS WHEREOF we hereunto affix our official signatures as of this _____ day of August, 2020. Mayor City of Evanston Cook County, Illinois City Clerk City of Evanston Cook County, Illinois Page 145 of 164 A21.Page 419 of 496 15 STATE OF ILLINOIS ) ) SS COUNTY OF COOK ) FILING CERTIFICATE $[PAR AMOUNT] GENERAL OBLIGATION CORPORATE PURPOSE BONDS, SERIES 2020 I, the undersigned, do hereby certify that I am the duly elected, qualified and acting County Clerk of The County of Cook, Illinois (the “County”), and as such officer I do further certify that on the ____ day of August, 2020, there was filed in my office as County Clerk a BOND ORDER IN CONNECTION WITH THE ISSUANCE OF $[Par Amount] GENERAL OBLIGATION CORPORATE PURPOSE BONDS, SERIES 2020, of the City of Evanston, Cook County, Illinois (the “City”), which Bond Order has been executed by by at least two of the Mayor, City Clerk, City Treasurer/Chief Financial Officer, Interim City Manager and City Manager (at least one of whom is an elected official), has been dated as of the _____ day of August, 2020, and is accompanied by a NOTIFICATION OF BOND TERMS AND DIRECTION FOR COLLECTION OF TAXES, signed by said officers of said City, each as attached hereto, and that said Bond Order and said Notification of Bond Terms and Direction for Collection of Taxes have each been placed on file in and do appear in the records of my office; and that, further, said taxes levied for the payment of said City’s General Obligation Corporate Purpose Bonds, Series 2020, will be extended for collection as provided in said Bond Order. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] Page 146 of 164 A21.Page 420 of 496 16 IN WITNESS WHEREOF I hereunto affix my official signature and the seal of The County of Cook, Illinois, this ____ day of August, 2020. County Clerk of The County of Cook, Illinois [SEAL] Page 147 of 164 A21.Page 421 of 496 -17- STATE OF ILLINOIS ) ) SS COUNTY OF COOK ) AVAILABILITY OF BOND ORDER $[PAR AMOUNT] GENERAL OBLIGATION CORPORATE PURPOSE BONDS, SERIES 2020 I, the undersigned, do hereby certify that I am the duly qualified and acting City Clerk of the City of Evanston, Cook County, Illinois (the “City”), and as such official I am the keeper of the official books, records, minutes and files of the City and of the City Council thereof (the “Corporate Authorities”). I do further certify that I will make available to all members of the Corporate Authorities at the next regular meeting of the Corporate Authorities, a Bond Order for $[Par Amount] General Obligation Corporate Purpose Bonds, Series 2020, a true, correct and complete copy of which is attached hereto. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] Page 148 of 164 A21.Page 422 of 496 -18- IN WITNESS WHEREOF I hereunto affix my official signature, this _____ day of August, 2020. City Clerk City of Evanston, Cook County, Illinois Page 149 of 164 A21.Page 423 of 496 escrow letter agreement 4843-1428-8064 v2.docx 2283091 [ON LETTERHEAD OF CITY] _____________, 2020 Zions Bancorporation, National Association Chicago Illinois Re:City of Evanston, Cook County, Illinois General Obligation Bonds, Series 2010A General Obligation Corporate Purpose Bonds, Series 2011A Ladies and Gentlemen: The City of Evanston, Cook County, Illinois (the “City”), by Ordinance No. 69-O-20, adopted by its City Council on July 27, 2020 (as supplemented by the Bond Order authorized therein and executed in connection with the sale of the hereinafter defined Bonds, the “Bond Ordinance”), has authorized the issue and delivery of $_______________ General Obligation Corporate Purpose Bonds, Series 2020 (the “Bonds”). The City has authorized by the Bond Ordinance that a portion of the proceeds of the Bonds be used to pay the principal of and interest on a portion of the City’s outstanding and unpaid General Obligation Bonds, Series 2010A, and General Obligation Corporate Purpose Bonds, Series 2011A, as reflected on Exhibit A hereto (collectively, the “Refunded Bonds”) upon redemption prior to maturity on the respective dates listed on Exhibit A hereto (each, a “Redemption Date”) at the redemption price of principal plus accrued interest to the respective Redemption Date (each, a “Redemption Price”). The City hereby deposits with you $______________ from the proceeds of the Bonds and $_____________ from funds of the City on hand and lawfully available (collectively, the “Deposit”) and you are hereby instructed as follows with respect thereto: 1.[Upon deposit, you are directed to hold the Deposit in an irrevocable trust fund account (the “Trust Account”) for the City to the benefit of the holders of the Refunded Bonds.] [Upon deposit, you are directed to purchase U.S. Treasury Securities [State and Local Government Series Certificates of Indebtedness] in the amount of $____________ and maturing as described on Exhibit B hereto (the “Securities”). You are further instructed to fund a beginning cash escrow deposit on demand in the amount of $____________ (the “Beginning Cash”). The Beginning Cash and the Securities are to be held in an irrevocable trust fund account (the “Trust Account”) for the City to the benefit of the holders of the Refunded Bonds.] 2.[You shall hold the Deposit in the Trust Account in cash for the sole and exclusive benefit of the holders of the Refunded Bonds until redemption of the Refunded Bonds on each Redemption Date is made.] [You shall hold the Securities and any Page 150 of 164 A21.Page 424 of 496 Zions Bancorporation, National Association ___________, 2020 Page 2 interest income or profit derived therefrom and any uninvested cash in the Trust Account for the sole and exclusive benefit of the holders of the Refunded Bonds until redemption of the Refunded Bonds on each Redemption Date is made[, unless the Yield (as defined in the Bond Ordinance) on the Securities exceeds ____%, in which case you are directed to sell the Securities and invest the proceeds from the sale of the Securities in U.S. Treasury Certificates of Indebtedness of the State and Local Government Series (“SLGs”), bearing a Yield not in excess of the Yield on the Bonds, which has been calculated to be ____%. If the Department of the Treasury (or the Bureau of Public Debt) of the United States suspends the sale of SLGs causing you to be unable to purchase SLGs, then you are directed to purchase United States Treasury Bills or Notes maturing no more than 90 days after the date of purchase (the “Treasuries”). You shall purchase the Treasuries at a price no higher than the fair market value of the Treasuries and will maintain records demonstrating compliance with this requirement.]] 3.You shall promptly collect the principal, interest or profit from the proceeds deposited in the Trust Account and promptly apply the same as necessary to the payment of the Refunded Bonds as herein provided. 4.The City has called the Refunded Bonds for redemption and payment prior to maturity on the respective Redemption Date. You are hereby directed to provide for and give timely notice of the call for redemption of the Refunded Bonds. The form and time of the giving of such notice regarding the Refunded Bonds shall be as specified in each of the ordinances authorizing the issuance of the Refunded Bonds. The City agrees to reimburse you for any actual outofpocket expenses incurred in the giving of such notice, but the failure of the City to make such payment shall not in any respect whatsoever relieve you from carrying out any of the duties, terms or provisions of this Agreement. 5.In addition, you are hereby directed to give notice of the call of the Refunded Bonds, on or before the date the notice of such redemption is given to the holders of the Refunded Bonds, to the Municipal Securities Rulemaking Board (the “MSRB”) through its Electronic Municipal Market Access system for municipal securities disclosure or through any other electronic format or system prescribed by the MSRB for purposes of Rule 15c212 adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended. Information with respect to procedures for submitting notice can be found at https://msrb.org. 6.You shall remit the sum of $_______________ on ___________, 2020 to Wells Fargo Bank, National Association, as paying agent for the Refunded Bonds (the Page 151 of 164 A21.Page 425 of 496 Zions Bancorporation, National Association ___________, 2020 Page 3 “Prior Paying Agent”), such sum being sufficient to pay the Redemption Price for the Refunded 2010A Bonds on such date. 7.You shall remit the sum of $_______________ on December 1, 2020 to the Prior Paying Agent, such sum being sufficient to pay the Redemption Price for the Refunded 2011A Bonds on such date, and such remittance shall fully release and discharge you from any further duty or obligation thereto under this Agreement. 8.You shall make no payment of fees, due or to become due, of the bond registrar and paying agent on the Bonds or the Prior Paying Agent. The City shall pay the same as they become due. 9.If at any time it shall appear to you that the funds on deposit in the Trust Account will not be sufficient to pay either Redemption Price, you shall notify the City not less than five (5) days prior to such payment date and the City shall make up the anticipated deficit from any funds legally available for such purpose so that no default in the making of any such payment will occur. 10.Upon final disbursement of funds sufficient to pay the Refunded Bonds as hereinabove provided for, you shall transfer any balance remaining in the Trust Account to the City and thereupon this Agreement shall terminate. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] Page 152 of 164 A21.Page 426 of 496 Zions Bancorporation, National Association ___________, 2020 Page 4 If there are any questions regarding the foregoing, please do not hesitate to contact the City. Very truly yours, CITY OF EVANSTON, Cook County, Illinois By: Mayor By: City Clerk Page 153 of 164 A21.Page 427 of 496 Zions Bancorporation, National Association ___________, 2020 Page 5 Accepted this _____ day of ______________, 2020. ZIONS BANCORPORATION, NATIONAL ASSOCIATION, Chicago Illinois By: Its Page 154 of 164 A21.Page 428 of 496 A-6 EXHIBIT A DESCRIPTION OF THE REFUNDED BONDS GENERAL OBLIGATION BONDS, SERIES 2010A Original Principal Amount:$6,500,000 Amount Remaining Outstanding:$4,060,000 Amount To Be Refunded:$ Redemption Date:______________, 2020 Refunded Bonds Due and Described as Follows: DECEMBER 1 OF THE YEAR AMOUNT ($) RATE OF INTEREST (%) AMOUNT TO BE REFUNDED ($) 2021 355,000 2.750 2022 370,000 3.000 2023 380,000 3.500 2024 395,000 3.500 2025 410,000 3.500 2026 425,000 3.500 2027 440,000 3.500 2028 460,000 3.500 2029 480,000 3.625 [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] Page 155 of 164 A21.Page 429 of 496 A-7 GENERAL OBLIGATION CORPORATE PURPOSE BONDS, SERIES 2011A Original Principal Amount:$19,240,000 Amount Remaining Outstanding:$11,530,000 Amount To Be Refunded:$ Redemption Date:December 1, 2020 Refunded Bonds Due and Described as Follows: DECEMBER 1 OF THE YEAR AMOUNT ($) RATE OF INTEREST (%) AMOUNT TO BE REFUNDED ($) 2021 810,000 3.000 2022 835,000 3.125 2023 865,000 3.250 2024 895,000 3.500 2025 930,000 4.000 2026 965,000 4.000 2027 1,005,000 4.000 2028 1,040,000 4.000 2029 1,085,000 4.500 2030 1,130,000 4.500 2031 1,180,000 4.500 Page 156 of 164 A21.Page 430 of 496 continuing disclosure undertaking 4816-9828-7552 v2.docx 2283091 CONTINUING DISCLOSURE UNDERTAKING FOR THE PURPOSE OF PROVIDING CONTINUING DISCLOSURE INFORMATION UNDER SECTION (b)(5) OF RULE 15c212 This Continuing Disclosure Undertaking (this “Agreement”) is executed and delivered by the City of Evanston, Cook County, Illinois (the “City”), in connection with the issuance of $_______________ General Obligation Corporate Purpose Bonds, Series 2020 (the “Bonds”). The Bonds are being issued pursuant to an ordinance adopted by the City Council of the City on the 27th day of July, 2020 (as supplemented by the Bond Order authorized therein and executed in connection with the sale of the Bonds, the “Ordinance”). In consideration of the issuance of the Bonds by the City and the purchase of such Bonds by the beneficial owners thereof, the City covenants and agrees as follows: 1.PURPOSE OF THIS AGREEMENT. This Agreement is executed and delivered by the City as of the date set forth below, for the benefit of the beneficial owners of the Bonds and in order to assist the Participating Underwriters in complying with the requirements of the Rule (as defined below). The City represents that it will be the only obligated person with respect to the Bonds at the time the Bonds are delivered to the Participating Underwriters and that no other person is expected to become so committed at any time after issuance of the Bonds. 2.DEFINITIONS. The terms set forth below shall have the following meanings in this Agreement, unless the context clearly otherwise requires. Annual Financial Information is defined in the Official Statement. Annual Financial Information Disclosure means the dissemination of disclosure concerning Annual Financial Information and the dissemination of the Audited Financial Statements as set forth in Section 4. Audited Financial Statements means the audited financial statements of the City prepared pursuant to the principles and as described in Exhibit I. Commission means the Securities and Exchange Commission. Dissemination Agent means any agent designated as such in writing by the City and which has filed with the City a written acceptance of such designation, and such agent’s successors and assigns. EMMA means the MSRB through its Electronic Municipal Market Access system for municipal securities disclosure or through any other electronic format or system prescribed by the MSRB for purposes of the Rule. Exchange Act means the Securities Exchange Act of 1934, as amended. Page 157 of 164 A21.Page 431 of 496 -2- Financial Obligation means a (a) debt obligation; (b) derivative instrument entered into in connection with, or pledged as security or a source of payment for, an existing or planned debt obligation; or (c) guarantee of a debt obligation or any such derivative instrument; provided that “financial obligation” shall not include municipal securities as to which a final official statement (as defined in the Rule) has been provided to the MSRB consistent with the Rule. MSRB means the Municipal Securities Rulemaking Board. Official Statement means the Final Official Statement, dated ___________, 2020, and relating to the Bonds. Participating Underwriter means each broker, dealer or municipal securities dealer acting as an underwriter in the primary offering of the Bonds. Reportable Event means the occurrence of any of the Events with respect to the Bonds set forth in Exhibit II. Reportable Events Disclosure means dissemination of a notice of a Reportable Event as set forth in Section 5. Rule means Rule 15c212 adopted by the Commission under the Exchange Act, as the same may be amended from time to time. State means the State of Illinois. Undertaking means the obligations of the City pursuant to Sections 4 and 5. 3.CUSIP NUMBERS. The CUSIP Numbers of the Bonds are set forth in Exhibit III. All filings required under this Agreement will be filed on EMMA under these CUSIP Numbers. If the Bonds are refunded after the date hereof, the City will also make all filings required under this Agreement under any new CUSIP Numbers assigned to the Bonds as a result of such refunding, to the extent the City remains legally liable for the payment of such Bonds; provided, however, that the City will not be required to make such filings under new CUSIP Numbers unless the City has been notified in writing by the Participating Underwriter or the City’s financial advisor that new CUSIP Numbers have been assigned to the Bonds. The City will not make any filings pursuant to this Agreement under new CUSIP Numbers assigned to any of the Bonds after the date hereof for any reason other than a refunding, as described in the previous sentence, including, but not limited to, new CUSIP Numbers assigned to the Bonds as a result of a holder of the Bonds obtaining a bond insurance policy or other credit enhancement with respect to some or all of the outstanding Bonds in the secondary market. 