HomeMy WebLinkAbout02.12.18 Actions
CITY COUNCIL REGULAR MEETING
CITY OF EVANSTON, ILLINOIS
LORRAINE H. MORTON CIVIC CENTER
JAMES C. LYTLE COUNCIL CHAMBERS
Monday, February 12, 2018
Administration & Public Works (A&PW) Committee meets at 6 p.m.
Planning & Development Committee (P&D) meets at 7:15 p.m.
City Council meeting will convene at conclusion of the P&D Committee meeting.
ORDER OF BUSINESS
(I)Roll Call – Begin with Alderman Wilson
(II)Mayor Public Announcements
(III)City Manager Public Announcements
(IV)Communications: City Clerk
(V)Public Comment
Members of the public are welcome to speak at City Council meetings.As part of the Council
agenda,a period for public comments shall be offered at the commencement of each regular
Council meeting.Public comments will be noted in the City Council Minutes and become part of
the official record.Those wishing to speak should sign their name and the agenda item or
non-agenda topic to be addressed on a designated participation sheet.If there are five or fewer
speakers,fifteen minutes shall be provided for Public Comment.If there are more than five
speakers,a period of forty-five minutes shall be provided for all comment,and no individual shall
speak longer than three minutes.The Mayor will allocate time among the speakers to ensure that
Public Comment does not exceed forty-five minutes.The business of the City Council shall
commence forty-five minutes after the beginning of Public Comment.Aldermen do not respond
during Public Comment.Public Comment is intended to foster dialogue in a respectful and civil
manner. Public comments are requested to be made with these guidelines in mind.
One residents spoke on the creation of a Woman’s Park in Evanston
One resident spoke about the item - Contract with Structures Construction LLC
for Construction Services for the Howard Street Theatre.
City Council Agenda February 12, 2018 Page 2 of 14
One resident spoke about the City Manager.
Three residents spoke about affordable housing 1305 Pitner project.
One resident spoke Special Use Permit for a Special Educational Institution
One resident spoke inclusionary subcommittee meeting.
One resident spoke about Rubie’s restaurant, at 1723 Simpson Street
One resident spoke about Human Services Committee meetings, the City staff
and, the Board of Ethics
(VI)Special Orders of Business
SPECIAL ORDERS OF BUSINESS
(SP1)Water Fund Update
Staff will present and provide an update on the status of Wholesale Water
Customers,projects being funded by the Water Fund and the drinking water
lead reduction initiative.
For Action
Presentation, no action required.
(VII)Consent Agenda and Report of Standing Committees:
Administration & Public Works -Alderman Rainey
Planning & Development -Alderman Wynne
Human Services -Alderman Braithwaite
Economic Development -Alderman Rainey
Rules - Alderman Rainey
CONSENT AGENDA
(M1)Approval of Minutes of the Regular City Council Meeting of January 22,2018 and
January 29, 2018.
For Action
Item held, corrections required.
Will be approved in the next council meeting.
ADMINISTRATION & PUBLIC WORKS COMMITTEE
(A1) Payroll – January 8, 2018 through January 21, 2018 $ 3,193,912.48
(A2.1)FY 2017 Bills List – February 13, 2018 $ 3,359,819.15
City Council Agenda February 12, 2018 Page 3 of 14
FY 2018 Bills List – February 13, 2018 $ 2,973,670.58
Credit Card Activity (not including Amazon purchases),
Period ending December 31, 2017 -
Bank of America $ 159,115.23
BMO (Beta testing with New Purchasing cards) $ 2,394.26
For Action
Approved on Consent Agenda.
(A2.2) Amazon Credit Card Activity
Period Ending December 31, 2017 $ 10,571.30
For Action
Item taken off Consent Agenda.
Passed 8-0-1
Ald.Suffredin abstained.
(A3.1)Fuel Purchases for Six Months from Gas Depot Oil Company
Staff recommends City Council approval of fuel purchases for the first six (6)
months of Fiscal Year 2018 in the amount of $450,000.00 from Gas Depot Oil
Company (8930 N.Waukegan Road,Suite 230,Morton Grove,IL 60053).The
Gas Depot Oil Company is the current Northwest Municipal Conference Bid
winner through July 5,2018 for all grades and types of fuels that are utilized by
city vehicles.Funding for this purchase will be from the Major Maintenance,
Materials to Maintain Autos Fund (Account 600.19.7710.65035),with a FY18
budget of $1,100,000.Present fuel prices are $2.11/gallon for 87 octane gasoline
and $2.40/gallon for bio-diesel.
