HomeMy WebLinkAboutMINUTES-2011-04-12-20111
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CITY COUNCIL REGULAR MEETING
CITY OF EVANSTON, ILLINOIS
LORRAINE H. MORTON CIVIC CENTER
COUNCIL CHAMBERS
Tuesday, April 12, 2011
ORDER OF BUSINESS
Roll Call: Alderman Tendam Alderman Braithwaite
Alderman Grover Alderman Wilson
Alderman Rainey Alderman Holmes
Alderman Fiske
Absent:
Aldermen Wynne and Burrus
Mayor Tisdahl called the Regular Council Meeting to order after the Roll Call of the
Aldermen was completed at 9:15 p.m. The order of the Business was altered to allow the
90th celebration of the Kiwanis & Rotary Clubs to proceed first. After the two
presentations and the sharing of the celebration cake, the Township Annual Meeting
followed and was opened by the Township Clerk Rodney Greene at 8:15 pm.
Mavor Proclamations and Public Announcements:
Mayor Tisdahl proclaimed "National Library Week", April 10th-16th, and "National
Volunteer Week", April 101h -161n
Citv Manager Public Announcements and Presentations:
City Manager Bobkiewicz called upon Ms. Shanee Jackson, Volunteer Coordinator to
come and give an announcement concerning Volunteerism. Ms. Jackson stated on
Wednesday evening at 6:00 pm on Northwestern University's campus in the Norris
Center facility volunteers would be honored from the following organizations:
Northwestern University, City of Evanston, Evanston Township High School and the
Evanston Community Foundation. Mayor Tisdahl asked that her regrets be given for not
attending, due to her being in Springfield on the day of the event.
Mr. Doug Gaynor, Director of Parks/Recreation and Community Services, came forward
to give an update on the "Youth Employment Program". Mr. Gaynor stated this past
Saturday the 9th the Job Fair was conducted and 337 Job Fair attendees were
interviewed for the 50 different available job titles. He also broke down the number of
applicants from each of the nine wards. He also stated there were 53% female
applicants compared to 47% male applicants.
Communications: City Clerk had no communications to report.
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Citizen Comment
Mike Vasilko, 2728 Reese Ave., .could not understand the reasoning for the donation of
$75,000.00 to the Technology Innovation Center when at a previous meeting it was
stated the City did not have money pay their debts. He also wanted to know the
measurable return to be received from the donation.
Bill McClure, 12 Milburn Park just stated he wanted to inform everyone he was here to
answer any question that may arise from item P1 on the agenda.
Non -Agenda items
Junad Rizki,.2267 Ridge Ave. spoke on various issues such as: the water department,
the control center, the improvement of the confine space, and the safety of the
employees of the City.
These persons spoke on the Kendall issue
Padma Rao, 2246 Sherman stated her concerns for the Kendall property. Her concerns
were:
1) The Council breaching their fiduciary obligation on voting of the Kendall matter
2) The chastisement of exclusion of the public from meetings on one issue by a
Councilman
3) The support given to the exclusion of the public from a different meeting by the
same Councilman who previously chastised the City Manager publicly
4) Not keeping true to the platforms that the Councilman stated when running for
office
5) The continual changes in non-support of issues supported previously.
She finally stated the blood is on this Council's hands for the lack of obligation to the
constituents, trees, and children of the City of Evanston.
Clare Delgado, 823 Colfax spoke for herself and Tom Gemmell of 720 Colfax concerning
the alley proposal on the Kendall property. They both believe the alley is the worst place
to be considered because:
The street is too narrow even for two cars parking on the street
• There are too many children
• Traffic will be horrendous
• When was the decision to change the original proposal
She stated that Mr. Gemmell had also proposed some alternative plans for the alley.
Items not approved on the Consent Aqenda:
(A6)Resolution 24-R-11: Intergovernmental Aqreement Reqardinq Animal Control
Services with Wilmette .
Staff recommends that the City Council adopt Resolution 24-R-11 regarding animal
control services with the Village of Wilmette. As part of that Agreement the City of
Evanston will acquire from the Village of Wilmette an animal control truck. The cost of
the truck is $9,700. The truck is a 2007 Ford F-250, and has been inspected by City of
Evanston Fleet Services. This truck will replace the current City of Evanston animal
control van, a 2001 Chevrolet Astro.
