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HomeMy WebLinkAbout05.28.19 CITY COUNCIL REGULAR MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER JAMES C. LYTLE COUNCIL CHAMBERS Tuesday, May 28, 2019 Administration & Public Works (A&PW) Committee meets at 6 p.m. Planning & Development Committee (P&D) is cancelled. City Council meeting will convene at conclusion of the A&PW Committee meeting. ORDER OF BUSINESS (I) Roll Call – Begin with Alderman Wilson (II) Mayor Public Announcements and Proclamations National Senior Health & Fitness Day - May 29, 2019 National CPR and AED Week – Presentation to Sarah Agnew Canal Shores Golf Course 100th Anniversary - May 28, 2019 100th Anniversary of Illinois Being the First State to Ratify the 19th Amendment - June 10, 2019 (III) City Manager Public Announcements We’re Out Walking (WOW) Kick-Off – June 15, 2019 U.S. Lifesaving Presentation Fire Department Promotions  Deputy Chief Paul Polep  Division Chief Kim Kull  Division Chief Matt Smith (IV) Communications: City Clerk 1 of 340 City Council Agenda May 28, 2019 Page 2 of 8 (V) Public Comment Members of the public are welcome to speak at City Council meetings. As part of the Council agenda, a period for public comments shall be offered at the commencement of each regular Council meeting. Public comments will be noted in the City Council Minutes and become part of the official record. Those wishing to speak should sign their name and the agenda item or non- agenda topic to be addressed on a designated participation sheet. If there are five or fewer speakers, fifteen minutes shall be provided for Public Comment. If there are more than five speakers, a period of forty-five minutes shall be provided for all comment, and no individual shall speak longer than three minutes. The Mayor will allocate time among the speakers to ensure that Public Comment does not exceed forty-five minutes. The business of the City Council shall commence forty-five minutes after the beginning of Public Comment. Aldermen do not respond during Public Comment. Public Comment is intended as a forum for residents to share their perspective in a respectful and civil manner. Public comments are requested to be made with these guidelines in mind. (VI) Special Order of Business SPECIAL ORDER OF BUSINESS (SP1) Approving Designation of Additional Freedom of Information Act Officers Resolution 57-R-19, Appointing Additional Freedom of Information Act (FOIA) Officers is submitted for consideration and approval. For Action (VII) Consent Agenda and Report of Standing Committees: Administration & Public Works - Alderman Suffredin Planning & Development - Alderman Revelle Human Services - Alderman Rue Simmons Rules Committee - Alderman Braithwaite Economic Development - Alderman Rue Simmons CONSENT AGENDA (M1) Approval of Minutes of the Regular City Council Meeting of May 13, 2019 For Action ADMINISTRATION & PUBLIC WORKS COMMITTEE (A1) Payroll – April 29, 2019 through May 12, 2019 $ 2,708,964.68 For Action (A2) Bills List – May 29, 2019 $ 4,115,497.64 For Action 2 of 340 City Council Agenda May 28, 2019 Page 3 of 8 (A3) Contract Award with Culy Contracting, LLC for the 2019 Structure Lining Bid Staff recommends that City Council authorize the City Manager to execute a contract for the 2019 Structure Lining (Bid No. 19-15) with Culy Contracting, LLC (5 Industrial Park Drive, P.O. Box 29, Winchester, IN 47394) in the amount of $100,420. Funding for this project is from the Sewer Fund (Account 515.40.4535.62461- 419005), which has an FY 2019 budget of $165,000 for this work, all of which is remaining. For Action (A4) Contract Award with J.A. Johnson Paving Company for the 2019 Motor Fuel Tax Street Resurfacing Project Staff recommends City Council authorize the City Manager to execute a contract for the 2019 Motor Fuel Tax (MFT) Street Resurfacing Project (Bid No. 19-24) with J.A. Johnson Paving Company (1025 E. Addison Court, Arlington Heights, IL 60005) in the amount of $1,005,700. Funding will be provided from the Motor Fuel Tax Fund (Account 200.26.5100.65515 – 418002), which has a total FY 2019 budget allocation for this project of $1,206,000, all of which is remaining. For Action (A5) Contract Extension with Corrective Asphalt Materials for Reclamite Pavement Sealing Staff recommends City Council authorize the City Manager to execute a one-year contract extension for Reclamite pavement sealing with Corrective Asphalt Materials (43W630 Wheeler Road, Sugar Grove, IL 60554) in the amount of $50,000. This contract award is part of a bid led by the Municipal Partnering Initiative (MPI). Funding for this work will be from the Capital Improvement Program Fund (Account 415.40.4119.65515-419010), which is budgeted for $100,000 and has a current unencumbered balance of $50,000. For Action (A6) Contract Award with W Construction, Inc. for Fleetwood-Jourdain Interior Renovation Staff recommends City Council authorize the City Manager to execute a contract for the Fleetwood-Jourdain Community Center Interior Renovation (RFP 19-13) with W Construction, Inc. (655 Paxton Place, Carol Stream, IL 60188) in the amount of $585,000. Funding is available in the amount of $440,000 from 2019 General Obligation Bonds and $145,000 from Good Neighbor Funds. A detailed project funding breakdown is included in the corresponding transmittal memo. For Action 3 of 340 City Council Agenda May 28, 2019 Page 4 of 8 (A7) Construction Bid Award with Hacienda Landscaping, Inc. for the Garden Park and Playground Renovations Staff recommends City Council authorize the City Manager to execute a contract for the Garden Park and Playground Renovation Project with Hacienda Landscaping Inc. (17840 Grove Road, Minooka, IL 60447) in the amount of $463,637. Funding will be provided from Capital Improvements Fund 2019 General Obligation Bonds (Account 415.40.4119.65515.518002). This project was budgeted at $500,000 in FY 2019, all of which is remaining. For Action (A8) Purchase of Robert Crown Community Center, Ice Complex and Library General Purpose Furniture from Forward Space Staff recommends City Council approval of office, library, and general purpose furniture purchases for the Robert Crown Community Center, Ice Complex and Library from Forward Space (1142 N. North Branch Street, Chicago, IL 60642) in the amount of $408,072.85. Funding for this purchase will be provided from Capital Improvement Program (CIP) 2019 General Obligation Bonds (Account 416.40.4160.65515 – 616017). The current Furniture, Fixtures and Equipment (FFE) budget for this project is $910,000, all of which is remaining. For Action (A9) Purchase of Robert Crown Community Center, Ice Complex and Library Pre-School Furniture from Forward Space Staff recommends City Council approval of preschool furniture purchases for the Robert Crown Community Center, Ice Complex and Library from Lakeshore Learning (2695 E. Dominguez Street, Carson, CA 90895) in the amount of $40,454.46. Funding for this purchase will be provided from Capital Improvement Program (CIP) 2019 General Obligation Bonds (Account 416.40.4160.65515 – 616017). The current Furniture, Fixtures and Equipment (FFE) budget for this project is $910,000, all of which is remaining. For Action (A10) Contract Award with Blessing Hancock for the Robert Crown Community Center, Ice Complex and Library Public Art The Arts Council recommends City Council approve a public art contract for the Robert Crown Community Center, Ice Complex and Library with Blessing Hancock (4340 79th Avenue NW, Olympia, WA 98502) in the amount of $325,000. Funding for this purchase will be provided from Capital Improvement Program (CIP) 2019 General Obligation Bonds (Account 416.40.4160.65515 – 616017). The current public art budget for this project is $335,000. For Action 4 of 340 City Council Agenda May 28, 2019 Page 5 of 8 (A11) Sole-source Agreement with Elcast Lighting for Street Light Fixture Repairs Staff recommends the City Council authorize the City Manager to approve an agreement for the sole-source repair of: 164 – Tallmadge Induction lighting units; and 57 – Induction Davit fixtures with Elcast Lighting (815 S. Kay Avenue, Addison, IL, 60101) in the amount of $42,424. Funding for this purchase will come from the Capital Improvement Program 2019 General Obligation Bond (Account 415.40.4119.65515-419022), which has a FY 2019 budget of $210,000 for lighting and pavement marking projects. The remaining balance in the account is $129,000. For Action (A12) Approval of Great Merchant Grant Program Financial Assistance to the Noyes and West Village Business Districts Staff recommends City Council approval to provide financial assistance through the Great Merchants Grant Program, for an amount not to exceed $10,940. The Noyes Business District will receive $10,000 and the West Village Business Association will receive $940. Staff recommends utilizing the Economic Development Business District Improvement Program (Account 100.21.5300.65522). The approved 2019 Fiscal Year Budget allocated $150,000 to this account. To date, $93,411.05 has been spent from this account, leaving $56,588.95 available for expenditure. For Action (A13) Approval of Funding for 12-month Period for Chicago’s North Shore Convention and Visitors Bureau (CNSCVB) Staff recommends City Council authorize funding for Chicago’s North Shore Convention and Visitors Bureau (CNSCVB) in the amount of $83,609 for a period commencing July 1, 2019 through June 30, 2020. Funding will be provided from the Economic Development Partnership Account (Account 100.21.5300.62659). The City Council approved $147,000 in the 2019 budget with a commitment of $50,000 to Downtown Evanston for maintenance contract reimbursements. To date, $12,500 has been distributed, leaving a balance of $134,500. For Action 5 of 340 City Council Agenda May 28, 2019 Page 6 of 8 (A14) Resolution 55-R-19, Authorizing the City Manager to Apply for Highway Safety Improvement Program Grant Funds Staff recommends City Council adoption of Resolution 55-R-19 authorizing the City Manager to apply for Highway Safety Improvement Program (HSIP) Grant Funds from Illinois Department of Transportation (IDOT) for intersection improvements at Ridge & Oakton, Ridge & Main, Ridge & Greenleaf, Ridge & Dempster, Ridge & Lake, Ridge & Davis and Ridge & Church. The estimated total design and construction cost of the Ridge Avenue Intersection Improvements Project is $860,000, of which $700,000 would be funded by HSIP Grant funds and the remaining $160,000 from the City. The City portion is funded from the Ridge Avenue signal study (Account 415.40.4119.62145 – 419008) which has a total FY 2019 Budget of $175,000. For Action (A15) Resolution 54-R-19, Appointing a Director and Alternate Director to the Solid Waste Agency of Northern Cook County Staff recommends City Council adoption of Resolution 54-R-19 appointing Mayor Hagerty as Director on the Board of Directors of the Solid Waste Agency of North Cook County and City Manager Wally Bobkiewicz as the Alternate Director. For Action (A16) Ordinance 37-O-19, Authorizing the City Manager to Execute a Sale Contract for City Owned Real Property located at 1824 Emerson Street Staff recommends City Council adoption of Ordinance 37-O-19, authorizing the City Manager to execute a sales contract for City-owned real property located at 1824 Emerson Street to Evanston Township High School District No. 202 (“ETHS”) for affordable housing. A two-thirds majority is required for adoption of this ordinance. For Introduction (A17) Ordinance 48-O-19, Amending the City Code to Establish a 4-Way Stop Control at the Intersection of Brown Avenue and Noyes Street Staff recommends City Council adoption of Ordinance 48-O-19 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 Brown Avenue and Noyes Street. Funding will be through the General Fund-Traffic Control Supplies (Account 100.40.4520.65115), with a budget of $58,000 for FY 2019. For Introduction 6 of 340 City Council Agenda May 28, 2019 Page 7 of 8 (A18) Ordinance 42-O-19, Authorization to Enter into a Real Estate Contract for Sale of City-Owned Real Property at 2222 Oakton Street to Clark Street Real Estate, LLC Staff recommends City Council adoption of Ordinance 42-O-19, “Authorizing the City Manager to Enter into a Real Estate Contract with Clark Street Real Estate, LLC for the Sale of City-Owned Real Property Located at 2222 Oakton Street.” A two-thirds majority of City Council is required to adopt the ordinance. For Action (A19) Ordinance 53-O-19, Amending City Code to Modify the No Parking Restrictions on Howard Street from Chicago Avenue to Ridge Avenue Alderman Rainey requests City Council adoption of Ordinance 53-O-19, amending Subsection KK of Title 10, Chapter 11, Schedule 9 “Parking Prohibited at Certain Times” changing the time of day when parking is prohibited. This ordinance will change the restriction against parking on Howard Street from Chicago Avenue to Ridge Avenue from midnight to 3 a.m. For Action HUMAN SERVICES COMMITTEE (O1) Resolution 52-R-19, Authorizing the City Manager to Negotiate and Execute a Grant Agreement with the Evanston Animal Shelter Association to Fund Operations The Human Services Committee and staff recommend City Council adoption of Resolution 52-R-19 authorizing the City Manager to negotiate and execute an agreement with the Evanston Animal Shelter Association to fund operations by providing a $100,000 grant and supplies reimbursement for the period of June 1, 2019 through May 31, 2020. Funding will be provided from the City’s Animal Control budget (Account 100.22.2280.62272) with a budget of $100,000, all of which is remaining. For Action (O2) Resolution 68-R-18, In Support of Employing Administrative Adjudication as an Alternative to the Criminal Justice System for Juveniles, and Ordinance 159-O-18, Amending Portions of the City Code Incorporating Restorative Justice Practices for Minors The Alternatives to Arrest Committee recommends City Council adoption of Resolution 68-R-18, In Support of Employing Administrative Adjudication as an Alternative to the Criminal Justice System for Juveniles, and Ordinance 159-O- 18, Amending Portions of the City Code Incorporating Restorative Justice Practices for Minors. For Action 7 of 340 City Council Agenda May 28, 2019 Page 8 of 8 (VIII) 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)} (IX) Executive Session (X) Adjournment MEETINGS SCHEDULED THROUGH JUNE 2019 Upcoming Aldermanic Committee Meetings 6/3/2019 6:00 PM Rules Committee 6/3/2019 7:00 PM Human Services Committee 6/6/2019 7:00 PM Housing & Homelessness Commission 6/10/2019 6:00 PM Administration & Public Works, Planning & Development, City Council 6/17/2019 6:00 PM City Council 6/18/2019 7:00 PM Housing and Community Development Act Committee 6/19/2019 6:30 PM Minority Women and Evanston Business Enterprise Committee 6/19/2019 7:00 PM Affordable Housing Plan Steering Committee 6/20/2019 6:30 PM Equity & Empowerment Commission 6/24/2019 6:00 PM Administration & Public Works, Planning & Development, City Council 6/26/2019 6:00 PM Transportation and Parking Committee 6/26/2019 7:30 PM Economic Development Committee Information is available about Evanston City Council meetings at: www.cityofevanston.org/citycouncil. Questions can be directed to the City Manager’s Office at 847-866-2936. The City is committed to ensuring accessibility for all citizens. If an accommodation is needed to participate in this meeting, please contact the City Manager’s Office 48 hours in advance so that arrangements can be made for the accommodation if possible. 8 of 340 For City Council Meeting of May 28, 2019 Item SP1 Resolution 57-R-19: Approving Designation of Additional FOIA Officers For Action To: Members of the City Council From: Mayor Stephen H. Hagerty Subject: Resolution 57-R-19, Appointing Additional Freedom of Information Act Officers Date: May 28, 2019 Recommended Action: This resolution is submitted for your consideration and approval to appoint additional Freedom of Information Act (“FOIA”) Officers. Livability Benefit: Innovation & Process: Support local government best practices and processes Funding Source: N/A – no additional funds are needed to designate additional FOIA officers Summary: Given that FOIA requests have doubled over the last two years (from approximately 700 to 1400), this Resolution designates three additional FOIA officers, in addition to the City Clerk, who is currently the sole FOIA officer. Designating additional FOIA officers will give the City more capacity to respond in a timely manner and is consistent with the City’s past practice of having more than one FOIA officer. This Resolution replaces Resolution 84-R-17 which previously named the City Clerk. Pursuant to Section 5 ILCS 140/3.5, and as confirmed by this Resolution 57-R-19, the following positions will be FOIA officers: City Clerk, Evanston Police Department (EPD) Records Manager and his/her designee when necessary, an Assistant City Attorney in the Law Department, and a Customer Service Representative in the Collector’s Office. Under this structure, all FOIA requests for police department records will be processed by the EPD Records Manager. FOIA requests that involve Law Department records or review of applicable exemptions will be processed by an Assistant City Attorney. All remaining requests for all other departments’ records will be processed by the City Clerk as the primary officer and the Customer Service Representative to assist in a secondary capacity, if necessary, with pending requests. The Customer Service Representative, Leticia Blackman, previously served as a FOIA Officer and the Deputy Memorandum 9 of 340 City Clerk. The attached revisions to the FOIA policy reflect these additional officers. Having multiple FOIA Officers is consistent with many of our similar peer and surrounding communities. Below is a summary: 1. Park Ridge: The Village of Park Ridge has 11 FOIA Officers; the Village designated each department director to be a FOIA Officer and designated 4 individuals in the Police Department to be FOIA officers. Police Department FOIA Requests are submitted directly the Police department and on a different form than the remainder of the Village departments requests. 2. Naperville: The City of Naperville has 6 FOIA officers, 3 FOIA officers within the Clerk’s Office and 3 officers within the Records Division of the Police Department. The FOIA requests are processed separately by the Police Department. 3. Arlington Heights: The Village of Arlington Heights has 2 FOIA Officers, both in the Law Department. The attorneys assign out the requests to individual departments and then law reviews before release by the law department. Arlington Heights also stated that their police department also handles their own FOIAs, reaching out to law department for questions whenever necessary. 4. Glenview: Glenview has 2 FOIA officers, one from the Village Manager’s Office and one from the Police Department. Both departments consult with their legal department when necessary. 5. Highland Park: The Deputy City Clerk is the primary FOIA officer. Several departments have their own FOIA officer – Community Development, Fire, Public Works, and Police Department, meaning they have a total of 5 FOIA officers. 6. DeKalb: The City of DeKalb has 2 FOIA officers within the City Manager’s Office. The Police Department has a FOIA officer and handles records separately. Legislative History: The City Council approved Resolution 84-R-17 designating the City Clerk as FOIA officer on October 17, 2017. On June 23, 2014, City Council adopted a FOIA Policy and designated the City Clerk and two Deputy City Clerks to serve as FOIA officers. The FOIA officers were: City Clerk, Rodney Greene, and Deputy Clerks, Akasha Terrier and Leticia Blackman. Attachment: Resolution 57-R-19 FOIA Policy 10 of 340 5/23/2019 57-R-19 A RESOLUTION Adding Designated Freedom of Information Act Officers for the City of Evanston WHEREAS, the City of the Evanston (the “City”) is a “public body” within the purview of the Illinois Freedom of Information Act, 5 ILCS 140/1 et seq. (“FOIA”) and responds to requests made for public records under FOIA; and WHEREAS, in accordance with Section 3.5 of FOIA, the City designates its Freedom of Information Act officer(s); and WHEREAS, the City Council designates the following positions to be FOIA Officers: City Clerk, the Evanston Police Department Records Manager, an Assistant City Attorney within the Law Department, and the Customer Service Representative within the Collector’s Office of the City Manager’s Office department, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The foregoing recitals are incorporated herein as findings of the City Council of the City of Evanston, Illinois. SECTION 2: The Evanston Police Department Records Manager or his/her designee will serve as the FOIA Officer to process all FOIA requests for Evanston Police Department records. The Assistant City Attorney will assist City staff and the FOIA Officers to review requested records to determine if statutory exemptions are applicable and will respond to requests for Law Department records. The City Clerk 11 of 340 57-R-19 ~2~ is designated as the primary Freedom of Information Act Officers for the City of Evanston for all remaining requests for City of Evanston records. A Customer Service Representative of the Collector’s Office within the City Manager’s Office will serve as the secondary FOIA Officer for all remaining requests for City of Evanston records. The FOIA officers are directed to comply with all sections of FOIA and the City of Evanston FOIA Policy attached hereto as Exhibit A and incorporated by reference. SECTION 3: This resolution will supersede and replace the designation in Resolution 84-R-17. The FOIA Policy is hereby amended to reflect the aforementioned additional FOIA officers and hereby adopted as amended. SECTION 4: This Resolution 57-R-19 is effective immediately. _______________________________ Stephen H. Hagerty, Mayor Attest: _______________________________ Devon Reid, City Clerk Adopted: __________________, 2019 Approved as to form: _______________________________ Michelle L. Masoncup, Corporation Counsel 12 of 340 57-R-19 ~3~ EXHIBIT A FOIA POLICY 13 of 340 City of Evanston FOIA Policy This Policy ("FOIA Policy”) outlines the City of Evanston’s procedures for compliance with the Illinois Freedom of Information Act, 5 ILCS 140/1 et seq. (" the Act”), by the City and any person requesting public records from the City ("requester”), and contains instructions and forms for the implementation of the FOIA Policy. The City will respond to written requests for inspection, copying, or certification of public records in accordance with the Act, this FOIA Policy, and other applicable laws (the "request"). The effective date of this FOIA policy shall be the date on which it is adopted by the City Council. I. REQUESTS FOR PUBLIC RECORDS A. General - Processing of Requests All requests to inspect, copy or certify public records under FOIA must be submitted to the City in writing, submitted via the NextRequest system, or sent via electronic mail. The City will respond to all requests in conformance with the FOIA statute parameters. The City will comply with the request by providing responsive records to the requester only, or as the case may be, deny the request, as required by 5 ILCS 140/3 through 140/3.3. B. Responsibilities of FOIA Officers. The City’s Freedom of Information Officers areis administratively responsible for receiving and processing all requests to inspect, copy, or certify public records under the Act and this FOIA policy. The FOIA Officers areis the person with the authority on behalf of the City to grant or deny requests to inspect, copy, or certify public records filed pursuant to the Act and this FOIA policy, to extend the time for response, and to issue appropriate notices. The City has designates the following positions to be FOIA officers: City Clerk, Evanston Police Department Records Manager or his/her designees, Customer Service Representative of the Collector’s Office, and an Assistant City Attorney. and the City Clerk as the FOIA Officers for the City of Evanston. FOIA Officers within each department are responsible for closing each request in conjunction with the Law Department. The FOIA Officers within the Law Department areis responsible for all correspondence with the Attorney General's Public Access Counselor when a request for review is filed. CD. Summary of the FOIA Request process: 14 of 340 Step One: Complete a FOIA Request Form: Requests for records can be made in writing. However, sufficiently detailed oral requests for records may be honored as well. The City prefers that the requester use the NextRequest system at the City's website https://www.cityofevanston.org/government/city-clerk/submit-foia. If this is not an option for the requester, s/he may submit a request in person at the City Clerk’s Office at 2100 Ridge Avenue, Evanston, Illinois 60201. The City will process written requests as long as the following information is included: (a) name of requester; (b) the requester's mailing address, e-mail address (if applicable), and telephone number; (c) a specific description of the public records requested; and (d) a statement of purpose, indicating whether the requester intends to use the records, or the information derived from those records, for sale, resale, solicitation, or advertisement for sales or services. Step Two: Procedure for submission of the FOIA Request: Requests may be submitted online at https://www.cityofevanston.org/government/city- clerk/submit-foia. Requests can also be mailed, faxed or e-mailed to FOIA@cityofevanston.org for processing. Requests can also be hand delivered to the FOIA Officer(s) between the hours of 8:30 a.m. and 7:00 p.m. Monday through Thursday and Friday between the hours of 8:30 a.m. and 5:00 p.m., except on City observed holidays. An e-mail sent during business hours will be deemed received on the day it is received by the Public Body and an e-mail message sent after business hours will be deemed received on the following business day. Mailed Requests should be addressed as follows: City of Evanston Attn: FOIA Officer 2100 Ridge Avenue Evanston, IL 60201 If you are submitting a FOIA request via email, send to FOIA@cityofevanston.org For every FOIA request, the City’s FOIA officer(s) must use NextRequest in a way so that records responses and responsive documents released can only be viewed by the requester. Step Three: City Response The City will respond to the request within five (5) business days of receipt of the Request. If athe FOIA Officer determines that additional time is needed and allowed under FOIA to respond to the request, then athe FOIA Officer will send written notification to the requester of the reasons requiring the extension, and the length of the extension (no more than 5 business days). The requester and the City may also agree in writing to extend the time period to a date certain that is beyond the additional five (5) business days. The FOIA Officers and City staff, with the aid of the City of Evanston 15 of 340 Law Department, will evaluate if any or all of the requested public records are exempt from disclosure under FOIA. After a determination of legal compliance is made in conjunction with the Law Department, each FOIA Officer is responsible for closing a request assigned to him/her. The City officials will respond to the Request for records according the following: (1) Approve the request and release all requested documents for inspection and/or copying (Approval Response; Form A); (2) Approve the request in part and deny the request in part based on statute exemptions and provide the requester an opportunity to appeal (Partial Denial Response; Form B); (3) Deny the request for all records requested. The denial will cite statutory reasons for the denial and provide requester an opportunity to appeal (Denial Response; Form B). (4) Send a notice of extension for the City’s response to the request (Notice of Extension; Form D); or (5) Meet and confer with the requester to narrow the scope of the request (Meet and Confer Notice; Form E) and if the requester narrows the request to a manageable size, the City will send a follow-up response letter with the updated records. (6) Send response letter indicating that the request needs clarification regarding the records that the requester is seeking, and/or the request as submitted is vague or unclear (Form F). Step Four: (If applicable) City Response – Commercial Requests The City must be informed if the request is made for commercial purpose. It is a violation of FOIA to attempt to procure public records without disclosing to the City that the request is submitted for a commercial objective. The City will respond to a request for records to be used for a commercial purpose within 21 working days after receipt. The response will (i) provide to the requester an estimate of the time required by the public body to provide the records requested and an estimate of the fees to be charged, which the City may require the person to pay in full before copying the requested documents, (ii) deny the request pursuant to one or more of the exemptions set out in this Act, (iii) notify the requester that the request is unduly burdensome and extend an opportunity to the requester to attempt to reduce the request to manageable proportions, or (iv) provide the records requested. Requests from the news media or non-profit organizations are not classified as a request for a commercial purpose if the purpose of the request is to: (a) access and disseminate information concerning news and current passing events; (b) write articles of opinions or features of interest to the public; or (c) use for the purpose of academic, scientific or public research/education. Step Five: Delivery of response and payment of any applicable fees If the request is approved, approved in whole, or approved in part, the City will provide the materials in accordance within the required time period. The FOIA Officer will notify 16 of 340 that the materials will be available electronically, or upon payment of the reproduction costs, and/or give notice of the time and place for inspection of records. Public records are available for inspection during regular City business hours. During inspections, a City employee must be present and the record(s) cannot be removed from the building. II. DISCLOSURE OF PUBLIC RECORDS B. Access to Public Records Only City employees will be permitted to search City files, records, or storage areas; to use City equipment; or to make copies of City’s public records. Original public records will not be removed from City offices at any time. K. No Obligation to Create New Records In the course of responding to requests to inspect, copy, or certify public records, the Act and this FOIA Policy does not require the City to create records that the City does not already maintain in record form. IV. CITY OBLIGATIONS A. Organizational Description In accordance with Section IV of the Act, the FOIA Officers will cause the City to prominently display at the Civic Center, make available for inspection, copying, and available on the City’s webpage under Freedom of Information Act “Organizational Information”, the following information: 1. City Mission: The City of Evanston is committed to promoting the highest quality of life for all residents by providing fiscally sound, responsive municipal services and delivering those services equitably, professionally, and with the highest degree of integrity. 2. Vision Statement: Creating the most livable city in America. 3. Organizational Values:  Excellent customer service  Continuous improvement  Integrity  Accountability 4. City of Evanston Budget: The City Council approved the current Fiscal Year operating budget for the City in the amount identified on the City’s webpage. 17 of 340 5. Total number of City employees: The total staffing level for the current Fiscal Year is identified on the City’s webpage. 6. Organizational Chart: The City’s organizational charts are posted to the City of Evanston website at: https://cityofevanston.org/transparency/city-organizational-charts/. 7. Location of City of Evanston offices:  Civic Center: 2100 Ridge Avenue, Evanston, IL 60201; (847) 328-2100  Fire Department: 909 Lake Street, Evanston, IL 60201; (non-emergency) (847) 866-5918  Main Public Library: 1703 Orrington, Evanston, IL 60201; (847) 448-8600  Police Department: 1454 Elmwood Avenue, Evanston, IL 60201; (non- emergency) (847) 866-5000  Water Treatment Plant: 555 Lincoln Street, Evanston, IL 60201; (847) 866-2942  Dial 3-1-1 for non-emergency City services and information B. Records Stored by Electronic Data Processing. The FOIA Officers will prepare and furnish to any person requesting it a description of the manner in which public records of the City stored by means of electronic data processing may be obtained in a form comprehensible to persons lacking knowledge of computer language or printout format. The City will work to ensure databases subject to disclosure under FOIA are capable of exporting in a machine readable format (i.e. csv, xls.) C. Record Keeping The FOIA Officers will retain copies of all requests and documents relating to a request until the Request is complied with or has been denied. In addition, copies of requests, any responses including Notices of Denial, and a copy of communications with the requester and other communications will be maintained by the Evanston FOIA Officers City Clerk for the period provided under the Illinois Local Records Act, 50 ILCS 205/1 et seq. 18 of 340 ​REGULAR CITY COUNCIL MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER JAMES C. LYTLE COUNCIL CHAMBERS Monday, May 13th, 2019 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 19 of 340 Mayor’s Public Announcements Mayor Hagerty made a few Proclamations: ●National Preservation Month, May 2019 ●National Police Week, May 12-18, 2019 ●Public Works Week, May 19-25, 2019 ●JoAnn Avery Day, May 19, 2019 Friends of Robert Crown presented the City with a check worth $5,000,000.00. Lastly, Mayor Hagerty presented Bennett Johnson with a Lifetime Achievement Award. Watch City Manager’s Public Announcements City Manager Wally Bobkiewicz invited Dave Stoneback, Public Works Director, to speak about the Chicago Avenue - Sheridan Road project which won some awards by the American Public Works Association. Lastly, there will be a formal dedication of the Fountain Square project at 11 a.m. on Saturday, May 18. Watch City Clerk’s Communications City Clerk had no announcements. Watch Public Comment Mike Vasilko Thanked the Friends of Robert Crown for returning funds raised by CCS. Stated the website for Friends of Robert Crown is still promoting the City being responsible for only rainsing 10 million dollars towards Robert Crown. The website also listed the library only having to raise 2.5 million dollars and other donations for 17.5 million dollars. Continued to speak on the process of the Robert Crown Center and it’s finances. Watch Don Zeigler Dr. Zeigler, Chair of the Evanston Health Advisory Council, stated Evanston is experiencing a dramatic increase in suicides, along with increases in sexually transmitted diseases. Wants the city to keep a Watch 20 of 340 strong and certified Health Department. Stated the Evanston Health Advisor Board will continue to support the Health Department to keep Evanston safe and healthy. Asked City Council to retain a strong and certified Health Department. Chris Gotschall Voiced his support of Ald. Rue Simmons proposal to rezone areas of the 5th Ward. Believes R5 scale construction will diminish the quality of life in the neighborhood. Watch Larry Mcmahon Requested the meter time be extended at the Evanston Athletic Club. Asked for more research to be done regarding the neuroscience and impact marijuana has on people under the age of 25. Watch James Engelman Requested more taxis with ramps be made available for individuals with disabilities. Watch Linda Damashak Spoke on the Harley Clarke RFP. Requested the wording be changed back to “significant” and a percentage to be added. Believes it should be mandatory for developers to make presentations to the community. Requested City Council to discuss the matter. Watch Doreen Price Stated the notice for 222 Oakton was published in the Evanston Review and other newspaper which she is not subscribed to. Says it's excluding low-income residents from obtaining information. Watch Fred Wittenberg Shared his remarks regarding James Park. He suggested City Manager Bobkiewicz should resign. Watch Ray Friedman Thanked Ald. Rue Simmons on her initiative to make Ward meeting minutes available to the public. He would like other Ward to provide meeting minutes, so residents that are unable to attend can read them at a later date. Watch Tina Paden Inquired about the proposed changes to the “Wheel Tax”. Wanted to know if the changes applied to the current fiscal year and if so, will residents who purchased the vehicle sticker receive a refund. Suggested having ETHS homes places in all Wards in Evanston. Hopes ESG funds are repaid back to Paden Properties. Watch 21 of 340 Consent Agenda (M1) ​Approval of Minutes of the Regular City Council Meetings of April 22, 2019 and April 29, 2019 For Action Approved on Consent Agenda Motion: Ald. Suffredin Watch (A1) ​Payroll – April 1, 2019 through April 14, 2019 $2,821,514.57 Payroll – April 15, 2019 through April 28, 2019 $2,671,820.80 For Action Approved on Consent Agenda (A2)​ Bills List – May 14, 2019 $4,087,869.59 Credit Card Activity (not including Amazon purchases) - Period Ending March 26, 2019 $180,292.86 For Action Passed 7-2​ Ald. Suffredin and Fleming voted “No” Motion: Ald. Suffredin Watch (A3)​ Amazon Credit Card Activity – Ending March 26, 2019 $5,840.41 For Action Passed 8-1-0​ Ald. Suffredin abstained Watch (A4) ​Approval of Special Event: Vintage Garage Chicago – Evanston Edition City Council approved a License Agreement with the City of Evanston and Vintage Promotions LLC for the use of the Maple Self-Parking Garage (one below the top floor which is open air) on Sunday, May 19, July 21 and September 15, 2019 from 10 a.m. to 5 p.m., contingent upon compliance of all requirements as set forth by the Special Event Policy & Guidelines. Costs for City services provided for events require a 100% reimbursement from the sponsoring organization or event coordinator. For Action Approved on Consent Agenda 22 of 340 (A5) ​Contract Award for Parks, Recreation and Community Services Department 2019 Summer Bus Transportation City Council authorized the City Manager to execute a contract with Compass Transportation (7508 St. Louis Ave, Skokie, IL 60076), in an amount not to exceed $23,525 for the Parks, Recreation and Community Services Department 2019 Summer Bus Transportation Bid (Bid #19-08). Compass Transportation was the lowest responsive bidder, with a base bid of $19,525 and a $50.00 per hour cost for any additional trips that may be necessary. Funding is from various Parks and Recreation Accounts, which are detailed on the corresponding transmittal memorandum. For Action Approved on Consent Agenda (A6) ​Contract with Play-Well TEKnologies for 2019 Youth Engineering LEGO Camp Instruction City Council authorized a sole source agreement with Play-Well TEKnologies (224 Greenfield Ave., Ste. B, San Anselmo, CA 94960) through 2019 for instruction of youth engineering LEGO camps. Revenue from program registrations are deposited into Chandler-Newberger Account 100.30.3035.53565; Instructional expenses are paid from Chandler-Newberger Account 100.30.3035.62505, which has a $125,900 budgeted allocation. For Action Approved on Consent Agenda (A7) ​Purchase of Arbotect Fungicide from Rainbow Treecare Scientific Advancements City Council authorized the City Manager to execute a purchase order for the sole source purchase of 94 gallons of Arbotect fungicide from Rainbow Treecare Scientific Advancements (Minnetonka, MN) for a total purchase amount of $39,072.04. This vendor has the sole license from the European manufacturer, Syngenta, to distribute Arbotect in the United States. Funding for this purchase is from the General Fund (Account 100.40.4320.62496), which has a 2019 budget of $38,000, and a current balance of $31,460. The remaining funds for this will come from Account 100.40.4320.62385, with a budget of $75,000, and current balance of $69,137. For Action Approved on Consent Agenda 23 of 340 (A8) ​Contract for 2019 Water Main Improvements and Street Resurfacing Project with Joel Kennedy Constructing Corp. City Council authorized the City Manager to execute a contract for the 2019 Water Main Improvements and Street Resurfacing Project (Bid No. 19-06) with Joel Kennedy Constructing Corp. (2830 N. Lincoln Avenue, Chicago, IL 60657) in the amount of $4,223,640.50. Funding in the amount of $3,663,815.50 will be provided from the Water Fund (Account 513.71.7330.65515–419012), with a budget/YTD balance of $3,710,000, and $559,825.00 from the Sewer Fund (Account 515.40.4535.65515 – 419012) with a budget/YTD balance of $560,000. For Action Approved on Consent Agenda (A9)​ ​Change Order No. 2 to the 2018 CIPP Sewer Rehabilitation Contract B with Kenny Construction Company City Council authorized the City Manager to execute Change Order #2 for the 2018 CIPP Sewer Rehabilitation Contract B (Bid No. 18-47) with Kenny Construction Company dba Granite Inliner (2215 Sanders Road, Suite 400, Northbrook, IL 60062) in the amount of $35,151.00. This will increase the total contract amount from the original contract price of $379,505.00 to $414,656.50. Funding for this project is from Sewer Fund (Account No. 515.40.4535.62461), which has an FY 2019 budget of $1,125,561.00, of which $378,784 is remaining. For Action Approved on Consent Agenda (A10) ​Contract with Bulley and Andrews Concrete Restoration for Parking Garage Silane Sealer Application City Council authorized the City Manager to execute a contract for the Parking Garage Silane Sealer Application (Bid 19-18) with Bulley and Andrews Concrete Restoration (1755 W. Armitage Avenue, Chicago, Illinois, 60622) in the amount of $620,608.00. Funding is available from the Parking Fund (Account 505.19.7005.65515 - 619005), which has a total FY 2019 budget of $900,000, all of which is remaining. In accordance with their parking garage lease agreement with the City of Evanston, the Residences of Sherman Plaza have agreed to reimburse the City their fair share of the cost at Sherman Avenue Garage upon completion of the project. This amount is estimated to be $49,460.96. For Action Approved on Consent Agenda 24 of 340 (A11) ​Amendment to the Agency Agreement for the Management of the Natural Gas Purchase and an Amendment to the Agreement for the Purchase of Natural Gas for 16 City Owned Buildings City Council authorized the City Manager to negotiate and execute Amendment 3 to the Agency Agreement with Northwestern University for the management of the natural gas purchase. The amendment would extend the term of the agreement through August 31, 2023. Staff also recommends City Council authorize the City Manager to execute Amendment 7 to the agreement with Twin Eagle Resource Management, LLC (5120 Woodway, Suite 10010, Houston, TX 77056) for the purchase of natural gas for 16 City owned buildings for a price of $3.56 per MMBTU. The amended term of the agreement would be effective June 1, 2019 through August 31, 2023. The cost for natural gas is billed to the various accounts that support the buildings that are purchasing natural gas through this contract. Northwestern University will administer the natural gas purchase for the City at no additional cost. For Action Passed 9-0 Motion: Ald. Suffredin Watch (A12) ​Renewal of CAD Software License and Service Agreement with CentralSquare Technologies City Council authorized 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 $79,372.27. The Agreement is effective from May 1, 2019 through April 30, 2020. Funding will be provided by the Emergency Telephone System- Service Agreements & Contracts (Account 205.22.5150.62509) with a FY19 budget of $225,000 and an YTD balance of $136,050.59. For Action Approved on Consent Agenda (A13) ​2019 First Quarter Financial Report City Council accepted and placed on file the unaudited financial statements as of March 31, 2019. A summary by fund for revenues, expenditures, fund and cash balances can be found on the corresponding transmittal memorandum. For Action: Accept and Place on File Approved on Consent Agenda 25 of 340 (A14) ​Contract Renewal of Accela (PAL) Maintenance and Support Agreement City Council authorized the City Manager to execute a renewal of a Licensing and Maintenance agreement with Accela Inc. (2633 Camino Ramon, San Ramon, CA 94583) for a period of one year (March 15, 2019 – March 14, 2020) for a total of $89,945.28 with an option to renew for an additional year. This cost reflects a 0% increase in the contract amount. This software provides support for City licensing and permitting activities in Community Development, Health and Human Services, Fire and Public Works Agency. Funding is provided from the Computer Licensing and Support Fund (Account 100.19.1932.62340) in the amount of $74,945.28 with a budget of $550,000 and a YTD balance of $477,071.53. Partial funding of $15,000 will be provided by Health and Human Services Department from the Local Health Protection Grant Fund (Account 100.24.2435.62474). For Action Approved on Consent Agenda (A15) ​Collective Bargaining Agreement – Fraternal Order of Police, Patrol City Council authorized the City Manager to execute a collective bargaining agreement with the Fraternal Order of Police (FOP), effective January 1, 2019 through December 31, 2022. For Action Approved on Consent Agenda (A16) ​Resolution 49-R-19, Authorizing the City Manager to Execute a Master Pole Agreement with New Cingular Wireless PCS, LLC City Council adopted Resolution 49-R-19 authorizing the City Manager to execute a Master Pole Agreement with New Cingular Wireless PCS, LLC. For Action Passed 9-0 Motion: Ald. Suffredin Watch 26 of 340 (A17) ​Resolution 50-R-19, Authorizing the City Manager to Execute a Master Pole Agreement with Chicago SMSA Limited Partnership d/b/a Verizon Wireless City Council adopted Resolution 50-R-19 authorizing the City Manager to execute a Master Pole Agreement with Chicago SMSA Limited Partnership d/b/a Verizon Wireless. For Action Approved on Consent Agenda (A18) ​Resolution 3-R-19, Easement Agreement with 1815 Ridge Avenue, LLC City Council adopted Resolution 3-R-19 authorizing the City Manager to negotiate and execute an easement agreement with 1815 Ridge Avenue, LLC for the installation of a storm water control system. For Action Approved on Consent Agenda (A19) ​Ordinance 52-O-19, Amending City Code 10-11-8 to Modify the Schedule to Prohibit Parking on Both Sides of Pitner Avenue from Washington Street South to the Dead End City Council adopted of Ordinance 52-O-19, amending Section of Title 10, Chapter 11, Schedule 8 “Parking Prohibited at All Times”, adding the section of Pitner Ave between Cleveland Street and the dead end to the south of Cleveland St. For Introduction and Action Passed 9-0 Motion: Ald. Suffredin Watch (A20) ​Ordinance 53-O-19, Amending City Code to Modify the No Parking Restrictions on Howard Street from Chicago Avenue to Ridge Avenue City Council adopted Ordinance 53-O-19, amending Subsection KK of Title 10, Chapter 11, Schedule 9 “Parking Prohibited at Certain Times” changing the time of day when parking is prohibited. This ordinance will change the restriction against parking on Howard Street from Chicago Avenue to Ridge Avenue from midnight to 3 a.m. For Introduction Approved on Consent Agenda 27 of 340 (A21) ​Ordinance 42-O-19, Authorization to Enter into a Real Estate Contract for Sale of City-Owned Real Property at 2222 Oakton Street to Clark Street Real Estate, LLC City Council adopted Ordinance 42-O-19, “Authorizing the City Manager to Enter into a Real Estate Contract with Clark Street Real Estate, LLC for the Sale of City-Owned Real Property Located at 2222 Oakton Street”. For Introduction Passed 7-2​ Ald. Rainey and Fiske voted “No” Motion: Ald. Suffredin Watch (A22) ​Ordinance 23-O-19, Amending City Code Section 10-8-1 “License Required” Changing the Wheel Tax Deadline City Council adopted Ordinance 23-O-19 which amends the City Code Section 10-8-1 to change the wheel tax deadline to October 1 instead of December 31. The renewal period would begin on August 1 and run through September 30. For Action Approved on Consent Agenda (A23) ​Ordinance 16-O-19, Amending Portions of City Code Title 7, “Public Ways”, Chapter 2 “Streets, Sidewalks and Public Ways”, Section 9 “Encumbrances, Encroachments and Obstructions” City Council adopted Ordinance 16-O-19 by which the City Council would amend Title 7, Chapter 2, Section 9 of the City Code related to the Encumbrances, Encroachments and Obstructions of the Public Ways. For Action Approved on Consent Agenda (A24) ​Ordinance 17-O-19, Amending Portions of City Code Title 8, “Health and Sanitation”, Chapter 4 “Municipal Solid Waste”, Section 8 “Designation of Collection Site; Collection Agent” City Council adopted Ordinance 17-O-19 by which the City Council would amend Title 8, Chapter 4, Section 8 of the City Code related to the Designation of Collection Site; Collection Agent. Language is being added to make it clear that property owners are responsible to clear snow and ice around trash receptacles so that the trash can be properly and safely collected. For Action Approved on Consent Agenda 28 of 340 (A25) ​Ordinance 39-O-19, Amending Portions of City Code Title 7, “Public Ways,” Chapter 15 “Board of Local Improvements” City Council adopted Ordinance 39-O-19 by which the City Council would amend Title 7, Chapter 15, Section 7 of the City Code related to the Special Assessment procedures for alley improvements. For Action Approved on Consent Agenda (A26) ​Ordinance 43-O-19, Adding Regulations to the City Code to Address Erosion and Sediment Controls for Construction Sites City Council adopted Ordinance 43-O-19 by which the City Council would add Chapter 23 “Erosion and Sediment Controls on Construction Sites” to Title 4 “Building Regulations.” For Action Approved on Consent Agenda (A27) ​Ordinance 33-O-19, Amending a Definition within Title 4, Chapter 20 that Addresses the Frequency of Heavy Precipitation Events Based on a Recent Illinois State Water Survey City Council adopted Ordinance 33-O-19 by which the City Council would amend Title 4, Chapter 20, related to the definition of Bulletin 70, a document published by the Illinois State Water Survey regarding the frequency distributions of heavy precipitation in Illinois. For Action Approved on Consent Agenda (A28) ​Ordinance 38-O-19, Amending Title 4, Chapter 18, “Demolition Tax” City Council adopted Ordinance 38-O-19, amending Title 4, Chapter 18 of the City Code, to increase the Demolition Tax to further Affordable Housing efforts. The demolition tax for a single-family detached residential structure will increase to fifteen thousand dollars ($15,000.00) from ten thousand dollars ($10,000); and for any multifamily, single-family attached, or two-family residential structure, either fifteen thousand dollars ($15,000.00) or five thousand dollars ($5,000.00) for each unit in the structure, whichever amount is more. For Action Approved on Consent Agenda 29 of 340 (A29) ​Ordinance 36-O-19 Authorizing the City Manager to Negotiate the Sale of City-Owned Real Property at 1824 Emerson Street City Council adopted Ordinance 36-O-19 authorizing the City Manager to negotiate the sale of City-owned property at 1824 Emerson Street to Evanston Township High School (“ETHS”) in conformance with the terms of the Intergovernmental Agreement between the City of Evanston and ETHS for the Geometry in Construction class. For Action Approved on Consent Agenda (A30) ​Ordinance 31-O-19, Amending Various Sections of Title 10, Chapter 11, Section 12 “Parking Meter Zones” City Council adopted Ordinance 31-0-19, amending various Sections of Title 10, Chapter 11, Section 12 “Parking Meter Zones” changing the maximum time allowed at meters and surface lots by location. These changes will allow for four-hour limits on on-street parking in certain areas after 5pm and four-hour maximum parking all day in select surface parking lots. For Action Approved on Consent Agenda (P1) ​Ordinance 45-O-19, Granting a Special Use Permit for a Banquet Hall Facility Located at 619 Howard Street in the B3 Business District City Council adopted Ordinance 45-O-19 granting special use approval for a Banquet Hall, Palmhouse Productions, at 619 Howard St. in the B3 Business District. The applicant has complied with all zoning requirements and meets all of the standards for a special use for this district. Alderman Rainey requested suspension of the rules for Introduction and Action tonight. For Introduction and Action Approved on Consent Agenda Motion: Ald. Revelle Watch (O1)​ Resolution 47-R-19, Approving the City’s 2019 Year Action Plan, and Adopting the 2019 CDBG, HOME, and ESG Program Budgets For Action Approved on Consent Agenda Motion: Ald. Rue Simmons Watch 30 of 340 (O2) ​Resolution 48-R-19, Amending the 2016 and 2017 CDBG Programs and Authorizing the Reallocation of Unexpended Funds For Action Approved on Consent Agenda (APP1) For Appointment: Lonnie Wilson - Commission on Aging Lonnie Wilson has been an Evanston resident for more than 60 years. A prominent local activist, Lonnie is the founder of Community Builders of Evanston, a non-profit organization dedicated to training and employing Evanston youth facing barriers to employment. Lonnie also recently served as a member of the City’s Climate Action and Resilience Plan (CARP) working group. He is committed to advocating for people of all ages, backgrounds and abilities. Ben Kaplan - Environment Board Ben Kaplan is a certified Project Management Professional dedicated to sustainability. As a team leader for Engineers Without Borders of Chicago, Ben facilitated the development of a waste management and recycling program for a small Honduran village. In his former position at Maine Plastics, Inc., Ben developed creative recycling and reuse programs for high-volume clients, reducing their carbon footprint and solid waste profiles. He holds a Bachelor of Arts and Sciences from the University of Iowa. Denia Hester - Library Board Denia Hester is a children’s book author and retired Evanston Public Library librarian. A 25-year resident of Evanston, she supports the Library’s goal of growing lifelong learners throughout the city, and has served as a book reviewer for the Chicago Sun-Times, the American Library Association and the School Library Journal. Denia has volunteered at the James B. Moran Center for the past six years. She holds a B.A. from Columbia College and an M.L.S. from Dominican University. Jane Sloss - Plan Commission Jane Sloss is a project manager at Worn Jerabek Wiltse Architects specializing in multifamily housing projects, including affordable housing and housing for seniors and persons with disabilities. As an outreach fellow at Auburn University Rural Studio, Jane contributed to the 20K House project, working to develop a prototype for affordable housing in Alabama. Jane volunteers weekly at Inspiration Corporation to serve breakfast to those affected by homelessness and poverty, and has also served as a volunteer with Architecture for Humanity, Little Brothers Friends of the Elderly, and the Neighborhood Design Center. She holds a 31 of 340 B.A. in Architecture from the University of Notre Dame. Aleca Sullivan - Preservation Commission Aleca Sullivan is a 19-year resident of Evanston passionate about preservation. As a former employee of the Technical Preservation Services Division of the U.S. National Park Service, Aleca is deeply knowledgeable about national historic preservation policy, tax credits, and standards. Currently, she serves as the Chief Operating Officer of the Sentencing Advocacy Group of Evanston. Aleca holds a B.A. from the University of Michigan and a Master’s degree in Historic Preservation Planning from Boston University. Givonna Long - Public Safety Civil Service Commission Givonna Long is a former Evanston police officer and current partner at Kelley Drye and Warren, LLP. In addition to focusing her practice on complex litigation, Givonna has used her expertise to provide pro bono legal services for people in need. She was recently named to Chicago Business Journal’s “2018 Women of Influence” and was selected as one of the “Best LGBT Lawyers Under 40 – Class of 2012” by the LGBT Bar Association, among other honors. In her spare time, she has served on the Lincoln Elementary School PTA and has volunteered at the Jane Addams Hull House. Givonna holds a B.A. from the University of Chicago and a J.D. from Loyola University. Jill Zordan - Zoning Board of Appeals Jill Zordan is a Development Project Manager with 14 years of experience working in the field of community development. In her career, Jill has focused on structuring public/private partnerships between local authorities and private developers, primarily for the provision of mixed-use and mixed-income housing developments. She currently works as Director of Planning and Construction for Midtown Athletic Clubs. Jill holds a B.S. in Environmental Economics from UC Berkeley and an M.A. in Urban Planning from Harvard University. For Action Approved on Consent Agenda 32 of 340 Call of the Wards Ward 1: Invited everyone to attend the opening of Fountain Square on May 18 at 11:00 a.m. Watch Ward 2: Robert Crown Center - Community Meeting on May 20 starting at 7:00 p.m. There will be a neighborhood meeting on May 23 to discuss affordable housing. On June 7, Evanston Signs will have a concert at ETHS to raise funds benefiting the Mayor Summer Youth Employment Program. Watch Ward 3: No Report Watch Ward 4: No Report Watch Ward 5: Made a referral to the Plan Commission to rezone R5 zoned area of Emerson to Foster, Wesley and Jackson to not have more than three-story buildings. Made another referral to Human Resources seeking information regarding the hiring practices of Hearing Officers. Would like to see diversity training requirements implemented for the positions. Asked for a report and recommendation by staff on how to address alleged discrimination practices by the Hearing Officers. Lastly, she asked for a report by the Transportation Department on their response to ride-sharing companies looking to expand in Evanston. Watch Ward 6: No Report. Watch Ward 7: No Report. Watch Ward 8: Made a referral to the Administration & Public Works Committee regarding the demolition tax. Watch Ward 9: Thanked Ben Kaplan and Jill Zordan for their commitment to serve on City Boards. Congratulated 3 City staff members for winning the 2019 Warren-Cherry Scholarship. Ward meeting on May 16 at 7 p.m. at Fire Station #2. Made a referral to staff to look at the vans parked in the Recycling Center as options for paratransit service. Suggests using proceeds of Recycling Center sale to reduce Robert Crown Center debt. Watch Adjournment 33 of 340 Mayor Hagerty called a voice vote to adjourn the City Council meeting, and by unanimous vote the meeting was adjourned. Ald. Wilson led City Council into Executive Session. A roll call vote was taken and by a unanimous vote (9-0) City Council recessed into Executive Session. 