4.FINANCIAL INFORMATION DISCLOSURE. Subject to Section 8 of this Agreement, the City hereby covenants that it will disseminate its Financial Information at least annually to EMMA in such manner and format and accompanied by identifying information as is prescribed by the MSRB or the Commission at the time of delivery of such information. MSRB Rule G-32 requires all EMMA filings to be in wordsearchable PDF format. This requirement extends to all Page 158 of 164 A21.Page 432 of 496 -3- documents to be filed with EMMA, including financial statements and other externally prepared reports. 5.REPORTABLE EVENTS DISCLOSURE. Subject to Section 8 of this Agreement, the City hereby covenants that it will disseminate in a timely manner (not in excess of ten business days after the occurrence of the Reportable Event) Reportable Events Disclosure to EMMA in such manner and format and accompanied by identifying information as is prescribed by the MSRB or the Commission at the time of delivery of such information. MSRB Rule G32 requires all EMMA filings to be in word-searchable PDF format. This requirement extends to all documents required to be filed with EMMA, including financial statements and other externally prepared reports. Notwithstanding the foregoing, notice of optional or unscheduled redemption of any Bonds or defeasance of any Bonds need not be given under this Agreement any earlier than the notice (if any) of such redemption or defeasance is given to the Bondholders pursuant to the Ordinance. 6.CONSEQUENCES OF FAILURE OF THE CITY TO PROVIDE INFORMATION. The City shall give notice in a timely manner to EMMA of any failure to provide Annual Financial Information Disclosure when the same is due hereunder. In the event of a failure of the City to comply with any provision of this Agreement, the beneficial owner of any Bond may seek mandamus or specific performance by court order, to cause the City to comply with its obligations under this Agreement. A default under this Agreement shall not be deemed a default under the Ordinance, and the sole remedy under this Agreement in the event of any failure of the City to comply with this Agreement shall be an action to compel performance. 7.AMENDMENTS; WAIVER. Notwithstanding any other provision of this Agreement, the City by ordinance or resolution authorizing such amendment or waiver, may amend this Agreement, and any provision of this Agreement may be waived, if: (a)(i)The amendment or waiver is made in connection with a change in circumstances that arises from a change in legal requirements, including without limitation, pursuant to a “noaction” letter issued by the Commission, a change in law, or a change in the identity, nature, or status of the City, or type of business conducted; or (ii)This Agreement, as amended, or the provision, as waived, would have complied with the requirements of the Rule at the time of the primary offering, after taking into account any amendments or interpretations of the Rule, as well as any change in circumstances; and (b)The amendment or waiver does not materially impair the interests of the beneficial owners of the Bonds, as determined by parties unaffiliated with the City (such as Bond Counsel). In the event that the Commission or the MSRB or other regulatory authority shall approve or require Annual Financial Information Disclosure or Reportable Events Disclosure to Page 159 of 164 A21.Page 433 of 496 -4- be made to a central post office, governmental agency or similar entity other than EMMA or in lieu of EMMA, the City shall, if required, make such dissemination to such central post office, governmental agency or similar entity without the necessity of amending this Agreement. 8.TERMINATION OF UNDERTAKING. The Undertaking of the City shall be terminated hereunder if the City shall no longer have any legal liability for any obligation on or relating to repayment of the Bonds under the Ordinance. 9.FUTURE CHANGES TO THE RULE. As set forth in Section 1 of this Agreement, the City has executed and delivered this Agreement solely and only to assist the Participating Underwriters in complying with the requirements of the Rule. Therefore, notwithstanding anything in this Agreement to the contrary, in the event the Commission, the MSRB or other regulatory authority shall approve or require changes to the requirements of the Rule, the City shall be permitted, but shall not be required, to unilaterally modify the covenants in this Agreement, without complying with the requirements of Section 7 of this Agreement, in order to comply with, or conform to, such changes. In the event of any such modification of this Agreement, the City shall file a copy of this Agreement, as revised, on EMMA in a timely manner. 10.DISSEMINATION AGENT. The City may, from time to time, appoint or engage a Dissemination Agent to assist it in carrying out its obligations under this Agreement, and may discharge any such Dissemination Agent, with or without appointing a successor Dissemination Agent. 11.ADDITIONAL INFORMATION. Nothing in this Agreement shall be deemed to prevent the City from disseminating any other information, using the means of dissemination set forth in this Agreement or any other means of communication, or including any other information in any Annual Financial Information Disclosure or notice of occurrence of a Reportable Event, in addition to that which is required by this Agreement. If the City chooses to include any information from any document or notice of occurrence of a Reportable Event in addition to that which is specifically required by this Agreement, the City shall have no obligation under this Agreement to update such information or include it in any future disclosure or notice of occurrence of a Reportable Event. 12.BENEFICIARIES. This Agreement has been executed in order to assist the Participating Underwriters in complying with the Rule; however, this Agreement shall inure solely to the benefit of the City, the Dissemination Agent, if any, and the beneficial owners of the Bonds, and shall create no rights in any other person or entity. 13.RECORDKEEPING. The City shall maintain records of all Annual Financial Information Disclosure and Reportable Events Disclosure, including the content of such disclosure, the names of the entities with whom such disclosure was filed and the date of filing such disclosure. Page 160 of 164 A21.Page 434 of 496 -5- 14.ASSIGNMENT. The City shall not transfer its obligations under the Ordinance unless the transferee agrees to assume all obligations of the City under this Agreement or to execute an Undertaking under the Rule. 15.GOVERNING LAW. This Agreement shall be governed by the laws of the State. CITY OF EVANSTON, COOK COUNTY, ILLINOIS By Mayor Date: ______________, 2020 Page 161 of 164 A21.Page 435 of 496 -6- EXHIBIT I EXHIBIT I ANNUAL FINANCIAL INFORMATION AND TIMING AND AUDITED FINANCIAL STATEMENTS All or a portion of the Annual Financial Information and the Audited Financial Statements as set forth below may be included by reference to other documents which have been submitted to EMMA or filed with the Commission. If the information included by reference is contained in a Final Official Statement, the Final Official Statement must be available on EMMA; the Final Official Statement need not be available from the Commission. The City shall clearly identify each such item of information included by reference. Annual Financial Information exclusive of Audited Financial Statements will be submitted to EMMA by 270 days after the last day of the City’s fiscal year (currently December 31), beginning with the fiscal year ending December 31, 2020. Audited Financial Statements as described below should be filed at the same time as the Annual Financial Information. If Audited Financial Statements are not available when the Annual Financial Information is filed, Audited Financial Statements will be submitted to EMMA within 30 days after availability to the City. Audited Financial Statements will be prepared in accordance with accounting principles generally accepted in the United States of America. If any change is made to the Annual Financial Information as permitted by Section 4 of the Agreement, the City will disseminate a notice of such change as required by Section 4. Page 162 of 164 A21.Page 436 of 496 -7- EXHIBIT II EVENTS WITH RESPECT TO THE BONDS FOR WHICH REPORTABLE EVENTS DISCLOSURE IS REQUIRED 1.Principal and interest payment delinquencies 2.Non-payment related defaults, if material 3.Unscheduled draws on debt service reserves reflecting financial difficulties 4.Unscheduled draws on credit enhancements reflecting financial difficulties 5.Substitution of credit or liquidity providers, or their failure to perform 6.Adverse tax opinions, the issuance by the Internal Revenue Service of proposed or final determinations of taxability, Notices of Proposed Issue (IRS Form 5701-TEB) or other material notices or determinations with respect to the tax status of the security, or other material events affecting the tax status of the security 7.Modifications to the rights of security holders, if material 8.Bond calls, if material, and tender offers 9.Defeasances 10.Release, substitution or sale of property securing repayment of the securities, if material 11.Rating changes 12.Bankruptcy, insolvency, receivership or similar event of the City1 13.The consummation of a merger, consolidation, or acquisition involving the City or the sale of all or substantially all of the assets of the City, other than in the ordinary course of business, the entry into a definitive agreement to undertake such an action or the termination of a definitive agreement relating to any such actions, other than pursuant to its terms, if material 14.Appointment of a successor or additional trustee or the change of name of a trustee, if material 15.(a) Incurrence of a Financial Obligation of the City, if material, or (b) an agreement to covenants, events of default, remedies, priority rights, or other similar terms of a Financial Obligation of the City, any of which affect security holders, if material. 16.Default, event of acceleration, termination event, modification of terms, or other similar events under the terms of a Financial Obligation of the City, any of which reflect financial difficulties.  This event is considered to occur when any of the following occur: the appointment of a receiver, fiscal agent or similar officer for the City in a proceeding under the U.S. Bankruptcy Code or in any other proceeding under state or federal law in which a court or governmental authority has assumed jurisdiction over substantially all of the assets or business of the City, or if such jurisdiction has been assumed by leaving the existing governing body and officials or officers in possession but subject to the supervision and orders of a court or governmental authority, or the entry of an order confirming a plan of reorganization, arrangement or liquidation by a court or governmental authority having supervision or jurisdiction over substantially all of the assets or business of the City. Page 163 of 164 A21.Page 437 of 496 EXHIBIT III -8- EXHIBIT III CUSIP NUMBERS YEAR OF MATURITY CUSIP NUMBER (299228) 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Page 164 of 164 A21.Page 438 of 496 6/25/2020 72-O-20 AN ORDINANCE Amending City Code Section 3-4-6-(S) to Allow Alcohol Service to Non- Members and Increase the Class S Liquor License Fee NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: Class S of Table 1, Section 3-4-6 of the Evanston City Code of 2012, as amended, is hereby further amended and revised as follows: S Veterans Groups Liquor None $500 $2,800 $500 $2,800 1 None 9 a.m. – 2 a.m. SECTION 2: Subsection 3-4-6-(S) of the Evanston City Code of 2012, as amended, is hereby further amended) to read as follows: (S) CLASS S licenses, which shall authorize the sale of alcoholic liquors for consumption only on the premises where sold and limited to members and their guests which may be issued only to nationally chartered veterans’ organizations, maintaining permanent club quarters irrespective of the size of their memberships. It shall be unlawful for the holder of a Class S license to sell or permit to be sold or given away any alcoholic liquor between the hours of 2:00 a.m. and 9:00 a.m. All patrons and customers shall leave the premises not later than ten (10) minutes following the closing hours herein established. The applicant for the renewal only of such licenses may elect to pay the amount herein required semiannually or annually. Such election shall be made at the time of application. The annual single payment fee for initial issuance or renewal of such license shall be five two thousand eight hundred dollars ($500.00 2,800.00). The total fee required hereunder for renewal applicants electing to make semiannual payments, payable pursuant to the provisions of Section 3-4-7 of this Chapter, shall be five hundred twenty-five two thousand nine hundred forty dollars ($525.00 2,940.00). No more than one (1) such license(s) shall be in force at any one (1) time. A22.Page 439 of 496 72-O-20 ~2~   SECTION 3: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 4: If any provision of this ordinance or application thereof to any person or circumstance is 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 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. 