For Action
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I
CONSENT AGENDA
(M1) Approval of Minutes of the Special City Council Meeting of March 22, 2011
(M2) Approval of Minutes of the Regular City Council Meeting of March 28, 2011
ADMINISTRATION & PUBLIC WORKS COMMITTEE
(A1) City of Evanston Payroll through 3/27/11 $2,620,954.75
(A2) City of Evanston Bills FY2010/11 through 4/13/11 $ 597,002.60
City of Evanston Bills FY2011 through 4/13/11 $3,135,108.96
City of Evanston Credit Cards through 02/28/2011 $77,848.13
(A3.1Approval of Contract Award for Green Bav Road Landscape Maintenance
(Bid 10-17)
Staff recommends City Council approval to extend the 2011 Green Bay Road landscape
maintenance contract to the low bidder KGI Landscaping Co. (PO Box 265, Skokie, IL)
in the amount of $59,113.00, as they performed well during the 2009 and 2010
seasons. This is the second 1-year contract extension. Funding for this project is
included in the Parks/Forestry proposed FY 2011 General Fund budget, line item
3510.62195, which has a total allocation of $120,000.00.
For Action
(A3.2)Approval of Spring Tree Purchase from Suburban Tree Consortium
Staff recommends City Council approval of the purchase of 302 trees and planting
services from Suburban Tree Consortium (STC) in the amount of $89,345.00. Funding
for these purchases is provided from two sources. The first is an EAB Grant for Urban
Forest Restoration in the amount of $30,000. This grant was awarded on February 16,
2011, but grant funds were not budgeted in the current fiscal year. The second source is
a general fund line item in the Parks/Forestry Division budget — 3525.65005. Staff
requests the total spe:�ding authority of this account be increased by $30,000 to
$110,000, reflecting the receipt of the EAB Grant in 2011.
For Action
(A3.3)This Item Has Been Withdrawn from the Agenda.
(A3.4)Approval of Contract Award for Material Testing Services to Great Lakes
Soil and Environmental Consultants, Inc (RFP 11-55)
Staff recommends City Council approval of an contract award to Great Lakes Soil and
Environmental Consultants, Inc, (600 Territorial Drive, Bolingbrook, IL) to provide
material testing services for various City projects. This is an estimated $78,000 on -call
basis contract for a three-year period. Funding for the material testing is provided by
various projects for which these services are used such as street resurfacing, alley
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paving, signal projects, curb & sidewalk projects, CCDD material disposal and testing,
and City building projects.
For Action
(A3.5)Approval of Contract Award to A. Lamp Concrete Contractors for 2011
Water Main Replacement and CIP Street Resurfacing Proiect (RFP 11-631
Staff recommends City Council approval of a contract for the 2011 Water Main
Replacement & CIP Street Resurfacing Project to A. Lamp Concrete Contractors (800
W. Irving Park Road, Schaumburg, IL) in the amount of $3,123,365.20. Funding for this
work will be provided as follows: the Water Fund $2,342,669.07 (733086.65515), Sewer
Fund $88,170 (7420.65515), and CIP Street Resurfacing Fund $692,526.13
(415857.65515).
For Action
(A3.6)Approval of Contract Award to Insituform Technoloqies for 2011 CIPP
Sewer Rehabilitation Contract A (Bid 11-67)
Staff recommends City Council approval of a contract in response to Bid #11-67 for the
2011 CIPP Sewer Rehabilitation Contract A to Insituform Technologies, USA, Inc.
(17988 Edison Avenue, Chesterfield, MO) in the amount of $272,045.10. Funding for
this work will be from the Sewer Fund, capital improvement account. Account
7420.62461 has an allocation of $250,000 specifically allocated for this type of sewer
rehabilitation work. The remaining $22,045.10 will be funded from Account 7420.65515
which has an allocation of $375,000 for sewer improvements on streets being
resurfaced.
For Action
(A3.7Approval of Contract Award to CTR Svstems. Inc. for 2011 CIPP Spot Lininq
Contract A (Bid 12-071
Staff recommends City Council approval of a contract for the 2011 CIPP Spot Lining
Contract A (Bid No. 12-07) to CTR Systems, Inc. (4350 DiPaolo Center #A, Glenview,
IL) in the amount of $88,300. Funding for this work will be from the Sewer Fund,
Account 7400.62461. This sewer operations account has a budget of $215,000
specifically allocated for sewer maintenance and repair.