34 of 340 ADMINISTRATION & PUBLIC WORKS COMMITTEE Tuesday, May 28, 2019 6:00 p.m. Lorraine H. Morton Civic Center, 2100 Ridge Avenue, Evanston James C. Lytle Council Chambers AGENDA I. DECLARATION OF A QUORUM: ALDERMAN SUFFREDIN II. APPROVAL OF MINUTES OF REGULAR MEETING OF MAY 13, 2019 III. CONSENT CALENDAR All matters listed under the Item III (3), Consent Calendar, are considered by the Committee to be routine and will be enacted in one motion without discussion. If discussion is desired, that item may be removed and considered separately. (A1) Payroll – April 29, 2019 through May 12, 2019 $ 2,708,964.68 For Action (A2) Bills List – May 29, 2019 $ 4,115,497.64 For Action (A3) Contract Award with Culy Contracting, LLC for the 2019 Structure Lining Bid Staff recommends that City Council authorize the City Manager to execute a contract for the 2019 Structure Lining (Bid No. 19-15) with Culy Contracting, LLC (5 Industrial Park Drive, P.O. Box 29, Winchester, IN 47394) in the amount of $100,420. Funding for this project is from the Sewer Fund (Account 515.40.4535.62461- 419005), which has an FY 2019 budget of $165,000 for this work, all of which is remaining. For Action 35 of 340 (A4) Contract Award with J.A. Johnson Paving Company for the 2019 Motor Fuel Tax Street Resurfacing Project Staff recommends City Council authorize the City Manager to execute a contract for the 2019 Motor Fuel Tax (MFT) Street Resurfacing Project (Bid No. 19-24) with J.A. Johnson Paving Company (1025 E. Addison Court, Arlington Heights, IL 60005) in the amount of $1,005,700. Funding will be provided from the Motor Fuel Tax Fund (Account 200.26.5100.65515 – 418002), which has a total FY 2019 budget allocation for this project of $1,206,000, all of which is remaining. For Action (A5) Contract Extension with Corrective Asphalt Materials for Reclamite Pavement Sealing Staff recommends City Council authorize the City Manager to execute a one-year contract extension for Reclamite pavement sealing with Corrective Asphalt Materials (43W630 Wheeler Road, Sugar Grove, IL 60554) in the amount of $50,000. This contract award is part of a bid led by the Municipal Partnering Initiative (MPI). Funding for this work will be from the Capital Improvement Program Fund (Account 415.40.4119.65515-419010), which is budgeted for $100,000 and has a current unencumbered balance of $50,000. For Action (A8) Purchase of Robert Crown Community Center, Ice Complex and Library General Purpose Furniture from Forward Space Staff recommends City Council approval of office, library, and general purpose furniture purchases for the Robert Crown Community Center, Ice Complex and Library from Forward Space (1142 N. North Branch Street, Chicago, IL 60642) in the amount of $408,072.85. Funding for this purchase will be provided from Capital Improvement Program (CIP) 2019 General Obligation Bonds (Account 416.40.4160.65515 – 616017). The current Furniture, Fixtures and Equipment (FFE) budget for this project is $910,000, all of which is remaining. For Action (A9) Purchase of Robert Crown Community Center, Ice Complex and Library Pre-School Furniture from Forward Space Staff recommends City Council approval of preschool furniture purchases for the Robert Crown Community Center, Ice Complex and Library from Lakeshore Learning (2695 E. Dominguez Street, Carson, CA 90895) in the amount of $40,454.46. Funding for this purchase will be provided from Capital Improvement Program (CIP) 2019 General Obligation Bonds (Account 416.40.4160.65515 – 616017). The current Furniture, Fixtures and Equipment (FFE) budget for this project is $910,000, all of which is remaining. For Action 36 of 340 (A10) Contract Award with Blessing Hancock for the Robert Crown Community Center, Ice Complex and Library Public Art The Arts Council recommends City Council approve a public art contract for the Robert Crown Community Center, Ice Complex and Library with Blessing Hancock (4340 79th Avenue NW, Olympia, WA 98502) in the amount of $325,000. Funding for this purchase will be provided from Capital Improvement Program (CIP) 2019 General Obligation Bonds (Account 416.40.4160.65515 – 616017). The current public art budget for this project is $335,000. For Action (A11) Sole-source Agreement with Elcast Lighting for Street Light Fixture Repairs Staff recommends the City Council authorize the City Manager to approve an agreement for the sole-source repair of: 164 – Tallmadge Induction lighting units; and 57 – Induction Davit fixtures with Elcast Lighting (815 S. Kay Avenue, Addison, IL, 60101) in the amount of $42,424. Funding for this purchase will come from the Capital Improvement Program 2019 General Obligation Bond (Account 415.40.4119.65515-419022), which has a FY 2019 budget of $210,000 for lighting and pavement marking projects. The remaining balance in the account is $129,000. For Action (A12) Approval of Great Merchant Grant Program Financial Assistance to the Noyes and West Village Business Districts Staff recommends City Council approval to provide financial assistance through the Great Merchants Grant Program, for an amount not to exceed $10,940. The Noyes Business District will receive $10,000 and the West Village Business Association will receive $940. Staff recommends utilizing the Economic Development Business District Improvement Program (Account 100.21.5300.65522). The approved 2019 Fiscal Year Budget allocated $150,000 to this account. To date, $93,411.05 has been spent from this account, leaving $56,588.95 available for expenditure. For Action (A15) Resolution 54-R-19, Appointing a Director and Alternate Director to the Solid Waste Agency of Northern Cook County Staff recommends City Council adoption of Resolution 54-R-19 appointing Mayor Hagerty as Director on the Board of Directors of the Solid Waste Agency of North Cook County and City Manager Wally Bobkiewicz as the Alternate Director. For Action (A16) Ordinance 37-O-19, Authorizing the City Manager to Execute a Sale Contract for City Owned Real Property located at 1824 Emerson Street Staff recommends City Council adoption of Ordinance 37-O-19, authorizing the City Manager to execute a sales contract for City-owned real property located at 1824 Emerson Street to Evanston Township High School District No. 202 (“ETHS”) for affordable housing. A two-thirds majority is required for adoption of this ordinance. For Introduction 37 of 340 (A17) Ordinance 48-O-19, Amending the City Code to Establish a 4-Way Stop Control at the Intersection of Brown Avenue and Noyes Street Staff recommends City Council adoption of Ordinance 48-O-19 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 Brown Avenue and Noyes Street. Funding will be through the General Fund-Traffic Control Supplies (Account 100.40.4520.65115), with a budget of $58,000 for FY 2019. For Introduction IV. ITEMS FOR CONSIDERATION (A6) Contract Award with W Construction, Inc. for Fleetwood-Jourdain Interior Renovation Staff recommends City Council authorize the City Manager to execute a contract for the Fleetwood-Jourdain Community Center Interior Renovation (RFP 19-13) with W Construction, Inc. (655 Paxton Place, Carol Stream, IL 60188) in the amount of $585,000. Funding is available in the amount of $440,000 from 2019 General Obligation Bonds and $145,000 from Good Neighbor Funds. A detailed project funding breakdown is included in the corresponding transmittal memo. For Action (A7) Construction Bid Award with Hacienda Landscaping, Inc. for the Garden Park and Playground Renovations Staff recommends City Council authorize the City Manager to execute a contract for the Garden Park and Playground Renovation Project with Hacienda Landscaping Inc. (17840 Grove Road, Minooka, IL 60447) in the amount of $463,637. Funding will be provided from Capital Improvements Fund 2019 General Obligation Bonds (Account 415.40.4119.65515.518002). This project was budgeted at $500,000 in FY 2019, all of which is remaining. For Action (A13) Approval of Funding for 12-month Period for Chicago’s North Shore Convention and Visitors Bureau (CNSCVB) Staff recommends City Council authorize funding for Chicago’s North Shore Convention and Visitors Bureau (CNSCVB) in the amount of $83,609 for a period commencing July 1, 2019 through June 30, 2020. Funding will be provided from the Economic Development Partnership Account (Account 100.21.5300.62659). The City Council approved $147,000 in the 2019 budget with a commitment of $50,000 to Downtown Evanston for maintenance contract reimbursements. To date, $12,500 has been distributed, leaving a balance of $134,500. For Action 38 of 340 (A14) Resolution 55-R-19, Authorizing the City Manager to Apply for Highway Safety Improvement Program Grant Funds Staff recommends City Council adoption of Resolution 55-R-19 authorizing the City Manager to apply for Highway Safety Improvement Program (HSIP) Grant Funds from Illinois Department of Transportation (IDOT) for intersection improvements at Ridge & Oakton, Ridge & Main, Ridge & Greenleaf, Ridge & Dempster, Ridge & Lake, Ridge & Davis and Ridge & Church. The estimated total design and construction cost of the Ridge Avenue Intersection Improvements Project is $860,000, of which $700,000 would be funded by HSIP Grant funds and the remaining $160,000 from the City. The City portion is funded from the Ridge Avenue signal study (Account 415.40.4119.62145 – 419008) which has a total FY 2019 Budget of $175,000. For Action V. ITEMS FOR DISCUSSION VI. COMMUNICATIONS VII. ADJOURNMENT 39 of 340 Administration & Public Works Committee Meeting Minutes of May 13, 2019 James C. Lytle Council Chambers – 6:00 p.m. Lorraine H. Morton Civic Center MEMBERS PRESENT: R. Rue Simmons, T. Suffredin, P. Braithwaite, A. Rainey, C. Fleming (arrived at 6:16pm) STAFF PRESENT: E. Storlie, D. Stoneback, W. Bobkiewicz, H. DuBose, H. Desai, R. Gustafson, K. Danczak-Lyons, T. Nunez, Chief Cook, Chief Cook, S. Mangum, G. Gerdes, J. Leonard, L. Biggs, K. LewisLakin, S. Flax, I. Ogbo PRESIDING OFFICIAL: Ald. Suffredin I. DECLARATION OF A QUORUM: ALDERMAN SUFFREDIN, CHAIR A quorum being present, Ald. Suffredin called the meeting to order at 6:13p.m. II. PUBLIC COMMENT III. PUBLIC SERVICE RECOGNITION WEEK, MAY 5-11, 2019 City Manager Wally Bobkiewicz recognized employees with more than 10 years of service: Judith Fiske, City Council - 10 years Donald Wilson, City Council - 10 years Ikenga Ogbo, Health & Human Services – 10 years David Evans Sr., Public Works Agency – 25 years Lori Crockett Harris, Parks, Recreation and Community Services – 25 years Elnina Geiger, Library – 25 years Richard Woods, Administrative Services – 30 years Joseph Moskal, Fire Department – 30 years Daniel Kwiecinski, Public Works Agency – 30 years James Kraatz, Public Works Agency – 30 years Claude Garesche Jr., Community Development – 30 years Timothy Taylor, Fire Department – 30 years Vicki Biner, Public Works Agency – 30 years Jaime Vega, Public Works Agency – 35 years IV. APPROVAL OF MINUTES OF REGULAR MEETING OF APRIL 22, 2019 Ald. Braithwaite moved to recommend approval of the Minutes of the regular meeting of April 22, 2019, seconded by Ald. Rue Simmons. The Committee voted unanimously 4-0 to approve the minutes. DRAFT- NOT APPROVED 40 of 340 V. CONSENT CALENDAR All matters listed under the Item III (3), Consent Calendar, are considered by the Committee to be routine and will be enacted in one motion without discussion. If discussion is desired, that item may be removed and considered separately. (A1) Payroll – April 1, 2019 through April 14, 2019 $2,821,514.57 Payroll – April 15, 2019 through April 28, 2019 $2,671,820.80 For Action (A4) Approval of Special Event: Vintage Garage Chicago – Evanston Edition Staff recommends approval of a License Agreement with the City of Evanston and Vintage Promotions LLC for the use of the Maple Self-Parking Garage (one below the top floor which is open air) on Sunday, May 19, July 21 and September 15, 2019 from 10 a.m. to 5 p.m., contingent upon compliance of all requirements as set forth by the Special Event Policy & Guidelines. Costs for City services provided for events require a 100% reimbursement from the sponsoring organization or event coordinator. For Action (A5) Contract Award for Parks, Recreation and Community Services Department 2019 Summer Bus Transportation Staff recommends City Council authorize the City Manager to execute a contract with Compass Transportation (7508 St. Louis Ave, Skokie, IL 60076), in an amount not to exceed $23,525 for the Parks, Recreation and Community Services Department 2019 Summer Bus Transportation Bid (Bid #19-08). Compass Transportation was the lowest responsive bidder, with a base bid of $19,525 and a $50.00 per hour cost for any additional trips that may be necessary. Funding is from various Parks and Recreation Accounts, which are detailed on the corresponding transmittal memorandum. For Action (A6) Contract with Play-Well TEKnologies for 2019 Youth Engineering LEGO Camp Instruction Staff recommends that City Council authorizes a sole source agreement with Play-Well TEKnologies (224 Greenfield Ave., Ste. B, San Anselmo, CA 94960) through 2019 for instruction of youth engineering LEGO camps. Revenue from program registrations are deposited into Chandler-Newberger Account 100.30.3035.53565; Instructional expenses are paid from Chandler-Newberger Account 100.30.3035.62505, which has a $125,900 budgeted allocation. For Action (A7) Purchase of Arbotect Fungicide from Rainbow Treecare Scientific Advancements Staff recommends the City Council authorize the City Manager to execute a purchase order for the sole source purchase of 94 gallons of Arbotect fungicide from Rainbow Treecare Scientific Advancements (Minnetonka, MN) for a total purchase amount of $39,072.04. This vendor has the sole license from the 41 of 340 European manufacturer, Syngenta, to distribute Arbotect in the United States. Funding for this purchase is from the General Fund (Account 100.40.4320.62496), which has a 2019 budget of $38,000, and a current balance of $31,460. The remaining funds for this will come from Account 100.40.4320.62385, with a budget of $75,000, and current balance of $69,137. For Action (A9) Change Order No. 2 to the 2018 CIPP Sewer Rehabilitation Contract B with Kenny Construction Company Staff recommends that City Council authorize the City Manager to execute Change Order #2 for the 2018 CIPP Sewer Rehabilitation Contract B (Bid No. 18-47) with Kenny Construction Company dba Granite Inliner (2215 Sanders Road, Suite 400, Northbrook, IL 60062) in the amount of $35,151.00. This w ill increase the total contract amount from the original contract price of $379,505.00 to $414,656.50. Funding for this project is from Sewer Fund (Account No. 515.40.4535.62461), which has an FY 2019 budget of $1,125,561.00, of which $378,784 is remaining. For Action (A14) Contract Renewal of Accela (PAL) Maintenance and Support Agreement Staff recommends the City Council authorize the City Manager to execute a renewal of a Licensing and Maintenance agreement with Accela Inc. (2633 Camino Ramon, San Ramon, CA 94583) for a period of one year (March 15, 2019 – March 14, 2020) for a total of $89,945.28 with an option to renew for an additional year. This cost reflects a 0% increase in the contract amount. This software provides support for City licensing and permitting activities in Community Development, Health and Human Services, Fire and Public Works Agency. Funding is provided from the Computer Licensing and Support Fund (Account 100.19.1932.62340) in the amount of $74,945.28 with a budget of $550,000 and a YTD balance of $477,071.53. Partial funding of $15,000 will be provided by Health and Human Services Department from the Local Health Protection Grant Fund (Account 100.24.2435.62474). For Action (A17) Resolution 50-R-19, Authorizing the City Manager to Execute a Master Pole Agreement with Chicago SMSA Limited Partnership d/b/a Verizon Wireless Staff recommends City Council adoption of Resolution 50-R-19 authorizing the City Manager to execute a Master Pole Agreement with Chicago SMSA Limited Partnership d/b/a Verizon Wireless. For Action (A18) Resolution 3-R-19, Easement Agreement with 1815 Ridge Avenue, LLC Staff recommends City Council adoption of Resolution 3-R-19 authorizing the City Manager to negotiate and execute an easement agreement with 1815 Ridge Avenue, LLC for the installation of a storm water control system. For Action 42 of 340 (A20) Ordinance 53-O-19, Amending City Code to Modify the No Parking Restrictions on Howard Street from Chicago Avenue to Ridge Avenue Alderman Rainey requests City Council adoption of Ordinance 53-O-19, amending Subsection KK of Title 10, Chapter 11, Schedule 9 “Parking Prohibited at Certain Times” changing the time of day when parking is prohibited. This ordinance will change the restriction against parking on Howard Street from Chicago Avenue to Ridge Avenue from midnight to 3 a.m. For Introduction Ald. Rainey moved to recommend approval of the consent agenda, seconded by Ald. Braithwaite. The Committee voted unanimously 5-0 to approve the items on the consent agenda. VI. ITEMS FOR CONSIDERATION (A2) Bills List – May 14, 2019 $4,087,869.59 Credit Card Activity (not including Amazon purchases) - Period Ending March 26, 2019 $180,292.86 For Action Ald. Suffredin moved to approve the bills list of May 14, 2019 in the amount of $4,087,869.59 and credit card activity for the period ending March 26, 2019 in the amount of $180,292.86, seconded by Ald. Braithwaite. Ald. Fleming stated that she was voting no to approve the bills list because she has concerns about some of the legal charges. The Committee voted 3-2 with Alds. Fleming Suffredin voting no to approve the bills and credit card activity. (A11) Amendment to the Agency Agreement for the Management of the Natural Gas Purchase and an Amendment to the Agreement for the Purchase of Natural Gas for 16 City Owned Buildings Staff recommends City Council authorize the City Manager to negotiate and execute Amendment 3 to the Agency Agreement with Northwestern University for the management of the natural gas purchase. The amendment would extend the term of the agreement through August 31, 2023. Staff also recommends City Council authorize the City Manager to execute Amendment 7 to the agreement with Twin Eagle Resource Management, LLC (5120 Woodway, Suite 10010, Houston, TX 77056) for the purchase of natural gas for 16 City owned buildings for a price of $3.56 per MMBTU. The amended term of the agreement would be effective June 1, 2019 through August 31, 2023. The cost for natural gas is billed to the various accounts that support the buildings that are purchasing natural gas through this contract. Northwestern University will administer the natural gas purchase for the City at no additional cost. For Action Ald. Suffredin moved to recommend City Council authorize the City 43 of 340 Manager to negotiate and execute Amendment 3 to the Agency Agreement with Northwestern University for the management of the natural gas purchase extending the term of the agreement through August 31, 2023 and authorize the City Manager to execute Amendment 7 to the agreement with Twin Eagle Resource Management, LLC for the purchase of natural gas for 16 City owned buildings for a price of $3.56 per MMBTU effective June 1, 2019 through August 31, 2023, seconded by Ald. Braithwaite. (A16) Resolution 49-R-19, Authorizing the City Manager to Execute a Master Pole Agreement with New Cingular Wireless PCS, LLC Staff recommends City Council adoption of Resolution 49-R-19 authorizing the City Manager to execute a Master Pole Agreement with New Cingular Wireless PCS, LLC. For Action Ald. Suffredin moved to recommend City Council adoption of Resolution 49-R-19 authorizing the City Manager to execute a Master Pole Agreement with New Cingular Wireless PCS, LLC, seconded by Ald. Fleming. Ald. Fleming read a statement from a resident concerned with the widespread deployment of an untested technology (5G). Cynthia Kasper’s statement: How fitting that I should pen this request to you on Mother’s Day, which ha s its modern-day origins in mothers coming together to advocate for peace through fostering reconciliation between former Union and Confederate soldiers. This led to a Mother’s Day Proclamation, a call to action that asked mothers to unite in promoting world peace. It seems that mothers have this thing about protecting their children from harm, regardless of age. In April 2018, Illinois Governor Bruce Rauner signed into law the controversial Small Wireless Facilities Deployment Act, meant to speed up implementation of 5G networks. The new law looks to make it easier for phone companies to implement small cells by limiting how much local governments can regulate the installation and maintenance of the equipment. While I am all for advanced technology, I do take issue with wide-spread deployment of untested technology. A simple Google search will show you that I am not alone in my concern. 5G is being rolled out without any long-term, independent testing as to its effects on humans, animals and plants. As of date, many studies have associated low-level Radio Frequency Radiation exposure with a litany of health effects, including:  DNA single and double-strand breaks (which leads to cancer)  oxidative damage (which leads to tissue deterioration and premature ageing)  disruption of cell metabolism  increased blood-brain barrier permeability  melatonin reduction (leading to insomnia and increasing cancer risks)  disruption of brain glucose metabolism  generation of stress proteins (leading to myriad diseases) 44 of 340 As such, many communities world-wide are banning implementation of 5G in their communities until additional independent research has been completed and that 5G is proven to be safe for all living things. As you individually and collectively consider the adoption of Resolution 49-R-19 authorizing the City Manager to execute a Master Pole Agreement with New Cingular Wireless PCS, LLC, I implore you to divorce yourselves at this time from any financial gain and table this action until there has been adequate discussion as to the health concerns involved. The Committee voted unanimously 5-0 to adopt the resolution. (A3) Amazon Credit Card Activity – Ending March 26, 2019 $5,840.41 For Action Ald. Fleming moved to recommend approval of the Amazon Credit Card activity for the period ending March 26, 2019 in the amount of $5,840.41, seconded by Ald. Braithwate. The Committee voted unanimously 4-0 with Ald. Suffredin abstaining to approve the Amazon credit card activity. (A8) Contract for 2019 Water Main Improvements and Street Resurfacing Project with Joel Kennedy Constructing Corp. Staff recommends that City Council authorize the City Manager to execute a contract for the 2019 Water Main Improvements and Street Resurfacing Project (Bid No. 19-06) with Joel Kennedy Constructing Corp. (2830 N. Lincoln Avenue, Chicago, IL 60657) in the amount of $4,223,640.50. Funding in the amount of $3,663,815.50 will be provided from the Water Fund (Account 513.71.7330.65515–419012), with a budget/YTD balance of $3,710,000, and $559,825.00 from the Sewer Fund (Account 515.40.4535.65515 – 419012) with a budget/YTD balance of $560,000. For Action Ald. Rainey moved to recommend City Council authorize the City Manager to execute a contract for the 2019 Water Main Improvements and Street Resurfacing Project (Bid No. 19-06) with Joel Kennedy Constructing Corp. in the amount of $4,223,640.50, seconded by Ald. Braithwaite. The Committee voted unanimously 5-0 to approve the contract. (A10) Contract with Bulley and Andrews Concrete Restoration for Parking Garage Silane Sealer Application Staff recommends City Council authorize the City Manager to execute a contract for the Parking Garage Silane Sealer Application (Bid 19-18) with Bulley and Andrews Concrete Restoration (1755 W. Armitage Avenue, Chicago, Illinois, 60622) in the amount of $620,608.00. Funding is available from the Parking Fund (Account 505.19.7005.65515 - 619005), which has a total FY 2019 budget of $900,000, all of which is remaining. In accordance with their parking garage lease agreement with the City of Evanston, the Residences of Sherman Plaza 45 of 340 have agreed to reimburse the City their fair share of the cost at Sherman Avenue Garage upon completion of the project. This amount is estimated to be $49,460.96. For Action Ald. Suffredin moved to recommend City Council authorize the City Manager to execute a contract for the Parking Garage Silane Sealer Application (Bid 19-18) with Bulley and Andrews Concrete Restoration in the amount of $620,608.00 and the Residences of Sherman Plaza have agreed to reimburse the City their fair share of the cost at Sherman Avenue Garage upon completion of the project estimated to be $49,460.96, seconded by Ald. Braithwaite. The Committee voted unanimously 5-0 to approve the contract. (A12) Renewal of CAD Software License and Service Agreement with CentralSquare Technologies 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 $79,372.27. The Agreement is effective from May 1, 2019 through April 30, 2020. Funding will be provided by the Emergency Telephone System- Service Agreements & Contracts (Account 205.22.5150.62509) with a FY19 budget of $225,000 and an YTD balance of $136,050.59. For Action Ald. Rue Simmons moved to recommend City Council authorize the City Manager to renew sole source software license and service agreement with CentralSquare Technologies for the Police Department’s CAD (Computer Aided Dispatch) software in the amount of $79,372.27 effective from May 1, 2019 through April 30, 2020, seconded by Ald. Braithwaite. The Committee voted unanimously 5-0 to approve the agreement. (A13) 2019 First Quarter Financial Report Staff recommends City Council accept and place on file the unaudited financial statements as of March 31, 2019. A summary by fund for revenues, expenditures, fund and cash balances can be found on the corresponding transmittal memorandum. For Action: Accept and Place on File Ald. Braithwaite moved to recommend City Council accept and place on file the unaudited financial statements as of March 31, 2019, seconded by Ald. Rue Simmons. Chief Financial Officer Hitesh Desai provided an all funds overview. Highlights included:  General Fund: Fund balance of $19,960,779 and cash balance of $17,403,563 46 of 340  Enterprise funds: Parking Fund fund balance of $3,450,969 and cash balance of $2,788,558; Water Fund fund balance of $8,705,104 and cash balance of $5,514,468; Sewer Fund fund balance of $9,072,835 and cash balance of $2,474,043.  General Fund Revenue Overview: First installment of property taxes received 51.4% of budget; Exceeded budgeted interest income because of interest rate hikes. Total General Fund Revenues are 31.5% compared to actual budget target of 25% primarily because of property tax revenues received.  General Fund Revenue Detail: Other taxes slightly underbudget because some taxes are paid on a quarterly basis instead of monthly; Fines and forfeitures are at 20.4% of the budget and expected to increase due to new parking enforcement officers; interest income is trending high at 81% of budget with $4,623 received through March 31, 2019 and an actual of $94,681; Intergovernmental revenue is at 49.1% of the budget because of the uneven distribution of state and federal grants throughout the year.  Budget Coordinator, Kate LewisLakin provided an overview of the General Fund expense overview: Total expense budget is 26% versus the budget primarily because of Police and Fire overtime expenses are trending higher than target. Higher reimbursements are expected from Northwestern for Police overtime during Dillo Day and home football games.  Snow expenses in the first quarter exceeded the budget at 88.2%. Staff will continue to monitor snow activities toward the end of the year to seek savings in other areas.  Other Funds: Parking Fund revenues were below target due to the implementation of high parking meter rates effective March 1st; Water Fund revebues and expenses are low due to large capital projects that will be funded by IEPA loans and bond proceeds; Capital improvements and Crown construction fund continue to spend down 2018 bond proceeds. 2019 bond proceeds will be available in June; Insurance Fund has a negative fund and cash balance due to legal fees abd settlement expenses.  Staff is planning a two-year budget for 2020-21 beginning in July 2019. The Committee voted unanimously 5-0 to accept and place the report on file. (A15) Collective Bargaining Agreement – Fraternal Order of Police, Patrol Staff recommends City Council authorize the City Manager to execute a collective bargaining agreement with the Fraternal Order of Police (FOP), effective January 1, 2019 through December 31, 2022. For Action Ald. Suffredin moved to recommend City Council authorize the City Manager to execute a collective bargaining agreement with the Fraternal Order of Police (FOP), effective January 1, 2019 through December 31, 2022, seconded by Ald. Braithwaite. 47 of 340 The Committee voted unanimously 5-0 to approve the agreement. (A19) Ordinance 52-O-19, Amending City Code 10-11-8 to Modify the Schedule to Prohibit Parking on Both Sides of Pitner Avenue from Washington Street South to the Dead End The Parking & Transportation Committee requests City Council adoption of Ordinance 52-O-19, amending Section of Title 10, Chapter 11, Schedule 8 “Parking Prohibited at All Times”, adding the section of Pitner A ve between Cleveland Street and the dead end to the south of Cleveland St. Alderman Fleming recommends suspension of the rules for Introduction and Action at the May 13, 2019 City Council meeting. For Introduction and Action Ald. Fleming moved to suspend the rules and recommend City Council adoption of Ordinance 52-O-19, amending Section of Title 10, Chapter 11, Schedule 8 “Parking Prohibited at All Times”, adding the section of Pitner Ave between Cleveland Street and the dead end to the south of Cleveland St, seconded by Ald. Rainey. The Committee voted unanimously 5-0 to adopt the ordinance. (A21) Ordinance 42-O-19, Authorization to Enter into a Real Estate Contract for Sale of City-Owned Real Property at 2222 Oakton Street to Clark Street Real Estate, LLC Staff recommends City Council adoption of Ordinance 42-O-19, “Authorizing the City Manager to Enter into a Real Estate Contract with Clark Street Real Estate, LLC for the Sale of City-Owned Real Property Located at 2222 Oakton Street”. A two-thirds majority of City Council is required to adopt the ordinance. For Introduction Ald. Rainey moved to recommend City Council adoption of Ordinance 42- O-19, “Authorizing the City Manager to Enter into a Real Estate Contract with Clark Street Real Estate, LLC for the Sale of City-Owned Real Property Located at 2222 Oakton Street,” seconded by Ald. Braithwaite. Ald. Rainey does not support the immediate sale of the property. The user should generate more than just real estate taxes. This developer will lease to a user, First Ascent, who will not generate any other taxes. She thinks it is a mistake to seel to a real estate developer. The Committee voted 4-1 with Ald. Rainey opposed to adoption of the ordinance. VII. ITEMS FOR DISCUSSION At Ald. Braithwaite’s inquiry, Chief Cook confirmed that there is camera footage of a shooting incident at Church and Dodge over the weekend. VI. COMMUNICATIONS VII. ADJOURNMENT 48 of 340 Ald. Braithwaite moved to adjourn, seconded by Ald. Fleming. The meeting was adjourned at 6:56pm. Respectfully Submitted, Janella Hardin, PHR 49 of 340 To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Hitesh Desai, Chief Financial Officer Tera Davis, Accounts Payable Coordinator Subject: City of Evanston Payroll and Bills Date: May 22, 2019 Recommended Action: Staff recommends approval of the City of Evanston Payroll and Bills List. Summary: Payroll – April 29, 2019 through May 12, 2019 $ 2,708,964.68 (Payroll includes employer portion of IMRF, FICA, and Medicare) Bills List – May 29, 2019 $ 4,115,497.64 General Fund Amount – Bills list $ 229,148.07 TOTAL AMOUNT OF BILLS LIST & PAYROLL $ 6,824,462.32 *Advanced checks are issued prior to submission of the Bills List to the City Council for emergency purposes, to avoid penalty, or to take advantage of early payment discounts. Attachments: Bills List For City Council Meeting of May 28, 2019 Item A1 & A2 Business of the City by Motion: City Payroll and Bills For Action Memorandum 50 of 340 100 GENERAL FUND Vendor Invoice Date Payment Date Invoice Amount 105394 - VERIZON WIRELESS 05/01/2019 05/29/2019 16,217.29 1 $16,217.29 15765 - HILLARY BEATA 04/05/2019 05/29/2019 416.70 1 $416.70 1 $416.70 1 $416.70 100177 - ALLEGRA PRINT & IMAGING 05/09/2019 05/29/2019 56.00 1 $56.00 102515 - ILLINOIS MUNICIPAL LEAGUE 05/08/2019 05/29/2019 3,500.00 103822 - NORTHWEST MUNICIPAL CONFERENCE 05/01/2019 05/29/2019 25,528.00 2 $29,028.00 3 $29,084.00 3 $29,084.00 15153 - KUMAR JENSEN 05/06/2019 05/29/2019 587.30 249642 - WALTER BOBKIEWICZ 05/15/2019 05/29/2019 597.60 2 $1,184.90 102478 - ILLINOIS CITY/COUNTY MANAGEMENT ASSOC.05/13/2019 05/29/2019 457.50 145033 - NATIONAL FORUM FOR BLACK PUBLIC 05/01/2019 05/29/2019 225.00 2 $682.50 13670 - GALAXY DIGITAL, LLC 05/10/2019 05/29/2019 3,500.00 1 $3,500.00 5 $5,367.40 12151 - MULTILINGUAL CONNECTIONS LLC 05/07/2019 05/29/2019 334.40 1 $334.40 1 $334.40 103883 - OFFICE DEPOT 05/02/2019 05/29/2019 89.61 103883 - OFFICE DEPOT 05/07/2019 05/29/2019 10.49 2 $100.10 2 $100.10 16548 - PATRICIA HENRY 05/14/2019 05/29/2019 37.00 1 $37.00 16543 - AGUSTIN LAGUNILLA 05/13/2019 05/29/2019 200.00 16544 - JOSEPH MEYER 05/13/2019 05/29/2019 200.00 2 $400.00 16539 - ARCHITECTURAL DESIGN GUILD 05/13/2019 05/29/2019 250.00 1 $250.00 14374 - ACCOUNTING PRINCIPALS 05/16/2019 05/29/2019 450.28 14374 - ACCOUNTING PRINCIPALS 05/16/2019 05/29/2019 406.70 2 $856.98 101543 - DUNBAR ARMORED 05/14/2019 05/29/2019 1,675.14 101543 - DUNBAR ARMORED 05/14/2019 05/29/2019 134.90 2 $1,810.04 188147 - AZAVAR AUDIT SOLUTIONS 05/16/2019 05/29/2019 521.21 1 $521.21 9 $3,875.23 10541 - COMPUTER BITS, INC.05/16/2019 05/29/2019 475.00 1 $475.00 1 $475.00 268935 - JEFFREY D. GREENSPAN 05/08/2019 05/29/2019 1,350.00 269400 - MITCHELL C. EX 05/08/2019 05/29/2019 2,775.00 137723 - SUSAN D BRUNNER 05/08/2019 05/29/2019 3,080.00 3 $7,205.00 3 $7,205.00 21 $17,357.13 101832 - FEDERAL EXPRESS CORP.04/24/2019 05/29/2019 19.59 1 $19.59 1 $19.59 1 $19.59 15876 - ACCURATE BIOMETRICS 05/13/2019 05/29/2019 1,331.25 205874 - CLS BACKGROUND INVESTIGATIONS 05/13/2019 05/29/2019 213.90 14084 - LANGUAGE TESTING INTERNATIONAL, INC.05/13/2019 05/29/2019 180.00 326463 - THEODORE POLYGRAPH SERVICE, INC.05/13/2019 05/29/2019 175.00 326463 - THEODORE POLYGRAPH SERVICE, INC.05/13/2019 05/29/2019 175.00 326463 - THEODORE POLYGRAPH SERVICE, INC.05/13/2019 05/29/2019 175.00 105201 - TRANS UNION CORP 05/13/2019 05/29/2019 209.72 7 $2,459.87 Business Unit 1300 - CITY COUNCIL Invoice Description Fund 100 - GENERAL FUND Account 22725 - CELL PHONE BILLS PAYABLE Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 2019 MEMBERSHIP DUES Department 12 - LEGISLATIVE Totals Department 13 - CITY COUNCIL Business Unit 1300 - CITY COUNCIL Account 62210 - PRINTING Account 62295 - TRAINING & TRAVEL SMART CITIES CONNECT 2019- HILLARY BEATA Account 62295 - TRAINING & TRAVEL Totals Business Unit 1300 - CITY COUNCIL Totals Account 62360 - MEMBERSHIP DUES Department 13 - CITY COUNCIL Totals Department 15 - CITY MANAGER'S OFFICE Business Unit 1505 - CITY MANAGER Account 62295 - TRAINING & TRAVEL MEMBERSHIP DUES FY 19-20 Account 62360 - MEMBERSHIP DUES Totals Business Unit 1300 - CITY COUNCIL Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Business Unit 1535 - SUSTAINABILITY GRANT Account 65515 - OTHER IMPROVEMENTS TRANSLATION OF AIR QUALITY REPORT Account 65515 - OTHER IMPROVEMENTS Totals SUBSCRIPTION FEE FOR VOLUNTEER EVANSTON Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 1505 - CITY MANAGER Totals Account 61060 - SEASONAL EMPLOYEES Account 52015 - BUSINESS LICENSES BUSINESS MANAGEMENT SERVICES BUSINESS MANAGEMENT SERVICES Account 52015 - BUSINESS LICENSES Totals Business Unit 1560 - REVENUE & COLLECTIONS Account 52010 - VEHICLE LICENSES OVERPAID FOR WHEEL TAX ON PLATE #3545176 Account 52010 - VEHICLE LICENSES Totals Account 64545 - PERSONAL COMPUTER SOFTWARE Totals CONTINGENCY PAYMENT AS CONTRACTED Account 64541 - UTILITY TAX AUDIT SERVICES Totals Business Unit 1560 - REVENUE & COLLECTIONS Totals ARMORED TRUCK SERVICES-FEBRUARY 2019 ARMORED TRUCK SERVICES-APRIL 2019 Account 62431 - ARMORED CAR SERVICES Totals Account 64541 - UTILITY TAX AUDIT SERVICES Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 1585 - ADMINISTRATIVE HEARINGS Totals Business Unit 1571 - TAX ASSESSMENT ADVOCACY Totals Business Unit 1585 - ADMINISTRATIVE HEARINGS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS HEARING OFFICER Department 19 - ADMINISTRATIVE SERVICES Business Unit 1929 - HUMAN RESOURCE DIVISION Account 62160 - EMPLOYMENT TESTING SERVICES SHIPPING Account 62315 - POSTAGE Totals Business Unit 1705 - LEGAL ADMINISTRATION Totals Department 15 - CITY MANAGER'S OFFICE Totals Department 17 - LAW Business Unit 1705 - LEGAL ADMINISTRATION Account 62315 - POSTAGE EMPLOYMENT TESTING-THEODORE POLYGRAPH SERVICES EMPLOYMENT BACKGROUND CHECKS-TRANSUNION Account 62160 - EMPLOYMENT TESTING SERVICES Totals COMMUNICATION CHARGES Account 22725 - CELL PHONE BILLS PAYABLE Totals Department 12 - LEGISLATIVE BUSINESS CARDS- MAYOR HAGERTY Account 62210 - PRINTING Totals Account 62360 - MEMBERSHIP DUES MEMBERSHIP RENEWAL - WALLY BOBKIEWICZ REIMBURSEMENT: ATTENDANCE NATIONAL ADAPTATION FORUM REIMBURSEMENT :SPRINGFIELD LOBBY DAY - W. BOBKIEWICZ Account 62295 - TRAINING & TRAVEL Totals MEMBERSHIP FOR KIMBERLY RICHARDSON Account 62360 - MEMBERSHIP DUES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS OFFICE SUPPLIES Business Unit 1535 - SUSTAINABILITY GRANT Totals Business Unit 1555 - FINANCIAL ADMINISTRATION Account 65095 - OFFICE SUPPLIES Totals Business Unit 1555 - FINANCIAL ADMINISTRATION Totals SEASONAL HIRE WITH ACCOUNTING PRINCIPALS Account 56045 - MISCELLANEOUS REVENUE BUILDINGS AND STRUCTURE MAINTENANCE Account 56045 - MISCELLANEOUS REVENUE Totals SEASONAL HIRE WITH ACCOUNTING PRINCIPALS Account 61060 - SEASONAL EMPLOYEES Totals Account 62431 - ARMORED CAR SERVICES Business Unit 1571 - TAX ASSESSMENT ADVOCACY Account 64545 - PERSONAL COMPUTER SOFTWARE ANNUAL VPN SOFTWARE AND HARDWARE MAINTENANCE HEARING OFFICER HEARING OFFICER Department 17 - LAW Totals EMPLOYMENT TESTING-ACCURATE BIOMETRICS EMPLOYMENT BACKGROUND CHECKS-CLS BACKGROUND INVESTIGATIONS EMPLOYMENT TESTING-LANGUAGE TESTING INTERNATIONAL EMPLOYMENT TESTING-THEODORE POLYGRAPH SERVICES EMPLOYMENT TESTING-THEODORE POLYGRAPH SERVICES Run by Tera Davis on 05/22/2019 07:12:41 AM 51 of 340 100 GENERAL FUND Vendor Invoice Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 11884 - QUEST DIAGNOSTICS CLINICAL LABORATORIES 05/13/2019 05/29/2019 748.00 1 $748.00 107398 - TESTING FOR PUBLIC SAFETY, LLC 05/14/2019 05/29/2019 3,950.00 1 $3,950.00 9 $7,157.87 100924 - CDW GOVERNMENT INC.04/22/2019 05/29/2019 116.70 15706 - KNOWBE4, INC.04/30/2019 05/29/2019 8,558.55 2 $8,675.25 149416 - AT & T 04/18/2019 05/29/2019 161.17 100401 - COMCAST CABLE 05/01/2019 05/29/2019 223.70 2 $384.87 105654 - XEROX CORP.04/13/2019 05/29/2019 21.00 1 $21.00 149416 - AT & T 05/01/2019 05/29/2019 1,096.19 149416 - AT & T 04/16/2019 05/29/2019 43.82 154298 - CALL ONE 05/15/2019 05/29/2019 12,353.57 100401 - COMCAST CABLE 05/01/2019 05/29/2019 6,882.26 4 $20,375.84 105394 - VERIZON WIRELESS 04/18/2019 05/29/2019 42.12 1 $42.12 10 $29,499.08 16547 - HARRIS SPANIER 05/14/2019 05/29/2019 25.00 16546 - HOPE JONES 05/13/2019 05/29/2019 340.00 16536 - KATHLEEN HELLER 05/13/2019 05/29/2019 25.00 3 $390.00 103795 - NORTH SHORE TOWING 05/14/2019 05/29/2019 75.00 103795 - NORTH SHORE TOWING 05/14/2019 05/29/2019 75.00 103795 - NORTH SHORE TOWING 05/14/2019 05/29/2019 75.00 103795 - NORTH SHORE TOWING 05/14/2019 05/29/2019 75.00 103795 - NORTH SHORE TOWING 05/14/2019 05/29/2019 75.00 103795 - NORTH SHORE TOWING 05/14/2019 05/29/2019 75.00 103795 - NORTH SHORE TOWING 05/14/2019 05/29/2019 75.00 7 $525.00 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 132.65 1 $132.65 11 $1,047.65 100401 - COMCAST CABLE 05/22/2019 05/29/2019 31.53 100599 - ASSA ABLOY ENTRANCE SOLUTIONS 05/07/2019 05/29/2019 259.80 2 $291.33 100599 - ASSA ABLOY ENTRANCE SOLUTIONS 05/07/2019 05/29/2019 1,779.84 317013 - H-O-H WATER TECHNOLOGY 05/06/2019 05/29/2019 1,120.50 120286 - JOHNSON CONTROLS FIRE PROTECTION LP 04/25/2019 05/29/2019 1,789.58 10798 - JOHNSON CONTROLS SECURITY SOLUTIONS 05/11/2019 05/29/2019 212.00 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 379.00 5 $5,280.92 101143 - COMED 04/29/2019 05/29/2019 390.31 101143 - COMED 05/03/2019 05/29/2019 1,749.92 101143 - COMED 04/29/2019 05/29/2019 564.65 3 $2,704.88 103744 - NICOR 04/30/2019 05/29/2019 142.46 103744 - NICOR 04/02/2019 05/29/2019 100.40 103744 - NICOR 04/02/2019 05/29/2019 968.73 103744 - NICOR 04/09/2019 05/29/2019 230.39 4 $1,441.98 103195 - MARK VEND COMPANY 05/07/2019 05/29/2019 310.14 15712 - PRESTIGE DISTRIBUTION INC.04/30/2019 05/29/2019 3,000.00 2 $3,310.14 16 $13,029.25 46 $50,733.85 16542 - SRDJAN CEMERIKIC 05/13/2019 05/29/2019 100.00 1 $100.00 16555 - JAMES ALEX 05/16/2019 05/29/2019 4.00 16540 - JAYE SCHWARTZ 05/13/2019 05/29/2019 45.00 16554 - 828 NOYES STREET LOFTS, LLC C/O GDS DEVELOPMENT 05/16/2019 05/29/2019 595.42 16553 - J&Y ELECTRICAL CONTRACTORS 05/16/2019 05/29/2019 83.00 4 $727.42 103460 - MINUTEMAN PRESS 04/18/2019 05/29/2019 107.21 1 $107.21 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 151.60 1 $151.60 316000 - SAFEBUILT ILLINOIS 05/16/2019 05/29/2019 255.50 316000 - SAFEBUILT ILLINOIS 05/16/2019 05/29/2019 6,345.50 2 $6,601.00 9 $7,687.23 Account 62270 - MEDICAL/HOSPITAL SERVICES Totals Account 62274 - TEST ADMINISTRATION EMPLOYMENT TESTING-TESTING FOR PUBLIC SAFETY, LLC Account 62270 - MEDICAL/HOSPITAL SERVICES Account 64505 - TELECOMMUNICATIONS Account 62341 - INTERNET SOLUTION PROVIDERS COMMUNICATION CHARGES COMMUNICATION CHARGES Account 62341 - INTERNET SOLUTION PROVIDERS Totals Account 62340 - COMPTER LICENSE & SUPP ADOBE ACROBAT PRO DC LICENSE RENEWAL OF KNOWBE4 CYBERSECURITY AWARENESS TRAINING Account 62340 - COMPTER LICENSE & SUPP Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS COMMUNICATION CHARGES Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals COMMUNICATION CHARGES COMMUNICATION CHARGES COMMUNICATION CHARGES COMMUNICATION CHARGES Account 64505 - TELECOMMUNICATIONS Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS BOOT-4/24/19 BOOT-4/24/19 BOOT-4/25/19 BOOT-4/25/19 BOOT-4/30/19 REFUND: PARKING TICKET-WRONGN ADDRESS REFUND: PARKING TICKET: CITATION #15093338 Account 52505 - TICKET FINES-PARKING Totals Account 62451 - TOWING AND BOOTING CONTRACTS Account 62225 - BLDG MAINTENANCE SERVICES COMMUNICATION CHARGES APRIL19 CIVIC CENTER SLIDING DOOR REPAIRS Account 62225 - BLDG MAINTENANCE SERVICES Totals AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Totals UTILITIES: NICOR Account 64015 - NATURAL GAS Totals UTILITIES: COMED UTILITIES: COMED Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS AVL TRACKERS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 64005 - ELECTRICITY UTILITIES: COMED Business Unit 1950 - FACILITIES Totals Department 19 - ADMINISTRATIVE SERVICES Totals Department 21 - COMMUNITY DEVELOPMENT Account 65050 - BLDG MAINTENANCE MATERIAL COFFEE AND SUPPLIES LAGOON SHELTER BATHROOM PARTITIONS Account 65050 - BLDG MAINTENANCE MATERIAL Totals Account 62464 - PLUMB, ELEC, PLAN REVEIW SERV Account 52080 - BUILDING PERMITS Totals Account 62210 - PRINTING BOOKLETS: TAKE YOUR KID TO WORK DAY Account 62210 - PRINTING Totals Account 52080 - BUILDING PERMITS BUILDING REFUND REFUND PERMIT FEES REFUND PERMIT FEES FOR 18INTC-0390 REFUND PERMIT FEES FOR 19ELEC-0049 INSPECTION AND PLAN REVIEW CONSULTING SERVICES INSPECTION AND PLAN REVIEW CONSULTING SERVICES Account 62464 - PLUMB, ELEC, PLAN REVEIW SERV Totals Business Unit 2126 - BUILDING INSPECTION SERVICES Totals Account 62274 - TEST ADMINISTRATION Totals EMPLOYMENT TESTING-QUEST DIAGNOSTICS Business Unit 1929 - HUMAN RESOURCE DIVISION Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Account 62380 - COPY MACHINE CHARGES COPIER CHARGES Account 62380 - COPY MACHINE CHARGES Totals Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Totals Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Account 52505 - TICKET FINES-PARKING REFUND: PARKING TICKET OVERPAYMENT BOOT-05/06/19 BOOT-05/12/19 Account 62451 - TOWING AND BOOTING CONTRACTS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Business Unit 1950 - FACILITIES CIVIC CENTER SLIDING DOOR ANNUAL MAINTENANCE 2019 BOILER CHEMICALS ANNUAL TESTING AND INSPECTION OF PD FIRE ALARM SYSTEM ALARM SERVICES RECYCLING CENTER JUN-AUG 2019 UTILITIES: NICOR UTILITIES: NICOR UTILITIES: NICOR Business Unit 2126 - BUILDING INSPECTION SERVICES Account 52030 - CONTRACTORS' LICENSES CONSTRUCTION SERVICES, GENERAL Account 52030 - CONTRACTORS' LICENSES Totals Account 62236 - SOFTWARE MAINTENANCE AVL TRACKERS Account 62236 - SOFTWARE MAINTENANCE Totals Run by Tera Davis on 05/22/2019 07:12:41 AM 52 of 340 100 GENERAL FUND Vendor Invoice Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 269185 - COSTAR GROUP, INC.05/16/2019 05/29/2019 14,602.78 1 $14,602.78 1 $14,602.78 10 $22,290.01 106332 - WEST GROUP PAYMENT CTR 05/01/2019 05/29/2019 537.58 1 $537.58 105654 - XEROX CORP.04/13/2019 05/29/2019 21.00 105654 - XEROX CORP.04/13/2019 05/29/2019 21.00 105654 - XEROX CORP.04/13/2019 05/29/2019 21.00 105654 - XEROX CORP.04/13/2019 05/29/2019 141.75 4 $204.75 104182 - PRESTONS FLOWERS & GIFTS 04/11/2019 05/29/2019 60.00 104182 - PRESTONS FLOWERS & GIFTS 04/12/2019 05/29/2019 60.00 2 $120.00 101143 - COMED 04/30/2019 05/29/2019 1,052.90 101143 - COMED 05/02/2019 05/29/2019 109.19 101143 - COMED 05/01/2019 05/29/2019 72.65 101143 - COMED 05/03/2019 05/29/2019 105.90 4 $1,340.64 103744 - NICOR 04/09/2019 05/29/2019 394.79 1 $394.79 12 $2,597.76 101729 - EVANSTON FUNERAL & CREMATION 04/01/2019 05/29/2019 700.00 1 $700.00 1 $700.00 167307 - NET TRANSCRIPTS, INC.04/30/2019 05/29/2019 174.00 1 $174.00 1 $174.00 186003 - CHRISTOPHER W. TORTORELLO 05/14/2019 05/29/2019 45.00 101769 - CITY OF EVANSTON PETTY CASH 05/16/2019 05/29/2019 278.28 101711 - EVANSTON ATHLETIC CLUB 05/01/2019 05/29/2019 189.10 13108 - RANDOM JOHNSON 05/08/2019 05/29/2019 2,450.00 10151 - STEVEN KLOPACK 05/14/2019 05/29/2019 45.00 103810 - NORTHERN ILLINOIS POLICE ALARM SYSTEM 05/09/2019 05/29/2019 54.00 6 $3,061.38 100401 - COMCAST CABLE 05/03/2019 05/29/2019 65.48 1 $65.48 103883 - OFFICE DEPOT 04/24/2019 05/29/2019 8.99 103883 - OFFICE DEPOT 04/24/2019 05/29/2019 62.36 2 $71.35 9 $3,198.21 103795 - NORTH SHORE TOWING 05/07/2019 05/29/2019 85.00 103795 - NORTH SHORE TOWING 05/07/2019 05/29/2019 10.00 2 $95.00 213295 - DANIEL G. KEELER 02/21/2019 05/29/2019 75.00 1 $75.00 3 $170.00 100310 - ANDERSON PEST CONTROL 05/02/2019 05/29/2019 58.14 1 $58.14 103744 - NICOR 05/02/2019 05/29/2019 395.16 1 $395.16 2 $453.30 228402 - PROMOS 911, INC.05/06/2019 05/29/2019 1,177.60 1 $1,177.60 1 $1,177.60 101484 - DOJE'S FORENSIC SUPPLIES 05/02/2019 05/29/2019 1,613.27 1 $1,613.27 1 $1,613.27 228912 - DUSTCATCHERS, INC.04/23/2019 05/29/2019 46.75 228912 - DUSTCATCHERS, INC.04/09/2019 05/29/2019 46.75 102137 - GRAINGER, INC., W.W.05/06/2019 05/29/2019 139.60 3 $233.10 3 $233.10 33 $10,317.24 Business Unit 5300 - ECON. DEVELOPMENT Account 62490 - OTHER PROGRAM COSTS REAL ESTATE LISTINGS AND RESEARCH SERVICE Account 62490 - OTHER PROGRAM COSTS Totals FLOWERS - FUNERAL FLOWERS - FUNERAL Account 62380 - COPY MACHINE CHARGES COPIER CHARGES COPIER CHARGES COPIER CHARGES COPIER CHARGES Business Unit 2205 - POLICE ADMINISTRATION Account 62272 - OTHER PROFESSIONAL SERVICES INFORMATION CHARGES - APRIL Account 62272 - OTHER PROFESSIONAL SERVICES Totals ELECTRIC BILL - CAMERAS ELECTRIC BILL - CAMERAS Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS Account 62490 - OTHER PROGRAM COSTS Totals Account 64005 - ELECTRICITY ELECTRIC BILL - ANIMAL SHELTER ELECTRIC BILL - CAMERAS Business Unit 2260 - OFFICE OF ADMINISTRATION Business Unit 2210 - PATROL OPERATIONS Totals Business Unit 2255 - OFFICE-PROFESSIONAL STANDARDS Account 62770 - MISCELLANEOUS TRANSCRIPTS Business Unit 2210 - PATROL OPERATIONS Account 62490 - OTHER PROGRAM COSTS BODY REMOVAL Account 62490 - OTHER PROGRAM COSTS Totals CABLE SERIVCE Account 64565 - CABLE - VIDEO Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES - POLICE ADMIN MEAL ALLOWANCE - ADVANCE HOMICIDE INVEST ANNUAL NIPAS MEETING Account 62295 - TRAINING & TRAVEL Totals Account 64565 - CABLE - VIDEO Account 65120 - POLICE DUI EXPENSE MEAL ALLOWANCE - RADAR/LIDAR INSTRUCTOR Account 65120 - POLICE DUI EXPENSE Totals Business Unit 2270 - TRAFFIC BUREAU Totals Business Unit 2270 - TRAFFIC BUREAU Account 62451 - TOWING AND BOOTING CONTRACTS TOW & HOOK / CLEANUP TOWING - CLEANUP Account 62451 - TOWING AND BOOTING CONTRACTS Totals Account 64015 - NATURAL GAS Totals Business Unit 2280 - ANIMAL CONTROL Totals Business Unit 2280 - ANIMAL CONTROL Account 62225 - BLDG MAINTENANCE SERVICES PEST CONTROL - ANIMAL SHELTER (MAY 19) Account 62225 - BLDG MAINTENANCE SERVICES Totals Business Unit 2295 - BUILDING MANAGEMENT Business Unit 2285 - PROBLEM SOLVING TEAM Totals Business Unit 2290 - CTA - SPECIAL EMPLOYMENT Account 65125 - OTHER COMMODITIES FORENSICS SUPPLIES Business Unit 2285 - PROBLEM SOLVING TEAM Account 62490 - OTHER PROGRAM COSTS PST PROGRAMS SUPPLIES Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 2295 - BUILDING MANAGEMENT Totals Department 22 - POLICE Totals Account 65125 - OTHER COMMODITIES FLOOR MATS FLOOR MATS LIGHT BULBS Account 65125 - OTHER COMMODITIES Totals Business Unit 5300 - ECON. DEVELOPMENT Totals Department 21 - COMMUNITY DEVELOPMENT Totals Department 22 - POLICE Account 62380 - COPY MACHINE CHARGES Totals Account 62490 - OTHER PROGRAM COSTS UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Business Unit 2205 - POLICE ADMINISTRATION Totals Account 62295 - TRAINING & TRAVEL Account 62770 - MISCELLANEOUS Totals Business Unit 2255 - OFFICE-PROFESSIONAL STANDARDS Totals MEAL ALLOWANCE - ADVANCED HOMICIDE INVEST PETTY CASH - OFFICE OF ADMIN HEALTH CLUB USAGE - APRIL 2019 MEAL ALLOWANCE - POLICE DOG TRAINING (SHARPSVILLE PA) OFFICE SUPPLIES - POLICE ADMIN Account 65095 - OFFICE SUPPLIES Totals Business Unit 2260 - OFFICE OF ADMINISTRATION Totals Account 64015 - NATURAL GAS GAS - ANIMAL SHELTER Account 65125 - OTHER COMMODITIES Totals Business Unit 2290 - CTA - SPECIAL EMPLOYMENT Totals Run by Tera Davis on 05/22/2019 07:12:41 AM 53 of 340 100 GENERAL FUND Vendor Invoice Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 103744 - NICOR 05/02/2019 05/29/2019 267.30 103744 - NICOR 04/19/2019 05/29/2019 270.24 103744 - NICOR 04/09/2019 05/29/2019 312.51 103744 - NICOR 04/09/2019 05/29/2019 394.78 103744 - NICOR 04/09/2019 05/29/2019 282.81 103744 - NICOR 04/09/2019 05/29/2019 242.09 6 $1,769.73 100158 - AIR ONE EQUIPMENT 05/03/2019 05/29/2019 351.00 11435 - TODAY'S UNIFORMS INC. 04/25/2019 05/29/2019 71.90 11435 - TODAY'S UNIFORMS INC. 04/25/2019 05/29/2019 61.95 11435 - TODAY'S UNIFORMS INC. 04/29/2019 05/29/2019 68.00 11435 - TODAY'S UNIFORMS INC. 04/30/2019 05/29/2019 141.80 11435 - TODAY'S UNIFORMS INC. 05/01/2019 05/29/2019 68.00 11435 - TODAY'S UNIFORMS INC. 05/01/2019 05/29/2019 282.80 11435 - TODAY'S UNIFORMS INC. 05/02/2019 05/29/2019 36.95 11435 - TODAY'S UNIFORMS INC. 05/02/2019 05/29/2019 50.95 11435 - TODAY'S UNIFORMS INC. 05/02/2019 05/29/2019 72.95 11435 - TODAY'S UNIFORMS INC. 05/03/2019 05/29/2019 50.95 11435 - TODAY'S UNIFORMS INC. 05/03/2019 05/29/2019 72.95 11435 - TODAY'S UNIFORMS INC. 05/04/2019 05/29/2019 199.99 11435 - TODAY'S UNIFORMS INC. 05/04/2019 05/29/2019 25.00 11435 - TODAY'S UNIFORMS INC. 05/04/2019 05/29/2019 47.80 11435 - TODAY'S UNIFORMS INC. 05/04/2019 05/29/2019 179.85 11435 - TODAY'S UNIFORMS INC. 05/04/2019 05/29/2019 49.95 11435 - TODAY'S UNIFORMS INC. 05/06/2019 05/29/2019 35.95 11435 - TODAY'S UNIFORMS INC. 05/06/2019 05/29/2019 44.00 11435 - TODAY'S UNIFORMS INC. 05/06/2019 05/29/2019 215.00 11435 - TODAY'S UNIFORMS INC. 05/07/2019 05/29/2019 17.00 11435 - TODAY'S UNIFORMS INC. 05/07/2019 05/29/2019 24.95 11435 - TODAY'S UNIFORMS INC. 05/07/2019 05/29/2019 24.95 11435 - TODAY'S UNIFORMS INC. 05/07/2019 05/29/2019 208.80 11435 - TODAY'S UNIFORMS INC. 05/07/2019 05/29/2019 25.00 11435 - TODAY'S