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HomeMy WebLinkAbout04.28.14 Packet CITY COUNCIL REGULAR MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER COUNCIL CHAMBERS Monday, April 28, 2014 Administration & Public Works (A&PW) Committee meets at 6 p.m. Planning & Development (P&D) Committee meets at 7:15 pm Township Board meeting and City Council meeting will convene after conclusion of the P&D meeting. ORDER OF BUSINESS (I) Town Board Meeting (II) Roll Call – Begin with Alderman Braithwaite (III) Mayor Proclamations and Public Announcements National Drinking Water Week, May 4-10, 2014 (Presentation of awards will be at A&PW at 6 pm) National Public Service Week, May 4-10, 2014 (IV) City Manager Public Announcements (V) Communications: City Clerk (VI) Citizen Comment Members of the public are welcome to speak at City Council meetings. As part of the Council agenda, a period for citizen comments shall be offered at the commencement of each regular Council meeting. Those wishing to speak should sign their name, address and the agenda item or topic to be addressed on a designated participation sheet. If there are five or fewer speakers, fifteen minutes shall be provided for Citizen 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 Citizen Comment does not exceed forty-five minutes. The business of the City Council shall commence forty-five minutes after the beginning of Citizen Comment. Aldermen do not respond during Citizen Comment. Citizen Comment is intended to foster dialogue in a respectful and civil manner. Citizen comments are requested to be made with these guidelines in mind. (VII) Special Order of Business: Animal Shelter and C.A.R.E. (VIII) Consent Agenda: Alderman Rainey 1 of 446 City Council Agenda April 28, 2014 Page 2 of 9 (IX) Report of the Standing Committees Administration & Public Works - Alderman Holmes Planning & Development - Alderman Rainey Human Services - Alderman Holmes (X) 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)} (XI) Executive Session (XII) Adjournment SPECIAL ORDERS OF BUSINESS (SP1) Update Regarding Request For Letter of Interest for Volunteer Animal Care Organization Staff recommends consideration of responses to the request for Letters of Interest. The deadline for submission of Letters of Interest is Friday, April 25, 2014. Staff will provide an update at the City Council meeting on April 28, 2014. For Action (SP2)Supplemental Legal Opinion Regarding Private Citizen Donations to CARE, and the City’s Legal Options A report follows from Corporation Counsel Grant Farrar regarding the donations made by private citizens to C.A.R.E for the renovation and expansion of the City’s animal shelter. Staff recommends that City Council authorize the City Manager to go back to C.A.R.E. for further discussion and report back to City Council at the May 12, 2014 meeting. For Action CONSENT AGENDA (M1) Approval of Minutes of the Regular City Council Meeting of April 8, 2014 ADMINISTRATION & PUBLIC WORKS COMMITTEE (A1) City of Evanston Payroll through April 6, 2014 $2,624,609.88 (A2) City of Evanston Bills -- April 29, 2014 $3,637,765.55 For Action 4/25/2014 2:05 PM 2 of 446 City Council Agenda April 28, 2014 Page 3 of 9 (A3.1) Approval of Renewal Agreement with Open Kitchens Inc. for the 2014 Summer Food Service Program (Bid 11-01) Staff recommends authorization for renewal of the 2014 Summer Food Service Program with Open Kitchens Inc. (1161 West 21st Street, Chicago, IL) in the not- to-exceed amount of $2.498 per lunch, for an estimated total of $86,200. This is a reimbursement program in which the amount of reimbursement the City will receive is dependent upon the number of lunches served. Funding is provided by Recreation Outreach Program Account 3050.65025, with anticipated reimbursement of $94,500. For Action (A3.2) Approval of Northeastern Illinois Public Safety Training Academy (NIPSTA) 2014 Membership Dues Staff recommends approval of payment of the 2014 Fire and Public Works Departments membership fees in the amount of $23,545. Funding for this membership is budgeted under the Fire Department Account 2305.62360 for both the Fire and Public Works Departments. For Action (A3.3) Approval of 2014 Crack Sealing Contract Extension Staff recommends City Council authorize the City Manager to execute a contract extension for the 2014 Crack Sealing Contract to the lowest responsive and responsible bidder, Denler Inc. (19148 S 104th Ave. Mokena, IL) in the amount of $70,000. Last year the City participated as a member of the Municipal Partnership Initiative to collectively bid this work. This is the first of two possible contract extensions. Funding is provided by the General Fund Street Maintenance Account (2670.62509). For Action (A3.4) Approval of Contract with Landscape Concepts Management, Inc. for Sherman Plaza Rodent Abatement Staff recommends City Council authorize the City Manager to execute a single source contract with Landscape Concepts Management, Inc. (3200 S. Kolin Ave, Chicago, IL) to install rodent abatement and replacement plantings for the 14 planter beds in the City’s right of way adjacent to Sherman Plaza in the amount of $40,377. Funding is provided by the Washington National TIF. For Action (A3.5) Approval of Contract with Christopher B. Burke Engineering, Ltd. for Sheridan Road Design (RFQ 14-16) Staff recommends City Council authorize the City Manager to execute an agreement for engineering services for the Sheridan Road-Chicago Ave Alternative Analysis in the amount of $265,099.84 with Christopher B. Burke Engineering, Ltd. (9575 W. Higgins Road, Suite 600, Rosemont, IL). Funding is provided by Washington National TIF and FY2014 Capital Improvement Plan (CIP). For Action 4/25/2014 2:05 PM 3 of 446 City Council Agenda April 28, 2014 Page 4 of 9 (A3.6) Approval of Contract with Steiner Electric for Arrington Lagoon Lighting Staff recommends City Council authorize the purchase of lighting materials for the Arrington Lakefront Lagoon Renovation Project in the amount of $26,358.04 from Steiner Electric located (1250 Touhy Avenue, Elk Grove Village, IL). Funding is provided by the FY2014 Capital Improvement Plan (CIP), Arrington Lagoon Project. For Action (A3.7) Approval of Contract with A. Lamp Concrete Contractors Inc. for 2014 Water Main Replacement & Street Resurfacing CIP 1 Project (Bid 14-21) Staff recommends that City Council authorize the City Manager to execute a contract for the 2014 Water Main Replacement & Street Resurfacing CIP 1 Project with A. Lamp Concrete Contractors Inc. (1900 Wright Blvd., Schaumburg, IL) in the amount of $2,129,128.10. Funding is provided by the Water Fund, Sewer Fund, Business District Improvement Fund, Parking Fund, and FY2014 CIP Street Resurfacing Account. For Action (A4) Approval of 2014 Community Choice Electricity Aggregation Supplier Agreement (RFP 14-26) Staff recommends that City Council authorize the City Manager to execute a Master Agreement to Provide Services to an Aggregated Group with the pre- qualified Alternate Retail Electric Supplier (ARES) that provides the most favorable price per kilowatt hour ($ / kWh) for the length of term and renewable energy mix that the City Council determines to be the most advantageous. At the City Council meeting on April 28, 2014, staff will present a recommendation to the City Council for the prequalified ARES that submits the most favorable pricing. For Action (A5) Resolution 23-R-14, Amending the Plan of Operation and Governance for the City of Evanston Electricity Aggregation Program Staff recommends adoption of Resolution 23-R-14 amending the Plan of Operation and Governance for the City of Evanston Electricity Aggregation Program. For Action (A6) Resolution 24-R-14, Authorizing the City of Evanston to Enter Into An Agreement with the Cook County Assessor’s Office for Access to a Geographic Information System Staff recommends that the City Council authorize the City Manager to sign an agreement with the Cook County Assessor’s Office for access to Geographic Information System (GIS) data. For Action 4/25/2014 2:05 PM 4 of 446 City Council Agenda April 28, 2014 Page 5 of 9 (A7) Ordinance 60-O-14, Amending the Minority, Women and Evanston Based Employer (MWEBE), and Local Employment Programs (LEP) The MWEBE Committee and staff recommend consideration of an amendment to the MWEBE/LEP revising the penalty section from a $100/per day to a 3.0% of total project value penalty. For Introduction (A8) Ordinance 37-O-14, Amending Parking Schedules for Howard Street and Custer Avenue The Transportation/Parking Committee and staff recommend that the City Council consider Ordinance 37-O-14, which amends Title 10, Motor Vehicles and Traffic, Chapter 11, Traffic Schedules, Section 12, to include two hour and four hour parking limits on Howard Street and Custer Avenue. For Introduction (A9) Ordinance 38-O-14, Amending Residential Parking Schedules for Greenwood Street, Hinman Avenue to Forest Avenue The Transportation/Parking Committee and staff recommend that the City Council consider Ordinance 38-O-14, which amends Title 10, Motor Vehicles and Traffic, Chapter 11, Traffic Schedules, Section 12, Schedule X (F) 1. The amendment corrects an error and codifies the original intent to include in the Residential Exemption Parking District B, Greenwood Street, Hinman Avenue to Forest Avenue, on the north side. For Introduction (A10) Ordinance 51-O-14, Approving and Authorizing Revenue Bonds and Related Matters Thereto (Chiaravalle Conduit Financing) Staff recommends City Council approval of Ordinance 51-O-14 as introduced, for purposes of final action on April 28, 2014. Chiaravalle has requested the City act as the conduit financing authority for their debt issuance as a part of the expansion of their renovations originally started with the City’s initial conduit debt issuance in April 2010. The City will not incur a liability to repay this debt in the event of a default by Chiaravalle. This ordinance was introduced at the April 8, 2014 City Council meeting. For Action (A11) Ordinance 41-O-14 Amending the City Code to Establish a 4-Way Stop Control at the Intersection of Broadway Avenue and Jenks Street Staff recommends adoption of Ordinance 41-O-14 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 Broadway Avenue and Jenks Street. This ordinance was introduced at the April 8, 2014 City Council meeting. For Action 4/25/2014 2:05 PM 5 of 446 City Council Agenda April 28, 2014 Page 6 of 9 (A12) Ordinance 43-O-14, Decreasing the Number of Class C Liquor Licenses for La Macchina Café, LLC d/b/a La Macchina Café, 1620 Orrington Avenue Staff recommends City Council approval of Ordinance 43-O-14 which decreases the number of authorized Class C liquor licenses from 23 to 22, due to issuance of an upgraded liquor license C-1 to La Macchina Café, LLC d/b/a La Macchina Café (“Company”), 1620 Orrington Avenue. This ordinance was introduced at the April 8, 2014 City Council meeting. For Action (A13) Ordinance 44-O-14, Increasing the Number of Class C-1 Liquor Licenses for La Macchina Café, LLC d/b/a La Macchina Café, 1620 Orrington Avenue Staff recommends City Council approval of Ordinance 44-O-14 which increases the number of authorized Class C-1 liquor licenses from five to six to permit issuance to La Macchina Café, LLC d/b/a La Macchina Café (“Company”), 1620 Orrington Avenue. This ordinance was introduced at the April 8, 2014 City Council meeting. For Action (A14) Ordinance 45-O-14, Decreasing the Number of Class I Liquor Licenses for Ward Eight LLC d/b/a Ward Eight, 629 Howard Street. Staff recommends City Council approval of Ordinance 45-O-14 which amends Evanston City Code of 2012 Subsection 3-4-6-(I), as amended, to decrease the number of authorized Class I liquor licenses from one to zero due to issuance of an upgraded Class D liquor license to Ward Eight LLC d/b/a Ward Eight (“Company”), 629 Howard Street. This ordinance was introduced at the April 8, 2014 City Council meeting. For Action (A15) Ordinance 46-O-14, Increasing the Number of Class D Liquor Licenses for Ward Eight LLC d/b/a Ward Eight, 629 Howard Street Staff recommends City Council approval of Ordinance 46-O-14 which amends Evanston City Code of 2012 Subsection 3-4-6-(D), as amended, to increase the number of authorized Class D liquor licenses from 49 to 50 to permit issuance to Ward Eight LLC d/b/a Ward Eight (“Company”), 629 Howard Street. This ordinance was introduced at the April 8, 2014 City Council meeting. For Action (A16) Ordinance 40-O-14, Recognizing the Cessation of Evanston Township and Codifying the City’s Assumption of the Duties and Obligations of Evanston Township Staff recommends City Council adoption of Ordinance 40-O-14. This ordinance is companion legislation to Ordinance 52-O-14. A companion resolution, 1T-R- 14, is on the agenda for action by the Town Board at the April 28, 2014 meeting. That resolution will discontinue, abolish, and cease Township operations as of April 30, 2014. This ordinance was introduced at the April 8, 2014 City Council meeting. For Action 4/25/2014 2:05 PM 6 of 446 City Council Agenda April 28, 2014 Page 7 of 9 (A17) 52-O-14, Creating the City of Evanston General Assistance Fund and Defining Other City Duties and Obligations Staff recommends City Council adoption of Ordinance 52-O-14. This ordinance is companion legislation to Ordinance 40-O-14. This ordinance was introduced at the April 8, 2014 City Council meeting. For Action PLANNING & DEVELOPMENT COMMITTEE (P1) Ordinance 59-O-14, Granting a Special Use for a Type 2 Restaurant, Kung Fu Tea, at 726 Clark Street The Zoning Board of Appeals and City staff recommend the adoption of Ordinance 59-O-14 granting a special use permit for a Type 2 Restaurant, Kung Fu Tea, at 726 Clark Street. The requested special use permit will allow a unique business to operate in the downtown and increase pedestrian activity that will encourage success for other businesses in the area. For Introduction (P2) Ordinance 58-O-14, Granting a Special Use for a Type 2 Restaurant, Frio Gelato, at 1701 Simpson Street The Zoning Board of Appeals and City staff recommend the adoption of Ordinance 58-O-14 granting a special use permit for a Type 2 Restaurant, Frio Gelato, at 1701 Simpson Street. The requested special use permit will allow an existing local business to expand operations and provide a unique business to the surrounding neighborhood. Suspension of the Rules is requested for Introduction and Action by City Council on April 28, 2014. For Introduction and Action (P3) Ordinance 53-O-14, Granting a Special Use Permit for a Planned Development, 1515 Chicago Avenue Ordinance 53-O-14 allows the applicant to remove the existing elm tree in the rear of the property, but the applicant must install a new 9-inch caliper tree in the southeast corner of the property and provide additional parking. This ordinance was introduced at the April 8, 2014, City Council meeting. For Action (P4) Ordinance 32-O-14, Granting Special Use for a Planned Development at 835 Chicago Avenue (Chicago and Main) The Plan Commission and City staff recommend the adoption of Ordinance 32- O-14, granting Planned Development approval to construct a nine-story mixed use commercial, office, and residential building at the southeast corner of Chicago Avenue and Main Street, commonly known as 835 Chicago Avenue. This ordinance was introduced at the March 24, 2014, City Council meeting and referred back to committee. This item will be continued to the May 12, 2014 City Council meeting. For Action 4/25/2014 2:05 PM 7 of 446 City Council Agenda April 28, 2014 Page 8 of 9 HUMAN SERVICES COMMITTEE (H1) Resolution 29-R-14, Authorizing Renewal of Noyes Cultural Arts Center Tenant Leases City staff recommends City Council approval of Resolution 29-R-14 authorizing the City Manager to enter into 8-month lease agreements for the artist leases at the Noyes Cultural Arts Center. The Human Services Committee approved a 3% increase in Noyes Cultural Arts Center tenant monthly leases effective May 1, 2014 – December 31, 2014. For Action (H2) Ordinance 54-O-14, Establishing the Evanston Board of Animal Control Staff recommends City Council adoption of Ordinance 54-O-14, which creates the Board of Animal Control. The Mayor, with the approval of the City Council, shall appoint seven persons who shall constitute and be known as the Board of Animal Control. This ordinance was introduced at the April 8, 2014 City Council meeting. For Action APPOINTMENTS (APP1)For Reappointment to: Environment Board Kevin Glynn Housing & Homelessness Commission Rick Morgan Housing & Homelessness Commission Kevin Kane Preservation Commission Amy Riseborough Preservation Commission Jack Weiss Public Safety Civil Service Commission Fred Tanenbaum Zoning Board of Appeals Mary Beth Berns 4/25/2014 2:05 PM 8 of 446 City Council Agenda April 28, 2014 Page 9 of 9 MEETINGS SCHEDULED THROUGH MAY 2014 Upcoming Aldermanic Committee Meetings: Mon, May 5 6 pm Rules Committee Mon, May 5 7:30 pm Human Services Committee Mon, May 12 6 pm A&PW, P&D, City Council Fri, May 16 7 am Housing & Homelessness Commission Mon, May 19 7 pm City Council meeting Tues, May 20 7:30 pm Housing & Community Development Act Ctte Wed, May 21 6:30 pm M/W/EBE Advisory Committee Thurs, May 22 5:30 pm Emergency Telephone Tues, May 27 6 pm A&PW, P&D, City Council Wed, May 28 6 pm Transportation/Parking Committee Wed, May 28 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. 