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. Introduced: _________________, 2020 Adopted: ___________________, 2020 Approved: __________________________, 2020 _______________________________ Stephen H. Hagerty, Mayor Attest: _______________________________ Devon Reid, City Clerk Approved as to form: ______________________________ Kelley Gandurski, Corporation Counsel     A22.Page 440 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Planning and Development Committee From: Marion Johnson, Housing and Grants Intern CC: Johanna Nyden, Community Development Director; Sarah Flax, Housing & Grants Manager Subject: Approval of Renewal Funding to Administer the Inclusionary Housing Waitlist Date: July 27, 2020 Recommended Action: The Housing and Homelessness Commission and staff recommend approval of $40,000 for Community Partners for Affordable Housing (CPAH) to continue administering Evanston’s Inclusionary Housing Ordinance (IHO) centralized waitlist and conduct income certifica tions and re-certifications of households for inclusionary units for the period of May 1, 2020 through December, 31 2021. Funding Source: The funding source is the City’s Affordable Housing Fund, 250.21.5465.65496. $30,000 has been budgeted for waitlist management for FY2020 and additional funds will be included in the FY2021 budget. Council Action: For Action Summary: Community Partners for Affordable Housing (CPAH) is requesting a $40,000 grant from City of Evanston to administer Evanston’s centralized IHO waitlist. This funding would be used for both personnel and non-personnel costs associated with the management of the centralized waitlist for households interested in affordable housing through the IHO, as well as other market rate developments that have onsite affordable units through development agreements. The scope of work includes pre-screening interested applicants for the waitlist, completing two annual updates of the waiting list, conducting outreach to residents in need of affordable housing, income qualifying prospective tenants when affordable units are ready for rent up, annual income re-certification of tenants currently housed in affordable units, and meeting with City staff and developers as needed to discuss upcoming available units and P1.Page 441 of 496 coordinate referrals of income eligible households to the developer/property management for those units. The City of Evanston would enter into a 20-month contract for IHO waitlist services with CPAH, from May 1 through December 31, 2021. The City would make four payments in the amount of $10,000 in October 2020, March 2021, August 2021, and January 2022. CPAH staff would track time used for the administration of the City’s IHO program and use these data to inform its proposal for funding renewal at the end of 2021. The attached 2019-2020 Activity report provides detailed information about the waitlist, affordable units currently filled from that list, and activities performed during the previous contract period. Additional information on CPAH’s scope of work and budget for this request for renewal funding may be found in their attached application. Legislative History: The Housing and Homelessness Commission approved CPAH's funding request in the amount of $40,000 unanimously at its July 9, 2020 meeting. Attachments: Community Partners for Affordable Housing (CPAH) 2019-2020 Waitlist Activity Report CIPAH IHO Waitlist Proposal 2020 Page 2 of 10 P1.Page 442 of 496 Memorandum Subject: Community Partners for Affordable Housing (CPAH) 2019 -2020 Waitlist Activity Report Summary: Staff provides the following report about Communi ty Partners for Affordable Housing (CPAH) management of the centralized waitlist implemented as part of the City's Inclusionary Housing Ordinance. The period covered is January 1, 2019 - April 30, 2020, for the 2019-2020 contract agreement entered into by the City and CPAH. This standardized report has been created to provide a structured and regular update on the status of the centralized waitlist, as well the resulting units affordable upcoming and from the of status the as existing Inclusionnary Housing Ordinance. The report provides data on the number of households currently on the waitlist by household size and self-reported income, as well as a summary of existing affordable units by size and income restriction, and the projected number of units in t he development pipeline by size and income level. This report will be provided to the Housing and Homelessness Commission and City Council on a bi-annual basis (July/January). While the summary data can provide some necessary information on the state of t he waitlist and IHO units, contextual information is often key to understanding housing data and will be provided as well. The format was developed working with the Housing and Homelessness Commission. One request was to include the average length of time that households have been on the list whose members provide to include average time on the waitlist. After discussion with CPAH, it was determined that this data point did not provide meaningful information on the state of the waitlist because many factors affect the length of time a household can stay on the waitlist before qualifying for a unit, including whether their household size and income level matches units that become available. In addition, there are times that households are unable to move when a unit becomes available due to their current lease, other factors like changing jobs, inability the options, or transportation to of unit the location to relative provide documentation required to certify their income and finish the application process. However, by adding charts that show completed units by size and income level that are filled from the Page 3 of 10 P1.Page 443 of 496 waitlist and the same data for units in the pipeline, it should provide a picture on where the gaps and demand exist in affordable housing in Evanston and make it apparent why households of different sizes and income levels get a unit sooner than others. This information can also be used when reviewing any alternative proposals that developers may provide in the future. Information about the marketing activities undertaken by CPAH to publicize the program and the units available will be included in this report. Additional data about the process of rent up of new units, including how many applicants were approved, have a pending application, turned down a unit, or were denied by the property management/landlord will also be included. Legislative History: The Housing and Homelessness Commission reviewed and provided its feedback on the 2019-2020 Waitlist Activity Report at its July 27, 2020 meeting. Page 2 of 4Page 4 of 10 P1.Page 444 of 496 City of Evanston Waitlist and IHO Information (CPAH) Date 7/1/2020 CITY OF EVANSTON WAITLIST AND IHO UNITS REPORT Key Requires subsidy Majority Subsidy IHO units WAITLIST INFORMATION Total HH's on waitlist by HH size and AMI % (income is self reported) HH 1 HH2 HH 3 HH 4 HH 5 HH 6 HH 7 Total Per %Local Pref 0-30%19 5 6 4 15 0 0 49 26 31-50%58 47 27 14 5 2 1 154 70 51-60%12 15 7 3 1 0 0 38 18 61-80%19 15 9 2 2 0 0 47 26 81-100%9 7 1 0 0 0 0 17 7 Totals 117 89 50 23 23 2 1 305 147 Number of HH added to list since last report 3/1/19 199 Total HH's on waitlist by HH size and AMI % in percentage of total (income is self reported) HH 1 HH2 HH 3 HH 4 HH 5 HH 6 HH 7 Total 0-30%6.23%1.64%1.97%1.31%4.92%0.00%0.00%16.07% 31-50%19.02%15.41%8.85%4.59%1.64%0.66%0.33%50.49% 51-60%3.93%4.92%2.30%0.98%0.33%0.00%0.00%12.46% 61-80%6.23%4.92%2.95%0.66%0.66%0.00%0.00%15.41% 81-100%2.95%2.30%0.33%0.00%0.00%0.00%0.00%5.57% Totals 38.36%29.18%16.39%7.54%7.54%0.66%0.33%100.00% UNITS INFORMATION Existing units : occupied/renewed (income is certified) Studio 1BR 2BR 3BR 4BR 5BR+Total 0-30%0 0 0 0 0 0 0 31-50%2 3 0 1 0 0 6 51-60%5 3 2 1 0 0 11 61-80%2 1 0 0 0 0 3 81-100%2 0 0 0 0 0 2 Totals 11 7 2 2 0 0 22 Existing units: in the process of being rented/upcoming in 2020 (income is certified) Studio 1 BR 2 BR 3 BR 4BR 5BR+Total 0-30%0 0 0 0 0 0 0 31-50%3 0 0 0 0 0 3 51-60%2 9 0 0 0 0 11 61-80%3 0 1 0 0 0 4 81-100%0 0 0 0 0 0 0 Totals 8 9 1 0 0 0 18 Total Existing 19 16 3 2 0 0 40 Page 3 of 4Page 5 of 10 P1.Page 445 of 496 City of Evanston Waitlist and IHO Information (CPAH) Qualification Process Income Qualified Pending Property Approval Approved by Property Denied by Property Turned down by tenant Albion 25 3 9 5 8 Avidor 14 4 5 3 2 50%60%80%100%Total units Renewed Turn over Type Floating? Albion 3 6 6 0 15 N/A N/A New constr.Yes Avidor 4 13 0 0 17 N/A N/A New constr.Yes 828 Noyes 2 2 0 0 4 4 0 New constr.No 1620 Central 0 0 0 2 2 2 1 New constr.No 1571 Maple 0 1 0 0 1 1 0 New constr.No 1822 Lyons 0 0 1 0 1 New constr.No Total 9 22 7 2 40 7 1 New upcoming units in the pipeline: 2021 and later Total 0-30% 31-50% 51-60%15 61-80%7 81-100% Totals 22 Activities/meetings In person outreach meetings at Evanston Public Library, Neighborhood Resource Event, and wilth District 65 staff: 5 meetings. Additional outreach to Evanston Township High School and District 65, through City e-news, Connections for the Homeless and via CPAH's website. Page 4 of 4Page 6 of 10 P1.Page 446 of 496 Main Office Highland Park Office 800 S . Milwaukee Ave., Suite 201 400 Central Ave., Suite 111 Libertyville, IL 60048 Highland Park, IL 60035 www.cpahousing.org phone 847.263.7478 fax 847.796.8060 June 26, 2020 To: Sarah Flax Housing and Grants Manager, Community Development From: Community Partners for Affordable Housing (CPAH) Re: Proposal for funding for CPAH’s assistance in administration of Evanston’s Inclusionary Housing Ordinance and management of the Centralized Waitlist Proposal: Community Partners for Affordable Housing (CPAH) is applying for funding to assist in administering Evanston’s Inclusionary Housing Ordinance (IHO) and to manage the centralized waitlist for affordable rental housing. The funding will cover services related to existing affordable projects and units, and to upcoming inclusionary projects and units which will be developed and completed by December 31st, 2021. CPAH’s previous agreement with the City of Evanston expired on April 30, 2020. CPAH has over 15 years of experience administering IHOs, including its work in Evanston for nearly 3 years, its work administering Highland Park’s IHO for 15 years, and its work consulting with the City of Lake Forest and other communities on the administration and development of their ordinances. CPAH will continue to furnish the services that it currently provides to Evanston related to the IHO and the wait list. Specific duties will contiue to include working with the City and the developers regarding the affordable component of development projects, building and maintaining the waitlist for inclusionary units, managing both the pre and full application process, handling inquiries about developments and units, working with potential tenants during the application process, qualifying prospective tenants, marketing the inclusionary opportunities, performing recertification of tenants of affordable rental units, and conducting an annual wait list update. The agreement also covers CPAH assisting city staff with questions related to the IHO and the inclusionary housing program. Developments and Units: Over the term of this agreement, CPAH will: - Identify and qualify prospective tenants for the remaining units at Albion (total 15) and Avidor (total 17); - Identify and qualify prospecitve tenants for as many as 21 upcoming inclusionary units currently in development (including 1555 Ridge Ave., Hampton Parkway Page 7 of 10 P1.Page 447 of 496 Condominiums, condo deconversions on Callan Ave. and Asbury Ave., and a single unit being developed by an individual); - Conduct annual income recerfication and assist with re-leasing when needed for the exisitng 39 (Albion, Avidor, Noyes, Central and Maple) inclusoinary rental units. For units where recertifcatoin and re-leasing will take place between between May 1, 2020—December 1, 2020, these services will be provided twice over the term of this agreement; - Help market the program and all inclusionary units as they become available, whether new construction or turnovers; - Conduct an annual wait list update (twice over the term of this agreement); - Work with those seeking affordable housing, from the first inquiry through the full application process and qualification. Marketing and Identifying Potential Tenants: CPAH works with Evanston city staff and developers to market the units and identify potential tenants for the affordable rental units. Marketing efforts begin prior to the completion of the development. CPAH actively reache s out to the community by, for example, holding information sessions at the Evanston Public Library and meeting with Evanston school staff. We also attend neighborhood meetings and resource fairs, as appropriate. Over the term of the previous agreement, the marketing efforts resulted in CPAH processing approximately 242 pre-aplications for the waiting list. That does not include the many inquiries we receive that do not result in the submission of a pre- application. We expect to receive a similar or increased number of new pre-applications over the term of this agreement due to the significant number of new units in the pipeline as well as anticpating that some of the exisiting 39 inclusoinary units will turn over. When an IHO unit(s) is available, CPAH contacts potentially qualified applicants from the wait list and asks for additional informaton and supporting income documentation. That information is used to determine if an applicant is eligible for an available inclusionary unit. If so, the applicant is then referred to the developer/landlord for further screening. The develeoper/landlord ulitmately decides whether to offer a lease to a particular applicant. CPAH continues this process, in order of the waiting list, until the available units are leased. Staff: CPAH’s Director of Real Estate Management, Kathleen Van Crey, oversees waitlist management, the application process and matters related to leasing the inclusionary Page 8 of 10 P1.Page 448 of 496 units. She is assisted by Francesca Facchini, Rental Housing Coordinator, and Tiffiny Duncan, Property Manager. CPAH’s President Rob Anthony and Director of Development and Community Relations Amy Rosenfeld Kaufman will continue to work on and assist with Evanston’s inclusionary housing program. Funding Request: Based on our past expenses and estimated workload, CPAH is submitting a request for $40,000 to administer Evanston’s Inclusionary Housing Ordinance and centralized wait list for May 1, 2020- December 31, 2021. The proposal covers the cost of staff time to provide the services outlined above, as well as a prorated share of overhead (calculated as a percentage of time relative to the overall operating budget), meeting expenses, marketing and advertising expenses, and other expenses incurred with carrying out the duties of this agreement. Thank you for your consideration. Rob Anthony, President Page 9 of 10 P1.Page 449 of 496 Page 10 of 10 P1.Page 450 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Planning and Development Committee From: Scott Mangum, Planning & Zoning Administrator CC: Johanna Nyden, Community Development Director Subject: Ordinance 73-O-20, Amendments to the Plan Commission Date: July 27, 2020 Recommended Action: Staff recommends City Council adoption of Ordinance 73 -O-20 with changes to the City Code regarding the Plan Commission, notably inclusion of the most recently adopted Comprehensive Plan (2000). Council Action: For Action Summary: At the December 9, 2019, City Council meeting, an aldermanic referral was made to change the Chair of the Plan Commission from a member elected annually by the Commission to selected by the Mayor. In April, the City Council ultimately did not proceed with Ordinances 38-O-20 and 39-O-20 to change the selection of the chair of the Plan Commission and to establish the ZBA in the City Code with the chair selected by the Mayor. Staff has removed those provisions from proposed Ordinances 73-O-20 and 74-O-20. Ordinance 73-O-20 Plan Commission (Title 2, Chapter 7) replaces the Goals and Objectives of the 1986 Comprehensive Plan with those of the 2000 Comprehensive Plan, which is the most recently adopted document. Several other minor revisions reflect changes to the titles of departments and organizations. Attachments: Ordinance 73-O-20 Amending Title 2 to update Plan Commission P2.Page 451 of 496 7/1/2020 73-O-20 AN ORDINANCE Amending Title 2, Chapter 7 of the Evanston City Code, “Plan Commission” NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: City Code Title 2, Chapter 7, Section 5, Subsection 2 “Procedure and Organization” of the Evanston City Code of 2012, as amended (“City Code”), is hereby amended and shall read as follows: 2-7-5-2. - PROCEDURE AND ORGANIZATION. The Plan Commission shall: (A) At its December meeting, elect a chairman to serve for the following calendar year with eligibility for re-election. (B) Elect in December a vice-chairman to act whenever the chairman is absent or unable to serve. (C) Elect such associate members of the Plan Commission as are deemed necessary to carry out the Commission's duties and responsibilities. Such associate members shall serve for a period of one year with eligibility for re- election, but shall have no vote. (D) Establish its own rules of procedure that do not conflict with Section 2-7-5 of the City Code. (E) Hold a meeting of the Commission monthly, unless specifically directed otherwise by the chairman. (F) Establish such subcommittees of regular and associate members as it deems necessary. (G) Prepare an annual report for presentation to the City Council. Such report may: (1) incorporate comments on the adequacy of the Comprehensive General Plan, the zoning