For Action
Approved on Consent Agenda.
(A3.2)2018 New Tire Purchases from Wentworth Tire Service
Staff recommends City Council approval of tire purchases for the twelve (12)
months in Fiscal Year 2018 in the amount of $75,000.00 from Wentworth Tire
Service (300 North York Road,Bensenville,IL).Wentworth Tire Service is an
authorized distributor of tires within the Illinois State Contract #7129.Funding is
provided from Fleet Services/Tires and Tubes (Account 600.26.7710.65065),
with a FY18 budget of $100,000.$75,000.00 is requested for the purchasing of
new tires,and the remaining $25,000.00 of the tire budget is for tire repair
services (tire mounting,tire dis-mounting,road repairs,and service calls for the
same time period) as a separate contract.
City Council Agenda February 12, 2018 Page 4 of 14
For Action
Approved on Consent Agenda.
(A3.3)One-Year Renewal for Tire Repair Services with Wentworth Tire Service
Staff recommends City Council approval for the City Manager to authorize a one
(1)year renewal for tire repair and recap services in the amount of $24,672 with
Wentworth Tire Service (300 North York Road,Bensenville,IL).This will be the
second (2nd)and final renewal on this contract from January 1,2018 through
December 31,2018.Funding is provided from Fleet Services/Tires and Tubes
(Account 600.26.7710.65065), with a FY18 budget of $100,000.
For Action
Approved on Consent Agenda.
(A3.4)One-Year Contract Renewal for Testing,Repair &Certification of Fire
Apparatus and Aerial Devices
Staff recommends City Council approval of a one year contract extension (RFP
15-30)to Global Emergency Products (1401 N.Farnsworth Avenue,Aurora,IL
60505)in the amount of $72,300.00,to provide the required annual inspections
and repairs for heavy fire apparatus vehicles assigned to Evanston Fire
Department.This will be the third and final renewal.There is no cost increase
from the last renewal.Funding will be from Account 600.19.7710.65060 with a
FY18 Budget of $1,050,000.
For Action
Approved on Consent Agenda.
(A3.5)Contract with Structures Construction LLC for Construction Services for
the Howard Street Theatre
Staff recommends that City Council authorize the City Manager to execute a
contract to provide construction services for the Howard Street Theatre with
Structures Construction LLC (2300 W.Diversey Avenue,Chicago,IL 60647)in
the amount of $1,385,469.00.Funding for this project will be provided from
Capital Improvement Program (CIP)Howard-Ridge TIF funds (Account
415.40.4218.65515 –617016),which has an FY 2018 budget allocation of
$1,756,058.00.The Howard Ridge TIF will issue debt and will pay the debt
service costs for the architectural and construction costs for this project.
For Action
Item taken off Consent Agenda.
Passed 7-2.
Ald. Suffredin and Ald. Fleming voted No.
(A3.6)Contract with Carollo Engineers, Inc. for West Plant Filter Study
City Council Agenda February 12, 2018 Page 5 of 14
Staff recommends City Council authorize the City Manager to execute a contract
for the West Filter Plant Study (RFP 17-58)with Carollo Engineers,Inc.(8600 W.
Bryn Mawr Avenue,Suite 900N,Chicago,IL 60631)in the amount of
$126,033.00.Funding for the study will be provided from the Water Fund
(Account 510.40.4200.62180).This project was budgeted at $150,000.00 in FY
2018.
For Action
Approved on Consent Agenda.
(A3.7)One-Year Renewal Agreement with Harris Computer Systems for NorthStar
Utility Billing Software
Staff recommends that City Council authorize the City Manager to execute a
renewal of the annual sole source maintenance and support agreement for the
term March 1,2018 through February 28,2019 with Harris Computer Systems (1
Antares Drive,Suite 400,Ottawa,Ontario)for Harris NorthStar Utility Billing
software,in the amount of $41,289.90.Funding for this purchase will be from
Account 510.40.4225.62340 which has an allocation of $45,000.00.This account
has a YTD balance of $183,200.00.
For Action
Approved on Consent Agenda.