UNIFORMS INC. 05/07/2019 05/29/2019 21.95 11435 - TODAY'S UNIFORMS INC. 05/08/2019 05/29/2019 15.95 11435 - TODAY'S UNIFORMS INC. 05/08/2019 05/29/2019 129.95 11435 - TODAY'S UNIFORMS INC. 05/08/2019 05/29/2019 159.90 11435 - TODAY'S UNIFORMS INC. 05/08/2019 05/29/2019 19.95 11435 - TODAY'S UNIFORMS INC. 05/10/2019 05/29/2019 135.80 11435 - TODAY'S UNIFORMS INC. 05/09/2019 05/29/2019 86.36 11435 - TODAY'S UNIFORMS INC. 05/09/2019 05/29/2019 25.00 11435 - TODAY'S UNIFORMS INC. 05/09/2019 05/29/2019 25.00 11435 - TODAY'S UNIFORMS INC. 05/10/2019 05/29/2019 12.95 11435 - TODAY'S UNIFORMS INC. 05/10/2019 05/29/2019 21.95 11435 - TODAY'S UNIFORMS INC. 05/10/2019 05/29/2019 21.95 37 $3,105.15 100401 - COMCAST CABLE 04/28/2019 05/29/2019 5.79 1 $5.79 44 $4,880.67 103316 - PHYSIO-CONTROL, INC.04/29/2019 05/29/2019 82.30 1 $82.30 1 $82.30 100316 - ANDRES MEDICAL BILLING 05/09/2019 05/29/2019 6,105.61 1 $6,105.61 16412 - BREACH POINT CONSULTING 02/04/2019 05/29/2019 750.00 106702 - GLENVIEW, VILLAGE OF NIPSTA 05/10/2019 05/29/2019 450.00 2 $1,200.00 100158 - AIR ONE EQUIPMENT 05/01/2019 05/29/2019 364.04 100158 - AIR ONE EQUIPMENT 05/01/2019 05/29/2019 40.00 2 $404.04 105793 - BOUND TREE MEDICAL, LLC 05/08/2019 05/29/2019 30.38 1 $30.38 100158 - AIR ONE EQUIPMENT 05/07/2019 05/29/2019 167.00 1 $167.00 100987 - CHICAGO COMMUNICATIONS, LLC.05/09/2019 05/29/2019 11.20 1 $11.20 103316 - PHYSIO-CONTROL, INC.04/29/2019 05/29/2019 914.00 276167 - WORLDPOINT ECC, INC.05/09/2019 05/29/2019 316.16 276167 - WORLDPOINT ECC, INC.05/14/2019 05/29/2019 177.65 3 $1,407.81 11 $9,326.04 56 $14,289.01 16541 - BAKE HOMEMADE PIZZA LLC/BRENT HERDKLOTZ 05/13/2019 05/29/2019 274.00 1 $274.00 103460 - MINUTEMAN PRESS 04/18/2019 05/29/2019 107.21 1 $107.21 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 151.60 1 $151.60 3 $532.81 3 $532.81 UTILITIES: NICOR Department 23 - FIRE MGMT & SUPPORT UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS Account 65020 - CLOTHING UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS Account 65125 - OTHER COMMODITIES COMMUNICATION CHARGES Account 65125 - OTHER COMMODITIES Totals Business Unit 2305 - FIRE MGT & SUPPORT Totals UNIFORMS UNIFORMS UNIFORMS Account 65020 - CLOTHING Totals EQUIPMENT MAINTENANCE Account 53675 - AMBULANCE SERVICE Totals Account 62295 - TRAINING & TRAVEL FIRE TRAINING FIRE TRAINING Business Unit 2310 - FIRE PREVENTION Totals Business Unit 2315 - FIRE SUPPRESSION Account 53675 - AMBULANCE SERVICE AMBULANCE CHARGES- APRIL 2019 Account 65625 - FURNITURE & FIXTURES SOFTWARE SUPPORT Account 65085 - MINOR EQUIPMENT & TOOLS FIRE EQUIPMENT Account 65085 - MINOR EQUIPMENT & TOOLS Totals Account 65125 - OTHER COMMODITIES Account 62522 - SCBA EQ MAINT AGREEMENTS Totals Account 65075 - MEDICAL & LAB SUPPLIES EMS SUPPLIES Account 65075 - MEDICAL & LAB SUPPLIES Totals BOOKLETS: TAKE YOUR KID TO WORK DAY Department 23 - FIRE MGMT & SUPPORT Totals Department 24 - HEALTH Business Unit 2435 - FOOD AND ENVIRONMENTAL HEALTH Account 53105 - HEALTH FOOD ESTABLISHMENT LICENSE FEE CITIZEN CPR CITIZEN CPR Account 65625 - FURNITURE & FIXTURES Totals Business Unit 2315 - FIRE SUPPRESSION Totals Department 24 - HEALTH Totals Account 62210 - PRINTING Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals UTILITIES: NICOR Business Unit 2305 - FIRE MGT & SUPPORT Account 64015 - NATURAL GAS UTILITIES: NICOR UTILITIES: NICOR UTILITIES: NICOR UTILITIES: NICOR Account 64015 - NATURAL GAS Totals UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS Business Unit 2310 - FIRE PREVENTION Account 62250 - COMPUTER EQUIPMENT MAINT SOFTWARE SUPPORT Account 62250 - COMPUTER EQUIPMENT MAINT Totals Account 62295 - TRAINING & TRAVEL Totals Account 62522 - SCBA EQ MAINT AGREEMENTS EQUIPMENT MAINTENANCE REPAIR PARTS Account 65125 - OTHER COMMODITIES Totals FOOD ESTABLISHMENT LICENSE REFUND Account 53105 - HEALTH FOOD ESTABLISHMENT LICENSE FEE Totals Account 62210 - PRINTING Business Unit 2435 - FOOD AND ENVIRONMENTAL HEALTH Totals Run by Tera Davis on 05/22/2019 07:12:41 AM 54 of 340 100 GENERAL FUND Vendor Invoice Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 94.75 1 $94.75 1 $94.75 101143 - COMED 04/29/2019 05/29/2019 339.78 101143 - COMED 04/30/2019 05/29/2019 43.38 101143 - COMED 04/30/2019 05/29/2019 131.28 101143 - COMED 04/30/2019 05/29/2019 108.39 101143 - COMED 04/29/2019 05/29/2019 281.69 101143 - COMED 04/30/2019 05/29/2019 27.98 101143 - COMED 04/29/2019 05/29/2019 273.35 101143 - COMED 04/30/2019 05/29/2019 87.80 101143 - COMED 04/30/2019 05/29/2019 29.00 101143 - COMED 04/30/2019 05/29/2019 42.22 101143 - COMED 05/01/2019 05/29/2019 56.27 101143 - COMED 05/02/2019 05/29/2019 37.68 101143 - COMED 05/01/2019 05/29/2019 51.39 101143 - COMED 05/01/2019 05/29/2019 .02 101143 - COMED 05/02/2019 05/29/2019 41.16 101143 - COMED 05/02/2019 05/29/2019 29.00 101143 - COMED 05/01/2019 05/29/2019 30.28 101143 - COMED 05/01/2019 05/29/2019 152.93 101143 - COMED 05/02/2019 05/29/2019 202.86 101143 - COMED 05/01/2019 05/29/2019 58.65 101143 - COMED 04/30/2019 05/29/2019 43.55 101143 - COMED 04/30/2019 05/29/2019 23.74 101143 - COMED 04/30/2019 05/29/2019 24.58 23 $2,116.98 103744 - NICOR 05/03/2019 05/29/2019 88.95 103744 - NICOR 04/30/2019 05/29/2019 44.60 103744 - NICOR 05/30/2019 05/29/2019 86.72 103744 - NICOR 05/02/2019 05/29/2019 140.52 103744 - NICOR 05/02/2019 05/29/2019 117.01 103744 - NICOR 04/09/2019 05/29/2019 259.79 6 $737.59 104672 - SERVICE SANITATION INC 05/03/2019 05/29/2019 320.00 1 $320.00 30 $3,174.57 103744 - NICOR 04/02/2019 05/29/2019 129.16 1 $129.16 12792 - UNIFIRST CORPORATION 05/13/2019 05/29/2019 23.30 1 $23.30 2 $152.46 100310 - ANDERSON PEST CONTROL 05/02/2019 05/29/2019 34.32 1 $34.32 10546 - SUPERIOR INDUSTRIAL SUPPLY 01/28/2019 05/29/2019 286.11 1 $286.11 2 $320.43 104914 - STA-KLEEN INC.05/14/2019 05/29/2019 41.00 10546 - SUPERIOR INDUSTRIAL SUPPLY 05/14/2019 05/29/2019 117.80 2 $158.80 100310 - ANDERSON PEST CONTROL 05/14/2019 05/29/2019 76.56 100310 - ANDERSON PEST CONTROL 05/14/2019 05/29/2019 42.23 2 $118.79 100401 - COMCAST CABLE 04/21/2019 05/29/2019 100.51 16550 - DIAL UP 05/14/2019 05/29/2019 225.00 315547 - JESUS SAVES SECURITY & INVESTIGATIONS AGENCY, LLC 05/14/2019 05/29/2019 240.00 105646 - WRIGHT, TONY 05/14/2019 05/29/2019 250.00 4 $815.51 103744 - NICOR 04/02/2019 05/29/2019 327.28 1 $327.28 9 $1,420.38 100310 - ANDERSON PEST CONTROL 05/01/2019 05/29/2019 52.44 1 $52.44 1 $52.44 10619 - PHYLLIS RICHMOND 05/03/2019 05/29/2019 472.80 1 $472.80 313314 - 303 TAXI 05/01/2019 05/29/2019 6,120.00 315915 - AMERICAN CHARGE SERVICE 04/30/2019 05/29/2019 490.00 2 $6,610.00 103744 - NICOR 04/09/2019 05/29/2019 353.86 1 $353.86 103883 - OFFICE DEPOT 05/08/2019 05/29/2019 38.99 103883 - OFFICE DEPOT 05/07/2019 05/29/2019 8.52 103883 - OFFICE DEPOT 05/07/2019 05/29/2019 106.65 3 $154.16 7 $7,590.82 Department 30 - PARKS, REC. AND COMMUNITY SERV. UTILITIES: COMED UTILITIES: COMED UTILITIES: COMED UTILITIES: COMED UTILITIES: COMED UTILITIES: COMED UTILITIES: COMED Business Unit 3020 - REC GENERAL SUPPORT Totals Business Unit 3025 - PARK UTILITIES Account 64005 - ELECTRICITY UTILITIES: COMED UTILITIES: NICOR UTILITIES: NICOR UTILITIES: COMED UTILITIES: COMED Account 64005 - ELECTRICITY Totals Account 64015 - NATURAL GAS UTILITIES: COMED UTILITIES: COMED UTILITIES: COMED UTILITIES: COMED UTILITIES: COMED Account 64015 - NATURAL GAS UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Account 65040 - JANITORIAL SUPPLIES Account 65085 - MINOR EQUIPMENT & TOOLS Totals Business Unit 3025 - PARK UTILITIES Totals Business Unit 3030 - CROWN COMMUNITY CENTER Account 65040 - JANITORIAL SUPPLIES Totals Business Unit 3035 - CHANDLER COMMUNITY CENTER Totals Business Unit 3035 - CHANDLER COMMUNITY CENTER Account 62495 - LICENSED PEST CONTROL SERVICES MONTHLY PEST CONTROL Account 62495 - LICENSED PEST CONTROL SERVICES Totals MONTHLY SERVICE FOR PEST CONTROL Account 62495 - LICENSED PEST CONTROL SERVICES Totals Business Unit 3040 - FLEETWOOD JOURDAIN COM CT Account 62225 - BLDG MAINTENANCE SERVICES BAFFLE CLIPS AND DUCT EQUIPMENT CLEANING FLOOR STRIPPER 5 GALLON PAIL Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 62511 - ENTERTAIN/PERFORMER SERV Totals Account 64015 - NATURAL GAS UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Account 62511 - ENTERTAIN/PERFORMER SERV CABLE BILL DJ FOR FAMILY SKATE MAY 17, 2019 ONE UNARMED GUARD SECURITY ENTERTAINMENT FOR CHILDREN'S DAY Account 64015 - NATURAL GAS Account 62505 - INSTRUCTOR SERVICES WINTER AND SPRING ALEXANDER TECHNIQUE INSTRUCTOR Account 62505 - INSTRUCTOR SERVICES Totals Account 62695 - COUPON PMTS-CAB SUBSIDY Account 62495 - LICENSED PEST CONTROL SERVICES Totals Business Unit 3050 - RECREATION OUTREACH PROGRAM Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Account 65095 - OFFICE SUPPLIES Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Totals UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Business Unit 3020 - REC GENERAL SUPPORT Account 62490 - OTHER PROGRAM COSTS AVL TRACKERS Account 62490 - OTHER PROGRAM COSTS Totals UTILITIES: COMED UTILITIES: COMED UTILITIES: COMED UTILITIES: COMED UTILITIES: COMED UTILITIES: COMED UTILITIES: COMED UTILITIES: COMED UTILITIES: NICOR UTILITIES: NICOR UTILITIES: NICOR UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Account 65085 - MINOR EQUIPMENT & TOOLS PORTAL RENTAL OF TOLIET JANITORIAL SUPPLY Account 65040 - JANITORIAL SUPPLIES Totals Business Unit 3030 - CROWN COMMUNITY CENTER Totals Account 65040 - JANITORIAL SUPPLIES CUSTODIAL SUPPLIES Account 62495 - LICENSED PEST CONTROL SERVICES MONTHLY SERVICE FOR PEST CONTROL Business Unit 3040 - FLEETWOOD JOURDAIN COM CT Totals Business Unit 3050 - RECREATION OUTREACH PROGRAM Account 62495 - LICENSED PEST CONTROL SERVICES PEST CONTROL TAXI REIMBURSEMENT TAXI REIMBURSEMENT Account 62695 - COUPON PMTS-CAB SUBSIDY Totals OFFICE SUPPLIES OFFICE SUPPLIES Run by Tera Davis on 05/22/2019 07:12:41 AM 55 of 340 100 GENERAL FUND Vendor Invoice Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 100691 - BORDEN DECAL CO.03/25/2019 05/29/2019 602.70 1 $602.70 328421 - ENVIRONMENTAL SERVICES FIRM, INC.05/14/2019 05/29/2019 3,048.00 1 $3,048.00 2 $3,650.70 100691 - BORDEN DECAL CO.03/25/2019 05/29/2019 662.56 1 $662.56 1 $662.56 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 37.90 1 $37.90 100310 - ANDERSON PEST CONTROL 05/01/2019 05/29/2019 42.35 100310 - ANDERSON PEST CONTROL 05/01/2019 05/29/2019 52.45 2 $94.80 103744 - NICOR 05/03/2019 05/29/2019 70.72 1 $70.72 313420 - ORIGINAL WATERMEN 05/16/2019 05/29/2019 1,930.30 1 $1,930.30 10546 - SUPERIOR INDUSTRIAL SUPPLY 05/04/2019 05/29/2019 324.74 10546 - SUPERIOR INDUSTRIAL SUPPLY 05/07/2019 05/29/2019 30.00 10546 - SUPERIOR INDUSTRIAL SUPPLY 05/09/2019 05/29/2019 290.46 3 $645.20 100691 - BORDEN DECAL CO.03/25/2019 05/29/2019 4,350.00 1 $4,350.00 100177 - ALLEGRA PRINT & IMAGING 05/09/2019 05/29/2019 76.00 100177 - ALLEGRA PRINT & IMAGING 05/08/2019 05/29/2019 159.00 2 $235.00 11 $7,363.92 102755 - JORSON & CARLSON 05/03/2019 05/29/2019 35.01 1 $35.01 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 18.95 102984 - LAUNDRY WORLD 05/04/2019 05/29/2019 176.25 2 $195.20 100310 - ANDERSON PEST CONTROL 05/02/2019 05/29/2019 81.37 1 $81.37 103744 - NICOR 05/02/2019 05/29/2019 1,789.73 1 $1,789.73 103744 - NICOR 04/02/2019 05/29/2019 387.48 1 $387.48 10546 - SUPERIOR INDUSTRIAL SUPPLY 05/03/2019 05/29/2019 411.89 12792 - UNIFIRST CORPORATION 05/13/2019 05/29/2019 69.92 2 $481.81 8 $2,970.60 100310 - ANDERSON PEST CONTROL 05/14/2019 05/29/2019 55.11 100310 - ANDERSON PEST CONTROL 05/01/2019 05/29/2019 55.11 2 $110.22 2 $110.22 16507 - GEIGER 05/02/2019 05/29/2019 682.07 104139 - PORT SUPPLY 05/13/2019 05/29/2019 76.46 299538 - WILLIAM FOX 05/09/2019 05/29/2019 160.00 3 $918.53 104139 - PORT SUPPLY 05/13/2019 05/29/2019 2,559.52 1 $2,559.52 4 $3,478.05 102594 - INSTITUTE FOR THERAPY THROUGH THE ARTS 04/30/2019 05/29/2019 450.00 1 $450.00 1 $450.00 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 56.85 11999 - L&J'S ENTERPRISES CAFE DBA YOFRESH YOGURT CAFE 05/15/2019 05/29/2019 590.00 2 $646.85 2 $646.85 302377 - NANCE, JONATHAN 05/14/2019 05/29/2019 200.00 1 $200.00 1 $200.00 100310 - ANDERSON PEST CONTROL 05/02/2019 05/29/2019 76.47 1 $76.47 11642 - LILY CIGAN 05/08/2019 05/29/2019 602.40 1 $602.40 Account 65050 - BLDG MAINTENANCE MATERIAL ADDITIONAL WATER TESTING FOR BOAT RAMP DREDGING Account 65050 - BLDG MAINTENANCE MATERIAL Totals Business Unit 3065 - BOAT RAMP-CHURCH ST Totals Business Unit 3065 - BOAT RAMP-CHURCH ST Account 65045 - LICENSING/REGULATORY SUPP 2019 LAKEFRONT PASSES & HANG TAGS Account 65045 - LICENSING/REGULATORY SUPP Totals UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Account 62490 - OTHER PROGRAM COSTS Totals Account 62495 - LICENSED PEST CONTROL SERVICES PEST CONTROL PEST CONTROL Business Unit 3075 - BOAT STORAGE FACILITIES Totals Business Unit 3080 - BEACHES Account 62490 - OTHER PROGRAM COSTS AVL TRACKERS Account 65055 - MATER. TO MAINT. IMP. SUPPLIES SUPPLIES SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Account 65020 - CLOTHING TRUNK SUPPLEX-EMBROIDERY Account 65020 - CLOTHING Totals Account 65040 - JANITORIAL SUPPLIES Business Unit 3095 - CROWN ICE RINK Account 62245 - OTHER EQMT MAINTENANCE ICE SCRAPER KNIVES MAINTENANCE Account 62245 - OTHER EQMT MAINTENANCE Totals BEACH SIGNS CLARK ST. BEACH SIGNS Account 65055 - MATER. TO MAINT. IMP. Totals Business Unit 3080 - BEACHES Totals Account 64010 - GAS-EVNORSKO Totals Account 64015 - NATURAL GAS UTILITIES: NICOR Account 62495 - LICENSED PEST CONTROL SERVICES PEST CONTROL MAINTENANCE Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 64010 - GAS-EVNORSKO Account 65110 - RECREATION SUPPLIES SUPPLIES Account 62495 - LICENSED PEST CONTROL SERVICES PEST CONTROL PEST CONTROL Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 65040 - JANITORIAL SUPPLIES Totals Business Unit 3095 - CROWN ICE RINK Totals Business Unit 3100 - SPORTS LEAGUES AVL TRACKERS Business Unit 3130 - SPECIAL RECREATION Account 62490 - OTHER PROGRAM COSTS MUSIC THERAPY Account 62490 - OTHER PROGRAM COSTS Totals KAYAK EQUIPMENT Account 65125 - OTHER COMMODITIES Totals Business Unit 3105 - AQUATIC CAMP Totals Account 62490 - OTHER PROGRAM COSTS DJ FOR SPECIAL EVENT Account 62490 - OTHER PROGRAM COSTS Totals MSYEP REIMBURSEMENT Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Totals Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 62505 - INSTRUCTOR SERVICES YOGA INSTRUCTOR Account 62505 - INSTRUCTOR SERVICES Totals Business Unit 3075 - BOAT STORAGE FACILITIES Account 65045 - LICENSING/REGULATORY SUPP 2019 LAKEFRONT PASSES & HANG TAGS Account 65045 - LICENSING/REGULATORY SUPP Totals Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 64015 - NATURAL GAS Account 65045 - LICENSING/REGULATORY SUPP 2019 LAKEFRONT PASSES & HANG TAGS Account 65045 - LICENSING/REGULATORY SUPP Totals Account 62490 - OTHER PROGRAM COSTS AVL TRACKERS CHILDCARE LAUNDRY Account 62490 - OTHER PROGRAM COSTS Totals Account 64015 - NATURAL GAS Totals UTILITIES: NICOR Account 65040 - JANITORIAL SUPPLIES JANITORIAL SUPPLY JANITORIAL SUPPLY SUPPLIES Business Unit 3100 - SPORTS LEAGUES Totals Business Unit 3105 - AQUATIC CAMP REPAIRS Account 65110 - RECREATION SUPPLIES Totals Account 65125 - OTHER COMMODITIES Business Unit 3130 - SPECIAL RECREATION Totals Business Unit 3215 - YOUTH ENGAGEMENT DIVISION Account 62490 - OTHER PROGRAM COSTS Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Totals Business Unit 3225 - GIBBS-MORRISON CULTURAL CENTER Business Unit 3605 - ECOLOGY CENTER Account 62495 - LICENSED PEST CONTROL SERVICES MONTHLY PEST CONTROL Run by Tera Davis on 05/22/2019 07:12:41 AM 56 of 340 100 GENERAL FUND Vendor Invoice Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 103744 - NICOR 04/30/2019 05/29/2019 160.13 1 $160.13 100177 - ALLEGRA PRINT & IMAGING 04/19/2019 05/29/2019 296.00 1 $296.00 4 $1,135.00 100310 - ANDERSON PEST CONTROL 05/02/2019 05/29/2019 46.07 1 $46.07 103744 - NICOR 04/02/2019 05/29/2019 446.31 1 $446.31 2 $492.38 103460 - MINUTEMAN PRESS 05/02/2019 05/29/2019 1,199.35 1 $1,199.35 16529 - KEVIN PURCELL 05/03/2019 05/29/2019 1,200.00 16530 - SAMUEL DEL REAL 05/03/2019 05/29/2019 1,200.00 2 $2,400.00 3 $3,599.35 103744 - NICOR 04/02/2019 05/29/2019 704.97 1 $704.97 1 $704.97 94 $38,270.45 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 1,648.65 1 $1,648.65 120230 - FORWARD SPACE LLC D/B/A OFFICE 03/19/2019 05/29/2019 1,371.20 1 $1,371.20 2 $3,019.85 14787 - CLEANSLATE CHICAGO, LLC 04/30/2019 05/29/2019 3,862.03 223694 - LANDSCAPE CONCEPTS MANAGEMENT, INC.05/01/2019 05/29/2019 3,139.66 153054 - SKOKIE PARK DISTRICT 04/30/2019 05/29/2019 7,360.63 3 $14,362.32 297163 - KOMPAN, INC.05/06/2019 05/29/2019 306.00 1 $306.00 101106 - CLESEN WHOLESALE 05/13/2019 05/29/2019 500.50 101106 - CLESEN WHOLESALE 05/13/2019 05/29/2019 1,240.00 101192 - CONSERV FS 04/30/2019 05/29/2019 584.72 101382 - DE ST. AUBIN, JEAN 04/19/2019 05/29/2019 352.00 103120 - LURVEY LANDSCAPE SUPPLY 05/15/2019 05/29/2019 670.95 103120 - LURVEY LANDSCAPE SUPPLY 05/08/2019 05/29/2019 630.50 103120 - LURVEY LANDSCAPE SUPPLY 05/10/2019 05/29/2019 130.00 7 $4,108.67 11 $18,776.99 101832 - FEDERAL EXPRESS CORP.05/01/2019 05/29/2019 9.79 1 $9.79 1 $9.79 101143 - COMED 04/12/2019 05/29/2019 726.85 101143 - COMED 04/09/2019 05/29/2019 6,773.37 101143 - COMED 04/08/2019 05/29/2019 190.14 3 $7,690.36 100375 - ARTS & LETTERS LTD.05/08/2019 05/29/2019 123.00 1 $123.00 4 $7,813.36 18 $29,619.99 287 $229,148.07 Account 64015 - NATURAL GAS UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Account 65110 - RECREATION SUPPLIES Account 64015 - NATURAL GAS Totals Business Unit 3710 - NOYES CULTURAL ARTS CENTER Totals Business Unit 3710 - NOYES CULTURAL ARTS CENTER Account 62495 - LICENSED PEST CONTROL SERVICES MONTHLY PEST CONTROL Account 62495 - LICENSED PEST CONTROL SERVICES Totals UTILITIES: NICOR Account 62511 - ENTERTAIN/PERFORMER SERV STARLIGHT PERFORMER STARLIGHT PERFORMER Account 62511 - ENTERTAIN/PERFORMER SERV Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Account 62210 - PRINTING SUMMER EVENTS POCKET CALENDAR Account 62210 - PRINTING Totals Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Account 64540 - TELECOMMUNICATIONS - WIRELESS AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Account 64015 - NATURAL GAS Totals Business Unit 3806 - CIVIC CENTER SERVICES Totals Department 30 - PARKS, REC. AND COMMUNITY SERV. Totals Business Unit 4330 - GREENWAYS Account 62195 - LANDSCAPE MAINTENANCE SERVICES 2019 MOWING SERVICES 2019 GREEN BAY ROAD LANDSCAPE MAINTENANCE 1/2 MAINTENANCE/OPERATIONS OF SOCCER/DOG PARK Account 65503 - FURNITURE / FIXTURES / EQUIPMENT TASK CHAIRS FOR LIBRARY Account 65503 - FURNITURE / FIXTURES / EQUIPMENT Totals Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Totals Business Unit 4400 - CAPITAL PLANNING & ENGINEERING Account 62315 - POSTAGE SHIPPING FOUNTAIN SQUARE PLANTS GREY PARK GREY PARK PLANTS Account 65005 - AGRI/BOTANICAL SUPPLIES Totals Fund 100 - GENERAL FUND Totals Account 65115 - TRAFFIC CONTROL SUPPLI SIGN FABRICATION LETTERS Account 65115 - TRAFFIC CONTROL SUPPLI Totals Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Totals Business Unit 4330 - GREENWAYS Totals Account 64006 - LIGHTING UTILITIES: COMED UTILITIES: COMED UTILITIES: COMED Account 64006 - LIGHTING Totals Account 62315 - POSTAGE Totals Business Unit 4400 - CAPITAL PLANNING & ENGINEERING Totals Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Department 40 - PUBLIC WORKS AGENCY Totals ARBORETUM EGG HUNT SIGNS Account 65110 - RECREATION SUPPLIES Totals Business Unit 3605 - ECOLOGY CENTER Totals Account 64015 - NATURAL GAS UTILITIES: NICOR Business Unit 3720 - CULTURAL ARTS PROGRAMS Totals Department 40 - PUBLIC WORKS AGENCY Business Unit 3806 - CIVIC CENTER SERVICES Account 64015 - NATURAL GAS Account 62195 - LANDSCAPE MAINTENANCE SERVICES Totals Account 62199 - PARK MNTNCE & FURNITURE RPLCMN PLAYGROUND EQUIPMENT Account 65005 - AGRI/BOTANICAL SUPPLIES PARK PLANTS PARK PLANTS BULK TURF LIME STONE CHI CAL TREES Account 62199 - PARK MNTNCE & FURNITURE RPLCMN Totals Run by Tera Davis on 05/22/2019 07:12:41 AM 57 of 340 180 GOOD NEIGHBOR FUND Vendor Invoice Date Payment Date Invoice Amount 14415 - EVANSTON BLUEPRINT, INC.05/15/2019 05/29/2019 132.50 1 $132.50 1 $132.50 1 $132.50 1 $132.50 Invoice Description Fund 180 - GOOD NEIGHBOR FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 Business Unit 1800 - GOOD NEIGHBOR ADMINISTRATION Account 62490 - OTHER PROGRAM COSTS POST CARDS FOR SUSTAINABILITY Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 1800 - GOOD NEIGHBOR ADMINISTRATION Totals Department 99 - NON-DEPARTMENTAL Totals Fund 180 - GOOD NEIGHBOR FUND Totals Run by Tera Davis on 05/22/2019 07:12:41 AM 58 of 340 205 EMERGENCY TELEPHONE FUND Vendor Invoice Date Payment Date Invoice Amount 100987 - CHICAGO COMMUNICATIONS, LLC.05/07/2019 05/29/2019 674.00 103536 - MOTOROLA SOLUTIONS, INC.05/01/2019 05/29/2019 238.00 2 $912.00 101156 - COMMUNICATIONS DIRECT 04/24/2019 05/29/2019 822.26 1 $822.26 3 $1,734.26 3 $1,734.26 3 $1,734.26 Invoice Description Fund 205 - EMERGENCY TELEPHONE (E911) FUND Department 22 - POLICE Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 Business Unit 5150 - EMERGENCY TELEPHONE SYSTM Account 62509 - SERVICE AGREEMENTS/ CONTRACTS MOBILE RADIO COMMUNICATION CHARGES Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Department 22 - POLICE Totals Fund 205 - EMERGENCY TELEPHONE (E911) FUND Totals Account 65625 - FURNITURE & FIXTURES MOBILE RADIO Account 65625 - FURNITURE & FIXTURES Totals Business Unit 5150 - EMERGENCY TELEPHONE SYSTM Totals Run by Tera Davis on 05/22/2019 07:12:41 AM 59 of 340 330 HOWARD-RIDGE TIF Vendor Invoice Date Payment Date Invoice Amount 103744 - NICOR 05/08/2019 05/29/2019 92.88 1 $92.88 1 $92.88 1 $92.88 1 $92.88 Invoice Description Fund 330 - HOWARD-RIDGE TIF FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 Business Unit 5860 - HOWARD RIDGE TIF Account 64015 - NATURAL GAS UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Business Unit 5860 - HOWARD RIDGE TIF Totals Department 99 - NON-DEPARTMENTAL Totals Fund 330 - HOWARD-RIDGE TIF FUND Totals Run by Tera Davis on 05/22/2019 07:12:41 AM 60 of 340 415 CAPITAL IMPROV FUND Vendor Invoice Date Payment Date Invoice Amount 101086 - CLARK DIETZ, INC.04/10/2019 *05/29/2019 731.70 1 $731.70 1 $731.70 104509 - RUSSO POWER EQUIPMENT 03/28/2019 05/29/2019 2,106.57 295006 - THELEN MATERIALS, LLC 04/30/2019 05/29/2019 743.82 2 $2,850.39 3 $3,582.09 176213 - TESKA ASSOCIATES, INC.05/10/2019 *05/29/2019 8,311.76 1 $8,311.76 1 $8,311.76 137011 - GEWALT HAMILTON ASSOCIATES, INC.12/28/2018 05/29/2019 715.00 1 $715.00 101031 - CHICAGOLAND PAVING CONTRACTORS, INC. 05/10/2019 05/29/2019 13,077.00 1 $13,077.00 2 $13,792.00 14726 - COPENHAVER CONSTRUCTION 04/15/2019 * 05/29/2019 109,227.70 1 $109,227.70 1 $109,227.70 5 $134,913.55 5 $134,913.55 SCREENED TOPSOIL Account 65515 - OTHER IMPROVEMENTS Totals Invoice Description Fund 415 - CAPITAL IMPROVEMENTS FUND Department 40 - PUBLIC WORKS AGENCY CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 Business Unit 4117 - 2017 GO BOND ISSUANCE Account 62145 - ENGINEERING SERVICES CHANDLER-NEWBERGER CENTER Account 62145 - ENGINEERING SERVICES Totals Business Unit 4117 - 2017 GO BOND ISSUANCE Totals Business Unit 4118 - 2018 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES GARDEN PARK RENOVATIONS - CONSULTING Business Unit 4117 - 2017 GO BOND ISSUANCE Totals Account 65515 - OTHER IMPROVEMENTS JAMES PARK FERTILIZER Account 62145 - ENGINEERING SERVICES Totals Business Unit 4118 - 2018 GO BOND CAPITAL Totals Business Unit 4119 - 2019 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES TOPOGRAPHIC SURVEY Account 62145 - ENGINEERING SERVICES Totals Account 65515 - OTHER IMPROVEMENTS LOVELACE PARK TENNIS COURT REHABILITATION Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4119 - 2019 GO BOND CAPITAL Totals Business Unit 4217 - 2017 CIP OTHER FUNDING SOURCE Account 65515 - OTHER IMPROVEMENTS BID #17-05 FOUNTAIN SQUARE RENOVATIONS Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4217 - 2017 CIP OTHER FUNDING SOURCE Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 415 - CAPITAL IMPROVEMENTS FUND Totals Run by Tera Davis on 05/22/2019 07:12:41 AM 61 of 340 416 CROWN CONSTRUCTION FUND Vendor Invoice Date Payment Date Invoice Amount 226897 - WOODHOUSE TINUCCI ARCHITECTS 05/10/2019 05/29/2019 111,976.82 1 $111,976.82 285559 - BULLEY & ANDREWS, LLC 05/15/2019 * 05/29/2019 1,570,134.78 1 $1,570,134.78 2 $1,682,111.60 2 $1,682,111.60 2 $1,682,111.60 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 Department 40 - PUBLIC WORKS AGENCY Totals Fund 416 - CROWN CONSTRUCTION FUND Totals Account 65515 - OTHER IMPROVEMENTS ROBERT CROWN CONSTRUCTION MANAGER SERVICES Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4160 - CROWN CONSTRUCTION PROJECT Totals Business Unit 4160 - CROWN CONSTRUCTION PROJECT Account 62145 - ENGINEERING SERVICES ROBERT CROWN ARCHITECTURAL SERVICES REMAINING FUNDS Account 62145 - ENGINEERING SERVICES Totals Invoice Description Fund 416 - CROWN CONSTRUCTION FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 Run by Tera Davis on 05/22/2019 07:12:41 AM 62 of 340 505 PARKING SYSTEM FUND Vendor Invoice Date Payment Date Invoice Amount 16549 - JEREMY GOLTZ 05/14/2019 05/29/2019 20.00 1 $20.00 101215 - COOK COUNTY COLLECTOR 05/17/2019 05/29/2019 110.16 1 $110.16 12366 - AUTOMATED PARKING TECHNOLOGIES 05/14/2019 05/29/2019 2,373.96 1 $2,373.96 101543 - DUNBAR ARMORED 05/14/2019 05/29/2019 4,548.25 101543 - DUNBAR ARMORED 05/14/2019 05/29/2019 1,463.82 2 $6,012.07 15492 - MINUTEMAN SECURITY TECHNOLOGIES 05/14/2019 05/29/2019 325.00 1 $325.00 13102 - MOTIVATE INTERNATIONAL, INC.05/16/2019 05/29/2019 25,547.34 13102 - MOTIVATE INTERNATIONAL, INC.05/16/2019 05/29/2019 25,987.31 2 $51,534.65 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 18.95 1 $18.95 101031 - CHICAGOLAND PAVING CONTRACTORS, INC.05/10/2019 05/29/2019 15,349.14 16414 - OGNI, INC. DBA THE OGNI GROUP 04/29/2019 05/29/2019 28,315.58 16414 - OGNI, INC. DBA THE OGNI GROUP 04/29/2019 05/29/2019 84,946.76 3 $128,611.48 12 $189,006.27 315451 - METRO DOOR AND DOCK, INC.05/14/2019 05/29/2019 971.56 315451 - METRO DOOR AND DOCK, INC.05/14/2019 05/29/2019 1,183.96 315451 - METRO DOOR AND DOCK, INC.05/14/2019 05/29/2019 593.78 315451 - METRO DOOR AND DOCK, INC.05/14/2019 05/29/2019 1,182.48 225904 - TOTAL PARKING SOLUTIONS, INC.05/14/2019 05/29/2019 224.00 5 $4,155.78 101143 - COMED 04/29/2019 05/29/2019 408.01 101143 - COMED 04/29/2019 05/29/2019 200.26 101143 - COMED 04/30/2019 05/29/2019 72.19 3 $680.46 13583 - 3C PAYMENT (USA) CORP 05/14/2019 05/29/2019 1,340.25 13583 - 3C PAYMENT (USA) CORP 05/14/2019 05/29/2019 1,368.05 2 $2,708.30 10 $7,544.54 101215 - COOK COUNTY COLLECTOR 05/17/2019 05/29/2019 1,559.88 1 $1,559.88 12366 - AUTOMATED PARKING TECHNOLOGIES 05/14/2019 05/29/2019 238.00 1 $238.00 12366 - AUTOMATED PARKING TECHNOLOGIES 05/14/2019 05/29/2019 310.50 1 $310.50 154298 - CALL ONE 05/15/2019 05/29/2019 192.41 1 $192.41 4 $2,300.79 101215 - COOK COUNTY COLLECTOR 05/17/2019 05/29/2019 3,590.14 1 $3,590.14 12366 - AUTOMATED PARKING TECHNOLOGIES 05/14/2019 05/29/2019 629.00 1 $629.00 215899 - MB EVANSTON SHERMAN, L.L.C.05/14/2019 05/29/2019 7,016.41 1 $7,016.41 154298 - CALL ONE 05/15/2019 05/29/2019 529.46 1 $529.46 4 $11,765.01 Invoice Description Fund 505 - PARKING SYSTEM FUND Department 19 - ADMINISTRATIVE SERVICES CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.14.2019 Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 COMMUNICATION CHARGES Account 64505 - TELECOMMUNICATIONS Totals Business Unit 7036 - 2008B Bond SHERMAN GARAGE Totals Account 53510 - MONTHLY INVOICES *PARKING TAX Account 53510 - MONTHLY INVOICES Totals Account 62245 - OTHER EQMT MAINTENANCE Business Unit 7005 - PARKING SYSTEM MGT Account 53251 - PARKING METER REVENUE (PASSPORT ONLY) PARKING APP REFUND Account 53251 - PARKING METER REVENUE (PASSPORT ONLY) Totals ARMORED TRUCK SERVICES-APRIL 2019 Account 62431 - ARMORED CAR SERVICES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS LPR EQUIPMENT SERVICE CALL GARAGE SOFTWARE & PROGRAMMING Account 62245 - OTHER EQMT MAINTENANCE Totals Account 62431 - ARMORED CAR SERVICES ARMORED TRUCK SERVICES-FEB 2019 Account 62603 - DIVVY OPERATING EXPENSES Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62603 - DIVVY OPERATING EXPENSES JANUARY DIVVY OPERATIONS FEE FEBRUARY DIVVY OPERATIONS FEE Business Unit 7005 - PARKING SYSTEM MGT Totals Business Unit 7015 - PARKING LOTS & METERS Account 62245 - OTHER EQMT MAINTENANCE Account 65515 - OTHER IMPROVEMENTS 2019 PARKING LOT IMPROVEMENTS BID 19- SHERMAN PLAZA GARAGE LIGHTING SHERMAN PLAZA GARAGE LIGHTING Account 65515 - OTHER IMPROVEMENTS Totals Account 64005 - ELECTRICITY UTILITIES: COMED REPAIRS TO LIBRARY GARAGE DOOR TEMPORARY REPAIRS-LIBRARY GARAGE REPAIRS TO LIBRARY GARAGE DOOR SERVICE CALL-MOVE & REPROGRAM Account 62245 - OTHER EQMT MAINTENANCE Totals TEMPORARY REPAIRS-LIBRARY GARAGE Account 65070 - OFFICE/OTHER EQT MTN MATL Totals Business Unit 7015 - PARKING LOTS & METERS Totals Account 64005 - ELECTRICITY Totals Account 65070 - OFFICE/OTHER EQT MTN MATL MARCH 2019 CREDIT & DEBIT CARD APRIL 2019 CREDIT & DEBIT CARD UTILITIES: COMED UTILITIES: COMED PARKING SERVICES: OPERATION Account 62245 - OTHER EQMT MAINTENANCE Totals Account 62400 - CONTRACT SVC-PARKING GARAGE Account 53500 - DAILY TICKETS *PARKING TAX Account 53500 - DAILY TICKETS Totals Account 62245 - OTHER EQMT MAINTENANCE Business Unit 7025 - CHURCH STREET GARAGE Business Unit 7025 - CHURCH STREET GARAGE Totals Business Unit 7036 - 2008B Bond SHERMAN GARAGE Account 53500 - DAILY TICKETS Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Account 64505 - TELECOMMUNICATIONS COMMUNICATION CHARGES Account 64505 - TELECOMMUNICATIONS Totals SERVICE CALL 3/26/19-CHURCH GARAGE Account 62660 - BUSINESS ATTRACTION MAY JANITORIAL SERVICES-SHERMAN Account 53500 - DAILY TICKETS Totals Account 62400 - CONTRACT SVC-PARKING GARAGE PURCHASE & INSTALLATION OF GATE ARM- Account 62400 - CONTRACT SVC-PARKING GARAGE Totals *PARKING TAX Account 62660 - BUSINESS ATTRACTION Totals Account 64505 - TELECOMMUNICATIONS Run by Tera Davis on 05/22/2019 07:12:41 AM 63 of 340 505 PARKING SYSTEM FUND Vendor Invoice Date Payment Date Invoice AmountInvoice Description CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.14.2019 Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 101215 - COOK COUNTY COLLECTOR 05/17/2019 05/29/2019 1,987.57 1 $1,987.57 101215 - COOK COUNTY COLLECTOR 05/17/2019 05/29/2019 397.80 1 $397.80 12366 - AUTOMATED PARKING TECHNOLOGIES 05/14/2019 05/29/2019 370.00 1 $370.00 154298 - CALL ONE 05/15/2019 05/29/2019 798.17 1 $798.17 4 $3,553.54 34 $214,170.15 34 $214,170.15 Account 53500 - DAILY TICKETS *PARKING TAX Account 53500 - DAILY TICKETS Totals Fund 505 - PARKING SYSTEM FUND Totals Account 64505 - TELECOMMUNICATIONS Totals Business Unit 7037 - MAPLE GARAGE Totals Department 19 - ADMINISTRATIVE SERVICES Totals SERVICE CALL 3/28/19-MAPLE GARAGE Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Account 64505 - TELECOMMUNICATIONS COMMUNICATION CHARGES Account 53510 - MONTHLY INVOICES *PARKING TAX Account 53510 - MONTHLY INVOICES Totals Account 62400 - CONTRACT SVC-PARKING GARAGE Business Unit 7037 - MAPLE GARAGE Run by Tera Davis on 05/22/2019 07:12:41 AM 64 of 340 510 WATER FUND Vendor Invoice Date Payment Date Invoice Amount 102499 - ILLINOIS DEPT OF REVENUE 04/19/2019 05/29/2019 1,337.00 1 $1,337.00 101832 - FEDERAL EXPRESS CORP.04/24/2019 05/29/2019 26.58 105301 - UNITED PARCEL SERVICE 04/27/2019 05/29/2019 150.00 2 $176.58 154298 - CALL ONE 05/15/2019 05/29/2019 280.78 1 $280.78 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 37.90 1 $37.90 5 $1,832.26 103744 - NICOR 05/02/2019 05/29/2019 38.09 103744 - NICOR 04/02/2019 05/29/2019 1,158.05 2 $1,196.14 2 $1,196.14 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 03/26/2019 05/29/2019 575.00 1 $575.00 1 $575.00 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 170.55 1 $170.55 13666 - BUILDERS ASPHALT, LLC 05/13/2019 05/29/2019 407.40 13666 - BUILDERS ASPHALT, LLC 05/08/2019 05/29/2019 324.00 13666 - BUILDERS ASPHALT, LLC 05/07/2019 05/29/2019 301.20 13666 - BUILDERS ASPHALT, LLC 05/06/2019 05/29/2019 627.00 13666 - BUILDERS ASPHALT, LLC 04/29/2019 05/29/2019 150.60 13666 - BUILDERS ASPHALT, LLC 04/29/2019 05/29/2019 181.20 13666 - BUILDERS ASPHALT, LLC 04/29/2019 05/29/2019 241.20 13666 - BUILDERS ASPHALT, LLC 05/14/2019 05/29/2019 176.40 100780 - OZINGA CHICAGO RMC, INC.04/25/2019 05/29/2019 1,480.50 9 $3,889.50 10 $4,060.05 18 $7,663.45 18 $7,663.45 Account 65051 - MATERIALS - STREETS DIVISION Account 62380 - COPY MACHINE CHARGES Totals Business Unit 4220 - FILTRATION Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE 2019 ASPHALT PURCHASE 2019 ASPHALT PURCHASE 2019 ASPHALT PURCHASE 2019 ASPHALT PURCHASE 2019 ASPHALT PURCHASE 2019 ASPHALT PURCHASE 2019 ASPHALT PURCHASE 2019 ASPHALT PURCHASE 2019 CONCRETE PURCHASE Account 65051 - MATERIALS - STREETS DIVISION Totals Fund 510 - WATER FUND Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE Totals Department 40 - PUBLIC WORKS AGENCY Totals Invoice Description Fund 510 - WATER FUND Department 40 - PUBLIC WORKS AGENCY CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 Account 62315 - POSTAGE Business Unit 4200 - WATER PRODUCTION Account 56140 - FEES AND MERCHANDISE SALE *SALES TAX Account 56140 - FEES AND MERCHANDISE SALE Totals Account 64505 - TELECOMMUNICATIONS SHIPPING SHIPPING Account 62315 - POSTAGE Totals COMMUNICATION CHARGES Account 64505 - TELECOMMUNICATIONS Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS Business Unit 4210 - PUMPING Account 64015 - NATURAL GAS AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Business Unit 4200 - WATER PRODUCTION Totals Business Unit 4210 - PUMPING Totals UTILITIES: NICOR UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Business Unit 4220 - FILTRATION Account 62380 - COPY MACHINE CHARGES COPIER CHARGES Account 64540 - TELECOMMUNICATIONS - WIRELESS AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Run by Tera Davis on 05/22/2019 07:12:41 AM 65 of 340 510 WATER FUND Vendor Invoice Date Payment Date Invoice Amount 102499 - ILLINOIS DEPT OF REVENUE 04/19/2019 05/29/2019 1,337.00 1 $1,337.00 101832 - FEDERAL EXPRESS CORP.04/24/2019 05/29/2019 26.58 105301 - UNITED PARCEL SERVICE 04/27/2019 05/29/2019 150.00 2 $176.58 154298 - CALL ONE 05/15/2019 05/29/2019 280.78 1 $280.78 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 37.90 1 $37.90 5 $1,832.26 103744 - NICOR 05/02/2019 05/29/2019 38.09 103744 - NICOR 04/02/2019 05/29/2019 1,158.05 2 $1,196.14 2 $1,196.14 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 03/26/2019 05/29/2019 575.00 1 $575.00 1 $575.00 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 170.55 1 $170.55 13666 - BUILDERS ASPHALT, LLC 05/13/2019 05/29/2019 407.40 13666 - BUILDERS ASPHALT, LLC 05/08/2019 05/29/2019 324.00 13666 - BUILDERS ASPHALT, LLC 05/07/2019 05/29/2019 301.20 13666 - BUILDERS ASPHALT, LLC 05/06/2019 05/29/2019 627.00 13666 - BUILDERS ASPHALT, LLC 04/29/2019 05/29/2019 150.60 13666 - BUILDERS ASPHALT, LLC 04/29/2019 05/29/2019 181.20 13666 - BUILDERS ASPHALT, LLC 04/29/2019 05/29/2019 241.20 13666 - BUILDERS ASPHALT, LLC 05/14/2019 05/29/2019 176.40 100780 - OZINGA CHICAGO RMC, INC.04/25/2019 05/29/2019 1,480.50 9 $3,889.50 10 $4,060.05 18 $7,663.45 18 $7,663.45 Account 65051 - MATERIALS - STREETS DIVISION Account 62380 - COPY MACHINE CHARGES Totals Business Unit 4220 - FILTRATION Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE 2019 ASPHALT PURCHASE 2019 ASPHALT PURCHASE 2019 ASPHALT PURCHASE 2019 ASPHALT PURCHASE 2019 ASPHALT PURCHASE 2019 ASPHALT PURCHASE 2019 ASPHALT PURCHASE 2019 ASPHALT PURCHASE 2019 CONCRETE PURCHASE Account 65051 - MATERIALS - STREETS DIVISION Totals Fund 510 - WATER FUND Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE Totals Department 40 - PUBLIC WORKS AGENCY Totals Invoice Description Fund 510 - WATER FUND Department 40 - PUBLIC WORKS AGENCY CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 Account 62315 - POSTAGE Business Unit 4200 - WATER PRODUCTION Account 56140 - FEES AND MERCHANDISE SALE *SALES TAX Account 56140 - FEES AND MERCHANDISE SALE Totals Account 64505 - TELECOMMUNICATIONS SHIPPING SHIPPING Account 62315 - POSTAGE Totals COMMUNICATION CHARGES Account 64505 - TELECOMMUNICATIONS Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS Business Unit 4210 - PUMPING Account 64015 - NATURAL GAS AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Business Unit 4200 - WATER PRODUCTION Totals Business Unit 4210 - PUMPING Totals UTILITIES: NICOR UTILITIES: NICOR Account 64015 - NATURAL GAS Totals Business Unit 4220 - FILTRATION Account 62380 - COPY MACHINE CHARGES COPIER CHARGES Account 64540 - TELECOMMUNICATIONS - WIRELESS AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Run by Tera Davis on 05/22/2019 07:12:41 AM 66 of 340 513 WATER DEPR IMPRV FUND Vendor Invoice Date Payment Date Invoice Amount 15227 - CRAWFORD, MURPHY & TILLY, INC.04/22/2019 * 05/29/2019 4,776.48 102162 - GREELEY AND HANSEN 04/25/2019 05/29/2019 29,875.80 104927 - STANLEY CONSULTANTS INC.05/08/2019 * 05/29/2019 3,553.10 Invoice $38,205.38 Invoice $38,205.38 Invoice $38,205.38 Invoice $38,205.38 Invoice Description Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Department 71 - UTILITIES Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 Business Unit 7330 - WATER FUND DEP, IMP, EXT Account 62145 - ENGINEERING SERVICES EMERSON ST WHOLESALE WATER METER-ENG SVCS OAKTON STREET WATER SUPPLY CONNECTION SOUTH STANDPIPE PUMP STATION MCC & BLDG IMPRVS Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Totals Account 62145 - ENGINEERING SERVICES Totals Business Unit 7330 - WATER FUND DEP, IMP, EXT Totals Department 71 - UTILITIES Totals Run by Tera Davis on 05/22/2019 07:12:41 AM 67 of 340 513 WATER DEPR IMPRV FUND Vendor Invoice Date Payment Date Invoice Amount 15227 - CRAWFORD, MURPHY & TILLY, INC.04/22/2019 * 05/29/2019 4,776.48 102162 - GREELEY AND HANSEN 04/25/2019 05/29/2019 29,875.80 104927 - STANLEY CONSULTANTS INC.05/08/2019 * 05/29/2019 3,553.10 Invoice $38,205.38 Invoice $38,205.38 Invoice $38,205.38 Invoice $38,205.38 Invoice Description Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Department 71 - UTILITIES Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 Business Unit 7330 - WATER FUND DEP, IMP, EXT Account 62145 - ENGINEERING SERVICES EMERSON ST WHOLESALE WATER METER-ENG SVCS OAKTON STREET WATER SUPPLY CONNECTION SOUTH STANDPIPE PUMP STATION MCC & BLDG IMPRVS Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Totals Account 62145 - ENGINEERING SERVICES Totals Business Unit 7330 - WATER FUND DEP, IMP, EXT Totals Department 71 - UTILITIES Totals Run by Tera Davis on 05/22/2019 07:12:41 AM 68 of 340 515 SEWER FUND Vendor Invoice Date Payment Date Invoice Amount 200552 - G & L CONTRACTORS, INC 04/19/2019 05/29/2019 1,927.56 1 $1,927.56 14093 - VERIZON NETWORKFLEET, 05/01/2019 05/29/2019 170.55 1 $170.55 2 $2,098.11 102827 - KENNY CONSTRUCTION 03/26/2019 05/29/2019 302,540.40 1 $302,540.40 1 $302,540.40 3 $304,638.51 3 $304,638.51 Business Unit 4535 - SEWER IMPROVEMENTS Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 515 - SEWER FUND Totals Invoice Description Fund 515 - SEWER FUND Department 40 - PUBLIC WORKS AGENCY CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 Business Unit 4530 - SEWER MAINTENANCE Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS 2019 DEBRIS HAULING Account 62415 - RESIDENTIAL DEBRIS/REMOVAL CONTRACTUAL COSTS Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Business Unit 4530 - SEWER MAINTENANCE Totals Business Unit 4535 - SEWER IMPROVEMENTS Account 62461 - SEWER MAINTENANCE CONTRACTS 2018 CIPP SEWER REHAB CONTRACT B Account 62461 - SEWER MAINTENANCE CONTRACTS Totals Run by Tera Davis on 05/22/2019 07:12:41 AM 69 of 340 600 FLEET SERVICES FUND Vendor Invoice Date Payment Date Invoice Amount 154298 - CALL ONE 05/15/2019 05/29/2019 1,365.57 Invoice Transactions $1,365.57 Invoice Transactions $1,365.57 101300 - CUMBERLAND SERVICENTER 05/03/2019 05/29/2019 98.88 101718 - EVANSTON CAR WASH & DETAIL CENTER 05/02/2019 05/29/2019 245.00 103795 - NORTH SHORE TOWING 05/09/2019 05/29/2019 75.00 103795 - NORTH SHORE TOWING 05/13/2019 05/29/2019 725.00 103795 - NORTH SHORE TOWING 05/10/2019 05/29/2019 120.00 215687 - REINDERS, INC.05/01/2019 05/29/2019 1,171.23 Invoice Transactions $2,435.11 101064 - CINTAS #22 05/07/2019 05/29/2019 201.37 101064 - CINTAS #22 05/14/2019 05/29/2019 388.80 151986 - CINTAS CORPORATION #769 05/10/2019 05/29/2019 287.19 245860 - WENTWORTH TIRE SERVICE 04/26/2019 05/29/2019 240.00 Invoice Transactions $1,117.36 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 833.25 Invoice Transactions $833.25 202507 - GAS DEPOT INC.05/09/2019 05/29/2019 8,952.47 202507 - GAS DEPOT INC.05/09/2019 05/29/2019 8,984.17 102805 - KELLER HEARTT CO, INC.05/03/2019 05/29/2019 4,112.55 Invoice Transactions $22,049.19 284935 - ILLINOIS SECRETARY OF STATE, VEHICLE 05/13/2019 05/29/2019 8.00 284935 - ILLINOIS SECRETARY OF STATE, VEHICLE 04/13/2019 05/29/2019 8.00 284935 - ILLINOIS SECRETARY OF STATE, VEHICLE 04/13/2019 05/29/2019 6.00 284935 - ILLINOIS SECRETARY OF STATE, VEHICLE 05/21/2019 05/29/2019 6.00 284935 - ILLINOIS SECRETARY OF STATE, VEHICLE 05/13/2019 05/29/2019 6.00 284935 - ILLINOIS SECRETARY OF STATE, VEHICLE 04/13/2019 05/29/2019 6.00 284935 - ILLINOIS SECRETARY OF STATE, VEHICLE 04/13/2019 05/29/2019 8.00 Invoice Transactions $48.00 15228 - ADVANCE AUTO PARTS 05/03/2019 05/29/2019 302.99 15228 - ADVANCE AUTO PARTS 05/08/2019 05/29/2019 38.27 100138 - AETNA TRUCK PARTS, INC.02/14/2019 05/29/2019 24.32 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/03/2019 05/29/2019 87.48 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/06/2019 05/29/2019 10.45 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/02/2019 05/29/2019 17.19 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/03/2019 05/29/2019 119.76 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/03/2019 05/29/2019 3.85 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/07/2019 05/29/2019 139.47 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/07/2019 05/29/2019 72.47 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/07/2019 05/29/2019 40.90 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/06/2019 05/29/2019 10.45 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/06/2019 05/29/2019 135.12 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/13/2019 05/29/2019 40.00 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/10/2019 05/29/2019 89.58 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/08/2019 05/29/2019 5.07 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/09/2019 05/29/2019 387.11 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/13/2019 05/29/2019 167.34 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/15/2019 05/29/2019 24.78 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 05/13/2019 05/29/2019 36.39 285052 - CHICAGO PARTS & SOUND, LLC 05/08/2019 05/29/2019 712.09 101300 - CUMBERLAND SERVICENTER 05/08/2019 05/29/2019 123.81 101511 - DOUGLAS TRUCK PARTS 04/19/2019 05/29/2019 243.40 101511 - DOUGLAS TRUCK PARTS 04/26/2019 05/29/2019 205.66 101511 - DOUGLAS TRUCK PARTS 04/30/2019 05/29/2019 658.41 101912 - FLINK COMPANY 01/18/2019 05/29/2019 1,746.40 106698 - GEIB INDUSTRIES, INC.05/02/2019 05/29/2019 368.00 227800 - GOLF MILL FORD 05/04/2019 05/29/2019 52.09 227800 - GOLF MILL FORD 05/02/2019 05/29/2019 234.56 227800 - GOLF MILL FORD 05/03/2019 05/29/2019 145.10 227800 - GOLF MILL FORD 05/02/2019 05/29/2019 267.71 Invoice Description Fund 600 - FLEET SERVICES FUND Department 19 - ADMINISTRATIVE SERVICES Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 Business Unit 7705 - GENERAL SUPPORT Totals Business Unit 7710 - FLEET MAINTENANCE Account 62240 - AUTOMOTIVE EQMP MAINT RECYCLING VEHICLE #713 COOLING SYSTEM Business Unit 7705 - GENERAL SUPPORT Account 64505 - TELECOMMUNICATIONS COMMUNICATION CHARGES Account 64505 - TELECOMMUNICATIONS Totals Account 62240 - AUTOMOTIVE EQMP MAINT Totals Account 62355 - LAUNDRY/OTHER CLEANING UNIFORM LAUNDRY SERVICE UNIFORM LAUNDRY SERVICE CAR WASH SERVICE PD VEHICLE #2011 TOWING FIRE VEHICLE #316 TOWING PD VEHICLE #29 TOWING GREENWAYS VEHICLE #533 DRIVE AVL TRACKERS Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Account 65035 - PETROLEUM PRODUCTS VEHICLE FUEL JAN-JUL 2019 SAFETY MAT SERVICE RECYCLING VEHICLE #718/716 TIRES Account 62355 - LAUNDRY/OTHER CLEANING Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS VEHICLE RECLASS MP 11566 VEHICLE RECLASS MP 11571 VEHICLE RECLASS M 217401 VEHICLE RECLASS MP 192124 VEHICLE RECLASS MP 192866 VEHICLE FUEL JAN-JUL 2019 SYNTHETIC DIESEL MOTOR OIL Account 65035 - PETROLEUM PRODUCTS Totals Account 65045 - LICENSING/REGULATORY SUPP ROTORS AND BRAKE PADS V-BELTS VEHICLE PARTS OIL FILTERS RECYCLING VEHICLE #737 OIL FILTERS VEHICLE RECLASS M 193824 VEHICLE RECLASS M 220679 Account 65045 - LICENSING/REGULATORY SUPP Totals Account 65060 - MATER. TO MAINT. AUTOS AIR FILTERS OIL FILTERS AIR FILTERS ROLL HEAT HOSE FIRE VEHICLE #317 FILTERS ELECTRIC FLASHER PD VEHICLE #43 PREVENTATIVE LICENSE LAMP FILTERS FILTERS FORD INTERCEPTOR PARTS SEAT CUSHION RACOR FILTERS HYDRAULIC BREATHER CAPS VEHICLE VIBRATOR KIT LICENSE FASTENER HYDRAULIC COUPLERS HYDRAULIC COUPLER AIR FILTERS AIR FILTERS RECYCLING VEHICLE #761 EXHAUST STREETS VEHICLE #621 SALT STREETS VEHICLE #608 HYDRALINE WATER VEHICLE #914 FUEL SYSTEM RECYCLING VEHICLE #702 AND 602 PD VEHICLE #19 BRAKES Run by Tera Davis on 05/22/2019 07:12:41 AM Page 1 of 270 of 340 600 FLEET SERVICES FUND Vendor Invoice Date Payment Date Invoice AmountInvoice Description Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 227800 - GOLF MILL FORD 05/07/2019 05/29/2019 310.85 227800 - GOLF MILL FORD 05/07/2019 05/29/2019 1,240.30 227800 - GOLF MILL FORD 05/09/2019 05/29/2019 14.93 227800 - GOLF MILL FORD 05/15/2019 05/29/2019 355.90 102191 - GROVER WELDING COMPANY 05/01/2019 05/29/2019 102.47 102191 - GROVER WELDING COMPANY 05/08/2019 05/29/2019 541.00 102281 - HAVEY COMMUNICATIONS INC.05/08/2019 05/29/2019 2,937.00 102281 - HAVEY COMMUNICATIONS INC.05/08/2019 05/29/2019 91.90 102281 - HAVEY COMMUNICATIONS INC.05/09/2019 05/29/2019 396.80 122397 - HERITAGE CRYSTAL CLEAN 05/01/2019 05/29/2019 871.26 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 05/06/2019 05/29/2019 99.94 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 05/13/2019 05/29/2019 414.56 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 01/07/2019 05/29/2019 197.10 120232 - INTERSTATE POWER SYSTEMS, INC.04/22/2019 05/29/2019 4,523.38 102771 - K M INTERNATIONAL 04/30/2019 05/29/2019 647.24 15512 - LAKESIDE INTERNATIONAL, LLC 05/03/2019 05/29/2019 146.69 15512 - LAKESIDE INTERNATIONAL, LLC 04/29/2019 05/29/2019 1,064.55 102994 - LEACH ENTERPRISES, INC.05/07/2019 05/29/2019 290.76 103419 - MIDWEST LUBE, INC.05/09/2019 05/29/2019 167.32 103419 - MIDWEST LUBE, INC.05/06/2019 05/29/2019 582.00 103490 - MONROE TRUCK EQUIPMENT 05/06/2019 05/29/2019 1,229.00 252920 - ORLANDO AUTO TOP 04/26/2019 05/29/2019 980.00 243021 - R.N.O.W., INC.01/31/2019 05/29/2019 2,258.55 324612 - RUSH TRUCK CENTERS OF ILLINOIS, INC 05/01/2019 05/29/2019 135.00 324612 - RUSH TRUCK CENTERS OF ILLINOIS, INC 05/07/2019 05/29/2019 292.60 324612 - RUSH TRUCK CENTERS OF ILLINOIS, INC 05/08/2019 05/29/2019 927.50 324612 - RUSH TRUCK CENTERS OF ILLINOIS, INC 05/09/2019 05/29/2019 235.00 324612 - RUSH TRUCK CENTERS OF ILLINOIS, INC 01/18/2019 05/29/2019 (166.25) 324612 - RUSH TRUCK CENTERS OF ILLINOIS, INC 03/26/2019 05/29/2019 (174.66) 324612 - RUSH TRUCK CENTERS OF ILLINOIS, INC 04/04/2019 05/29/2019 (135.00) 324612 - RUSH TRUCK CENTERS OF ILLINOIS, INC 05/13/2019 05/29/2019 203.60 324612 - RUSH TRUCK CENTERS OF ILLINOIS, INC 04/15/2019 05/29/2019 (155.40) 104918 - STANDARD EQUIPMENT COMPANY 09/25/2018 05/29/2019 9,500.00 104918 - STANDARD EQUIPMENT COMPANY 09/25/2018 05/29/2019 5,606.73 245587 - SUBURBAN ACCENTS, INC.05/06/2019 05/29/2019 642.50 245587 - SUBURBAN ACCENTS, INC.05/09/2019 05/29/2019 650.00 245587 - SUBURBAN ACCENTS, INC.05/09/2019 05/29/2019 150.00 245587 - SUBURBAN ACCENTS, INC.05/09/2019 05/29/2019 270.00 245587 - SUBURBAN ACCENTS, INC.05/09/2019 05/29/2019 1,550.00 105104 - TERMINAL SUPPLY CO.05/03/2019 05/29/2019 26.65 105104 - TERMINAL SUPPLY CO.05/06/2019 05/29/2019 11.16 14093 - VERIZON NETWORKFLEET, INC.05/01/2019 05/29/2019 453.45 105553 - WHOLESALE DIRECT INC 04/29/2019 05/29/2019 162.63 105553 - WHOLESALE DIRECT INC 05/02/2019 05/29/2019 404.13 105600 - WIRFS INDUSTRIES INC.03/31/2019 05/29/2019 18,902.61 Invoice Transactions $65,465.97 14246 - NEW RIDE INC.05/09/2019 05/29/2019 114.76 244294 - POMP'S TIRE SERVICE, INC.02/28/2019 05/29/2019 138.29 245860 - WENTWORTH TIRE SERVICE 05/03/2019 05/29/2019 420.99 245860 - WENTWORTH TIRE SERVICE 05/03/2019 05/29/2019 1,158.00 245860 - WENTWORTH TIRE SERVICE 04/22/2019 05/29/2019 147.00 245860 - WENTWORTH TIRE SERVICE 04/22/2019 05/29/2019 240.00 245860 - WENTWORTH TIRE SERVICE 05/09/2019 05/29/2019 279.00 Invoice Transactions $2,498.04 100003 - 1ST AYD CORPORATION 04/26/2019 05/29/2019 1,691.14 100003 - 1ST AYD CORPORATION 05/01/2019 05/29/2019 641.64 104011 - ALTORFER INDUSTRIES, INC.05/02/2019 05/29/2019 630.00 101081 - CITY WELDING SALES & SERVICE INC.04/30/2019 05/29/2019 19.00 105553 - WHOLESALE DIRECT INC 04/30/2019 05/29/2019 31.32 105553 - WHOLESALE DIRECT INC 04/29/2019 05/29/2019 151.52 Invoice Transactions $3,164.62 101300 - CUMBERLAND SERVICENTER 05/07/2019 05/29/2019 23.00 101300 - CUMBERLAND SERVICENTER 05/07/2019 05/29/2019 23.00 Invoice Transactions $46.00 Invoice Transactions $97,657.54 Invoice Transactions $99,023.11 Invoice $99,023.11 RECYCLING VEHICLE #702 FUEL SOCKET ASSEMBLY PWA VEHICLE #663 HOSE FIRE VEHICLE #306 KEYS AND CHEMICALS BATTERIES BATTERIES BATTERIES REPAIRS TO OIL LINES AND STREETS VEHICLE #629 WELDRY RECYCLING VEHICLE #722 CRACK EMERGENCY LIGHTING OF PARKING PD VEHICLE #18 LIGHTS PD VEHICLE #19 LIGHTS AUTOMOTIVE GREASE STREETS VEHICLE #613 SPREADER PD VEHICLE #27 WINDSHIELD RECYCLING VEHICLE #718 BODY FORESTRY VEHICLE #598 OIL SENSOR STREETS VEHICLE #630 BRAKES RECYCLING VEHICLE #704 GASKETS VEHICLE FILTERS AND TUBING STREETS VEHICLE #615 BRAKES RECYCLING VEHICLE #667 AUTO LUBE BRACKET RETURN STREETS VEHICLE #615 FUEL FITTING ADAPTER CARTRIDGE RETURN WATER VEHICLE #954 HOSE REEL WATER VEHICLE #954 CONTROL STREETS VEHICLE #627 SENSORS STREETS VEHICLE #627 EXHAUST STREETS VEHICLE #615 EXHAUST CORE RETURN CORE RETURNS PIPING PIPING VEHICLE HARNESSES FOR AVL UNITS VEHICLE LIGHTS LED FLOOD LIGHTS VEHICLE LETTERING PD VEHICLE #56 LETTERING PD VEHICLE #48 LETTERING REMOVAL PD MOTORCYCLE #M4 LETTERING FIRE VEHICLE #306 LETTERING PD VEHICLE #43 TIRES STREETS VEHICLE #659 TIRES FLEET STOCK TIRES RECYCLING VEHICLE #713 TIRES FLEET STOCK TIRES EFD VEHICLE #321 CAB, BRAKE, Account 65060 - MATER. TO MAINT. AUTOS Totals Account 65065 - TIRES & TUBES PD VEHICLE #2011 WHEELS AUTO SHOP SUPPLIES BIT AS-CUTTER CHEMICAL CYLINDERS AUTO SHOP TOOLS AUTO SHOP TOOLS WATER VEHICLE #936 TIRES Account 65065 - TIRES & TUBES Totals Account 65085 - MINOR EQUIPMENT & TOOLS DRAIN MAINTAINER Fund 600 - FLEET SERVICES FUND Totals Account 65090 - SAFETY EQUIPMENT Totals Business Unit 7710 - FLEET MAINTENANCE Totals Department 19 - ADMINISTRATIVE SERVICES Totals Account 65085 - MINOR EQUIPMENT & TOOLS Totals Account 65090 - SAFETY EQUIPMENT WATER VEHICLE #921 SAFETY WATER VEHICLE #910 SAFETY Run by Tera Davis on 05/22/2019 07:12:41 AM Page 2 of 271 of 340 601 EQUIPMENT REPLACEMENT FUND CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 Vendor Invoice Date Payment Date Invoice Amount 12634 - NISSAN MOTOR ACCEPTANCE CORPORATION 04/30/2019 05/29/2019 8,916.00 12634 - NISSAN MOTOR ACCEPTANCE CORPORATION 04/30/2019 05/29/2019 8,916.00 12634 - NISSAN MOTOR ACCEPTANCE CORPORATION 04/30/2019 05/29/2019 8,916.00 12634 - NISSAN MOTOR ACCEPTANCE CORPORATION 04/30/2019 05/29/2019 8,916.00 Invoice $35,664.00 16336 - KUNES COUNTRY FORD OF ANTIOCH 04/29/2019 05/29/2019 40,430.00 16336 - KUNES COUNTRY FORD OF ANTIOCH 04/29/2019 05/29/2019 40,430.00 16475 - SCHLOSSMANN POWERSPORTS 05/08/2019 05/29/2019 28,044.13 Invoice $108,904.13 Invoice $144,568.13 Invoice $144,568.13 Invoice $144,568.13 Invoice Description Fund 601 - EQUIPMENT REPLACEMENT FUND Department 19 - ADMINISTRATIVE SERVICES Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 2019 NISSAN PARKING ENFORCEMENT VEHICLE LEASES #107,109,112,114 Account 62402 - VEHICLE LEASE CHARGES Totals Account 65550 - AUTOMOTIVE EQUIPMENT REPLACEMENT VEHICLES #56,261 & 255 Business Unit 7780 - VEHICLE REPLACEMENTS Account 62402 - VEHICLE LEASE CHARGES 2019 NISSAN PARKING ENFORCEMENT VEHICLE LEASES #107,109,112,114 2019 NISSAN PARKING ENFORCEMENT VEHICLE LEASES #107,109,112,114 2019 NISSAN PARKING ENFORCEMENT VEHICLE LEASES #107,109,112,114 Department 19 - ADMINISTRATIVE SERVICES Totals Fund 601 - EQUIPMENT REPLACEMENT FUND Totals REPLACEMENT VEHICLES #56,261 & 255 REPLACEMENT POLICE MOTORCYCLE #M4 Account 65550 - AUTOMOTIVE EQUIPMENT Totals Business Unit 7780 - VEHICLE REPLACEMENTS Totals Run by Tera Davis on 05/22/2019 07:12:41 AM 72 of 340 605 INSURANCE FUND Vendor Invoice Date Payment Date Invoice Amount 104663 - SENIORS CHOICE 05/15/2019 5/29/2019 1,813.53 1 $1,813.53 1 $1,813.53 1 $1,813.53 1 $1,813.53 491 $3,075,359.99 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 Accounts Payable by G/L Distribution Report G/L Date Range 05/29/19 - 05/29/19 Business Unit 7801 - EMPLOYEE BENEFITS Totals Department 99 - NON-DEPARTMENTAL Totals Fund 605 - INSURANCE FUND Totals Business Unit 7801 - EMPLOYEE BENEFITS Account 66054 - MEDICARE SUPPLEMENT- SENIOR'S CHOICE SENIORS CHOICE MONTHLY BILLING Account 66054 - MEDICARE SUPPLEMENT- SENIOR'S CHOICE Totals Invoice Description Fund 605 - INSURANCE FUND Department 99 - NON-DEPARTMENTAL Run by Tera Davis on 05/22/2019 07:12:41 AM 73 of 340 Vendor Invoice Date Payment Date Invoice Amount 101021 - CHICAGO TITLE INSURANCE 05/10/2019 05/10/2019 1,787.00 1 $1,787.00 1 $1,787.00 1 $1,787.00 1 $1,787.00 1 $1,787.00 Accounts Payable by G/L Distribution Report *ADVANCED CHECKS FOR BILLING PERIOD ENDING 05.29.2019 CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 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 *SALE OF PROPERTY TO ETHS: ESCROW FEES Account 62490 - OTHER PROGRAM COSTS Totals Invoice Description Fund 250 - AFFORDABLE HOUSING FUND Department 21 - COMMUNITY DEVELOPMENT Run by Tera Davis on 05/23/2019 06:42:06 AM 74 of 340 ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT INSURANCE VARIOUS VARIOUS WORKERS COMP 91,117.72 VARIOUS VARIOUS WORKERS COMP 13,701.95 VARIOUS VARIOUS CASUALTY LOSS 4,437.82 109,257.49 SEWER 7477.68305 IEPA LOAN DISBURSEMENT SEWER FUND 40,028.47 7605.68305 IEPA LOAN DISBURSEMENT SEWER FUND 307,636.02 7622.68305 IEPA LOAN DISBURSEMENT SEWER FUND 165,695.83 7623.68305 IEPA LOAN DISBURSEMENT SEWER FUND 291,948.30 805,308.62 VARIOUS VARIOUS TWIN EAGLE NATURAL GAS-APRIL 2019 21,841.80 21,841.80 WATER 7136.68305 IEPA LOAN DISBURSEMENTWATER FUND 47,979.20 7135.68305 IEPA LOAN DISBURSEMENTWATER FUND 53,963.54 101,942.74 1,038,350.65 Grand Total $4,115,497.64 PREPARED BY DATE REVIEWED BY DATE APPROVED BY DATE CITY OF EVANSTON BILLS LIST PERIOD ENDING 05.29.2019 SUPPLEMENTAL LIST ACH AND WIRE TRANSFERS 75 of 340 For City Council Meeting of May 28, 2019 Item A3 Business of the City by Motion: 2019 Structure Lining (Bid 19-15) For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: David Stoneback, Public Works Agency Director Lara Biggs, P.E., Bureau Chief – Capital Planning / City Engineer Paul Moyano, Senior Project Manager Subject: 2019 Structure Lining (Bid No. 19-15) Award of Contract Date: May 16, 2019 Recommended Action: Staff recommends that City Council authorize the City Manager to execute a contract for the 2019 Structure Lining (Bid No. 19-15) with Culy Contracting, LLC (5 Industrial Park Drive, P.O. Box 29, Winchester, IN 47394) in the amount of $100,420. Funding Source: Funding for this project is from the Sewer Fund (Account 515.40.4535.62461- 419005), which has an FY 2019 budget of $165,000 for this work, all of which is remaining. Livability Benefits: Built Environment: Manage water resources responsibly Climate and Energy: Improve energy and water efficiency Health & Safety: Enhance resiliency to natural & human hazards Background: This contract includes the rehabilitation of 371 combined and relief sewer structures by the application of a cementitious and epoxy structural lining system, including cleaning and surface preparation of the structures. The structures were identified as needing rehabilitation based on results of inspections performed by the City of Evanston’s Public Works Agency in 2018 and early 2019. A location map indicating where the work will take place is attached. The work is to be completed by October 1, 2019. Memorandum 76 of 340 Discussion: Bids for the subject project were opened and publicly read on Tuesday, May 7, 2019. Five contractors submitted bids for this project as summarized in the table below. Contractor Address Total Bid Culy Contracting, LLC 5 Industrial Park Drive, P.O. Box 29, Winchester, IN $100,420.00 KIM Construction Co., Inc. 3142 Holeman, P.O. Box 276, Steger, IL $247,140.00 National Power Rodding 2500 W. Arthington St., Chicago, IL $202,795.00 Front Range Environmental 2110 Wright Road, McHenry, IL $149,280.00 Michels Pipe Services 6396 W. 74th St., Bedford Park, IL $147,756.50 The submitted bids cannot be withdrawn or canceled for a period of sixty (60) calendar days following the bid opening, or until July 6, 2019. The bids were reviewed by Bridget Nash, Civil Engineer II, and Paul Moyano, Senior Project Manager. Culy Contracting, LLC is the lowest responsive bidder meeting the project specifications. References provided in the bid were contacted and provided positive responses. Culy is requesting a full waiver of the City’s M/W/EBE program goal since no subcontracting opportunities exist due to the technical nature of the project. A review of Culy’s compliance with the City’s M/W/EBE goals is attached. Staff recommends award to Culy Contracting, LLC. They have performed similar work satisfactorily for other municipalities throughout the midwest and the nation. Attachments: 2019 Structure Lining Location Map M/W/EBE Compliance Review 77 of 340 McCORMICK BLVDSH E R IDAN RD PARK PL ASHLAND AVEDODGE AVEHURD AVEGIRARD AVELEE STOAK AVE SHERIDAN PL RIDGE CTG R E E N B A Y R D THAYER ST PRATT CTGRANT JENKS ST HAVEN ST PAYNE ST LEON PL P O P L A R A V E GREY AVEHARRISON ST PR A I R I E A V E REBA PL COLFAX ST LEMAR AVEMARCY AVEDAVIS S T MAPLE AVEHARTZELL ST LIBRARY PL SIMPSON ST CLYDE AVEBROWN AVEGREELEYPITNER ALYLAUREL AVEHINMAN AVEDEWEY AVEEWING AVECOWPER AVEKIRK STHOVLAND CTJUDSON AVEGARRETT PLARBORLN FOREST AVEINGLESIDE PK GREY AVEST. MARK'S CTEMERSON ST CAMPUS DRSHERMAN AVEWILDER ST MILBURN PKGARRISON AVETHELIN CT FOREST PLASBURY AVEMICHIGAN AVEWESLEY AVELELAND AVECENTRAL ST CALLAN AVERIDGE TER HULL TER HOWARD ST ISABELLA ST GROSS POINT RDCUSTER AVEEMERSON ST LYONS ST FOWLER AVECLARK S T DARROW AVEPIONEER RDHASTINGS AVEHARTREY AVEBRUMMEL STPRINCETON AVEPROSPECT AVEHAMLIN ST PAYNE ELM AVECASE PLRIDGEWAY AVEMULFORD ST MICHIGAN AVELAWNDALE AVECHURCH S T CRAIN ST DEMPSTER STJACKSON AVEKEDZIE ST CLINTON PL McDANIEL AVEELMWOOD AVESEWARD ST R OSLYN PL E A S T R A I L R O A D A V E FLORENCE AVEBENSON AVESHERMAN PL CULVER FORESTVIEW RDMARTHA LNHAWTHORNE LN WADE CT BROWN AVECROFT LN COLFAX TER BROWNGREYBRI D G E ST CALVIN CIR BROWN AVERICHMOND AVENORMANDY PL WOODLAND RD ELINOR PL KEENEY ST SOUTH BLVD HAMILTON ST GREENWOOD ST UNIVERSITY PLREESE AVEAUTOBARN PL GAFFIELD PLLINCOLNWOOD DRCRAWFORD AVELEONARD PLCENTRAL PARK AVEBENNETT AVEMADISON PL BRADLEY PL GREENLEAF STWALNUT AVEROSALIE ST BURNHAM PL WARREN STLIVINGSTON WASHINGTON ST CLEVELAND ST MONTICELLO PL NATHANIEL PL HARVARD TERWOODBINE AVEMAPLE AVEDOBSON STDEWEY AVEDARROW AVEDEWEY AVEINGLESIDE PL RIDGE AVEASBURY AVEFOWLER AVEHARTREY AVECASE ST SOUTH BLVD ASHLAND AVESHERMAN AVELYONS ST ST E W A R T A V EMARCY AVEWELLINGTON CTCLEVELAND ST MONROE ST LINDEN PL LAKE SHORE BLVDKNOX CIRHILLSIDE LN TRINITY CT SHERIDAN SQEDGEMERE CTG R E E N B A Y R D GARNETT PL CENTRAL ST HARRISON RIDGEAVEPAYNE ST WESLEY AVECHURCH ST HARTZELL ST P R A I R I E A V E DODGE AVEOAKTON ST SOUTH BLVD CRAINMcDANIEL AVEPITNER AVELEE ST ASHLAND AVEGROVE ST FOSTER ST ASBURY AVEBARTON AVEGRANT ST BRYANT AVEJUDSON AVESHERMAN AVECOLFAX ST ISABELLA ST DAVIS ST MAIN ST RIDGE AVEASBURY AVET H A Y E R C T THAYER ST ISABELLA ST HAYES DARTMOUTH PL COLFAX PL THAYERTHAYERST C R A W F O R D LINCOLNWOOD DRLIVINGSTON ST CHANCELLOR ST CHANCELLOR LIVINGSTON MILBURN ST LAKESIDE CT EUCLIDPARK PL WESLEYCLARK STLYONS ST GREY AVEDEWEY AVEPAYNE ST MAIN STDODGE AVECENTRAL ST McDANIEL AVEEWING AVESHERIDAN RDBRUMMEL STPITNER AVELINCOLN ST HINMAN AVE SEWARD ST WESLEY AVECENTRAL ST KEENEY ST RIDGE AVEOAK AVEJACKSONSHERMAN AVEDOBSON ST LINCOLN ST SEWARD STDARROW AVEGREY AVEPARK PL NOYES ST LAKE ST THAYER ST WASHINGTON ST LAKE STMcDANIEL AVEBROWN AVEAUSTIN STASHLAND AVEWESLEY AVETECH DR NOYES CTHAMPTON PKYOTTO LNBERNARD PLMEADOW-LARK LNRIDGE AVEELGI N R D ELMWOOD AVECOLFAX ST HINMAN AVESIMPSON ST WESLEY AVEOAKTON ST SHERIDAN RD SHERIDAN RD DEMPSTER ST GREY AVELEE ST SIMPSON ST CHICAGO AVECHICAGO AVEBENNETT AVEMADISON ST KEENEY STOAKRIDGE AVESHERIDAN RDGRANT ST ASBURY AVEGROVE S T ELG I N R D FLORENCE AVEFOREST AVEDODGE AVEFOSTER ST MULFORD ST GREENLEAF ST HILLSIDE RD HARTREY AVEHARTREY AVEGREY AVEARNOLD PLPITNER AVELINCOLN ST McCORMICK BLVDFOSTER STGREENWOOD ST CALLANPARK PL JUDSON AVE NOYES ST DARROW AVEASHLAND AVEHARRISON ST HOWARD ST NOYES GLENVIEW RD PRINCETONCLIFFORD ST HIGHLAND AVELAWNDALE AVEDARTMOUTH PL ARTSCIRCLE DRORRINGTON AVEEASTWOOD AVEBROADWAY AVEWASHINGTON ST NORTHWESTERNPL DRYDEN PL ^_ ^_NORTH SHORE CHANNELNORTH SHORE CHANNELLAKEMICHIGAN700400 500300600 800200 900 1002600 1700 310012001900 1000 130014002200 2300 11001800280015003600 20002400 2700 34002100 250029001600300032003300 300600 2800 1900 1000 2700 400 2500 1400 800 1700 1600 700220024001400 200500 140020023002000 700 8002600 1200 22001500 16001200100 150013001002900190010005002100 220024001100 1100 2001300 28001000120026001500 2300 1800 2000700 300 900600400240025002000 13001800 300 800 6001100100 500 25002700 1600 17003500260017001800900190090021002300210040038003700Project Area -CementitiousLining andEpoxy Coating ^_ Project Area -CementitiousLining Main Road Local Street Railroad Water City Boundary 0 0.5 10.25 Mile 1:31,680 1 inch = 0.5 mile City of Evanston2019 Structure Lining 04/03/2019 This map is provided "as is" without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information. 