ordinance and the capital improvements program as instruments Page 2 of 20 P2.Page 452 of 496 73-O-20 ~2~ of long-term development policy, (2) summarize the actions of the Plan Commission during the calendar year, and (3) outline the program of the Plan Commission for the following year, indicating joint programs to be carried out in cooperation with the Planning Department, other staff needs, and anticipated requests for funds from the City Council. (H) Adopt such other rules of procedure deemed necessary to conduct meetings and public hearings and to carry out its duties, following Roberts' Rules of Order in situations not covered by adopted rules. SECTION 2: City Code Title 2, Chapter 7, Section 6, Subsection 1 “Organization” of the Evanston City Code of 2012, as amended (“City Code”), is hereby amended and shall read as follows: 2-7-6-1. - ORGANIZATION. The organization, assignment of duties and general supervision of the activities and work of the Planning and Zoning Division shall be determined by the City Manager in conjunction with the Director of Community and Economic Development, and the employment of special planning consultants shall be determined by the City Council. SECTION 4: City Code Title 2, Chapter 7, Section 6, Subsection 2 “Planning and Zoning Division Manager” of the Evanston City Code of 2012, as amended (“City Code”), is hereby amended and shall read as follows: 2-7-6-2. - PLANNING AND ZONING DIVISION MANAGER. The head of the Planning and Zoning Division shall be appointed by the City Manager and shall be known as the Division Manager. The Division Manager shall be responsible to the Director of Community and Economic Development, and shall have the following duties and responsibilities. (A) To prepare in cooperation with the Plan Commission and within the policy framework established by the Plan Commission, a Comprehensive General Plan or amendments to an existing Plan, for the present and future development or redevelopment to the City. (B) To undertake research studies necessary to the preparation, modification and implementation of the Comprehensive General Plan or parts thereof. (C) To prepare and recommend, and to assist other executive departments of the City in the development of specific plans and programs of capital improvements, Page 3 of 20 P2.Page 453 of 496 73-O-20 ~3~ and to help insure that such plans and programs will be integrated into the Comprehensive General Plan. (D) To participate with the City Manager and other department heads in the annual revision of the capital improvements program for review by the Plan Commission and the City Council as a part of the annual budget formulation process of the City (E) To serve as secretary to the Plan Commission, to keep all records of said Plan Commission, and to provide such staff services as may be necessary to assist said Plan Commission in carrying out its duties. (F) To undertake research studies and to develop plans and programs and make recommendations for community or area renewal, including such plans for conservation, rehabilitation or redevelopment as may be authorized by the City Council. (G) To serve as liaison between the City administration and the Plan Commission, and professional consultants retained by the City to undertake general or specific studies related to the preparation, modification or implementation of the Comprehensive General Plan. (H) To review zoning, subdivision and related ordinances prior to adoption by the City Council. (I) To establish close working relationships with the administrative officers of other local governmental jurisdictions so that plans of all agencies for the development or redevelopment of the community will be coordinated. (J) To plan, organize and put into effect sound programs of public education concerning the long range development of the community after general review by the City Manager and the Plan Commission. SECTION 4: City Code Title 2, Chapter 7, Section 7 “Funds for Planning” of the Evanston City Code of 2012, as amended (“City Code”), is hereby amended and shall read as follows: SECTION 2-7-7. – FUNDS FOR PLANNING. The City may appropriate from any funds under its control such sums as the corporate authorities may deem proper for the maintenance and operation of the Plan Commission and Planning and Zoning Division, including the salaries of all paid members and employees; the development of a planning program, and the preparation Page 4 of 20 P2.Page 454 of 496 73-O-20 ~4~ of regulations, projects and programs pertinent to the development, redevelopment and renewal of the City. The City may accept, receive and expend funds, grants and services from the Federal Government or its agencies, the State of Illinois or its agencies, the Chicago Metropolitan Agency for Planning Northeastern Illinois Planning Commission, other regional or local governments or their agencies or from private persons or corporations or foundations for planning purposes generally or for planning specific projects. SECTION 5: City Code Title 2, Chapter 7, “Plan Commission and Planning Department” of the Evanston City Code of 2012, as amended (“City Code”), is hereby amended to remove the 1986 Comprehensive General Plan on file and replace it with the 2000 Comprehensive General Plan (Exhibit A): SECTION 6: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 7: This ordinance must be in full force and effect after its passage, approval, and publication in a manner provided by law. SECTION 8: If any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity must 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 5 of 20 P2.Page 455 of 496 73-O-20 ~5~ Introduced:_________________, 2020 Adopted:___________________, 2020 Approved: __________________________, 2020 _______________________________ Stephen H. Hagerty, Mayor Attest: _______________________________ Devon Reid, City Clerk Approved as to form: _______________________________ Kelley Gandurski, Corporation Counsel Page 6 of 20 P2.Page 456 of 496 73-O-20 ~6~ Exhibit A 2000 Comprehensive General Plan Page 7 of 20 P2.Page 457 of 496 Page 1 of 13 Evanston Comprehensive General Plan Goals, Objectives, and Policies/Actions Adopted by the Evanston City Council May 8, 2000 Table of Contents Introduction / Vision Statement (Not Included Herein) 1. Population Part I. General Land Use 2. Neighborhoods 3. Housing 4. Business, Commercial & Industrial Areas 5. Central Business District 6. Institutions Part II. Public Facilities 7. City Buildings 8. Parks & Recreation Areas 9. Community Utilities Part III. Circulation 10. Streets & Traffic Management 11. Parking System 12. Transit Systems, Bicycles & Pedestrians Part IV. Community Environment 13. Community Design & Landscaping 14. Historic Preservation 15. The Arts 16. Environment For a more detailed analysis, please refer to the complete Comprehensive Plan. The page numbers contained herein are those of the Comprehensive Plan. To obtain a copy of the Comprehensive Plan, contact: Planning Division of the Community Development Department City of Evanston 2100 Ridge Avenue, #3900 Evanston, IL 60201 (847) 866-2928 telephone (847) 448-8120 fax Page 8 of 20 P2.Page 458 of 496 Page 2 of 13 Values and Goals of the Comprehensive General Plan The chapters that appear in the four main sections of the Comprehensive General Plan begin with a table stating a broad goal, recommended objectives that target the goal, and a list of guiding policies and specific actions for implementation. The resulting vision is reflected in the Plan’s goal statements. These goals are summarized below as values the Plan Commission recommends as a foundation for thinking about Evanston’s future. Following each statement, the corresponding chapter number is listed. I. LAND USE Neighborhood assets should be enhanced while recognizing that each neighborhood contributes to the overall social and economic quality of Evanston (Ch.2). Evanston’s housing stock should continue to offer buyers and renters a desirable range of choice in terms of style and price (Ch.3). Evanston should maintain a diverse range of business and commercial areas, all of which will be viable locations for business activity (Ch.4). Downtown Evanston should be an attractive, convenient, and economically vital center of diverse activity (Ch. 5). The growth and evolution of Evanston’s institutions should be supported so long as the growth does not have an adverse impact upon the residentially-zoned adjacent neighborhoods. II. PUBLIC FACILITIES The City of Evanston’s public buildings should be fully accessible, modernized buildings that serve civic needs and interests of residents. (Ch. 7) City Parks and recreation areas should be of the highest quality in order to meet residents’ various recreation and leisure interests (Ch. 8) Utility systems in Evanston should provide reliable, quality service and support future development throughout Evanston (Ch. 9). III. CIRCULATION Evanston’s streets should safely, conveniently, and efficiently link neighborhoods to the rest of the community and to the metropolitan area (Ch. 10). Evanston’s Parking system should serve the needs of residents, commuters, employees, shoppers, and visitors to Evanston’s neighborhoods and business districts (Ch. 11). Transportation providers should offer safe, convenient, affordable, and easily accessible transit alternatives to the automobile (Ch. 12). The safety and convenience of pedestrians and bicyclists should be a priority (Ch. 12). IV. COMMUNITY ENVIRONMENT Buildings and landscaping should be of attractive, interesting and compatible design (Ch.13). The historic heritage of Evanston should continue to be identified and preserved for the benefit of current and future residents (Ch. 14). The creation of art and arts activities should be recognized and promoted as a vital component of the local economy (Ch. 15). Locally and regionally, natural resources should be preserved and public health should be promoted through a clean environment (Ch. 16). Page 9 of 20 P2.Page 459 of 496 Page 3 of 13 Goals, Objectives, and Policies/Actions of the Comprehensive General Plan PART 1, CHAPTER 2: NEIGHBORHOODS GOAL: Help to enhance the existing assets of neighborhoods while recognizing that each neighborhood contributes to the overall social and economic quality of Evanston. Objective: Maintain the appealing character of Evanston's neighborhoods while guiding their change. P/A: Preserve neighborhood character while supporting redevelopment efforts that add to neighborhood desirability. P/A: Encourage creative adaptive reuse of properties available for redevelopment using zoning standards and the Site Plan and Appearance Review process to protect historic character. P/A: Encourage new developments to complement existing street and sidewalk patterns. P/A: Encourage the preservation and creation of neighborhood open and green space. P/A: Maintain and improve neighborhood infrastructure and public amenities through capital improvement budgeting. Objective: Recognize the benefits of mixing residential, commercial, and institutional uses in neighborhoods. P/A: Work with community stakeholders in attracting and supporting businesses located in neighborhood business districts. P/A: Minimize the adverse effects of such circumstances as traffic and parking congestion or incompatible hours of operation as part of City technical assistance or zoning/site plan review of businesses and institutions proposing expansion or relocation to sites adjacent to residential areas. P/A: Promote employment linkages and open communication between neighborhood residents and local employers. Objective: Promote activities that help strengthen communities and improve neighborhood quality of life. P/A: Encourage the formation of neighborhood associations, neighborhood watch groups and block clubs as well as the use of “place signs” to promote neighborhood identity and ownership. P/A: Continue to connect City officials with residents to address issues identified as adversely affecting neighborhood quality of life. P/A: Where appropriate, support the use and monitor the effectiveness of capital improvements, such as traffic calming devices (e.g., speed bumps, traffic circles, and cul-de-sacs), that promote neighborhood safety P/A: Promote safety through design by employing the principles of Crime Prevention Through Environmental Design (CPTED) in the Site Plan and Appearance Review Process. P/A: Continue assisting neighborhoods to recognize and preserve their own historically significant assets. P/A: Collaborate with schools in offering strong educational programs and constructive recreational activities. Objective: Recognize the effect of housing on the quality of neighborhoods. P/A: Support efforts aimed at improving Evanston's housing stock. P/A: Target corrective action toward properties that are negatively affecting surrounding neighborhoods. P/A: Inform tenants, owners, and property managers of their rights and responsibilities in maintaining multi-family rental properties that experience high rates of turnover. Page 10 of 20 P2.Page 460 of 496 Page 4 of 13 PART I, CHAPTER 3: HOUSING GOAL: Maintain And Enhance The Desirability And Range Of Choice (In Terms Of Style And Price) That The Housing Stock Offers Both Buyers And Renters. Objective: Maintain and enhance property values and positive perceptions of housing in Evanston. P/A: Encourage both new housing construction and the conversion of underutilized non- residential buildings to housing in order to increase housing variety and to enhance the property tax base. P/A: Actively collaborate with local realty firms, the Chamber of Commerce, and others in marketing Evanston housing and neighborhoods to promote awareness of their desirability as places to live. P/A: Encourage collaboration among neighborhood stakeholders (e.g., property owners, residents, businesses, and institutions) and City staff to improve housing conditions that are negatively impacting surrounding property values. Objective: Address concerns about cost and affordability. P/A: Conduct a study of the Evanston housing market with a focus on determining low, moderate, and middle-income household affordability issues. P/A: Encourage proposals from the private sector that will maintain the supply of moderately priced housing, both rental and owner-occupied. P/A: Package and promote the availability of assistance programs that provide resources for home acquisition and repair. P/A: Encourage cooperation and collaboration with surrounding communities so that they will share the responsibility of providing for the needs of the homeless and special needs populations. Objective: Address high property tax concerns. P/A: Seek creative means of increasing Evanston’s property tax base to maintain the provision of quality services while relieving some of the tax burden placed on homeowners. Objective: Preserve Evanston's historic residential architecture and ambience. P/A: Continue to support and recognize private efforts to restore and preserve Evanston's architectural heritage. P/A: Support efforts that maintain the architectural integrity of Evanston's large historic properties. P/A: Encourage the preservation of large front and side yards around properties that are under consideration for subdivision and redevelopment. Objective: Address poor housing conditions which detract from neighborhood quality of life. P/A: Maintain high property standards and assist in rehabilitation when possible. P/A: Aggressively pursue corrective action for below-standard housing that negatively affects surrounding neighborhoods. P/A: Focus attention and rehabilitation incentives on multi-family housing structures in areas of high rental turnover. P/A: Provide maintenance assistance to owners meeting low- and moderate-income guidelines. P/A: Support individual owners and neighborhood-based