4/25/2014 2:05 PM 9 of 446 For City Council meeting of April 28, 2014 Item SP1 Request for Letters of Interest from Volunteer Animal Organizations For Discussion To: Honorable Mayor and Members of the City Council From: Wally Bobkiewicz, City Manager Subject: Letters of Interest from Volunteer Animal Organizations (VAO) Date: April 24, 2014 Recommended Action: Staff recommends consideration of responses to the request for Letters of Interest. The deadline for submission of Letters of Interest is Friday, April 25, 2014. Staff will provide an update at the City Council meeting on April 28, 2014. Memorandum 10 of 446 For City Council meeting of April 28, 2014 Item SP2 Supplemental Legal Opinion Regarding Private Citizen Donations to CARE For Discussion To: Honorable Mayor and Members of the City Council From: Wally Bobkiewicz, City Manager Subject: Private Citizen Donations to C.A.R.E. and the City’s Legal Options Date: April 24, 2014 Recommended Action: A report follows from Corporation Counsel Grant Farrar regarding the donations made by private citizens to C.A.R.E for the renovation and expansion of the City’s animal shelter. Staff recommends that City Council authorize the City Manager to go back to C.A.R.E. for further discussion and report back to City Council at the May 12, 2014 meeting. Attachments: Corporation Counsel Report Memorandum 11 of 446 To: Honorable Elizabeth B. Tisdahl and Members of the City Council City Manager Wally Bobkiewicz From: W. Grant Farrar, Corporation Counsel Subject: Supplemental legal opinion regarding private citizen charitable donations to CARE; Illinois Attorney General’s enforcement powers relative to charitable donations Date: April 22, 2014 Responsive to the ongoing discussion regarding private citizen donations to CARE, and the City’s legal options regarding same, I prepared this supplemental legal opinion. Executive summary The standing and authority of the City to request that the Illinois Attorney General, the Internal Revenue Service, and other government entities review and investigate CARE’s charitable activities is assured. The far-ranging statutory and common law authority of the Illinois Attorney General relative to regulation and enforcement of charitable activities and charitable corporations eclipses City authority. Consistent with my prior April 2, 2014 legal opinion, the legal standing of the City to seek injunctive relief against a prospective party is doubtful. This would not preclude the City from referring this matter to the Attorney General. This opinion makes no comment regarding the public policy or equitable considerations informing the context of this matter. Background City Council actions In light of the substantial dialog in the past weeks, the Law Department continued and expanded its intensive review of applicable documents and City Council minutes, going back 20 years. We used our best efforts to source and obtain applicable documents given the sometimes incomplete nature of the files we were working with. While we still cannot find specific contracts or memoranda of understanding concerning CARE-City fundraising, we found Resolution 81-R-00. Exhibit 1. This Council approved resolution authorized CARE to solicit and obtain funds for expansion and renovation of the animal shelter. It dedicates the solicited funds to this purpose in Section 1 of the resolution. The minutes to the August 14, 2000 City Council meeting conclusively document Memorandum 1 12 of 446 statements made by CARE board members on behalf of CARE thanking the City for approving the resolution. Exhibit 2. The minutes to the June 19, 2006 City Council meeting further evidence CARE’s fundraising commitments and representations. Exhibit 3. CARE’s filings with the Illinois Attorney General CARE is required by law to file its Illinois Charitable Organization Annual Report (the “Report”) with the Attorney General’s Charitable Trust Bureau. In its 2012 Report, CARE attached its notes to its financial statements. Group Exhibit 3, filed August 14, 2013. Note 2 is a statement by CARE that it operates within the City of Evanston animal shelter. Note 4 states that CARE designated $569,135 for building expansion (of the Evanston animal shelter). A similar statement of policy is found in the 2007 Report. In the 2012 Report, certain undersigned individual(s) swore to the accuracy of the Report and the documents attached thereto. The identity of those individual(s) was redacted in the version of the 2012 Report available on the Attorney General’s website. Applicable statutes and legal analysis Illinois statutes and common law governing charitable activities The Charitable Trust Act, 760 ILCS 55/1 et seq., requires tax-exempt charitable institutions register with the Attorney General, and be monitored by the Attorney General. The Attorney General regulates the solicitation of funds from the public under the Solicitation for Charity Act, 225 ILCS 460/0.01, et seq. The Consumer Fraud and Deceptive Business Practices Act, 805 ILCS 105 et seq., proscribes certain illegal activities in conjunction with charitable solicitations. Attorney General enforcement powers The Attorney General possesses extensive investigatory and prosecutorial authority to investigate and/or remedy possible misuse of charitable funds. In short, CARE is under the direct supervision of the Attorney General. The full extent of these powers exceed the scope of this opinion, however, the Attorney General has the power and duty under common law and statute to prevent the misuse of property devoted to a public charity. The Attorney General may sue to correct any mishandling of charitable funds. Kerner v. Thompson, 365 Ill. 149 (1936). It is undisputed that the Attorney General is a necessary party in any such litigation. The Attorney General can seek injunctive relief against a not-for-profit corporation. Buntrock v. Terra, 810 N.E.2d 991 (1st Dist. 2004). The Attorney General has common law power to remove directors or officers of charitable corporations. An Attorney General investigation of a charitable organization or its activities may begin after receiving information from the general public, the press, or other governmental entities. 2 13 of 446 City authority The Attorney General’s regulatory jurisdiction and enforcement powers preempt and supersede the City’s. The Attorney General’s exclusive occupation in this regulatory sphere trumps the City’s ability to commence litigation. On a related point, the Law Department is ethically prohibited from prosecuting a private right of action seeking declaratory relief regarding charitable activities conducted by and between opposing groups of private individuals. As stated in our prior opinion, the Law Department is ethically precluded from giving legal advice related to a private cause of action. However, Resolution 81-R-00 and related City Council minutes are documents which a court or government agency can take judicial notice of. These are relevant documents which may be considered by the Attorney General or a court. Conclusion The Illinois Attorney General has sweeping authority and resources to regulate and investigate charitable activities and corporations. This power far exceeds the City’s. CARE filed Reports with the Attorney General’s Charitable Trust Bureau, and these documents committed CARE to disclose its charitable intent, representations, and activities. Under Illinois law, and its Reports, CARE submitted to the jurisdiction of the State of Illinois regarding its activities. Additionally, the U.S. Internal Revenue Service has the authority to investigate a charitable organization’s tax exempt status, and the discretion to revoke such status. 3 14 of 446 15 of 446 16 of 446 17 of 446 18 of 446 19 of 446 20 of 446 21 of 446 22 of 446 23 of 446 24 of 446 25 of 446 26 of 446 27 of 446 28 of 446 29 of 446 30 of 446 31 of 446 32 of 446 33 of 446 34 of 446 35 of 446 36 of 446 37 of 446 38 of 446 39 of 446 40 of 446 41 of 446 42 of 446 43 of 446 44 of 446 45 of 446 46 of 446 47 of 446 48 of 446 49 of 446 50 of 446 51 of 446 52 of 446 53 of 446 54 of 446 55 of 446 56 of 446 57 of 446 58 of 446 59 of 446 60 of 446 61 of 446 62 of 446 63 of 446 64 of 446 65 of 446 66 of 446 67 of 446 CITY COUNCIL REGULAR MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER COUNCIL CHAMBERS Tuesday, April 8, 2014 Roll Call: Alderman Fiske Alderman Tendam Alderman Holmes Alderman Burrus Alderman Rainey Alderman Wilson Absent: Alderman Grover, Alderman Braithwaite, Alderman Wynne Presiding: Mayor Elizabeth Tisdahl Mayor Proclamations and Public Announcements: Mayor Tisdahl announced the following Proclamations: “National Library Week, April 13- 19”, and “Breath Deep North Shore Day”, April 27, 2014. The breath deep day is in memory of those who lost their lives to Lung Cancer, including the niece of Judge Bernstein. The Mayor also commented on the Animal Shelter and the CARE volunteers who have over the past years taken care of the animals and she apologized to CARE for all of the negative press they have received. City Manager Public Announcements: Mr. Bobkiewicz announced April 13th through April 19th is National Library Week, and then asked Karen Danczak-Lyons, Director of the Library to present her 2013 Library Annual Report. She pointed out some of the highlights that were met during the past year. Her power-point presentation can be viewed online as well as in the Clerk’s Office. Communications: City Clerk Clerk Greene announced the memorial service for Michael McCarthy at the Levy Center from 5 P.M. until 9:00 P.M. this Thursday. Alderman Rainey motioned the Council to recess in order to have the Public Hearing associated with the Revenue Bond Hearing and it was seconded. With a unanimous Voice Vote the Council was in recess. Michelle Masoncup, Assistant City Attorney stated the Clerk Greene was notified of the meeting today (4/8/2014), as well as the Sun Times on March 18, 2014 and the Evanston Review on March 20, 2014 for the purpose of a Public Hearing: TEFRA Hearing on the Proposed Issuance by the City of Revenue Bonds, Series 2014 (Chiaravalle Montessori School). This amount of the bond is $7,480,000.00. She read the purpose of the bond as being a special loan where the City will not assume any indebtedness from the bonding 68 of 446 City Council Agenda April 8, 2014 Page 2 of 11 procedure. Ms. Masoncup upon completion of the reading of the proposal, asked for comments from both the public and the elected officials. Hearing no response she then adjourned the hearing. The Council then reconvened after a motion from Alderman Rainey to adjourn from the Public Hearing to reconvene as the City Council and it was seconded and approved by a unanimous Voice Vote. Citizen Comment: Karen Straus, 1616 Hinman is a 14 year volunteer with CARE, and she urges the City to move quickly in regards to the monies that were collected as a fund raiser for the Animal Shelter. Betty Ester, 2031 Church St. wanted the City Manager to give a clearer understanding of item 52-O-14 which concerns the GA Fund. Paulene Yearwood, read a letter from Marcia Neasman who could not be in attendance which stated her concerns of CARE expressing the facility was mostly occupied by cats. Gail Lovingjer, living in the 7th ward thanked the Mayor for her remarks concerning CARE’s services to the community. She stated the vision between CARE and the City is not clear. John Cruschell,716 Brummel requested the Council would look into the funds that were raised and to assure the funds to be used for what they were raised for. Junad Rizki, came to share his and others concern of the water bill increase by 20%. He suggested the Council to run 30 years and 50 years into the current study plan. Asher Bearman, stated he has not heard any thank you to CARE except from the Mayor, and he stressed the point Do Not Severe the relationship with CARE. Emma Smith, 1607 Dobson she supports the proposal of the City to acquire the services of another group to replace CARE. She suggested to the City Council to move on from CARE and have the best shelter. Cheryl Ferrarro, 1124 Brummel remarked on the meetings that occurred. She stated there was no meaningful discussion with Human Services Committee and CARE. Kristen Carlson, a Chicago resident stand in support of the Human Services Committee’s proposal. Alisa Carl Bova, 1322 Roselle Street suggested to the Council to add more professionalism into the process of approving proposals, and to listen more carefully to the residents. Items not approved on Consent Agenda (A10) Ordinance 42-O-14, Amending Class P-1 Liquor License Local Liquor Commissioner recommends City Council adoption of Ordinance 42- O-14. Class P-1 liquor license is the craft brewery license. Several different licensees and license applicants will be operating in the City. Each licensee has different business models regarding product sampling or sale in their taprooms. The requirements of food service are more clearly defined in this Code amendment in order to match the scale of food service required, to the amount of craft beer offered for sampling and sold for on-site tasting. For Introduction (A15) Ordinance 49-O-14, Increasing the Number of Class P-1 Liquor Licenses for Common Culture Beer Co., d/b/a Sketchbook Brewing Co., 825 Chicago 4/25/2014 9:02 AM 69 of 446 City Council Agenda April 8, 2014 Page 3 of 11 Avenue, Suite E2 Staff recommends City Council approval of Ordinance 49-O-14 which amends Evanston City Code of 2012 Subsection 3-4-6-(P-1), as amended, to increase the number of authorized Class P-1 liquor licenses from one to two, and permit issuance of a Class P-1 license to Common Culture Beer Co., d/b/a Sketchbook Brewing Co. (“Company”), 825 Chicago Avenue, Suite E2. For Introduction (P4) Ordinance 47-O-14, Granting a Special Use Permit for a Planned Development, 1515 Chicago Avenue, and Requires Preservation of an Elm Tree Per the recommendation made by the Plan Commission, Ordinance 47-O-14 requires the applicant to preserve the existing elm tree in the rear of the property. For Introduction (P5) Ordinance 53-O-14, Granting a Special Use Permit for a Planned Development, 1515 Chicago Avenue, and Permits Removal of an Elm Tree Ordinance 53-O-14 allows the applicant to remove the existing elm tree in the rear of the property, but the applicant must install a new 9-inch caliper tree in the southeast corner of the property and provide additional parking. For Introduction (H2) Evanston Animal Care and Control Operations It is recommended that the City Council: 1) receive the report; 2) approve the City of Evanston Animal Control Policy; 3) approve the Volunteer Animal Organization Partnership Policy; 4) direct the City Manager to create an Evanston Animal Shelter Fund to receive donations for the Animal Shelter; 5) introduce Ordinance 54-O-14 creating the Evanston Board of Animal Care and Control; 6) receive and file report from Corporation Counsel on legal options regarding donations received to support the Evanston Animal Shelter; 7) provide direction to City Manager regarding City reimbursement of costs regarding volunteer rescue activities. If C.A.R.E. wishes to negotiate a new one year agreement with the City pursuant to the Animal Control Policy and Volunteer Animal Organization Partnership Policy it is recommended that the City Council direct the City Manager to negotiate such agreement and return to the City Council on April 28, 2014 with agreement for review and approval. If C.A.R.E. declines to negotiate a new agreement it is recommended that the City Council: 1) authorize the City Manager to issue notice to C.A.R.E. ceasing relationship with City at the Evanston Animal Shelter and to work with C.A.R.E. to vacate the animal shelter no later than 5:00 PM Friday May 9, 2014; 2) direct the City Manager to issue a Request for Qualifications to volunteer animal organizations to express interest in working at Evanston Animal Shelter no later than Friday April 25, 2014; 3) direct the City Manager to return to the City Council on April 28, 2014 with status report on these activities. For Action 4/25/2014 9:02 AM 70 of 446 City Council Agenda April 8, 2014 Page 4 of 11 (O2) Resolution 12-R-14, Authorizing the City Manager to Execute a Sales Tax Sharing Agreement with Autobarn Motors, Ltd. Economic Development Committee and staff recommend approval of Resolution 12-R-14, which authorizes the sharing of the City’s portion of the sales tax remitted by Autobarn on a 50/50 sharing basis for a period no greater than 48 months. For Action CONSENT AGENDA (M1) Approval of Minutes of the Regular City Council Meeting of March 24, 2014 ADMINISTRATION & PUBLIC WORKS COMMITTEE (A1) City of Evanston Payroll through March 23, 2014 $2,670,255.30 (A2) City of Evanston Bills -- April 9, 2014 $3,381,156.82 City of Evanston Credit Cards through February 28, 2014 $ 120,686.35 For Action (A3.1) Approval of Agreement with CDM Smith for Reservoir and Clearwell Planning Study (RFP 14-10) Staff recommends City Council authorize the City Manager to execute an agreement for the Reservoir and Clearwell Planning Study with CDM Smith (125 South Wacker Drive, Suite 600, Chicago, IL) in the not-to-exceed amount of $86,359. Funding is provided by the Water Fund, Account 733126.62140, with a budget of $100,000 for FY 2014. This item was held in Committee on March 24, 2014. For Action (A3.2) Approval of Tree Purchase from Suburban Tree Consortium for Spring Planting Staff recommends approval of the purchase of 312 trees and planting services for 150 trees from Suburban Tree Consortium (STC) in the amount of $77,536.76. Funding for this purchase is provided from two sources: 1) Parks & Forestry Maintenance Account 2655.65005, with a total budget of $150,300 which is used for both the spring and fall planting seasons; and 2) the “Replant Express” program, which allows residents to pay $250 (the cost of the tree plus delivery) to be added to the planting list immediately. For Action (A3.3) Approval of Contract with Sunrise Tree Service Company for 2014 Dutch Elm Injection Program ( Bid14-15) Staff recommends City Council authorize the City Manager to execute a contract in the amount of $761,745 with Sunrise Tree Service Company (110 Midlothian Road, Hawthorne Woods, IL) for the 2014 Dutch Elm Disease Control Program. 