2019_StructureLining_BWltr.mxd ´ 78 of 340 Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price 1 24" Diameter Structure - Cementitious Lining Foot 23 $225.00 $5,175.00 $265.00 $6,095.00 $415.00 $9,545.00 $3,000.00 $69,000.00 $515.00 $11,845.00 $585.77 $13,472.71 2 36" Diameter Structure - Cementitious Lining Foot 7 $250.00 $1,750.00 $235.00 $1,645.00 $420.00 $2,940.00 $500.00 $3,500.00 $175.00 $1,225.00 $251.99 $1,763.93 3 36" Diameter Structure - Cementitious Lining and Epoxy Foot 153 $350.00 $53,550.00 $270.00 $41,310.00 $590.00 $90,270.00 $384.00 $58,752.00 $390.00 $59,670.00 $348.29 $53,288.37 4 48" Diameter Structure - Cementitious Lining Foot 11 $300.00 $3,300.00 $245.00 $2,695.00 $575.00 $6,325.00 $325.00 $3,575.00 $200.00 $2,200.00 $269.29 $2,962.19 5 48" Diameter Structure - Cementitious Lining and Epoxy Foot 177 $400.00 $70,800.00 $275.00 $48,675.00 $780.00 $138,060.00 $384.00 $67,968.00 $420.00 $74,340.00 $430.90 $76,269.30 $134,575.00Total Base Bid: 2019 Structure Lining Bid Tab for Bid No. 19-15 Culy Contracting, LLC Winchester, Indiana $100,420.00 $247,140.00 $202,795.00 $149,280.00 $147,756.50 Kim Construction Steger, Illinois National Power Rodding Chicago, Illinois Front Range Environmental McHenry, Illinois Michels Pipe Services Bedford Park, IllinoisItemDescriptionUnitBid Quantity Engineer's Estimate 79 of 340 To: David Stoneback, Public Works Agency Director Lara Biggs, P.E., Bureau Chief – Capital Planning / City Engineer Paul Moyano, Senior Project Manager From: Tammi Nunez, Purchasing Manager Subject: 2019 Structure Lining, Bid 19-15 Date: May 28, 2019 The goal of the Minority, Women, and Evanston Business Enterprise Program (M/W/EBE) is to assist such businesses with opportunities to grow. In order to help ensure such growth, the City has established a 25% M/W/EBE subcontracting participation goal for general contractors. However, 2019 Structure Lining, Bid 19- 15 precludes subcontracting opportunities. Culy Contracting, LLC. is a diversified company with experience and specialized personnel capable of performing all work duties, and will be self-performing this contract. Cc: Hitesh Desai, Chief Financial Officer Memorandum 80 of 340 For City Council Meeting of May 28, 2019 Item A4 Business of the City by Motion: 2019 MFT Street Resurfacing Project For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: David Stoneback, Public Works Agency Director Lara Biggs, P.E., Bureau Chief – Capital Planning / City Engineer Sat Nagar, P.E., Senior Project Manager Subject: Approval of Contract for 2019 Motor Fuel Tax (MFT) Street Resurfacing Project (Bid No. 19-24) Date: May 15, 2019 Recommended Action: Staff recommends City Council authorize the City Manager to execute a contract for the 2019 MFT Street Resurfacing Project (Bid No. 19-24) with J.A. Johnson Paving Company (1025 E. Addison Court, Arlington Heights, IL 60005) in the amount of $1,005,700. Funding Source: Funding will be provided from the Motor Fuel Tax Fund (Account 200.26.5100.65515 – 418002), which has a total FY 2019 budget allocation for this project of $1,206,000, all of which is remaining. Livability Benefits: Built Environment: Enhance public spaces, Promote diverse transportation modes Equity & Empowerment: Ensure equitable access to community assets Health & Safety: Enhance resiliency to natural & human hazards Background: This project consists of roadway resurfacing at seven locations throughout the City indicated in the table below. Work consists of removing and redoing the broken concrete curb, replacement of sidewalk curb ramps as needed, road base patching, asphalt street resurfacing and related parkway restoration. The construction plans and specifications were completed by Capital Planning & Engineering Bureau staff. As part of the project, deteriorated sections of Green Bay Road and Chicago Avenue will be patched. This project is scheduled to begin in June 2019 and be completed by August 2019. Memorandum 81 of 340 2019 MFT Street Resurfacing Project Street From To Brown Avenue Brummel Street CTA RR ROW Culver Street Crawford Avenue Prospect Avenue Grove Street Dewey Avenue Wesley Avenue Hinman Avenue South Boulevard Keeney Street Jenks Street Hampton Parkway Asbury Avenue Jenks Street Poplar Avenue Broadway Avenue Kenney Street Dewey Avenue Florence Avenue Surface Patching Green Bay Road McCormick Blvd. Isabella Street Chicago Avenue South Blvd. Dempster Street Analysis: This bid was advertised on Demand Star and in the Chicago Tribune. Bids for the project were received and publicly read on May 7, 2019. Three contractors submitted bids for this project as follows. Contractor Address Chicagoland Paving Contractors, Inc. 225 Telser Road, Lake Zurich, IL 60047 J.A. Johnson Paving Co. 1025. E. Addison Ct, Arlington Heights, IL 60005 Builders Paving, LLC 4413 Roosevelt Road, Hillside, IL 60162 The submitted bids cannot be withdrawn or canceled for a period of sixty (60) calendar days following the bid opening. The bids were reviewed by Sat Nagar, Senior Project Manager. Attached is bid tabulation showing the detailed bid results. A summary of the bid pricing received was as follows: Contractor Total Bid Price J.A. Johnson Paving Co. $1,005,700 Builders Paving, LLC $1,148,008 Chicagoland Paving Contractors Inc. Non-responsive 82 of 340 Because this project utilizes MFT funds, it must comply with an Illinois Department of Transportation (IDOT) requirement that the contractor be eligible to perform this type and quantity of work as certified by IDOT. Chicagoland Paving has not been certified by IDOT to perform the quantity of asphalt paving work specified in this contract and ha s been deemed non-responsive. This disqualification has been coordinated with and approved by IDOT. Staff recommends awarding the contract to the lowest responsive bidder J.A. Johnson Paving Company. J.A. Johnson Paving Company has completed various projects for the City, and staff has found their work to be satisfactory. This project is not Local Employment Program (LEP) eligible due to the use of MFT funds. The bid proposal indicated intent to partially meet the City’s M/W/EBE program goal. A memo reviewing compliance with the City’s M/W/EBE program goals is attached. Attachments: Bid Tabulation Location Map M/W/EBE Compliance Memo 83 of 340 CITY OF EVANSTONTABULATION OF BIDS FOR 2019 MFT RESURFACING PROJECT 19-00283-00-RS DATE: 5/7/19 TIME: 2:00 P.M. ATTENDED BY: PC, BN Item No.Items Unit Quantity Unit Price Cost UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL 1 TEMPORARY FENCE FOOT 2,205 5.00$ 11,025.00$ $2.25 $4,961.25 $5.00 $11,025.00 $6.00 $13,230.00 2 TREE TRUNK PROTECTION EACH 8 200.00$ 1,600.00$ $100.00 $800.00 $85.00 $680.00 $200.00 $1,600.00 3 TREE ROOT PRUNING FOOT 705 10.00$ 7,050.00$ $7.00 $4,935.00 $1.95 $1,374.75 $8.00 $5,640.00 4 TREE PRUNING (OVER 10 INCH DIAMETER)EACH 89 90.00$ 8,010.00$ $160.00 $14,240.00 $65.00 $5,785.00 $200.00 $17,800.00 5 SUPPLEMENTAL WATERING UNIT 23 50.00$ 1,150.00$ $0.01 $0.23 $85.00 $1,955.00 $50.00 $1,150.00 6 EARTH EXCAVATION CU YD 66 55.00$ 3,630.00$ $50.00 $3,300.00 $52.00 $3,432.00 $54.00 $3,564.00 7 TRENCH BACKFILL CU YD 6 50.00$ 300.00$ $56.00 $336.00 $54.00 $324.00 $60.00 $360.00 8 POROUS GRANULAR BACKFILL TON 2 60.00$ 120.00$ $67.00 $134.00 $65.00 $130.00 $70.00 $140.00 9 TOPSOIL FURNISH AND PLACE, SPECIAL CU YD 99 60.00$ 5,940.00$ $50.00 $4,950.00 $1.00 $99.00 $90.00 $8,910.00 10 SODDING, SALT TOLERANT SQ YD 1,865 13.00$ 24,245.00$ $13.00 $24,245.00 $14.00 $26,110.00 $18.00 $33,570.00 11 AGGREGATE BASE COURSE, TYPE B 4"SQ YD 435 8.00$ 3,480.00$ $4.00 $1,740.00 $6.00 $2,610.00 $6.00 $2,610.00 12 AGGREGATE BASE COURSE, TYPE B 6"SQ YD 65 12.00$ 780.00$ $10.00 $650.00 $9.00 $585.00 $9.00 $585.00 13 H.E.S. PORTLAND CEMENT CONCRETE BASE COURSE WIDENING 9"SQ YD 93 80.00$ 7,440.00$ $103.00 $9,579.00 $78.00 $7,254.00 $78.00 $7,254.00 14 AGGREGATE FOR TEMPORARY ACCESS TON 10 45.00$ 450.00$ $25.00 $250.00 $22.00 $220.00 $64.00 $640.00 15 BITUMINOUS MATERIALS (TACK COAT)POUND 10,195 0.60$ 6,117.00$ $0.01 $101.95 $0.01 $101.95 $0.01 $101.95 16 AGGREGATE (PRIME COAT)TON 59 20.00$ 1,180.00$ $0.01 $0.59 $1.00 $59.00 $30.00 $1,770.00 17 MIXTURE FOR CRACKS, JOINTS, AND FLANGEWAYS TON 15 450.00$ 6,750.00$ $200.00 $3,000.00 $350.00 $5,250.00 $510.00 $7,650.00 18 LEVELING BINDER (MACHINE METHOD), N50 TON 726 87.00$ 63,162.00$ $85.00 $61,710.00 $92.00 $66,792.00 $94.00 $68,244.00 19 HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINT SQ YD 990 10.00$ 9,900.00$ $5.00 $4,950.00 $4.00 $3,960.00 $7.00 $6,930.00 20 TEMPORARY RAMP SQ YD 285 10.00$ 2,850.00$ $10.00 $2,850.00 $2.00 $570.00 $17.00 $4,845.00 21 HOT-MIX ASPHALT SURFACE COURSE, MIX "D", N50 TON 2,475 87.00$ 215,325.00$ $85.00 $210,375.00 $100.00 $247,500.00 $109.00 $269,775.00 22 INCIDENTAL HOT-MIX ASPHALT SURFACING TON 43 300.00$ 12,900.00$ $100.00 $4,300.00 $385.00 $16,555.00 $362.00 $15,566.00 23 TEMPORARY HOT-MIX ASPHALT TON 6 250.00$ 1,500.00$ $129.00 $774.00 $125.00 $750.00 $130.00 $780.00 24 PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT, 6 INCH SQ YD 295 70.00$ 20,650.00$ $70.00 $20,650.00 $75.00 $22,125.00 $76.00 $22,420.00 25 PORTLAND CEMENT CONCRETE SIDEWALK 5 INCH SQ FT 8,040 8.00$ 64,320.00$ $6.50 $52,260.00 $8.00 $64,320.00 $7.60 $61,104.00 26 DETECTABLE WARNINGS SQ FT 580 45.00$ 26,100.00$ $26.00 $15,080.00 $42.00 $24,360.00 $43.00 $24,940.00 27 HOT-MIX ASPHALT SURFACE REMOVAL-1-1/2"SQ YD 8,750 5.00$ 43,750.00$ $5.00 $43,750.00 $5.00 $43,750.00 $11.00 $96,250.00 28 HOT-MIX ASPHALT SURFACE REMOVAL (VARIABLE DEPTH)SQ YD 13,175 7.00$ 92,225.00$ $3.25 $42,818.75 $4.00 $52,700.00 $3.60 $47,430.00 29 PAVEMENT REMOVAL SQ YD 207 18.00$ 3,726.00$ $15.00 $3,105.00 $22.00 $4,554.00 $56.00 $11,592.00 30 DRIVEWAY PAVEMENT REMOVAL SQ YD 370 16.00$ 5,920.00$ $12.00 $4,440.00 $12.00 $4,440.00 $13.00 $4,810.00 31 CURB REMOVAL FOOT 3,080 7.00$ 21,560.00$ $5.00 $15,400.00 $7.00 $21,560.00 $6.20 $19,096.00 32 COMBINATION CURB AND GUTTER REMOVAL FOOT 680 8.00$ 5,440.00$ $5.00 $3,400.00 $8.00 $5,440.00 $7.20 $4,896.00 33 SIDEWALK REMOVAL SQ FT 8,040 2.00$ 16,080.00$ $1.00 $8,040.00 $1.50 $12,060.00 $1.10 $8,844.00 34 CLASS C PATCHES, SPECIAL, 9" (HES)SQ YD 100 100.00$ 10,000.00$ $150.00 $15,000.00 $78.00 $7,800.00 $78.00 $7,800.00 35 CLASS D PATCHES, SPECIAL, 9"SQ YD 170 95.00$ 16,150.00$ $60.00 $10,200.00 $106.00 $18,020.00 $100.00 $17,000.00 36 FIBER GLASS FABRIC REPAIR SYSTEM SQ YD 160 110.00$ 17,600.00$ $70.00 $11,200.00 $55.00 $8,800.00 $65.00 $10,400.00 37 STORM SEWERS 8", SPECIAL (DIP CL 50)FOOT 3 150.00$ 450.00$ $260.00 $780.00 $250.00 $750.00 $260.00 $780.00 38 STORM SEWERS 12", SPECIAL (DIP CL 50)FOOT 3 200.00$ 600.00$ $295.00 $885.00 $285.00 $855.00 $290.00 $870.00 39 INLETS, TYPE A, 2'-DIAMETER, TYPE 1 FRAME, OPEN LID (SPECIAL)EACH 1 2,700.00$ 2,700.00$ $3,350.00 $3,350.00 $3,250.00 $3,250.00 $3,300.00 $3,300.00 40 HIGH CAPACITY INLET, TYPE M6, GRATE(VANE), EJIW 7035 (SPECIAL)EACH 1 3,500.00$ 3,500.00$ $3,760.00 $3,760.00 $3,650.00 $3,650.00 $3,700.00 $3,700.00 41 CATCH BASINS TO BE RECONSTRUCTED EACH 2 1,800.00$ 3,600.00$ $1,550.00 $3,100.00 $1,500.00 $3,000.00 $1,550.00 $3,100.00 42 MANHOLES TO BE RECONSTRUCTED EACH 4 1,800.00$ 7,200.00$ $1,905.00 $7,620.00 $1,850.00 $7,400.00 $1,900.00 $7,600.00 43 VALVE VAULTS TO BE RECONSTRUCTED EACH 2 1,800.00$ 3,600.00$ $1,905.00 $3,810.00 $1,850.00 $3,700.00 $1,900.00 $3,800.00 44 VALVE BOXES TO BE ADJUSTED EACH 19 400.00$ 7,600.00$ $480.00 $9,120.00 $465.00 $8,835.00 $475.00 $9,025.00 45 FRAMES AND GRATES TO BE ADJUSTED EACH 14 550.00$ 7,700.00$ $500.00 $7,000.00 $485.00 $6,790.00 $500.00 $7,000.00 46 FRAMES AND LIDS TO BE ADJUSTED EACH 10 550.00$ 5,500.00$ $710.00 $7,100.00 $685.00 $6,850.00 $700.00 $7,000.00 47 FRAMES AND LIDS TO BE ADJUSTED (SPECIAL)EACH 29 850.00$ 24,650.00$ $850.00 $24,650.00 $825.00 $23,925.00 $840.00 $24,360.00 48 FRAMES AND LIDS, OPEN LID (SPECIAL)EACH 2 500.00$ 1,000.00$ $510.00 $1,020.00 $495.00 $990.00 $510.00 $1,020.00 49 FRAMES AND LIDS, CLOSED LID (SPECIAL)EACH 16 500.00$ 8,000.00$ $535.00 $8,560.00 $515.00 $8,240.00 $530.00 $8,480.00 50 REMOVING INLETS EACH 2 400.00$ 800.00$ $155.00 $310.00 $150.00 $300.00 $160.00 $320.00 51 CONCRETE CURB, TYPE B (AEP Modified)FOOT 1,665 33.00$ 54,945.00$ $31.00 $51,615.00 $25.50 $42,457.50 $27.00 $44,955.00 52 COMBINATION CONCRETE CURB AND GUTTER, TYPE B-6.12 (AEP Modified)FOOT 2,095 35.00$ 73,325.00$ $33.00 $69,135.00 $28.00 $58,660.00 $30.00 $62,850.00 53 NON-SPECIAL WASTE DISPOSAL CU YD 42 100.00$ 4,200.00$ $50.00 $2,100.00 $95.00 $3,990.00 $95.00 $3,990.00 54 SOIL DISPOSAL ANALYSIS EACH 2 3,000.00$ 6,000.00$ $1,750.00 $3,500.00 $1,750.00 $3,500.00 $1,800.00 $3,600.00 55 MOBILIZATION LSUM 1 60,000.00$ 60,000.00$ $33,863.48 $33,863.48 $50,000.00 $50,000.00 $65,000.00 $65,000.00 56 TRAFFIC CONTROL AND PROTECTION LSUM 1 50,000.00$ 50,000.00$ $7,000.00 $7,000.00 $28,552.40 $28,552.40 $11,090.85 $11,090.85 57 PAVEMENT MARKING TAPE, TYPE 1 FOOT 2,445 1.00$ 2,445.00$ $0.75 $1,833.75 $0.01 $24.45 $1.00 $2,445.00 58 SHORT TERM PAVEMENT MARKING REMOVAL SQ FT 545 5.00$ 2,725.00$ $1.00 $545.00 $0.01 $5.45 $4.00 $2,180.00 59 THERMOPLASTIC PAVEMENT MARKING - LETTER AND SYMBOLS SQ FT 168 10.00$ 1,680.00$ $4.50 $756.00 $5.00 $840.00 $5.40 $907.20 60 THERMOPLASTIC PAVEMENT MARKING - LINE 4"FOOT 9,250 1.20$ 11,100.00$ $0.75 $6,937.50 $0.75 $6,937.50 $0.60 $5,550.00 61 THERMOPLASTIC PAVEMENT MARKING - LINE 6"FOOT 3,295 2.00$ 6,590.00$ $1.10 $3,624.50 $1.10 $3,624.50 $0.90 $2,965.50 62 THERMOPLASTIC PAVEMENT MARKING - LINE 8"FOOT 480 3.00$ 1,440.00$ $1.45 $696.00 $1.75 $840.00 $1.20 $576.00 63 THERMOPLASTIC PAVEMENT MARKING - LINE 12"FOOT 660 4.00$ 2,640.00$ $2.25 $1,485.00 $2.50 $1,650.00 $1.80 $1,188.00 64 THERMOPLASTIC PAVEMENT MARKING - LINE 24"FOOT 760 8.00$ 6,080.00$ $5.55 $4,218.00 $5.00 $3,800.00 $3.60 $2,736.00 65 DETECTOR LOOP REPLACEMENT FOOT 635 40.00$ 25,400.00$ $20.00 $12,700.00 $17.50 $11,112.50 $17.50 $11,112.50 66 STREET SWEEPING EACH 12 600.00$ 7,200.00$ $475.00 $5,700.00 $350.00 $4,200.00 $1,500.00 $18,000.00 67 CONSTRUCTION LAYOUT LSUM 1 8,000.00$ 8,000.00$ $3,500.00 $3,500.00 $4,495.00 $4,495.00 $5,000.00 $5,000.00 68 REMOVING AND RESETTING PAVERS SQ FT 290 15.00$ 4,350.00$ $15.00 $4,350.00 $16.50 $4,785.00 $33.00 $9,570.00 69 REMOVING AND RESETTING STREET SIGN EACH 2 450.00$ 900.00$ $125.00 $250.00 $200.00 $400.00 $200.00 $400.00 70 LAWN SPRINKLER SYSTEM REPAIRS FOOT 160 20.00$ 3,200.00$ $10.00 $1,600.00 $26.50 $4,240.00 $26.50 $4,240.00 1,147,545.00$ Non Responsible $1,005,700.00 $1,148,008.00 1,147,545.00$ Non Responsible $1,005,700.00 $1,148,008.00 BID TOTAL AS READ AS CORRECTED APPROVED ENGINEER'S ESTIMATE Chicagoland Paving Contractors Inc. 225 Telser Road NAME AND ADDRESS OF BIDDERS LAKE ZURICH, IL 60047 HILLSIDE, IL 60162 J. A. Johnson Paving Co. 1025 E. Addison Court ARLINGTON HEIGHTS, IL 60005 Builders Paving LLC 4413 Roosevelt Road #108 84 of 340 NORTH SHORE CHANNELNORTH SHORE CHANNELLAKEMICHIGANMcCORMICK BLVDSH E R IDAN RD PARK PL ASHLAND AVEDODGE AVEHURD AVEGIRARD AVELEE STOAK AVE SHERIDAN PL RIDGE CTG R E E N B A Y R D THAYER ST PRATT CTGRANT JENKS ST HAVEN ST PAYNE ST LEON PL P O P L A R A V E GREY AVEHARRISON ST PR A I R I E A V E REBA PL COLFAX ST LEMAR AVEMARCY AVEDAVIS S T MAPLE AVEHARTZELL ST LIBRARY PL SIMPSON ST CLYDE AVEBROWN AVEGREELEYPITNER ALYLAUREL AVEHINMAN AVEDEWEY AVEEWING AVECOWPER AVEKIRK STHOVLAND CTJUDSON AVEGARRETT PLARBORLN FOREST AVEINGLESIDE PK GREY AVEST. MARK'S CTEMERSON ST CAMPUS DRSHERMAN AVEWILDER ST MILBURN PKGARRISON AVETHELIN CT FOREST PLASBURY AVEMICHIGAN AVEWESLEY AVELELAND AVECENTRAL ST CALLAN AVERIDGE TER HULL TER HOWARD ST ISABELLA ST GROSS POINT RDCUSTER AVEEMERSON ST LYONS ST FOWLER AVECLARK S T DARROW AVEPIONEER RDHASTINGS AVEHARTREY AVEBRUMMEL STPRINCETON AVEPROSPECT AVEHAMLIN ST PAYNE ELM AVECASE PLRIDGEWAY AVEMULFORD ST MICHIGAN AVELAWNDALE AVECHURCH S T CRAIN ST DEMPSTER STJACKSON AVEKEDZIE ST CLINTON PL McDANIEL AVEELMWOOD AVESEWARD ST ROSLYN PL E A S T R A I L R O A D A V E FLORENCE AVEBENSON AVESHERMAN PL CULVER FORESTVIEW RDMARTHA LNHAWTHORNE LN WADE CT BROWN AVECROFT LN COLFAX TER BROWNGREYBRI D G E ST CALVIN CIR BROWN AVERICHMOND AVENORMANDY PL WOODLAND RD ELINOR PL KEENEY ST SOUTH BLVD HAMILTON ST GREENWOOD ST UNIVERSITY PLREESE AVEAUTOBARN PL GAFFIELD PLLINCOLNWOOD DRCRAWFORD AVELEONARD PLCENTRAL PARK AVEBENNETT AVEMADISON PL BRADLEY PL GREENLEAF STWALNUT AVEROSALIE ST BURNHAM PL WARREN STLIVINGSTON WASHINGTON ST CLEVELAND ST MONTICELLO PL NATHANIEL PL HARVARD TERWOODBINE AVEMAPLE AVEDOBSON STDEWEY AVEDARROW AVEDEWEY AVEINGLESIDE PL RIDGE AVEASBURY AVEFOWLER AVEHARTREY AVECASE ST SOUTH BLVD ASHLAND AVESHERMAN AVELYONS ST ST E W A R T A V EMARCY AVEWELLINGTON CTCLEVELAND ST MONROE ST LINDEN PL LAKE SHORE BLVDKNOX CIRHILLSIDE LN TRINITY CT SHERIDAN SQEDGEMERE CTG R E E N B A Y R D GARNETT PL CENTRAL ST HARRISON RIDGEAVEPAYNE ST WESLEY AVECHURCH ST HARTZELL ST P R A I R I E A V E DODGE AVEOAKTON ST SOUTH BLVD CRAINMcDANIEL AVEPITNER AVELEE ST ASHLAND AVEGROVE ST FOSTER ST ASBURY AVEBARTON AVEGRANT ST BRYANT AVEJUDSON AVESHERMAN AVECOLFAX ST ISABELLA ST DAVIS ST MAIN ST RIDGE AVEASBURY AVET H A Y E R C T THAYER ST ISABELLA ST HAYES DARTMOUTH PL COLFAX PL THAYERTHAYERST C R A W F O R D LINCOLNWOOD DRLIVINGSTON ST CHANCELLOR ST CHANCELLOR LIVINGSTON MILBURN ST LAKESIDE CT EUCLIDPARK PL WESLEYCLARK STLYONS ST GREY AVEDEWEY AVEPAYNE ST MAIN STDODGE AVECENTRAL ST McDANIEL AVEEWING AVESHERIDAN RDBRUMMEL STPITNER AVELINCOLN ST HINMAN AVE SEWARD ST WESLEY AVECENTRAL ST KEENEY ST RIDGE AVEOAK AVEJACKSONSHERMAN AVEDOBSON ST LINCOLN ST SEWARD STDARROW AVEGREY AVEPARK PL NOYES ST LAKE ST THAYER ST WASHINGTON ST LAKE STMcDANIEL AVEBROWN AVEAUSTIN STASHLAND AVEWESLEY AVETECH DR NOYES CTHAMPTON PKYOTTO LNBERNARD PLMEADOW-LARK LNRIDGE AVEELGI N R D ELMWOOD AVECOLFAX ST HINMAN AVESIMPSON ST WESLEY AVEOAKTON ST SHERIDAN RD SHERIDAN RD DEMPSTER ST GREY AVELEE ST SIMPSON ST CHICAGO AVECHICAGO AVEBENNETT AVEMADISON ST KEENEY STOAKRIDGE AVESHERIDAN RDGRANT ST ASBURY AVEGROVE S T ELG I N R D FLORENCE AVEFOREST AVEDODGE AVEFOSTER ST MULFORD ST GREENLEAF ST HILLSIDE RD HARTREY AVEHARTREY AVEGREY AVEARNOLD PLPITNER AVELINCOLN ST McCORMICK BLVDFOSTER STGREENWOOD ST CALLANPARK PL JUDSON AVE NOYES ST DARROW AVEASHLAND AVEHARRISON ST HOWARD ST NOYES GLENVIEW RD PRINCETONCLIFFORD ST HIGHLAND AVELAWNDALE AVEDARTMOUTH PL ARTSCIRCLE DRORRINGTON AVEEASTWOOD AVEBROADWAY AVEWASHINGTON ST NORTHWESTERNPL DRYDEN PL 700400 500300600 800200 900 1002600 1700 310012001900 1000 130014002200 2300 11001800280015003600 20002400 2700 34002100 250029001600300032003300 300600 2800 1900 1000 2700 400 2500 1400 800 1700 1600 700220024001400 200500 140020023002000 700 8002600 1200 22001500 16001200100 150013001002900190010005002100 220024001100 1100 2001300 28001000120026001500 2300 1800 2000700 300 900600400240025002000 13001800 300 800 6001100100 500 25002700 1600 170035002600170018009001900900210023002100400380037002019 PWA projects map_MFT_020519.mxd 2019 MFT Street Resurfacing Project19-00283-00-RS City of Evanston Public Works Agency This map is provided "as is" without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information. ´ Main Road Local Street Railroad Water City Boundary 0 0.25 0.5 0.75 10.125 Miles MFT Street Resurfacing Date:2/5/2019 HMA Surface Patching 85 of 340 2019 Motor Fuel Tax Street Resurfacing Project, Bid 19-24, M/W/EBE Memo 05.28.2019 To: David Stoneback, Public Works Agency Director Lara Biggs, Bureau Chief – Capital Planning/City Engineer Sat Nagar P.E., Senior Project Manager From: Tammi Nunez, Purchasing Manager Subject: 2019 Motor Fuel Tax Street Resurfacing Project, Bid 19-24 Date: May 28, 2019 The goal of the Minority, Women and Evanston Business Enterprise Program (M/W/EBE) is to assist such businesses with opportunities to grow. In order to help ensure such growth, the City’s goal is to have general contractors utilize M/W/EBEs to perform no less than 25% of the awarded contract. With regard to the recommendation for the 2019 Motor Fuel Tax Street Resurfacing Project, Bid 19-24, J.A. Johnson Paving, total base bid is $1,005,700.00, and they are found to be in partial compliance with the goal. Name of M/W/EBE Scope of Work Contract Amount % MBE WBE EBE Maintenance Coatings Co. 543 Woodbury Street Elgin, IL 60177 Painting $17,692.00 1.7% X Hawk Enterprises, Inc. 1850 E. North Street Crown Point, IN 46307 Signing $11,112.50 1.1% X Galaxy Underground, Inc. 9233 Cherry Avenue Franklin Park, IL 60131 Underground Utilities $79,739.00 8% X Ozinga Ready Mix 2525 Oakton Avenue Evanston, IL 60201 Concrete $52,000.00 5.1% X Total M/W/EBE $160,543.50 15.9% CC: Hitesh Desai, Chief Financial Officer Memorandum 86 of 340 For City Council Meeting of May 28, 2019 Item A5 Business of the City by Motion For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: David Stoneback, Public Works Agency Director Edgar Cano, Public Services Bureau Chief Subject: Reclamite® Pavement Rejuvenation Program Date: May 16, 2019 Recommended Action: Staff recommends City Council authorize the City Manager to execute a one-year contract extension for Reclamite pavement sealing with Corrective Asphalt Materials (43W630 Wheeler Road, Sugar Grove, IL 60554) in the amount of $50,000. This contract award is part of a bid led by the Municipal Partnering Initiative (MPI). Funding Source: Funding for this work will be from Capital Improvement Program Fund 415.40.4119.65515-419010, which is budgeted for $100,000 and has a current unencumbered balance of $50,000. Livability Benefits: Built Environment – Enhance Public Spaces Climate & Energy – Reduce Material Waste Background Information: Several years ago, the Public Works Agency (PWA) implemented a crack sealing program designed to slow deterioration and extend the life of Evanston streets. That program has been successful in its intent and City staff believes Reclamite pavement sealing is yet another application that can be used to extend the life of asphalt pavement. Reclamite is an asphalt pavement rejuvenator which is a maltene-based petroleum product designed to penetrate both new and old asphalt pavement and restore the asphalt compounds that are lost through the natural process of oxidation and aging. Reclamite is anticipated to reduce moisture intrusion and restore the flexibility and durability to asphalt and is expected to add 5 to 10 years of extra service life to the treated pavement. Memorandum 87 of 340 Reclamite is applied as a clear sealant to the pavement surface. After application, a thin layer of limestone screenings or sand is applied to the road surface to maintain traction while the material is absorbed. The limestone or sand typically remains overnight and is swept up the next day. On February 28, 2018 a bid was let on behalf of the Municipal Partnering Initiative with Corrective Asphalt Materials, LLC being the only responsive bidder for this service. City Council approved a contract with Corrective Asphalt Materials in 2018 and the City was able to seal and rejuvenate approximately 59,000 square yards of pavement. The contract allows for two, one-year contract extensions at the current prices listed below. This would be the first of two possible extensions. Summary: Corrective Asphalt Materials provided two different options for the sealing service. The different option explanations are shown below: Option Summary: Option #1 – All services provided by contractor. 1. Furnish and apply Reclamite 2. Furnish and apply limestone screenings 3. All Traffic Control and signage 4. Handle all complaints and concerns from application 5. Resident notification 6. Pre-street sweeping if required 7. Post street sweeping and collection of screenings Cost of this option $0.83 per SY Option #1 would allow the PWA to seal approximately 60,250 square yards of asphalt pavement. Option #2 – City Staff handles items 5, 6, 7 1. Furnish and apply Reclamite - Contractor 2. Furnish and apply limestone screenings – Contractor 3. All Traffic Control and signage - Contractor 4. Handle all complaints and concerns from application – Contractor/City staff 5. Resident notification – City staff 6. Pre-street sweeping if required – City staff 7. Post-street sweeping and cleanup – City staff Cost of this option $0.79 per SY Option #2 would allow the PWA to seal approximately 63,300 square yards of asphalt pavement. After considering both options, staff recommends that Option 2 be used at a cost of $0.79 per square yard, not-to-exceed contract cost of $50,000. This was the same option used during the 2018 contract. Areas considered for 2019 Reclamite sealing are as follows: 88 of 340 Street From To Colfax Ridge Sherman Hinman Keeney Kedzie Lake Sherman Chicago Lake Chicago Hinman Thayer McDaniel Walnut South Blvd Custer Callan Monroe Asbury Ridge Dewey Lake Davis Colfax Bryant Ridge Crain McDaniel East end Dartmouth Pl. Orrington Sheridan Elmwood Lee Crain Elmwood Crain Dempster Forest Kedzie South Blvd Washington Dodge Florence Washington Florence Asbury Washington Elmwood Custer Dewey Oakton Keeney Cleveland Dewey Dodge Woodland Ewing Bennett Bennett Simpson South end Hartrey Grant Lincoln Grey Cleveland Washington Legislative History: City Council approved initial pavement rejuvenation contract with Corrective Asphalt Materials in 2018. Attachments: Location Map 2018 Bid – Corrective Asphalt 89 of 340 NORTH SHORE CHANNELNORTH SHORE CHANNELLAKEMICHIGANMcCORMICK BLVDSH E R IDAN RD PARK PL ASHLAND AVEDODGE AVEHURD AVEGIRARD AVELEE STOAK AVE SHERIDAN PL RIDGE CTG R E E N B A Y R D THAYER ST PRATT CTGRANT JENKS ST HAVEN ST PAYNE ST LEON PL P O P L A R A V E GREY AVEHARRISON ST PR A I R I E A V E REBA PL COLFAX ST LEMAR AVEMARCY AVEDAVIS ST MAPLE AVEHARTZELL ST LIBRARY PL SIMPSON ST CLYDE AVEBROWN AVEGREELEYPITNER ALYLAUREL AVEHINMAN AVEDEWEY AVEEWING AVECOWPER AVEKIRK STHOVLAND CTJUDSON AVEGARRETT PLARBORLN FOREST AVEINGLESIDE PK GREY AVEST. MARK'S CTEMERSON ST CAMPUS DRSHERMAN AVEWILDER ST MILBURN PKGARRISON AVETHELIN CT FOREST PLASBURY AVEMICHIGAN AVEWESLEY AVELELAND AVECENTRAL ST CALLAN AVERIDGE TER HULL TER HOWARD ST ISABELLA ST GROSS POINT RDCUSTER AVEEMERSON ST LYONS ST FOWLER AVECLARK S T DARROW AVEPIONEER RDHASTINGS AVEHARTREY AVEBRUMMEL STPRINCETON AVEPROSPECT AVEHAMLIN ST PAYNE ELM AVECASE PLRIDGEWAY AVEMULFORD ST MICHIGAN AVELAWNDALE AVECHURCH S T CRAIN ST DEMPSTER STJACKSON AVEKEDZIE ST CLINTON PL McDANIEL AVEELMWOOD AVESEWARD ST ROSLYN P L E A S T R A I L R O A D A V E FLORENCE AVEBENSON AVESHERMAN PL CULVER FORESTVIEW RDMARTHA LNHAWTHORNE LN WADE CT BROWN AVECROFT LN COLFAX TER BROWNGREYBRI D G E ST CALVIN CIR BROWN AVERICHMOND AVENORMANDY PL WOODLAND RD ELINOR PL KEENEY ST SOUTH BLVD HAMILTON ST GREENWOOD ST UNIVERSITY PLREESE AVEAUTOBARN PL GAFFIELD PLLINCOLNWOOD DRCRAWFORD AVELEONARD PLCENTRAL PARK AVEBENNETT AVEMADISON PL BRADLEY PL GREENLEAF STWALNUT AVEROSALIE ST BURNHAM PL WARREN STLIVINGSTON WASHINGTON ST CLEVELAND ST MONTICELLO PL NATHANIEL PL HARVARD TERWOODBINE AVEMAPLE AVEDOBSON STDEWEY AVEDARROW AVEDEWEY AVEINGLESIDE PL RIDGE AVEASBURY AVEFOWLER AVEHARTREY AVECASE ST SOUTH BLVD ASHLAND AVESHERMAN AVELYONS ST STE W A R T A V EMARCY AVEWELLINGTON CTCLEVELAND ST MONROE ST LINDEN PL LAKE SHORE BLVDKNOX CIRHILLSIDE LN TRINITY CT SHERIDAN SQEDGEMERE CTG R E E N B A Y R D GARNETT PL CENTRAL ST HARRISON RIDGEAVEPAYNE ST WESLEY AVECHURCH ST HARTZELL ST P R A I R I E A V E DODGE AVEOAKTON ST SOUTH BLVD CRAINMcDANIEL AVEPITNER AVELEE ST ASHLAND AVEGROVE ST FOSTER ST ASBURY AVEBARTON AVEGRANT ST BRYANT AVEJUDSON AVESHERMAN AVECOLFAX ST ISABELLA ST DAVIS ST MAIN ST RIDGE AVEASBURY AVET H A Y E R C T THAYER ST ISABELLA ST HAYES DARTMOUTH PL COLFAX PL THAYERTHAYERST C R A W F O R D LINCOLNWOOD DRLIVINGSTON ST CHANCELLOR ST CHANCELLORLIVINGSTON MILBURN ST LAKESIDE CT EUCLIDPARK PL WESLEYCLARK STLYONS ST GREY AVEDEWEY AVEPAYNE ST MAIN STDODGE AVECENTRAL ST McDANIEL AVEEWING AVESHERIDAN RDBRUMMEL STPITNER AVELINCOLN ST HINMAN AVE SEWARD ST WESLEY AVECENTRAL ST KEENEY ST RIDGE AVEOAK AVEJACKSONSHERMAN AVEDOBSON ST LINCOLN ST SEWARD STDARROW AVEGREY AVEPARK PL NOYES ST LAKE ST THAYER ST WASHINGTON ST LAKE STMcDANIEL AVEBROWN AVEAUSTIN STASHLAND AVEWESLEY AVETECH DR NOYES CTHAMPTON PKYOTTO LNBERNARD PLMEADOW-LARK LNRIDGE AVEELGI N R D ELMWOOD AVECOLFAX ST HINMAN AVESIMPSON ST WESLEY AVEOAKTON ST SHERIDAN RD SHERIDAN RD DEMPSTER ST GREY AVELEE ST SIMPSON ST CHICAGO AVECHICAGO AVEBENNETT AVEMADISON ST KEENEY STOAKRIDGE AVESHERIDAN RDGRANT ST ASBURY AVEGROVE S T ELG I N R D FLORENCE AVEFOREST AVEDODGE AVEFOSTER ST MULFORD ST GREENLEAF ST HILLSIDE RD HARTREY AVEHARTREY AVEGREY AVEARNOLD PLPITNER AVELINCOLN ST McCORMICK BLVDFOSTER STGREENWOOD ST CALLANPARK PL JUDSON AVE NOYES ST DARROW AVEASHLAND AVEHARRISON ST HOWARD ST NOYES GLENVIEW RD PRINCETONCLIFFORD ST HIGHLAND AVELAWNDALE AVEDARTMOUTH PL ARTSCIRCLE DRORRINGTON AVEEASTWOOD AVEBROADWAY AVEWASHINGTON ST NORTHWESTERNPL DRYDEN PL 700400 500300600 800200 900 1002600 1700 310012001900 1000 130014002200 2300 11001800280015003600 20002400 2700 34002100 250029001600300032003300 300600 2800 1900 1000 2700 400 2500 1400 800 1700 1600 700220024001400 200500 140020023002000 700 8002600 1200 22001500 16001200100 150013001002900190010005002100 220024001100 1100 2001300 28001000120026001500 2300 1800 2000700 300 900600400240025002000 13001800 300 800 6001100100 500 25002700 1600 17003500260017001800900190090021002300210040038003700Pavement Rejuvenation Location Main Road Local Street Railroad Water City Boundary 0 0.5 10.25 Mile 1:31,680 1 inch = 0.5 mile 2019 Pavement Rejuvenation Locations 5/15/2019 This map is provided "as is" without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information. PavementRejuvenation2019Map.mxd ´ 90 of 340 91 of 340 92 of 340 93 of 340 94 of 340 95 of 340 96 of 340 97 of 340 98 of 340 99 of 340 100 of 340 101 of 340 102 of 340 103 of 340 104 of 340 105 of 340 106 of 340 107 of 340 108 of 340 109 of 340 110 of 340 111 of 340 112 of 340 113 of 340 114 of 340 115 of 340 116 of 340 117 of 340 118 of 340 119 of 340 120 of 340 121 of 340 122 of 340 123 of 340 124 of 340 125 of 340 126 of 340 127 of 340 128 of 340 129 of 340 130 of 340 131 of 340 132 of 340 133 of 340 134 of 340 135 of 340 136 of 340 137 of 340 138 of 340 139 of 340 140 of 340 141 of 340 For City Council Meeting of May 28, 2019 Item A6 Business of the City by Motion: Fleetwood-Jourdain Interior Renovation For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: David Stoneback, Public Works Agency Director Lara Biggs, Bureau Chief – Capital Planning / City Engineer Shane Cary, Architect/Project Manager Subject: Fleetwood-Jourdain Interior Renovation (RFP 19-13) Approval of Contract Date: May 28, 2019 Recommended Action: Staff recommends City Council authorize the City Manager to execute a contract for the Fleetwood-Jourdain Community Center Interior Renovation (RFP 19-13) with W Construction, Inc. (655 Paxton Place, Carol Stream, IL 60188) in the amount of $585,000.00. Funding Source: Funding is available in the amount of $440,000 from the Good Neighbor Fund and $145,000 from 2019 General Obligation Bonds. A detailed project funding breakdown is included below. Memorandum 142 of 340 Fund Account FY 2019 Budget Remaining Contract Good Neighbor Fund (2018) 415.40.4218.65515 – 618008 $290,000 $290,000 Good Neighbor Fund (2019) 415.40.4219.65515 – 618008 $150,000 $150,000 2019 G.O. Bond (other project savings) 415.40.4119.65515 – 618008 $150,000 $145,000 Total $590,000 $585,000 Livability Benefits: Built Environment: Enhance public spaces, address indoor and outdoor air quality and light pollution Climate & Energy: Reduce material waste Education, Arts & Incorporate arts and cultural resources; preserve and reuse Community: historic structures and sites; support social and cultural diversity; support older adults as they age in the community Health & Safety: Promote Healthy, active lifestyles; provide for access to fresh, healthful food Background Information: Constructed in 1957, the Fleetwood-Jourdain Community Center serves as a major recreation center for Evanston. The interior of the building has had several small renovations performed in recent years but none of these renovations have impacted the main public spaces. There is a need to provide new finishes to update the interior of the building and use a holistic design approach to unify the spaces. The scope of this project includes:  Building Entryway – Replace lighting; paint walls; install new flooring  Auditorium – Remove unused heating cabinets along west wall; relocate handicapped lift; install new stairs, flooring, ceiling treatment, window treatments, flooring, floating wall to provide storage area, furniture for lounge area; paint walls  Kitchen – Install new flooring, ceiling, appliances, cabinets; lower serving window to ADA-compliant height  Hallway – Replace flooring  Dance Studios – Refinish hardwood flooring, paint walls  Offices – Lower customer service counter to ADA-compliant height To accomplish this goal, the City of Evanston partnered with Designs 4 Dignity to assess the building interior and provide an appropriate design. Designs 4 Dignity provides design services and leverages their industry contacts to provide materials at 143 of 340 reduced costs, or materials repurposed from other projects. This unique procurement process provides the opportunity to leverage every dollar spent to maximize the benefi t to the City of Evanston’s residents. At the end of the design process , Designs 4 Dignity provided bid documents and a list of materials which vendors have donated or promised at a reduced cost. Due to the special procurement process involved with the materials, City staff used a Request for Proposal process to select the general contractor to perform the construction work. Analysis: This RFP was advertised on Demand Star and in the Pioneer Press. Proposals for the project were received on March 19, 2019. The City received proposals from the following four general contractors: Contractor Address W Construction, Inc. 655 Paxton Place Carol Stream, Illinois 60188 Central Rug & Carpet 3006 Central Street Evanston, Illinois 60201 Midwest Services and Development 5280 North Lawler Chicago, Illinois 60630 Orbis Construction Company, Inc. 27396 Volo Village Road Volo, Illinois 60073 Proposals were reviewed by the following staff:  Lara Biggs  Shane Cary  Kenneth Cherry  Sean Ciolek  Karen Hawk  Stefanie Levine  Designs 4 Dignity Staff  Designs 4 Dignity Advisors Following the initial scoring, the selection committee interviewed the two highest ranked general contractors, W Construction, and Central Rug & Carpet to confirm their understanding of the project and evaluate their overall expertise. Below is a chart indicating the revised scoring following the interviews. 144 of 340 General Contractor Qualifications and Expertise Project Approach Cost Interview Organization & Completeness of Proposal Willingness to Execute City Contract M/W/EBE Participation Total Maximum Points 30 15 15 10 10 10 10 100 W Construction, Incorporated 21 14 8 8 10 10 0 71 Central Rug & Carpet 17 6 7 7 9 10 10 66 Midwest Services & Development 8 3 9 0 9 10 0 39 Orbis Construction Non-Responsive W Construction has worked for the City previously, and their work has been satisfactory. Additionally, staff contacted the references provided and found them to be positive. W Construction demonstrated a good understanding of the project issues and a willingness to work with the project team to deliver a renovation with this unique procurement process. Therefore, staff recommends award to W Construction in the amount of $585,000. Legislative History: February 26, 2018 – City Council approved agreement with Designs 4 Dignity for interior design services Attachments: M/W/EBE Compliance Review Memo 145 of 340 Fleetwood-Jourdain Interior Renovation, RFP 19-13, M/W/EBE Memo & LEP 05.28.2019 To: David Stoneback, Public Works Agency Director Lara Biggs, P.E. Bureau Chief – Capital Planning / City Engineer Shane Cary, Architect/Project Manager From: Tammi Nunez, Purchasing Manager Subject: Fleetwood-Jourdain Interior Renovation, RFP 19-13 Date: May 28, 2019 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 gener al contractors utilize M/W/EBEs to perform no less than 25% of the awarded contract. With regard to the Fleetwood- Jourdain Interior Renovation, RFP 19-13, W Construction total base bid is $585,000 and they will receive 0% credit for compliance towards the M/W/EBE goal. W Construction’s total bid including all alternates, is equal to or greater than $250,000, and they will employ for the duration of the contract for which they are submitting this bid, through use of the City of Evanston database or otherwise, Evanston residents (residing inn zip codes 60201 or 60202) for at least 15% of all hours worked at the construction site by construction trade workers. cc: Hitesh Desai, Chief Financial Officer Memorandum 146 of 340 For City Council Meeting of May 28, 2019 Item A7 Business of the City by Motion: Garden Park and Playground Renovation For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: David Stoneback, Public Works Agency Director Lara Biggs, Bureau Chief – Capital Planning / City Engineer Stefanie Levine, Senior Project Manager Subject: Garden Park and Playground Renovations (Bid No. 19-19) Recommendation for Construction Bid Award Date: May 28, 2019 Recommended Action: Staff recommends City Council authorize the City Manager to execute a contract for the Garden Park and Playground Renovation Project with Hacienda Landscaping Inc. (17840 Grove Road, Minooka, IL 60447) in the amount of $463,637. Funding Source: Funding will be provided from Capital Improvements Fund 2019 General Obligation Bonds (Account 415.40.4119.65515.518002). This project was budgeted at $500,000 in FY 2019, all of which is remaining. Livability Benefits: Built Environment: Enhance public spaces Education, Arts & Community: Preserve and reuse historic structures and sites Health and Safety: Promote healthy, active lifestyles Background Information: Garden Park’s playground was last renovated in 1991. At this time the park and playground are in a deteriorated state and out of compliance with ADA requirements for accessibility as well as ASTM and CPSC standards for playground safety. On September 17, 2018, City Council awarded the contract for consulting services relates to the Garden Park Renovation project to Teska Associates. In 2018 and early 2019, three public meetings were conducted to develop concept plans for the park’s renovation. Improvement items determined through the public engagement process include a new playground, accessible pathways, security lighting, site furnishings and landscaping. After completing the public engagements, Teska Associates prepared Memorandum 147 of 340 construction documents for bidding with the intent that the project would be constructed in the summer/fall of 2019 and the park reopened by November 29, 2019. Analysis: On April 18, 2019 the project was advertised for bid. Bids were advertised in the Pioneer Press and on Demand Star. On May 14, 2019 the City received five bids. Bid results were as follows: Bidder Name Address Base Bid Alternate 1 Bid Alternate 2 Bid Hacienda Landscaping, Inc. 17840 Grove Road, Minooka, Illinois 60447 $434,437.00 $21,850.00 $7,350.00 Clauss Brothers, Inc. 12N330 Switzer Road, Elgin, Illinois 60124 $447,888.00 $45,422.00 $9,895.00 G.A. Johnson & Son 828 Foster Street, Evanston, Illinois 60201 $659,880.00 $47,426.00 $18,268.00 Kovilic Construction Co., Inc. 3721 N. Carnation Street, Franklin Park, Illinois 60131 $695,000.00 $67,000.00 $12,000.00 Twin Oaks Landscaping 997 Harvey Road, Oswego, Illinois 60543 $886,845.29 $42,208.06 $8,556.59 Bid documents included two alternate items. Alternate 1 includes understory tree, shrub, and perennial plantings along the western and northern perimeter of the park. Alternate 2 includes installation of new benches and concrete pads in the park area immediately south of Garden Park. Both alternates are recommended for award as the existing project budget can support these items. Hacienda Landscaping, Inc. is compliant with the City’s M/W/EBE goals and has indicated that they are willing to work with the City to achieve LEP compliance. Teska Associates has worked with Hacienda Landscaping Inc. on prior contracts with satisfactory results. Teska Associates has also contacted several of Hacienda Landscaping, Inc.’s references which indicate they have successfully performed similar park renovation projects. Staff therefore recommends that the base bid plus alternate items 1 and 2 be awarded to Hacienda Landscaping, Inc. for a total amount of $463,637. The current schedule for this project is to begin construction this summer with completion anticipated by November 29, 2019. Legislative History: On September 17, 2018, City Council awarded the consulting services contract to Teska Associates. 148 of 340 Attachments: M/W/EBE and LEP Compliance Review Memo 149 of 340 Garden Park and Playground Renovations, Bid 19-19, M/W/EBE & LEP Memo 05.28.2019 To: David Stoneback, Public Works Agency Director Lara Biggs, P.E., Bureau Chief – Capital Planning / City Engineer Stefanie Levine, Senior Project Manager From: Tammi Nunez, Purchasing Manager Subject: Garden Park and Playground Renovations, Bid 19-19 Date: May 28, 2019 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 con tractors utilize M/W/EBEs to perform no less than 25% of the awarded contract. With regard to the Garden Park and Playground Renovations, Bid 19-19, Hacienda Landscaping Inc. total base bid is $463,637.00 and they will receive 100% credit for compliance towards the M/W/EBE goal. Name of M/W/EBE Scope of Work Contract Amount % MBE WBE EBE Hacienda Landscaping Inc. 17840 Grove Road Minooka, IL 60447 Landscape Design $463,637 100% X Total M/W/EBE $463,637 100% The City of Evanston Ordinance 60-O-14, Local Employment Program requires all contractors entering into contracts with the City for public works projects valued at two hundred fifty thousand dollars ($250,000) or more shall ensure that: 1. Fifteen percent (15%) of the total work hours are performed at the construction site by City of Evanston residents, as laborers and/or trade persons; and 2. A minimum of one Evanston resident is hired Hacienda Landscaping, Inc.’s total bid is greater than $250,000. They have been unable to comply with LEP requirements, but are willing to work with the City to achieve compliance. CC: Hitesh Desai, Chief Financial Officer Memorandum 150 of 340 For City Council Meeting of May 28, 2019 Item A8 Business of the City by Motion: Robert Crown Community Center Office, Library and General Purpose Furniture Purchase For Action For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Erika Storlie, Assistant City Manager Lara Biggs, P.E., Bureau Chief – Capital Planning / City Engineer Stefanie Levine, P.L.A., Senior Project Manager Subject: Robert Crown Community Center, Ice Complex and Library Office, Library and General Purpose Furniture Purchase Date: May 28, 2019 Recommended Action: Staff recommends City Council approval of office, library, and general purpose furniture purchases for the Robert Crown Community Center, Ice Complex and Library from Forward Space (1142 N. North Branch Street, Chicago, IL 60642) in the amount of $408,072.85. Funding Source: Funding for this purchase will be provided from Capital Improvement Program (CIP) 2019 General Obligation Bonds (Account 416.40.4160.65515 – 616017). The current Furniture, Fixtures and Equipment (FFE) budget for this project is $910,000, all of which is remaining. Livability Benefits: Built Environment: Enhance public spaces Education Arts & Community: Incorporate art and cultural resources; Provide quality education from cradle to career Health & Safety: Promote healthy, active lifestyles Summary: This recommended purchase will provide the majority of the furniture within the new Robert Crown Community Center including office spaces, the library and general purpose spaces such as multipurpose rooms and lobby areas. Furniture design and layout for the new facility are a part of the project architect’s scope of work and have included extensive review and evaluation by staff for function, durability and aesthetic integration with the new building. A complete list of the furniture items included with this purchase is attached for reference. Memorandum 151 of 340 Forward Space is currently under a three-year contract with the City of Evanston to provide furniture. Due to the significance of this order, Forward Space’s pricing was compared with pricing available through a cooperative purchasing contract administered by Sourcewell. After review of both purchasing options, it has been determined that Forward Space’s direct pricing to the City is approximately 3% lower than the Sourcewell price. Thus staff recommends proceeding with Forward Space’s direct pricing for this purchase at a total cost of $408,072.85. There are no Evanston-based businesses that can provide the furniture required for this project. Forward Space is a Women Business Enterprise. Summary of FFE Expenditures to Date: FFE Item Vendor Cost Office, library and general purpose furniture Forward Space $408,072.85 Preschool furniture Lakeshore Learning $40,454.46 Total to Date $448,527.31 Current Budget $910,000.00 Amount Remaining $461,472.69 Legislative History: None Attachments: Furniture purchase pricing summary 152 of 340 153 of 340 154 of 340 155 of 340 156 of 340 157 of 340 158 of 340 159 of 340 160 of 340 161 of 340 162 of 340 163 of 340 164 of 340 165 of 340 166 of 340 167 of 340 168 of 340 169 of 340 170 of 340 171 of 340 172 of 340 173 of 340 174 of 340 175 of 340 176 of 340 177 of 340 178 of 340 179 of 340 180 of 340 181 of 340 182 of 340 183 of 340 184 of 340 185 of 340 186 of 340 187 of 340 188 of 340 189 of 340 190 of 340 191 of 340 192 of 340 193 of 340 194 of 340 195 of 340 196 of 340 197 of 340 198 of 340 199 of 340 200 of 340 201 of 340 202 of 340 203 of 340 204 of 340 205 of 340 For City Council Meeting of May 28, 2019 Item A9 Business of the City by Motion: Robert Crown Community Center Preschool Furniture Purchase For Action For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Erika Storlie, Assistant City Manager Lara Biggs, P.E., Bureau Chief – Capital Planning / City Engineer Stefanie Levine, P.L.A., Senior Project Manager Wolf Peddinghaus, Management Analyst Subject: Robert Crown Community Center, Ice Complex and Library Preschool Furniture Purchase Date: May 28, 2019 Recommended Action: Staff recommends City Council approval of preschool furniture purchases for the Robert Crown Community Center, Ice Complex and Library from Lakeshore Learning (2695 E. Dominguez Street, Carson, CA 90895) in the amount of $40,454.46. Funding Source: Funding for this purchase will be provided from Capital Improvement Program (CIP) 2019 General Obligation Bonds (Account 416.40.4160.65515 – 616017). The current Furniture, Fixtures and Equipment (FFE) budget for this project is $910,000 , all of which is remaining. Livability Benefits: Built Environment: Enhance public spaces Education Arts & Community: Incorporate art and cultural resources; Provide quality education from cradle to career Health & Safety: Promote healthy, active lifestyles Summary: This recommended purchase will provide the majority of the preschool furniture within the new Robert Crown Community Center including tables, storage units, chairs, and carpets. Furniture design and layout for the preschool spaces have been determined by the City’s preschool staff based on existing programs and licensing requirements. A complete list of the furniture items included with this purchase is attached for reference. Lakeshore Learning is a member of National IPA, a cooperative purchasing program for public sector projects. By utilizing this cooperative program, the City can take advantage Memorandum 206 of 340 of competitively solicited and publicly awarded pricing for select purchases. Thus staff recommends approval of this purchase to Lakeshore Learning utilizing the National IPA contract at a total cost of $40,454.46. Summary of FFE Expenditures to Date FFE Item Vendor Cost Office, library, multipurpose and lobby furniture Forward Space $408,072.85 Preschool furniture Lakeshore Learning $40,454.46 Total to Date $448,527.31 Current Budget $910,000.00 Amount Remaining $461,472.69 Legislative History: None Attachments: Furniture quote 207 of 340 QUOTE 31071 Lakeshore Learning Materials 2695 E. Dominguez Street Carson, CA 90895 (310) 537-8600&nbsp (800) 421-5354 FAX: (310) 900-2189 www.lakeshorelearning.com Bill-to:5 Ship-to:0 CITY OF EVANSTON 2100 RIDGE AVE EVANSTON IL 60201 (847) 448-8011 WOLF Billto Email:WPEDDINGHAUS@CITYOFEVANSTON.ORG Shipto Email: Entry Date: 04/03/2019 Your Reference No.:QUOTE Comment DELIVER 7-10 BUSINESS DAYS ARO PRICES GOOD FOR 90 DAYS. FOB DESTINATION:FREE SHIPPING PLEASE REFERENCE QUOTE NUMBER 31071 ON YOUR PURCHASE ORDER. ______________________________ ALEXIS LAGUNA - QUOTE AGENT PLEASE VERIFY SHIPPING ADDRESS WHEN PLACING YOUR ORDER. Line Item Qty Description Price Extended 1 JJ676 2 MOBILE BOOK ORGANIZER $449.00 $898.00 2 FF205BU 3 EXTRA-WIDE COMFY COUCH - BLUE $249.00 $747.00 3 LC347GR 3 FLEX-SPACE COMFY COUCH-GREEN $279.00 $837.00 4 LC861 8 FLEX-SPACE GRN 6X9 RECT CRPT $229.00 $1,832.00 5 DG243 1 HEAVY-DUTY ALL-PURP STOR UNIT $459.00 $459.00 6 DG233 2 HEAVY-DUTY 20-CUBBY UNIT $549.00 $1,098.00 7 DG255 1 HEAVY-DUTY CLASSRM BIN CENTER $399.00 $399.00 8 DG334 4 HVY-DUTY MOBILE TEACHNG CABNT $579.00 $2,316.00 9 FF660 3 HELP-YOURSELF DRESS-UP CENTER $359.00 $1,077.00 10 DD119 3 INDR-OUTDR PNT CTR 4-PRIMARY $289.00 $867.00 11 EE543BU 2 30X48 RECT KIDS COLRS TBL-BU $229.00 $458.00 Which consists of: 11A EET3048BU 2 30X48 KIDS CLRS TABLETOP-BLUE $0.00 $0.00 11B EEL2130BU 2 21X30 KIDS CLRS TABL LEGS-BU $0.00 $0.00 12 EE545GR 4 30X60 RECT KIDS COLRS TBL-GRN $239.00 $956.00 Which consists of: 12A EET3060GR 4 30X60 KIDS CLRS TABLETOP-GRN $0.00 $0.00 12B EEL2130GR 4 21X30 KIDS CLRS TABL LEGS-GR $0.00 $0.00 13 EE547GR 3 30X78 RECT KIDS COLRS TBL-GRN $279.00 $837.00 Which consists of: 13A EET3078GR 3 30X78 KIDS CLRS TABLETOP-GRN $0.00 $0.00 13B EEL2130GR 3 21X30 KIDS CLRS TABL LEGS-GR $0.00 $0.00 14 AB668BU 1 KDS CLR EASY-ACCES BK CTR-BU $279.00 $279.00 15 EE513BU 16 13.5 INCH KIDS CLRS CHAIR-BU $56.99 $911.84 16 EE515GR 40 15.5 INCH KIDS CLRS CHAIR-GRN $67.99 $2,719.60 17 EE517GR 40 17.5 TCHR KIDS COLORS CHR-GRN $72.99 $2,919.60 18 LC250X 3 LAKESHORE HARDWOOD KITCHEN SET $949.00 $2,847.00 Which consists of: 18A LC326 3 LAKESHR HARDWOOD HUTCH CABINET $0.00 $0.00 18B LC327 3 LAKESHORE HARDWOOD STOVE $0.00 $0.00 18C LC251 3 LAKESHORE HARDWOOD SINK $0.00 $0.00 18D LC329 3 LAKESHR HARDWOOD REFRIGERATOR $0.00 $0.00 19 GR450X 1 PRETEND-PLAY HARDWD KITCHEN ST $649.00 $649.00 NOT IN CURRENT CATALOG. STOCK LIMITED. Which consists of:208 of 340 19A GR461 1 PRETEND-PLAY REFRIGERATOR $0.00 $0.00 19B GR462 1 PRETEND AND PLAY STOVE $0.00 $0.00 19C GR463 1 PRETEND AND PLAY SINK $0.00 $0.00 19D GR465 1 PRETEND AND PLAY HUTCH $0.00 $0.00 22 LM155 1 SEE-INSIDE BINS-TRAYS-SET 12 $94.50 $94.50 23 LL802 4 LEARN SHAPES-COLRS 9X12 CRPT $479.00 $1,916.00 24 AA517 1 TODDLER-TOUGH TABLE-CHAIR SET $269.00 $269.00 25 EE531BU 1 42 IN ROUND KIDS CLRS TBL-BU $249.00 $249.00 We're shipping EE531BU as our substitute for item LC909BU-TCH OF CLR-42 ROUND TABLE-BU. Which consists of: 25A EET42BU 1 42 ROUND KID CLR TABLETOP-BLUE $0.00 $0.00 25B EEL2130BU 1 21X30 KIDS CLRS TABL LEGS-BU $0.00 $0.00 29 EE531GR 4 42 IN ROUND KIDS CLRS TBL-GRN $249.00 $996.00 We're shipping EE531GR as our substitute for item LC909GR-TCH OF CLR-42 ROUND TABLE-GR. Which consists of: 29A EET42GR 4 42 ROUND KID CLR TABLETOP-GRN $0.00 $0.00 29B EEL2130GR 4 21X30 KIDS CLRS TABL LEGS-GR $0.00 $0.00 37 LC911GR 2 TCH OF CLR-48 ROUND TABLE-GR $269.00 $538.00 NOT IN CURRENT CATALOG. STOCK LIMITED. Which consists of: 37A LCT48GR 2 48 RND TCH OF CLR TABLTOP-GR $0.00 $0.00 37B LCL2130GR 2 21X30 TCH OF CLR TBL LEGS-GR $0.00 $0.00 40 DG238 8 HEAVY-DUTY COAT LOCKER FOR 8 $539.00 $4,312.00 41 JJ105 3 COAT LOCKERS FOR 8 $429.00 $1,287.00 42 JJ376 3 INDIVIDUAL COAT LOCKERS FOR 10 $559.00 $1,677.00 43 JJ514 1 TODDLR 2-STATN SAND-WATER TBL $319.00 $319.00 44 JJ513 2 PRSCHL 2-STATN SAND-WATER TBL $329.00 $658.00 45 LC748 2 FLX-SPC DBL-SIDE TCHNG EASEL $399.00 $798.00 46 JJ755 1 42 IN ROUND BIRCH TBL 24 HIGH $329.00 $329.00 Which consists of: 46A JJ42TT 1 42 ROUND BIRCH TABLETOP $0.00 $0.00 46B JJ24LG 1 LEGS FOR 24 IN BIRCH TABLE $0.00 $0.00 47 JJ323 3 13.5 IN BIRCH CLASSROOM CHAIR $89.99 $269.97 48 JJ754 1 42 IN ROUND BIRCH TBL 21 HIGH $319.00 $319.00 Which consists of: 48A JJ42TT 1 42 ROUND BIRCH TABLETOP $0.00 $0.00 48B JJ21LG 1 LEGS FOR 21 IN BIRCH TABLE $0.00 $0.00 49 JJ322 2 11.5 IN BIRCH CLASSROOM CHAIR $79.99 $159.98 50 LC573GR 2 FLEX-SPACE BIG BEANBAG-GR $79.99 $159.98 51 LC573BU 1 FLEX-SPACE BIG BEANBAG-BU $79.99 $79.99 52 DG237 4 HVY-DTY FOLD-ROLL STORAGE UNIT $729.00 $2,916.00 Which consists of: 52A DG237-1 4 BOX 1 OF 2 FOR DG237 $0.00 $0.00 52B DG237-2 4 BOX 2 OF 2 FOR DG237 $0.00 $0.00 Subtotal:$40,454.46 0.0% Tax:$0.00 Freight Amount:$0.00 Total:$40,454.46 209 of 340 For City Council Meeting of May 28, 2019 Item A10 Business of the City by Motion: Robert Crown Community Center Public Art Contract Award For Action For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Erika Storlie, Assistant City Manager Lara Biggs, P.E., Bureau Chief – Capital Planning / City Engineer Stefanie Levine, P.L.A., Senior Project Manager Subject: Robert Crown Community Center, Ice Complex and Library Public Art Contract Award Date: May 28, 2019 Recommended Action: The Arts Council recommends City Council approval of a public art contract for the Robert Crown Community Center, Ice Complex and Library with Blessing Hancock (4340 79th Avenue NW, Olympia, WA 98502) in the amount of $325,000. Funding Source: Funding for this purchase will be provided from Capital Improvement Program (CIP) 2019 General Obligation Bonds (Account 416.40.4160.65515 – 616017). The current public art budget for this project is $335,000. Livability Benefits: Built Environment: Enhance public spaces Education Arts & Community: Incorporate art and cultural resources; Provide quality education from cradle to career Health & Safety: Promote healthy, active lifestyles Summary: In accordance with City Ordinance 151-O-14, public construction projects exceeding one million dollars shall include public art with a funding goal from public revenue sources of up to but no more than one percent (1%) of the cost of construction . Construction cost is defined as excluding amounts for real property acquisition, demolition, furniture, financing costs, streets, sewers and infrastructure but including actual construction costs, design fees, construction management and other related project costs. On July 9, 2018, the City Council authorized the construction of the new Robert Crown Community Center (RCCC). In addition to the contract with the architect (Woodhouse Memorandum 210 of 340 Tinucci Architects), and the construction manager (Bulley and Andrews), an overal l project budget was approved. This included a budget of $335,000 set aside for purchase and installation of public art (an additional $65,000 has also been approved for the coordination and design integration of the public art). On April 10, 2018, Woodhouse Tinucci Architects made a presentation to the Arts Council to describe the new RCCC building and the surrounding site improvements. The Arts Council provided staff with feedback about the type of public art to be considered. Feedback included:  Interactive  Integrated  Social  Community-based In September 2018, Woodhouse Tinucci Architects issued a Request for Proposal for public art utilizing CaFE, a website designed for online call listing and adjudication of entries for art projects. Proposals for the RCCC proposal were received on October 12, 2018. 