organizations engaged in efforts aimed at improving Evanston's housing stock. P/A: Continue to inform tenants and property managers about their respective rights and responsibilities in the maintenance of multi-family rental properties. Page 11 of 20 P2.Page 461 of 496 Page 5 of 13 PART I, CHAPTER 4: BUSINESS, COMMERCIAL & INDUSTRIAL AREAS GOAL: Retain And Enhance A Diversity Of Business, Commercial, And Industrial Areas As Desirable Locations Of Economic Activity. Objective: Promote the growth and redevelopment of business, commercial, and industrial areas. P/A: Encourage the location of new or expanding businesses in existing commercial and mixed-use locations that would benefit from redevelopment, including the Evanston Plaza at Dodge Avenue and Dempster Street. P/A: Continue to promote the revitalization of the Howard Street corridor through the collaborative planning efforts of merchants, concerned citizens, and representatives of agencies from the City of Evanston and the City of Chicago. P/A: Monitor Central Street and Chicago Avenue (between Dempster Street and South Boulevard), in the appropriate locations encouraging residential and residential/commercial mixed-use developments in order to enhance the existing character of the neighborhood. P/A: Work collaboratively with neighborhood residents and businesses, representatives from the high school, lending institutions, and City staff to enhance the Church Street /Dodge Avenue business area. P/A: Continue funding and promoting assistance programs to help commercial property owners rehabilitate eligible storefronts. Objective: Retain and attract businesses in order to strengthen Evanston's economic base. P/A: Market Evanston's unique qualities and advantages (such as the emerging “Technopolis” computer network, an educated work force, quality office locations, and access to Chicago) to attract new firms in growing high-technology and health care sectors. P/A: Examine issues that are potential disadvantages to doing business in Evanston (e.g., relatively high property taxes); enhance and promote relative strengths as a means of offsetting disadvantages. P/A: Support a cooperative marketing effort with the Chamber of Commerce, EVMARK, and others to attract new businesses to vacant storefronts and commercial spaces. Objective: Recognize and support the strong role neighborhood business districts play in Evanston's economy and its identity. P/A: Protect and enhance the traditional character of neighborhood business districts; carefully examine proposed design changes using the Zoning and Sign Ordinances, and site plan and appearance review. P/A: Develop strategies where feasible for addressing parking and circulation concerns of merchants and surrounding residents in areas of neighborhood business activity. P/A: Promote pedestrian oriented retail activity in Evanston's neighborhood business areas. Objective: Support and encourage efforts at employment assistance and linkages. P/A: Promote linkages between local schools and local employers that help Evanston students become competitive members of the work force. P/A: Negotiate commitments to employ Evanston residents with firms seeking redevelopment assistance. P/A: Promote and support job readiness and training programs as well as small business start-up assistance programs as part of a larger community development strategy outlined in the HUD Consolidated Plan. P/A: Support programs that provide affordable day care options for working parents and guardians. P/A: Continue to support home-based businesses while enforcing restrictions that minimize any adverse effect on surrounding neighborhoods. Page 12 of 20 P2.Page 462 of 496 Page 6 of 13 P/A: Encourage the incorporation of new telecommunications technology and infrastructure in new residential and commercial construction as well as rehabilitation and adaptive reuse of existing structures. PART I, CHAPTER 5: CENTRAL BUSINESS DISTRICT GOAL: Promote A Mixed-Use Central Business District That Is Attractive, Convenient And Economically Vibrant. Objective: Implement strategies that enhance the economic vitality of Downtown Evanston. P/A: Support efforts to improve the variety of retail businesses in the Downtown to strengthen it as a regional shopping center; support the addition of mid-sized retail spaces (between 8,500 and 20,000 square feet) to attract retailers not currently present. P/A: Promote additional hotel space, entertainment-oriented businesses, and residential/commercial mixed-use development in Downtown Evanston in order to attract more people to the area. P/A: Encourage the continued collaboration between the many stakeholders (e.g., Evmark, the Evanston Chamber of Commerce, Evanston Inventure, the Research Park Board, and the City) who work for the betterment of Downtown Evanston. P/A: Identify and protect Downtown’s historic landmarks. P/A: Promote Downtown Evanston as a viable tourist destination. P/A: Update the 1989 Plan for Downtown Evanston. Objective: Encourage a compatible mix of land uses in the Downtown. P/A: Support adaptive reuse ideas that bring new life to existing buildings and which work to preserve the balance of uses (office, retail, residential) in Downtown Evanston. P/A: Assist in marketing Downtown office space to firms of all sizes; consider the CBD as a potential alternative for the site of City agencies currently located at 2100 Ridge Avenue. Objective: Preserve and enhance both access and ambience through Downtown capital improvements. P/A: Prioritize the continued public and private reinvestment in and renewal of streets, sidewalks, street lighting, landscaping, and other amenities. P/A: Promote and assist Downtown facade improvements. P/A: Support the creative redevelopment of the Sherman Avenue parking garage with attention to improving parking access and enhancement of the exterior streetscape appeal of the structure. PART I, CHAPTER 6: INSTITUTIONS GOAL: Support the growth and evolution of institutions so long as the growth does not have an adverse impact upon the residentially-zoned adjacent neighborhoods. Objective: Assure that institutional development enhances surrounding neighborhoods as well as the economic development of Evanston. P/A: Monitor institutional development and evolution using land use regulations to guide effects and limit negative impacts on the surrounding community and adjoining land uses. P/A: Enhance communication between the City and Northwestern University concerning long-range planning and development issues. P/A: Review zoning standards and parking regulations to work toward a balance between institutional needs and the quality of surrounding neighborhoods. Page 13 of 20 P2.Page 463 of 496 Page 7 of 13 P/A: Enhance discussions with local institutions to learn about their development plans; anticipate changes in institutional uses at specific sites and develop alternatives for their reuse. P/A: Encourage institutions to recognize their role in the greater community and to join with the City in neighborhood and community development initiatives. Objective: Support an outstanding educational system that provides a wide range of opportunities. P/A: Seek to improve the dialogue with public schools on planning issues related to changing facility needs and resulting impacts on the community. P/A: Communicate with public schools on subjects of community-wide concern, such as public health, safety, and economic development. P/A: Collaborate with schools in offering strong educational programs as well as recreational activities that provide positive leisure alternatives for Evanston’s youth. PART II, CHAPTER 7: CITY BUILDINGS GOAL: Maintain Fully Accessible, Modernized Public Buildings That Serve The Various Needs And Interests Of Evanston Residents. Objective: Assess City buildings to determine cost-effective strategies for maintenance, renovation, and accessibility improvements. P/A: Systematically evaluate City-owned buildings in terms of their quality of service delivery; prioritize maintenance and renovation planning accordingly. P/A: Incorporate new computer and telecommunications technology into public buildings in order to improve time and cost efficiency of service delivery and to meet increasing demands of information access. P/A: Continue to bring all public buildings into compliance with the Americans with Disabilities Act (ADA). P/A: Establish a consolidated Police/Fire Department Headquarters at the 1454 Elmwood Avenue facility and include a secondary 9-1-1 Center. P/A: Renovate fire stations #3 and #5. Objective: Approach acquisition and construction of new public buildings in terms of improved quality of service and fiscal prudence. P/A: Complete the evaluation of issues involved with maintaining and improving the current Evanston Civic Center; consider alternatives for reuse of the structure should relocation of City agencies prove a cost-effective alternative. P/A: Assess the feasibility of establishing a new full-service recreation center in South Evanston in order to improve access to recreation programs in that area. P/A: Continue public investment in art, as per the direction of the Public Art Ordinance, and include consideration of art in the planning and design phase of public building projects. P/A: Encourage highest quality design in new public buildings. PART II, CHAPTER 8: PARKS & RECREATION AREAS GOAL: A System Of High Quality Park And Recreation Areas That Meets The Varying Recreation And Leisure Interests Of Evanston Residents. Objective: Preserve and enhance existing parks while seeking opportunities to increase the amount of park land in Evanston. P/A: Preserve land dedicated as public park and open space while searching for ways to increase facilities, programs, and the amount of leisure space available throughout Evanston. Page 14 of 20 P2.Page 464 of 496 Page 8 of 13 P/A: When feasible, retain the open space school grounds provide even if no longer needed for school purposes. P/A: Continue to catalog in detail the conditions of existing park facilities; undertake strategic reinvestment in landscaping and infrastructure through park master planning efforts. P/A: Protect and enhance lakeshore parks and beaches recognizing their particular importance to Evanston’s distinct quality of life. P/A: Continue to pursue private, federal and state grant money that is or may become available to local municipalities for park acquisition and development. P/A: Work with the Metropolitan Water Reclamation District, the Villages of Skokie, Wilmette, and Lincolnwood, and various park districts to plan for recreational use of the North Shore Channel. Objective: Provide recreational programs to meet the leisure-time interests of all Evanston residents. P/A: Provide recreational programs that are within the financial means of all Evanston residents, including the search for opportunities for establishing a recreation center in South Evanston. P/A: Assess changing recreational interests and demands; improve facilities and redesign programs accordingly. P/A: Install recreation facilities and equipment that meet the highest standards for accessibility and safety. P/A: Work with other communities and institutions (e.g., other park districts, schools, religious organizations, social service agencies) to coordinate and share recreation programs and services for the general public. PART II, CHAPTER 9: COMMUNITY UTILITIES GOAL: To Maintain And Enhance Utility Systems That Enable Both Quality Community Service And Economic Development Throughout Evanston. Objective: Maintain a streetlight system that provides adequate illumination for pedestrian and driver safety. P/A: Study the costs, benefits, and desirability of increasing the illumination of neighborhood streetlighting throughout Evanston. P/A: Provide ongoing standard maintenance for the streetlight system. Objective: Invest in annual maintenance of Evanston’s water and sewer systems. P/A: Initiate a study of the current water system to establish the most efficient measures for maintenance and improvement. P/A: Complete the ongoing sewer improvement strategy, stressing preventive maintenance as an ongoing policy for the future. Objective: Maintain Evanston policies and agreements relating to energy and telecommunication services current with industry changes. P/A: Promote the City Energy Policy (see page II-22 of the Comprehensive General Plan). P/A: Complete assessment of energy franchise alternatives and prepare for deregulation of electric utility services; advocate to influence emerging deregulation. P/A: Support the use of alternative energy sources whenever possible. P/A: Pursue “Technopolis Evanston,” a public-private partnership working to install a community-wide high-speed fiber optic network to improve the speed of Internet access for Evanston residents, employers, and service providers. P/A: Where cost-effective, consider relocation and burial of overhead utility lines for both maintenance and aesthetic benefits. Page 15 of 20 P2.Page 465 of 496 Page 9 of 13 PART III, CHAPTER 10: STREETS & TRAFFIC MANAGEMENT GOAL: A street system that safely and conveniently links neighborhoods and promotes access to and from the metropolitan area. Objective: Improve the surface condition of Evanston streets and alleys. P/A: Prioritize annual street paving in the Capital Improvement Program. P/A: Participate in region-wide transportation planning to obtain Evanston's share of state and federal transportation funds. P/A: Promote paving of Evanston’s alleys by continuing to fund and publicize the 50/50 alley paving assistance program. Objective: Employ various techniques to improve safe, efficient circulation and to enhance neighborhoods. P/A: Monitor changes in traffic patterns, volumes, and accidents in order to identify needed street and traffic signal modifications. P/A: Reduce traffic spillover onto local streets by managing congestion on major and collector streets. P/A: Undertake neighborhood “traffic calming,” (e.g., traffic circles, alley speed bumps, or even one-way traffic signage) on a critical case-by-case review process with residents, businesses, elected officials, and City staff. P/A: Consider reconfiguration of problem intersections (e.g., the intersection of Green Bay Road, Emerson Street, and Ridge Avenue) in order to improve safety and traffic flow. P/A: Where possible, and desired by neighborhood residents, examine the benefit of connecting street segments in portions of Evanston’s west side that dead-end at former railroad embankments. P/A: Maintain a standardized directional signage system that facilitates locating key destinations in Evanston. P/A: Aggressively pursue tree and shrubbery trimming in public rights-of-way to assure visibility of street signs and to prevent blind spots. P/A: Conduct a bicycle-route feasibility study to locate streets that could accommodate special lanes for bicycle traffic only. PART III, CHAPTER 11: PARKING GOAL: Develop A Comprehensive Parking System That Reflects The Needs Of Residents, Commuters, Employees, Shoppers And Visitors To Evanston’s Neighborhoods And Business Districts. Objective: Improve the effectiveness of the existing on-street and off-street parking facilities. P/A: Conduct a thorough analysis of parking needs throughout Evanston and revise the City parking system with policies for rectifying chronic parking problems. P/A: Implement physical improvements (such as one-way street designation and minor widening of streets) to enable an increase in the amount of on-street parking. P/A: Provide incentives within the Zoning Ordinance for non-traditional methods for meeting parking requirements; encourage mass transit and bicycle ridership as alternatives that reduce automobile parking demand. P/A: Investigate and promote employer and City incentives that will encourage employees to commute by means other than the