4/25/2014 9:02 AM 71 of 446 City Council Agenda April 8, 2014 Page 5 of 11 Funding is provided by FY2014 approved one-time expenditures in the amount of $200,000 and reserve funds set aside from previous years in the amount of $557,216 (Account 100.41332). The balance of funding for this contract ($4,529) will be made up using a portion of the $46,000 remaining in General Fund Dutch Elm Disease Account (2655.62496). For Action (A3.4) Approval of Contract Extension with Golf Mill Ford Inc. for Ford Original Equipment Manufacturer (OEM) Parts (Bid 12-118) Staff recommends City Council authorize the City Manager to execute the agreement for a one-year contract extension for the purchase of Ford Original Equipment Manufacturer (OEM) parts in the amount of $88,500 with Golf Mill Ford Inc. (9401 N. Milwaukee Avenue, Niles, IL). Funding for this purchase will be from the Major Maintenance, Materials to Maintain Autos Account (7710.65060). For Action (A3.5 Approval of Contract Extension with Arrow Road Construction for Hot Mix Asphalt (Bid 12-34) Staff recommends City Council authorize the City Manager to execute the agreement for a one-year contract extension for the purchase of 500 tons of modified hot mix asphalt at a cost of $52 per ton and 300 tons of modified hot mix binder at the cost of $44 per ton with Arrow Road Construction dba Healy Asphalt (3401 South Busse Road, Mt. Prospect, IL) for Fiscal Year 2014 for a cost of $39,200. Funding is provided by the FY 2014 General Fund Street and Alley Account (2670.65055), the Water Fund Account (7115.65051), and the Sewer Fund Account (7400.65051). For Action (A3.6) Approval of Purchase of Davis Streetscape Furniture from Landscapeforms Staff recommends City Council approval of the single source purchase of the streetscape furniture items for Davis Street from Landscapeforms (431 Lawndale Avenue, Kalamazoo, MI) in the amount of $51,006.00. Funding is provided by: $22,952.70 from the Washington National TIFF; and $28,053.30 from the CIP Fund (416438). For Action (A4) Resolution 14-R-14 Authorization for the City Manager to Negotiate and Execute Residential Lease for 631 Howard Street, Unit 2 Staff recommends that City Council approve Resolution 14-R-14 authorizing the City Manager to execute a residential lease with Anne Carlson and Cody Modeer for an apartment located at 631 Howard Street, Unit 2. For Action (A5) Resolution 22-R-14 Authorization for the City Manager to Negotiate and Execute Residential Lease for 631 Howard Street, Unit 1 4/25/2014 9:02 AM 72 of 446 City Council Agenda April 8, 2014 Page 6 of 11 Staff recommends that City Council approve Resolution 22-R-14 authorizing the City Manager to execute a residential lease with Marcus T. Yakhnis and Nicole M. Mickels for an apartment located at 631 Howard Street, Unit 1. For Action (A6) Resolution 13-R-14, Authorizing City Manager to Execute a License Agreement with Chiaravalle Montessori School for Use of Currey Park to locate Temporary Mobile Classrooms Staff recommends approval of Resolution 13-R-14 to authorize the City Manager to execute a license agreement with Chiaravalle Montessori School (“Chiaravalle”) for use of a portion of Currey Park to locate temporary mobile classrooms for a 10-month period. For Action (A7) Resolution 20-R-14, Authorizing City Manager to Execute an Easement Agreement with Chiaravalle Montessori School Staff recommends approval of Resolution 20-R-14 to authorize the City Manager to execute an easement agreement with Chiaravalle Montessori School (“Chiaravalle”) to provide for easements for the benefit of Chiaravalle on and under the City’s park property commonly known as “Currey Park”. For Action (A8) Ordinance 51-O-14, Approving and Authorizing Revenue Bonds and Related Matters Thereto (Chiaravalle Conduit Financing) Staff recommends City Council approval of Ordinance 51-O-14 as introduced, for purposes of final action on April 28, 2014. Chiaravalle has requested the City act as the conduit financing authority for their debt issuance as a part of the expansion of their renovations originally started with the City’s initial conduit debt issuance in April 2010. The City will not incur a liability to repay this debt in the event of a default by Chiaravalle. For Introduction (A9) Ordinance 41-O-14 Amending the City Code to Establish a 4-Way Stop Control at the Intersection of Broadway Avenue and Jenks Street Staff recommends adoption of Ordinance 41-O-14 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 Broadway Avenue and Jenks Street. For Introduction (A11) Ordinance 43-O-14, Decreasing the Number of Class C Liquor Licenses for La Macchina Café, LLC d/b/a La Macchina Café, 1620 Orrington Avenue Staff recommends City Council approval of Ordinance 43-O-14 which decreases the number of authorized Class C liquor licenses from 23 to 22, due to issuance of an upgraded liquor license C-1 to La Macchina Café, LLC d/b/a La Macchina Café (“Company”), 1620 Orrington Avenue. For Introduction 4/25/2014 9:02 AM 73 of 446 City Council Agenda April 8, 2014 Page 7 of 11 (A12) Ordinance 44-O-14, Increasing the Number of Class C-1 Liquor Licenses for La Macchina Café, LLC d/b/a La Macchina Café, 1620 Orrington Avenue Staff recommends City Council approval of Ordinance 44-O-14 which increases the number of authorized Class C-1 liquor licenses from five to six to permit issuance to La Macchina Café, LLC d/b/a La Macchina Café (“Company”), 1620 Orrington Avenue. For Introduction (A13) Ordinance 45-O-14, Decreasing the Number of Class I Liquor Licenses for Ward Eight LLC d/b/a Ward Eight, 629 Howard Street. Staff recommends City Council approval of Ordinance 45-O-14 which amends Evanston City Code of 2012 Subsection 3-4-6-(I), as amended, to decrease the number of authorized Class I liquor licenses from one to zero due to issuance of an upgraded Class D liquor license to Ward Eight LLC d/b/a Ward Eight (“Company”), 629 Howard Street. For Introduction (A14) Ordinance 46-O-14, Increasing the Number of Class D Liquor Licenses for Ward Eight LLC d/b/a Ward Eight, 629 Howard Street Staff recommends City Council approval of Ordinance 46-O-14 which amends Evanston City Code of 2012 Subsection 3-4-6-(D), as amended, to increase the number of authorized Class D liquor licenses from 49 to 50 to permit issuance to Ward Eight LLC d/b/a Ward Eight (“Company”), 629 Howard Street. For Introduction (A16) Ordinance 40-O-14, Recognizing the Cessation of Evanston Township and Codifying the City’s Assumption of the Duties and Obligations of Evanston Township Staff recommends City Council adoption of Ordinance 40-O-14. This ordinance is companion legislation to Ordinance 52-O-14. A companion resolution, 1T-R- 14, will be on the agenda for action by the Town Board at the April 28, 2014 meeting. That resolution will discontinue, abolish, and cease Township operations as of April 30, 2014. For Introduction (A17) 52-O-14, Creating the City of Evanston General Assistance Fund and Defining Other City Duties and Obligations Staff recommends City Council adoption of Ordinance 52-O-14. This ordinance is companion legislation to Ordinance 40-O-14. For Introduction PLANNING & DEVELOPMENT COMMITTEE (P1) Resolution 18-R-14 Designating the Portion of Emerson Street between Asbury Avenue and Green Bay Road with the Honorary Street Name Sign, “Hecky Powell Way” The Citizens’ Advisory Committee on Public Place Names recommends approval of Resolution 18-R-14 designating honorary “Hecky Powell Way.” 4/25/2014 9:02 AM 74 of 446 City Council Agenda April 8, 2014 Page 8 of 11 For Action (P2) Resolution 19-R-14 Designating the Portion of Dodge Avenue between Main Street and Lee Street with the Honorary Street Name Sign, “Crown Family Way” The Citizens’ Advisory Committee on Public Place Names recommends approval of Resolution 19-R-14 designating honorary “Crown Family Way.” For Action (P4 and P5) The Plan Commission and City staff recommend the adoption of either Ordinance 47-O-14 or Ordinance 53-O-14 to grant approval of a Planned Development to construct an eight-story extended stay hotel located at 1515 Chicago Avenue. Two ordinances are presented for consideration. Ordinance 47-O-14 requires preservation of an elm tree; Ordinance 53-O-14 permits removal of an elm tree. HUMAN SERVICES COMMITTEE (H1) Township Payroll and Bills for March 2014 Township of Evanston Supervisor recommends that City Council approve the Township of Evanston bills, payroll, and medical payments for the month of March 2014 in the amount of $161,396.49. Funding provided by the Township budget. For Action ECONOMIC DEVELOPMENT (O1) Resolution 15-R-14, Authorizing the City Manager to Execute a TIF Forgivable Loan Agreement and Promissory Note with Autobarn Motors, Ltd. Economic Development Committee and staff recommend approval of Resolution 15-R-14, which authorizes the City Manager to execute a TIF Forgivable Loan Agreement and Promissory Note with Autobarn Motors, Ltd. This agreement provides funding in an amount not to exceed $2.5 million from the Howard/Hartrey Tax Increment Financing (TIF) District to Autobarn for rehabilitation of the property located at 222 Hartrey Avenue. For Action Alderman Rainey motioned for approval the Consent Agenda and it was seconded. With a Roll Call vote the motion passed 6-0. Items for discussion: (A10) Ordinance 42-O-14, Amending Class P-1 Liquor License Local Liquor Commissioner recommends City Council adoption of Ordinance 42- O-14. Class P-1 liquor license is the craft brewery license. Several different licensees and license applicants will be operating in the City. Each licensee has different business models regarding product sampling or sale in their taprooms. The requirements of food service are more clearly defined in this Code 4/25/2014 9:02 AM 75 of 446 City Council Agenda April 8, 2014 Page 9 of 11 amendment in order to match the scale of food service required, to the amount of craft beer offered for sampling and sold for on-site tasting. For Introduction Alderman Holmes stated this item was held over. (A15) Ordinance 49-O-14, Increasing the Number of Class P-1 Liquor Licenses for Common Culture Beer Co., d/b/a Sketchbook Brewing Co., 825 Chicago Avenue, Suite E2 Staff recommends City Council approval of Ordinance 49-O-14 which amends Evanston City Code of 2012 Subsection 3-4-6-(P-1), as amended, to increase the number of authorized Class P-1 liquor licenses from one to two, and permit issuance of a Class P-1 license to Common Culture Beer Co., d/b/a Sketchbook Brewing Co. (“Company”), 825 Chicago Avenue, Suite E2. For Introduction Alderman Holmes stated this item was held over in committee. (P3) Ordinance 48-O-14, Granting a Special Use for a Type 2 Restaurant, Starbucks, and a Drive-Through Facility at 1901 Dempster Street The Zoning Board of Appeals and City staff recommend the adoption of Ordinance 48-O-14 granting a special use permit for a Type 2 Restaurant, Starbucks, and a drive-through facility at 1901 Dempster Street. The building on the property was previously a Kentucky Fried Chicken, but has been vacant for over three years. Request Suspension of the Rules for Introduction and Action by City Council on April 8, 2014. For Introduction and Action Alderman Rainey motioned for approval and suspension of the rules it was seconded. A Roll Call was done with a 6-0 vote for approval the motion passed. (P4) Ordinance 47-O-14, Granting a Special Use Permit for a Planned Development, 1515 Chicago Avenue, and Requires Preservation of an Elm Tree Per the recommendation made by the Plan Commission, Ordinance 47-O-14 requires the applicant to preserve the existing elm tree in the rear of the property. For Introduction Alderman Rainey motioned for approval and suspension of the rules it was seconded. A Roll Call was done with a 4-2 vote against the motion passed Aldermen Holmes, Tendam, Rainey, Burrus voted no), so the motion failed. (P5) Ordinance 53-O-14, Granting a Special Use Permit for a Planned Development, 1515 Chicago Avenue, and Permits Removal of an Elm Tree Ordinance 53-O-14 allows the applicant to remove the existing elm tree in the rear of the property, but the applicant must install a new 9-inch caliper tree in the southeast corner of the property and provide additional parking. For Introduction Alderman Rainey motioned to introduce and it was seconded by Alderman Holmes. With a Roll Call vote of 5-1(Alderman Fiske voted nay), the motion passed. 4/25/2014 9:02 AM 76 of 446 City Council Agenda April 8, 2014 Page 10 of 11 (H2) Evanston Animal Care and Control Operations It is recommended that the City Council: 1) receive the report; 2) approve the City of Evanston Animal Control Policy; 3) approve the Volunteer Animal Organization Partnership Policy; 4) direct the City Manager to create an Evanston Animal Shelter Fund to receive donations for the Animal Shelter; 5) introduce Ordinance 54-O-14 creating the Evanston Board of Animal Care and Control; 6) receive and file report from Corporation Counsel on legal options regarding donations received to support the Evanston Animal Shelter; 7) provide direction to City Manager regarding City reimbursement of costs regarding volunteer rescue activities. If C.A.R.E. wishes to negotiate a new one year agreement with the City pursuant to the Animal Control Policy and Volunteer Animal Organization Partnership Policy it is recommended that the City Council direct the City Manager to negotiate such agreement and return to the City Council on April 28, 2014 with agreement for review and approval. If C.A.R.E. declines to negotiate a new agreement it is recommended that the City Council: 1) authorize the City Manager to issue notice to C.A.R.E. ceasing relationship with City at the Evanston Animal Shelter and to work with C.A.R.E. to vacate the animal shelter no later than 5:00 PM Friday May 9, 2014; 2) direct the City Manager to issue a Request for Qualifications to volunteer animal organizations to express interest in working at Evanston Animal Shelter no later than Friday April 25, 2014; 3) direct the City Manager to return to the City Council on April 28, 2014 with status report on these activities. For Action Alderman Holmes motioned to approval of the first paragraph which was second. A Voice Vote was unanimous to accept the first paragraph. The second part of the proposal is to approve the third paragraph. Alderman Rainey stated the motion was way too complicated for her, so she wanted to make an appeal to CARE which she did. A Roll Call vote was taken and the result was 4-2 and (Aldermen Rainey and Burrus voted nay) the motion passed. (O2) Resolution 12-R-14, Authorizing the City Manager to Execute a Sales Tax Sharing Agreement with Autobarn Motors, Ltd. Economic Development Committee and staff recommend approval of Resolution 12-R-14, which authorizes the sharing of the City’s portion of the sales tax remitted by Autobarn on a 50/50 sharing basis for a period no greater than 48 months. For Action Alderman Rainey stated the item will be held until April 28, 2014 to allow for further discussion. Call of the Wards Ward 1, Alderman Fiske had no report. Ward 4, Alderman Wilson had no report. 4/25/2014 9:02 AM 77 of 446 City Council Agenda April 8, 2014 Page 11 of 11 Ward 5, Alderman Holmes had no report. Ward 6, Alderman Tendam announced 6th ward meeting to be held on April 24th at 7:00 PM. He also made a reference to staff to look into the elm trees, and for City Manager to look into the funds that were raised for the animal shelter. City Manager suggested the issue should be placed on Council Ward 8, Alderman Rainey had no report. Ward 9, Alderman Burrus had no report. A motion for adjournment was made and with a unanimous Voice Vote the Regular Council Meeting ended at 11:20 P.M. Submitted by, Hon. Rodney Greene, MMC City Clerk 4/25/2014 9:02 AM 78 of 446 ADMINISTRATION & PUBLIC WORKS COMMITTEE Monday, April 28, 2014 6 p.m. Lorraine H. Morton Civic Center, 2100 Ridge Avenue, Evanston Council Chambers AGENDA I. DECLARATION OF A QUORUM: ALDERMAN HOLMES, CHAIR II. APPROVAL OF MINUTES OF REGULAR MEETING OF Apr il 8, 2014 III. NATIONAL DRINKING WATER WEEK: PROCLAMATION AND AWARDS IV. ITEMS FOR CONSIDERATION (A1) City of Evanston Payroll through April 6, 2014 $2,624,609.88 (A2) City of Evanston Bills -- April 29, 2014 $3,637,765.55 For Action (A3.1) Approval of Renewal Agreement with Open Kitchens Inc. for the 2014 Summer Food Service Program (Bid 11-01) Staff recommends authorization for renewal of the 2014 Summer Food Service Program with Open Kitchens Inc. (1161 West 21st Street, Chicago, IL) in the not- to-exceed amount of $2.498 per lunch, for an estimated total of $86,200. This is a reimbursement program in which the amount of reimbursement the City will receive is dependent upon the number of lunches served. Funding is provided by Recreation Outreach Program Account 3050.65025, with anticipated reimbursement of $94,500. For Action (A3.2) Approval of Northeastern Illinois Public Safety Training Academy (NIPSTA) 2014 Membership Dues Staff recommends approval of payment of the 2014 Fire and Public Works Departments membership fees in the amount of $23,545. Funding for this membership is budgeted under the Fire Department Account 2305.62360 for both the Fire and Public Works Departments. For Action Rev. 4/25/2014 2:06:20 PM 79 of 446 (A3.3) Approval of 2014 Crack Sealing Contract Extension Staff recommends City Council authorize the City Manager to execute a contract extension for the 2014 Crack Sealing Contract to the lowest responsive and responsible bidder, Denler Inc. (19148 S 104th Ave. Mokena, IL) in the amount of $70,000. Last year the City participated as a member of the Municipal Partnership Initiative to collectively bid this work. This is the first of two possible contract extensions. Funding is provided by the General Fund Street Maintenance Account (2670.62509). For Action (A3.4) Approval of Contract with Landscape Concepts Management, Inc. for Sherman Plaza Rodent Abatement Staff recommends City Council authorize the City Manager to execute a single source contract with Landscape Concepts Management, Inc. (3200 S. Kolin Ave, Chicago, IL) to install rodent abatement and replacement plantings for the 14 planter beds in the City’s right of way adjacent to Sherman Plaza in the amount of $40,377. Funding is provided by the Washington National TIF. For Action (A3.5) Approval of Contract with Christopher B. Burke Engineering, Ltd. for Sheridan Road Design (RFQ 14-16) Staff recommends City Council authorize the City Manager to execute an agreement for engineering services for the Sheridan Road-Chicago Ave Alternative Analysis in the amount of $265,099.84 with Christopher B. Burke Engineering, Ltd. (9575 W. Higgins Road, Suite 600, Rosemont, IL). Funding is provided by Washington National TIF and FY2014 Capital Improvement Plan (CIP). For Action (A3.6) Approval of Contract with Steiner Electric for Arrington Lagoon Lighting Staff recommends City Council authorize the purchase of lighting materials for the Arrington Lakefront Lagoon Renovation Project in the amount of $26,358.04 from Steiner Electric located (1250 Touhy Avenue, Elk Grove Village, IL). Funding is provided by the FY2014 Capital Improvement Plan (CIP), Arrington Lagoon Project. For Action (A3.7) Approval of Contract with A. Lamp Concrete Contractors Inc. for 2014 Water Main Replacement & Street Resurfacing CIP 1 Project (Bid 14-21) Staff recommends that City Council authorize the City Manager to execute a contract for the 2014 Water Main Replacement & Street Resurfacing CIP 1 Project with A. Lamp Concrete Contractors Inc. (1900 Wright Blvd., Schaumburg, IL) in the amount of $2,129,128.10. Funding is provided by the Water Fund, Sewer Fund, Business District Improvement Fund, Parking Fund, and FY2014 CIP Street Resurfacing Account. For Action Rev. 4/25/2014 2:06:20 PM 80 of 446 (A4) Approval of 2014 Community Choice Electricity Aggregation Supplier Agreement (RFP 14-26) Staff recommends that City Council authorize the City Manager to execute a Master Agreement to Provide Services to an Aggregated Group with the pre- qualified Alternate Retail Electric Supplier (ARES) that provides the most favorable price per kilowatt hour ($ / kWh) for the length of term and renewable energy mix that the City Council determines to be the most advantageous. At the City Council meeting on April 28, 2014, staff will present a recommendation to the City Council for the prequalified ARES that submits the most favorable pricing. For Action (A5) Resolution 23-R-14, Amending the Plan of Operation and Governance for the City of Evanston Electricity Aggregation Program Staff recommends adoption of Resolution 23-R-14 amending the Plan of Operation and Governance for the City of Evanston Electricity Aggregation Program. For Action (A6) Resolution 24-R-14, Authorizing the City of Evanston to Enter Into An Agreement with the Cook County Assessor’s Office for Access to a Geographic Information System Staff recommends that the City Council authorize the City Manager to sign an agreement with the Cook County Assessor’s Office for access to Geographic Information System (GIS) data. For Action (A7) Ordinance 60-O-14, Amending the Minority, Women and Evanston Based Employer (MWEBE), and Local Employment Programs (LEP) The MWEBE Committee and staff recommend consideration of an amendment to the MWEBE/LEP revising the penalty