261 proposals were received. A selection committee was assembled to complete an initial review of the submitted art proposals. The committee members were specifically selected to represent a variety of the interests and viewpoints. The selection committee included:  Beth Adler, Arts Council Member  Lara Biggs, City Engineer  Fran Joy, Arts Council Member  Stefanie Levine, Robert Crown Project Manager  Lisa Stein, Friends of the Robert Crown  Andy Tinucci, Architect from Woodhouse Tinucci Architects The selection committee reviewed the proposals and short-listed five artists. These artists were offered an honorarium of $2,000 to prepare and submit detailed proposals, which were received on December 11, 2018. A summary of the artists and their proposals follows: 211 of 340 Artist Art Proposal Estimated Cost (as submitted by artist – see Note 1) Lynn Basa Terrazo flooring installation representing the look of ice in different forms. $454,662 Martin Donlin Imprinted glass installations with images/ words. $100,000 - $300,000 Marc Fornes Exterior aluminum sculpture/ gazebo to be utilized as a performance/ gather space $400,000 Blessing Hancock Exterior sculpture of three rings that can be lit in different colors and/or constructed to allow public interaction Interior movable glass pieces imprinted with words attached to windows in library. $300,000 Paul Vexler Wood ribbon/ wood construction sculptures to be wall-mounted or suspended from ceiling. $400,000 Note 1: Short-listed artists generally indicated a willingness to negotiate cost/design in order to meet budget restrictions. City staff interviewed the shortlisted artists in mid-December 2018. Following the interviews, the selection committee met to prepare a final recommendation for the Arts Council. The selection committee considered original Arts Council criteria, staff feedback, pricing, and personal analysis of the success of each art piece in the community. Feedback from the selection committee and staff was provided to the Arts Council for review at several meetings in the early spring of 2019. Following extensive discussion, the Arts Council recommended the project award to Blessing Hancock at their March 12, 2019 meeting. The actual art design will be finalized following additional input from the Arts Council. Staff therefore presents the Arts Council recommendation for award of the subject project to Blessing Hancock at a total cost of $325,000. Schedule: The proposed schedule for this art installation is to develop/refine the design concept in summer 2019, conduct community engagement in fall 2019, fabricate the work in spring 2020 and install the art in summer 2020. Legislative History: None Attachments: Artist contract and preliminary proposal 212 of 340 CITY OF EVANSTON THIS PUBLIC ART PROJECT AGREEMENT is entered into this _____ day of _______________, 2019 by and between the City of Evanston (hereinafter, “City”), an Illinois municipal corporation, 2100 Ridge Avenue, Evanston, Illinois, and Skyrim Studio Inc. (hereinafter, “Artist”), 4340 79th Avenue NW, Olympia, Washington 98502 (address); and RECITALS WHEREAS, the City has implemented a public art program pursuant to Ordinance 151-O-14 by providing a mechanism for funding the acquisition of works of art in public places; and WHEREAS, the City is constructing a new Robert Crown Community Center and the City believes that the new facility is an appropriate place for exhibition of an exterior art installation; and WHEREAS, the Artist was selected by the City Council upon recommendations from the Arts Council and the Public Art Committee to design, execute, fabricate, and install an exterior art installation (the “Work”) as specified in Exhibit A to this document and incorporated herein by referenced, on the exterior grounds of the new Robert Crown Community Center; and NOW, THEREFORE, the City and the Artist, in consideration of the mutual covenants set forth below, hereby agree as follows; having first found the foregoing recitals as fact: 213 of 340 AGREEMENT ARTICLE 1. DESCRIPTION OF WORK: 1.1 The Artist shall design, fabricate, and install a work of art at the new Robert Crown Community Center in consultation with the City’s consultant team, Evanston Arts Council, and City staff. A full description of the approved design shall be added to this agreement upon completion and acceptance of the concept design. 1.2 The Work is commissioned for placement on/in the exterior grounds of the new Robert Crown Community Center. Artist understands and agrees that the City, as owner of the Work and the copyright, the City is not required to display the Work nor is the City required to display the Work on/in the exterior grounds of the new Robert Crown Community Center and the Work is under its control upon performance of this Agreement by the Artist. ARTICLE 2. STRUCTURAL ENGINEER’S REPORT (“ENGINEER’S REPORT”) CONDITION PRECEDENT: At the Artist’s sole cost and expense, Artist will present a report acceptable to the City from a licensed structural engineer acceptable to the City evidencing that the Work can be safely attached and safely supported during all weather conditions, if applicable. The City’s acceptance of the structural report is a condition precedent to execution of this Agreement. Artist understands that its expenditures for the structural report will not be reimbursed by the City. ARTICLE 3. SCOPE OF WORK: 3.1 Scope of Services. The Artist shall perform all services and furnish supplies, material, and equipment as necessary for the design, execution, fabrication, transportation, and installation of the Work at the Site, all as described in this Agreement and the Exhibits hereto, collectively referred to as the “Agreement.” 3.2 Artist’s Abilities. The Artist represents and warrants that the Artist has the ability, skill, and capacity to complete the obligations that it undertakes and performed in accordance with the schedule agreed upon by the Parties in Exhibit A and made a part hereof. 3.3 Meetings. (a) The Artist will attend a maximum of five (5) meetings (after signing of this Agreement) at the City’s request with City Officials, Arts Council Members, Staff, community members, and others regarding the Work. The City will attempt to give Artist fourteen (14) days advance notice of said meetings. Expenses incurred by the Artist for these meetings will not be reimbursable from any City source, including transportation and lodging. (b) The City shall have the right to make at mutually agreeable times on-site visits to inspect the Work at intervals it deems appropriate. 214 of 340 3.4 Execution of Work. The Artist’s schedule for completion of fabrication and installation of the Work with associated payments is set forth in Exhibit A, attached hereto and made a part hereof. After written approval of the Schedule by the City, the Artist shall fabricate, transport, and cause and supervise installation of the Work in accordance with such Schedule, except as it may be amended and mutually agreed to from time to time by the Artist and the City. 3.5 Delivery and Installation. The Artist shall notify the City in writing at least twenty (20) business days in advance when fabrication of the Work and any other services to be performed prior to shipping the Work. The Work shall not be shipped without the City having first determined, within ten (10) business days after receiving this written notification from the Artist, whether the Work is in compliance with the specifications set forth in Exhibit A. No shipment shall be made until after the City notifies the Artist in writing that the Work conforms to all specifications applicable to date, i.e., prior to shipment and installation. In the absence of such approval, the City shall state the deficiencies in writing and Artist shall promptly correct same. The completed Work shall be delivered and installed in accordance with the Schedule (set forth in Exhibit A), without interference of the operation of the Robert Crown Community Center or the businesses adjacent to the site. The City shall be responsible for all expenses, labor, and equipment to prepare the Site for timely installation of the Work, not including the artwork’s foundation system or lighting system which shall be the Artist’s responsibility to install. The Artist will supervise installation of the Work and will be on-site during substantially all installation times. Artist will, upon the City’s written request therefore, promptly provide the City with all documentation and information the City determines appropriate for installation of the Work. Artist is solely responsible for correcting at Artist’s cost any damage to the Work which occurs between shipping and the completion of installation. The City will waive, or, at its sole cost, obtain, all required permits. 3.6 Final Acceptance. (a) “Final Acceptance” is the phase of this Agreement which occurs after installation of this Work and receipt by City of all documents Artist is required to provide and performance of all obligations by Artist. City’s approval given as a condition precedent to shipping of the Work does not obligate City to give final acceptance. After final acceptance, City shall pay Artist the final installment as outlined in Article 4. (b) The City will provide written notice to the Artist within five (5) business days of discovery of any and all Artist’s failure(s) to perform under this Agreement which prevent City’s final acceptance of the Work. (c) The City’s final acceptance of the Work, if given, shall be made in writing to the Artist within ten (10) business days of its decision. Submission to the City of lien waivers from Artist’s subcontractors is a prerequisite to City’s final acceptance of the Work. 3.7 Risk of Loss. The risk of loss or damage to the Work shall be borne by the Artist until final acceptance by the City, and the Artist shall take such measures as are 215 of 340 necessary to protect the Work from loss or damage until final acceptance. Such measures shall include, but not be limited to, providing and maintaining insurance as provided for, infra. 3.8 Title. Title to the Work shall pass to the City upon final acceptance by the City and full payment to the Artist. In the event of termination of this Agreement by the City for material breach of its terms by the Artist, the Artist shall retain all rights of ownership of the Work and copyright and shall have sole right to complete, exhibit, and sell the Work, provided that he shall first have made full refund to the City of any monies paid to Artist for and in connection with the Work, full refund of all expenditures of any kind made by the City in enforcing this Agreement, preparing the Site, and full refund of any and all shipping, storage, and insurance costs and expenses the City may have incurred in connection with this Agreement or the Work, including payment of all costs and expenses of the City’s removal of the Work from the afore described Site and restoration. 3.9 Material Breach. Shall include, but not be limited to, the Artist’s failure to fully perform by the agreed upon time or any extensions thereof or failure to maintain directly or indirectly through the date of the City’s final acceptance of the Work all insurance required hereby and to provide satisfactory evidence of same to the City within one (1) business day of the City’s written request to do so. The City may, but is not required to, provide Artist an opportunity to cure any failure to observe the insurance requirements of this Agreement. Except as provided above for insurance requirements, prior to declaring the Artist in default of the terms of this Agreement, the City shall give Artist written notice of any breach and an opportunity to cure said breach. The period allowed for cure shall be no greater than fifteen (15) calendar days. The City, in its sole option, may grant the Artist additional time to cure. 3.10 Ownership of Documents, Models. Upon final acceptance, all preparatory drawings, studies, designs, and models prepared and submitted under this Agreement shall become the property of the City, except as may otherwise be agreed to by the Artist and the City. 3.11 Alteration of the Work or of the Site. The City has the unconditional right (1) to remove the Work from public display, (2) to move the Work to another location, (3) to sell, donate, trade, or exercise any and all other ownership rights over the Work, including but not limited to the right to not maintain or repair the work or (4) to destroy the Work. If the City shall at any time decide to destroy the Work, it shall by notice to the Artist offer the Artist a reasonable opportunity to recover the work at no cost to the Artist, except for an obligation of the Artist to indemnify and reimburse the City for the amount by which the cost to the City of such recovery exceeds the costs to the City of the proposed destruction as determined solely by the City. (a) The Artist understands and agrees that, as to his or her rights in the Work, the provisions of this Agreement shall supersede the provisions of the Visual Artists Rights Act of 1990 (“VARA”), 17 U.S.C. §101 et. seq., as amended, including but not limited to §106A(a) and §113, as to the Work, and that execution of this Agreement by the Artist shall constitute a waiver by the Artist, as permitted in 17 U.S.C. §106A(e), as amended, of any and all rights or protections in the Work, and any uses of the Work whatsoever, set out in or 216 of 340 otherwise granted by 17 U.S.C. §101, et seq., as amended, including but not limited to §106A(a) or §113, or otherwise in the nature of "Droit Moral" under which artists claim an interest in their work.. (b) Artist understands and agrees that installation, maintenance, and removal of the Work may subject it to destruction, distortion, mutilation, or other modification. The Artist hereby, pursuant to VARA 17 USC 106A(e) as it may be amended, waives any and all rights conferred or which may have been conferred by VARA upon the Artist and/or the Work. (c) The City agrees that it will not intentionally alter, modify or change the Work, except as may be incidental to installation, maintenance, and removal of the work. If the City fails to observe this Subparagraph 3.11. (c), the Artist’s sole remedy will be to dissociate his name from the Work, and the City agrees that it will no longer use the Artist’s name or the name of the Work in connection therewith. If a plaque is installed identifying the Artist and the Work, as provided in Article 10.1, it shall be removed at the Artist’s option. 3.12 Post/Shipping and Transit. The Artist shall be responsible for the payment of all mailing or shipping charges for submissions to the City, the costs of transporting the Work to the site and insuring it, as provided for in this Agreement, until installation is completed and final acceptance has been given by the City, the costs of removal of the work from the site if the City refuses final acceptance, and the costs of all travel by the Artist and the Artist’s agents and employees necessary for the proper performance of the services required under this Agreement. ARTICLE 4. PRICE AND PAYMENT SCHEDULE: As payment for the services of the Artist and the work, subject to the conditions set forth herein, the City shall pay the Artist the not to exceed total sum of $325,000.00 as follows: 4.1 $65,000.00 Twenty percent (20%) upon contract execution which shall address development of the concept design including all consulting, design coordination, public engagement, design review and project approval. 4.2 $65,000.00 Twenty percent (20%) upon initiation of artwork fabrication, as evidenced by a sworn written statement from the Artist, in form and content satisfactory to the City. 4.3 $32,500.00 Ten percent (10%) upon 50 percent of completion of artwork fabrication, as evidenced by a sworn written statement from the Artist, in form and content satisfactory to the City. 4.4 $32,500.00 Ten percent (10%) upon 100 percent completion of all site preparations (artwork foundation system and artwork electrical system). 4.5 $32,500.00 Ten percent (10%) upon 100 percent completion of the artwork fabrication, as evidenced by a sworn statement from the Artist, in form and content satisfactory to the City. 217 of 340 4.6 $65,000.00 Twenty percent (20%) upon final installation of the work and acceptance by the City. 4.7 $32,500.00 Final ten percent (10%) upon receipt of all close out documents including but not limited to: transfer of title to the city, submission of reports, description of work, artist’s statement, final guarantee, release of rights, maintenance requirements, maintenance agreements, formal City Council acceptance of the work and all other acts and documents required of the Artist by this written Agreement. 4.8 All payments to Artist will be mailed to Artist within thirty (30) days of receipt of invoices from Artist for above referenced amounts, pending City Council approval of said payment at a regularly scheduled meeting. ARTICLE 5. SALES TAX: The City’s Illinois sales tax exempt number is E 9998-1750-04. The sale to the City is exempt from Illinois state tax. Any other taxes which may be imposed on the Work, or which Artist may be subject to as a result of the granting of this Agreement, are the sole responsibility of Artist. ARTICLE 6. TIME OF PERFORMANCE: 6.1 Duration. The services required of the Artist as set forth in this Agreement shall be completed in accordance with the completion schedule of the Work as proposed by the Artist and approved by the City in Exhibit A, provided that such time limits may be extended or otherwise modified by mutual written agreement between the Artist and the City. Notwithstanding provision of this mechanism for extension or other modification, the City is under no obligation to agree to extension or other modification, except as provided for in Subparagraph 11.3 as it relates to incapacity of the Artist. TIME IS OF THE ESSENCE OF THIS AGREEMENT. If Artist fails to fully perform all of his obligations under this Agreement by the agreed upon date of completion or any extensions thereof, Artist will, upon the City’s written demand therefore, promptly refund all monies paid hereunder. Artist will not be entitled to keep any monies whatsoever for work performed or expenditures made. 6.2 Early Completion of Artist Services. The Artist shall bear any transportation, storage, and other costs resulting from the completion of his services hereunder prior to the time provided in the schedule for installation. ARTICLE 7. WARRANTIES: 7.1 Warranties of Title. The Artist represents and warrants that: (a) the Work is solely the result of the artistic effort of the Artist; (b) the Work is unique and original and does not infringe upon any copyright or trademark; (c) that the Work, or a duplicate thereof, has not been accepted for sale elsewhere; and (d) prior to final acceptance by the City, the Work will be free and clear of any liens from any source whatsoever. 7.2 Warranties of Quality and Condition. 218 of 340 (a) The Artist represents and warrants, that: the physical quality of the Work, as fabricated and installed, will be as described and depicted in the design accepted by the City, commensurate with the Artist’s reputation and be substantially of the same physical quality of other public sculpture designed and produced by the Artist, the Artist not making any warranty as to the artistic merit of the design; and (b) The Artist represents and warrants that: 1) the execution and fabrication of the Work will be performed in a workmanlike manner; 2) the W ork, as fabricated and installed, will be free of defects in material and workmanship, including any defects consisting of “inherent vice” or qualities which cause or accelerate deterioration of the Work; and 3) reasonable maintenance of the Work will not require procedures substantially in excess of those described in the maintenance recommendations to be submitted by the Artist to the City hereunder. (c) The Artist shall, at the request of the City, and at no cost to the City, cure reasonably and promptly the breach of any such warranty which is curable by the Artist or by his enforcement of any warranties of his vendors and which cure is consistent with professional conservation standards (including, for example, cure by means of repair or refabrication of the Work). (d) Upon request of the City, Artist will assign to the City Artist’s vendors’ warranties for products used in the Work. The Work will be fabricated in accordance with manufacturer’(s) recommendations. If the manufacturer(s) fail to honor the warranty by reason of its assignment, City may make a warranty claim against Artist and Artist must pursue a warranty claim against manufacturer as though the assignment had not occurred. Artist grants to the City a lien on any warranty proceeds he receives from the manufacturer(s). (e) Artist will be solely responsible for all costs incurred by the City or Artist enforcing the warranty. If requested by the City as a condition to final payment, Artist will provide City with his written assignment and the receipts from the purchase of warranted products. (f) The warranties described in this Article 7 shall survive the completion of this Agreement for a period of one (1) year. If a breach of a warranty under Article 7 is not reasonably and promptly curable by the Artist, the Artist is responsible for reimbursing the City for damages, expenses and loss incurred by the City as a result of a breach of or inaccuracy in a warranty or representation. The City shall give notice to the Artist of any observed breach with reasonable promptness. ARTICLE 8. INSURANCE AND INDEMINTY: 8.1 Artist’s Property Insurance. The Artist shall maintain all-risk property insurance including the risk of earth movement on the Work for its full value, and understands and agrees that said insurance, and not the City, shall be the source of 219 of 340 compensation in the event of damage to the Work from any cause prior to final acceptance by the City of the Work. 8.2 Policy Limits. Artist 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 Artist, and insuring Artist against claims which may arise out of or result from Artist’s performance or failure to perform the Scope of Services as set forth in Article 3: Scope of Work. The firm and/or individuals must provide an insurance certificate naming the City of Evanston as an additional insured and will provide a variety of insurances including: • Comprehensive General Liability - $2,000,000 combined single limit for each occurrence for bodily injury and property damage – designating the City of Evanston as Additional Insured. • Errors and Omissions or Professional Liability Insurance - $1,000,000 The surety and the insurance company must have not less than an A+ rating from the Alfred M. Best Co., Inc. and be approved by the City of Evanston. Artist’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. 8.3 Commencement of Work/Notice of Cancellation of Insurance. The Artist shall not commence work herein until Artist has obtained the required insurance and has received written approval of such insurance by the City’s Corporation Counsel. Artist shall not allow any subcontractor to commence work without said subcontractor(s) first complying with this Article 8 in its entirety. The Artist shall furnish a certified copy of the policy(s) to the City. The policy(s) shall provide, that in the event the insurance should be changed or cancelled, such change or cancellation shall not be effective until forty-five (45) days after the City has received written notice from the insurance company(s). Such notice shall be mailed to the City in care of the Corporation Counsel, Law Department, 2100 Ridge Avenue, Evanston, Illinois 60201. An insurance company having less than an A- Policyholders Rating by the Alfred M. Best and Company, Inc. will not be considered acceptable. 8.4 Indemnity. The Artist shall insure the following indemnity agreement: Artist shall indemnify, keep and save harmless the City, its agents, officials and employees, against all injuries, deaths, loss, damages, claims, patent, trademark, and copyright claims, suits, liabilities, judgments, costs, and expenses, except those attributable to the negligence of the City, its officers and employees, which may in anywise accrue against the City in consequence of the granting of this Agreement or which may in anywise result therefrom, whether or not it shall be alleged or determined that the act was caused through negligence or omission of Artist, or Artist employees, of a subcontractor or its employees, if any, and Artist shall, at Artist own expense, appear, defend and pay all charges of attorneys and all costs and other 220 of 340 expenses arising therefrom or incurred in connection therewith, and, if any judgment shall be rendered against the City in any such action, Artist shall at Artist own expense, satisfy, and discharge the same. Artist expressly understands and agrees that any performance bond or insurance protection required by this Agreement, or otherwise provided by Artist, shall in no way limit the responsibility to indemnify, keep and save harmless and defend the City as herein provided. The insurance policy shall contain this language: “In the event of a conflict between this language and the language of any other insurance policy, this Indemnity Language shall control.” ARTICLE 9. COPYRIGHT AND REPRODUCTION RIGHTS: 9.1. General. The Artist shall retain interest in the Work including all copyrights, but expressly excluding any rights in the Work under the Visual Artists Rights Act of 1990 (“VARA”), 17 U.S.C. §101 et. seq., as amended, including but not limited to §106A(a) and §113, or otherwise in the nature of "Droit Moral" under which artists claim a continuing interest in their products and in the maintenance or modification of their products; and (ii) all rights expressly granted in this Agreement. The Artist’s waived rights as described above are, insofar as such rights are transferable, assigned to the City. In view of the intention that the Work in its final dimension shall be unique, the Artist shall not make any additional exact duplicate, two or three-dimensional reproductions of the final Work, including but not limited to miniatures or jewelry applications, nor shall the Artist grant permission to others to do so except with the written permission of the City. This restriction shall not apply to the Artist’s use of photographic reproductions of the Work in portfolio or in critical and scholarly writings. The Artist grants to the City and its assigns an irrevocable license to make two-dimensional reproductions of the Work for non-commercial purposes, in the sole discretion of the City and its assigns, including but not limited to reproductions used in advertising brochures, media publicity, and catalogues or other similar publications. ARTICLE 10. ARTIST’S RIGHTS: 10.1 Identification and Maintenance. The City shall, at its expense, prepare and install at the Site, at street level, a plaque identifying the Artist, the title of the Work, and the year of completion. The Artist may submit suggestions to the City for design and content of the plaque. The City shall maintain the plaque for as long as the Work is displayed. 10.2 Repairs and Restoration. The City shall have the sole right to determine when and if, it will undertake repair, restoration, and/or maintenance of the Work, and if so, the nature and extent of such repair, restoration, and/or maintenance. The Artist shall be reasonably available to consult with the City on maintenance issues and depending on the extent of the artist’s services, may be paid a fee for such services as are agreed to in advance by the City and the Artist and set forth in writing. At the City’s sole option, the Artist may personally supervise repairs and/or restorations, and if so, shall be paid a fee for any such services agreed to in advance by the City and Artist and set forth in writing. Notwithstanding the foregoing, and pursuant to Article 7 of this Agreement, no fee will be paid to the Artist for any services Artist may render in connection with curing a breach of warranty. If the City declines to follow the Artist’s recommendations for repair, restoration, or maintenance, the Artist’s sole remedy will 221 of 340 be to dissociate Artist name from the Work, and the City agrees that it will no longer use the Artist’s name or the name of the Work in connection therewith. If a plaque is installed identifying the Artist and the Work, as provided in Article 10.1, it shall be removed or modified at the Artist’s option, with final approval of any modification to rest with the City. 10.3 Artist’s Address. The Artist shall notify the City in writing of change(s) in Artist’s address. The failure to do so, if such failure prevents the City from locating the Artist, shall be deemed a waiver by the Artist of the right subsequently to enforce those provisions of this Agreement that require the express approval of the Artist or notice to Artist. 10.4 Additional Rights and Remedies. Nothing contained in this Article 10 shall be construed as a limitation on such other rights and remedies available to the Artist or the City under the law which may now or in the future be applicable. 10.5 Artist as Independent Contractor. The Artist shall perform all work under this Agreement as an independent contractor and not as an agent or an employee of the City. The Artist shall not be supervised by any employee or official of the City nor shall the Artist exercise supervision over any employee or official of the City. 10.6 Assignment or Transfer of Interest. The Artist shall not assign or otherwise transfer his/her interest in this Agreement. 10.7 Subcontracting by the Artist. The Artist may subcontract portions of the services to be provided hereunder at the Artist’s expense provided that said subcontractors obtain all insurance required of the Artist under this Agreement and that said subcontracting shall not affect the design, appearance, visual quality, or overall quality of the Work and shall be carried out under the personal supervision of the Artist. Artist shall, as a condition precedent to payment of the final installment pursuant to Article 4, submit a notarized statement to the City listing all persons or entities who provided services and/or products to Artist in connection with this Agreement and shall provide lien waivers from all such persons and entities. 10.8 Notices. All notices, requests, demands and other communications which are required or permitted to be given under this Agreement shall be in writing and shall be deemed to have been duly given upon delivery, if delivered personally, or on the fifth (5th) day after mailing if sent by registered or certified mail, return receipt requested, first-class postage prepaid, as set forth below. Faxed communications are a convenience to the parties, and not a substitute for personal or mailed delivery. a. if the City, to: Director of Public Works Agency City of Evanston 2100 Ridge Avenue Evanston, Illinois 60201 Phone (847) 448-8213 with a copy to: Law Department City of Evanston 2100 Ridge Avenue 222 of 340 Evanston, Illinois 60201 Phone (847) 866-2937 b. if the Artist, at the address first above written with a copy to (attorney): or otherwise by notice served in accordance with this Article. ARTICLE 11. DEATH OR INCAPACITY OF THE ARTIST: 11.1 The Artist or Representative shall promptly notify the City if Artist becomes ill, disabled, injured, or otherwise incapacitated (collectively “incapacitated”) at any time between the execution of this Agreement and the date of the final payment due to the Artist under Article 4. 11.2 If the Artist is incapacitated for fewer than two months, the performance schedules set forth in Exhibit A (Article 6.1) shall be modified accordingly. 11.3 If the Artist is incapacitated for more than three months, the City has the option to terminate this Agreement. ARTICLE 12. TERMINATION: If either party to this Agreement shall substantially fail to fulfill in a timely and proper manner, or otherwise violate, any of the covenants, agreements or stipulations in this Agreement, the other party shall thereupon have the right to terminate this Agreement by giving written notice to the defaulting party of its intent to terminate specifying the grounds for termination. The defaulting party shall have fifteen business (15) days after the receipt of the notice to cure default. The non-defaulting party may, but is under no obligation whatsoever to do so, give the defaulting party one (1) additional period in which to cure the default, notice of which shall be provided in writing. If the default is not cured, then, at the option of the non-defaulting party, this Agreement shall terminate. Notwithstanding anything in the foregoing to the contrary, City may terminate this Agreement without prior notice in the event the City reasonably and for good and sufficient cause determines that continuation of the Agreement presents an emergency or threat to life, safety, or welfare. In the event of default by the City, without the fault of the Artist, the City shall compensate the Artist for all services performed and reasonable costs incurred under this Agreement by the Artist prior to termination, subject to offset of any monies which Artist may owe City. In the event of default by the Artist, all finished and unfinished drawings, sketches, photographs, and other work products prepared and submitted or prepared for submission by the Artist under this Agreement shall, at the City’s option, become its property, the right to fabricate or execute the Work shall pass to the City, and the Artist shall assign the copyright, if obtained at the time of default, to the City. If the copyright has not been obtained at the time of default, Artist shall waive any such rights Artist may have had in the Work and shall release, indemnify and hold the City harmless from any claims of copyright infringement. Notwithstanding the previous sentence, the Artist shall not be relieved of liability to the City for actual damages sustained by the City by virtue of any breach of this Agreement by the Artist, and the City may withhold payments due to the Artist but not yet paid to the Artist until such time as the exact amount of such damages due the City from the Artist is determined. Artist will promptly, upon demand, return any funds advanced to him by City but not earned. 223 of 340 ARTICLE 13. MISCELLANEOUS: 13.1 Applicable Law. The law of Illinois, including its conflicts of law provisions, shall apply to interpretation and enforcement of this Agreement. Venue shall be within Cook County, Illinois. The parties waive trial by jury. 13.3 Severability. In the event any provision(s) of this Agreement are found by a court of competent jurisdiction to be in violation of applicable law, provision(s) unaffected thereby shall be in effect. 13.4 Entire Agreement. This document represents the entire Agreement between the City and Artist. Any and all prior agreements, undertakings written and oral, are hereby superseded. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and year first written above. ARTIST: CITY OF EVANSTON 2100 RIDGE AVENUE EVANSTON, IL 60201 By: ________________________ By:________________________ Its: ________________________ Its: City Manager FEIN Number: _______________ Date: _____________________ Date: _______________________ 224 of 340 EXHIBIT A SCOPE OF SERVICES AND SCHEDULE OF WORK Scope of Services Attached artist proposal Schedule of Work June 2019 Contract Execution June to September 2019 Concept Development (2 visits) October 2019 Concept Approval October to December 2019 Community Engagement (2 visits) October 2019 to January 2020 Construction Documents February 2020 Construction Docs Approval/Begin Fabrication April 2020 50% Fabrication June 2020 Site Prep Complete/Foundations Setting 1 month July 2020 100% Fabrication July 2020 Installation Complete (1 visit) August 2020 Final Documentation 225 of 340 Public Art Proposal by Blessing Hancock Robert Crown Community Center and Park City of Evanston 226 of 340 BLESSING HANCOCK | sculpture Exterior and Interior Artwork 227 of 340 BLESSING HANCOCK | sculpture Exterior and Interior Artwork OVERALL ARTWORK NARRATIVE The addition of public art at the Robert Crown Community Center is an important identity marker and the following artwork concepts help to define this character for the re- developed facility. My goal is to connect to the identity and vision of the RCCC by proposing two distinct artworks for the 400k budget (exterior and interior). The concepts invite exploration and discovery through the inclusion of community engagement, custom design details and interactive opportunities. These artworks also emphasize health and education as fundamental aspects of the community center experience. These integrated and interactive artworks establish eye-catching elements, offer exciting destinations and direct visitors through the center. The concepts also compliment the architecture and work with the current wayfinding designs to create a cohesive and iconic experience that will be well loved by the Evanston community. I believe these artworks will offer visitors a new way to live with art - a way in which art enriches the human experience and creates an atmosphere of participation, curiosity, and connection to community. 228 of 340 BLESSING HANCOCK | sculpture Exterior Artwork 229 of 340 EXTERIOR ARTWORK CONCEPT The exterior sculpture is a series of three elliptical forms that express movement, flow and activity. These integrated and interactive artworks can be interpreted in multiple ways (an ice rink, a speed track, an athletic arena etc). The sculpture series is site-specific and speaks of its surroundings. The forms lean together and are balanced off each other representing teamwork and the competitive spirit. The RCCC offers the perfect contextual setting to explore how artwork can create an active field of participation and connection to community. From a distance the family of ellipses create a strong visual impression for the Center, attracting visitors to the entrance and reminding the public of the activities taking place within the facility. As visitors are drawn closer to the sculptures they begin to recognize BLESSING HANCOCK | sculpture Exterior Artwork 230 of 340 BLESSING HANCOCK | sculpture Exterior Artwork individual figures within the artwork. The figures are arranged as a pixilated array, complimenting the larger organic geometry of the ellipses. Up close visitors see the intricate cut outs of athletes in motion. RCCC sports games are played out before your eyes by visually following the pattern of figures to identify the various sports. INTERACTIVITY This concept will be a popular interactive sculpture for the RCCC facility. It will serve as an iconic element. Physical interaction is encouraged, as visitors are invited to hang out in, on and around the sculptures. COMMUNITY ENGAGEMENT Engaging the local community in the creative process is an important aspect of my artwork. Through this commission I will work with stakeholders and the surrounding community to create a platform for creative involvement. The surface pattern will incorporate silhouettes of athletes, with suggestions collected through a community engagement process, chosen silhouettes will represent the various sports being played at the RCCC. These design details will engage visitors by offering a changing visual experience based on movement and point-of-view. The sculpture explores how imagery and form can be combined into interactive artwork. 231 of 340 BLESSING HANCOCK | sculpture Exterior Artwork 232 of 340 BLESSING HANCOCK | sculpture Exterior Artwork LIGHTING In the evening and early morning the artwork will come alive with animated, color-changing LED lights mounted within the sculpture. The cut out patterns of the athletes will glow through the polycarbonate diffusing surface. Lighting will provide a safe and welcoming experience. Quantity of fixtures, specific locations and illuminating distance TBD. Specific light fixture and exact lumens will be determined during the prototyping phase. Final decisions will be based on longevity, durability, price and ease of replacement. Lighting will be pre-programmed with animated lighting sequences. Additional programming will not be necessary. Conduit and wiring will tie into the existing electrical supply. A junction box containing power supply and programmer will be located at an accessible location, TBD in consultation with the project team. Electronic components will be not be accessible to the public. ELECTRICAL PROVISION/CONNECTION Electrical provision to the artwork will be provided by the RCCC project. SITE INTEGRATION I have integrated the sculpture series into the mounding topography of the site creating an active field of participation. DIMENSIONS 27’L x 12’H x 3.5’W MATERIALS Exterior Surface - Water jet cut and painted aluminum with custom text patterns. Interior Glazing - Acrylic or Lumen XT cladding. This material will back the stainless steel and is highly UV stable. I will use outdoor grade products designed to provide superior light diffusion characteristics while maintaining high light transmission. It acts as a diffuser eliminating visible hot spots from pinpoint 233 of 340 BLESSING HANCOCK | sculpture Exterior Artwork LED lights. The material is easy to form and fabricate and has excellent impact strength and dimensional stability. Footing and Structural Support - Structural elements will be designed and stamped by a structural engineer. Final structural support design will be developed during the detail design phase following a thorough structural analysis. I will obtain structural stamps and design for weight loads and safety performance. BUDGET BREAKDOWN (exterior artwork) Materials/Fabrication $153,000 Project Consultants $20,000 Transportation $5,000 SitePrep/Installation $25,000 Insurance $3,000 Artist Travel $4,000 Artist Fee $60,000 Project Contingency $30,000 Total $300,000 234 of 340 INTERIOR ARTWORK CONCEPT The accompanying interior sculpture is a vibrant, interactive artwork that glides along the library curtain wall. The artwork highlights connections between storybook narratives, by displaying a customizable network of text related to various books within the library. The artwork consists of a series of movable panels that visitors are able to arrange into various positions to create their own story. By giving the visitor freedom to rearranging the artwork they will be able to create new visual associations between narratives. The artwork will speak to diversity, storytelling and language patterns present within the library. This concept celebrates the wonderful association of language by emphasizing the value of new perspectives and viewpoints within literature. The artwork changes with its users and establishes an informal learning environment for people of all ages. It reminds the public of their individual potential by inviting visitors to construct their own connections between literary themes. During the day sunbeams illuminate the many surface panels creating a soft, diffused BLESSING HANCOCK | sculpture Interior Artwork 235 of 340 glow. At night existing lighting will illuminate the artwork. The artwork also invites exploration and discovery through the inclusion of custom text selected by the local community. These phrases will be chosen from the libraries collection and provide a permanent canvas for the expression of community interest in literature. INTERACTIVITY This interactive artwork will be a popular destination within the RCCC facility. It will serve as an iconic element. Visitors are BLESSING HANCOCK | sculpture Interior Artwork encouraged to push, pull and organize the panels into new variations. COMMUNITY ENGAGEMENT I will work closely with the library staff on this engagement opportunity to ensure the text fully represents the values of the RCCC. Through participation in this process the local community will feel connected to the artwork and understand their contribution. Visitors will enjoy reading the words and phrases on the many surfaces. There are many directions this community engagement could take, from hands-on workshops, to a social media outlet, to an opening ceremony gala. 236 of 340 SITE INTEGRATION I have integrated the sculpture into the library/lobby curtain wall, exact location is open for discussion. The sculpture is arranged along bypassing tracks that are anchored to framing above the glass curtain wall and also attached to the window mullions. The top rack and roller assembly will be attached at 16” on center to transfer the loads uniformly. This positioning allows for easy interaction with the artwork, and takes advantage of the existing exterior and interior lighting to illuminate the panels. WEIGHT Estimated weight will be approx. 