single-occupancy automobile. P/A: Establish wayfinding system to help drivers locate off-street parking facilities. P/A: Maintain parking meter fees to encourage frequent parking turn-over on streets and longer-term parking in off-street facilities. P/A: When requested by neighborhoods and when appropriate criteria are met, establish resident-only and resident-exempt parking zones to control spill-over from business and institutional areas. P/A: Landscape in and around parking areas with screening that will improve aesthetics but not hinder surveillance. Page 16 of 20 P2.Page 466 of 496 Page 10 of 13 Objective: Look for ways to increase the number of off-street parking facilities. P/A: Investigate the adequacy of parking requirements for multi-family housing developments in non-residential zoning districts. P/A: Pursue opportunities to expand the number of off-street parking facilities in areas where parking is insufficient. P/A: Consider shared parking opportunities whenever planning for new parking facilities. P/A: Consider opportunities for additional structured parking to meet the long-term parking needs of Downtown Evanston and other business districts. PART III, CHAPTER 12. TRANSIT SYSTEMS, BICYCLES & PEDESTRIANS GOAL: A Community That Offers Safe, Affordable And Easily Accessible Alternatives to the Automobile. Objective: Ensure continued high levels of mass transit service throughout Evanston. P/A: Promote public transportation ridership as an alternative to automobile use, focusing attention on new strategies for getting residents to suburban employment locations via mass transit. P/A: Work with transit agencies to focus ongoing capital improvement planning on the improved structural integrity, safety and appearance of railroad overpasses, embankments, and stations. P/A: Encourage the investment in signage, shelters, benches and lighting to improve safety and comfort at bus stops and train stations. Where possible (e.g., the Davis Street El Station) promote the establishment of commuter retail inside stations. P/A: Encourage the adopt-a-station program which partners local residents and businesses to improve the appearance and safety of CTA stations. P/A: 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. P/A: Support the continued use of paratransit alternatives (including taxi-fare subsidies) that serve special needs groups. P/A: At the regional level, join long-term planning discussions to include potential initiatives to expand regional rapid transit links, including the extension of the CTA Yellow Line west to O’Hare Airport and north to other commercial/employment centers. P/A: Pursue proactive rather than reactive communication with public transportation agencies to influence policy decisions that affect Evanston riders as well as the overall efficiency of a regional mass transit system. Objective: Enhance bicycle access and safety through infrastructure improvements and modifications. P/A: Promote biking to enhance the character of the community, retail viability, and the health of citizens. P/A: Encourage the placement of bike racks in convenient, well-lighted areas, especially in areas in close proximity to shopping areas and mass transit stops. P/A: Improve the signage system for marking designated bike routes and restrictions. P/A: Improve connections between Evanston’s own bike paths, bike systems of other communities and regional trail networks (e.g., Green Bay Trail, Chicago lakefront paths). P/A: Investigate feasibility of creating bike lanes on streets of adequate width and connect neighborhoods to major business, employment, and recreation areas. P/A: In conjunction with bicycle interest groups, sponsor bicycle safety and education programs. Objective: Enhance pedestrian access and safety through infrastructure improvements and modifications. Page 17 of 20 P2.Page 467 of 496 Page 11 of 13 P/A: Promote walking to enhance the character of the community, its retail viability, and the health of citizens. P/A: Require new developments to include sidewalks and discourage developments that inhibit pedestrian circulation. P/A: Support the installation of sidewalks in areas where they presently do not exist respecting the access needs of all pedestrians, including those with disabilities. P/A: Promote private sidewalk replacement and repair by continuing to support the 50/50 sidewalk and curb replacement program. P/A: Minimize the number of curb-cuts for driveways because they interrupt sidewalk continuity. P/A: Reduce the height of excessively high curbs that are unfriendly to pedestrians. PART IV, CHAPTER 13: COMMUNITY DESIGN & LANDSCAPING GOAL: Promote Attractive, Interesting and Compatible Building and Landscape Architecture. Objective: Make quality design a priority for the construction and maintenance of all property. P/A: Encourage high quality design and a heightened sensitivity toward appearance in proposed developments through the Site Plan and Appearance Review Committee. P/A: Establish a committee the formally examine the effectiveness of the City’s non- binding appearance review process in contributing to quality building design; consider the pros and cons of instating a binding appearance review process. P/A: Prepare a gateway enhancement plan for landscaping and community identifiers at major entry points on Evanston’s south and west sides. P/A: Work with transit agencies to improve the appearance of railroad overpasses, embankments, and stations. P/A: Emphasize the use of landscaping materials as a means of unifying and softening boundaries between public and private property. P/A: Promote the principles of Crime Prevention Through Environmental Design (CPTED). P/A: Work with Evanston design professionals to recognize outstanding design and to raise the level of public awareness on matters of design in Evanston; continue annual awards programs, such as the Annual Preservation and Design Awards. P/A: Continue to allow and encourage contemporary design in historic districts that complements historic ambience and adjacent landmark properties. P/A: Strengthen enforcement of the City's Sign Ordinance to encourage effective signage that is appropriately designed and scaled to minimize adverse impacts upon community aesthetics. P/A: Eliminate billboard advertisements. P/A: Continue to fund and market the Evanston Storefront Program to help commercial property owners rehabilitate storefronts in eligible areas. PART IV, CHAPTER 14: HISTORIC PRESERVATION GOAL: Identify and Preserve the Historic Heritage of Evanston to Benefit Current and Future Residents. Objective: Continue to identify historic resources in Evanston. P/A: Encourage evaluation of structures, sites, areas, and neighborhoods for their historical and cultural significance. P/A: Explore the creation of additional historic district designations. P/A: Identify and evaluate significant examples of contemporary architecture. P/A: Increase recognition of historic preservation issues beyond architecture, including lakefront preservation, preservation of open space, cultural history, personal history of individuals, important events, sites associated with important events or individuals, and societal trends. Page 18 of 20 P2.Page 468 of 496 Page 12 of 13 Objective: Promote Evanston's reputation as a community where historic preservation is a vital part of the community's identity. P/A: Develop an Evanston Historic Preservation Internet site. P/A: Develop new ways to enhance public awareness of existing identified historic resources, including: workshops designed to help neighborhood residents identify and promote historic resources within their neighborhoods, art posters, light pole banners, and other creative means to promote Evanston's architectural heritage, improved signage identifying historic resources, a program to identify individual historic, architectural and cultural resources with plaques explaining their significance, training programs and information packets to help Evanston real estate professionals educate their clients about Evanston's preservation resources and opportunities, special events promoting Evanston's preservation efforts. P/A: Identify historical and cultural resources for their potential in the enhancement of Evanston as a regional tourism destination. Objective: Develop and promote economic incentives for historic preservation. P/A: Establish a resource center at the Evanston Civic Center and on-line for information about loans, financial incentives, tax incentives, and other resources for preservation and restoration of designated landmark structures. P/A: Work with government and non-government organizations to develop financial incentives and sources of technical assistance for preservation and restoration of historic structures. P/A: Encourage and provide technical assistance for innovative adaptive reuse of historic commercial and institutional structures. Objective: Actively pursue funding sources for preservation activities. P/A: Identify and solicit governmental and private funding for preservation. P/A: Promote grassroots fund raising efforts for key community preservation projects. Objective: Protect Evanston's historic landmark structures and districts. P/A: Assist property owners in defining and implementing appropriate exterior alterations, additions, and construction through technical assistance and review by preservation staff and the Evanston Preservation Commission. P/A: Protect the character of historic districts by evaluating new development and providing technical assistance to ensure that any new development is compatible with its surroundings. P/A: Include the significance of open space as an integral contributing factor to the character of Evanston's historic districts. P/A: Work to ensure that preservation is a standard component of all elements of Evanston planning. P/A: Apply and enforce local ordinances that facilitate preservation. P/A: Work with local non-governmental preservation groups to promote mutual objectives. Objective: Document Evanston's preservation activities to create an ongoing public record. P/A: Perform an annual review and generate a report of the year's preservation activities and issues for public record. P/A: Update the Evanston Preservation Plan. PART IV, CHAPTER 15: THE ARTS GOAL: Recognize And Promote the Arts as a Vital Component of the Local Economy. Objective: Foster activities that enhance public awareness of and participation in the arts. Page 19 of 20 P2.Page 469 of 496 Page 13 of 13 P/A: Pursue opportunities for increased performance and entertainment space in Downtown Evanston either through new construction or through the careful rehabilitation of structures such as the old Varsity Theatre on Sherman Avenue. P/A: Fund programs that provide visual and performing arts activities for all Evanston residents. P/A: Continue to implement the City’s Public Art Ordinance and support the work of the Arts Council’s Public Art Committee. P/A: Maintain and expand the use of the Noyes Cultural Arts Center by the public and Evanston arts organizations. P/A: Facilitate the growth of multi-racial support and involvement in arts programming. P/A: Encourage the inclusion of cultural facilities and arts installations in large development or redevelopment projects. P/A: Develop special arts projects to involve Evanston citizens in partnership with Evanston businesses. P/A: Encourage local artists and art organizations to be involved in community service projects that benefit Evanston residents. PART IV, CHAPTER 16: ENVIRONMENT GOAL: A Clean and Attractive Environment That Preserves Natural Resources and Promotes Health and a High Quality of Life. Objective: Promote awareness of environmental issues and encourage practices that sustain a healthful environment. P/A: Support the ongoing environmental education efforts of numerous citizens and action groups; encourage Evanston schools to take part in environmental practices. P/A: Encourage units of local government to purchase recycled and environmentally sensitive products when cost feasible in order to help strengthen these markets. P/A: Promote interest in and use of environmentally sensitive building materials, including products made from recycled materials; encourage site planning and building designs that promote energy conservation and environmental sensitivity. P/A: Promote integrated pest management techniques for landscaping projects and minimize the use of chemical pesticides. P/A: Continue testing for household lead poisoning and aggressively promote lead-based paint abatement. P/A: Encourage managers/owners of multi-family residential buildings with more than four units to provide recycling collection through their private solid waste haulers. P/A: Promote land use development patterns that encourage pedestrians, bicycle and mass transit ridership thereby helping to reduce automobile dependency. P/A: Promote employer incentives that will encourage employees to commute by means other than the single-occupancy vehicle. P/A: Monitor developments along the North Shore Channel and encourage non-motorized boating so as not to disrupt natural habitats with gas, oil, noise, and boat wake. Objective: Promote efforts to clean and beautify Evanston. P/A: Provide trash cans and recycling receptacles on major street corners and at special events; aggressively enforce litter laws. P/A: Continue aggressive efforts to prevent and remove graffiti. P/A: Work with elected officials and railroad agencies to clean and repair deteriorating viaducts; regularly clean sidewalks beneath viaducts. P/A: Maintain and enforce policies that minimize noise pollution. P/A: Continue the preservation of Evanston’s extensive tree coverage. P/A: Continually emphasize the importance of individual responsibility for the year-round maintenance and cleanliness of the community. Page 20 of 20 P2.Page 470 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Planning and Development Committee From: Scott Mangum, Planning & Zoning Administrator CC: Johanna Nyden, Community Development Director Subject: Ordinance 74-O-20, Amending the City Code to add the Zoning Board of Appeals Date: July 27, 2020 Recommended Action: Staff recommends City Council adoption of Ordinance 74 -O-20 with changes to the City Code to establish the Zoning Board of Appeals (ZBA). Council Action: For Action Summary: At the December 9, 2019, City Council meeting, an aldermanic referral was made to change the Chair of the Plan Commission from a member elected annually by the Commission to selected by the Mayor. In April, the City Council ultimately did not proceed with Ordinances 38-O-20 and 39-O-20 to change the selection of the chair of the Plan Commission and to establish the ZBA in the City Code with the chair selected by the Mayor. Staff has removed those provisions from proposed Ordinances 73-O-20 and 74-O-20. The establishment of the ZBA was previously codified within the 1960 Zoning Ordinance. As this provision was not carried over upon adoption of the 1993 Zoning Ordinance, Ordinance 74-O-20 creates a new Chapter 16 (ZBA) within Title 2 establishing the compos ition, membership, and Chair of the ZBA to be selected by its members. Attachments: Ordinance 74-O-20 Amending Title 2 to add ZBA P3.Page 471 of 496 7/1/2020 74-O-20 AN ORDINANCE Amending Title 2, Chapter 16 of the Evanston City Code, “Zoning Board of Appeals” NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: City Code Title 2, “Boards and Commissions” of the Evanston City Code of 2012, as amended (“City Code”), is hereby amended and shall read as follows: Chapter 16 Zoning Board of Appeals 2-16-1. - APPOINTMENT, COMPOSITION, TERMS. (A) The Mayor shall appoint seven (7) Evanston citizens to serve as regular members of the Zoning Board of Appeals, subject to confirmation by the City Council. (B) All appointed regular members of the Zoning Board of Appeals shall serve as such without compensation. (C) Appointments of regular members shall be for five (5) years and they may be reappointed for an additional term. (D) An appointment by the Mayor, subject to confirmation by the Council, to fill a vacancy in an unexpired term shall be for the remainder of the term. Thereafter, that member shall be eligible for appointment for two (2) full terms. (E) When a regular member of the Zoning Board of Appeals has been unable or has failed to attend meetings during a consecutive period of four (4) months, such absence shall be construed, after notice to the member thereof, as a resignation from the Commission. A vacancy thus created shall be filled as in the case of other vacancies. 