(A3.8)Contract with ADS Environmental Services for 2018 Sewer Flow Monitoring
Staff recommends that City Council authorize the City Manager to execute a
contract for the 2018 Sewer Flow Monitoring (Bid No.18-03)with ADS
Environmental Services (340 The Bridge Street,Suite 204,Huntsville,AL 35806)
in the amount of $38,000.00.Funding for this project is from the Sewer Fund,
Account 515.40.4531.62180, which has an FY 2018 budget of $75,000.00.
For Action
Approved on Consent Agenda.
(A3.9)Five-Year Contract with Great Lakes Recycling,Inc.d/b/a Simple Recycling
for Collection of Soft Recyclables
Staff recommends that City Council authorize the City Manager to execute a
five-year contract for residential soft recycling services with Great Lakes
Recycling,Inc.d/b/a Simple Recycling (5425 Naiman Parkway,Solon,OH).The
proposal would allow residents of single family homes or buildings of 5 units or
less the ability to recycle a multitude of materials on a weekly basis.The services
will not require any City funding,as the company will furnish all containers and
vehicles needed for curbside pickups.
For Action
Did not get out of Committee.
City Council Agenda February 12, 2018 Page 6 of 14
Failed 3-1.
Ald. Suffredin voted Yes.
(A3.10)Approval of the Estimated Annual User Charge for 2018 with the MWRDGC
for Disposal of Sludge Generated as Part of the Water Treatment Process
Staff recommends City Council approval of the Estimated Annual User Charge
for 2018 with the Metropolitan Water Reclamation District of Greater Chicago
(MWRDGC)for Disposal of Sludge generated as part of the water treatment
process in the amount $180,086.68.Four payments of $45,021.67 will be made
beginning in February 2018 and ending November 2018.Funding for this work
will be from the Water Fund,Account 510.40.4220.62420.This account has a
budget of $300,000.00 allocated for MWRDGC sludge disposal fees.The YTD
account balance equals $300,000.00.
For Action
Approved on Consent Agenda.
(A3.11)Contract with Oxcart Permits System,LLC for Online Application and
Processing of Oversize and Overweight Truck Permits
Staff recommends the City Council authorize the City Manager to execute an
on-line application and processing contract for oversize and overweight truck
permits with Oxcart Permits System,LLC.,(440 W Colfax,Suite 2384,Palatine,
IL 60078)pending approval of Ordinance 9-O-18 –Permits for Excessive Weight
and Size.Under the agreement,Oxcart will process the applicants permit,issue
such permits after staff review and approval of the application,collect the permit
fees and service charges from the applicant,and reimburse the City the fees
collected on a monthly basis.
For Action
Approved on Consent Agenda.
(A3.12)Revision of Street Sweeping Schedule
Public Works Agency staff recommends revising the street cleaning schedule in
2018 to eliminate the special cleaning areas in Zone 4,changing the days that
streets in Zone 4 are cleaned to the fourth Tuesday/Wednesday of the month,
and reduce the number of residential streets that are cleaned overnight (4AM to
7AM).Staff also recommends revising the street cleaning schedule to a
Tuesday/Wednesday schedule for Zone 3 in 2019,Zone 2 in 2020 and Zone 1 in
2021.The estimated cost of $3,000 to purchase stickers to reflect the proposed
changes on the existing signs would be funded from Account
100.40.4105.65515/Public Works Agency-Other Improvements with a FY18
Budget of $3,000.
For Action
Item taken off Consent Agenda.
City Council Agenda February 12, 2018 Page 7 of 14
Passed 6-3.
Ald. Fiske, Ald. Wilson and Ald. Braithwaite voted No.
(A3.13)Change Order Number 3 to Contract with Thieneman Construction,Inc.for
the Water Treatment Plant Reliability Improvements Construction
Staff recommends that City Council authorize the City Manager to execute
Change Order No.3 for the Water Treatment Plant Reliability Improvements
Project with Thieneman Construction,Inc.(17219 Foundation Parkway,
Westfield,IN 46074)for a deduction of $4,531.44 to the current contract amount
to account for various minor changes to the work throughout the construction.
This change order will decrease the total contract amount from the current
contract price of $1,289,721.00 to $1,285,189.56,and extends the date of final
completion date from October 29, 2017 to November 17, 2017.
For Action
Approved on Consent Agenda.