For Action
(A3.8)Approval of an Aqreement for the Purchase of Natural Gas for 16 City
Owned Buildinqs and Approval of an Aqencv Aqreement with Northwestern
University for the Management of the Natural Gas Purchase
Staff recommends approval of an agreement for the purchase of natural gas for 16 City
owned buildings with Twin Eagle Resource Management, LLC (5120 Woodway, Suite
10010, Houston, TX). The term of the agreement commences on May 1, 2011 and
continues through October 31, 2011 with proposed amendments that would extend the
term of the contract through August 31, 2013. Staff also recommends approval of an
Agency Agreement with Northwestern University for the administration of the City's
natural gas purchases.
For Action
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(A3.9Approval of Contract Award for Risk Manaqement Consultinq Services to
Risk Manaqement Professionals (RFP 11-611
Staff recommends City Council approval of an agreement to provide risk management
consulting services associated with the 5 year update of the Evanston Water Utility Risk
Management Plan to Risk Management Professionals (300 Goddard Suite 200, Irvine,
CA) in the not -to -exceed amount of $20,930. Funding will be provided from the Water
Fund, Account 7100.62180.
The Evanston Water Utility is required by the United States Environmental Protection
Agency (USEPA) to have a risk management plan (RMP) in place. The RMP must be
updated at minimum every 5 years. The current RMP expires in February, 2012.
For Action
(A3.10Authorization for Mavor to Execute Illinois Department of Commerce and
Economic Opportunity (DCEO) Grant for the Supervisory Control and Data
Acquisition (SCADA) Svstem Uparades Proiect (RFP 11-42)
Staff recommends City Council approval authorizing the Mayor to execute a grant
agreement with the Illinois Department of Commerce and Economic Opportunity
(DCEO) to provide $350,000 of funding toward the Evanston Water Utility SCADA
System Upgrade. The project construction cost is estimated at $1,900,000. The
remainder of the project will be funded from the Water Fund (Account 733078). In
addition to the grant monies, this project is currently budgeted at $1,300,000 in FY 2011
and $500,000 in FY 2012.
For Action
(A4)Approval of Citv of Evanston Corporate Sponsorships, Advertisinq and
Strateaic Supplier Policy
Staff recommends that the City Council approve guidelines regarding sponsorship,
advertising and strategic supplier relationships for the City of Evanston, with City
Council recommended language changes. This draft policy was submitted for City
Council action on February 28, 2011, and is being resubmitted April 12, 2011 with
additional language regarding advertising limitations.
For Action
(A5)Approval of Request for Proposal (RFP) to Implement Advertising Pilot
Proiect
Staff recommends that the City Council approve the distribution of a Request for
Proposal (RFP) to implement an advertising pilot project on select City assets within
downtown Evanston and along the City's lakefront. In order to secure additional external
revenue from non-traditional sources, staff recommends that the City Council approve
the creation and distribution of an RFP for an advertising pilot project. This item was
tabled at the February 28, 2011 City Council meeting.
For Action
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(A7)Resolution 25-R-11: Extending Participation in the Intergovernmental
Personnel Benefit Cooperative (IPBC) for Group Health & Employee Benefit Plans
for a Period of Three Additional Years
Staff recommends approval to continue the City's membership within the
Intergovernmental Personnel Benefit Cooperative (IPBC)_for a new three-year cycle
beginning July 1, 2011 and ending June 30, 2014. Funding will be provided from the
Insurance Fund (#605).
For Action
PLANNING & DEVELOPMENT COMMITTEE
(P1) Approval of Plat of Subdivision for 12 Milburn Park
Staff recommends approval of a subdivision of two lots of record, one zoning lot
held in common ownership, to comply with the zoning ordinance. Staff
recommends that the enclosed memorandum from the City Engineer Paul
Schneider concerning current and future driveway access be recorded with the
plat as a condition of approval.
For Action
(P2) Resolution 23-R-11 Reservinq $7, 396,415 if the Citv's 2010 Bond Volume
Cap Allocation for the Year 2011 for Sinqle-Familv Housinq and the
Industrial/Commercial Revenue Bond Program
Staff recommends adoption of Resolution 23-R-11, which reserves the City's
right to issue $7,396,415 in tax exempt bonds under the bond volume cap
allocation. Bond volume cap can be used by the City for the issuance of industrial
revenue bonds for economic development purposes or it can be used to issue
bonds to assist eligible housing activities. The City does not incur any financial
obligation by issuing these bonds.