2-16-2. – RULES; SELECTION OF CHAIRPERSON. Page 2 of 3 P3.Page 472 of 496 74-O-20 ~2~ The responsibilities of the Zoning Board of Appeals are as outlined in Section 6-3-1-4 of the City Code. The Zoning Board of Appeals shall establish its own rules of procedure that do not conflict with Section 2-16 of the City Code. The Board shall annually elect a Chairperson from among its members. SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: This ordinance must be in full force and effect after its passage, approval, and publication in a manner provided by law. SECTION 4: If any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity must not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. Introduced:_________________, 2020 Adopted:___________________, 2020 Approved: __________________________, 2020 _______________________________ Stephen H. Hagerty, Mayor Attest: _______________________________ Devon Reid, City Clerk Approved as to form: _______________________________ Kelley Gandurski, Corporation Counsel Page 3 of 3 P3.Page 473 of 496 Memorandum To: Honorable Mayor and Members of the City Council From: Paulina Martínez, Acting Deputy City Manager CC: Paul Zalmezak, Economic Development Manager Subject: Approval of Entrepreneurship Emergency Assistance Grants Date: July 27, 2020 Recommended Action: Economic Development staff recommends City Council approval for financial assistance through the Entrepreneurship Support Program for the following applicants: Noir d’Ébène Chocolat et Pâtisserie - $3,150.00; Evanston Grill - $1,737.33; Helping Hand Learning Center - $1,824.27. Funding Source: Staff recommends utilizing the Economic Development Entrepreneurship Support Fund (Account 100.15.5300.62664). The approved 2020 fiscal year budget allocated $50,000 to the Entrepreneurship Support account. However, on July 15, the Minority, Women, and Evanston Based Enterprise (MWEBE) Committee approved utilizing $50,000 from the Local Employment Program (LEP) penalty account (100.41307) to provide additional funding for emergency assistance entrepreneurship grants. To date, $45,848.21 has been granted in entrepreneurship support. Council Action: For Action Summary: Staff received 3 successful applications totaling $6,711.60. Noir d’Ébène Chocolat et Pâtisserie - Shannon Sudduth Ms. Sudduth is the owner of Noir d’Ébène Chocolat et Pâtisserie. She has been in business since 2018. Her business has slowed down due to the pandemic and the shelter -in-place order. However, she continues to plan for the future. Her request includes funding for: - Equipment - $2,500.00 - Food License - $650.00 - TOTAL - $3,150.00 ED1.Page 474 of 496 Evanston Grill - Silas Lee Mr. Lee is the owner of Evanston Grill, which has been in business for 26 years. His business had to severely been impacted due to the pandemic. Mr. Lee’s request includes funding for: - Rent - $1,570.00 - Utilities - $167.33 - TOTAL - $1,737.33 Helping Hand Learning Center - Kimberly Robinson Ms. Robinson is the owner of Helping Hand Learning Center, a home -based business. Due to the pandemic, her childcare business was severely impacted, and her operations were reduced by 50% capacity. Ms. Robinson’s request includes funding for: - Mortgage - $1,560.11 - Utilities - $140.65 - Equipment - $123.51 - TOTAL - $1,824.27 Background: The Entrepreneurship Support Program was created to provide limited one -time grant assistance to individuals starting or expanding a small business in Evanston. The guidelines of this program were temporarily expanded to provide emergency assistance during the pandemic. The temporary program guidelines were approved by City Council on May 11, 2020. The program guidelines provide for up to $1,000 in assistance with City licensing and permitting fees, and/or up to $2,500 in assistance for qualifying business expenses such as tools, equipment, insurance, professional services, training, certifications, rent/mortgage, payroll, and utility bills. Legislative History: The original Entrepreneurship Support Program guidelines were approved by the Evanston City Council in April 2017; the temporary emergency assistance guidelines were approved on May 11, 2020. Attachments: Entrepreneurship Support Program Guidelines and Application Noir D'Ebene Application Evanston Grill Application Helping Hand Learning Center Application Page 2 of 12 ED1.Page 475 of 496 Entrepreneurship Support Program Application Instructions & Guidelines (updated June 2017) Community Development Department Economic Development Division 2100 Ridge Avenue, Evanston, Illinois 60201 847.448.8311 economicdevelopment@cityofevanston.org Page 3 of 12 ED1.Page 476 of 496 Program purpose & overview The purpose of the entrepreneurship support grant program is to assist in the growth of jobs in Evanston through entrepreneurship, helping residents and local business owners to create jobs by starting sustainable small businesses. To that end, this program aims to provide key supports during startup and initial growth stages to local entrepreneurs with viable business models. Funding Source: Projects will be funded through the Economic Development Revenues and any applicable TIF districts. Program expenses must be budgeted by the City each year, and will not carryover from year to year. In addition to required applicant eligibility qualifications, assistance under this Program depends upon availability of funds. Eligibility Criteria Evanston residents who have completed the Sunshine Enterprises Community Business Academy Program or equivalent1 and are starting or operating a business with a physical location in Evanston are eligible for assistance through this program. Applicants meeting eligibility criteria who are starting or operating a business with a physical location in Evanston are eligible for grant-based assistance through this Program. Home-based businesses qualify if the business owner is an Evanston resident. Non-residents are eligible only if operating a business at a physical location in Evanston, and must provide documentation of the business address through ownership or lease documentation which identifies the applicant specifically. All applicants must submit a business plan reasonably demonstrating business viability as determined at the discretion of Program staff including the following sections:  Professional Experience & Founding History  Operating Structure  Market Analysis  Marketing Plan  Management  Capital Summary and Sourcing  Financial Analysis [Start Ups]  Future Planning/Ambitions In addition to a business plan, completed applications must include three quotes for each service or expense for which funding assistance is requested, including at least one quote from an Evanston-based provider whenever possible. If granted, assistance will be provided in the form of direct payments made for services or other applicable supports. Applicants will not receive cash payments. Applicants must have no outstanding parking tickets and be current on all fees, taxes, utility bills and debts owed to the City of Evanston. Participation in this Program does not disqualify an 1 Equivalent entrepreneurship training programs are multi-day or multi-week courses with a structured curriculum, including those provided by The Resurrection Project, Bethel New Life, Chicago Urban League, Women’s Business Development Center, and the YWCA of Metro Chicago. Page 4 of 12 ED1.Page 477 of 496 applicant or business with a brick-and-mortar location from also participating in the Storefront Modernization Program. Ineligible applicants include:  Applicants with one or more outstanding parking tickets or who are not current on fines, fees, taxes, or utility bills due to the City of Evanston  Applicants who have received Entrepreneurship Support Program funding from the City of Evanston within the past five years  Businesses that are part of a franchise operation with more than 10 locations within or outside of Evanston  Churches or other religious organizations  Government offices or agencies  Nonprofit organizations Eligible Services Eligible applicants may: I. Request up to $1,000 in assistance with City permitting and licensing needs, including food establishment licenses, general business licenses, building and sign permits, or inspections; and/or II. Request up to $2,500 of small business support grant funding for expenses or services in the following categories: 1. Professional Services (Accounting, tax, insurance, legal) 2. Tools and Equipment (software, hardware, process-specific tools or equipment) 3. Licenses and Certifications 4. Production and Work Space 5. Continued research and development of initial MVPs (minimum viable products) 6. Continuing Education and Key Personnel Development (Classes, workshops, training programs) 7. Professional and Market Networks Program Administration & Application Process Step 1: Submit online application (first Monday of the month). All grant applications must be completed and submitted online: https://cityofevanston.wufoo.com/forms/entrepreneurship-support-program-application/. Applications are considered on a rolling basis throughout the year and must be Page 5 of 12 ED1.Page 478 of 496 reviewed by the Economic Development Committee, which meets on the fourth Wednesday of each month. In order to ensure your place on the committee agenda, completed applications must be turned in no later than the second Monday of the month in which review is requested. Complete applications must include:  business plan  three estimates for each service or purchase to be funded, including one estimate from an Evanston provider whenever possible  proof of residency or business location in Evanston Step 2: Staff application review process (10 business days). Staff will review applications for compliance with eligibility guidelines and scope of work to be funded. LEND will assist with business plan review and assessment. Step 3: Public Review & Approval Process (fourth Wednesday of the month). Staff will submit the completed Entrepreneurship Support Program applications and bids to the Economic Development Committee and City Council for approval. Applicants are encouraged to attend all public meetings during which their applications are being considered. Step 4: Execute a program agreement. Following approval by City Council, successful applicants must sign a Program agreement acknowledging the terms and obligations of their participation. . Page 6 of 12 ED1.Page 479 of 496 Emergency Assistance Entrepreneurship Grant #30 Applicant Name * Shannon Sudduth Applicant Address * 1419 Darrow Ave Evanston, IL 60201 United States Applicant Email * Noir.debene@yahoo.com Applicant Phone Number * 8473611891 Business Name * Noir d’Ébène Chocolat et Pâtisserie Business Website http://www.noirdebene.com Business Address 2010 Dewey Ave Evanston, IL 60201 United States How long have you been in business? * Since March 29, 2018 Business type * Brick and Mortar Is your business still operating? Yes Please provide a description of your business (500 words max) * Noir d’Ébène chocolat et pâtisserie is an Evanston, Illinois – based artisanal pastry and chocolate boutique studio created by founder and professional pastry chef/chocolatier Journey Shannon. The incredible edible gifts are handcrafted with the freshest ingredients available – Noir d’Ébène prides itself on using the same kind of natural ingredients that mom did when baking cakes on a Saturday afternoon. Cacao nibs, cake and all -purpose flour, European-style butter, Madagascar Bourbon vanilla bean paste, granulated sugar, French or Portuguese sea salt and other wonderful, exciting, and complementary ingredients. d’Ébène Chocolat is made in studio from single-origin, individually-sourced, fair trade cacao beans. Page 7 of 12 ED1.Page 480 of 496 Services to be funded: *  Tools/Equipment  Licenses/certifications Do you need financial assistance with City licensing or permitting requirements?  Yes (please specify below): License and Permits Please describe how you intend to use Emergency Assistance Entrepreneurship Grant funding to help your business (500 words max) * The equipment I am requesting will allow me to further grow my company and have items professionally made every time with accuracy and precision. We eat with our eyes and the display case will allow our products to look amazing and stay fresh making a better experience for the consumer. Please describe how your business has been affected by the pandemic (500 words max) * Ive lost wholesale and catering clients by them closing down because of COVID and canceling celebrations. Folks have been on high alert and have stopped casual spending. My kitchen has also been partially closed because it is with a community center affected by Covid. "I certify that all of the information contained in this document, all statements, information, and exhibits that I am submitting is true and accurate and to the best of my knowledge. I certify that I have reviewed the Program Guidelines associated with the City of Evanston's Entrepreneurship Support Program." (Type name below for signature). * Shannon Sudduth Date * Monday, June 22, 2020 Page 8 of 12 ED1.Page 481 of 496 Emergency Assistance Entrepreneurship Grant #28 Applicant Name * Silas Lee Applicant Address * 1112 Castilian ct # 116 Glenview 60025 United States Applicant Email * exoduslee@gmail.com Applicant Phone Number * 847-708-1375 Business Name * Evanston Grill Business Website Business Address 1047 N Chicago ave Evanston , Illinois 60202 United States How long have you been in business? * 26 years Business type * Brick and Mortar Is your business still operating? Yes Please provide a description of your business (500 words max) * We’re a small restaurant that’s serves breakfast and lunch. We are minority owned . We’ve been in business now going on 26 years in the same location. Nothing has changed since the day it opened nearly 50 years ago . We’re one of the last old school relics around Evanston. Services to be funded: *  Professional Services  Tools/Equipment  Production & Work Space  Continuing Education  Professional and Market Networks  Rent/mortgage Page 9 of 12 ED1.Page 482 of 496  Payroll  Utilities Do you need financial assistance with City licensing or permitting requirements?  