(A3.14)Change Order Number 5 to the Contract with Structures Construction LLC
for Dempster Beach Office Renovations
Staff recommends City Council authorize the City Manager to execute Change
Order 5 to the Dempster Beach Office Renovations contract (Bid No.17-40)with
Structures Construction LLC (2300 W.Diversey Avenue,Chicago,IL)in the
amount of $4,830.This will increase the overall contract amount from $276,319
to $281,149.There is no time extension associated with this change order.
Funding will be provided from the Capital Improvement Program 2017 General
Obligation Bonds,which has a budget of $300,000 for this project (Account No.
415.40.4117.65515 – 617015).
For Action
Approved on Consent Agenda.
(A3.15)Change Order Number 2 to the Contract with SmithGroup JJR for the
Church Street South Pier Reconstruction
Staff recommends that City Council authorize the City Manager to execute
Change Order No.2 with SmithGroup JJR (35 E.Wacker,Suite 2200,IL 60601),
for Engineering Services for the Church Street South Pier Reconstruction Project
(RFP 16-13)in the amount of $8,000.This change order increases the contract
amount from $90,500.00 to $98,500.00 and extends the contract deadline by 455
days,from December 31,2017 to March 31,2019.Funding will be provided from
the Capital Improvement Program 2018 General Obligation Bonds (Account
415.40.4118.62145 – 418017). This project was budgeted at $625,000 in FY18.
For Action
Approved on Consent Agenda.
City Council Agenda February 12, 2018 Page 8 of 14
(A4)Resolution 9-R-18,Authorizing the Execution and Approval of A
Memorandum of Understanding between the City and the Morton
Grove/Niles Water Commission
Staff recommends City Council adoption of Resolution 9-R-18,authorizing the
approval and execution of the attached Memorandum of Understanding between
the City of Evanston and the Morton Grove-Niles Water Commission for the
construction and operation of an intermediate booster pump station located at
2525 Church Street.
For Action
Approved on Consent Agenda.
(A5)Resolution 2-R-18, Approving Release of Certain Closed Session Minutes
Staff recommends City Council approval of Resolution 2-R-18,releasing certain
closed session meeting minutes and finding that a need still exists for
confidentiality as to the remaining minutes.The City is furthering its efforts to
provide access to information and openness in government through the
appropriate release of closed session minutes of the City Council.
For Action
Approved on Consent Agenda.
(A6)Resolution 6-R-18,Authorizing the Appointment of an Interim Chief
Financial Officer and Interim Treasurer for the City of Evanston
Staff recommends City Council adopt Resolution 6-R-18,appointing Ashley King
as Interim Chief Financial Officer and Interim Treasurer.
For Action
Approved on Consent Agenda.
(A7)Ordinance 19-O-18,Updating Authorized Signatories and Financial
Institutions for Deposits/Investments of City Funds
Staff recommends City Council adopt Ordinance 19-O-18,adding Ashley King,
Budget Manager and Interim Chief Financial Officer/Treasurer,and Andrew
Villamin, Accounting Manager, as a depository signature.
For Introduction
Motion made for the suspension of the the rules for Introduction and Action
Passed 9-0.
(A8)Ordinance 20-O-18,Amending City Code to Allow for One-Way Traffic Flow
During Willard School Drop-Off and Pick-Up Hours on Hurd Street and
Central Park Avenue
Staff recommends City Council adoption of Ordinance 20-O-18,amending City
Code Section 10-11-4,Schedule IV (A)to establish one-way south traffic on Hurd
City Council Agenda February 12, 2018 Page 9 of 14
Street between Isabella Street and Park Place,and one-way north traffic on
Central Park Avenue between Park Place and Isabella Street adjacent to Willard
Elementary School during drop-off and pick-up hours.Funding for signage will
be through the General Fund-Traffic Control Supplies (Account
100.40.4520.65115), with a FY 2018 budget of $58,000.
For Introduction
Item approved on Consent Agenda.
(A9)Ordinance 9-O-18,Amending City Code Section 10-1-9-4,“Permits for
Excessive Weight and Size”
Staff recommends that City Council adopt Ordinance 9-O-18,amending Section
10-1-9-4,of the City Code to establish permits and applicable fees for excessive
vehicle weight and size in accordance with limitations set forth in 625-ILCS 5/15
-100 of the Illinois Vehicle Code.Staff recommends suspension of rules for
Introduction and Action of this Ordinance at the February 12,2018 City Council
meeting.