section from a $100/per day to a 3.0% of total project value penalty. For Introduction (A8) Ordinance 37-O-14, Amending Parking Schedules for Howard Street and Custer Avenue The Transportation/Parking Committee and staff recommend that the City Council consider Ordinance 37-O-14, which amends Title 10, Motor Vehicles and Traffic, Chapter 11, Traffic Schedules, Section 12, to include two hour and four hour parking limits on Howard Street and Custer Avenue. For Introduction Rev. 4/25/2014 2:06:20 PM 81 of 446 (A9) Ordinance 38-O-14, Amending Residential Parking Schedules for Greenwood Street, Hinman Avenue to Forest Avenue The Transportation/Parking Committee and staff recommend that the City Council consider Ordinance 38-O-14, which amends Title 10, Motor Vehicles and Traffic, Chapter 11, Traffic Schedules, Section 12, Schedule X (F) 1. The amendment corrects an error and codifies the original intent to include in the Residential Exemption Parking District B, Greenwood Street, Hinman Avenue to Forest Avenue, on the north side. For Introduction IV. ITEMS FOR DISCUSSION (APW1)Newspaper Boxes Staff is requesting direction from the Administration and Public Works Committee to update the policy for newspaper boxes in the City’s rights-of-way. For Discussion V. COMMUNICATIONS VI. ADJOURNMENT Rev. 4/25/2014 2:06:20 PM 82 of 446 Administration and Public Works Committee Meeting Minutes of April 8, 2014 Council Chambers – 6:00 p.m. Lorraine H. Morton Civic Center MEMBERS PRESENT: D. Holmes, A. Rainey, C. Burrus, MEMBERS ABSENT: P. Braithwaite, J. Grover STAFF PRESENT: D. Stoneback, M. Lyons, W. Bobkiewicz, H. Pirooz, C. Plante, T. Turner, L. Jeschke, L. Biggs, R. Dahal, P. D’Agostino, S. Flax, E. Storlie, Deputy Chief Jamraz, M. Treto, M. Masoncup STAFF ABSENT: S. Robinson, G. Farrar, J. McRae, R. Voss, J. Maiworm, J. Williams-Kinsel, A. Porta, B. Dorneker, B. Dieter, Chief Klaiber, J. Murphy J. Calderon, E. Thomas-Smith, Chief Eddington PRESIDING OFFICIAL: Ald. Holmes I. DECLARATION OF QUORUM A quorum being present, Ald. Holmes called the meeting to order at 6:05 p.m. II. APPROVAL OF REGULAR MEETING MINUTES OF MARCH 24, 2014. Ald . Burrus moved to approve the minutes of the March 24, 2014 A&PW meeting as submitted, seconded by Ald. Rainey. The minutes of the March 24, 2014 meeting were approved unanimously 3-0. III. ITEMS FOR CONSIDERATION (A1) City of Evanston Payroll through March 23, 2014 $2,670,255.30 (A2) City of Evanston Bills -- April 9, 2014 $3,381,156.82 City of Evanston Credit Cards through February 28, 2014 $ 120,686.35 For Action Ald. Rainey moved to approve the City of Evanston Payroll (A1) through 3/23/14 seconded by Ald. Burrus. The Committee voted unanimously 3-0 to approve the payroll. Ald. Burrus moved to approve the City of Evanston Bills through 4/9/14 and the credit cards through February 28, 2014, seconded by Ald. Rainey. The Committee voted unanimously 3-0 to approve the bills. (A3.1) Approval of Agreement with CDM Smith for Reservoir and Clearwell Planning Study (RFP 14-10) Staff recommends City Council authorize the City Manager to execute an agreement for the Reservoir and Clearwell Planning Study with CDM Smith (125 South Wacker DRAFT- NOT APPROVED 83 of 446 Administration and Public Works Committee Meeting Minutes of 4-8-14 Page 2 of 11 Drive, Suite 600, Chicago, IL) in the not-to-exceed amount of $86,359. Funding is provided by the Water Fund, Account 733126.62140, with a budget of $100,000 for FY 2014. This item was held in Committee on March 24, 2014. For Action Ald. Burrus moved to recommend City Council authorize the City Manager to execute an agreement for the Reservoir and Clearwell Planning Study with CDM Smith in the not-to-exceed amount of $86,359. Director Dave Stoneback presented information and results from previous studies and a recommendation on how to proceed. The first two studies were completed as a result of a Request for Proposal (RFP) inspect and evaluate the concrete conditions of the different structures. The reasons for the current study are a comprehensive evaluation of the finished water storage requirements, water treatment requirements and efficient pump operations. This report would guide the life cycle cost analysis to weight the short- term repairs against long-term solutions, including the long-term financial impacts of building a new reservoir now or in 20 years. The main issue is how cost-effective it is to invest millions of dollars rehabilitating the 1913 and 1923 facilities when the concrete structures are like at the end of their useful life. Director Stoneback discussed the existing condition of storage facilities. There are approximately 15.6 million gallons of water on hand in Evanston. The industry best practice is to have 2 days worth of storage on hand in the event of an emergency and Evanston uses an estimated 8 million gallons of water per day. The 15.6 million gallons implies that the storage facilities are filled to the top at the time the event occurs, which they seldom are, and that all of the water can be drained from them. Generally, the last 12-18 inches of water is unreachable in these structures due to pump capacity issues. The 1913 Clearwells are not in very good condition. There is significant horizontal and vertical cracking on the inner and outer walls. CTL’s recommendation “to repair the clearwell cracks and eliminate infiltration would be to 1) excavate to expose all roof and wall surfaces, 2) execute full-thickness crack repairs, and 3) apply a waterproof coating to all exterior services. However, given the highly-invasive nature of such a repair, it is questionable whether such measures would be considered practical.” At Ald. Burrus’ inquiry, Director Stoneback confirmed that the staff of the Utilities Department brought this issue to the Council’s attention. A cost of service study was conducted several years ago that indicated that there were no funds allocated for concrete restoration or rehabilitation. The studies were conducted to justify the allocation of funds in the capital improvement program. The steel rebar is exposed and corroded in many locations on the roof slab of the 1934 Reservoir. CDM Smith’s report states that “The rate of deterioration and degradation is expected to be accelerating for the remainder of its useful life. Under normal conditions, the average expected useful life of a concrete structure is about 100 years. This life span can be significantly reduced if the concrete structure is 84 of 446 Administration and Public Works Committee Meeting Minutes of 4-8-14 Page 3 of 11 subject to constant high humidity and repeated freeze-thaw cycles. Therefore, it is probable that the useful life of the walls and the floor slab will not exceed 100 years.” Staff is recommending a study to guide the process on how to proceed. PUBLIC COMMENT Junad Rizki, 2784 Sheridan, has an issue with the option of moving the tank because it would allow a 20% water increase to move it to another location. He feels it is a financial interest to Northwestern as it sits on their property. Mr. Rizki was very concerned that there were no financial analyses performed to look at the project from different budgets. He also stated that the RFP does not match the memo to Council on the website. Mr. Rizki added that the Committee may not have a quorum to move this issue forward because, in his opinion, there is a financial interest to Northwestern University. Ald. Burrus stated that she is highly offended by Mr. Rizki’s allegations against one of our employees. She explained that Director Stoneback is only doing his due diligence and is giving the Council the information they need to make a decision. She suggested that the Legal Department document when Mr. Rizki makes allegations against our staff because she is not sure when or if it crosses the line as a criminal offense. Richard Lanyon, 1019 Mulford, Chairman of the Utilities Commission spoke on their behalf. He was in favor of Item A3.1. He believes this will be money well spent to integrate all of the prior studies to provide guidance to the City on the replacement of this vital infrastructure. The ability to have a sound storage for water during outage periods is essential to a well-operated water system. Barbara Janes, 802 Colfax, urged the Committee not to spend $86,000 on an unnecessary water reservoir study. There are 3 studies that clearly state that the only thing that needs to be done is repair the roof of the present water reservoir. The final report states that we can do this cheaper than the other 2 studies. She noted the 1934 agreement with Northwestern that allows the water reservoir to be located on their property is in perpetuity. In return, we gave Northwestern a beach located at the end of Lincoln Street and another street that runs through their campus. She stated that the agreement must be honored by all parties. Ms. Janes was against the option of moving the reservoir to Leahy Park as it is one of the most heavily used parks in Evanston by numerous sports teams and camps. She feels this is totally unacceptable and should be taken out of consideration. Ms. Janes suggested using some of the $86,000 for a fence for the dog beach. Ald. Rainey supports this issue because it will bring into question all of the recommendations from all of the previous studies. It is time to get a recommendation to the Council that we can support to move forward with correcting the existing issues. Ald. Rainey moved to send this to Council without a recommendation if Ald. Burrus abstained. Ald. Burrus confirmed that she would not abstain from the vote and seconded the motion. 85 of 446 Administration and Public Works Committee Meeting Minutes of 4-8-14 Page 4 of 11 At Ald. Burrus’ inquiry, Director Stoneback explained that Northwestern University did not ask for the reservoir to be moved. He believes that there will always be a reservoir on Northwestern’s property. Michelle Masoncup, Assistant City Attorney, confirmed that Ald. Burrus did not need to recuse herself from the vote. The Committee voted unanimously 3-0 to recommend approval of the agreement. (A3.2) Approval of Tree Purchase from Suburban Tree Consortium for Spring Planting Staff recommends approval of the purchase of 312 trees and planting services for 150 trees from Suburban Tree Consortium (STC) in the amount of $77,536.76. Funding for this purchase is provided from two sources: 1) Parks & Forestry Maintenance Account 2655.65005, with a total budget of $150,300 which is used for both the spring and fall planting seasons; and 2) the “Replant Express” program, which allows residents to pay $250 (the cost of the tree plus delivery) to be added to the planting list immediately. For Action Ald. Rainey moved to recommend approval of the purchase of 312 trees and planting services for 150 trees from Suburban Tree Consortium (STC) in the amount of $77,536.76, seconded by Ald. Burrus. The Committee voted unanimously 3-0 to recommend approval of the purchase. (A3.3) Approval of Contract with Sunrise Tree Service Company for 2014 Dutch Elm Injection Program ( Bid14-15) Staff recommends City Council authorize the City Manager to execute a contract in the amount of $761,745 with Sunrise Tree Service Company (110 Midlothian Road, Hawthorne Woods, IL) for the 2014 Dutch Elm Disease Control Program. Funding is provided by FY2014 approved one-time expenditures in the amount of $200,000 and reserve funds set aside from previous years in the amount of $557,216 (Account 100.41332). The balance of funding for this contract ($4,529) will be made up using a portion of the $46,000 remaining in General Fund Dutch Elm Disease Account (2655.62496). For Action Ald. Holmes moved to recommend that City Council authorize the City Manager to execute a contract in the amount of $761,745 with Sunrise Tree Service Company for the 2014 Dutch Elm Disease Control Program, seconded by Alderman Burrus. The Committee voted unanimously 3-0 to recommend approval of the contract. (A3.4) Approval of Contract Extension with Golf Mill Ford Inc. for Ford Original Equipment Manufacturer (OEM) Parts (Bid 12-118) 86 of 446 Administration and Public Works Committee Meeting Minutes of 4-8-14 Page 5 of 11 Staff recommends City Council authorize the City Manager to execute the agreement for a one-year contract extension for the purchase of Ford Original Equipment Manufacturer (OEM) parts in the amount of $88,500 with Golf Mill Ford Inc. (9401 N. Milwaukee Avenue, Niles, IL). Funding for this purchase will be from the Major Maintenance, Materials to Maintain Autos Account (7710.65060). For Action Ald. Burrus moved to recommend City Council authorize the City Manager to execute an agreement for a one-year contract extension for the purchase of Ford Original Equipment Manufacturer (OEM) parts in the amount of $88,500 with Golf Mill Ford Inc., seconded by Ald. Holmes. The Committee voted unanimously 3-0 to recommend approval of the agreement. (A3.5) Approval of Contract Extension with Arrow Road Construction for Hot Mix Asphalt (Bid 12-34) Staff recommends City Council authorize the City Manager to execute the agreement for a one-year contract extension for the purchase of 500 tons of modified hot mix asphalt at a cost of $52 per ton and 300 tons of modified hot mix binder at the cost of $44 per ton with Arrow Road Construction dba Healy Asphalt (3401 South Busse Road, Mt. Prospect, IL) for Fiscal Year 2014 for a cost of $39,200. Funding is provided by the FY 2014 General Fund Street and Alley Account (2670.65055), the Water Fund Account (7115.65051), and the Sewer Fund Account (7400.65051). For Action Ald. Rainey moved to recommend authorizing the City Manager to execute the agreement for a one-year contract extension for the purchase of 500 tons of modified hot mix asphalt at a cost of $52 per ton and 300 tons of modified hot mix binder at the cost of $44 per ton with Arrow Road Construction dba Healy Asphalt for Fiscal Year 2014 for a cost of $39,200, seconded by Ald. Burrus. The Committee voted unanimously 3-0 to recommend approval of the contract. (A3.6) Approval of Purchase of Davis Streetscape Furniture from Landscapeforms Staff recommends City Council approval of the single source purchase of the streetscape furniture items for Davis Street from Landscapeforms (431 Lawndale Avenue, Kalamazoo, MI) in the amount of $51,006.00. Funding is provided by: $22,952.70 from the Washington National TIFF; and $28,053.30 from the CIP Fund (416438). For Action Ald. Holmes recommended that the City Council approve the single source purchase of the streetscape furniture items for Davis Street from Landscapeforms in the amount of $51,006.00, seconded by Ald. Burrus. The Committee voted unanimously 3-0 to approve the purchases. 87 of 446 Administration and Public Works Committee Meeting Minutes of 4-8-14 Page 6 of 11 (A4) Resolution 14-R-14 Authorization for the City Manager to Negotiate and Execute Residential Lease for 631 Howard Street, Unit 2 Staff recommends that City Council approve Resolution 14-R-14 authorizing the City Manager to execute a residential lease with Anne Carlson and Cody Modeer for an apartment located at 631 Howard Street, Unit 2. For Action Ald. Burrus moved to recommend City Council approve Resolution 14-R-14 authorizing the City Manager to execute a residential lease with Anne Carlson and Cody Modeer for an apartment located at 631 Howard Street, Unit 2, seconded by Ald. Holmes. The Committee voted unanimously 3-0 to recommend approval of the lease. (A5) Resolution 22-R-14 Authorization for the City Manager to Negotiate and Execute Residential Lease for 631 Howard Street, Unit 1 Staff recommends that City Council approve Resolution 22-R-14 authorizing the City Manager to execute a residential lease with Marcus T. Yakhnis and Nicole M. Mickels for an apartment located at 631 Howard Street, Unit 1. For Action Ald. Burrus moved to recommend City Council approve Resolution 22-R-14 authorizing the City Manager to execute a residential lease with Marcus T. Yakhnis and Nicole M. Mickels for an apartment located at 631 Howard Street, Unit 1, seconded by Ald. Rainey. Ald. Rainey noted that this is one of the buildings on Howard Street that the City purchased for redevelopment. The building is fully occupied and successful. The Committee voted unanimously 3-0 to recommend approval of the lease. (A6) Resolution 13-R-14, Authorizing City Manager to Execute a License Agreement with Chiaravalle Montessori School for Use of Currey Park to locate Temporary Mobile Classrooms Staff recommends approval of Resolution 13-R-14 to authorize the City Manager to execute a license agreement with Chiaravalle Montessori School (“Chiaravalle”) for use of a portion of Currey Park to locate temporary mobile classrooms for a 10- month period. For Action Ald. Rainey moved to recommend approval of Resolution 13-R-14 to authorize the City Manager to execute a license agreement with Chiaravalle Montessori School (“Chiaravalle”) for use of a portion of Currey Park to locate temporary mobile classrooms for a 10-month period, seconded by Ald. Burrus. Robin McCloud-Springer, Head of School, thanked City staff for working diligently with Chiaravalle on this project. Steve Friedland, Applegate & Thorne-Thomsen, explained that Chiaravalle owns certain real property located at 425 Dempster Street, upon which it operates a private school and Chiaravalle seeks to demolish the north part of the school facility and build an addition in its place. The City owns the adjoining property to Chiaravalle known as Currey Park. 88 of 446 Administration and Public Works Committee Meeting Minutes of 4-8-14 Page 7 of 11 In order to provide classroom instruction during construction period of the project, Chiaravalle has requested permission to construct and occupy two mobile classrooms on a portion of Currey Park for the period of 10 months. Mr. Friedland also discussed additional easements: 1) geothermal easement that is part of the construction of the building; 2) storm water easement under basketball courts; 3) Water easement for the purpose of installing a new water line; 4) construction easement for June 2014-August 2015. Mr. Friedland noted that Chiaravalle purchased the land from the City in 2010 and paid $200,000 in escrow toward the reconstruction of Currey Park. Construction will end August 1, 2015 and the park will be regarded prior to City restoration. Ald. Burrus inquired about the parking agreement for this project. Mr. Friedland explained that they did receive some zoning approval, but there is no parking requirement onsite because it pre-dates its pre-existing use. Ald. Burrus explained that a few Chiaravalle staff are receiving parking tickets regularly. There are also issues with parking for the disabled population. Ms. McCloud-Springer explained that the issue stems from street cleaning and snow emergency restrictions. She stated that she is seeking a resolution for the issue. The Committee voted unanimously 3-0 to recommend approval of the resolution. (A7) Resolution 20-R-14, Authorizing City