30- 40lb per lineal foot. Final weight will be determined during the detail design phase. Structural support and anchoring systems will be designed for final weight loads and safety performance by a licensed structural engineer. DIMENSIONS 50’ L x 6’ H x 3.8’ W BLESSING HANCOCK | sculpture Interior Artwork 237 of 340 MATERIALS Artwork Panels - Varia EcoResin from 3Form, 1/2” thickness is a copolyester resin with a custom designed interlayer. Incorporates 40% pre-consumer recycled content and is GREENGUARD® Indoor Air Quality Certified. Customized translucency and transparency. Over10,000 color options to choose from. High impact strength and temperature resistance. Bypassing Tracks and Hardware - fine-tune adjustability, precision engineered bearings, matte silver-white finish. BLESSING HANCOCK | sculpture Interior Artwork BUDGET BREAKDOWN (interior artwork) Materials/Fabrication $46,000 Project Consultants $8,000 Transportation $4,000 SitePrep/Installation $9,000 Insurance $1,000 Artist Travel $1,000 Artist Fee $20,000 Project Contingency $10,000 Total $100,000 238 of 340 OVERALL INSTALLATION Both artworks will be fairly straightforward to install as it uses standard construction techniques. I have experience with complex installations and would coordinate logistics with my contractor and the project team. OVERALL SCHEDULE Jan 2019 - Contract Start Date Feb - June 2019 - Design Development July - Oct 2019 - Fabrication Nov 2019 - Installation OVERALL MAINTENANCE PLAN I have chosen materials that are well proven in high traffic areas. Using straightforward construction techniques my artwork will be durable and low maintenance. The physical portion of my concepts require little to no maintenance. Many aspects of the concepts will be modular so that if one section gets damaged due to vandalism that portion can be easily replaced. The exterior work will contain discrete access hatches to allow for inspection of interior and ease of maintenance. In approximately ten years, the LED lighting may need to be updated. At that time, the client can contact the artist or fabricator to purchase a replacement light, or purchase an off-the- shelf fixture, full fixture specs will be provided. Lighting fixture components can be replaced by contacting a local electrician or project team equivalent. The exterior artwork can be power-washed or spot cleaned with several common cleaning agents. The Varia Ecoresin panels can be cleaned with warm water and several common cleaning solutions. As part of this public art contract I will create a thorough project manual that covers materials and maintenance of the artwork. I will leave this with the client following installation. BLESSING HANCOCK | sculpture Interior and Exterior Artwork 239 of 340 BLESSING HANCOCK | sculpture Interior and Exterior Artwork 240 of 340 For City Council Meeting of May 28, 2019 Item A11 Business of the City by Motion: Sole-source Street Light Fixture Repairs For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: David Stoneback, Public Works Director Edgar Cano, Public Service Bureau Chief Subject: Sole-source Purchase: Street Light Fixture Repairs Date: May 28, 2019 Recommended Action: Staff recommends the City Council authorize the City Manager to approve an agreement for the sole-source repair of: 164 – Tallmadge Induction lighting units; and 57 – Induction Davit fixtures with Elcast Lighting (815 S. Kay Avenue, Addison, IL, 60101) in the amount of $42,424. Funding Source: Funding for this purchase will come from the Capital Improvement Program 2019 General Obligation Bond (Account 415.40.4119.65515-419022), which has a FY 2019 budget of $210,000 for lighting and pavement marking projects. The remaining balance in the account is $129,000. Livability Benefits: Built Environment: Provide compact and complete streets and neighborhoods Climate & Energy: Improve energy and water efficiency Health & Safety: Enhance resiliency to natural & human hazards Summary: In 2003, the City Council awarded Elcast Lighting the contract to produce the Induction lighting units for the upgrade of 4,200 Tallmadge street lights. The upgrade project consisted of Elcast supplying the lighting units and City staff installing them in the existing Tallmadge street lights. The total upgrade project lasted 4 years. In 2011, the City began installing induction davit fixtures on streets such as Green Bay Road, Simpson Street and Dodge Avenue. Over the past 11 years, Elcast Lighting has been responsible for assisting in the repair of many of the City’s lighting units and fixtures. A program started in the 2017/2018 winter utilized the overnight snow command staff to patrol the entire City, recording any street light outages they saw. This program was Memorandum 241 of 340 continued into the 2018/2019 winter. The lists of outages from the overnight snow command staff were then forward to Traffic Operations for repairs. Traffic Operations relies on 311’s from residents or other Departments to report street light outages and does not have designated night patrolling staff. The outages found by the snow night staff was much larger than normally reported to Traffic Operations and consequently the number of Induction units and fixtures that need repair is more than anticipated. Elcast Lighting has held their repair costs to the same as last year and propose to repair 164 of the Tallmadge lighting units and 57 of the induction davit fixtures for a total cost of $42,424. The winter night patrols performed the last two winters have been very successful in capturing many street light outages that normally would not have been found or reported. It is anticipated that this program will be continued each winter. Legislative History: In 2003 City Council awarded Elcast Lighting the contract to produce the Induction lighting units that are currently used in the City’s 4200 Tallmadge street lights Attachments: Elcast Lighting Quote 242 of 340 Number:Date: Quote ToTo Fax:Ph: Terms Ship Via Salesperson Quantity Description CITY OF EVANSTON PUBLIC WORKS ADMINSTN 2100 RIDGE AVE EVANSTON, IL 60201 United States of America CITY OF EVANSTON-ATTN: TOM TWIGG 2100 RIDGE AVE EVANSTON, IL 60201 United States of America Unit Price Amount Net 30 days BEST WAY (847) 866-2922 (847) 448-8118 Quote Fax:630-543-5390Ph: Elcast Lighting 815 S. Kay Avenue Addison, IL 60101 United States of America SLS999 19-9995919 08-May-19 Rev:Part: Line:Expiration Date:07-Jul-19 200WINDUCTIONROADWAY 001 200W INDUCTION ROADWAY REFURBISHED $260.00 $14,820.00 57 each / ea Rev:Part: Line:Expiration Date:07-Jul-19 165WINDUCTIONNEWGEN 002 165WINDUCTION-NEWGEN REFURBISHED $273.00 $13,104.00 48 each / ea Rev:Part: Line:Expiration Date:07-Jul-19 EV2NREF80WIND110300 003 EV-2N-REF-80WIND-110-300V REFURBISHED $125.00 $14,500.00 116 ea $42,424.00 Total: QUOTATION IS VALID FOR 30 DAYS. ORDERS ARE SUBJECT TO ELCAST TERMS AND CONDITIONS. Page 1 of 1 243 of 340 For City Council Meeting of May 28, 2019 Item A12 Business of the City by Motion: Evanston Great Merchants Grant Program For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Paul Zalmezak, Economic Development Division Manager Paulina Martínez, Assistant to the City Manager Katie Boden, Economic Development Specialist Subject: Evanston Great Merchants Grant Program Date: May 23, 2019 Recommended Action: Staff recommends City Council approval to provide financial assistance through the Great Merchants Grant Program, for an amount not to exceed $10,940, to the following Evanston business districts:  Noyes Business District - $10,000  West Village Business Association - $940 Funding Source: Staff recommends utilizing the Economic Development Business District Improvement Program (Account 100.21.5300.65522). The approved 2018 Fiscal Year Budget allocated $150,000 to this account. To date, $93,411.05 has been spent from this account, leaving $56,588.95 available for expenditure. Summary: The May 22, 2019 Economic Development Committee meeting was cancelled due to lack of a quorum. Given the time-sensitive merchant requests, Economic Development staff brings these funding requests to the Administration and Public Works Committee. Staff received two funding requests for services through the Evanston Great Merchants Grant program totaling $10,940. The Noyes Business District has not previously requested funding within the last three years. West Village Business Association was approved for $5,520 in February, 2019. Business Districts are eligible to receive up to $10,000. On March 12, 2019, City Council approved a $31,600 contract with Herrera Landscape to provide landscaping services to the business districts. Staff recommends a change Memorandum 244 of 340 2 order of $6,570 to the original contract (PO 2019-229) to include the additional requested services. The applications received include a wide range of services to improve the business districts. The information below provides a summary of each service request. Noyes Business District The Noyes Business District requested funds for the following projects: Activity Amount New planters, 12 $2,580 3 Seasonal rotations for 12 planters $3,060 Streetscaping including benches, bike racks, and signage $4,360* Total Request $10,000* *Up to this amount. Staff is working with Public Works to determine eligibility, cost, and placement of streetscaping activities. These activities are considered business district staples and eligible under the Enhancement of the Physical Environment, and Neighborhood Promotion Project Eligibility Criteria of the Great Merchants Grant. Following staff review, Noyes Business District was found to be in good standing under the guidelines of the Great Merchants Grant and is eligible to receive the requested services. West Village Business Association The West Village Business Association requested funds for the following projects: Activity Amount New planters, 2 $430 3 seasonal rotations for 14 planters $510 Total Request $940 These activities are considered business district staples and eligible under the Enhancement of the Physical Environment, and Neighborhood Promotion Project Eligibility Criteria of the Great Merchants Grant. Following staff review, the West Village Business Association was found to be in good standing under the guidelines of the Great Merchants Grant and is eligible to receive the requested services. Discussion: Evanston’s Great Merchants Grant Program is designed to provide small gran ts, ranging up to $10,000 to Evanston’s small business/merchant associations to pursue projects that address at least one of three core areas: Enhancement of Physical Environment, Neighborhood Promotion, and Technical Assistance. The funding recommendations in this request vary by business district as each district has individual priorities. 245 of 340 3 Attachments - Business District Application - Quote from Herrera Landscape & Snow Removal --------------------------------- Estimate --------------------------------- 8836 Lincolnwood Dr. Evanston, IL 60203 US (847) 679-5622 Estimate #: 1098 Date: 05/14/2019 ---------------------------------------------------------------------------- Address: City of Evanston 2100 Ridge Avenue Evanston, IL 60201 ---------------------------------------------------------------------------- Activity Activity Qty Rate Amount • 14-30in. Containers Landscape 1 3,000.00 3,000.00 purchased by Herrera Landscape •Summer Installation Landscape 1 3,570.00 3,570.00 •Fall Installation •Winter Installation ( Each season is 1,190.00 per rotation) (85.00 per pot installed) 246 of 340 Q1 Have you read the Evanston Great Merchant Grant guidelines? Yes Q2 Do you represent a:Business District Q3 Business District Name Noyes Q4 Contact Name Tania Ruiz Company Tomate Fresh Kitchen Address 914 1/2 Noyes St City/Town Evanston State/Province IL ZIP/Postal Code 60201 Country US Email Address tomatefreshkitchen@gmail.com Phone Number 773-757-3322 Q5 How many members are part of your business district? 13 Q6 Does your organization collect membership dues?No #10#10 COMPLETECOMPLETE Collector:Collector: Web Link 1 Web Link 1 (Web Link)(Web Link) Started:Started: Friday, May 03, 2019 3:07:14 PMFriday, May 03, 2019 3:07:14 PM Last Modified:Last Modified: Friday, May 03, 2019 3:38:05 PMFriday, May 03, 2019 3:38:05 PM Time Spent:Time Spent: 00:30:5000:30:50 IP Address:IP Address: 73.8.135.16073.8.135.160 Page 1: Intro Page 2: Business District Information 1 / 6 2019 Great Merchant Grant 247 of 340 Q7 What is the amount collected annually from members? na Q8 List other ways that businesses may attain membership (i.e. in-kind services for membership, etc.) no formal membership Q9 Please provide your organization's FEIN na Q10 If your organization has an annual budget, please upload it Noyes St Businesses - Sheet1.pdf (25.2KB) Q11 Please provide the current list of your members Noyes St Businesses - Sheet1.pdf (25.2KB) Q12 NEW PLANTERS Yes Q13 Indicate number of planters and their sizes 12-15 Q14 Location(s) where new planter(s) are to be installed Noyes St between Maple and Sherman Q15 SEASONAL ROTATIONS Yes Q16 Indicate number of planters that require seasonal rotations and their sizes (please include any new planters you are requesting in your final numbers) all Q17 Indicate number of desired seasonal rotations 4 rotations Page 3: Business Districts - Infrastructure Improvements 2 / 6 2019 Great Merchant Grant 248 of 340 Q18 Indicate which seasons are being requested Spring 2019, Summer 2019, Fall 2019, Winter 2019 Q19 BENCH Yes Q20 Please indicate number of benches desired 4 Q21 Location(s) for desired bench(es) north side of Noyes just west of the cta station Q22 GARBAGE/RECYCLING CAN Yes Q23 Indicate number of can(s) desired and type(s) (i.e. recycling or garbage) 1 Q24 Location(s) for desired can(s) Next to benches Q25 BIKE RACK Yes Q26 Indicate number of desired bike racks 4 Q27 Location(s) for desired back rack(s) in front of 824 Noyes and in front of 914 Noyes Q28 SIDEWALK REPLACEMENT (SLABS)No Q29 Indicate number of desired slabs na 3 / 6 2019 Great Merchant Grant 249 of 340 Q30 Location(s) for desired slab(s) na Q31 LIGHT POLE BANNERS No Q32 Will you need brackets and installation?No Q33 Do you have a design or will you need graphic design assistance? Respondent skipped this question Q34 If you have a design, please indicate the total number of designs Respondent skipped this question Q35 Please upload all of your designs in one single PDF file Respondent skipped this question Q36 Indicate number of desired banners and their sizes Respondent skipped this question Q37 Location(s) for desired banners Respondent skipped this question Q38 PUBLIC ART Respondent skipped this question Q39 Please specify type of art Respondent skipped this question Q40 Location(s) for desired public art Respondent skipped this question Q41 BROCHURES No Q42 Do you have a design or will you require graphic design assistance? Respondent skipped this question Q43 DISTRICT EVENT POSTERS No Q44 Do you have a design or will you require graphic design assistance? Respondent skipped this question Page 4: Business Districts - Marketing & Promotion 4 / 6 2019 Great Merchant Grant 250 of 340 Q45 Please upload your design, if you have one Respondent skipped this question Q46 50/50 ADVERTISEMENT PURCHASES Respondent skipped this question Q47 Advertisement document Respondent skipped this question Q48 SIDEWALK POWER WASHING No Q49 Frequency desired Respondent skipped this question Q50 Location(s) where sidewalk power washing is desired Respondent skipped this question Q51 PLANTER WATERING AND FERTILIZATION No Q52 Indicate number of planters to be watered and fertilized Respondent skipped this question Q53 Other services. Please be specific. Options for signage other than pole banners Q54 Other Services - Quotes.Respondent skipped this question Q55 Affinity Group Name Respondent skipped this question Q56 Contact Respondent skipped this question Q57 How many members are part of your organization?Respondent skipped this question Q58 Describe the type of businesses your organization serves Respondent skipped this question Page 5: Business Districts - General Maintenance Page 6: Business Districts - Other Services Page 7: Affinity Group Information 5 / 6 2019 Great Merchant Grant 251 of 340 Q59 Does your organization collect membership dues?Respondent skipped this question Q60 What is the amount collected annually from members? Respondent skipped this question Q61 List other ways that businesses may attain membership (i.e. in-kind services for membership, etc.) Respondent skipped this question Q62 Please provide your organization's FEIN Respondent skipped this question Q63 If your organization has an annual budget, please upload it Respondent skipped this question Q64 Please provide the current list of your members Respondent skipped this question Q65 Indicate amount requested Respondent skipped this question Q66 Type of project Respondent skipped this question Q67 Budget and quotes Respondent skipped this question Page 8: Affinity Groups - Menu 6 / 6 2019 Great Merchant Grant 252 of 340 For City Council Meeting of May 28, 2019 Item A13 Business of the City by Motion: CNSCVB Funding Request For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Paul Zalmezak, Economic Development Division Manager Subject: Approval of Funding for Chicago’s North Shore Convention and Visitors Bureau (CNSCVB) FY 2019 Date: May 23, 2019 Recommended Action: Staff recommends City Council authorize funding for Chicago’s North Shore Convention and Visitors Bureau (CNSCVB) in the amount of $83,609 for a period commencing July 1, 2019 through June 30, 2020. Funding Source: Economic Development Fund’s Economic Development Partnership Account (Account 100.21.5300.62659). The City Council approved $147,000 in the 2019 budget with a commitment of $50,000 to Downtown Evanston for maintenance contract reimbursements. To date, $12,500 has been distributed, leaving a balance of $134,500. Summary: The May 22, 2019 Economic Development Committee meeting was cancelled due to lack of a quorum. Therefore, Economic Development staff brings this funding request to the Administration and Public Works Committee. CNSCVB is the certified convention and visitor bureau currently representing Evanston, Glenview, Winnetka, Wheeling, Prospect Heights, Northbrook, Skokie and Glencoe. The annual budget for the CNSCVB is approximately $1.857 million; Evanston’s contribution is 4.5% percent of the overall budget. The group’s primary mission is to attract group and individual business and leisure travelers to these communities. CNSCVB works closely with the local hotels, the Evanston Chamber of Commerce, Downtown Evanston, the Main Dempster Mile, and other business districts to accomplish this mission. The attached materials summarize the CNSCVB’s request and provide additional information on the incremental request. Memorandum 253 of 340 Attachments: CNSCVB Cover Letter and Presentation 254 of 340 May 20, 2019 Paul Zalmezak Economic Development Manager City of Evanston 2100 Ridge Avenue Evanston, IL 60201 Dear Paul, On behalf of Chicago’s North Shore Convention and Visitors Bureau (CNSCVB), I am writing you requesting that the City of Evanston renew its membership with our organization. The annual fee for the City of Evanston’s membership for our upcoming fiscal year will be $83,609.00. I believe that the work of the CNSCVB has benefitted the hotels, attractions, retail merchants, and restaurants of the city and hope that we can continue our work in our current fiscal year (July 1, 2019 – June 30, 2020) representing the City of Evanston. Please let me know if you need anything else or have any questions. Thank you for your consideration, Gina Speckman Executive Director 255 of 340 For City Council Meeting of May 28, 2019 Item A14 Business of the City by Motion: HSIP Grant Application to IDOT for the Ridge Avenue Intersections Improvements For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: David Stoneback, Public Works Agency Director Lara Biggs, P.E., Bureau Chief – Capital Planning / City Engineer Sat Nagar, P.E., Senior Project Manager Subject: Resolution 55-R-19 for Highway Safety Program Grant Funds for Ridge Avenue Intersections Improvements Date: May 16, 2019 Recommended Action: Staff recommends City Council adopt Resolution 55-R-19 authorizing the City Manager to apply for Highway Safety Improvement Program (HSIP) Grant Funds from Illinois Department of Transportation (IDOT) for intersection improvements at Ridge & Oakton, Ridge & Main, Ridge & Greenleaf, Ridge & Dempster, Ridge & Lake, Ridge & Davis and Ridge & Church. Funding Source: The estimated total design and construction cost of the Ridge Avenue Intersection Improvements Project is $860,000, of which $700,000 would be funded by HSIP Grant funds and the remaining $160,000 from the City. The City portion is funded from the Ridge Avenue signal study (Account 415.40.4119.62145 – 419008) which has a total FY 2019 Budget of $175,000. Livability Benefits: Built Environment: Provide compact and complete streets Equity & Empowerment: Ensure equitable access to community assets Health & Safety: Promote healthy, active lifestyles Climate & Energy: Reduce greenhouse gas emissions Background: The Illinois Department of Transportation is requesting candidate projects for the HSIP grant funds from local municipalities and county highway departments. The goal of HSIP program is to reduce traffic fatalities and serious injuries on public roads. Fatal and serious injury crashes associated with roadway departure, intersections, and pedestrians are high priority emphasis areas based on the current Illinois Strategic Memorandum 256 of 340 Highway Safety Plan. The projects with specific safety strategies that offer significant benefit to the reduction of fatal and serious injury crashes will have the higher priority for funding. The Ridge Avenue Corridor is a major north-south arterial that carries not only local traffic, but also traffic commuting through Evanston from other North Shore communities to the City of Chicago. The average daily traffic on Ridge Avenue is estimated at 15,000 to 20,000. The average daily traffic on the major side streets is estimated at 5,000 to 12,000. There are many safety concerns related to the Ridge Avenue traffic, both by resident complaint and by staff (Police and Public Works/Engineering). This HSIP Grant Funding request pertains only to major signalized intersections located in the section of the Ridge Avenue corridor between Church Street and Howard Street, where there is a significant documented accident history. Improvements developed and funded as part of this grant will be focused at these intersections only. Attachments: Location Map Resolution 55-R-19 257 of 340 NORTH SHORE CHANNELNORTH SHORE CHANNELLAKEMICHIGANMcCORMICK BLVDSH E R IDAN RD PARK PL ASHLAND AVEDODGE AVEHURD AVEGIRARD AVELEE STOAK AVE SHERIDAN PL RIDGE CTG R E E N B A Y R D THAYER ST PRATT CTGRANT JENKS ST HAVEN ST PAYNE ST LEON PL P O P L A R A V E GREY AVEHARRISON ST PR A I R I E A V E REBA PL COLFAX ST LEMAR AVEMARCY AVEDAVIS S T MAPLE AVEHARTZELL ST LIBRARY PL SIMPSON ST CLYDE AVEBROWN AVEGREELEYPITNER ALYLAUREL AVEHINMAN AVEDEWEY AVEEWING AVECOWPER AVEKIRK STHOVLAND CTJUDSON AVEGARRETT PLARBORLN FOREST AVEINGLESIDE PK GREY AVEST. MARK'S CTEMERSON ST CAMPUS DRSHERMAN AVEWILDER ST MILBURN PKGARRISON AVETHELIN CT FOREST PLASBURY AVEMICHIGAN AVEWESLEY AVELELAND AVECENTRAL ST CALLAN AVERID GE TER HULL TER HOWARD ST ISABELLA ST GROSS POINT RDCUSTER AVEEMERSON ST LYONS ST FOWLER AVECLARK S T DARROW AVEPIONEER RDHASTINGS AVEHARTREY AVEBRUMMEL STPRINCETON AVEPROSPECT AVEHAMLIN ST PAYNE ELM AVECASE PLRIDGEWAY AVEMULFORD ST MICHIGAN AVELAWNDALE AVECHURCH S T CRAIN ST DEMPSTER STJACKSON AVEKEDZIE ST CLINTON PL McDANIEL AVEELMWOOD AVESEWARD ST ROS LYN PL E A S T R A I L R O A D A V E FLORENCE AVEBENSON AVESHERMAN PL CULVER FORESTVIEW RDMARTHA LNHAWTHORNE LN WADE CT BROWN AVECROFT LN COLFAX TER BROWNGREYBRI D G E ST CALVIN CIR BROWN AVERICHMOND AVENORMANDY PL WOODLAND RD ELINOR PL KEENEY ST SOUTH BLVD HAMILTON ST GREENWOOD ST UNIVERSITY PLREESE AVEAUTOBARN PL GAFFIELD PLLINCOLNWOOD DRCRAWFORD AVELEONARD PLCENTRAL PARK AVEBENNETT AVEMADISON PL BRADLEY PL GREENLEAF STWALNUT AVEROSALIE ST BURNHAM PL WARREN STLIVINGSTON WASHINGTON ST CLEVELAND ST MONTICELLO PL NATHANIEL PL HARVARD TERWOODBINE AVEMAPLE AVEDOBSON STDEWEY AVEDARROW AVEDEWEY AVEINGLESIDE PL RIDGE AVEASBURY AVEFOWLER AVEHARTREY AVECASE ST SOUTH BLVD ASHLAND AVESHERMAN AVELYONS ST ST E W A R T A V EMARCY AVEWELLINGTON CTCLEVELAND ST MONROE ST LINDEN PL LAKE SHORE BLVDKNOX CIR HILLSIDE LN TRINITY CT SHERIDAN SQEDGEMERE CTG R E E N B A Y R D GARNETT PL CENTRAL ST HARRISON RIDGEAVEPAYNE ST WESLEY AVECHURCH ST HARTZELL ST P R A I R I E A V E DODGE AVEOAKTON ST SOUTH BLVD CRAINMcDANIEL AVEPITNER AVELEE ST ASHLAND AVEGROVE ST FOSTER ST ASBURY AVEBARTON AVEGRANT ST BRYANT AVEJUDSON AVESHERMAN AVECOLFAX ST ISABELLA ST DAVIS ST MAIN ST RIDGE AVEASBURY AVET H A Y E R C T THAYER ST ISABELLA ST HAYES DARTMOUTH PL COLFAX PL THAYERTHAYERST C R A W F O R D LINCOLNWOOD DRLIVINGSTON ST CHANCELLOR ST CHANCELLOR LIVINGSTON MILBURN ST LAKESIDE CT EUCLIDPARK PL WESLEYCLARK STLYONS ST GREY AVEDEWEY AVEPAYNE ST MAIN STDODGE AVECENTRAL ST McDANIEL AVEEWING AVESHERIDAN RDBRUMMEL STPITNER AVELINCOLN ST HINMAN AVE SEWARD ST WESLEY AVECENTRAL ST KEENEY ST RIDGE AVEOAK AVEJACKSONSHERMAN AVEDOBSON ST LINCOLN ST SEWARD STDARROW AVEGREY AVEPARK PL NOYES ST LAKE ST THAYER ST WASHINGTON ST LAKE STMcDANIEL AVEBROWN AVEAUSTIN STASHLAND AVEWESLEY AVETECH DR NOYES CTHAMPTON PKYOTTO LNBERNARD PLMEADOW-LARK LNRIDGE AVEELGI N R D ELMWOOD AVECOLFAX ST HINMAN AVESIMPSON ST WESLEY AVEOAKTON ST SHERIDAN RD SHERIDAN RD DEMPSTER ST GREY AVELEE ST SIMPSON ST CHICAGO AVECHICAGO AVEBENNETT AVEMADISON ST KEENEY STOAKRIDGE AVESHERIDAN RDGRANT ST ASBURY AVEGROVE S T ELG I N R D FLORENCE AVEFOREST AVEDODGE AVEFOSTER ST MULFORD ST GREENLEAF ST HILLSIDE RD HARTREY AVEHARTREY AVEGREY AVEARNOLD PLPITNER AVELINCOLN ST McCORMICK BLVDFOSTER STGREENWOOD ST CALLANPARK PL JUDSON AVE NOYES ST DARROW AVEASHLAND AVEHARRISON ST HOWARD ST NOYES GLENVIEW R D PRINCETONCLIFFORD ST HIGHLAND AVELAWNDALE AVEDARTMOUTH PL ARTSCIRCLE DRORRINGTON AVEEASTWOOD AVEBROADWAY AVEWASHINGTON ST NORTHWESTERNPL DRYDEN PL 700400 500300600 800200 900 1002600 1700 310012001900 1000 130014002200 2300 11001800280015003600 20002400 2700 34002100 250029001600300032003300 300600 2800 1900 1000 2700 400 2500 1400 800 1700 1600 700220024001400 200500 140020023002000 700 8002600 1200 22001500 16001200100 150013001002900190010005002100 220024001100 1100 2001300 28001000120026001500 2300 1800 2000700 300 900600400240025002000 13001800 300 800 6001100100 500 25002700 1600 17003500260017001800900190090021002300210040038003700Ridge Avenue Intersection Improvement_051719 05/17/19 Ridge Avenue Intersection Improvements City of Evanston Public Works Agency This map is provided "as is" without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information. ´ Main Road Local Street Railroad Water City Boundary 0 0.25 0.5 0.75 10.125 Miles Proposed Intersection Improvements 258 of 340 5/13/2019 5/15/2019 55-R-19 A RESOLUTION Authorizing the City Manager to Submit a Grant Application for Highway Safety Improvement Funds to the Illinois Department of Transportation for Intersection Improvements along Ridge Avenue WHEREAS, the Highway Safety Improvement Program (“HSIP”) program, is a State grant program operated by the Illinois Department of Transportation (IDOT) in partnership with local governments, interest groups, and citizens, designed to enhance the transportation safety and goal of achieving a significant reduction in traffic fatalities and serious injuries on all local public roads; and WHEREAS, HSIP funding can be requested to support projects that will mitigate transportation safety issues related to injury crashes associated with roadway departure, intersections, and pedestrians safety are high priority; and WHEREAS, the HSIP Program funds ninety percent (90%) of the subject project cost for all phases and the remaining ten percent (10%) must be matched by the respective program participant for the payment of design/ construction engineering and construction costs; and WHEREAS, the City is desirous to submit a HSIP application for the design and construction of the intersection improvement project at Ridge Avenue and Oakton Street; Ridge Avenue and Main Street; Ridge Avenue and Greenleaf Street; Ridge Avenue and Dempster Street; Ridge Avenue and Lake Street; Ridge Avenue and Davis Street and Ridge Avenue and Church Street (hereinafter referred to as the “Project”); and 259 of 340 55-R-19 ~2~ WHEREAS, the total Project cost for both design engineering and construction cost is estimated to be eight hundred and sixty thousand dollars ($860,000.00) and the City seeks to apply to IDOT for seven hundred thousand dollars ($700,000.00) of HSIP funds for the Project and the City’s match portion for the Project will be one hundred sixty thousand dollars ($160,000.00) for both design, construction engineering and construction; WHEREAS, the City Council has determined that it is in the best interests of the City to execute the aforementioned resolution for certain Street Improvements, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the City Manager is hereby authorized to submit an application for Highway Safety Improvement Funds to IDOT. SECTION 2: The City Manager is hereby authorized and directed to negotiate any additional conditions with HSIP and IDOT deemed necessary. SECTION 3: That this Resolution 55-R-19 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: __________________, 2019 Approved as to form: _______________________________ Michelle L. Masoncup, Corporation Counsel 260 of 340 For City Council Meeting of May 28, 2019 Item A15 Resolution 54-R-19, SWANCC Board Appointment For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Michelle L. Masoncup, Corporation Counsel Subject: Resolution 54-R-19, Appointing a Director and Alternate Director to the Solid Waste Agency of Northern Cook County Date: May 14, 2019 Recommended Action: Staff recommends City Council adoption of Resolution 54-R-19 appointing Mayor Hagerty as Director on the Board of Directors of the Solid Waste Agency of North Cook County and City Manager Wally Bobkiewicz as the Alternate Director. Livability Benefits: Innovation & Process: Support local government best practices and processes Summary: The Solid Waste Agency of Northern Cook County (“SWANCC”) is governed by a Board of Directors comprised of one director elected by each member municipality. Each municipality also elects one or more alternate directors; however, each municipality may only cast one vote when appropriate at Board meetings, regardless of whether both the director and any alternates are present. The Board of Directors establishes general policies of SWANCC, makes all appropriations, approves contracts for solid waste disposal and all project use agreements, adopts resolutions providing for the issuance of bonds or notes by the SWANCC, adopts by-laws, rules and regulations and exercises these powers and duties as outlined in the SWANCC By-Laws. Attachments: Resolution 54-R-19 Memorandum 261 of 340 54-R-19 A RESOLUTION Appointing a Director and Alternate Director to the Solid Waste Agency of Northern Cook County WHEREAS, the City of Evanston is a member of the Solid Waste Agency of Northern Cook County (“the Agency”); and WHEREAS, pursuant to the Agency Agreement that established the Agency, the City is entitled to appoint one (1) or more Directors to the Board of Directors of the Agency, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the Evanston City Council hereby appoints Stephen H. Hagerty, Mayor, as its Director on the Board of Directors of the Agency and appoints Walter J. Bobkiewicz, City Manager, as its Alternate Director, in each case for a term expiring on April 30, 2021, or until her or his successor is appointed. SECTION 2: That this Resolution 54-R-19 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. _______________________________ Stephen H. Hagerty, Mayor Attest: _______________________________ Devon Reid, City Clerk Adopted: __________________, 2019 Approved to form: _______________________________ Michelle L. Masoncup, Corporation Counsel 262 of 340 For City Council Meeting of May 28, 2019 Item A16 Ordinance 37-O-19 Authorizing the City Manager to Execute a Sale Contract for City Owned Real Property at 1824 Emerson Street For Introduction To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Johanna Leonard, Community Development Director Sarah Flax, Housing and Grants Manager Subject: Ordinance 37-O-19, Authorizing the City Manager to Execute a Sale Contract for City Owned Real Property located at 1824 Emerson Street to Evanston Township High School District No. 202 Date: May 28, 2019 Recommended Action: Staff recommends approval of Ordinance 37-O-19 authorizing the City Manager to execute a sale contract for City-owned real property located at 1824 Emerson Street to Evanston Township High School District No. 202 (“ETHS”) for affordable housing. A two-thirds majority is required for adoption of this ordinance. Livability Benefits: Built Environment: Support housing affordability, and provide compact and complete streets and neighborhoods Equity & Empowerment: Ensure equitable access to community benefits, support quality human service programs, and support poverty prevention and alleviation Summary: Ordinance 37-O-19 authorizes the sale of 1824 Emerson Street according to the terms of the Intergovernmental Agreement between the City of Evanston and Evanston Township High School (ETHS) District No. 202 regarding the Affordable Housing Program as the site of a residential home that will be constructed in ETHS’ Geometry In Construction class in the 2019-2020 school year. Ordinance 37-O-19 authorizes the City Manager to negotiate the sale of 1824 Emerson Street to ETHS for the sum of $1.00. ETHS will pay closing costs, per the terms of the Purchase and Sale Agreement. Ordinance 36-O-19 authorizing the City Manager to negotiate the sale of City-owned real property located at 1824 Emerson Street to Evanston Township High School District No. 202 was approved by City Council on May 13, 2019. Ordinance 37-O-19 is necessary to complete the procedural requirements outlined for the sale of City-owned real property per Section 1-17-4-2 of the City Code. Memorandum 263 of 340 Attachments:  Ordinance 37-O-19, Authorizing the City Manager to Execute a Sale Contract for City Owned Real Property located at 1824 Emerson Street to Evanston Township High School District No. 202  Purchase and Sale Agreement between the City of Evanston and Evanston Township High School District No. 202 264 of 340 4/3/2019 37-O-19 AN ORDINANCE Authorizing the City Manager to Execute a Sale Contract for City Owned Real Property located at 1824 Emerson Street to Evanston Township High School District No. 202 WHEREAS, the City of Evanston owns real property located at 1824 Emerson Street, Evanston, Illinois, 60201 and legally described in Exhibit A, attached hereto and incorporated herein by reference (the “Subject Property”); and WHEREAS, the City acquired the Subject to implement the Intergovernmental Agreement for Affordable Housing Agreement (“Agreement”) dated February 11, 2018 by and between the City and Evanston Township High School District No. 202 (ETHS); and WHEREAS, ETHS will construct a home through the Geometry in the Classroom program and the home will be relocated to the Subject Property; and WHEREAS, the City Council of the City of Evanston has determined that ownership of the aforesaid Subject Property is no longer necessary, appropriate, required, or in the best interests of the City of Evanston and seeks to sell the Subject Property to ETHS to further implement terms of the Agreement for affordable housing; and WHEREAS, pursuant to Ordinance 36-O-19, the City Council, by a vote of at least two-thirds (⅔) of the elected Aldermen then holding office, did direct the City Manager to negotiate the sale of 1824 Emerson Street; and WHEREAS, pursuant to Ordinance 36-O-19, the City Manager has negotiated the sale of the Subject Property; and 265 of 340 37-O-19 ~2~ WHEREAS, the City Manager recommends that the City Council hereby approve the sale of the Subject Property, with the City as Seller and ETHS as Buyer; and WHEREAS, the City Council hereby finds and determines that the best interests of the City of Evanston and its residents will be served by conveying the Subject Property, on terms consistent with the Sale Agreement for Real Estate, attached hereto as Exhibit B and incorporated herein by reference (hereinafter, the “Agreement”); and WHEREAS, as required by Section 1-17-4-2-(B) of the Evanston City Code, 2012, as amended (the “City Code”), a Notice of Intent to Sell Certain Real Estate, was published in the Evanston Review, a newspaper in general circulation in the City of Evanston, on May 9, 2019, neither less than fifteen (15) nor more than thirty (30) days before the date on which the City Council considered adoption of this ordinance authorizing the sale of the Property, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 2: The City Council of the City of Evanston hereby approves the negotiated sale of the Subject Property with the City as Seller and ETHS as Buyer. SECTION 3: The City Manager is hereby authorized and directed to sign, and the City Clerk is hereby authorized and directed to attest, the Agreement, pursuant to the terms of which the Subject Property shall be conveyed. The City Manager is further authorized to negotiate any changes or additional terms and conditions with respect to the sale of the aforesaid Subject Property as the City Manager may deem fit and proper. 266 of 340 37-O-19 ~3~ SECTION 4: The City Manager and the City Clerk, respectively, are hereby authorized and directed to execute, attest, and deliver such other documents, agreements, and certificates as may be necessary to effectuate the sale herein authorized. SECTION 5: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 6: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. SECTION 7: If any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications hereof that can be given effect without the invalid provision or application, and each invalid application hereof is severable. SECTION 8: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. Ayes: ______________ Nays: ______________ Introduced:_________________, 2019 Adopted:___________________, 2019 Approved: __________________________, 2019 _______________________________ Stephen H. Hagerty, Mayor Attest: _____________________________ Devon Reid, City Clerk Approved as to form: _______________________________ Michelle L. Masoncup, Corporation Counsel 267 of 340 37-O-19 ~4~ EXHIBIT A LEGAL DESCRIPTION THE EAST 16 AND 2/3 FEET OF LOT 1 AND THE WEST 16 AND 2/3 FEET OF LOT 2 IN BLOCK 2 IN MERILL LADD’S SECOND ADDITION TO EVANSTON IN THE WEST HALF OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 13, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN IN COOK COUNTY, ILLINOIS. COMMON ADDRESS: 1824 Emerson St., Evanston, IL 60201 PERMANENT INDEX NUMBERS: 10-13-214-002-0000 268 of 340 37-O-19 ~5~ EXHIBIT B Sale Agreement of Real Estate 269 of 340 PURCHASE AND SALE AGREEMENT THIS PURCHASE AND SALE AGREEMENT (“Agreement”) is made as of the date the last party signs this Agreement (the “Effective Date”), and is by and between the City of Evanston, an Illinois home rule unit of government located in Cook County, Illinois (“Seller”), and Board of Education of Evanston Township High School District No. 202, City of Evanston, Cook County, Illinois (“Purchaser”). WITNESSETH: WHEREAS, Seller is the owner of that certain property commonly known as 1824 Emerson Street, Evanston, Illinois and more particularly described on Exhibit A attached hereto and made a part hereof (the “Property”); and WHEREAS, the Seller desires to convey the Property to Purchaser, NOW, THEREFORE, for and in consideration of the promises and of the mutual covenants and agreements hereinafter set forth, the parties agree to the terms of this Agreement, which reads in its entirety as follows: 1. Agreement to Purchase. Purchaser agrees to purchase and Seller agrees to sell and convey or cause to be conveyed to Purchaser, or its designee, by Special Warranty Deed (the “Deed”), good and merchantable title to the Property at the price and subject to the terms, conditions and provisions hereinafter set forth. The Deed shall be substantially in the form attached hereto as Exhibit B. 2. Purchase Price. Purchaser agrees to pay and Seller agrees to accept as the purchase price the sum of $1.00 (“Purchase Price”) payable at closing. 3. Survey. Seller will not be providing a survey and the Buyer may obtain one at its own cost and expense. 4. Taxes. (a) Taxes for Years Prior to Closing. Seller will pay in full all general real property taxes that are levied with respect to the Realty for tax years prior to the year of closing. (b) Tax Challenges. If any tax challenge is ongoing with respect to the Realty for general real estate taxes levied for any tax years prior to the year of Closing, Seller will receive the full benefit of any refund arising out of such tax challenge. If any tax challenge commenced by Seller results in a reduction in taxes for the general real estate taxes levied for the year of Closing, the parties shall re-prorate taxes for the year of 270 of 340 Closing upon receipt of the actual tax bill or adjusted tax bill. This Section 9(b) expressly survives Closing. (c) Taxes for Current Year of Closing. All general real property taxes that are levied with respect to the Realty for the year of Closing will be prorated at the rate of 105% between Buyer and Seller as of the business day immediately prior to the Closing Date. If the precise amount of taxes levied for the year of Closing cannot be determined, then the proration shall be computed on the basis of the lesser of (i) the taxes on the Realty levied for the immediately preceding tax year; or (ii) an amount equal to the taxable valuation, if available, of the Property in the year of Closing multiplied by the prior tax year’s total tax rate. 5. Title Policy. (a) At Purchaser’s expense, Purchaser shall obtain a title commitment (the “Commitment”) with respect to the Property. The Commitment shall establish that the Property is clear of all liens and encumbrances whatsoever, except for general real estate taxes not due and payable, covenants, conditions, restrictions and other matters of record. If the Commitment discloses unpermitted exceptions, Seller may elect, within 30 days after the date of delivery thereof, to have such exceptions removed from the Commitment or to have the title insurance company commit to insure against loss or damage that may be occasioned by such exceptions. If at the end of said 30-day period Seller fails to have the unpermitted exceptions removed or insured against, Purchaser may elect, upon notice to Seller within ten days after expiration of the 30-day period, to accept title as it then is. If Purchaser does not elect to accept title as it then is, Purchaser shall have the right to terminate this Agreement and will have no obligation to acquire the Property. (b) Purchaser shall, at Purchaser’s expense, obtain a title insurance policy by Chicago Title Insurance Company through its agent, Greater Illinois Title Company, or another title company acceptable to Purchaser (“Title Insurer”), dated as of the date Closing (as hereinafter defined) in a nominal amount with extended coverage over the general exceptions, free and clear of all liens and encumbrances whatsoever, except for general real estate taxes not due and payable, covenants, conditions, restrictions and other matters of record shown on the title commitment and those additional matters approved by Purchaser (the “Permitted Exceptions”). (c) The title commitment shall be conclusive evidence of good and merchantable title as therein shown as to all matters insured by the policy, subject only to the exceptions as therein stated. Seller shall also furnish Purchaser an affidavit of title in customary form covering the date of Closing and showing title in Seller subject only to the Permitted Exceptions. 6. Representations. 271 of 340 (a) Seller’s Representations. As an inducement to Purchaser to enter into this Agreement Seller hereby represents to Purchaser and agrees as follows: (i) Seller has the right, power and authority to sell the Property, subject to the terms and conditions provided for in this Agreement, and to execute, deliver and perform its obligations under this Agreement and all other instruments, conveyances and documents to be executed and delivered in connection with the transaction contemplated herein. This Agreement and all other documents executed and delivered, or to be executed and delivered by Seller in connection with this Agreement have been, or at the appropriate time will be, duly executed and delivered and constitute or, upon such execution and delivery will constitute, the legal, valid and binding obligations of Seller, enforceable in accordance with the respective terms and provisions. No consent or approval of any person, firm, corporation or governmental authority is required to be obtained by Seller in order for Seller to enter into this Agreement. (ii) To the best of Seller’s knowledge, there exists no action, suit, litigation or proceeding affecting the Property to which Seller is a party, and to the knowledge of Seller, there is no such action, suit, litigation or proceeding threatened. (iii) Seller is not a “foreign person” as defined in Section 1445 of the Internal Revenue Code and is therefore exempt from the withholding requirements of said Section. Seller shall furnish Purchaser at Closing the exemption certification set forth in said Section. (b) Purchaser’s Representations. As an inducement to Seller to enter into this Agreement Purchaser hereby represents to Seller and agrees as follows: (i) Purchaser has the right, power and authority to purchase the Property, subject to the terms and conditions provided for in the Agreement, and to execute, deliver and perform its obligations under this Agreement and all other instruments, conveyances and documents to be executed and delivered in connection with the transaction contemplated herein. This Agreement and all other documents executed and delivered, or to be executed and delivered by Purchaser in connection with this Agreement have been, or at the appropriate time will be, duly executed and delivered and constitute or, upon such execution and delivery will constitute, the legal, valid and binding obligations of Purchaser, enforceable in accordance with the respective terms and provisions. No consent or approval of any person, firm, corporation or governmental authority is required to be obtained by Purchaser in order for Purchaser to enter into this Agreement. 7. Closing of Sale. 272 of 340 (a) The Closing (“Closing”) shall take place on or before 90 days after the execution of this Agreement or such other date mutually agreeable to the parties. (b) At Closing, each party shall, without further consideration, execute and deliver such additional instruments as may be reasonably requested by the other party in order to complete and effectuate the transfer of title and ownership of the Property, provided that such additional instruments (other than these specifically provided for in this Agreement, and customary Closing documents) shall not impose cost or liability on any party. This transaction shall be closed in accordance with the general provisions of the usual form of New York style escrow agreement then in use by the Title Insurer, the costs of which escrow shall be paid by Purchaser. Seller shall pay any State, County or other transfer tax imposed by local ordinance. 8. “As Is” Sale. Purchaser acknowledges that it will have adequate opportunity to inspect the Property and accepts the risk that any inspection may not disclose all material matters affecting the Property. SUBJECT ONLY TO THE TERMS OF SECTION 5(a) AND IF PURCHASER CLOSES THE TRANSACTION CONTEMPLATED HEREUNDER, PURCHASER AGREES TO ACCEPT THE PROPERTY IN ITS “AS IS” “WHERE IS” AND “WITH ALL FAULTS” CONDITION AT CLOSING AND THAT PURCHASER IS NOT RELYING ON ANY REPRESENTATIONS OR WARRANTIES OF ANY KIND WHATSOEVER, EXPRESS OR IMPLIED, FROM SELLER OR ITS AGENTS OR BROKERS, OR ANY OTHER PERSON ACTING OR PURPORTING TO ACT ON BEHALF OF SELLER, AS TO ANY MATTERS CONCERNING THE PROPERTY, INCLUDING WITHOUT LIMITATION: (i) the quality, nature, adequacy and physical condition and aspects of the Property, (ii) the quality, nature, adequacy, and physical condition of soils, geology and any groundwater, (iii) the existence, quality, nature, adequacy and physical condition of utilities serving the Property, (iv) the development potential of the Property, and the Property’s use, habitability, merchantability, or fitness, suitability, value or adequacy of the Property for any particular purpose, (v) the zoning or other legal status of the Property or any other public or private restrictions on use of the Property, (vi) the compliance of the Property or its operation with any applicable codes, laws, regulations, statutes, ordinances, covenants, conditions and restrictions of any governmental or quasi-governmental entity or of any other person or entity, (vii) the condition of title to the Property (except the deed warranties), or (viii) any other fact or condition which may affect the Property, including without limitation, the physical condition, value, economics of operation or income potential of the Property. 9. Brokerage. Purchaser and Seller each represent and warrant to the other that it has had no dealings with any broker or agent in connection with this Agreement and the subject matter hereof, and each party agrees to pay, and hold harmless and indemnify the other from and against, any and all costs, expenses or liabilities for compensation, commissions and other amounts claimed by any other broker or agent allegedly retained, consulted or employed by such indemnifying party. 273 of 340 10. Indemnification. Buyer shall indemnify, defend and hold Seller harmless from and against any and all losses, claims, actions, liabilities, damages, liens, costs and expenses, including reasonable attorneys’ fees, incurred by Seller (or its agents, consultants or affiliates) arising out of or related to (i) any activities upon the Property by Buyer, its agents, contractors and employees, or (ii) the failure by Buyer to observe or perform any of its covenants, representations or obligations under this Contract. This Section 13 shall survive the Closing or termination of this Contract. 11. Miscellaneous. (a) This Agreement shall be binding upon and shall inure to the benefit of the parties hereto and to their respective successors and assigns. (b) This Agreement may be executed in counterparts, each of which shall be an original, but all of which shall constitute one instrument. (c) This Agreement (i) contains the entire understanding between the parties hereto with respect to the transactions contemplated herein; and (ii) may be altered or amended from time to time only by written instrument executed by both parties hereto. (d) This Agreement shall be interpreted in accordance with the laws of the State of Illinois without regard to conflict of law principles. Jurisdiction and venue for all disputes shall be the Circuit Court located in Cook County, Illinois, or the federal district court for the Northern District of Illinois. (e) The provisions of the Uniform Vendor and Purchaser Risk Act of the State of Illinois shall be applicable to this Agreement. [Signature Page Follows] 274 of 340 IN WITNESS WHEREOF, the parties have executed this Agreement this day and year first written above. SELLER: CITY OF EVANSTON, A Home Rule unit of government By:________________________________ Print Name: Wally Bobkiewicz Its: City Manager PURCHASER: BOARD OF EDUCATION OF EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT NO. 202 An Illinois high school district By: _________________________________ Print Name: Eric Witherspoon Its: Superintendent 275 of 340 Exhibit A LEGAL DESCRIPTION THE EAST 16 AND 2/3 FEET OF LOT 1 AND THE WEST 16 AND 2/3 FEET OF LOT 2 IN BLOCK 2 IN MERILL LADD’S SECOND ADDITION TO EVANSTON IN THE WEST HALF OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 13, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN IN COOK COUNTY, ILLINOIS. COMMON ADDRESS: 1824 Emerson St., Evanston, IL 60201 PERMANENT INDEX NUMBERS: 10-13-214-002-0000 276 of 340 After recording return to: Board of Education of ETHS District No. 202 Attn: Mary Rodino 1600 Dodge Avenue Evanston, IL 60201 SPECIAL WARRANTY DEED City of Evanston, an Illinois municipal corporation ("Grantor") having an address of 2100 Ridge Avenue, Evanston, IL 60201, for and in consideration of ONE AND NO/100 DOLLARS ($1.00) and other good and valuable considerations in hand paid, the receipt and sufficiency of which are hereby acknowledged, by these presents does grant, convey, bargain, and warrant to Board of Education of Evanston Township High School District No. 202, Cook County, Illinois ("Grantee") having an address of 1600 Dodge Avenue, Evanston, Illinois, all the following real property situated in the County of Cook, in the State of Illinois (“Property”), to wit: SEE EXHIBIT A ATTACHED HERETO AND MADE A PART HEREOF. Subject to the matters set forth in Exhibit B attached hereto and made a part hereof. Grantor covenants as follows: 1. The real property is free from all encumbrances made by Grantor. 2. Grantor will warrant and defend the real property hereby conveyed against all lawful claims and demands of persons claiming by, through or under Grantor, but against no other person. Permanent Real Estate Index Number: 10-13-214-002-0000 Address of Real Estate: 1824 Emerson St., Evanston, IL 60201 In Witness Whereof, said Grantor has executed this instrument as of ___________, 2019. CITY OF EVANSTON By:___________________________ Wally Bobkiewicz, City Manager 277 of 340 STATE OF ILLINOIS ) ) SS. COUNTY OF COOK ) The undersigned, an Illinois notary public, does hereby certify that _______________________, personally known to me to be the ___________________ of Grantor, and personally known to me to be the same person whose name is subscribed to the foregoing instrument, appeared before me in the County stated above this day in person and severally acknowledged that as such __________________, he/she signed and delivered the said instrument, and as his/her free and voluntary act for the uses and purposes set forth therein. Given under my hand and notarial seal this _____ day of ______________, 2019. Notary Public SEND SUBSEQUENT TAX BILLS TO: Board of Education of Evanston Township High School District No. 202 1600 Dodge Avenue Evanston, Illinois 60201 278 of 340 EXHIBIT A LEGAL DESCRIPTION THE EAST 16 AND 2/3 FEET OF LOT 1 AND THE WEST 16 AND 2/3 FEET OF LOT 2 IN BLOCK 2 IN MERILL LADD’S SECOND ADDITION TO EVANSTON IN THE WEST HALF OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 13, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN IN COOK COUNTY, ILLINOIS. COMMON ADDRESS: 1824 Emerson St., Evanston, IL 60201 PERMANENT INDEX NUMBERS: 10-13-214-002-0000 279 of 340 For the City Council Meeting of May 10, 2010 Item # For City Council Meeting of May 28, 2019 Item A1 7 Ordinance 48-O-19: 4-Way Stop at Brown Avenue and Noyes Street For Introduction To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: David D. Stoneback, Public Works Agency Director Lara Biggs, P.E., Bureau Chief – Capital Planning / City Engineer Rajeev Dahal, Senior Project Manager - Transportation Subject: Ordinance 48-O-19 Amending the City Code to Establish a 4-Way Stop Control at the Intersection of Brown Avenue and Noyes Street Date: May 16, 2019 Recommended Action: Staff recommends adoption of Ordinance 48-O-19 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 Brown Avenue and Noyes Street. Funding Source: Funding will be through the General Fund-Traffic Control Supplies (Account 100.40.4520.65115) with a budget of $58,000 for FY 2019. Livability Benefits: Built Environment: Enhance public spaces and provide complete streets Health & Safety: Improve emergency prevention and response Summary: The Public Works Agency has received a petition for stop signs from residents expressing concerns about safety due to traffic issues at the intersection Brown Avenue and Noyes Street. Currently the Brown Avenue traffic is controlled by the stop signs at the intersection, and the Noyes Street traffic has the free flow. The concerns are pedestrian and children safety, traffic flow, right of way and visibility. The intersection is within a few blocks of Kingsley and Haven Schools. The installation of all-way stop signs would provide gaps in traffic and allow children and other pedestrians to cross the street in a safer manner. Alderman Revelle supports this recommendation. Attachment: Ordinance 48-O-19 Memorandum 280 of 340 4/30/2019 48-O-19 AN ORDINANCE Amending Section 10-11-5(D), Schedule V(D) of the Evanston City Code, “Four-Way Stops” (Four-Way Stops at Brown Avenue and Noyes Street) NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That 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 adding the following stop to the schedule: N. & S. and E. & W. traffic at Brown Avenue and Noyes Street SECTION 2: 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. SECTION 3: The ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 4: Ordinance 48-O-19 shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. SECTION 5: That if any provision of this Ordinance 48-O-19 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 48-O-19 that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this Ordinance 48-O-19 281 of 340 48-O-19 ~2~ is severable. Introduced:_________________, 2019 Adopted:___________________, 2019 Approved: __________________________, 2019 _______________________________ Stephen H. Hagerty, Mayor Attest: _______________________________ Devon Reid City Clerk Approved as to form: ______________________________ Michelle Masoncup, Corporation Counsel 282 of 340 For City Council Meeting of May 28, 2019 Item A18 Ordinance 42-O-19: Authorize the City Manager to Enter into Real Estate Contract For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Johanna Leonard, Community Development Director Paul Zalmezak, Economic Development Division Manager Subject: Ordinance 42-O-19, Authorization to Enter into a Real Estate Contract for Sale of City-Owned Real Property at 2222 Oakton Street to Clark Street Real Estate, LLC Date: April 19, 2019 Recommended Action: Staff recommends City Council adoption of Ordinance 42-O-19, “Authorizing the City Manager to Enter into a Real Estate Contract with Clark Street Real Estate, LLC for the Sale of City-Owned Real Property Located at 2222 Oakton Street.” A two-thirds majority of City Council is required to adopt the ordinance. Summary: Staff recommends City Council authorize the City Manager to execute the sales contract for City-owned property located at 2222 Oakton Street with Clark Street Real Estate, LLC for the negotiated price of $1,100,000. The appraised value of the property, based on an appraisal completed October 30, 2018, is $870,000. Within the contract, the following key conditions related to this project are included: ● Clark Street will have 180 days upon approval of contract to conduct due diligence, obtain zoning approvals, and building permits. ● Closing of the sale of the property will be scheduled after zoning entitlements and site plan approvals. ● Clark Street must complete “post-closing obligations” that include acquiring a building permit and renovating the existing structure on the Subject Property into a recreational athletic facility known as a “climbing gym”. This must be completed within 24 months of closing. In the event these do not occur within 24 months, the property shall automatically revert to the City. Memorandum 283 of 340 ● The City has the right of first refusal for the space if First Ascent Climbing & Fitness (the proposed tenant for the property) were to vacate the property in future (vacate is determined by ceasing to operate for 180 consecutive days). The property to be sold is approximately 41,000 square feet (see attached plat of survey). This property is inclusive of a 13,100 square foot building. Following approval of this contract, the property will be re-subdivided in order to place all the property that will be sold in this future transaction, east of the City’s property. As a result, the City will maintain control of all property surrounding this site. Additionally, in order to control the access and manage the traffic pattern to this property, the existing driveway east of the signalized intersection will be removed and no vehicular traffic will be allowed. In accordance with City Code, public notice for the negotiation of this sale was published on April 25, 2019 in the Evanston Review. Public notice of the sale is required to be published at least once in a daily or weekly newspaper in general circulation in the City. The public notice must be published not less than 15 days and no more than 30 days prior to the date by which the City will consider the adoption of the ordinance for the sale of the property. The Public Works Agency is currently researching the availability of warehouse space in Evanston and within a 1.5 mile radius of the site to store equipment and materials currently stored at the property. Several potential spaces have been identified in nearby Skokie and Lincolnwood. Public Works estimates that they will require between approximately 30,000 square feet (combined for both indoor and outdoor storage needs). Available properties lease between $6 and $7 per square foot of indoor climate- controlled space. Based on the rental rate and space needs, the annual cost for storage could range between $180,000 and $210,000. However, this is a high estimate since the City’s use within a warehouse would be tax exempt and the rental rates are inclusive of taxes. Additionally, if secure outdoor storage was obtained, it is likely that lease rate would be lower than interior climate-controlled space. Background: Clark Street Real Estate proposes to purchase the building and the land currently serving as parking immediately adjacent from the City and secure a long term lease with First Ascent for them to operate the climbing gym. The property proposed to be purchased will be subdivided from the current parcel arrangement. The driveway accessible to Oakton Street (the signalized intersection) is the only access point to the site. The City would retain a perpetual easement to utilize this access. First Ascent is a climbing gym with yoga, strength and cardio training facilities and personal training. First Ascent has four facilities in Chicago with plans to open new facilities in Arlington Heights, IL, and Peoria, IL by the end of 2019. Clark Street Real Estate proposes to purchase the property from the City and own the property and lease to First Ascent. The First Ascent team proposes the following: 20,000 square feet of climbing with 250 routes to climb; a fitness area with cardio equipment and functional strength equipment; 284 of 340 up to 60 yoga/fitness classes weekly; at least one community event every week; partnerships with local restaurants and retailers to offer experiences unique to Evanston; and after school youth programs focusing on fitness, agility, and social interaction. The property, 2222 Oakton, is zoned I-2. Because First Ascent is a commercial indoor recreational use, the applicant will be required to obtain a special use permit. Furthermore, the property is located in the Redevelopment Overlay District (oRD) which requires Planned Development review of buildings exceeding 45 feet or three and one- half (3 1/2) stories, whichever is less. First Ascent is considering an addition to the property that may exceed 45 feet. The estimated total project costs are $4.7 million. In addition to $1.1 million acquisition, Clark Street Real Estate estimates approximately $2.75 million in building infrastructure/renovation costs. The First Ascent furniture, fixtures, and equipment is estimated to be $1.5 million. Soft costs are estimated at $1.1 million. The source of financing is traditional bank financing and equity. Upon opening in January of 2021, First Ascent estimates 2,000 members for the Evanston facility and several hundred visitors per day. Nearly half of daily visitors will be non-member day users from the Evanston and adjacent North Shore Communities, with a mix of birthday parties, special events, and team building use. First Ascent has identified 2,100 unique visits from Evanston zip codes at their existing locations, suggesting demand for their climbing and fitness programs. The team believes this site offers unique and compelling synergies that are hard to replicate in other locations, specifically, the amenities offered at James Park, Quad Indoor Sports, and Dawes Elementary School. Clark Street estimates the First Ascent tenant will serve as a community/regional anchor serving the north side of Chicago and adjacent North Shore communities. Programming for youth will provide opportunities for after school programs, summer camps, fundraisers, and youth parties typically provided by experience businesses found in neighboring communities. The proposal includes a link to a video depicting these activities: https://vimeo.com/150355893 RFQ/P Background: In July 2018, the City issued an RFQ/P for the former recycling center located at 2222 Oakton Street. Clark Street/First Ascent and Palmhouse Productions (Peckish Pig) responded to the RFP. Following in-person interviews, staff scored each project and proposal and provided a recommendation for the City to move forward with negotiations with Clark Street Real Estate/First Ascent Legislative History: On September 26, 2018, the Economic Development Committee voted 6-1, with one abstention, to recommend the City Council authorize the City Manager to negotiate the sale of 2222 Oakton to Clark Street. Introduced on December 10, 2018, and adopted January 14, 2019 with a vote of 6-3, the city council authorized the City Manager to negotiate the sale of the property. 