For Introduction and Action
Item approved on Consent Agenda.
(A10)Ordinance 10-O-18, Amending City Code to Include Civil Restitution
City staff recommends City Council adoption of Ordinance 10-O-18 to amend
City Code Subsection 1-4-1,“General Penalties,”to include civil restitution by
order of Court.This ordinance adds civil restitution to the penalties available for
City Code violations,and allows a Court to order restitution beyond the maximum
fine amount.Civil restitution may only be ordered by a Court after a finding of
guilt or a guilty plea by a defendant.
For Introduction
Item approved on Consent Agenda.
(A11)Ordinance 23-O-18,Amending City Code Section 3-4-6(D)to Decrease the
Number of Class D Liquor Licenses for Yahala Inn
Staff recommends City Council adoption of Ordinance 23-O-18,amending City
Code Subsection 3-4-6-(D)to decrease the number of authorized Class D liquor
licenses from fifty-one (51)to fifty (50)for 811 Church LLC dba Yahala Inn,as
the business is closed.Staff recommends suspension of the rules for Introduction
and Action at the February 12, 2018 City Council meeting.
For Introduction and Action
Item approved on Consent Agenda.
(A12)Ordinance 24-O-18,Amending City Code Section 3-4-6(D)to Increase the
Nubmer of Class D Liquor Licenses for Good to Go
City Council Agenda February 12, 2018 Page 10 of 14
Local Liquor Commissioner recommends City Council adoption of Ordinance
24-O-18,amending City Code Subsection 3-4-6-(D)to increase the number of
Class D Liquor Licenses from fifty (50)to fifty-one (51)and permit issuance of a
Class D license to Good to Go Jamaican Cuisine,LLC dba Good to Go located
at 711 Howard Street.
For Introduction
Motion made for the suspension of the the rules for Introduction and Action.
Passed 9-0.
(A13)Ordinance 26-O-18,Amending City Code Section 3-4-6(F)to Increase the
Number of Class F Liquor Licenses for the Target Store located at 1616
Sherman Avenue
Local Liquor Commissioner provides a recommendation to City Council regarding
the adoption of Ordinance 26-O-18,amending City Code Subsection 3-4-6-(F)to
increase the number of authorized Class F liquor licenses from nine (9)to ten
(10),and permit issuance of a Class F license to Target Corporation dba Target
Store T3283 located at 1616 Sherman Avenue.
For Introduction
Item approved on Consent Agenda.
(A14)Ordinance 28-O-18,Amending City Code Section 10-11-1 Reducing the
Speed Limit on Ridge Avenue between Howard Street and Emerson Street
from 30 MPH to 25 MPH
Staff recommends that City Council adopt Ordinance 28-O-18 to reduce the
speed limit on Ridge Avenue between Emerson Street and Howard Street to 25
mph.Staff also recommends the City Council authorize the City Manager to:1)
direct the Evanston Police Department to provide targeted enforcement of traffic
regulations within the Ridge Avenue Corridor,and 2)implement split phasing of
the traffic signals at the Ridge/Lake intersection on a trial basis.Funding for the
estimated $10,000 to implement the split phasing of the traffic signals at the
Ridge /Lake Intersection will be from Account 100.40.4520.65115,which has an
FY 2108 budget allocation of $58,000.Staff further recommends suspension of
rules for Introduction and Action at the February 12, 2018 City Council meeting.
For Introduction and Action
Item approved on Consent Agenda
PLANNING & DEVELOPMENT COMMITTEE
(P1)Resolution 10-R-18,Granting Municipal Use Exemption for Public Utility
(Water Pump Station) at 2525 Church Street
Staff and the Design and Project Review Committee (DAPR)recommend
approval of Resolution 10-R-18 granting a Municipal Use Exception for the
location of a Public Utility at 2525 Church Street in the OS Open Space District,
where Public Utilities are neither a permitted or special use.
For Action
City Council Agenda February 12, 2018 Page 11 of 14
Approved on Consent Agenda.