Manager to Execute an Easement Agreement with Chiaravalle Montessori School Staff recommends approval of Resolution 20-R-14 to authorize the City Manager to execute an easement agreement with Chiaravalle Montessori School (“Chiaravalle”) to provide for easements for the benefit of Chiaravalle on and under the City’s park property commonly known as “Currey Park”. For Action Ald. Rainey moved to recommend City Council authorize the City Manager to execute an easement agreement with Chiaravalle Montessori School (“Chiaravalle”) to provide for easements for the benefit of Chiaravalle on and under the City’s park property commonly known as “Currey Park”, seconded by Ald. Burrus. The Committee voted unanimously 3-0 to recommend approval of the agreement. (A8) Ordinance 51-O-14, Approving and Authorizing Revenue Bonds and Related Matters Thereto (Chiaravalle Conduit Financing) Staff recommends City Council approval of Ordinance 51-O-14 as introduced, for purposes of final action on April 28, 2014. Chiaravalle has requested the City act as the conduit financing authority for their debt issuance as a part of the expansion of 89 of 446 Administration and Public Works Committee Meeting Minutes of 4-8-14 Page 8 of 11 their renovations originally started with the City’s initial conduit debt issuance in April 2010. The City will not incur a liability to repay this debt in the event of a default by Chiaravalle. For Introduction Ald. Holmes moved to recommend City Council approval of Ordinance 51-O-14 as introduced, for purposes of final action on April 28, 2014, seconded by Ald. Rainey. Assistant City Manager/CFO Marty Lyons explained the first issue is a refinance of the original bond to receive a lower interest rate. The second issue is Chiaravalle has requested the City act as the conduit financing authority for their debt issuance of $2.93 million as a part of the expansion of their renovations. The City will not incur a liability to repay this debt in the event of a default by Chiaravalle. This debt does not appear in the City’s financial balance sheet, but does appear as a note in our financial statements. Section 2 of the Ordinance outlines the fact the bonds are not an indebtedness or obligation of the City, and no owner of the Bonds has the right to compel the City to tax for payment of the Bonds. We have worked with bond counsel, Chapman and Cutler, to create the necessary bond ordinance, and are reviewing the required legal documents necessary for the issuance. Chiaravalle will pay for the additional debt offering and an assessed .25% interest rate charge on the issuance to cover the cost of our Bond Counsel. Chapman and Cutler’s opinion will be attached in the final report. At Ald. Rainey’s inquiry, Assistant City Manager Lyons confirmed that the bonds are tax exempt. He added that Chiaravalle would be able to receive tax exempt bonds without the City as a conduit depending on their use for the project. After discussion, the Committee voted unanimously 3-0 to recommend approval of the ordinance. (A9) Ordinance 41-O-14 Amending the City Code to Establish a 4-Way Stop Control at the Intersection of Broadway Avenue and Jenks Street Staff recommends adoption of Ordinance 41-O-14 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 Broadway Avenue and Jenks Street. For Introduction Ald. Holmes moved to recommend adoption of Ordinance 41-O-14 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 Broadway Avenue and Jenks Street, seconded by Ald. Burrus. The Committee voted unanimously 3-0 to recommend the adoption of the ordinance. (A11) Ordinance 43-O-14, Decreasing the Number of Class C Liquor Licenses for La Macchina Café, LLC d/b/a La Macchina Café, 1620 Orrington Avenue 90 of 446 Administration and Public Works Committee Meeting Minutes of 4-8-14 Page 9 of 11 Staff recommends City Council approval of Ordinance 43-O-14 which decreases the number of authorized Class C liquor licenses from 23 to 22, due to issuance of an upgraded liquor license C-1 to La Macchina Café, LLC d/b/a La Macchina Café (“Company”), 1620 Orrington Avenue. For Introduction Ald. Burrus moved to recommend that City Council approve Ordinance 43-O- 14 which decreases the number of authorized Class C liquor licenses from 23 to 22, due to issuance of an upgraded liquor license C-1 to La Macchina Café, 1620 Orrington Avenue, seconded by Ald. Holmes. The Committee voted unanimously 3-0 to recommend approval of the ordinance. (A12) Ordinance 44-O-14, Increasing the Number of Class C-1 Liquor Licenses for La Macchina Café, LLC d/b/a La Macchina Café, 1620 Orrington Avenue Staff recommends City Council approval of Ordinance 44-O-14 which increases the number of authorized Class C-1 liquor licenses from five to six to permit issuance to La Macchina Café, LLC d/b/a La Macchina Café (“Company”), 1620 Orrington Avenue. For Introduction Ald. Burrus moved to recommend City Council approval of Ordinance 44-O-14 which increases the number of authorized Class C-1 liquor licenses from five to six to permit issuance to La Macchina Café, 1620 Orrington Avenue, seconded by Ald. Rainey. The Committee voted unanimously 3-0 to recommend adoption of the ordinance. (A13) Ordinance 45-O-14, Decreasing the Number of Class I Liquor Licenses for Ward Eight LLC d/b/a Ward Eight, 629 Howard Street Staff recommends City Council approval of Ordinance 45-O-14 which amends Evanston City Code of 2012 Subsection 3-4-6-(I), as amended, to decrease the number of authorized Class I liquor licenses from one to zero due to issuance of an upgraded Class D liquor license to Ward Eight LLC d/b/a Ward Eight (“Company”), 629 Howard Street. For Introduction Ald. Rainey moved to recommend that City Council approve Ordinance 45-O- 14 which amends Evanston City Code of 2012 Subsection 3-4-6-(I), as amended, to decrease the number of authorized Class I liquor licenses from one to zero due to issuance of an upgraded Class D liquor license to Ward Eight LLC 629 Howard Street, seconded by Ald. Burrus. The Committee voted unanimously 3-0 to recommend adoption of the ordinance. (A14) Ordinance 46-O-14, Increasing the Number of Class D Liquor Licenses for Ward Eight LLC d/b/a Ward Eight, 629 Howard Street 91 of 446 Administration and Public Works Committee Meeting Minutes of 4-8-14 Page 10 of 11 Staff recommends City Council approval of Ordinance 46-O-14 which amends Evanston City Code of 2012 Subsection 3-4-6-(D), as amended, to increase the number of authorized Class D liquor licenses from 49 to 50 to permit issuance to Ward Eight LLC d/b/a Ward Eight (“Company”), 629 Howard Street. For Introduction Ald. Rainey moved to recommend City Council approval of Ordinance 46-O-14 which amends Evanston City Code of 2012 Subsection 3-4-6-(D), as amended, to increase the number of authorized Class D liquor licenses from 49 to 50 to permit issuance to Ward Eight LLC, 629 Howard Street, seconded by Ald. Burrus. The Committee voted unanimously 3-0 to recommend adoption of the ordinance. (A16) Ordinance 40-O-14, Recognizing the Cessation of Evanston Township and Codifying the City’s Assumption of the Duties and Obligations of Evanston Township Staff recommends City Council adoption of Ordinance 40-O-14. This ordinance is companion legislation to Ordinance 52-O-14. A companion resolution, 1T-R-14, will be on the agenda for action by the Town Board at the April 28, 2014 meeting. That resolution will discontinue, abolish, and cease Township operations as of April 30, 2014. For Introduction Ald. Holmes moved to recommend City Council adoption of Ordinance 40-O-14 Recognizing the Cessation of Evanston Township and Codifying the City’s Assumption of the Duties and Obligations of Evanston Township, a companion resolution to 1T-R-14 to discontinue, abolish, and cease Township operations as of April 30, 2014, seconded by Ald. Burrus. Ald. Rainey asked if this ordinance includes the hiring of a lookalike tax assessor to replace Bonnie Wilson’s department. City Manager Bobkiewicz explained that this ordinance moves the budget as-is from the Township to the City. He added that he has detailed his plan to move 3 of the current Township General Assistance and 1 assessor staff, which is not filled, to the City. He does not feel that the assessor is a full-time position, however, the services still need to be offered. He will return to Council in 2015 with an assessment and adjustments if necessary. Ald. Rainey does not believe that we should hire anyone for the assessor position. It should be deleted from the ordinance. She strongly believes that the City should not be providing tax assistance as there are 10 other taxing bodies on our tax bills. It is a duplicate of service of County Commissioner Larry Suffredin’s office. She moved to amend the ordinance to delete that part of the position. City Manager Bobkiewicz stated that the City has been authorized by the Illinois General Assembly, assuming that the election results are certified by the City Clerk, to assume the role of the Evanston Township Assessor. The plan he presented in October, per the Council’s request, included one position. The current Township budget contains three positions, including the elected assessor. He believes that we 92 of 446 Administration and Public Works Committee Meeting Minutes of 4-8-14 Page 11 of 11 need to continue to provide the property tax assessment assistance, however, he does not believe we need a full-time elected official and two additional staff to perform the service. He believes the assessor position is a seasonal role and the individual can perform other work. Ald. Rainey noted that she opposed the plan when presented in October. She supports subsidizing a part-time position in the County Commissioner’s Office. The City does not need to take on the obligation of another set of benefits. She will speak with Commissioner Suffredin’s office. City Manager Bobkiewicz agreed, if the ordinance is introduced, to work with the Legal Department on appropriate language to regarding this position. After discussion, the Committee voted 2-1 with Ald. Rainey against the adoption of the ordinance. (A17) 52-O-14, Creating the City of Evanston General Assistance Fund and Defining Other City Duties and Obligations Staff recommends City Council adoption of Ordinance 52-O-14. This ordinance is companion legislation to Ordinance 40-O-14. For Introduction Ald. Burrus moved to recommend City Council adoption of Ordinance 52-O-14 Creating the City of Evanston General Assistance Fund and Defining Other City Duties and Obligations, seconded by Ald. Holmes. The Committee voted 3-0 to adopt this ordinance. IV. ITEMS FOR DISCUSSION VI. COMMUNICATIONS VII. ADJOURNMENT Ald. Burrus moved to adjourn, seconded by Ald. Holmes. The Committee voted unanimously 3-0 to adjourn. The meeting was adjourned at 7:07p.m. Respectfully submitted, Janella Hardin 93 of 446 To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Martin Lyons, Assistant City Manager/Chief Financial Officer Shannon Sheriff, Accounts Payable Coordinator Subject: City of Evanston Payroll and Bills Date: April 24, 2014 Recommended Action: Staff recommends approval of the City of Evanston Payroll and Bills List. Continuing in 2014 the bills list will not include the Evanston Public Library. The Library bills will be included for informational purposes in the Treasurer’s Monthly Report. Summary: Payroll – March 24, 2014 through April 6, 2014 $2,624,609.88 (Payroll includes employer portion of IMRF, FICA, and Medicare) Bills List – April 29, 2014 $3,637,765.55 General Fund Amount – Bills list $ 509,430.12 General Fund Amount – Supplemental list $ 0.00 General Fund Total: $ 509,430.12 TOTAL AMOUNT OF BILLS LIST & PAYROLL $6,262,375.43 *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. Credit Card Activity – Period Ending February 28, 2014 $120,686.35 Attachments: Bills List, February Credit Card Transactions For City Council meeting of April 28, 2014 Item A1/A2 Business of the City by Motion: City Payroll and Bills For Action Memorandum 94 of 446 100  GENERAL FUND 1300  CITY COUNCIL 62456 ON TRACK FULFILLMENT POST CAR MAILINGS 9TH WARD 438.47 62456 ON TRACK FULFILLMENT POST CARD MAILINGS 1ST WARD 437.81 62490 BEACHLER ENTERPRISE KEY TO CITY 308.71 1300 Total 1,184.99 1400  CITY CLERK 65080 INTL. CODE COUNCIL BOOKS 2,845.44 65095 RYDIN SIGN & DECAL DECALS 256.00 1400 Total 3,101.44 1505  CITY MANAGER 62295 WALTER BOBKIEWICZ NW MUNI.CONF. LEGISLATIVE DAYS 78.40 62509 GOV TEMPS USA, LLC CONSULTING SERVICES 9,051.00 65095 OFFICE DEPOT OFFICE SUPPLIES‐CARDHOLDER 151.40 1505 Total 9,280.80 1510  PUBLIC INFORMATION 62210 ON TRACK FULFILLMENT NEW RESIDENT CARD PRINTING 150.00 62210 ON TRACK FULFILLMENT NOYES POSTCARD 130.00 62665 ECTV VIDEO SERVICE 25,399.98 1510 Total 25,679.98 1705  LEGAL ADMINISTRATION 62345 FEDERAL EXPRESS CORP. DELIVERY CHARGES 50.44 1705 Total 50.44 1905  ADM.SERVICES‐ GENERAL SUPPORT 62185 ACCOUNTEMPS COLLECTION COORDINATOR 2,532.75 65095 OFFICE DEPOT OFFICE SUPPLIES‐ CLOCK/STAMP/CAL 51.31 1905 Total 2,584.06 1910  FINANCE DIVISION ‐ REVENUE 52505 LU, YI CITATION REFUND 55.00 62431 GARDA CASH LOGISTICS ARMORED CAR SERVICES 2,218.17 62449 DUNCANPARKING CITATION MANAGEMENT 47,410.06 64541 AZAVAR TECHNOLOGIES UTILITY TAX AUDITS 51.92 1910 Total 49,735.15 1925  FINANCE DIVISION ‐ PURCHASING 62185 ACCOUNTEMPS PURCHASING SERVICES 2,096.49 1925 Total 2,096.49 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 1 *ADVANCED PAYMENTS 95 of 446 1929  HUMAN RESOURCE DIVISION 62160 THEODORE POLYGRAPH PRE EMPLOYMENT TESTING 540.00 62274 TRANS UNION CORP MONTHLY INVOICE 98.34 65095 OFFICE DEPOT OFFICE SUPPLIES‐CORK BOARD/PENS 138.04 1929 Total 776.38 1932  INFORMATION TECHNOLOGY DIVI. 62185 BRAVESOFT TECH, INC ORACLE/SQL SUPPORT 1,430.00 62340 ACCELA, INC.PROFESSIONAL SERVICES 7,942.50 62340 ORACLE AMERICA, INC. ORACLE LICENSE SUPP. 9/13‐11/13 45,572.44 62340 AT & T COMMUNICATIONS CHARGES 101.80 62340 AVG TECHNOLOGIES USA YEARLY LICENSE 2,583.76 62380 COTG COPIER MAINTENANCE 3,042.83 62380 US BANK COPIER MAINTENANCE 2,790.58 64540 VERIZON WIRELESS TELECOMMUNICATION CHARGES 1,254.33 65095 OFFICE DEPOT OFFICE SUPPLIES‐PRINTER TONER 4,976.18 65095 OFFICE DEPOT OFFICE SUPPLIES‐TRANSFER ROLLER 166.30 65615 COMCAST CABLE COMMUNICATION CHARGES 7,706.08 65615 COMCAST CABLE COMMUNICATIONS CHARGES 3,857.12 65615 A & R SHARED SERVICE COMMUNICATION CHARGES 583.33 1932 Total 82,007.25 1941  PARKING ENFORCEMENT & TICKETS 52505 ROBERT CASSIDY PARKING CITATION REFUND 30.00 52530 JOHNSON, KATRINA BOOT REFUND 125.00 62451 NORTH SHORE TOWING IMMOBILIZATION PROGRAM 975.00 1941 Total 1,130.00 2101  COMMUNITY DEVELOPMENT ADMIN 65095 OFFICE DEPOT OFFICE SUPPLIES‐PENS/MARKERS 29.54 2101 Total 29.54 2105  PLANNING & ZONING 65095 OFFICE DEPOT OFFICE SUPPLIES‐BINDER CLIP 10.92 65095 OFFICE DEPOT OFFICE SUPPLIES‐LASER LABLES 102.29 65095 OFFICE DEPOT OFFICE SUPPLIES‐TAPE/NOTE 52.85 65095 OFFICE DEPOT OFFICE SUPPLIES‐WALL SIGN 10.46 2105 Total 176.52 2120  HOUSING REHABILITATION 62295 BUILDING & FIRE CODE BUILDING CODE TRAINING 295.00 2120 Total 295.00 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 2 *ADVANCED PAYMENTS 96 of 446 2126  BUILDING INSPECTION SERVICES 52080 PRESBYTERIAN HOMES REFUND‐OVERSTATED WORK 508.70 62190 CLEAN CITY INNOV. GRAFFITI REMOVAL 795.00 62360 HOWARD, RUDNY LICENSE EXAM FEE 100.00 2126 Total 1,403.70 2128  EMERGENCY SOLUTIONS GRANT 67110 CONN. HOMELESS ESG 4TH PAYMENT 3,504.35 67110 CONN. HOMELESS ESG 5TH PAYMENT 7,413.51 2128 Total 10,917.86 2205  POLICE ADMINISTRATION 61055 NET TRANSCRIPTS, INC. TRANSCRIPTS 42.00 62210 H & H PRINTING POLICE GENERAL INFO HANDBOOKS 998.43 62225 SMITH MAINTENANCE JANITORIAL SERVICE CONTRACT 3,043.98 62295 MATTHEW  KERLEY MEALS‐MACTAC CLASS 45.00 62360 NELSON, KELLI CONSULTANT 2,317.70 62360 NELSON, KELLI CONSULTANT‐VICTIM SERVICES 1,146.75 62360 WILD CROW COMM. MEETING POSTS 150.00 62375 WEST GROUP PMT CNTR MONTHLY FEE‐DECEMBER 2013 296.10 62375 WEST GROUP PMT CNTR MONTHLY FEE‐FEBRUARY 2014 296.10 62375 WEST GROUP PMT CNTR MONTHLY FEE‐JANUARY 2014 296.10 62375 WEST GROUP PMT CNTR MONTHLY FEE‐MARCH 2014 296.10 62375 IDENTISYS ID CARDS 1,552.00 64015 NICOR UTILITIES‐FEBRUARY 2014 468.15 64540 VERIZON WIRELESS COMMUNICATION CHARGES‐MARCH 76.02 65040 LAPORT INC JANITORIAL SUPPLIES 709.90 65085 A‐MIDWEST BOARD‐UP BOARD‐UP SERVICES 293.00 65085 UNITED SERVICES BOARD‐UP 299.00 65125 EVANSTON FUNERAL REMOVAL SERVICE 1,009.00 68205 NAT. AWARD SERVICES ENGRAVE PLAQUE 65.00 68205 NAT. AWARD SERVICES ENGRAVED PLAQUE 65.00 68205 NAT. AWARD SERVICES ENGRAVING 22.50 68205 ARTISTIC ENGRAVING EQUIPMENT 40.00 2205 Total 13,527.83 2210  PATROL OPERATIONS 65020 VCG UNIFORM UNIFORMS 2,611.70 2210 Total 2,611.70 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 3 *ADVANCED PAYMENTS 97 of 446 2240  POLICE RECORDS 65095 ALLEGRA PRINT ENVELOPES 606.00 65095 IL. PAPER COMPANY PAPER 1,404.00 65095 MSF GRAPHICS, INC. ENVELOPES 222.80 65095 OFFICE DEPOT OFFICE SUPPLIES‐BULLETIN BOARD 282.81 65095 OFFICE DEPOT OFFICE SUPPLIES‐CHAIRMAT/TRASH 1,146.54 65095 OFFICE DEPOT OFFICE SUPPLIES‐DESKPAD 27.12 65095 OFFICE DEPOT OFFICE SUPPLIES‐NOTES 18.04 65095 OFFICE DEPOT OFFICE SUPPLIES‐SOLAR MAT 450.40 65095 OFFICE DEPOT OFFICE SUPPLIES‐TONER 32.80 65095 OFFICE DEPOT OFFICE SUPPLIES‐TONER/STAPLER 197.95 2240 Total 4,388.46 2250  SERVICE DESK 62425 COLLEY ELEVATOR CO. ELEVATOR SERVICE 176.00 2250 Total 176.00 2251  311 CENTER 64505 VERIZON WIRELESS COMMUNICATION CHARGES‐MARCH 38.01 2251 Total 38.01 2255  OFFICE‐PROFESSIONAL STANDARDS 61055 NET TRANSCRIPTS, INC. TRANSCRIPTS 420.00 2255 Total 420.00 2260  OFFICE OF ADMINISTRATION 62295 CORREA, ANTHONY MEALS‐LAW REVIEW SUPERVISORS 45.00 62295 NOBLE, TANYA J.ILETSB WOMENS CONFERENCE 161.28 62295 HICKS, BRIAN M.MEALS‐40 HOUR GANG SKILLS CLASS 75.00 62295 EAC HEALTH CLUB VISITS 933.10 62295 NEMRT TRAINING 400.00 62295 CHARLOTTE A. HART ILETSB WOMENS CONFERENCE 161.28 62295 DR. ROBERT SOBO TRAIN PEER SUPPORT IN‐SERVICE 900.00 62295 IVAN REZA MACTAC CLASS 45.00 62295 ADAMAX TACTICAL TRAINING 3,000.00 2260 Total 5,720.66 2270  TRAFFIC BUREAU 65125 SPRAGUE, EMILY TOW REFUND 185.00 65125 KIM, CHRISTINA TOW REFUND 185.00 65125 TEKLE, ABEBE TOW REFUND 185.00 65125 MARSENA LEE TOW REFUND 185.00 2270 Total 740.00 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 4 *ADVANCED PAYMENTS 98 of 446 2280  ANIMAL CONTROL 62225 ANDERSON PEST ANIMAL SHELTER 52.76 64015 NICOR UTILITIES‐MARCH 2014 1,654.67 65125 BETTER METHODS ANIMAL SHELTER SUPPLIES 421.15 65125 HILLS PET NUTRITION PET FOOD 498.00 65125 PETSMART ANIMAL SHELTER‐KITTY LITTER 59.92 2280 Total 2,686.50 2305  FIRE MGT & SUPPORT 62270 HEALTH ENDEAVORS FLU VACCINATIONS 220.00 62315 FEDERAL EXPRESS CORP. SHIPPING 117.70 64015 NICOR UTILITIES‐FEBRUARY 2014 1,825.67 64540 VERIZON WIRELESS COMMUNICATION CHARGES 152.04 65020 AIR ONE EQUIPMENT UNIFORMS 732.00 65020 ILLINOIS FIRE STORE UNIFORMS 236.11 65020 ON TIME EMBROIDERY UNIFORMS 2,034.70 65095 OFFICE DEPOT OFFICE SUPPLIES‐BINDER/LAMINATE 133.20 65095 OFFICE DEPOT OFFICE SUPPLIES‐SHREDDER 233.99 65095 OFFICE DEPOT OFFICE SUPPLIES‐USB DRIVE 79.50 