285 of 340 Attachments: Ordinance 42-O-19 286 of 340 4/22/2019 42-O-19 AN ORDINANCE Authorizing the City Manager to Execute a Sale Contract for City Owned Real Property located at 2222 Oakton Street with Clark Street Real Estate LLC WHEREAS, the City of Evanston owns real property located at 2222 Oakton Street, Evanston, Illinois, 60202 and legally described in Exhibit A, attached hereto and incorporated herein by reference (the “Subject Property”); and WHEREAS, the Subject Property formerly served as the recycling center for the City of Evanston and is now utilized by the City for storage of equipment and vehicles; and WHEREAS, the City Council of the City of Evanston has determined that ownership of the aforesaid Subject Property is no longer necessary, appropriate, required, or in the best interests of the City of Evanston and seeks to sell the Subject Property to Clark Street Real Estate LLC to further implement terms of the Agreement for affordable housing; and WHEREAS, pursuant to Ordinance 122-O-18, the City Council, by a vote of at least two-thirds (⅔) of the elected Aldermen then holding office, did direct the City Manager to negotiate the sale of 2222 Oakton Street; and WHEREAS, pursuant to Ordinance 122-O-18, the City Manager has negotiated the sale of the Subject Property; and 287 of 340 42-O-19 ~2~ WHEREAS, the City Manager recommends that the City Council hereby approve the sale of the Subject Property, with the City as Seller and Clark Street Real Estate LLC, as the Buyer; and WHEREAS, the City Council hereby finds and determines that the best interests of the City of Evanston and its residents will be served by conveying the Subject Property, on terms consistent with the Sale Agreement for Real Estate, attached hereto as Exhibit A and incorporated herein by reference (hereinafter, the “Agreement”); and WHEREAS, as required by Section 1-17-4-2-(B) of the Evanston City Code, 2012, as amended (the “City Code”), a Notice of Intent to Sell Certain Real Estate, was published in the Evanston Review, a newspaper in general circulation in the City of Evanston, on April 25, 2019, neither less than fifteen (15) nor more than thirty (30) days before the date on which the City Council considered adoption of this ordinance authorizing the sale of the Property, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 2: The City Council hereby approves the negotiated sale of the Subject Property with the City as Seller and Clark Street Real Estate LLC as Buyer. SECTION 3: The City Manager is hereby authorized and directed to sign, and the City Clerk is hereby authorized and directed to attest, the Agreement, pursuant to the terms of which the Subject Property shall be conveyed. The City Manager is further authorized to negotiate any additional terms that he deems deems fit and proper. 288 of 340 42-O-19 ~3~ SECTION 4: The City Manager and the City Clerk, respectively, are hereby authorized and directed to execute, attest, and deliver such other documents, agreements, and certificates as may be necessary to effectuate the sale herein authorized. SECTION 5: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 6: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. SECTION 7: If any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications hereof that can be given effect without the invalid provision or application, and each invalid application hereof is severable. SECTION 8: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. Ayes: ______________ Nays: ______________ Introduced:_________________, 2019 Adopted:___________________, 2019 Approved: __________________________, 2019 _______________________________ Stephen H. Hagerty, Mayor Attest: _____________________________ Devon Reid, City Clerk Approved as to form: _______________________________ Michelle L. Masoncup, Corporation Counsel 289 of 340 42-O-19 ~4~ EXHIBIT A Sale Agreement of Real Estate 290 of 340 AGREEMENT FOR PURCHASE AND SALE THIS AGREEMENT FOR PURCHASE AND SALE ("Agreement") made and entered into as of the _____ day of _________, 2019 (the “Execution Date”), by and between the City of Evanston ("Seller") and Clark Street Real Estate, LLC, an Illinois limited liability company ("Purchaser"). W I T N E S S E T H: WHEREAS, Seller is the owner of that certain real property located in Cook County, Illinois, being more particularly described on Exhibit A attached hereto and being located at 2222 Oakton Street, Evanston, Illinois and as depicted on the plat of subdivision (“Plat”) attached hereto as Exhibit B (the "Property"); WHEREAS, Purchaser desires to purchase the "Subject Property" (as hereinafter defined) and Seller desires to sell the Subject Property to Purchaser for the price and pursuant to the terms, conditions and upon the representations hereinafter set forth. NOW, THEREFORE, for and in consideration of the purchase price noted below and other good and valuable consideration, the receipt whereof is hereby acknowledged by each party hereto from the other party hereto, and a hereinafter receipted deposit and in consideration of mutual covenants and conditions and promises herein contained, the parties hereto, intending to be legally bound, do hereby agree as follows: 1. Recitals. The foregoing recitations are true and correct and are incorporated herein by reference. 2. Sale. Subject to and upon the terms and conditions hereof, Seller shall sell, transfer, assign and convey to Purchaser at the "Closing", as hereinafter defined: (i) fee simple title to the Property, together with all easements, rights-of-way and other appurtenances, inuring to the benefit of the Property and all right, title and interest, if any, of Seller in and to any land lying in the bed of any street, road, avenue, open or proposed, in front of or adjoining the Land to the centerline thereof, and all right, title and interest of Seller in and to any awards made or to be made in lieu thereof, and in and to any unpaid awards for damage to the Property by reason of change of grade of any street; (ii) any and all improvements and fixtures located upon or under the Property ("Improvements"), together with all, personal property owned by Seller, located and permanently affixed to the Property or Improvements, and used in connection with the operation and maintenance of the Property, including without limitation, any HVAC Systems, as hereinafter defined, and other personal property (the “Personal Property”); and (iii) if any, all licenses, certificates of occupancy and other permits, rights and approvals relating to the Property, including, without limitation, relating to development, construction, operation and maintenance of the Property or the building(s), if any, located upon the Property, and all permits, licenses, studies, plans, reports and surveys, owned by Seller may have, pertaining to the Property (collectively “Intangibles”); and Purchaser shall accept such conveyance, subject to the conditions hereof and upon the representations and warranties herein made. The Property, the 291 of 340 2 Improvements, the Personal Property and Intangibles are hereinafter collectively referred to as the "Subject Property". Further, on or prior to a date which is three (3) days following the Execution Date, Seller covenants and agrees to deliver to Purchaser true and correct copies of the documents and agreements that constitute, establish or evidence the Intangibles. In addition, from and after the date hereof, Seller shall deliver such other documentation in Seller’s possession or control which may be reasonably requested by Purchaser (the “Documents”) and "Seller’s Title Evidence" (as hereinafter defined). Seller will produce copies of the following due diligence documents: (a) Copies of income and expense statements, year-end financial and monthly and annual operating statements of the Property for the current year and the three (3) years immediately preceding the date of the Agreement. (b) Copies of all engineering and architectural plans and specifications, drawings, studies and surveys relating to the Property, including but not limited to environmental reports, in Seller’s possession or control, and copies of all records pertaining to the repair, replacement and maintenance of the mechanical systems at the Property, the roof and the structural components of the Property. (c) Copies of Seller’s most recent owner’s title policy issued in connection with the Property and the most recent survey of the Property. 3. Purchase Price. Purchaser must pay to Seller One Million One Hundred Thousand and No/100 Dollars ($1,100,000.00) for the Subject Property (the “Purchase Price”). Provided that all Conditions Precedent (as hereinafter defined) to Purchaser’s obligations to close as set forth in this Agreement have been satisfied and fulfilled or waived, in writing, by Purchaser, the Purchase Price shall be paid to Seller at Closing (as hereinafter defined), plus or minus prorations and other adjustments required under this Agreement, by wire transfer of funds. 4. Payment of Purchase Price; Deposit; Due Diligence Period. The Purchase Price shall be paid as follows: (a) Within five (5) business days following the Execution Date, Purchaser will deliver to Chicago Title and Trust Company, 10 South LaSalle St. Suite 3100, Chicago, IL 60603 ("Escrow Agent") the sum of Fifty Thousand and No/100 Dollars ($50,000.00) ("Deposit"), which amount shall be held by the Escrow Agent and disbursed in accordance with joint order escrow trust instructions; provided, however, if the Deposit is released pursuant to Section 6 to Purchaser, it will be released upon the sole order of Purchaser, if Purchaser terminates this Agreement pursuant to Section 6 (it being understood and agreed that as between Seller and Purchaser, this Agreement supersedes the joint order escrow trust instructions in the event of any conflict between said documents). The Deposit shall be credited toward the Purchase Price at Closing or otherwise disbursed in accordance with this Agreement. Subject to the terms and conditions of this Agreement, the Deposit shall become non-refundable following the expiration of the Due Diligence Period (as defined below), except in the event of Seller’s default under this Agreement or if this Agreement was terminated by Purchaser in accordance with the terms of this Agreement (or except as otherwise set forth herein). 292 of 340 3 (b) The “Due Diligence Period” shall mean the period commencing on the Execution Date and ending on the date which is sixty (60) days thereafter. In the event that any of the information to be provided by the Seller to the Purchaser pursuant to Section 5, “Title,” including (as hereinafter defined) is not delivered to the Purchaser, the Purchaser may extend the Due Diligence Period for an additional period equal to the number of days delivery of such information was delayed. In addition, Purchaser shall have the right to extend the Due Diligence Period for two (2) sixty (60) day periods each (“Extension Periods”), upon prior written notice to the Seller of the same, and delivery of an applicable and refundable deposit of Twenty-Five Thousand and NO/100 Dollars ($25,000.00) for each such extension which amount shall be held by the Escrow Agent and which shall be additional Deposit and all references herein to the Deposit shall be deemed to include such additional amount. (c) The balance of the Purchase Price shall be payable at the Closing (as hereinafter defined), plus or minus prorations as hereinafter set forth, by wire transfer. 5. Title. Within five (5) days following the Execution Date hereof, Seller shall deliver to Purchaser, if any, a copy of any existing title insurance policy and any existing survey previously performed for the Subject Property ("Seller's Title Evidence"). In furtherance of the foregoing, and not as a limitation thereof, the state of Seller's title and the survey and the state of title reflected thereby shall be such that Chicago Title Insurance Company ("Title Company") will issue a commitment ("Commitment") for the issuance of a 2006 ALTA Owner's Title Insurance Policy (i.e., with extended coverage over pre-printed exceptions) without exception other than the “Permitted Exceptions” (as hereinafter defined) for the amount of the Purchase Price (and the amount of Purchaser's contemplated improvements with a “pending improvements” clause). Seller will order the Commitment within five (5) business days of the Execution Date, and will provide a copy of same to Purchaser upon receipt along with copies of the recorded documents in the Commitment. If Purchaser shall have any objection(s) with respect to the status of title to the Subject Property as reflected in the Commitment and/or the survey, Purchaser shall notify Seller of such objections ("Title Notice") on or before thirty (30) days following Purchaser's receipt of the later of the Commitment, copies of all recorded documents and survey ("Title Review Period"). Seller will provide copies of any previously performed surveys of the Property and a copy of the Plat. If Purchaser seeks to have a new survey performed, Purchaser shall have until the end of the Title Review Period to obtain a new survey. Seller shall have the right, but not the obligation, to satisfy any objection stated in the Title Notice (except as expressly set forth in this Paragraph 5). Seller shall have ten (10) business days in which to satisfy any title objection; provided, however, Seller is not obligated to satisfy any title objection unless Seller so agrees in writing or as may be expressly required under this Paragraph 5. If, after the expiration of said ten (10) business day period, Seller has not cured the defect(s) of which Purchaser gave notice, then Purchaser shall have the right, but not the obligation, until the end of the Due Diligence Period to attempt to cure such defect(s) in title. If, prior to the end of the Due Diligence Period, the title defect or defects cannot be corrected, then Purchaser shall have the right, but not the obligation to terminate this Agreement and upon termination, Purchaser’s Deposit shall be returned to Purchaser, and neither party shall have any claim against the other except as herein expressly stated. As set forth herein, "Permitted Exceptions" shall mean: (i) those matters shown on the Commitment as of the end of the Due Diligence Period and not objected to by Purchaser in writing; and (ii) taxes not yet due and payable. Notwithstanding anything herein to the contrary, in no event shall the term “Permitted 293 of 340 4 Exceptions” be deemed to include any monetary liens, claims of liens or security interests, and any other liens arising after the date of the Commitment caused or permitted by Seller, and Seller shall remove the same at or prior to Closing. Seller covenants to execute such reasonable affidavits and undertakings reasonably required by the Title Company to delete: (i) the Schedule B, Section 1 requirements in the Commitment (except liens which may arise out of mechanic liens with whom Purchaser has contracted); (ii) the standard printed exceptions in the Commitment which are customarily removable by such affidavits; and (iii) the gap exception. 6. Conditions Precedent; Approval Period. Unless waived in whole or in part in writing by the other party, this Agreement and the obligations of the parties to close the transaction hereunder are subject to and contingent upon each and all of the following (hereinafter sometimes collectively referred to as the "Conditions Precedent" and singularly as a "Condition Precedent"): (a) Due Diligence Period Termination Right. Purchaser, in its sole and absolute discretion, exercisable for any reason or for no reason, shall have the right, on or prior to the expiration of the Due Diligence Period, to terminate this Agreement upon written notice to Seller, whereupon this Agreement shall promptly be deemed terminated and of no further force and effect, the Deposit, and any interest accrued thereon, shall be returned to Purchaser and upon such return Purchaser and Seller shall have no further obligations to each other, except as expressly set forth in this Agreement. (b) Approval Period. Purchaser shall have the period (i) commencing on the date of expiration of the Due Diligence Period, and (ii) expiring at 5:00 p.m. Central Time on the date which is one hundred-eighty (180) days thereafter (such period, the "Approval Period"), to undertake and obtain its municipal approvals for the Plat, zoning entitlements, site plan, and building permits, all necessary to develop property in Evanston per City Code (collectively, “Site Plan Approval”) for the development of the Subject Property. If Purchaser cannot obtain Site Plan Approval within the Approval Period, then Purchaser may terminate this Agreement, whereupon this Agreement shall be deemed terminated and of no further force and effect, the Deposit, and any interest accrued thereon, shall promptly be returned to Purchaser and upon such return to Purchaser, Purchaser and Seller shall have no further obligations to each other, except as expressly set forth in this Agreement. Provided Purchaser is diligently pursuing the Site Plan Approval, Purchaser shall have the right to extend the Approval Period for an additional 60 days by delivering Seller notice thereof prior to the expiration of the original Approval Period. (c) Performance of Other Party; No Pending Litigation. (i) As a condition benefiting Seller only, at the Execution Date and at Closing, all representations and warranties of Purchaser hereunder shall be true and correct in all material respects, and all obligations of Purchaser hereunder shall have been performed in all material respects. 294 of 340 5 (ii) As a condition benefiting Purchaser only, at the Execution Date and at Closing, all representations and warranties of Seller hereunder shall be true and correct in all material respects, and all obligations of Seller hereunder shall have been performed in all material respects. In addition, as a condition benefiting Purchaser only, there shall be no pending or threatened litigation involving the Subject Property or Purchaser’s contemplated development thereon. (d) No Material Adverse Change. As a condition benefiting Purchaser only, except as permitted in this Agreement, there shall have been no adverse change to the title to the Subject Property from the effective date of the Commitment, excluding any mortgage or liens of Seller which shall satisfy at Closing, and at Closing the Title Company shall be prepared and unconditionally committed to issue to Purchaser its owner’s policy of title insurance in the amount of the Purchase Price, insuring fee title to the Property in Purchaser subject only to the Permitted Exceptions and with “extended coverage” and such other endorsements that Purchaser reasonably requires (“Title Policy”). (e) Post-Closing Obligations. As a condition benefitting Seller only, the executed deed shall provide that in the event the Purchaser does not satisfy the “Post-Closing Obligations” within two (2) years from the Closing, subject to delays attributable to casualty, condemnation and Force Majeure, all right, title and interest in and to the Subject Property shall automatically revert to the City of Evanston. “Post-Closing Obligations” include acquiring a building permit and renovating the existing structure on the Subject Property into a recreational athletic facility known as a “climbing gym”. If Purchaser does not fulfill the Post Closing Obligations by two (2) years from the Closing (as hereinafter defined), subject to delays attributable to casualty, condemnation and Force Majeure, the City of Evanston has a Right of Reverter and the title to the Real Estate may revert back to the City. Second, the covenant will state if the Purchaser’s original tenant, climbing gym ‘First Ascent’ or its successors or assigns ceases operations on the Property for more than one hundred eighty (180) consecutive days (except in the event of casualty, condemnation or Force Majeure), then the Purchaser will offer the City of Evanston the first right of refusal to operate the facility as a tenant. If the City opts to not exercise this right within thirty (30) days, then the Purchaser and its successors or assigns may market the facility for future uses that are permitted or special uses in the I2 district. Purchaser shall have the right to terminate this Agreement in the event of the failure of any Condition Precedent at or before Closing. Should this Agreement be terminated by Purchaser due to the failure of any Condition Precedent, the Deposit shall be forthwith returned to Purchaser by the Escrow Agent and all parties hereto shall be released and relieved from any and all further obligations hereunder or arising herefrom except as herein provided. Notwithstanding anything contained herein to the contrary, the City's right of reverter shall terminate on the date on which the City issues the certificate of occupancy for the Subject Property. Notwithstanding anything to the contrary herein, the Purchaser, nor any successor in interest, shall be considered in breach of or in default of its obligations under the Post-Closing Obligations in the event of a delay due to unforeseeable events or conditions beyond the reasonable control of the party affected which in fact interferes with the ability of such party to 295 of 340 6 discharge its obligations hereunder, including, without limitation, acts of God, acts of the United States government, fires, floods, strikes, shortages of material and unusually severe weather or delays of contractors or subcontractors due to such causes (collectively, “Force Majeure”). 7. Representations, Warranties and Covenants of Seller. As a material inducement to Purchaser to execute this Agreement and to close the transaction contemplated hereby and to pay the Purchase Price therefore, Seller warrants and represents to Purchaser that as of the date hereof and as of the Closing: (a) Seller has the legal capacity to execute and deliver this Agreement and to execute and deliver all other documents and perform all other acts as may be necessary in connection with the performance of this Agreement and the consummation of the sale of the Property. (b) Neither the execution and the delivery of this Agreement, the assumption of the obligations set forth in this Agreement, the consummation of the transactions contemplated in this Agreement, the performance of the covenants and agreements set forth in this Agreement nor the compliance with the terms and provisions of this Agreement will conflict with, or result in a breach of any of the terms, conditions or provisions of, or constitute a default under any bond, note or other evidence of indebtedness or any contract, indenture, mortgage, deed of trust, loan agreement, loan or other agreement or instrument to which the Seller is a party, or by which the Seller or its property may be bound. (c) No approval or consent not already obtained by any person or entity i s necessary in connection with the execution and delivery of this Agreement by the Seller or the performance of the Seller’s covenants and agreements under this Agreement. The Seller agrees to work in good faith to facilitate Purchaser’s due diligence inspections and to assist and support Purchaser’s efforts to obtain the Site Plan Approval in a timely manner. Without limitation, upon request from Purchaser, Seller shall execute such applications and other necessary documents and provide such information that may be required or reasonably requested to obtain the Site Plan Approval (including submittals to the City of Evanston and other applicable governmental agencies), provided that Seller shall not be required to incur any liability as a consequence of such applications and submittals (unless Purchaser agrees to reimburse or indemnify Seller for the same). Further, upon request from Purchaser, Seller or its designated representatives shall attend public hearings and meetings with City of Evanston staff personnel. (d) Seller is not aware of any judicial, administrative or similar proceeding affecting the Subject Property or Seller’s ability to perform its obligations under this Agreement. (e) Seller has not made an assignment for the benefit of creditors of all or substantially all of its assets, is able to pay all or substantially all of its debts as they become due, has not been adjudicated as bankrupt or insolvent, nor has Seller filed a petition or application to any tribunal for the appointment of a trustee or receiver or any substantial part of its assets, or upon the commencement of any voluntary or involuntary bankruptcy (and, in respect of an involuntary bankruptcy, has not been discharged within sixty (60) days), reorganization or similar proceedings with such other party, or the entry of an order appointing a trustee or receiver or approving a petition in any such proceeding. 296 of 340 7 (f) Seller has good, marketable and insurable title to the Subject Property in fee simple and subject to no liens or encumbrances whatever other than (i) the Permitted Exceptions and (ii) monetary liens that will be satisfied and released by Seller at or prior to Closing. (g) As of the Closing contemplated hereby, there shall be no unpaid bills for labor performed or materials supplied incident to the Subject Property, any of which will be paid off at Closing. A no-lien affidavit stating same will be delivered by Seller to Purchaser at Closing. (h) To Seller’s knowledge, there are no pending or contemplated condemnation or eminent domain proceedings which would affect any portion of the Subject Property. (i) Seller is not a party to and the Subject Property is not affected by any lease or other occupancy agreement, or any service, maintenance or property management agreements or any contracts or other agreements of any kind with respect to the Subject Property which is not reflected in the Permitted Exceptions; and Seller will not, without the prior written consent of Purchaser, enter into or amend any agreement, contract or lease which will be effective following the Closing. (j) To Seller’s knowledge there is no pending or threatened litigation involving the Subject Property. (k) Seller is not a "foreign person" within the meaning of Section 1445 of the Internal Revenue Code of 1986, so as to require the withholding of any portion of the Purchase Price for Federal income tax purposes, and Seller agrees to execute, at Closing, an affidavit evidencing same. (l) The Subject Property is not the subject of a right of first refusal or option to purchase in any third party. (m) The parties executing this Agreement are duly authorized to bind Seller without the further authorization of any person or entity. (n) Seller shall, until Closing, maintain the Subject Property in its existing condition and carry such reasonable and customary liability insurance. (o) Seller has not received written notice of the violation (actual or asserted) of any law, statute, code, ordinance, rule, regulation, court order or other legal requirement (collectively, “Laws”) applicable to the Property, including (without limitation), any Laws pertaining to hazardous or toxic materials or conditions and any Laws pertaining to human health or welfare or the protection of the environment. To Seller’s knowledge, no party has released, generated, produced, stored, treated, processed, transferred or disposed of any hazardous or toxic materials on the Subject Property. 297 of 340 8 (p) Seller has delivered to Purchaser all of the Documents in Seller’s possession or control and all such Documents are, to Seller’s knowledge, true, correct and complete in all material respects. (q) The representations and warranties of the Seller set forth in this Paragraph 7 shall be made as of the date hereof and shall be true and correct as of the Closing Date with the same force and effect as if made at that time and will survive Closing for 6 months. 8. Representations and Covenants of Purchaser. The Purchaser hereby represents and warrants as to the Seller and covenants and agrees with Seller as follows: (a) Purchaser is a limited liability company duly organized and existing under the laws of the State of Illinois, with the legal capacity to execute and deliver this Agreement and to execute and deliver all other documents and perform all other acts as may be necessary in connection with the performance of this Agreement and the consummation of the purchase of the Property. (b) Neither the execution and the delivery of this Agreement, the assumption of the obligations set forth in this Agreement, the consummation of the transactions contemplated in this Agreement, the performance of the covenants and agreements set forth in this Agreement nor the compliance with the terms and provisions of this Agreement will conflict with, or result in a breach of any of the terms, conditions or provisions of, or constitute a default under any bond, note or other evidence of indebtedness or any contract, indenture, mortgage, deed of trust, loan agreement, loan or other agreement or instrument to which the Purchaser is a party, or by which the Purchaser or its property may be bound. (c) No approval or consent not already obtained by any person or entity is necessary in connection with the execution and delivery of this Agreement by the Purchaser or the performance of the Purchaser's covenants and agreements under this Agreement. Without limiting Purchaser’s rights under Paragraph 6, Purchaser agrees to work in good faith during the Due Diligence Period and Approval Period and attempt to obtain the Site Plan Approval in a timely manner. (d) The Purchaser is not aware of any judicial, administrative or similar proceeding which could materially and adversely affect the Purchaser's ability to perform its obligations under this Agreement. (e) Intentionally omitted. (f) Intentionally omitted. (g) Purchaser has not made an assignment for the benefit of creditors of all or substantially all of its assets, is able to pay all or substantially all of its debts as they become due, has not been adjudicated as bankrupt or insolvent, nor has Purchaser filed a petition or application to any tribunal for the appointment of a trustee or receiver or any substantial part of its assets, or upon the commencement of any voluntary or involuntary bankruptcy (and, in respect of an involuntary bankruptcy, has not been discharged within sixty (60) days), 298 of 340 9 reorganization or similar proceedings with such other party, or the entry of an order appointing a trustee or receiver or approving a petition in any such proceeding. (h) Except as set forth in this Agreement, Purchaser acknowledges and agrees that the Purchaser is relying solely upon its own inspections, investigations, analysis and independent assessment of the Property in determining whether to acquire the Property. The Purchaser also hereby agrees that the Seller sells the Property, and the Purchaser purchases and accepts the Property, in AS IS – WHERE IS CONDITION, WITH ALL FAULTS, without any warranties, representations, guarantees, statements, agreements, studies, reports, descriptions, guidelines or other information or materials whether oral or written, expressed or implied, of any kind or nature from the Seller, except as expressly set forth in this Agreement, and Seller has no responsibility to make any improvements to the Property. The Purchaser assumes all risks of the Property including, without limitation, the physical condition of the Property, compliance of the Property with any federal, state or local laws, statutes, ordinances, regulations, rulings, etc., or the suitability of the Property for any existing or future uses, subject to the terms of this Agreement. (i) In the event Purchaser closes in accordance with this Agreement, Purchaser shall be deemed to acknowledge, understand and agrees as follows: (i) the Purchaser is aware of the physical and geological condition of, and the status of title to, the Property and the Purchaser acknowledges that the Seller and the Seller's representatives have made no representations or warranties, regarding the physical and geological condition of, and status of title to, the Property or the suitability of the Property for the Purchaser's proposed use, except as expressly set forth in this Agreement; (ii) the Purchaser is satisfied with the soils and the soil compaction of the Property; (iii) the Purchaser has evaluated the environmental condition of the Property, has conducted all environmental tests and assessments of the Property which the Purchaser believes are necessary, and is satisfied with the environmental condition of the Property; and (iv) the Purchaser has examined the zoning ordinance, building code and other laws, codes, statutes, regulations, covenants and restrictions relating to the Property and the Purchaser assumes all risks relating to such zoning ordinance, building code and other laws, codes, statutes, regulations, covenants and restrictions relating to the Property. (j) Subject to the terms of this Agreement, in the event Purchaser closes in accordance with this Agreement, the Purchaser hereby releases the Seller and Seller's representatives from all responsibility and liability regarding the condition (including, without limitation, the presence at or near the Subject Property of materials or substances that have been or may be in the future determined to be toxic, hazardous, undesirable or subject to regulation and that may need to be specially treated, handled and/or removed from the Subject Property under current or future federal, state and local laws, regulations or guidelines, whether or not considered to be one of the Hazardous Materials), valuation, marketability, compliance with laws, or utility of the Subject Property, or its suitability for any purpose whatsoever, except that the foregoing shall not limit Purchaser’s remedies in the event of a breach of Seller’s express representations or warranties hereunder. (k) The representations and warranties of the Purchaser set forth in this Paragraph 8 shall be made as of the date hereof and shall be true and correct as of the Closing Date with the same force and effect as if made at that time. 299 of 340 10 9. Inspections. Seller hereby grants to Purchaser and Purchaser's agents, employees, servants and contractors the right to go upon the Subject Property during the term of this Agreement and make such tests and investigations and do such things, including, but not limited to, surveying of the Subject Property as Purchaser shall deem necessary or appropriate, including, but not limited to, tests and investigations that may be necessary for Purchaser to determine that Purchaser can utilize the Subject Property for its contemplated use. All of Purchaser’s costs and expenses incurred in connection with its due diligence at the Subject Property, including without limitation, all inspection and testing, and obtaining and reviewing reports, appraisals, materials and documents are the sole and absolute responsibility of Purchaser and such obligations to pay these costs and expenses shall not be a credit against the Purchaser’s obligation to pay the Purchase Price at Closing. Neither Purchaser, nor any of its agents or representatives, shall damage the Subject Property or any portion thereof unless the same shall promptly be repaired by Purchaser at Purchaser’s sole cost and expense. Purchaser shall indemnify and hold Seller harmless for damage to persons or property from any claims, demands, actions, lawsuits, damages, construction liens against the Subject Property and costs, including reasonable attorneys’ fees, arising out of any act or omission of Purchaser, or its agents and/or representatives, in connection with Purchaser’s due-diligence review, investigations, tests and surveys; provided, however, that Purchaser shall not be liable for the mere discovery of any pre-existing condition at the Subject Property. The foregoing indemnity shall survive the termination or cancellation of this Agreement and shall survive Closing. Notwithstanding anything to the contrary herein, in the event Purchaser’s investigation and inspection of the Subject Property discovers that any disposal, storage, remediation, treatment and/or other activities are necessary to meet the requirements of the IEPA and all applicable laws, including, without limitation, environmental laws (collectively, “Remediation Work”), said Remediation Work shall be at Seller’s sole cost and expense. 10. Conveyance. The conveyance of the Subject Property by Seller to Purchaser shall be by special warranty deed in a form sufficient to vest title in Purchaser pursuant to Paragraph 5. Seller and Purchaser acknowledge that time shall be of the essence as to all acts of Purchaser and Seller hereunder. Seller agrees to execute and deliver to Purchaser, at Closing an assignment of the Intangibles and, if applicable, a bill of sale in customary form conveying any personalty associated with the Subject Property. Seller shall also deliver to Purchaser at Closing (i) a Foreign Investment in Real Property Tax Act affidavit executed by Seller, (ii) evidence of the existence, organization and authority of Seller and of the authority of the persons executing documents on behalf of Seller reasonably satisfactory to the underwriter for the Title Policy, and (iii) such other documents as may be reasonably necessary or required by the Title Company to effectuate the transaction contemplated herein. Seller and Purchaser shall each deposit with Escrow Agent an executed closing statement consistent with this Agreement in the form required by Escrow Agent. 11. Closing (a) Unless extended by any other provisions of this Agreement, the "Closing" of the transaction contemplated by this Agreement (execution and delivery of the special warranty deed, as well as the execution and delivery of all other documents required pursuant to this Agreement, including the Plat and the Access Easement, as set forth in Section 30 below, executed by Seller and any other parties, in recordable form, and the payment of all sums 300 of 340 11 required to be paid) shall take place upon the date selected by Purchaser by notice to Seller upon the earlier of (i) at least five (5) business days in advance of such date; or (ii) on or before thirty (30) days after the expiration of the Approval Period. (b) Seller agrees to execute at Closing an undertaking required by the Title Company to delete the "gap" exception. 12. Expenses. The parties agree that the following shall be the schedule of obligations with respect to the Closing expenses hereunder, to wit: (a) Seller shall pay for: (i) any state, county and municipal documentary stamp taxes (or other transfer taxes) and surtaxes, if any, on the special warranty deed; and (ii) the premium for the Title Policy providing coverage equal to the Purchase Price (including extended coverage but not any other endorsements), and the cost of correcting any title defects; (iii) one-half (1/2) of the escrow fees of the Title Company as escrow agent and for the escrow closing; (iv) all prorations to and including the Closing Date for real estate taxes, special assessments or fees, water bills, utility charges or other similar expenses; and (v) the cost of the Plat. (b) Purchaser shall pay for: (i) the cost of its due diligence, including the cost of a new survey; (ii) the recording of the special warranty deed, restrictive covenant, and any other conveyance documents, or mortgage, deed of trust, assignments of rents, financing statements or similar documents evidencing or securing the obligations of the Purchaser under a mortgage loan or other loan secured by the Subject Property; (iii) one-half (1/2) of the escrow fees of the Title Company as escrow agent and for the escrow closing; (iv) the premium on the Title Policy for coverage in excess of the Purchase Price and costs for any endorsements thereto (other than extended coverage); and 301 of 340 12 (v) all of the costs of the premium and related costs charged by the Title Company for the issuance of any mortgage title insurance policy and any endorsements thereto. (c) Intentionally omitted. (d) Accrued and unpaid real property taxes and personal property taxes shall be prorated as of the date of Closing on an accrual basis based on the parties’ respective periods of ownership, and Purchaser shall receive a credit for 110% of the estimated accrued and unpaid real property taxes and personal property taxes relating to Seller’s period of ownership. If the Closing occurs on a date when the taxes for the year of Closing are not fixed, but the then- current year's assessment is available, taxes for such year will be prorated based upon such assessment. If such year's assessment is not available, taxes will be prorated based upon the then-prior year's tax. Except as otherwise specifically provided in this Agreement, all expenses and revenues of the Subject Property shall be prorated or credited as the case may be to the day of Closing. The provisions of this Paragraph shall survive the Closing. Any parking taxes owed to the City of Evanston will be paid prior to Closing by the Seller. 13. Possession. Possession of the Subject Property shall be delivered by Seller to Purchaser at Closing. Risk of loss to the Subject Property between the Execution Date and the date of the Closing shall be upon Seller. 14. Condemnation or Casualty. If prior to Closing, all or any portion of the Subject Property are damaged by fire or other casualty (collectively “Damage”), or is taken or made subject to condemnation, eminent domain or other governmental acquisition proceedings (collectively “Damage”), then the following provisions shall apply: (a) If the cost of repair or replacement or the value of the governmental taking is Ten Thousand and 00/100 Dollars ($10,000.00) or less, and the condemnation will not adversely affect Purchaser’s intended use of the Subject Property, in the opinion of Purchaser’s and Seller’s respective engineering consultants, Purchaser shall close and take the Subject Property as diminished by such events, subject to a reduction in the Purchase Price applied against the cash otherwise due at the Closing, in the full amount of the repair and/or replacement cost. Any casualty insurance and condemnation proceeds shall be the sole property of Seller. (b) If the cost of repair or replacement is greater than Ten Thousand and 00/100 Dollars ($10,000.00) in the opinion of Purchaser’s and Seller’s respective engineering consultants, or the condemnation will adversely affect Purchaser’s intended use, then Purchaser, at its sole option, may, with written notice to Seller, elect either to (i) terminate this Agreement by written notice and receive an immediate return of the Earnest Money, and neither party shall have any further liability to the other hereunder, or (ii) proceed to close subject to (1) a reduction in the Purchase Price of Ten Thousand and 00/100 Dollars ($10,000.00) (and the deductible under Seller’s insurance policy), applied against the cash otherwise due at Closing, together with (2) an assignment of the proceeds of Seller’s casualty insurance and condemnation proceeds for all Damage in excess of Ten Thousand and 00/100 Dollars ($10,000.00) plus a credit equal to the cost of repairing the Subject Property less the amount of the insurance proceeds. In the event Purchaser elects to proceed to close, Seller shall fully cooperate with Purchaser in the adjustment 302 of 340 13 and settlement of the insurance claim and cause the proceeds and benefits under any policy attributable to the period following the Closing and all condemnation proceeds to be transferred and paid over (and, if applicable, likewise credited on an interim basis) to Purchaser. (c) In the event of a dispute between Seller and Purchaser with respect to the cost of repair, restoration or replacement with respect to the matters set forth in this Section 15, an engineer, general contractor or architect designated by each of Seller and Purchaser shall designate a third engineer, general contractor or architect licensed to practice in the jurisdiction where the Subject Property are located with no less than ten (10) years of commercial real estate experience, and such third engineer, general contractor or architect shall resolve such dispute. Purchaser and Seller shall share all fees, costs and expenses of such third engineer, general contractor or architect so selected equally. 15. Anti-Terrorism and Anti-Money Laundering Compliance (a) Compliance with Anti-Terrorism Laws. Neither the Purchaser, the Seller, nor any person who owns a direct controlling interest in or otherwise controls the Purchaser or the Seller, or any assignee of the Purchaser, is (i) listed on the Specially Designated Nationals and Blocked Persons List (the "SDN List") maintained by the Office of Foreign Assets Control ("OFAC"), Department of Treasury, and/or on any other similar list ("Other Lists" and collectively with the SDN List, the "Lists") maintained by the OFAC pursuant to any authorizing statute, Executive Order or regulation (collectively, the "OFAC Laws and Regulations"); or (ii) a person (a "Designated Person") either (A) included within the term "designated national," as defined in the Cuban Assets Control Regulations, 31 C.F.R. Part 515, or (B) designated under Sections 1(a), 1(b), 1(c) or 1(d) of Executive Order No. 13224, 66 Fed Reg. 49079 (published September 25, 2001) or similarly designated under any related enabling legislation or any other similar Executive Orders (collectively, the "Executive Orders"). (b) No Violation of Anti-Money Laundering Laws. Neither Purchaser, any assignee of the Purchaser, nor any holder of a direct interest in an assignee of the Purchaser (i) is under investigation by any governmental authority for, or has been charged with, or convicted of, money laundering under 18 U.S.C. §§ 1956 and 1957, drug trafficking, terrorist-related activities or other money laundering predicate crimes, or any violation of the BSA, (ii) has been assessed civil penalties under any Anti-Money Laundering Laws, or (iii) has had any of its funds seized or forfeited in an action under any Anti-Money Laundering Laws. For purposes of this Paragraph 15, the term "Anti-Money Laundering Laws" means the Bank Secrecy Act, 31 U.S.C. §§ 5311 et seq. ("BSA"), and all applicable laws, regulations and governmental guidance on BSA compliance and on the prevention and detection of money laundering violations under 18 U.S.C. §§ 1956 and 1957. 16. 1031 Exchange. The parties acknowledge that Seller, or its assignees, may structure the sale of this Property so as to qualify for like-kind exchange treatment pursuant to §1031 of the Internal Revenue Code or other provisions providing favorable tax treatment. Accordingly, prior to each Closing, Seller reserves the right to assign this Agreement to a qualified exchange intermediary or other third party to the extent necessary to facilitate the exchange and shall give written notice of such assignment identifying the assignee at or prior to each Closing. As an accommodation to Seller, Purchaser agrees to accept performance pursuant 303 of 340 14 to this Agreement from Seller’s assignee to the extent of such permitted assignment and to perform pursuant to this Agreement for the benefit of Seller’s assignee, provided that Purchaser shall not be required to acquire replacement property for Seller or to incur any additional expense therefor and title to the Property shall be conveyed directly from Seller to Purchaser by the deed as required by this Agreement. Notwithstanding the foregoing, Seller shall remain primarily liable for the performance of the terms of this Agreement. If Purchaser desires to structure its acquisition of the Subject Property to qualify for like-kind exchange treatment pursuant to §1031 of the Internal Revenue Code or other provisions providing favorable tax treatment, Seller shall reasonably cooperate with Purchaser to effectuate the same. 17. Closing Representations. The obligations of Purchaser and Seller under this Agreement are subject to all of the representations and warranties of the other party contained in this Agreement having been true and correct in all material respects on the date hereof and on the date of Closing. 18. Default. (a) If Purchaser shall default in the payment of the Purchase Price or otherwise default in any of the terms, covenants and conditions of this Agreement on the part of Purchaser to be performed in any material respect, or if any of the representations and warranties made by Purchaser herein shall be in any respect untrue in any material respect, Seller shall, as its sole and exclusive remedy, retain the Deposit as full and agreed upon liquidated damages in full settlement of any and all claims against Purchaser for damages or otherwise and Purchaser shall have no other or further liability hereunder other than any liability under any indemnification provisions in this Agreement. The parties acknowledge that this provision for liquidated damages is a fair and reasonable measure of the damages to be suffered by Seller in the event of Purchaser's default because the exact amount of damages is incapable of ascertainment. Notwithstanding any provision of this Agreement to the contrary, Purchaser shall not be in default hereunder, unless Seller shall have provided written notice of the alleged default and a period of ten (10) business days after receipt of notice to cure same. (b) If on or before the Closing: (i) Seller is unable to deliver good, marketable and insurable title to the Subject Property subject only to the Permitted Exceptions, it being acknowledged by Purchaser that Seller is not obligated to cure title objections (other than as expressly set forth in Paragraph 5) as set forth in Paragraph 5; or (ii) Seller shall have failed to comply with any other material term, provision, covenant, agreement or condition of this Agreement; or (iii) any of the representations and warranties made by Seller herein shall be in any respect untrue in any material respect, and if such failure, default or misrepresentation is not cured by Seller within ten (10) business days after notice thereof from Purchaser, then the Deposit shall immediately be returned to Purchaser, and Purchaser shall have the right: 304 of 340 15 (A) to cancel this Agreement by giving written notice to Seller whereupon this Agreement shall be deemed to be terminated, and Seller shall reimburse Purchaser for its actual out-of- pocket expenses incurred in connection with pursuing the transaction contemplated hereunder; or (B) to take title subject to the defect, exception, objection, inaccuracy or failure; or (C) to pursue an action for specific performance. Without limiting Purchaser's rights contained in this Paragraph, in case of a Seller lien or Seller encumbrance on the Subject Property which can be removed at the time of Closing by payment of a liquidated amount, Seller covenants and agrees, at Purchaser's request, to remove such lien or encumbrance at Closing so that the Subject Property can be conveyed to Purchaser free of same except non-delinquent real estate taxes which are not yet due and payable. 