No Please describe how you intend to use Emergency Assistance Entrepreneurship Grant funding to help your business (500 words max) * We would use the grant help us with our rent , utilities and payroll . Also need to need to replace some appliances that worn down or no longer working ! We will continue some on going educational courses to better serve our employees and customers! Please describe how your business has been affected by the pandemic (500 words max) * When our restaurant had the shutdown or shelter in place. We felt an immediate drop in customers and profits. For a time we thought we should definitely close the restaurant cause nobody was coming in and we feared the worse cause this was unchartered territory! As everyday passes my family always have the fear contracting virus. If someone in our immediate family gets sick it’s the end of our business . We’ve fired or laid off employees and probably never hire anyone again . Honestly we barely can pay bill s especially rent , utilities and other essential things. Our stress and anxiety is wearing us down "I certify that all of the information contained in this document, all statements, information, and exhibits that I am submitting is true and accurate and to the best of my knowledge. I certify that I have reviewed the Program Guidelines associated with the City of Evanston's Entrepreneurship Support Program." (Type name below for signature). * Silas Lee Date * Monday, June 22, 2020 Page 10 of 12 ED1.Page 483 of 496 Emergency Assistance Entrepreneurship Grant #29 Applicant Name * kimberly robinson Applicant Address * 231 grey ave evanston, IL 60202 United States Applicant Email * fondar2002@yahoo.com Applicant Phone Number * 8478691341 Business Name * helping hand learning center Business Website Business Address 231 grey ave evanston, IL 60202 United States How long have you been in business? * 20 years Business type * Brick and Mortar Is your business still operating? Yes Please provide a description of your business (500 words max) * our home base business provide quality childcare. we have been providing childcare services for over 20 years. we are cpr/first aid certified and hold many degrees in early childhood educations and social services. we have collaborated with local childcare centers and agencies. We provide a safe, nurturing, educational environment. Services to be funded: *  Professional Services  Rent/mortgage  Utilities Do you need financial assistance  No Page 11 of 12 ED1.Page 484 of 496 with City licensing or permitting requirements? Please describe how you intend to use Emergency Assistance Entrepreneurship Grant funding to help your business (500 words max) * due to the pandemic most of our funds will be used for cleaning supplies, gloves, face masks, mortgage, utilities. Please describe how your business has been affected by the pandemic (500 words max) * due to the pandemic we have lost 50% of our income and had to layoff a part-time worker. which has been a difficult task. we exhausted our savings to make sure the utilities, mortgage was paid. Upload proof of residency or business location (lease, utility bill, bank statement, etc.) Supporting documents Supporting documents Supporting documents Supporting documents Supporting documents "I certify that all of the information contained in this document, all statements, information, and exhibits that I am submitting is true and accurate and to the best of my knowledge. I certify that I have reviewed the Program Guidelines associated with the City of Evanston's Entrepreneurship Support Program." (Type name below for signature). * kimberly robinson Date * Monday, June 22, 2020 Page 12 of 12 ED1.Page 485 of 496 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Rules Committee From: Kelley Gandurski, Corporation Counsel Subject: Resolution 25-R-20, Providing for Nomination Petitions for the Office of Mayor Date: July 27, 2020 Recommended Action: Staff recommends adoption of Resolution 25-R-20, which requires mayoral candidates to file their petitions in compliance with the filing requirements of nonpartisan elections under the Illinois Election Code. Council Action: For Action Summary: On June 15, 2020 the Rules Committee discussed several options pertaining to the Mayoral Election. Based on this discussion, staff recommends City Council adoption of Resolution 25-R-20. On August 24, 1992, City Council passed two resolutions impacting the procedures for electing the Mayor in Evanston. First, 59-R-92 placed a referendum question on the ballot asking citizens to modify the procedure for electing the Mayor. The referendum question passed and since the 1993 election, Evanston has elected its mayor in the following manner: (1) Candidates for mayor must file their petitions for the consolidated primary election; (2) If more than two candidates file, the City holds a primary, and then the two candidates who received the most votes, move onto the regular election; and (3) in the event a candidate receives more than 50% of the vote at the primary, that candidate is declared the winner of the regular election and no vote is taken at the regular election. See, 59-R-92. Second, City Council passed Resolution 69-R-92, which required all persons seeking nomination for Mayor should file their petition 90 days prior to the consolidated primary. Additionally, 69-R-92 provides that if the City does not hold a primary, candidates for mayor are not required to file further petitions for the regular election. While 69 -R-92 is clear that all candidates must file their petition during the primary filing period, in 2017, the City Clerk was either not aware of the direction provided by 69-R-92, or misinterpreted its guidance. It is our R1.Page 486 of 496 understanding that the regular election filing date was provided, not the primary filing date. Pursuant to 69-R-92, all candidates muse use the primary filing date. Staff recommends adoption of Resolution 25-R-20, which requires mayoral candidates to file their petitions in compliance with the filing requirements of nonpartisan elections under the Illinois Election Code. The proposed resolution has an additional bene fit of standardizing the filing period for all candidates for Alderman; City Clerk, and Mayor. Under the Illinois Election Code, “Certificates of nomination and nomination papers for the nomination of candidates for the other offices of political subdivisions to be filled at regular elections other than the general election shall be filed with the local election official of such subdivision…not more than 99 nor less than 92 days before the consolidated primary in the case of municipal offices [in communities with a city manager for of government] to be elected on a nonpartisan basis pursuant to law.” 10 ILCS 5/10-6. Staff recommends referencing the state law rather than providing a specific date for two reasons. First, doing so will result in unifying the a lderman, clerk, and mayor filing dates. The Illinois Election Code does not distinguish between the types of elected officials, and standardizing the filing dates should make compliance easier. Additionally, should state law change, referencing state law—versus specific filing date parameters—will ensure the City continues to conduct its election in compliance with state law without requiring additional action from the City Council. Resolution 25-R-20 is necessary to repeal 69-R-92, which mandated the Mayoral nomination petitions be filed 90 days prior to the primary election. It should be noted that the 1992 referendum pertaining to the Mayoral election still applies. According to the referendum: 1) Candidates for mayor must file their petitions for the consolidated primary election; (2) If more than two candidates file, the City holds a primary, and then the two candidates who received the most votes, move onto the regular election; and (3) in the event a candidate receives more than 50% of the vote at the primary, that candidate is declared the winner of the regular election and no vote is taken at the regular election. These terms only apply for the Mayoral election. For all other candidate positions, State law applies. For the Aldermanic and City Clerk election, if more than 4 candidates submit nomination papers, a primary must be held pursuant to 65 ILCS 5/3.1-20-45. The two candidates with the most votes will then move on to the general election, even if one candidate were to receive more than 50% of the vote. Alternatives: Attachments: 25-R-20 Providing for Nominating Petitions for the Office of Mayor 59-R-92 Majority Vote to be Elected Mayor 69-R-92 Page 2 of 10 R1.Page 487 of 496 02/26/2020 25-R-20 A RESOLUTION Providing for Nominating Petitions for the Office of Mayor WHEREAS, the City of Evanston is a home rule municipality under Article VII of the 1970 Illinois Constitution; and WHEREAS, the Illinois Municipal Code provides the statutory parameters for non-partisan elections to determine if a primary is needed for every municipal office; and WHEREAS, the Illinois Municipal Code, under non -partisan elections, requires a primary for an office if five or more persons have timely filed nominating papers seeking nomination for election to the respective office and no primary is needed when not more than four persons have timely filed (65 ILCS 5/3.1-20-45) (emphasis added); and WHEREAS, in 1992, the voters of the City of Evanston approved a referendum question which changed the described statutory framework only for the Office of Mayor, this referendum provided for a primary election, if necessary, for the Office of Mayor of the City of Evanston if more than two candidates filed petitions; and WHEREAS, additionally, the City Council approved Resolution 69-R-92 (attached as Exhibit A) “Providing for Nominating Petitions for the Office of Mayor” which set forth the petition filing deadline for th e Office of Mayor. The 1992 resolution was passed in the event the referendum question passed and set the filing deadline at 90 days prior to the primary; (see Section 2, 69-R-92); and Page 3 of 10 R1.Page 488 of 496 25-R-20 - 2 - WHEREAS, on December 9, 2019, City Council adopted Resolution 120 - R-19 which provides for a referendum question to be placed on the March 17, 2020 ballot which states: “Shall the City’s offices of mayor, city alderman, and city clerk be elected in nonpartisan elections and, if necessary, non-partisan primaries commencing with the election to be held in 2020 and thereafter?” WHEREAS, the Election Code of the State of Illinois provides for a period times for the circulation of petitions for persons seeking nomination in a primary election; and WHEREAS, If the citizens of Evanston pass the aforementioned referendum at the March 17, 2020 election to hold nonpartisan elections , the period of time for filing petitions under state law will change; and WHEREAS, it is the desire of the City Council that all persons desiring to run for the office of Mayor shall have a full opportunity to circulate petitions within the time frame provided by law, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: The foregoing recitals are found as fact and incorporated herein by reference. SECTION 2: If the aforementioned referendum question posed to the voters on March 17, 2020 is adopted, it is binding, and all subsequent elections for the office of Mayor petitions for said primary, shall be circulated and filed in the manner provided by state law for nonpartisan elections. In the event that no primary election is held by reason of no more than two candidates having filed for nomination, then no Page 4 of 10 R1.Page 489 of 496 25-R-20 - 3 - further petitions shall be required for the regular election held in the succeeding April election for the office of Mayor. SECTION 3: This resolution repeals and replaces Resolution 69-R-92. SECTION 4: Resolution 25-R-20 shall be in full force and effect from and after its passage and approval in the manner provided by law. _______________________________ Stephen H. Hagerty, Mayor Attest: ______________________________ Devon Reid, City Clerk Adopted: __________________, 2020 Approved as to form: _______________________________ Kelley Gandurski, Corporation Counsel Page 5 of 10 R1.Page 490 of 496 25-R-20 - 4 - EXHIBIT A RESOLUTION 69-R-92 Page 6 of 10 R1.Page 491 of 496 mm-wu£ >wmmovc?oz zmu.oH..5..<<odmdoUm muonnmnzw<oH ,mmH.__..wmmow?umuawnnH.._..Nnoaznav om.awn nuau om. m.<m.zmaoz.noomnoczau.HH.H.H2OHmu mmnauozHaHawmdamnmnmuawumnwouom«um noabnww on «rmnwn<omm<mumnou«wan?rmnowwoswnnncmmnwouonuauwwnuowwow muwuuummcuawdwwno«um<owmHmondamnwnuon m<wumnoumm m Hmmmnmbnsaanarmmwmonwoumnwmncwmnnonzo<mBUmH u.Hum».no awn” =mrmHHarmxw%oHon«sonwn<onm<mumnouUm mwmnwmnH: ?rmmouwotwuau?aumunoa?munwuncan:nummwmnnwounoannounMuHuuumunnuonmamnmnuHmscum«run «soomnawamnwmnonzw%owmama“rm<mmwumanonmumonwou.m.wHwawH<mampwUmsagawandamnsonmunwnwnmmnmnmw<wun «umuwnammnnnaumuon<onmmmdmwwmnwunnonmwmnnwouMu «Umwmnawmnmwmowwoa.mxomwnHmcumnmunwnmwmmsmuu Honmw<mBonndamnmannawmnomunAmowvon«so <o«mm ommwan?rmvnwsmnw.«um»owuahnmnmmuwuu:w<mUmmn mwmnnmnzmwon._n.oHu60......noHBmuo....bnHummwnmnOHS‘nonunuuu. Emmwwnnmnnmn«umwmu:HmHnumnnwouu. umoaaozmumamaHmmmnmuansmwnupUmmUwuawuo Hmmmnmuncawaumumuwnobnnwnwm<HHon«UmHwwwnowmnoumnwnddwou onmegaman«rmHwuwuowmmwmn?wounonm. mmnaaozmummwanmmmnmunuawwwuuUmnounnnnmn.Mn mayHomvmnnm.Mumnnonnmnomspas«rmvno<wmwoumon«rm Hwwwuowm mwmonwounoneumuwmwuwnnno?rmoounconomdamzo<msumH w.you» mwmodwou.nuntwd??rmonnwunuomwHo<MaMunnon ?rm vm??wuonn wsuwwnmnwoum.uapuonm.vowwwunUwmnmmmunmwmnnwoumsnnmm Hmumnwnndomnnwmwmnwwou.Page 7 of 10R1.Page 492 of 496 mmnwumn mmnauozon awwmHmmowanwou mwnwwum wumawp manna wan mnnmnwmowwotwuoMum UmmmmommumwvuHo<mHwu gm Smuuan. vno<Mamm6%Has. zm%onwuenmau nHn&nwmnw snovdmnu .Hon»Page 8 of 10R1.Page 493 of 496 mmuxuom mHo<wuwuoHOHzoawumwwuommwwnwoum tnon?rmommwnmomzmwon.. smmwmwm.?rmnwnwnocuowwom«amnwnwom m<wumdou wmm umo<»amnmowwHmmmnmunaadoUmsmwaonzo<msUmH w.you».s?wnu Hmumnmuncauno<wnmmmowdamvommwuwmunwawnkmwmonwoumow?rm ommwnmonzmwonon?rmowdwonm<mum«ou»mun smmmmwm~dammwwonwounoamondammnmnmon Hwwwuowm mHo<wnmmnowuumnwoaomnonmwmmow«umnwnncwmnwouonumnwnwoaw nonUmnmoummmmwwuouoawumnwouHamUwwamnwmumnnwounmun smmwmwm.Mnwm«Umnmmwumom?rmowdwnoaunwunumnapp umnmoumnmmwnwnnnoHanwonnunommwomonzmwonM:m cnwamnw.Mm mmnmupwmumuawHmmmnmuana.msmwunm<mmnawp ouwonnauwnwno nwuonwmnmumnwnwoumswnuwudamnwammnmamuHo<wamnawHut» 202.ammwmmowm.mmHm.wmmocaumuemu nH_H_.&OOGZOHH.om emuOHHNonm§zmao5 mnnaHozH”awmdappwmnmosmmmmwwuodoHa:wonnum ommwnmonzmwonH:mnwwamnwmwmnwwounoUmumpn wu mmuncmnw. Hum».pmmansunwamnwHmmmnwuwwmuma.mumHH.umnwnnonwnnaumdm nmnwdwoumnonmwwauoahumdwounon«umommwnmomzmwonnoa?munwun onmmwnmaumnHm.poo».suwnammwnamwmHmnoamwmvnwonno «um nmmnwwumnonmwpwunvmnwnwoumwonnoswumnwoum.swan.wu «Um m<mn? mumHmum?mnncaonzo<msumHm.Ham»mwmpwnonummnounmn.nwmu.wHH man:UmnwnwoummunHm.Umuswwmun«own.appwmnmoumnmmwuwunno H?bnow«amommwomonzwwonwu«umHmndwwnmwmnnwouwe um sownPage 9 of 10R1.Page 494 of 496 J mmuw Mu.#UHH_..$3mum:mumsRpmUm.B..E..oum5..nF§Sum «Ham m.Ho<..hma 3%Hm:nonmmwaHwncwmnmwmnnwouon>m.HH_..E3. QmmnnqoznuaumnMnSum953..33 Hmmmumua?s o._n. zo<maUmHu.now»msawwvmmaounmmnumu Hon app mcummndmun mwmnnwoumnow«amomuwomon3m%OH\umnwnwonmmowmmwnUnwamuw muwuwUmnwnoswmnmnnoa?munwnnmonm<muuwonno nun amwnwwumnow mwwwunmmwawmnwnwoumwonvnwam?wmwmnnwonmHm ?rm smuumn UHo<HnmncwHas.Ha«umm<munnumnnovnwamnwmwmnnwoaMm wmpa U< HmmmononnoECHOnuwunsonmunwamnmmwm<wunmwwmnmow uoswamnwou.numnnomcnnwmuwmnwnwoummumupvm Hmnuwnmnnow «am HmQdHwHmwmnwwounonamwonnoUmumwaMu «um mcnommnwuowwnwu. mmnaHozmuesmn«awnHmmouswwouMm wnovnmnmom can Unnuommonnumnwudmmwuonomuwnmuuwnmnmm«um nwamnon nwwwuoom wmnwnwoumMununawuumnuHo<MnmuUVHm:mun mumpw Um noumwucma mmwHo<wawbomansdwammmmamwumHmndwnmaU<ans. mmnaHoznuasmnnupmHmmowcnwoumsmwp Um Ha asap monom munmmmmnnmowwotwunpnmUmmmmnmmummmUno<mHMu dam amuumn uuo<»umnUKHWS. zmwouveammau EE5?.$3 Page 10 of 10R1.Page 495 of 496 Memorandum To: Honorable Mayor and Members of the City Council From: Darlene Francellno, Mayoral/Aldermanic Assistant CC: Kimberly Richardson, Interim Assistant City Manager Subject: Approval of an Appointment to the Economic Development Committee Date: July 27, 2020 Recommended Action: The Mayor recommends City Council approval of the appointment of Kelly Gallagher to the Economic Development Committee. Council Action: For Action Summary: Kelly Gallagher - Economic Development Committee Kelly Gallagher is an eight-year resident of Evanston. She is the president and owner of Everlights. Kelly has over 25 years of experience as a business owner and hopes that her knowledge accumulated over the years will benefit the Committee. During her spare time, Kelly volunteers for Connections of the Homeless, YMCA, and YWCA. APP1.Page 496 of 496