65095 OFFICE DEPOT OFFICE SUPPLIES‐USB DRIVE/TAPE 224.43 2305 Total 5,989.34 2315  FIRE SUPPRESSION 53675 ANDRES MEDICAL BILL. AMBULANCE CHARGES‐FEBRUARY 5,005.58 62295 ACUTE CARE EDUCATION MEMBERS TRAINING 7,220.00 62295 NE IL PUBLIC SAFETY TRAINING 30.00 62430 SMITH MAINTENANCE JANITORIAL SERVICE CONTRACT 626.19 62521 PHYSIO‐CONTROL, INC. 2014 MAINTENANCE 12,387.84 65015 PRAXAIR DISTIBUTION MEDICAL OXYGEN 856.80 65040 GRAINGER, INC., W.W. STATION 5 LIGHTS 121.20 65040 LAPORT INC JANITORIAL SUPPLIES 157.06 65040 STATE CHEMICAL JANITORIAL SUPPLIES 509.99 2315 Total 26,914.66 2435  FOOD & ENVIRONMENTAL HEALTH 62345 COOK RECORDER DEEDS RECORDINGS 200.00 62371 SPECIALTY PREMIUM GRP FIRST AID WHEELS 784.15 62477 OFFICE DEPOT OFFICE SUPPLIES‐WRIST REST 32.90 65095 SPECIALTY PREMIUM GRP HAND SANITIZER WITH CARABINER 420.00 2435 Total 1,437.05 2440  VITAL RECORDS 62490 IL DEP. OF PUB. HEALTH DEATH CERTIFICATES 1,484.00 65095 OFFICE DEPOT OFFICE SUPPLIES‐BAG 5.29 65095 OFFICE DEPOT OFFICE SUPPLIES‐DESKPAD 46.10 65095 OFFICE DEPOT OFFICE SUPPLIES‐NOTES 17.98 2440 Total 1,553.37 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 5 *ADVANCED PAYMENTS 99 of 446 2455  COMMUNITY HEALTH 62371 QUARTET COPIES PRINTING 412.50 2455 Total 412.50 2605  DIRECTOR OF PUBLIC WORKS 64540 VERIZON WIRELESS COMMUNICATION CHARGES 38.01 2605 Total 38.01 2610  MUNICIPAL SERVICE CENTER 62225 SMITHEREEN PEST PEST MANAGEMENT 93.00 62415 FLUORECYCLE, INC. HAZARDOUS WASTER DISPOSAL 979.29 62430 SMITH MAINTENANCE JANITORIAL SERVICE CONTRACT 1,450.68 64015 NICOR UTILITIES‐FEBRUARY 2014 2,235.46 65020 SILK SCREEN EXPRESS AFSCME UNION UNIFORMS 18,856.63 2610 Total 23,615.06 2625  ENGINEERING 62210 FEDERAL EXPRESS CORP. SHIPPING 26.73 2625 Total 26.73 2640  TRAF. SIG. & ST. LIGHT. MAINT 64008 CONSTELLATION UTILITIES‐FEBRAUARY 2014 122.45 2640 Total 122.45 2655  PARKS & FORESTRY MAINT. & OPER. 65005 WEST CNTRL MUNI. CONF TRIUMPH ELM 2,700.00 65055 CONSERV FS STEEL T POSTS 483.00 65070 RUSSO POWER EQUIP. RACK LINE TRIMMER 199.00 2655 Total 3,382.00 2665  STREETS AND SANITATION ADMINIS 64540 VERIZON WIRELESS TELECOMMUNICATION CHARGES 380.10 65625 ATLAS BOBCAT, INC. TOOLCAT SIDE WALK TRACTORS 99,787.66 2665 Total 100,167.76 2670  STREET AND ALLEY MAINTENANCE 62415 PLCS CORP. PLAT OF DEDICATION 3,350.00 65055 PETER BAKER & SON CO. ASPHALT 4,754.00 2670 Total 8,104.00 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 6 *ADVANCED PAYMENTS 100 of 446 2677  FACILITIES 62225 ANDERSON PEST PEST MANAGEMENT SERVICE 464.20 62225 MARK VEND COMPANY ALDERMANIC LIBRARY 205.79 62225 DUSTCATCHERS, INC. FLOOR MAT SERVICE 229.00 62225 SMITH MAINTENANCE JANITORIAL SERVICE CONTRACT 4,669.91 62245 COMCAST CABLE COMMUNICATION CHARGES 40.04 64015 NICOR UTILITIES‐MARCH 2014 488.12 64015 DOMINION RETAIL EVANSTON ART CENTER 247.96 65040 WAREHOUSE DIRECT JANITORIAL SUPPLIES 1,606.42 65050 EQUIPMENT DEPOT OF IL ANNUAL INSPECTION GENIE LIFT 177.35 65050 EQUIPMENT DEPOT OF IL REPAIR GENIE LIFT LEVY 125.00 65050 DUNDEE MANAGEMENT BACKROUND SCREENING 20.00 65050 HOUSING OP. DEV. CREDIT REPORTS FOR APPLICANTS 50.00 2677 Total 8,323.79 2680  SNOW AND ICE CONTROL 62451 VIC'S TOWING, INC. SNOW TOW PAYMENT 840.00 2680 Total 840.00 3005  REC. MGMT. & GENERAL SUPPORT 62360 NRPA MEMBERSHIP DUES 700.00 3005 Total 700.00 3010  REC. BUSINESS & FISCAL MGMT 62705 PLUG & PAY TECH. ONLINE PAYMENT PROCESSING FEE 258.85 3010 Total 258.85 3020  REC GENERAL SUPPORT 62210 ACTION PRINTING 2014 SPRING SUMMER GUIDE 16,441.87 62360 NRPA MEMBERSHIP DUES 300.00 65125 VERIZON WIRELESS COMMUNICATION CHARGES 627.33 3020 Total 17,369.20 3025  PARK UTILITIES 64005 COMED UTILITIES‐MARCH 2014 239.63 64005 CONSTELLATION UTILITIES‐FEBRAUARY 2014 1,864.51 3025 Total 2,104.14 3030  CROWN COMMUNITY CENTER 62245 NORTH SHORE ELECTRIC REPAIRS TO FACILITIES 270.00 64005 CONSTELLATION UTILITIES‐FEBRAUARY 2014 2,532.01 64015 NICOR UTILITIES‐FEBRUARY 2014 173.58 3030 Total 2,975.59 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 7 *ADVANCED PAYMENTS 101 of 446 3035  CHANDLER COMMUNITY CENTER 61625 MICHELLE E TOMPKINS CAMP WORKSHOP REIMBURSEMENT 113.23 62505 CHESS WIZARDS, INC. INSTRUCTION CHESS CAMP CLASSES 2,431.52 62507 CLASSIC BOWL PEE WEE SPRING BREAK CAMP 32.00 64005 CONSTELLATION UTILITIES‐FEBRAUARY 2014 1,204.46 64015 NICOR UTILITIES‐FEBRUARY 2014 296.53 65025 DOERNER, RAY LUNCH‐MAR. MADNESS VOLUNTEERS 115.45 65040 LAPORT INC JANITORIAL SUPPLIES 208.72 65095 IL. PAPER COMPANY OFFICE PAPER 103.80 3035 Total 4,505.71 3040  FLEETWOOD JOURDAIN COM CT 62225 STA‐KLEEN INC.OVEN & COOKING SURFACE CLEAN 39.00 62495 ANDERSON PEST PEST CONTROL 82.00 62505 PARNTHER, STEVE BASKETBALL INSTRUCTION 200.00 62518 ADT SECURITY SYSTEMS QUARTERLY SECURITY SERVICE 1,441.24 64005 CONSTELLATION UTILITIES‐FEBRAUARY 2014 2,017.02 64015 NICOR UTILITIES‐FEBRUARY 2014 448.69 65025 CATHOLIC CHARITIES CONGREGATE MEAL PROGRAM 697.60 65040 LAPORT INC JANITORIAL SUPPLIES 708.93 65070 DME ACCESS, INC. MONTHLY ELEVATOR MAINTENANCE 560.00 65110 COMCAST CABLE COMMUNICATION CHARGES‐MARCH 2014 176.67 65110 CINTAS CLEANING SERVICE OF MATS 163.04 65110 MITY‐LITE INC.HEAVY DUTY BROWN CHAIRS 4,469.87 3040 Total 11,004.06 3045  FLEETWOOD/JOURDAIN  62210 EVANSTON PHOTO. 2013 GOSPEL FEST ‐ VIDEOGRAPHER 200.00 62210 EVANSTON PHOTO. 2014 MLK VIDEOGRAPHY 100.00 62505 WRIGHT, CHRISTINA INSTRUCTOR 360.00 62511 FISHER, LAURA T.PERF. STIPEND BLACK HIST. MONTH 50.00 62511 MUSE OF FIRE THEATRE INSTRUCTOR 125.00 62511 SEAN (BLAKE) SANDERS PERF. STIPEND BLACK HIST. MONTH 50.00 3045 Total 885.00 3050  RECREATION OUTREACH PROGRAM 62210 GENERATION COPY INC COPIES OF FLYER 175.00 62495 ANDERSON PEST PEST CONTROL 33.33 62511 MUSE OF FIRE THEATRE INSTRUCTOR 125.00 3050 Total 333.33 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 8 *ADVANCED PAYMENTS 102 of 446 3055  LEVY CENTER SENIOR SERVICES 62205 EVANSTON ROUNDTABLE LLC ALADIN JR. ADVERTISMENT 302.00 62210 ALLEGRA PRINT LEVY NEWS LETTER 669.00 62245 FOLDING PARTITION SERVICE CALL 1,020.00 62295 CHRISTINA FERRARO TRAVEL REIMBURSEMENT 180.00 62495 ANDERSON PEST MONTHLY PEST CONTROL 44.94 62505 COMPUTER TRAIN. COMPUTER TRAINING 50.00 62505 CONNELLY'S ACADEMY TAE KWON DO INSTRUCTION 11,740.80 62505 TAGS BAKERY CUPCAKES 73.50 62505 TAJ 6 BELLY DANCE GRP CLASSES 350.00 62505 MALGORZATA JANKIEWIC INSTRUCTOR BEADING CLASS 473.00 62509 CINTAS CLEANING SERVICE 140.70 62509 HENRICHSEN FIRE FIRE EXTINGUISHER SERVICE 61.45 62511 COMCAST CABLE COMMUNICATION CHARGES‐MARCH 134.08 62518 ADT SECURITY SYSTEMS ANNUAL SERVICE CHARGE 154.50 62695 BEST TAXI REIMBURSE TAXI COUPONS 4,800.00 62695 303 TAXI REIMBURSE TAXI COUPONS 10,080.00 62695 303 TAXI TAXI COUPON REIMBURSMENT 10,074.00 62695 AMERICAN CHARGE REIMBURSE TAXI COUPONS 186.00 62695 METRO CABS 1 LLC REIMBURSE TAXI COUPONS 330.00 64005 CONSTELLATION UTILITIES‐FEBRAUARY 2014 3,842.91 64015 NICOR UTILITIES‐FEBRUARY 2014 482.80 65025 CATHOLIC CHARITIES CONGREGATE MEAL PROGRAM 479.60 65040 LAPORT INC JANITORIAL SUPPLIES 424.56 65095 IL. PAPER COMPANY OFFICE PAPER 225.60 65095 OFFICE DEPOT OFFICE SUPPLIES‐MARKER/FOLDER 66.55 3055 Total 46,385.99 3080  BEACHES 64005 CONSTELLATION UTILITIES‐FEBRAUARY 2014 117.92 3080 Total 117.92 3095  CROWN ICE RINK 62245 JORSON & CARLSON BLADE SHARPENING 136.92 62375 JEAN'S GREENS, INC. PLANT SERVICE 100.00 62495 ANDERSON PEST PEST CONTROL 79.00 62508 SHAWN PFEIFFER REFEREE FOR ADULT BROOMBALL 180.00 62508 MATTHEW LEVI REFEREE FOR ADULT BROOMBALL 180.00 62508 KRISTOFER R. KNUTSON REFEREE FOR ADULT BROOMBALL 360.00 62508 LAPPING, RENEE SCOREKEEPER ADULT BROOMBALL 156.00 64005 CONSTELLATION UTILITIES‐FEBRAUARY 2014 7,596.02 64015 NICOR UTILITIES‐FEBRUARY 2014 520.72 3095 Total 9,308.66 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 9 *ADVANCED PAYMENTS 103 of 446 3205  COMMUNITY RELATIONS 62205 NICKOCORP FARMERS MARKET POSTERS 140.00 3205 Total 140.00 3215  YOUTH ENGAGEMENT DIVISION 62205 EVANSTON TWNSHP HS SYE ‐ ADVERTISING 60.00 62490 EVANSTON TWNSHP HS SYP STUDENT WAGES 3,142.00 62490 YOUTH JOB CTR. SYE JOB FAIR WORKSHOPS 3,300.00 3215 Total 6,502.00 3605  ECOLOGY CENTER 64005 CONSTELLATION UTILITIES‐FEBRAUARY 2014 459.10 3605 Total 459.10 3700  NOYES CULTURAL ARTS CTR 62185 GLORIA BOND CLUNIE CULTURAL FUND GRANT REVIEW 75.00 62490 RUIZ, ALFONSO NIEVES ARTS LEADERSHIP AWARDS 200.00 62490 NATIONAL AWARD SVS ARTS LEADERSHIP AWARDS 35.00 3700 Total 310.00 3710  NOYES CULTURAL ARTS CENTER 62495 ANDERSON PEST MONTHLY PEST CONTROL 39.14 64005 CONSTELLATION UTILITIES‐FEBRAUARY 2014 1,532.79 64015 NICOR UTILITIES‐FEBRUARY 2014 578.68 65040 LAPORT INC JANITORIAL SUPPLIES 215.02 3710 Total 2,365.63 3720  CULTURAL ARTS PROGRAMS 62205 CHICAGO'S N SHORE ADVERTISING 500.00 62511 BOTTARI, LIONEL PERFORMANCE‐SPRING BREAK CAMP 375.00 62511 BENHAM, AARON PERFORMANCE‐SPRING BREAK CAMP 50.00 62511 GOVERTSEN, DAVID PROGRAM FOR SPRING BREAK 50.00 3720 Total 975.00 3806  CIVIC CENTER SERVICES 64015 NICOR UTILITIES‐FEBRUARY 2014 1,044.46 3806 Total 1,044.46 100  GENERAL FUND Total 509,430.12 195  NEIGHBORHOOD STABILIZATION FUND 62490 MULLIN & LONERGAN ANALYSIS IMPEDIMENTS 1,507.50 195 FUND Total 1,507.50 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 10 *ADVANCED PAYMENTS 104 of 446 205  EMERGENCY TELEPHONE (E911) FUND 5150  EMERGENCY TELEPHONE SYSTM 62509 MOTOROLA POLICE SERVICE RENEWAL 38,546.46 64505 AT & T COMM. CHARGES‐911 MARCH 2014 647.50 64540 VERIZON WIRELESS COMM. CHARGES‐MARCH 2014 2,964.78 5150 Total 42,158.74 205 FUND Total 42,158.74 215  CDBG FUND 5203  HANDYMAN 63095 GOSS & ASSOCIATES, INC. HANDY MAN PROGRAM 982.77 5203  Total 982.77 5205  TARGETED CODE ENFORCEMENT 62770 TEPIC LANDSCAPING, INC. RUBBISH REMOVAL 725.00 5205 Total 725.00 215 FUND Total 1,707.77 220  CDBG LOAN 5280  CD LOAN 65535 VALUE REMODELING INC SNRSA CASE #0012 1,215.00 5280 Total 1,215.00 220 FUND Total 1,215.00 225  ECONOMIC DEVELOPMENT FUND 5300  ECON. DEVELOPMENT FUND 62659 NOW WE'RE COOKIN' FIRST QTR GRANT PAYMENT 14,075.00 62660 BROUGHTON, CAROLYN EVANSTON EDGE ARTICLE 125.00 62660 WILD CROW WELL FED CHICAGO ARTICLE 120.00 65522 RENAISSANCE REALTY DR HILL MEMORIAL GARDEN 2,500.00 5300 Total 16,820.00 225 FUND Total 16,820.00 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 11 *ADVANCED PAYMENTS 105 of 446 240  HOME FUND 5430  HOME FUND 65535 CONN. FOR HOMELESS TBRA HOME PROGRAM 2ND PMT 8,003.30 65535 JUST BUILDERS INC. HOUSING OP. SCATTERED REHAB 83,096.50 5430 Total 91,099.80 240 FUND Total 91,099.80 320  DEBT SERVICE FUND 62350 WELLS FARGO BANK GOCP SERIES 2011A 250.00 320 FUND Total 250.00 330  HOWARD‐RIDGE TIF FUND 5860  HOWARD RIDGE TIF 56010 SMITH MAINTENANCE JANITORIAL SERVICE 340.00 64015 NICOR UTILITIES‐MARCH 2014 25.46 5860 TIF Total 365.46 330 FUND Total 365.46 415  CAPITAL IMPROVEMENTS FUND 4150  CAPITAL PROJECTS 415414 62135 KETTELKAMP & KETTELKAMP EVANSTON PARK LAGOON 1,100.00 416127 62145 SHABICA & ASSOCIATES CHURCH STREET BOAT RAMP 18,655.20 415875 65515 IL DEPT OF TRANSP. CMAQ CHICGAO AVE SIGNAL 61,060.89 415857 65515 STANLEY CONSULTANTS SHERIDAN ROAD SIGNAL PROJECT 3,192.85 4150 Total 84,008.94 4150  CAPITAL PROJECTS 415663 65511 ALTUS WORKS, INC. 2013 NOYES CENTER CHIMNEY 1,433.77 4150 Total 1,433.77 4150  CAPITAL PROJECTS 416147 65515 A LAMP CONCRETE CIP3 STREET RESURFACING 79,802.40 415857 65515 A LAMP CONCRETE CIP3 STREET RESURFACING 38,061.31 415937 65515 A LAMP CONCRETE CIP3 STREET RESURFACING 12,847.20 415938 65515 ALFRED BENESCH & CO. BRIDGE ST. BRIDGE PROJECT 59,322.86 4150 Total 190,033.77 415 FUND Total 275,476.48 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 12 *ADVANCED PAYMENTS 106 of 446 505  PARKING SYSTEM FUND 7005  PARKING SYSTEM MGT 62431 GARDA CASH LOGISTICS ARMORED CAR SERVICES 3,271.02 65095 FEDERAL EXPRESS CORP. TRANSPORTATION SERVICES 20.30 65515 NEW WORLD SYSTEMS CONSULTING SERVICES 1,472.30 65515 SCHAFER CONSULTING CONSULTING SERVICES 13,101.53 68205 VERIZON WIRELESS COMMUNICATION CHARGES 149.94 7005 Total 18,015.09 7015  PARKING LOTS & METERS 62230 EVANSTON SIGNS GRAP. PAY STATION SIGNS 4,935.00 62245 TOTAL PARKING SOL. PAY STATION MAINT 3,360.00 62375 CTA/AB MONTHLY RENT LOT 19 990.00 62375 MCGAW YMCA PARKING METER SERVICES 3,843.81 64005 COMED MONTHLY ELECTRIC BILL FOR LOT 60 165.13 65070 COMED MONTHLY ELECTRIC BILL FOR LOT 14 257.57 65070 IPS GROUP, INC.MONTHLY METER TRANS. BILL 327.60 7015 Total 13,879.11 7025  CHURCH STREET GARAGE 53515 GARCIA, NATALIE ACCESS CARD DEPOSIT REFUND 25.00 53515 TYLER, EMMA ACCESS CARD DEPOSIT REFUND 25.00 53515 LIEBHUBER, BRANDON ACCESS CARD DEPOSIT REFUND 25.00 53515 PATRICK, ALLISON ACCESS CARD DEPOSIT REFUND 25.00 62509 REVCON TECHNOLOGIES GARAGE MONITORING SYSTEM 1,590.00 64005 CONSTELLATION UTILITIES‐FEBRAUARY 2014 6,115.65 7025 Total 7,805.65 7036  SHERMAN GARAGE 53515 FESHAYE, IIEN ACCESS CARD DEPOSIT REFUND 25.00 53515 SWOPES, DANNY ACCESS CARD DEPOSIT REFUND 25.00 53515 MEHUREDI, ADRIAN ACCESS CARD DEPOSIT REFUND 25.00 62509 REVCON TECHNOLOGIES GARAGE MONITORING SYSTEM 4,506.00 62660 INLAND AMERICAN MAINTENANCE 7,016.41 64005 CONSTELLATION UTILITIES‐FEBRAUARY 2014 16,534.09 7036 Total 28,131.50 7037  MAPLE GARAGE 53515 FUHLER, RON ACCESS CARD DEPOSIT REFUND 25.00 53515 NEVILLE, KATHLEEN ACCESS CARD DEPOSIT REFUND 25.00 53515 HAMLIN‐SPENCER, MARY ACCESS CARD DEPOSIT REFUND 25.00 53515 PERLMAN, LIZ ACCESS CARD REFUND 25.00 62509 REVCON TECHNOLOGIES GARAGE MONITORING SYSTEM 3,021.60 64005 CONSTELLATION UTILITIES‐FEBRAUARY 2014 12,674.50 7037 Total 15,796.10 505 FUND Total 83,627.45 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 13 *ADVANCED PAYMENTS 107 of 446 510  WATER FUND 7100  WATER GENERAL SUPPORT 53575 FEDERAL EXPRESS CORP. SHIPPING 105.74 62295 ANTHONY NAMOVICZ IL PLUMBING INSPECTION ASSOC. 100.00 62315 FEDERAL EXPRESS CORP. SHIPPING 17.33 65070 OFFICE CONCEPTS OFFICE FURNITURE 1,678.61 7100 Total 1,901.68 7105  PUMPING 64005 CONSTELLATION UTILITIES‐FEBRAUARY 2014 65,489.20 64015 NICOR UTILITIES‐FEBRUARY 2014 1,953.29 64540 VERIZON WIRELESS COMMUNICATION CHARGES 76.02 7105 Total 67,518.51 7110  FILTRATION 62420 METRO. WATER REC. ANNUAL USER FEE‐SLUDGE REMOV.81,912.83 62465 UNDERWRITERS LAB. LAB TESTING 50.00 64540 VERIZON WIRELESS TELECOMMUNICATION CHARGES 76.02 7110 Total 82,038.85 7115  DISTRIBUTION 62415 G & L CONTRACTORS DEBRIS HAULING 7,680.00 64540 VERIZON WIRELESS TELECOMMUNICATION CHARGES 76.02 7115 Total 7,756.02 7125  OTHER OPERATIONS 62455 INFOSEND, INC.UTILITY BILL PRINTING & MAILING 1,512.00 62460 HARRIS NORTHSTAR/NEW WORLD 6,150.00 7125  Total 7,662.00 7130  WATER CAPITAL OUTLAY 65702 MIDWEST WATER CONSTRUCTION LIGHTING 5,110.00 7130 Total 5,110.00 510 FUND Total 171,987.06 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 14 *ADVANCED PAYMENTS 108 of 446 513  WATER DEPR IMPRV & EXTENSION 7330  WATER FUND DEP, IMP, EXT 65515 GLENBROOK EXCAVATING 2012 WATER MAIN REPLACEMENT 144,953.98 65515 GLENBROOK EXCAVATING 2013 WATER MAIN REPLACEMENT 38,251.73 65515 GLENBROOK EXCAVATING CIP I WATER MAIN & STREET 56,216.13 65515 A LAMP CONCRETE CIP II WATER MAIN & STREET 106,270.76 7330 FUND Total 345,692.60 7340  WATER DEP. IMP. & EXT. 65515 WATER RESOURCES WATER METER 101,432.45 7340 Total 101,432.45 513 FUND Total 447,125.05 515  SEWER FUND 7400  SEWER MAINTENANCE 64540 VERIZON WIRELESS TELECOMMUNICATION CHARGES 38.01 7400 Total 38.01 7420  SEWER IMPROVEMENTS 65515 A LAMP CONCRETE CIP II WATER MAIN & STREET 19,202.00 7420 Total 19,202.00 515 FUND Total 19,240.01 520  SOLID WASTE FUND 7685  REFUSE COLLECT & DISPOSAL 62415 GROOT FY2014 RESIDENTIAL REFUSE COLL.138,186.00 7685 TOTAL 138,186.00 7690  RESIDENTIAL RECYCLING  64015 NICOR UTILITIES‐FEBRUARY 2014 366.46 7690  TOTAL 366.46 520 FUND Total 138,552.46 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 15 *ADVANCED PAYMENTS 109 of 446 600  FLEET SERVICES FUND 7705  GENERAL SUPPORT 62245 STANDARD INDUSTRIAL PRESSURE WASHER REPAIR 1,399.76 62295 MUNICIPAL FLEET MGRS ANNUAL DUES 30.00 62360 SPECIALTY TECHNICAL FEDERAL COMPLIANCE GUIDE 625.00 64540 VERIZON WIRELESS TELECOMMUNICATION CHARGES 38.01 65095 OFFICE DEPOT OFFICE SUPPLIES 51.63 65095 OFFICE DEPOT OFFICE SUPPLIES‐HIGHLIGHTER 3.26 7705 Total 2,147.66 7710  MAJOR MAINTENANCE 62295 MUNICIPAL FLEET MGRS MEETING 100.00 62355 CINTAS  #22 UNIFORM SERVICE 127.57 62355 CINTAS  #22 WEEKLY UNIFORM SERVICE 127.57 62355 CINTAS #769 WEEKLY MAT SERVICE 182.28 65015 1ST AYD CORPORATION LUBES & SOLVENTS 741.84 65015 CERTIFIED LAB GREASE FOR SHOP 1,251.00 65015 APC STORES AUTOMOTIVE WORK 39.99 65035 CITY WELDING WELDING GASES 81.48 65060 AETNA TRUCK FUEL/WATER 152.92 65060 CUMBERLAND ACCESSORY RELAY 216.50 65060 CUMBERLAND PANEL 532.96 65060 CUMBERLAND RADIATOR REPAIR #716 1,707.75 65060 CUMBERLAND WORK BRAKE SWITCH 38.29 65060 DOUGLAS TRUCK PARTS CONTOUR WIPER BLADES 64.26 65060 DOUGLAS TRUCK PARTS MARKER LIGHTS 94.20 65060 DOUGLAS TRUCK PARTS SPOT LIGHT 89.10 65060 DUECO, INC.ANNUAL INSPECTION #159 748.15 65060 DUECO, INC.ANNUAL INSPECTION #163 754.80 65060 DUECO, INC.ANNUAL INSPECTION #165 714.86 65060 FLINK COMPANY CLEVIS PIN PLAIN 86.27 65060 FLINK COMPANY COMPRESSION SPRING 35.96 65060 FLINK COMPANY PLOW EXTENSION 62.45 65060 FLINK COMPANY SINGLE ACTING CYLINDER #584 556.99 65060 GROVER WELDING WELDING GASES/REPAIRS #170 843.40 65060 GROVER WELDING WELDING GASES/REPAIRS #576 60.00 65060 GROVER WELDING WELDING GASES/REPAIRS #584 689.54 65060 GROVER WELDING WELDING GASES/REPAIRS #615 466.90 65060 GROVER WELDING WELDING GASES/REPAIRS #714 372.65 65060 HAVEY COMM.EMERGENCY LIGHTING 2,813.45 65060 INTERSTATE BATTERY 2014 BATTERY PURCHASES 649.55 65060 LEACH ENTERPRISES, INC. BOLT CLAMP 59.56 65060 LEACH ENTERPRISES, INC. BRAKES #586 167.49 65060 LEACH ENTERPRISES, INC. CLEVIS SLIP 16.26 65060 LEACH ENTERPRISES, INC. WHEEL SEAL & DRUM #564 86.54 65060 LEACH ENTERPRISES, INC. WHEEL SEAL & DRUM #585 47.12 65060 MONROE TRUCK DE‐ICING FITTINGS 668.32 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 16 *ADVANCED PAYMENTS 110 of 446 65060 MONROE TRUCK PLOW LIFT ARM #616 971.00 65060 REGIONAL TRUCK WIRING REPAIR #166 192.32 65060 SES INC REPAIRS #600 1,899.96 65060 STANDARD EQUIPMENT BUSHING MRP 106.98 65060 VERMEER MIDWEST BRAKE SHOE #564 561.20 65060 WEST SIDE TRACTOR BUCKET CYLINDER #681 2,253.63 65060 WEST SIDE TRACTOR TRANS FILTERS 111.32 65060 WHOLESALE DIRECT INC LIGHTING 202.32 65060 WHOLESALE DIRECT INC TAPE 142.00 65060 GEIB INDUSTRIES, INC. HYDRAULIC HOSE #324 538.41 65060 R & R SPECIALTIES OF WI OIL FILTER FOR ZAMBONI 65.09 65060 HERITAGE CRYSTAL WATER 211.47 65060 GLOBAL EMERGENCY FOOTSWITCH #322 81.05 65060 GLOBAL EMERGENCY HANDLE #323 30.85 65060 FASTENAL COMPANY BOLTS 3.23 65060 FOSTER COACH SALES SIRENS & SPEAKERS #317 276.57 65060 CINTAS #769 WEEKLY MAT SERVICE 182.28 65060 SPEX HAND WASH CAR WASHES 1,353.00 65060 SPAULDING MFG. INC. BOX PUMP FILTERS #629 392.12 65060 TRIANGLE SERVICE, INC. RADIATOR REPAIR #714 475.00 65060 ULINE POLYBAG 89.82 65060 CARQUEST EVANSTON AIR FILTER 27.59 65060 CARQUEST EVANSTON BEARING PACKER 27.54 65060 CARQUEST EVANSTON CLAMPS 15.38 65060 CARQUEST EVANSTON ELECTRICAL CONNECTOR 6.64 65060 CARQUEST EVANSTON EXHAUST PARTS 94.46 65060 CARQUEST EVANSTON HYDRAULIC FILTER 247.45 65060 CARQUEST EVANSTON