For Action
HUMAN SERVICES
(H1) Township Pavroll and Bills for March 2011
Township of Evanston Supervisor recommends that City Council approve the
Township of Evanston bills, payroll, and medical payments for the month of
March 2011 in the amount of $188,561.94. Funding provided by the Township
budget.
For Action
OTHER COMMITTEES
(01) Approval of Fundinq Request in the Amount of $75,000 for the Technoloqv
Innovation Center (TIC)
The Economic Development Committee (EDC) and staff recommend approval of
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175,000 in funding for a 9 month period, commencing April 1, 2011 through
December 31, 2011, to the Technology Innovation Center (TIC) and that the City
Manager enter into an agreement with the TIC for funding based on the
conditions included in the March 17, 2011 staff recommendation memorandum to
Economic Development Committee. Funding will be provided by the -Economic
Development Fund (Acct 5300.62659).
For Action
APPOINTMENTS
(AP1) For Appointment to:
Environment Board
Jill Franklin
Housing Commission
Kevin Kane
Human Relations Commission
Clark Chipman
Plan Commission
Barbara Putta
Lakefront Committee
Mark Sloane
(AP2) For Reappointment to:
Economic Development Committee Daniel K. Mennemeyer
Alderman Rainey motioned for approval of the Consent Agenda which received a
second. A Roll Call vote was taken with a 7-0 vote to approve. The motion passed 7-0.
Items for discussion
(A5)Approval of Request for Proposal (RFP) to Implement Advertisinq Pilot
Proiect
Staff recommends that the City Council approve the distribution of a Request for
Proposal (RFP) to implement an advertising pilot project on select City assets within
downtown Evanston and along the City's lakefront. In order to secure additional external
revenue from non-traditional sources, staff recommends that the City Council approve
the creation and distribution of an RFP for an advertising pilot project. This item was
tabled at the February 28, 2011 City Council meeting.
For Action
Alderman Holmes moved for approval of the proposal and a second was received. This
item was removed from the table from the previous Council session. A voice vote was
taken with a 6-1 result (with Alderman Fiske voting against). The motion passed.
(A6)Resolution 24-R-11: Intergovernmental Agreement Regarding Animal Control
Services with Wilmette
Staff recommends that the City Council adopt Resolution 24-R-11 regarding animal
control services with the Village of Wilmette. As part of that Agreement the City of
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Evanston will acquire from the Village of Wilmette an animal control truck. The cost of
the truck is $9,700. The truck is a 2007 Ford F-250, and has been inspected by City of
Evanston Fleet Services. This truck will replace the current City of Evanston animal
control van, a 2001 Chevrolet Astro.
For Action
Alderman Holmes stated this would be referred back to committee for further discussions.
Call of the Wards:
Ward 6 Alderman Tendam had no report.
Ward 7 Alderman Grover invited everyone to the Distractive Driving Summit at
ETHS starting at 2:30 pm-5:30 pm
Ward 8 Alderman Rainey had no report.
Ward 9 Alderman Burrus was absent
Ward 1 Alderman Fiske announced the meeting of the NU committee on Thursday, April
14th in the Aldermanic Library and the discussion of Northwestern and its plan for the
Roycemore School location on Orrington Ave. She also thanked all who assisted in the
final results of the Kendall property issues, and unfortunately some are no pleased but
that happens.
Ward 2 Alderman Braithwaite announced his first full ward meeting to allow him to meet
with the members in the second ward.
Ward 3 Alderman Wynne was absent
Ward 4 Alderman Wilson had no report.
Ward 5 Alderman Holmes just reminded everyone of the 5th ward meeting next Thursday.
Alderman Wilson motioned to convene into an Executive Session to discuss
Litigation and Minutes the motion was seconded and a Roll Call was taken with a
7-0 yes, and the Open Meeting was closed at 9:30 p.m.
Rodney Greene, City Clerk
COPIES OF THESE MINUTES WILL BE AVAILABLE ONLINE AFTER COUNCIL
APPROVES THEM AT THEIR NEXT COUNCIL MEETING ON MONDAY, APRIL 25,
2011, EITHER IN THE CLERK'S OFFICE OR ON THE CITY'S WEBSITE.