(P2)Ordinance 21-O-18,Special Use Permit for a Special Educational Institution
– Public in the I2 General Industrial Zoning District
The Zoning Board of Appeals and City staff recommend adoption of Ordinance
21-O-18 granting special use approval for a Special Educational Institution-
Public in the I2 General Industrial Zoning District in order to operate a
high-school for students with behavioral and emotional needs.The applicant has
complied with all zoning requirements and meets all of the standards for a
special use for this district.
For Introduction
Item taken off Consent Agenda.
Passed 8-1.
Ald. Rainey voted No.
(P3)Ordinance 14-O-18,Granting a Special Use for a Type 2 Restaurant,
Rubie’s, at 1723 Simpson Street
The Zoning Board of Appeals and City staff recommend adoption of Ordinance
14-O-18 granting special use approval for a Type 2 Restaurant,Rubies,at 1723
Simpson Street in the B1 Business District.This recommendation is conditional
on the replacement of the building’s glass block windows with unobstructed
transparent glass and removal of iron bars on windows and doors.The applicant
has complied with all zoning requirements and meets all of the standards for a
special use in this district.This Ordinance was held at committee for Introduction
on January 22, 2018 until February 12, 2018.
For Introduction
Did not pass Committee
Failed 7-0
(P4)Ordinance 13-O-18,Granting a Special Use and Major Variations for the
Expansion of a Religious Institution at 2014 Orrington Avenue in the R1
Single Family Residential District
The Zoning Board of Appeals and City staff recommend adoption of Ordinance
13-O-18 granting special use approval for the expansion of a Religious
Institution,Lubavitch Chabad of Evanston,Inc.,and major zoning relief for a third
story addition,in the R1 Single Family Residential District.The applicant has
complied with all zoning requirements and meets all of the standards for special
use and major variations for this district.
For Action
Approved on Consent Agenda.
ECONOMIC DEVELOPMENT COMMITTEE
City Council Agenda February 12, 2018 Page 12 of 14
(O1)Storefront Modernization Program Amendments
Staff recommends restructuring the Storefront Modernization Program guidelines
for Fiscal Year 2018 to provide a targeted and equitable eligibility tier that would
provide 100%funding up front for façade renovations within the city’s
Neighborhood Stabilization Program geography.Up to $100,000 in funding is to
be provided by the Business District Improvement Fund (Account
100.15.5300.65522) for the Storefront Modernization Program for 2018.
For Action
Approved on Consent Agenda.
(O2)Storefront Modernization Program Application for Linmay Studio at 525
Kedzie Street
Staff and Economic Development Committee recommend approval of financial
assistance on a 50/50 cost-sharing basis through the Storefront Modernization
Program to Linmay Studio at 525 Kedzie Street in an amount not to exceed
$696.66 for improved signage.Funding will be from the Economic Development
Business District Improvement Fund (Account 100.21.5300.65522).The
approved Fiscal Year 2018 Budget allocated a total of $250,000 for this account
to fund both the Storefront Modernization and Great Merchant Grant programs.
To date,$0 has been spent from this account,leaving $250,000 available for
expenditure.
For Action
Approved on Consent Agenda.
(O3)Entrepreneurship Support Program Application – Lashing Out!
Staff and Economic Development Committee recommend approval of financial
assistance through the Entrepreneurship Support Program for up to $1,000 in
assistance with City permitting and licensing and up to $2,500 for equipment,
work space,and certifications for Lashing Out.Funding will be from the
Economic Development Business Retention/Expansion Fund (Account
100.21.5300.62662).The approved Fiscal Year 2018 Budget allocated a total of
$150,000 for this account.To date,$1,800 has been spent or encumbered from
the account, leaving $148,200 available for expenditure.
For Action
Approved on Consent Agenda.
APPOINTMENTS
(APP1)For Appointment:
Mental Health Board Jackie Haimes
Mental Health Board George Hall
City Council Agenda February 12, 2018 Page 13 of 14
For Action
Approved on Consent Agenda.
(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
City Council Agenda February 12, 2018 Page 14 of 14
MEETINGS SCHEDULED THROUGH FEBRUARY 2018
Upcoming Aldermanic Committee Meetings
2/19/201
8
7:00
PM City Council
2/20/201
8
7:00
PM Housing & Community Development Act Committee
2/21/201
8
6:30
PM M/W/EBE Committee
2/26/201
8
6:00
PM
Administration & Public Works, Planning & Development, City
Council
2/28/201
8
7:00
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.