LIGHTING 22.08 65060 CARQUEST EVANSTON RADIATOR CAPS 26.75 65060 CARQUEST EVANSTON RETURNED PARTS (317.58) 65060 CARQUEST EVANSTON TRAILER LIGHTS 20.88 65060 CARQUEST EVANSTON WIRING CLIP 19.00 65060 GOLF MILL FORD FORD OEM PARTS & SERVICE 221.59 65060 CARQUEST EVANSTON FRONT END #933 571.33 65060 CARQUEST EVANSTON FRONT END JOB #263 89.08 65060 CARQUEST EVANSTON STARTER #541 85.04 65060 ORLANDO AUTO TOP REBUILD BUCKET SEAT #170 350.00 65060 SIGLER'S AUTO.BODY REPAIRS #191 599.45 65060 ADVANCED PROCLEAN POWER WASHING EQUIPMENT 1,069.25 65060 APC STORES FLATS TRAILER WIRE 13.69 65060 APC STORES HYDRAULIC OIL 24.98 65060 APC STORES MOTOR TUNE‐UP 158.16 65060 APC STORES PORTO POWER 313.49 65060 RUSH TRUCK CENTERS MUFFLER #613 242.62 65060 RUSH TRUCK CENTERS RETURNED PARTS (215.97) 65060 RUSH TRUCK CENTERS TURN SIGNAL LIGHT 44.71 65065 WENTWORTH TIRE NEW TIRE PURCHASES 927.99 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 17 *ADVANCED PAYMENTS 111 of 446 65065 WENTWORTH TIRE TIRE SERVICE, RECAP & REPAIR 147.50 65085 MCMASTER CARR EQUIPMENT REPAIR 75.70 65085 ROMEO U. LIM, JR. TOOL ALLOWANCE 550.00 7710 Total 31,046.39 600 FUND Total 33,194.05 601  EQUIPMENT REPLACEMENT FUND 7780  VEHICLE REPLACEMENTS 65550 ATLAS BOBCAT, INC. TOOLCAT SIDE WALK TRACTORS 40,758.34 7780 Total 40,758.34 601 FUND Total 40,758.34 Grand Total 1,874,515.29 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 18 *ADVANCED PAYMENTS 112 of 446 ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT SUPPLEMENTAL BILLS LIST ATTACHMENT CAPITAL IMPROVEMENT 415.22756 IL. DEPT. OF TRANS.LAKE STREET PROJECT 25,656.96 25,656.96 DEBT SERVICE 5716.62350 CHAPMAN & CUTLER 2013 B BOND FEES 21,094.57 21,094.57 FIRE 8000.61755 DILLON, PATRICK J. NCPERS CONFERENCE 1,013.00 1,013.00 GENERAL 100.2168 RTA/CTA TRANSIT BENEFIT RTA-TRANSIT BENEFIT RELOAD 1,705.75 3055.56045 ILLINOIS DEPT OF REVENUE SALES TAX - MARCH, 2014 36.00 3605.56045 ILLINOIS DEPT OF REVENUE SALES TAX - MARCH, 2014 59.00 2251.64505 A T & T TELECOMMUNICATIONS 399.74 2435.62477 TRIPCP, MRC PHEP-EXPENSE REGISTRATION 30.00 100.10260 COE-PETTY CASH PETTY CASH OFFICE OF ADMIN.442.34 100.10290 COE-PETTY CASH PETTY CASH 177.04 100.13040 MSF GRAPHICS ENVELOPES 485.88 100.21650 NATIONAL GUARDIAN LIFE MONTHLY INVOICE 339.39 100.22725 VERIZON WIRELESS CONSULTING SERVICES 895.49 100.41340 AIR ONE EQUIPEMENT UNIFORMS 199.00 100.41340 COE-PETTY CASH SPECIAL OPERATIONS FUNDS 2,500.00 100.41420 ANTHONY SOSA MEALS-POLICE DOG ASSOC 300.00 100.41420 ANTHONY SOSA POLICE DOG ASSOC. FEE 275.00 7,844.63 INSURANCE VARIOUS VARIOUS CASUALTY LOSS 7,028.00 VARIOUS VARIOUS WORKERS COMP 12,197.50 VARIOUS VARIOUS WORKERS COMP 18,920.18 VARIOUS IPBC HEALTH INSURANCE PREMIUM 1,109,555.66 1,147,701.34 NSP2 VARIOUS ENT. COMM. LOAN FUND PAY. BRIDGE LOAN HUD FUNDED 309,154.28 309,154.28 PARKING VARIOUS COOK COUNTY COLLECTOR MARCH TAXES PARKING GARAGES 6,660.28 6,660.28 SEWER 7575.68305 IEPA LOAN DISB. SEWER FUND 200,838.94 200,838.94 SOLID WASTE 7685.56155 ILLINOIS DEPT OF REVENUE SALES TAX - MARCH, 2014 46.00 46.00 CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 19 *ADVANCED PAYMENTS 113 of 446 WATER 7100.56140 ILLINOIS DEPT OF REVENUE SALES TAX - MARCH, 2014 312.00 7125.62340 HARRIS WATER BILLING SOFTWARE 42,698.96 510.10220 CITY OF EVANSTON PETTY CASH 229.30 43,240.26 1,763,250.26 Grand Total 3,637,765.55 PREPARED BY DATE APPROVED BY DATE CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014 20 *ADVANCED PAYMENTS 114 of 446 For City Council meeting of April 28, 2014 Item A3.1 Business of the City by Motion: Summer Food Program For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Joe McRae, Director of Parks, Recreation and Community Services Bob Dorneker, Assistant Director, Parks and Recreation Subject: Approval of renewal agreement for the 2014 Summer Food Service Program Bid (11-01) Date: April 17, 2014 Recommended Action: Staff recommends approval of the renewal agreement for the 2014 Summer Food Service Program to Open Kitchens Inc. (1161 West 21st Street, Chicago, Il) in the not- to-exceed amount of $2.498 per lunch. Estimated total value of the food costs for the program are $86,200. Funding Source: This is a reimbursement program in which the total amount of reimbursement the City will receive is solely dependent upon the number of lunches served and varies depending on the levels of participation. The City’s estimated reimbursement is calculated using the highest daily participation level stated in our application. Funding for this program is budgeted in business unit 3050, Recreation Outreach Program. Overall budgeted expenses for the 2014 program are $111,200 which includes staffing seasonal salaries, social security, medicare, advertising, program supplies, sanitation fees, health inspections and food costs. Expense Account 3050.65025 (Food costs) $86,200 Estimated revenue reimbursed to revenue account 3050.53565 $94,500 Summary: The City participates in a Summer Food Service Program with the Federal Government through the Illinois State Board of Education to provide free lunches to all youth ages 1- 18. Currently, the lunch program is scheduled to be held Mondays through Fridays, June 11 – August 15, 2014, at four sites in Evanston (Robert Crown Center, Fleetwood- Jourdain Center, Mason Park and James Park). A sample of the 2014 11-day rotating lunch menu is attached; staff is currently in the process of finalizing 2014 menus. Staff estimates an average daily participation level of 675 lunches per day and it is likely that participation in the program will exceed the estimated levels. Should the program Memorandum 115 of 446 exceed current projections, it may be necessary to increase the funding allocation for this program (business unit 3050); however, the more lunches that are served, the more reimbursement funding the City will receive to offset the cost of the program. The current rate of reimbursement set by the Federal Government is $3.4875 per lunch served. Summary of Summer Food Service Program 2013 Expenditures for the four program sites in the City: $106,100 Actual reimbursement: $ 91,622 Number of lunches served: 26,789 The 2010 contract awarded to Open Kitchens, 1161 W 21st Street Chicago, IL 60608, allows for an annual renewal of four additional one-year periods and limits price increases to the measurable index of the Consumer Price Index for All Urban Consumers. This year is also the final year of the contract. The 2014 rate for lunches can be no higher than $2.498 to renew this contract, for which Open Kitchens has submitted a renewal contract reflecting the $2.498 per lunch rate. A copy of the renewal document is attached. Open Kitchens, Inc. supplied the lunches for the program last year without any problems. Their pricing per lunch is within the budgeted reimbursement amount pre- determined by the Federal Government and our estimate of providing 675 lunches daily for the program. Amy Bianco, Illinois State Board of Education Program Contract Administrator, has also preliminary reviewed and approved the 2014 renewal from Open Kitchens Inc. Following the City of Evanston’s approval, the Illinois State Board of Education Nutrition Program will consider the contract renewal. ------------------------------------------------------------------------------------- Attachments: 2014 Renewal Agreement Lunch Menu Page 2 of 2 116 of 446 117 of 446 118 of 446 119 of 446 120 of 446 121 of 446 122 of 446 For City Council meeting of May 12, 2014 Item A3.2 Business of the City by Motion: NIPSTA Membership Dues For Action To: Honorable Mayor and Members of the City Council Administration & Public Works Committee From: Greg Klaiber, Fire Chief Suzette Robinson, Director of Public Works Subject: Northeastern Illinois Public Safety Training Academy (NIPSTA) 2014 Membership Dues Date: April 11, 2014 Recommended Action: Staff recommends approval of payment of the 2014 Fire and Public Works membership fees in the amount of $23,545.00. Funding Source: Funding for this membership is budgeted under the Fire Department line-item account 2305.62360 for both the Fire and Public Works Departments. Summary: NIPSTA stands for Northeastern Illinois Public Safety Training Academy and is a regional training facility built in Glenview on the grounds of the old Glenview Naval Air Station. Its current members consist of 25 local municipalities and 7 non-government agencies (i.e. Oakton Community College, IRMA, and Lutheran General Hospital). The Fire Department and Public Works are requesting to continue our membership with NIPSTA. The City of Evanston became a member in 2006 and has used many of the training opportunities and services they offer. For 2014, our membership will be $1497 less than the 2011cost, because we have been members for over five consecutive years. NIPSTA provides a variety of training programs such as: • Candidate Physical Agility Testing (CPAT) • Winter Fire Academy • Snow Plow Driver’s Training Memorandum 123 of 446 • Fire/Police Driver’s Simulator • Public Works Supervisor Training • Back Injury Prevention • Crime Scene Forensic Police Training Laboratory • Major Crime Evidence Examination Area • Storage for Fire & Police Shared Emergency Units • Fire, Technical Rescue & HazMat Training Props • Centralizes National Incident Management System (NIMS) Training for Region • Regionalization allows for municipalities to share costs for major presentations As a result of these types of services/activities, we realize other tangible and intangible savings. For example, as a result of having a winter fire academy, we are able to process new firefighters in the winter instead of waiting three months for the spring academy saving the City money in overtime costs. NIPSTA is the only place that has a concrete driving pad for Snow Plow Driver Training. NIPSTA is able to host large class sizes, they held many of the mandatory NIMS Training courses which saved the City travel expenses by hosting the classes in Glenview. NIMS classes were attended by Fire, Police and Public Work Employees at no cost to the City. In addition, all the other classes taken by both Fire Department and Public Works employees are located in Glenview and provide saving in travel costs as well. Both the Fire & Police Departments have shared regional resources that are housed at NIPSTA. NIPSTA is able to accommodate very large vehicles in a heated facility year round while allowing for 24/7 access for emergency call outs. These vehicles include the MABAS Division III Communication Vehicle, NIPAS Bear, Command Unit and Armored Vehicle, Red Cross Emergency Response Unit, NORTAF Vehicles, Urban Search & Rescue Vehicles (for State & Federal Call-Out) and others. Public Works has also taken advantage of NISPTA. Public Works has used the programs for driver training, flaggers, construction and OSHA training, public works supervisory academy training and back safety for public work employees. Most of NIPSTA’s financial support is from its membership dues. If it were not for communities supporting this facility, these type of training opportunities, services and regional opportunities would not available locally or at all (i.e. Snow Plow Driver’s Training, technical rescue debris pile, vehicle resources within miles of Evanston). Staff from the Fire Department and Public Works met to carefully review all options in its recommendation to continue our membership with NIPSTA. Staff feels that the regional training concept is important to support and the tangible and intangible savings as well as benefits are significant. It is our recommendation that Council approves the continuation of this membership to NIPSTA. 124 of 446 125 of 446 For City Council meeting of April 28, 2014 Item A3.3 Business of the City by Motion: Crack Sealing Program For Action To: Honorable Mayor and Members of the City Council Administration & Public Works Committee From: Suzette Robinson, Director of Public Works Jim Maiworm, Asst. Director Operations & Maintenance Subject: Contract Extension for 2014 Crack Sealing Program Date: March 21, 2014 Recommended Action: Staff recommends City Council authorize the City Manager to approve a contract extension for the 2014 Crack Sealing Contract to the lowest responsive and responsible bidder, Denler Inc. (19148 S 104th Ave. Mokena, IL 60448) in the amount of $70,000. Last year the City participated as a member of the Municipal Partnership Initiative to collectively bid this work. This is the first of two possible contract extensions. Funding Source: Funding for this work will be from the General Fund Street Maintenance Account (2670.62509) in the amount of $70,000, which has $70,000 budgeted for contract maintenance for Fiscal Year 2014. Summary: Five years ago, the Streets and Sanitation Division implemented a crack sealing program designed to extend the life of recently resurfaced streets in Evanston. Crack sealing is performed three to five years after the street is resurfaced. The cracks need to be sealed as they develop to prevent moisture and road salt from seeping into the base, which can lead to potholes and more serious road failures. The streets to be sealed each year are selected based on available funding, previous resurfacing year and road condition surveys conducted in the field by Public Works staff. Due to the harsh winter, staff is recommending a $20,000 increase to address areas of concern. The City has partnered with other north shore and northwest suburban communities under the municipal partnership initiative spearheaded by the Village of Glenview to contract for crack sealing. The following communities are participating in the purchase: Glenview, Morton Grove, Wilmette, Winnetka, Skokie, Glencoe, Buffalo Grove, Highland Park and Lincolnshire. As a result of the partnership, a bid was let on February 21, 2013 and Denler Inc. was found to be the lowest responsible bidder. As a result, a contract extension was awarded based on a price of $1.22 per pound. This is the first of Memorandum 126 of 446 two possible contract extensions. A price comparison from an alternate vendor found a cost of $1.65 per pound which reinforces Denler as a cost effective vendor. Priority locations for crack sealing this year include: Street From To Custer Howard Oakton Central Park Central Isabella Sheridan Rd South Blvd Main Hinman Lake Dempster McCormick Blvd Emerson Green Bay Church Street Ridge Chicago Forest Davis Main Secondary locations are: Fowler Church Dempster Isabella Ridge Ashland Information regarding original contract award at April 1, 2013 City Council meeting is available here: http://www.cityofevanston.org/assets/CCAP%204.1.13%20ce.pdf Page 2 of 2 127 of 446 For City Council meeting of April 28, 2014 Item A3.4 Business of the City by Motion: Sherman Plaza Planters Rodent Abatement For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Suzette Robinson, Director of Public Works Jim Maiworm, Assistant Director Operations & Maintenance Subject: Sherman Plaza Planter Rodent Abatement Date: April 18, 2014 Recommended Action: Staff recommends City Council authorize the City Manager to execute a single source contract with Landscape Concepts Management, Inc. 3200 S. Kolin Ave, Chicago, IL 60623 to installed rodent abatement and replacement plantings for the 14 planter beds in the City’s right of way adjacent to Sherman Plaza in the amount of $40,377. Funding Source: Washington National TIF $40,377 Summary: Staff has been working with Landscape Concept Management, the awarded maintenance contract for Downtown Evanston, to develop a system that prevents and discourages rodents from establishing burrows within the planters in the downtown area. As a part of the Church Street Improvement project it was discovered that rodents have well established burrows in the planters located near Church and Orrington. The contractor removed most of the soils and plant materials established a steel mesh liner that discourages rodent from burrowing into the earth beneath and replaced the soils and plantings. To date, we have noted no new burrows within the planters. Shortly after completing the project staff was informed that a more significant burrowing problem existed within the planters located adjacent to Sherman Plaza. Landscape Concept Management was asked to submit a proposal as a part of the Davis Street project to mitigate the problems within those planters. There are 14 planters in the area that are in need of rodent abatement. Staff is requesting a single source award to Landscape Concepts Management to complete the abatement work. Attachments Quotes from Landscape Concepts Management, Inc. Memorandum 128 of 446 129 of 446 130 of 446 131 of 446 132 of 446 133 of 446 134 of 446 135 of 446 136 of 446 137 of 446 138 of 446 139 of 446 140 of 446 141 of 446 142 of 446 For City Council meeting of April 28, 2014 Item A3.5 Business of the City by Motion: Sheridan Road - Chicago Avenue Alternative Analysis For Action To: Honorable Mayor and Members of the City Council Administration & Public Works Committee From: Suzette Robinson, Director of Public Works Homayoon Pirooz, P.E., Assistant Director of Public Works Sat Nagar, P.E., Senior Project Manager Subject: Sheridan Road-Chicago Ave Alternative Analysis Engineering Services - RFQ #14-16 Date: April 22, 2014 Recommended Action: Staff recommends City Council authorize the City Manager to execute an agreement for engineering services for the Sheridan Road-Chicago Ave Alternative Analysis in the amount of $265,099.84 with Christopher B. Burke Engineering, Ltd. (9575 W. Higgins Road, Suite 600, Rosemont, Illinois 60018) Funding Source: Washington National TIF $ 12,486.00 2014 CIP Sheridan-Chicago Bike Path 37,458.00 2014 CIP Sheridan Road Improvement Project 215,155.84 Total $265,099.84 Summary: The Sheridan Road – Chicago Ave Improvement Project is a major undertaking by the City of Evanston to improve the traffic flow throughout the corridor for all modes of traffic, to improve the streets pavement condition, and to provide additional sustainable surface storm water management techniques. Project begins with Chicago Avenue at the intersection of Grove Street, and ends on Sheridan Road at the intersection with Isabella Street. The first stage of the project will begin with an alternative analysis of Sheridan Road and Chicago Avenue for improved biking, pedestrian, vehicular and transit operations. This stage will include traffic, accidents and intersection analysis, surveying, geotechnical investigation, public outreach, best practices for sustainable storm water Memorandum 143 of 446 management and development of the best alternate plans for automobiles, bicycles and pedestrian flow along the corridors. Staff will present alternatives to City Council for the selection of the best plan to improve the corridors within the project limits and recommend the commencement of stage two which includes items two and three of the cost proposal listed in Attachment A. The preparation of the construction plans and specifications will go out for bid in early 2015 with the completion