19. Attorney’s Fees. In the event that any party initiates legal proceedings to enforce the terms and conditions of this Agreement, the parties agree to bear its own expenses and attorneys’ fees, court costs and other costs incurred in enforcing the terms and conditions of thi s Agreement with no right of reimbursement. 20. Notices. All notices pursuant to this Agreement shall be in writing and shall be considered as properly given or made (i) upon the date of personal delivery (if notice is delivered by personal delivery), (ii) on the date of delivery, as confirmed by electronic transmission (if notice is delivered by email transmission), (iii) on the day one (1) business days after deposit with an nationally recognized overnight courier service (if notice is delivered by internationally recognized overnight courier service), or (iv) on the third (3rd) business day following mailing, if within the United States, by first class United States mail, postage prepaid, certified mail, return receipt requested (if notice is given in such manner). Notices as to Seller shall be sent to: The City of Evanston 2100 Ridge Avenue Evanston, IL 60201 Attn: Wally Bobkiewicz, City Manager Email: wbobkiewicz@cityofevanston.org With a copy to: City of Evanston 2100 Ridge Avenue Evanston, IL 60201 Attn: Michelle L. Masoncup, Corporation Counsel Email: gfarrar@cityofevanston.org 305 of 340 16 Notices as to Purchaser shall be sent to: Clark Street Real Estate 980 N. Michigan Avenue, Suite 1280 Chicago, IL 60611 Attn: Andy Stein astein@clarkstreet.com With a copy to: Schain Banks 70 W. Madison Street, 53rd Floor Chicago, Illinois 60602 Attn: Charles Mangum Facsimile: (312) 619-4873 E-mail: cmangum@schainbanks.com The place to which any party hereto is entitled to receive any notice may be changed by such party by giving notice thereof in accordance with the foregoing provision. Attorneys for either party may give notices on behalf of their respective clients. 21. Brokers. The Seller represents and warrants to the Purchaser that it has not employed or retained any broker, finder or other intermediary in connection with the transactions provided for in this Agreement and that it has not had any dealings with any person or entity which may entitle such person or entity to a fee or commission for Seller. If Purchaser has made a brokerage agreement, Purchaser agrees that Purchaser is solely responsible for all fees, commissions and other payments due to the named broker. 22. Intentionally Deleted. 23. Exclusivity. From the Execution Date through the termination of this Agreement or the Closing, as applicable, Seller will not discuss or negotiate with any third party the sale or other disposition of any of the Subject Property, or enter into any contract (whether binding or not) regarding any sale or other disposition of the Subject Property. 24. Venue. This Agreement shall be governed by and enforced and construed under the laws of the State of Illinois. 25. Assignment. Purchaser shall have the absolute right and power to assign this Agreement and its interests in this Agreement to an entity affiliated with Purchaser or its principals, provided that such assignment should not relieve it of its obligations under this Agreement, and Seller shall close the transaction contemplated by this Agreement with such assignee; otherwise, this Agreement is not assignable. 26. No Recording. The Purchaser agrees it shall not record this Agreement or a memorandum hereof, and in the event the Purchaser does record this Agreement or a 306 of 340 17 memorandum of this Agreement, then the Purchaser shall be deemed in default hereunder, and at the option of the Seller, the Purchaser’s rights under this Agreement shall be null and void and of no further force and effect and the Seller shall have the right to exercise all of its rights and remedies under this Agreement. 27. Terms. Whenever the context so requires or admits, any pronoun used herein may be deemed to mean the corresponding masculine, feminine or neuter form thereof and the singular form of any nouns and pronouns herein may be deemed to mean the corresponding plural form thereof and vice versa. 28. Miscellaneous. (a) This Agreement shall not be construed more strictly against either party, it being acknowledged that each party actively participated in the preparation of this Agreement. (b) This Agreement shall inure to the benefit of and shall be binding upon the parties hereto and their respective successors and/or assigns. (c) This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same Agreement. This Agreement may be executed via telecopy or electronically. (d) No waiver or modification of any provision of this Agreement shall be effective unless it is in writing and signed by Purchaser and Seller, and shall only be applicable to the specific instance to which it relates and shall not be deemed a continuing or future waiver. (e) Time is of the essence with respect to all time periods set forth in this Agreement. 29. Calculation of Time Periods. Unless otherwise specified, in computing any period of time described herein, the day of the act or event after which the designated period of time begins to run is not to be included and the last day of the period so computed is to be included, unless such last day is a Saturday, Sunday or legal holiday for national banks in the location where the Property is located, in which event the period shall run until the end of the next day which is neither a Saturday, Sunday, or legal holiday. Except where otherwise noted, the last day of any period of time described herein shall be deemed to end at 5:00 p.m. in the jurisdiction in which the Property is located. 30. Access Easement. Seller shall benefit and burden the Property and adjacent property retained by Seller (“Adjacent Property”) as shown diagonally-striped on Exhibit B by a nonexclusive, perpetual and reciprocal easement (“Access Easement”) for vehicular and pedestrian passage, ingress to and egress over the Property to Oakton Street for the benefit of the Adjacent Property as shown cross-hatched on Exhibit “B” (“Access Easement Area”). The Access Easement shall be drafted by Purchaser and shall be in a form reasonably acceptable to Purchaser and Seller. In the event the parties are unable to reach an agreement with respect to the Access Easement on or prior to the expiration of the Due Diligence Period, then Purchaser shall have the right to terminate this Agreement by written notice to Seller 307 of 340 18 on or prior to the expiration of the Due Diligence Period, and Purchaser shall receive the return of the Deposit, this Agreement shall be of no further force or effect, and both parties shall be released from liability hereunder, except as otherwise set forth in this Agreement. [REMAINDER OF THE PAGE LEFT INTENTIONALLY BLANK] 308 of 340 19 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the Execution Date. PURCHASER: CLARK STREET REAL ESTATE, LLC An Illinois limited liability company By: Name: Title: SELLER: THE CITY OF EVANSTON By: Name: Title: 309 of 340 CHI 66177323 EXHIBIT A LEGAL DESCRIPTION OF SUBJECT PROPERTY LOT 2 IN EVANSTON’S RESUBDIVISION OF LOTS 2 & 3 IN WILLIAM B. JOHNSON’S SUBDIVISION, BEING A SUBDIVISION IN THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER OF SECTION 25, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, SAID WILLIAM B. JOHNSON’S SUBDIVISION RECORDED AS DOCUMENT NUMBER 22280240, APRIL 9, 1973 IN COOK COUNTY, ILLINOIS. Commonly known as: 2222 Oakton Street, Evanston, Illinois 60201 PIN: 10-25-100-023-0000 310 of 340 CHI 66177323 EXHIBIT B PLAT OF SUBDIVISION The Property is depicted The Adjacent Property is diagonally-striped The Access Easement Area is cross-hatched 311 of 340 OAKTON STREET NORTH LINE OF THE NORTHWEST QUARTER OF SECTION 25-41-13 SOUTH LINE OF THE SOUTHWEST QUARTER OF SECTION 24-41-13 N00°37'00"E 150.00484.79 CORNER IPF AT CORNER IPF AT 0.20 W 4.70 N X-CUT FND CORNER IPF AT 0.69 W 4.87 N X-CUT FND ON LINE IRF AT CORNER NAIL FND 13.92 E 0.65 N NAIL FND 7.07 W 0.28 S X-CUT FND S00°37'00"W (150.00)N00°37'00"E (150.00)SCALE IN FEET 030 30 (40.10) JAMES PARK (UNSUBDIVIDED) LOT 1 0.777 AC.| 33,831 SQ.FT.| PIN NO. 10-25-100-023 10-25-100-022 LOT 2 0.943 AC.| 41,071 SQ.FT.|(46.00)(80.00)(47.00)(33.00)(93.00)N87°41'04"E (500.00) S87°41'04"W (500.00) S87°41'04"W 279.67 (15.21) (40.05)RECORDED 2-28-2007PER DOC. NO. 0705915103OAKTON SHOPPES OF EVANSTON RESUBDIVISIONLOT 1RECORDED 6-22-1990PER DOC. NO. 90297275PACE SUBDIVISIONT..R . R D P.M..N E34113 2324 2625 N87°41'04"E (575.56) RECORDED 8-7-1926DEDICATED PER DOC. NO. 9467664 RECORDED 8-7-1926DEDICATED PER DOC. NO. 9467662 RECORDED 12-24-1997 PER DOC. NO. 97969559 NORTH RIGHT-OF-WAY LINE (EXISTING BUILDING AT CORNER)S00°37'00"W 47.06N87°41'04"E 222.00 N87°41'04"E 278.00 S87°41'04"W 270.33S02°18'52"E 149.8045.00 0.155 AC.| 6,741 SQ.FT.| ACCESS EASEMENT PROPOSED CROSS CALC. DWN. CHKD. SCALE: DATE: SHEET OF Rosemont, Illinois 60018 (847) 823-0500 9575 West Higgins Road, Suite 600 ENGINEERING, LTD.IN PREPARED FOR 1 1 1"=30' 160075.00002 PROJECT NO. DRAWING NO. PROPOSED CROSS ACCESS EASEMENT EXHIBIT CITY OF EVANSTON, ILLINOIS CITY OF EVANSTON KJR AJK JRM 05-03-2019 EASE160075_02AE N:\EVANSTON\160075.00002\SURVEY\EASE160075_02AE.EXHEASEMENT EXHIBIT JOHNSON'S SUBDIVISION LOTS 2 & 3 IN WILLIAM B. EVANSTON'S RESUBDIVISION OF 312 of 340 For City Council Meeting of May 28, 2019 Item A19 Ordinance 53-O-19, Parking Prohibited at Certain Times For Action To: Honorable Mayor and Members of the City Council Administration & Public Works Committee From: Erika Storlie, Assistant City Manager/Administrative Services Director Michael Rivera, Interim Parking Division Manager Subject: Ordinance 53-O-19, Amending Section (KK) of Title 10, Chapter 11, Schedule 9 “Parking Prohibited at Certain Times” Date: May 13, 2019 Recommended Action: Alderman Rainey requests City Council adoption of Ordinance 53-O-19, amending Section (KK) of Title 10, Chapter 11, Schedule 9 “Parking Prohibited at Certain Times” changing the time of day when parking is prohibited. This ordinance will change the restriction against parking on Howard Street from Chicago Avenue to Ridge Avenue from midnight to 3 a.m. Livability Benefit: Innovation & Process: Support Local Government Best Practices and Processes Summary: Currently there is no parking at the on-street meters on Howard Street, from Chicago Avenue to Ridge Avenue, from 12am-6am every day. As new businesses have opened on the Evanston side of Howard Street, including Peckish Pig and Ward 8, there has been an increased demand for parking on Howard Street during the early morning hours of the day until the businesses close. Ordinance 53-O-19 will allow these businesses’ patrons to park at the on-street meters until 3am, when the overnight restrictions will go into effect. Attachments: Ordinance 53-O-19 Memorandum 313 of 340 For City Council Meeting of May 13, 2019 Item A20 Ordinance 53-O-19, Parking Prohibited at Certain Times For Introduction To: Honorable Mayor and Members of the City Council Administration & Public Works Committee From: Erika Storlie, Assistant City Manager/Administrative Services Director Michael Rivera, Interim Parking Division Manager Subject: Ordinance 53-O-19, Amending Section (KK) of Title 10, Chapter 11, Schedule 9 “Parking Prohibited at Certain Times” Date: May 13, 2019 Recommended Action: Alderman Rainey requests City Council adoption of Ordinance 53-O-19, amending Section (KK) of Title 10, Chapter 11, Schedule 9 “Parking Prohibited at Certain Times” changing the time of day when parking is prohibited. This ordinance will change the restriction against parking on Howard Street from Chicago Avenue to Ridge Avenue from midnight to 3 a.m. Livability Benefit: Innovation & Process: Support Local Government Best Practices and Processes Summary: Currently there is no parking at the on-street meters on Howard Street, from Chicago Avenue to Ridge Avenue, from 12am-6am every day. As new businesses have opened on the Evanston side of Howard Street, including Peckish Pig and Ward 8, there has been an increased demand for parking on Howard Street during the early morning hours of the day until the businesses close. Ordinance 53-O-19 will allow these businesses’ patrons to park at the on-street meters until 3am, when the overnight restrictions will go into effect. Attachments: Ordinance 53-O-19 Memorandum 314 of 340 5/2/2019 53-O-19 AN ORDINANCE Amending City Code 10-11-9, “Schedule IX; Prohibited at Certain Times,” to Modify the No Parking Restrictions on Howard Street from Chicago Avenue to Ridge Avenue NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: Section 10-11-9 titled “Schedule IX; Prohibited at Certain Times” within the Evanston City Code of 2012, as amended, is hereby further amended to read as follows: (KK) 12:00 3:00 a.m. – 6:00 a.m. daily, no exceptions Howard Street (Ord. No. 71-0-94) North side Chicago Avenue to Ridge Avenue SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: If any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 4: Ordinance 53-O-19 shall be in full force and effect after its passage and approval. 315 of 340 53-O-19 ~2~ 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. Introduced: _________________, 2019 Adopted: ___________________, 2019 Approved: __________________________, 2019 _______________________________ Stephen H. Hagerty, Mayor Attest: _______________________________ Devon Reid, City Clerk Approved as to form: ______________________________ Michelle L. Masoncup, Corporation Counsel 316 of 340 For City Council Meeting of May 28, 2019 Item O1 Business of the City by Motion: Resolution 52-R-19 Evanston Animal Shelter Funding For Action To: Honorable Mayor and Members of the City Council From: Members of the Human Services Committee Subject: Budget and Benefits of Evanston Animal Welfare Program Date: May 22, 2019 Recommended Action: The Human Services Committee and staff recommend City Council adoption of Resolution 52-R-19 authorizing the City Manager to negotiate and execute an agreement with the Evanston Animal Shelter Association to fund operations by providing a grant and supplies reimbursement for the period of June 1, 2019 through May 31, 2020. Funding Source: Funding will be provided from the City’s Animal Control budget (Account 100.22.2280.62272) with a budget of $100,000, all of which is remaining. Summary: The attached budget presents the budgetary relationship between the City of Evanston’s Animal Control budget within the Evanston Police Department and the Evanston Animal Shelter’s budget. Background: The City of Evanston provides $100,000 for a grant and supplies reimbursement to the Evanston Animal Shelter through the City’s Animal Control budget in 2019. The $100,000 has two components. First, there is a grant of $65,000 paid in two installments on approximately January 1 and June 1 to coincide with the Animal Shelter’s fiscal calendar of June 1 to May 31. Second, there is $35,000 budgeted for reimbursement of supplies for animal care, paid on a quarterly basis. The $65,000 grant is specified in City Council Resolution 97-R-15 and the 2017 Grant Agreement between the City of Evanston and the Evanston Animal Shelter Association. The $35,000 appropriation for bulk food, vaccines, and rabies tags is specified in 2017 Volunteer Animal Organization (VAO) agreement. Memorandum 317 of 340 2 In the City of Evanston’s Animal Control budget (within the Evanston Police Department), $100,000 is budgeted as an expense as it is an outflow of financial resources. In the Evanston Animal Shelter’s budget, the $100,000 is budgeted as a revenue as it is an inflow of financial resources. Discussion: The amount of the grant to the VAO has not increased since its inception in 2015. This grant is designated for the cost of payroll incurred by the VAO. During this four-year period, wages have increased as the competition for qualified employees has expanded significantly. The City’s cost-of-living adjustments for staff have increased by approximately 10%. Accordingly, the VAO is requesting a 10% increase ($6,500) in the amount of the grant to meet the growing wage pressures. Attachments: Resolution 52-R-19 Evanston Animal Shelter Charter 2019 Flyer Intake and Outcome Statistics 318 of 340 1 To: Members of the Human Services Committee From: Vicky Pasenko, President, Evanston Animal Shelter Association Louis Gergits, Manager of Budget and Finance Subject: Budget and Benefits of Evanston Animal Welfare Program Date: May 6, 2019 Summary: The attached budget presents the budgetary relationship between the City of Evanston’s Animal Control budget within the Evanston Police Department and the Evanston Animal Shelter’s budget. Background: The City of Evanston provides $100,000 for a grant and supplies reimbursement to the Evanston Animal Shelter through the City’s Animal Control budget in 2019. The $100,000 has two components. First, there is a grant of $65,000 paid in two installments on approximately January 1 and June 1 to coincide with the Animal Shelter’s fiscal calendar of June 1 to May 31. Second, there is $35,000 budgeted for reimbursement of supplies for animal care, paid on a quarterly basis. The $65,000 grant is specified in City Council Resolution 97-R-15 and the 2017 Grant Agreement between the City of Evanston and the Evanston Animal Shelter Association. The $35,000 appropriation for bulk food, vaccines, and rabies tags is specified in 2017 Volunteer Animal Organization (VAO) agreement. In the City of Evanston’s Animal Control budget (within the Evanston Police Department), $100,000 is budgeted as an expense as it is an outflow of financial resources. In the Evanston Animal Shelter’s budget, the $100,000 is budgeted as a revenue as it is an inflow of financial resources. Discussion: The amount of the grant to the VAO has not increased since its inception in 2015. This grant is designated for the cost of payroll incurred by the VAO. During this four-year period, wages have increased as the competition for qualified employees has expanded significantly. The City’s cost-of-living adjustments for staff have increased by approximately 10%. Accordingly, the VAO is requesting a 10% increase ($6,500) in the amount of the grant to meet the growing wage pressures. Memorandum 319 of 340 City Animal Control Budget Regular Pay $67,240 Overtime Pay 500 Health Insurance 12,500 IMRF 4,301 Social Security 4,281 Medicare 1,001 Building Maint 1,600 Other Professional Services 100,000 Rental of Auto Fleet 5,405 Rental of Auto Replacement 1,957 Clothing 500 Food 3,000 Other Commodities 2,000 Transfer to Debt Services 5,535 Total Animal Control Budget $209,820 EASA Budget FY2019 Vet Bills $175,000 Training/Boarding 12,000 Fundraising Costs 12,500 Insurance/Accounting, Software, etc. 10,000 General Supplies/Misc. 20,000 Pet Supplies Total 78,000 Reimbursed by City 35,000 Payroll 65,000 Total Direct Expense Budget $372,500 Other Value Add Services Monetized Food Bank 10,000 Custodial Program 36,000 Senior Safety Net 5,000 More Than A Shelter Clinic 5,275 Total Value Add Services $56,275 TOTAL CONTRIBUTION TO THE COMMUNITY $428,775 For every $ the City provides in direct support of the Shelter, EASA gives $4.28 back to the Community Budget FY2019 Requested Increase % of City Contribution % of EASA Contribution EASA Payroll $65,000 $6,500 6.5% 1.7% 320 of 340 5/8/2019 52-R-19 A RESOLUTION Authorizing the City Manager to Negotiate and Execute a Grant Agreement with EASA to Fund Operations at the Evanston Animal Shelter WHEREAS, Ordinance 54-O-14 created the Animal Welfare Board to provide direction and guidance for the Evanston Animal Shelter located at 2310 Oakton Street (the “Shelter”); and WHEREAS, the City Council also adopted 56-R-15 to authorize the Evanston Animal Shelter Association (“EASA”), an Illinois not-for-profit corporation, to serve as the City’s Volunteer Animal organization for the Shelter; and WHEREAS, EASA seeks grant funds from the City of Evanston to fund its operations and salaries for part-time staff members to serve as animal coordinators and kennel assistants; WHEREAS, EASA has successfully run the Shelter under a grant agreement with the City of Evanston from June 2017 to the preset; and WHEREAS, the City Council of the City of Evanston finds the best interests of the City are served to execute a Grant Agreement with EASA to continue to financially support EASA’s efforts to provide safe and quality services to the animals in its care at the Shelter, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: 321 of 340 52-R-19 ~2~ SECTION 1: The City Manager is hereby authorized and directed to execute the Grant Agreement (the “Agreement”) by and between the City of Evanston and Evanston Animal Shelter Association, the Agreement is attached hereto as Exhibit 1 and incorporated herein by reference. The grant funds will be distributed every six months for a two-year period to coincide with the term that EASA will continue its service as the Volunteer Animal Organization Agreement. Each grant installment is $32,500 for a total grant of $130,000. SECTION 2: That the City Manager is hereby authorized and directed to negotiate any remaining terms of the Agreement as he may be deem to be in the best interests of the City. SECTION 3: That this Resolution 52-R-19 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: __________________, 2019 Approved as to form: _______________________________ Michelle L. Masoncup, Corporation Counsel 322 of 340 52-R-19 ~3~ EXHIBIT 1 GRANT AGREEMENT 323 of 340 The renewal of the contract between the City of Evanston and the Evanston Animal Shelter Association (EASA) is the perfect opportunity to define the Evanston Animal Shelter charter, provide historical context for the newer members of the City Council, and highlight some of the many accomplishments achieved at the shelter. EVANSTON ANIMAL SHELTER CHARTER The Evanston Animal Shelter is an open admission, city shelter which takes in all the abandoned, abused and surrendered animals from the Evanston community regardless of age, medical condition and temperament. HISTORY In May of 2014, CARE – the previous volunteer animal organization (VAO) operating the shelter– was asked to leave after protracted negotiations with the City failed to reach an agreement that would facilitate their continued involvement. The high euthanasia rate for dogs was the centerpiece of the issues, however the dissemination of more than $1.4M also became a factor. In the end CARE left the shelter, but was allowed to retain the funds. From May 2014 through May 2015 the City operated the shelter with the assistance of several key volunteers, including many current EASA Board Members. During that year the City, with the help of the Animal Welfare Board, issued an RFP for a new VAO. After a thorough vetting of organizations that responded to the RFP and presentations to the Human Services Committee and the City Council, the Evanston Animal Shelter Association was selected. A contract and a payroll grant were executed on June 1, 2015 and renewed for a 2-year period in April of 2017. The contract and payroll grant are set for renewal by the end of May 2019. It’s important to note that prior to these agreements, the City had employed three individuals at the shelter, a Chief Animal Warden, an Animal Warden and a Kennel Assistant. The payroll grant allowed the City to eliminate two city positions as a cost savings measure. EVANSTON ANIMAL SHELTER MISSION Upon taking over operation of the shelter, EASA created the shelter’s mission to serve as a guide for its path forward. The Evanston Animal Shelter and Adoption Center is committed to providing compassionate and humane care for Evanston’s abandoned, abused and relinquished animals and to find them homes through rehabilitation, foster care, adoption, and rescue organizations. We aim to further serve the community as a proactive resource for education, counseling and support. EVANSTON ANIMAL SHELTER SAVE RATE From the beginning one of EASA’s goals was to reduce the euthanasia rate by providing the best chance possible for every animal that comes through the shelter doors. EASA is incredibly proud of its Save Rate of 97%. Given the limited capacity of the shelter building, 24 dogs and optimally 35 cats, EASA has developed an extensive network of Foster Families. Fosters provide loving homes and care for a period of time while all expenses are covered by EASA. In particular animals with short-term medical conditions, animals that require constant care such as kittens that need 24/7 bottle feeding and those that simply do not adjust well to the shelter environment are placed in foster homes. At its high point, we have had as many as 150 animals in foster homes. EASA’s foster network has helped contribute to the shelter’s 97% save rate. Please see the attached chart for Intake and Outcome details for the years 2016 – 2018. COMMUNITY ENGAGEMENT AND SUPPORT While animals under its care are EASA’s primary priority, it has a broader focus as well. EASA likes to say that we are, “More Than A Shelter,” because we have created a number of special programs to serve the community. 324 of 340 Custodial Program: Sometimes people face a short term housing crisis. This may be the result of a domestic violence situation, a foreclosure, a job loss or an extended hospital stay. In the past, these families would have been forced to surrender their beloved pets, but our Custodial Program offers families the option to leave their pets in our care for up to six weeks while they have the opportunity to get back on their feet and have their pets returned to them. While the animals are at the shelter their vaccinations are brought up to date, they are spayed or neutered and we address any medical conditions they might have – free of charge. Over the past three years we have provided 1,800 days of custodial care to 34 animals under this program. Fair market value for this service would run more than $72,000. More Than A Shelter Clinic: Over the past three years EASA has taken in nearly 1,000 stray dogs and cats. The ideal outcome is for these animals to be returned to their homes. The best and quickest way to facilitate this is for the animals to be microchipped. In 2017 we hosted a free microchipping event where we chipped 34 cats and dogs. In 2018 we partnered with Companion Animal Hospital to include free rabies vaccinations, a State of Illinois law for all domestic pets. During our 2018 event 48 animals received a microchip and 75 received a rabies vaccination. We are proud to host the annual More Than A Shelter Clinic as a service to the community. High School Students, Junior Volunteer Program and Rescue Reader Program: EASA believes that the inclusion of young people is valuable to building self confidence, developing empathy for shelter animals and creating a pipeline of future volunteers. EASA welcomes high school students to volunteer as a way to broaden themselves as individuals, give back to the community and fulfill service requirements. There are currently more than two dozen ETHS students volunteering on regular shifts at the shelter. Our Junior Volunteer Program takes place from April through September. The program leader holds a monthly event for children ages 8 through 12. Because of space considerations the events are often held offsite and include things such as a demonstration by the Evanston K9 officer, a presentation by the Evanston Animal Control Officer, and a discussion about training service animals. The Rescue Reader Program allows children ages 4 and up, along with a parent or guardian, to come to the shelter and read to an animal. It’s a fun way to sharpen reading skills while interacting with shelter animals. Forever Foster Program: Our Forever Foster Program recognizes that senior animals or animals with special medical needs are difficult to adopt because of the concern for future medical costs. EASA eliminates that concern by agreeing to pay for medical expenses for the life of the animal. We have found senior citizens and graduate students provide amazing forever foster homes. The animals win because they have the chance to live the remainder of their lives in loving homes. The fosters win because they are able to enjoy the love of an animal they might not otherwise be able to afford. Pet Food Bank: EASA is blessed to be the recipient of broad community support, including donations of food. Often people buy food for their picky eaters and bring us the food their animals refuse to eat. Sometimes people have lost their animal and have food left over that they don’t want to be wasted. Whatever the reason, we take this donated food and pay it forward by providing a Food Bank for those who need help feeding their animals. We are all better served any time we can provide assistance that keeps an animal in a loving home rather than having it surrendered to the shelter for lack of resources. Senior Safety Net Program: EASA is proud to have launched a new program this past April. The Senior Safety Net Program addresses a growing need to provide assistance to seniors on a fixed income. We know that seniors often struggle with the cost of medical care for their companions. Something as simple as an ear infection, eye infection or the need for thyroid medication can stretch their budget beyond their means. This new program covers veterinary and medical costs up to $500 per year for up to two animals per household for individuals 63 years and older. Seniors shouldn’t have to watch their animal suffer or choose between medical care for their beloved pet or putting food on their table. VOLUNTEERS EASA is fortunate to have a steady stream of volunteers without any active recruitment activities. Potential volunteers are first asked to watch a video on the shelter website. The video provides details about age requirements, shift 325 of 340 schedules and other relevant information. Once potential volunteers have viewed the video they sign up for an orientation session followed by canine or feline hands-on training and then start on their selected shifts. EASA currently has 175+ volunteers who care for the animals, maintain the cleanliness of the shelter and help with special events. The Evanston Animal Shelter Association was formed for the sole purpose of supporting the Evanston Animal Shelter and the Evanston Community. We look forward to renewing our contract with the City of Evanston and continuing to support the animals and the community. Attachments: Evanston Animal Shelter Intake and Outcome Statistics EASA Budget Promotional Flyer with Additional Key Shelter Metrics 326 of 340 The Evanston Animal Shelter is a small but mighty open admission community shelter. With a core of 175 volunteers, we provide compassionate care for all the abandoned, abused and relinquished animals that come through our door. 2310 Oakton Street Evanston, IL 60202 847.866.5082 EASadoptions@gmail.comevanstonanimalshelter.net PETS ADOPTED! 1,078 649 Animals Foster HomesPlaced in 1,800More than We provide temporary care, free of charge for beloved pets when owners fall on hard times Custodial CareDays of for 34 Animals The percentage of animals leaving our shelter alive is well above the national standard of 90% for a shelter to be considered NO KILL. 97% Save Rate 70%Nearly Our commitment to health, well-being and rehabilitation, essential for our animals to nd their forever homes. Cover Medical Bills and Training Costs of Expenses * Numbers reflect 2016-2018 totals.fv l ud 327 of 340 EVANSTON ANIMAL SHELTER INTAKE AND OUTCOME STATISTICS FOR 2016 THROUGH 2018 2018 Grand Total Intake Type Cat Dog Total Cat Dog Total Cat Dog Total Born In Care 5 5 6 7 13 13 9 22 40 Surrenders & Returns 102 95 197 118 99 217 85 107 192 606 Custodial 2 6 8 4 9 13 7 7 14 35 Stray 156 210 366 139 216 355 116 149 265 986 Transfer In From Rescue Partners 7 3 10 9 9 31 4 35 54 Wildlife/Trapped Cats 1 1 34 34 33 0 33 68 Grand Total 273 314 587 301 340 641 285 276 561 1789 Grand Total Outcome Type Cat Dog Total Cat Dog Total Cat Dog Total Adoption 214 129 343 212 155 367 228 140 368 1078 Died of Natural Causes 4 4 8 8 23 0 23 35 Euthanasia 7 6 13 7 8 15 6 10 16 44 Released Cats 1 1 34 34 32 0 32 67 Return to Owner 21 168 189 19 157 176 12 108 120 485 Transfer Out to Rescue Partners 14 3 17 7 4 11 10 14 24 52 Grand Total 261 306 567 287 324 611 311 272 583 1761 Euthanasia Total 2016 13 Cats euthanized for medical reasons 7 Dogs euthanized for medical reasons 4 Dogs euthanized for behavioral issues 2 Euthanasia Total 2017 15 Cats euthanized for medical reasons 7 Dogs euthanized for medical reasons 4 Dogs euthanized for behavioral issues 4 Euthanasia Total 2018 16 Cats euthanized for medical reasons 6 Dogs euthanized for medical reasons 6 Dogs euthanized for behavioral issues 4 Live Release Rate: 97.0% 2016 2017 2016 2017 2018 328 of 340 For City Council Meeting of May 28, 2019 Item O2 Business of the City by Motion: Resolution 68-R-18 and Ordinance 159-O-18 For Action To: Honorable Mayor and Members of the City Council From: Members of the Alternatives to Arrest Committee Subject: Resolution 68-R-18, In Support of Employing Administrative Adjudication as an Alternative to the Criminal Justice System for Juveniles, and Ordinance 159-O-18, Amending Portions of the City Code Incorporating Restorative Justice Practices for Minors Date: May 28, 2019 Recommended Action: The Alternatives to Arrest Committee recommends City Council adoption of Resolution 68-R-18, In Support of Employing Administrative Adjudication as an Alternative to the Criminal Justice System for Juveniles, and Ordinance 159-O-18, Amending Portions of the City Code Incorporating Restorative Justice Practices for Minors. Background: In February 2017, the University of North Carolina at Chapel Hill published a study on “Racial Disparities in Traffic Stop Outcomes.” The study examined data from close to 650 law enforcement agencies across 16 different states. The report found that during the overall period studied, the Evanston Police Department had the highest black driver to white driver post-stop search rate in the county. Specifically, the study found that for some of the years studied, Evanston was seven times more likely to search a black driver than a white driver. From this report, the City Council began discussions on racial disparities regarding arrests and citations in Evanston. On April 17, 2017, Mayor Stephen Hagerty announced the formation of the Alternatives to Arrest Committee, which consisted of eight members appointed by the Mayor, with Alderman Peter Braithwaite appointed to chair the committee. The Committee’s go al is to find alternatives to arrest for misdemeanors and reduce the number of young adults that have a difficult time finding a job later in life. Initially, the Committee focused on the review of the City’s record-keeping policies and procedures regarding minors, which cumulated in the passage of Ordinance 15-0-18, Creating Title 9, Chapter 18 of the Evanston City Code, Juvenile Law Enforcement Records,” and Ordinance 65-O-18, Amending Portions of Title 11, Chapter 1 of the Evanston City Code for the Expungement of Juvenile Administrative Hearing Records by the City Council in May 2018. Along with the adoption of the ordinances, the Memorandum 329 of 340 Committee worked with the Evanston Police Department to revise the Inform and Formal Station Adjustment Forms as an alternative to a court referral. Summary: The Committee created a subcommittee to review the administrative adjudication hearing process for minors and certain municipal offenses currently prosecuted in the Circuit Court of Cook County, which generates a record, which could move to the administrative adjudication process. Resolution 68-R-18 and Ordinance 159-O-18 were created to reduce the number of minors receiving a juvenile arrest record through the Circuit Court of Cook County. Ordinance 159-O-18 includes the following changes: ● In all cases where a finding of liability is made, the Hearing Officer shall offer to the respondent the option of performing a number of community service hours not to exceed a number commensurate in value to the otherwise imposable fine. If the ordered community service hours are completed within one hundred twenty (120) days, no fine may thereafter be imposed for that violation. ● Whenever a charging document is issued alleging a violation of the City Code by a person who is under eighteen (18) years of age at the time of the alleged violation, the City’s Division of Administrative Hearings shall maintain the confidentiality of any records generated from that charging document, including the document itself, in compliance with 705 ILCS 405/1-7, “Confidentiality of Law Enforcement and Municipal Ordinance Violation Records.” ● The City’s Division of Administrative Hearings shall provide separate and private hearings for minors. ● If a minor has previously been found liable for violating the subject City Code provision and received three (3) or fewer prior findings of a violation of the subject City Code offense, the minor shall upon disposition receive the option to participate in restorative practices. Restorative practices may include a convening where the minor and members of the community, including victims, where appropriate, convene to identify harm, repair harm to the extent possible, address trauma, reduce the likelihood of further harm, and/or strengthen community ties by focusing on the needs and obligations of all parties involved through a participatory process, which may involve a minor participating in any of the following or similar services determined necessary by an administrative hearing officer: substance abuse education, counseling, career training, victim-offender mediation, and/or the performance of community service not to exceed forty (40) hours. ● In order to participate in restorative practices, the minor and parent/guardian or emancipated minor shall be required to sign an agreement that requires completion of the services within a reasonable time period, not to exceed 330 of 340 one hundred twenty (120) days, as determined by the administrative hearing officer. ● If the minor is successful in completing the requirements under the agreement, the minor shall not be issued a fine for that violation and the matter will be marked a closed case. If the minor is not successful, an allowable fine may be imposed. ● Addition of Section 9-5-26 - General Theft of Property Under $500; Retail Theft Under $300 to the Evanston City Code. ● Upon approval of Ordinance 159-O-18, the ordinance will go into effect June 1, 2019. Legislative History: At the February 27, 2019 Alternatives to Arrest Committee meeting, the Committee reviewed Resolution 68-R-18 and Ordinance 159-O-18 and recommended approval by City Council. ------------------------------------------------------------------------------------------ Attachments: Resolution 68-R-18 Ordinance 159-O-18 331 of 340 2/6/2019 68-R-18 A RESOLUTION In Support of Employing Administrative Adjudication as an Alternative to the Criminal Justice System for Juveniles WHEREAS, the Alternatives to Arrest Committee found that the maintenance of juveniles’ arrest and court records can prevent juveniles from accessing educational and employment-related opportunities; and WHEREAS, the Alternatives to Arrest Committee found that each prosecution in the Circuit Court of Cook County for a municipal ordinance or state law violation generates a record maintained by the Circuit Court, while an adjudication of a City ordinance violation in the City’s Division of Administrative Hearings generates no such record; and WHEREAS, the Alternatives to Arrest Committee found that certain juvenile and adult misdemeanor records are, in fact, forwarded to the Illinois State Police, thereby generating additional records, while the City has no statutory obligation to report administrative adjudications of municipal ordinance violations to the Illinois State Police; and WHEREAS, the Alternatives to Arrest Committee found that Ordinance 65-O-18 provides for expungement – a complete destruction – of the City’s Division of Administrative Hearing records, while there is no state statute that provides for expungement of records relating to a municipal ordinance violation prosecution in Circuit Court; and 332 of 340 68-R-18 ~2~ WHEREAS, the Alternatives to Arrest Committee concluded that more expansive use of the City’s system of administrative adjudication would enable the City to reduce the number of records generated by arrests of juveniles while still adequately addressing misbehavior conducted by juveniles; and WHEREAS, the City Council tasked the Alternatives to Arrest Committee with finding local alternatives to arrest for misdemeanor offenses and with seeking out ways to reduce the number of juveniles with arrest and court records; and WHEREAS, the Evanston City Council now finds that building and maintaining a community that implements restorative and supportive practices for juveniles while reducing the number of arrest and court records for juveniles is in line with the public policy of the City; and WHEREAS, the Evanston City Council seeks to implement comprehensive and holistic rehabilitative practices in circumstances where juveniles are cited for violations of the City Code within the administrative adjudication process; and WHEREAS, the Evanston City Council acknowledges the findings of the Alternatives to Arrest Committee and finds it appropriate to act in response to those findings. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The foregoing recitals are found as fact and incorporated herein by reference. SECTION 2: The Evanston City Council directs the Evanston Police Department to refer minors under the age of 18 years old for all appropriate and 333 of 340 68-R-18 ~3~ applicable cases to the Division of Administrative Hearings as a diversion from the Circuit Court of Cook County. SECTION 3: This resolution shall be in full force and effect from and after the date of its passage and approval in the manner required by law. _______________________________ Stephen H. Hagerty, Mayor Attest: ______________________________ Devon Reid, City Clerk Adopted: __________________, 2019 Approved as to form: ______________________________ Michelle L. Masoncup, Corporation Counsel 334 of 340 1/6/2019 2/7/2019 3/27/2019 4/1/2019 159-O-18 AN ORDINANCE Amending Portions of the City Code Incorporating Restorative Justice Practices for Minors NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: City Code Section 11-1-9, “Scope of Authority of Hearing Officers,” of the Evanston City Code of 2012, as amended, is hereby further amended to read as follows: 11-1-9. - SCOPE OF AUTHORITY OF HEARING OFFICERS. Hearing Officers will preside over adjudicatory hearings. The authority of a Hearing Officer will encompass all acts necessary to conduct fair and impartial adjudicatory hearings, including, but not limited to: (A) Hear testimony and accept evidence that is relevant to the existence of the Code violation. (B) Administer oaths and affirmations to witnesses. (C) Subject to City Code Section 11-1-10, at the request of any party or on the Hearing Officer's own motion, issue subpoenas for the attendance of relevant witnesses and/or the production of relevant books, records, or other information. (D) Preserve the record of the hearing, including all exhibits and evidence admitted into the record at the hearing. (E) Issue a determination based upon a review of the notice of violation, citation, ticket, or other charging document (any of which will constitute a "charging document" under this Title) and on the evidence admitted, which determination will be final for purpose of judicial review under the Illinois Administrative Review Law, 735 ILCS 5/3 et seq. The determination will be in writing, will be signed by the Hearing Officer, and will be designated as finding(s), decision and order. (F) Upon finding a respondent liable for violating one or more Code provisions, impose penalties as provided by the governing penalty provision; except, however, that in no event will a Hearing Officer have authority to: 1) impose a penalty of incarceration; or 2) impose a fine in excess of fifty thousand dollars 335 of 340 159-O-18 ~2~ ($50,000.00). When applicable, each day a code provision is found to have been violated by the respondent, will constitute a separate offense, and each separate offense subjects the respondent to the penalty provided by the governing penalty provision. In all cases where a finding of liability is made, the Hearing Officer shall offer to the respondent the option of performing a number of community service hours not to exceed a number commensurate in value to the otherwise imposable fine. If the ordered community service hours are completed within one hundred twenty (120) days, no fine may thereafter be imposed for that violation. The Hearing Officer may also: 1. Tax administrative and/or enforcement costs and when applicable, tax incurred by the City for effecting compliance with Code provision(s) for which a respondent has been found liable. 2. Order, in addition to fines or costs, the respondent to comply with code provision(s) found to have been violated, and, if appropriate, order the respondent to post a compliance bond as provided by City Code Subsection 11-1-16(B)(1). 3. Order, in addition to fines imposed or costs, the respondent to perform a term of community service. (G) Follow the policies, procedures and legislation set forth in this Code, except where discretion is specifically vested in the Hearing Officer. A Hearing Officer is authorized to waive the fine and/or costs that otherwise would be imposed upon finding a respondent liable for one (1) or more Code violations when the Hearing Officer specifically finds as a matter of fact that the violation(s) occurred under such circumstances as to a reasonable person would constitute an excuse for the violation(s). (H) Rule upon motions, objections and the admissibility of evidence. (I) Ask questions of the parties and witnesses to ensure the clarity and completeness of the testimony and the record. (J) Regulate the course of the hearing in accordance with this Chapter, the rules adopted by the Chief Financial Officer or his/her designee for the conduct of administrative hearings, and other applicable law. SECTION 2: City Code Section 11-1-11, “Administrative Hearings,” of the Evanston City Code of 2012, as amended, is hereby further amended to add City Code Subsection 11-1-11(H), “Administrative Adjudication for Minors,” to read as follows: (H) Administrative Adjudication for Minors. 1. Whenever a charging document is issued alleging a violation of the City Code by a person who is under eighteen (18) years of age at the time of the alleged violation, the City’s Division of Administrative Hearing shall maintain the confidentiality of any records generated from that charging document, including the document itself, in compliance with 705 ILCS 336 of 340 159-O-18 ~3~ 405/1-7, “Confidentiality of Law Enforcement and Municipal Ordinance Violation Records.” For purposes of this subsection, a minor shall be defined as anyone who is under the age of eighteen (18) at the time of the alleged violation of the City Code. 2. The City’s Division of Administrative Hearings shall provide separate and private hearings for minors. 3. If a minor has previously been found liable for violating the subject City Code provision and received three (3) or fewer prior findings of a violation of the subject City Code offense, the minor shall upon disposition receive the option to participate in restorative practices. Restorative practices may include a convening where the minor and members of the community, including victims, where appropriate, convene to identify harm, repair harm to the extent possible, address trauma, reduce the likelihood of further harm, and/or strengthen community ties by focusing on the needs and obligations of all parties involved through a participatory process, which may involve a minor participating in any of the following or similar services determined necessary by an administrative hearing officer: substance abuse education, counseling, career training, victim-offender mediation, and/or the performance of community service not to exceed forty (40) hours. 4. In order to participate in restorative practices, the minor and parent/guardian or emancipated minor shall be required to sign an agreement that requires completion of the services within a reasonable time period, not to exceed one hundred twenty (120) days, as determined by the administrative hearing officer. 5. If the minor is successful in completing the requirements under the agreement, the minor shall not be issued a fine for that violation and the matter will be marked a closed case. If the minor is not successful, an allowable fine may be imposed. SECTION 3: City Code Section 9-5-26, “General Theft,” of the Evanston City Code of 2012, as amended, is hereby further amended to read as follows: 9-5-26 – GENERAL THEFT OF PROPERTY UNDER $500; RETAIL THEFT UNDER $300. (A) Definitions. THEFT DETECTION DEVICE REMOVER. Any tool or device specifically designed and intended to be used to remove any theft detection device from any merchandise. THEFT DETECTION SHIELDING DEVICE. Any laminated or coated bag or device designed and intended to shield 337 of 340 159-O-18 ~4~ merchandise from detection by an electronic or magnetic theft alarm sensor. UNDER-RING. To cause the cash register or other sales recording device to reflect less than the full retail value of the merchandise. SHOPPING CART. Push carts of the type or types which are commonly provided by grocery stores, drug stores, or other retail mercantile establishments for the use of the public in transporting commodities in stores and markets and, incidentally, from the stores to a place outside the store. RETAIL MERCANTILE ESTABLISHMENT. Any place where merchandise is displayed, held, stored, or offered for sale to the public. PREMISES OF A RETAIL MERCANTILE ESTABLISHMENT. Includes, but is not limited to, the retail mercantile establishment, any common use areas in shopping centers, and all parking areas set aside by a merchant or on behalf of a merchant for the parking of vehicles for the convenience of the patrons of such retail mercantile establishment. MERCHANT. An owner or operator of any retail mercantile establishment or any agent, employee, lessee, consignee, officer, director, franchisee, or independent contractor of such owner or operator. MERCHANDISE. Any item of tangible personal property. FULL RETAIL VALUE. The merchant’s stated or advertised price of the merchandise. To “conceal” merchandise means that, although there may be some notice of its presence, that merchandise is not visible through ordinary observation. (B) It shall be unlawful for any person to commit general theft of property under five hundred dollars ($500.00). A person commits the offense of general theft when said person knowingly: 1. Obtains or exerts unauthorized control over property of the owner. 338 of 340 159-O-18 ~5~ 2. Obtains control over stolen property knowing the property to have been stolen or under such circumstances as would reasonably induce him or her to believe the property was stolen. (C) It shall be unlawful for any person to commit retail theft of property under three hundred dollars ($300.00). A person commits the offense of retail theft when said person knowingly: 1. Takes possession of, carries away, transfers, or causes to be carried away or transferred, any merchandise displayed, held, stored, or offered for sale in a retail mercantile establishment with the intention of retaining such merchandise or with the intention of depriving the merchant permanently of the possession, use, or benefit of such merchandise without paying the full retail value of such merchandise; or 2. Alters, transfers, or removes any label, price tag, marking, indicia of value, or any other markings which aid in determining value affixed to any merchandise displayed, held, stored, or offered for sale, in a retail mercantile establishment, and attempts to purchase such merchandise personally or in consort with another at less than the full retail value with the intention of depriving the merchant of the full retail value of such merchandise; or 3. Transfers any merchandise displayed, held, stored, or offered for sale, in a retail mercantile establishment from the container in or on which such merchandise is displayed to any other container with the intention of depriving the merchant of the full retail value of such merchandise; or 4. Under-rings with the intention of depriving the merchant of the full retail value of the merchandise; or 5. Removes a shopping cart from the premises of a retail mercantile establishment without the consent of the merchant given at the time of such removal with the intention of depriving the merchant permanently of the possession, use, or benefit of such cart; or 6. Represents to a merchant that he or another is the lawful owner of property, knowing that such representation is false, and conveys o r attempts to convey that property to a merchant who is the owner of the property in exchange for money, merchandise credit, or other property of the merchant; or 7. Uses or possesses any theft detection shielding device or theft detection device remover with the intention of using such device to deprive the merchant permanently of the possession, use, or benefit of any merchandise displayed, held, stored, or offered for sale in a retail mercantile establishment without paying the full retail value of such merchandise; or 8. Obtains or exerts unauthorized control over property of the owner and thereby intends to deprive the owner of the use or benefit of the property when a lessee of the personal property of another fails to return it to the owner, or if the lessee fails to pay the full retail value of such property to the lessor in satisfaction of any contractual provision requiring such, within ten (10) days after written demand from the owner for its return. A notice 339 of 340 159-O-18 ~6~ in writing, given after the expiration of the leasing agreement by registered mail to the lessee at the address given by the lessee and shown on the leasing agreement shall constitute proper demand. In all subsections of City Code 9-5-26(C), the property must have a value of less than three hundred dollars ($300.00). (D) Violations. A violation of this Section shall be punishable by a fine of one hundred fifty dollars ($150.00). SECTION 4: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: This ordinance shall be in full force and effect on July 1, 2019. SECTION 6: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. Introduced:_________________, 2019 Adopted:___________________, 2019 Approved: __________________________, 2019 _______________________________ Stephen H. Hagerty, Mayor Attest: _______________________________ Devon Reid, City Clerk Approved as to form: _______________________________ Michelle L. Masoncup, Corporation Counsel 340 of 340