of the Chicago Avenue corridor in the spring followed by the Sheridan Road corridor in the summer of 2015. Background On February 6, 2014, the City issued a Request for Qualification (RFQ) for the engineering services for the Sheridan Road-Chicago Ave Improvements Project. In response to the above RFQ, the City received eight proposals. The initial review of the proposals was completed by the consultant selection committee consisting of Director of Public Works, Assistant Director, three Senior Project Managers, CDBG Administrator and staff from purchasing. A short list was established and four engineering firms were selected for interviews. After the completion of the interviews and evaluation of the proposals, the committee unanimously selected Christopher B. Burke Engineering, Ltd. for the project engineering based on their team’s qualification, their project manager’s competencies and their past experience with similar projects. As required by the RFQ process and following the selection of Christopher B. Burke Engineering, Ltd., the City opened the consultant’s fee proposal. The final consultant fee schedule for the Sheridan Road-Chicago Alternative Analysis for the amount of $265,099.84 is attached. The Christopher B. Burke Engineering, Ltd. project team includes TY Lin International for Bike/pedestrian design, Altamanu, Inc (WBE) for landscape architecture and ADA design, Fish Transportation Group (WBE) for traffic counts, GSG Consultants (MBE) for geotechnical and HR Green (EBE) for public engagement process and civil engineering QA/QC. Christopher Burke has committed to 29.8% M/W/EBE participation for this stage of the project. Attachments: Memo MW/EBE Fee Proposal for Alternative Analysis RFQ 14-16 - List of Proposals RFQ - SHORT LIST Page 2 of 2 144 of 446 RFQ No. 14-61, Sheridan Road-Chicago Alternative Analysis Engineering Services, M/W/EBE Memo, Christopher B. Burke Engineering, Ltd., 04.28.14. To: Suzette Robinson, Director of Public Works Homayoon Pirooz, P.E., Assistant Director of Public Works Sat Nagar, P.E., Senior Project Manager From: Tammi Turner, Purchasing Manager Subject: Request for Qualification 14-16 Sheridan Road-Chicago Alternative Analysis Engineering Services Date: April 28, 2014 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 RFQ 14-61, Sheridan Road-Chicago Alternative Analysis Engineering Services with Christopher B. Burke Engineering, Ltd. is found to be in initial compliance with the goal by subcontracting approximately 29.8% of the contract work to certified M/W/EBE’s. Christopher B. Burke, Ltd.’s total base bid is $265,099.84, and will receive 29.8% credit. Name of M/W/EBE Scope of Work Contract Amount % MBE WBE EBE Altamanu, Inc 1700 W. Irving Park Rd. Chicago, IL 60613 Landscaping $30,910.64 11.6% X Fish Transportation 801 S. Blvd, Ste. 5 Oak Park, IL 60302 Transportation, Traffic Data Collection $11,664.39 4.4% X GSG 855 W. Adams, Ste. 200 Chicago, IL 60607 Consulting Services & Management $19,007.65 7.17% X HR Green 820 Davis Street, Ste. 118 Evanston, IL 60201 Design $17,655.64 6.66% X Total M/W/EBE $79,238.32 29.8 % Cc: Martin Lyons, Assistant City Manager/CFO Memorandum 145 of 446 MEMORANDUM CHRISTOPHER B. BURKE ENGINEERING, LTD. 9575 W Higgins Road, Suite 600, Rosemont, Illinois 60018-4920 Tel (847) 823-0500 Fax (847) 823-0520 April 22, 2014    TO:  Mr. Homayoon Pirooz, Mr. Sat Nagar    (City of Evanston)    FROM:  Michael E. Kerr, PE    (Christopher B. Burke Engineering, Ltd.)    SUBJECT:  Summary of Negotiation Meeting Held 4/18/14    Please find attached for your use a revised cost proposal, fee summary, manhour breakdown per  task, and revised scope of services.    A brief summary of each task discussed at Friday’s meeting is provided below:    Task 1.1 Project Initiation and Kick‐off Meeting – The total fee was reduced approximately  $2.5K due to project familiarity.    Task 1.2 Data Collection – The total fee was reduced approximately $5K due to TY Lin’s  familiarity with existing bike patterns.    Task 1.3 Full Classification Traffic Counts – This item was not reduced.    Task 1.4 Topographic and ROW Survey – This item was reduced approximately $40K by limiting  the survey on the approach roadways to the radius returns.    Task 1.5 Geotechnical Investigation – This item was reduced approximately $3K by eliminating  some of the borings.    Task 1.6 Traffic and Accident Analysis – This task was reduced by approximately $9K by  streamlining the accident analysis and limiting alternatives considered to those that fit  within the existing pavement.    Task 1.7 and Task 1.8 Existing Conditions Report and Conceptual Alternatives Report – these items  were combined into one report with a savings of approximately $10K.    Task 1.9  This item was not reduced.    The above changes resulted in a total reduction in fee of approximately $68K for Task One. The  resultant WBE/MBE/EBE % is 29.9.    N:\PROPOSALS\ADMIN\2014\Evanston Sheridan Road Improvements P140138\SHORTLIST Interview\Task 1 Only\M1NagarTask 1.042214.docx  146 of 446 'l::.:]l:' . 1,,t,)Citv ofEvaúston"Scope of WorkSheridan Road alternate analysisRFQ # 14-16Attachment AGost ProposalSheridan Road off street improvements and ChicagoAvenue improvements (Phase | & Phase ll Engineering)a. Multi use off-street path (RFP Study AreaSection 4)b. Sustainable parkway (RFP Study Area Section 3)c. Chicago Avenue street & cycle tracklmprovements (RFP Study Area Section 5)Provide cost for tasks a, b & cSheridan Road four-lane cross section as per IDOTapproved Phase I Report dated February 2009a. Phase ll EngineeringAccepted By:City of EvanstonBy,Date:Christopher B. Burke Engineering, Ltd.By, Michael E. Kerr, Ezecutive Vice PresidentDate: tllar/ rl147 of 446 Task 1 265,099.84$  Totals= 265,099.84$  Const. Cost Est=$5,000,000 % of Const. Cost=5.30% TY Lin 38,416.93$    Altamanu (WBE)30,919.91$    Fish (WBE)11,700.00$    GSG (MBE)19,000.00$    HR Green (EBE)17,658.00$    CBBEL 147,405.00$  Altamanu (WBE)11.66% Fish (WBE)4.41% GSG (MBE)7.17% HR Green (EBE)6.66% Total 29.90% FEE SUMMARY 148 of 446 City of EvanstonTask 1 - Sheridan Road Alternate AnalysisManhour BreakdownEngineer orBy OthersEngineer Survey Engineer Engineer CAD By Others By Others FIsh By Others Survey TOTAL TASK VI IVIIII/IIIIAdministrative TY LinAltamanuGSGHR GreenCrewHours$ 1.1 - Project Initiation and Kick-Off Meeting8201501.82$ 1,000.00$ 296,189.82$ 1.2 - Data Collection4128211,171.40$ 5,000.00$ 2710,137.40$ 1.3 - Full Classification Traffic Counts1211,700.00$ 312,175.00$ 1.4 - Topographic and ROW Survey60543968011455,226.00$ 1.5 - Geotechnical Investigation121250.91$ 19,000.00$ 419,882.91$ 1.6 - Sheridan Road Traffic and Accident Analysis12406612024115,442.16$ 26347,708.16$ 1.7 - Existing Conditions/Concept Alternatives Report206632100818,565.56$ 23,919.91$ 4,100.00$ 22678,127.47$ 1.8 - Public Outreach16241824142,485.08$ 6,000.00$ 8,558.00$ 9630,653.08$ 0-$ 622241261202052538,416.93$ 30,919.91$ 30,700.00$ 17,658.00$ 733 260,099.84$ 0-$ 0-$ 0-$ 0-$ 0-$ Total Hours per Classification622241261202052538,416.93$ 30,919.91$ 30,700.00$ 17,658.00$ $39,680.00733 260,099.84$ Hourly Rate$217.00 $143.00 $129.00 $102.00 $129.00 $92.00 $248.00Direct Costs5,000.00$ Total265,099.84$ Christopher B. Burke Engineering, Ltd.Work Hours149 of 446 SCOPE OF SERVICES         Sheridan Road/Chicago Ave Improvements  Page 1 of 4 Based on our understanding of the Project, the CBBEL team has developed the following Scope of Services  to best guide the City through this project.  The CBBEL team understands that the Scope of Services has  been split into 3 major tasks.  These tasks are as follows:     Task 1 – Sheridan Road Alternate Analysis     Task 2 ‐ Sheridan Road Off Street Improvements, Chicago Avenue Improvements (Phase I &   Phase II), and Sustainable Parkway along Sheridan Road.     Task 3 – Sheridan Road Resurfacing (Phase II)    CBBEL understands that the City is only proceeding with Task 1 at the present time.    Task 1 – Sheridan Road Alternative Analysis    Although this task will focus on the comparison of alternatives proposed for Sheridan Road, the CBBEL  team is proposing completing all of the critical path items for upcoming tasks under Task 1.  It will be  critical to complete Data Collection, Surveys and the Geotechnical Investigation under this task to meet  the City’s aggressive schedule.     Task 1.1 ‐ Project Initiation and Kick‐off Meeting  The CBBEL team will meet with City staff for a project initiation meeting to  review/refine the scope of services and to develop an acceptable project schedule.   The meeting will include introductions, expectations, priorities, and communication  protocols.    Task 1.2 – Data Collection  The CBBEL team will collect all available information from the City and other sources  necessary for the project.  The information will include:     Storm and Sanitary Sewer Atlases   Water System Atlases   Private Utility Atlases (Northwestern, ComEd, NICOR, AT&T)   Traffic Signal Plans for Corridor   Transit Routes Along the Corridor   Northwestern University Campus/Transportation Information   The Accident History for the Previous Five Years for the Corridor   Prior Studies and Improvement Plans   Recent and Pending Adjacent Development Information    Task 1.3 – Full Classification Traffic Counts  Fish Transportation Group will perform 12 hour full classification counts of all of the  signalized intersections along Sheridan Road between Chicago Avenue and Isabella  Street.  These intersections include Chicago Avenue, Foster Street, Northwestern  150 of 446 SCOPE OF SERVICES         Sheridan Road/Chicago Ave Improvements  Page 2 of 4 Parking Lot, Noyes Street, Lincoln Street, Central Street, Ingleside Place, and Isabella  Street.  The traffic counts will be supplemented by pedestrian and bicycle counts  provided by the City.  It is not anticipated that any counts or analysis will be necessary  along Chicago Avenue as the operations should remain similar to today’s condition  even with the addition of a cycle track.    Task 1.4 – Topographic and ROW Survey  The CBBEL team will prepare a Topographic and ROW survey of the project limits.  The  survey will be necessary for the Chicago Avenue Streetscape, the Chicago Avenue Cycle  Tracks, and whatever Sheridan Road alternative is advanced.  For this reason, we have  included the entire survey in this task.  The limits of the survey will be as follows:     Chicago Ave – Grove St to Sheridan Rd ‐ 2400’  Sheridan Road – Chicago Ave to Isabella St ‐ 7600’  10 4‐legged Intersections to radius return ‐ 1000’  15 T‐Intersections to radius return ‐   750’   11,750’    Based on the RFP, the survey will include the following:      Datums:  Horizontal – NAD83 State Planes Vertical – NAVD88 or other specified  by engineer   Locate and field measure available property corners within survey area   Obtain ‘spot’ elevations at 50 foot intervals including high and low points  throughout survey area   Establish/set 8 site benchmarks within survey area   Field measure and locate all visible utilities within survey area   Obtain invert elevations and pipe sizes of all surveyed manhole structures   Obtain all necessary information about the vaults within the project limits   Provide topographic data 10 feet past right‐of‐way lines   Right‐of‐ways will be shown based on monuments found in the field and existing  maps and records.  This information will be reviewed by a professional land  surveyor and shown on the drawing for reference   Provide base drawings at a 1”= 20’ scale for all topographic information (plan  view)   Provide electronic file of plan view include TIN with files   Survey locations of the water and sewer infrastructure (manholes, drainage  structures, valve vaults, valve boxes and B‐boxes)    All of the utility information gathered above will be provided to the City in an ESRI Arc  shape file format.         151 of 446 SCOPE OF SERVICES         Sheridan Road/Chicago Ave Improvements  Page 3 of 4 Task 1.5 – Geotechnical Investigation  The CBBEL team will prepare a geotechnical investigation of the project limits.  This will  include performing pavement cores for both Chicago Avenue and Sheridan Road and  performing soil borings along Sheridan Road.  The soil borings along Sheridan Road will  be suitable for designing the potential pavement reconstruction and/or construction of  bioswales along Sheridan Road.    Task 1.6 – Sheridan Road Traffic and Accident Analysis  Based on the traffic counts gathered in Task 1.3, CBBEL will utilize highway capacity  software (HCS 2010) and simulation software (VISSIM) to evaluate the roadway and  intersection capacity. This task includes utilizing the software tools to prepare an  engineering evaluation of Alternative 1, which maintains the existing 4 lane cross  section, and Alternative 2, which would utilize a 3 lane cross‐section. The HCS 2010  analysis will provide a capacity analysis of both alternatives, allowing an evaluation of  phasing and lane capacity.  The HCS results provide direct measures of effectiveness to  support alternatives analysis, as well as producing level‐of‐service (LOS) and delay  results as required by IDOT and FHWA. The VISSIM simulation software allows analysis  of traffic flow throughout the corridor in each alternative, including the ability to  analyze bicycles, pedestrians, traffic signal performance, and transit bus operations.  The simulation is also an excellent visualization tool that can to demonstrate to  stakeholders how each alternative might be expected to operate.                                             CBBEL will review the crash data obtained in Task 1.2 to evaluate the crash history  throughout the corridor. Through this process, CBBEL will review and identify  countermeasures that could be incorporated into the designs to mitigate crashes.    Task 1.7 – Existing Conditions and Conceptual Alternatives Report   Based on a review of the collected data, field reviews, and traffic and accident  analyses, the CBBEL team will prepare an existing conditions report of the Sheridan  Road corridor.  The report will provide an overview of the existing vehicle LOS, and a  summary of the existing infrastructure and operations of the transit services, bicycle  and pedestrian facilities, and parking along the project corridor.     In addition, the CBBEL team will provide two conceptual alternatives for the entire  Chicago Avenue/Sheridan Road corridor meeting the City’s goals as outlined earlier in  our Understanding of the Project.     The Chicago Avenue concepts will focus on alternative configurations of the on‐street  protected cycle tracks.     The Sheridan Road concepts will focus on the three/four lane/off street multi‐use path  options.  None of the options explored will involve significantly widening the existing  roadway.  Of particular concern is how either of these options will ultimately connect  152 of 446 SCOPE OF SERVICES         Sheridan Road/Chicago Ave Improvements  Page 4 of 4 to the existing bike lanes in Wilmette.  It is anticipated that these concepts will include  exploring bike routes or boulevards to make the connection.     The concepts would be developed at a smaller scale (1”=100’) in plan view and typical  sections would be developed at key locations along the corridor.  A strategy for the  management/treatment of stormwater would also be presented at the conceptual  level for each option.  In addition, a few sheets of special details of proposed  bioswales, streetscape elements, pervious pavement, and landscaping would be  developed to tighten up the parameters of the project.     These concepts would be suitable for City review and for presentation to the public.   More importantly, these concepts would be used to develop accurate project costs,  determine fatal flaws and process pitfails, compare the pros and cons of each concept,  and to develop a strategic implementation plan meeting the City’s aggressive schedule.     The two concepts, details, estimates, comparison, preferred alternative, and  implementation plan would be provided to the City in a report format prior to  proceeding with any detailed Phase I or Phase II Engineering.    Task 1.8 – Public Outreach   Per the RFP Addendum, two advisory meeting and one community meeting will be  held during development of the conceptual alternatives.  The timing and material  presented at these meetings will be developed in coordination with the City early  during Task 1.  It is anticipated that the details of the analysis performed above and  the two conceptual options will be presented at the community meetings.      N:\PROPOSALS\ADMIN\2014\Evanston Sheridan Road Improvements P140138\SHORTLIST Interview\Task 1 Only\Contract Scope of Work Task 1.042214.docx  153 of 446 City of Evanston (Grove Street to Isabella Street) RFQ Number: 14-16 RFQ Due: 2:00 p.m., March 18, 2014, Room 4200, Lorraine H. Morton Civic Center, 2100 Ridge Ave., Evanston, IL 60201 Company Name City/State Christopher B. Burke Engineering Rosemont, IL 60018 Parsons Brinckerhoff Chicago, IL 60602 Sam Schwarz Engineering New York 10012 V3 Companies Woodridge, IL 60517 Stanley Consultants Chicago, IL 60631 AES Services, Inc Chicago, IL 60646 Mackie Consultants Rosemont, IL 60018 Ciorba Group Chicago, IL 60656 Sheridan Road / Chicago Avenue Improvements 154 of 446 City of Evanston (Grove Street to Isabella Street) RFQ Number: 14-16 - SHORT LIST RFQ Due: 2:00 p.m., March 18, 2014, Room 4200, Lorraine H. Morton Civic Center, 2100 Ridge Ave., Evanston, IL 60201 Company Name City/State Christopher B. Burke Engineering Rosemont, IL 60018 Parsons Brinckerhoff Chicago, IL 60602 Sam Schwarz Engineering New York 10012 Stanley Consultants Chicago, IL 60631 Department Recommended Contract Award To: Christopher Burke Engineering Option 1 $583,375.27 Option 2 $1,233,940.04 Scope of Work Item #1 - $333,028.84 Scope of Work Item #1 - $333,028.84 Scope of Work Item #3 - $144,095,15 Scope of Work Item #2 - $287,346.28 Scope of Work Item #5 - $106,251.28 Scope of Work Item #4 - $507,313.64 Scope of Work Item #5 - $106,251.28 Sheridan Road / Chicago Avenue Improvements 155 of 446 For City Council meeting of April 28, 2014 Item A3.6 Business of the City by Motion: Arrington Lakefront Lagoon Lighting Purchase For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Suzette Robinson, Director of Public Works Homayoon Pirooz, P.E., Assistant Director of Public Works Stefanie Levine, RLA, Senior Project Manager Public Works Subject: Arrington Lagoon Lighting Purchase Date: April 28, 2014 Recommended Action: Staff recommends City Council authorize the purchase of lighting materials for the Arrington Lakefront Lagoon Renovation Project in the amount of $26,358.04 from Steiner Electric located at 1250 Touhy Avenue, Elk Grove Village, Illinois 60007. Funding Source: FY 2014 CIP (Arrington Lagoon Carryover): $ 200,000 FY 2014 CIP (Arrington Lagoon): $ 275,000 FY 2014 CIP (Parks Contingency): $ 111,533 IDNR OSLAD Grant: $ 400,000 Private Donation: $ 500,000 Total Funding: $1,486,533 Summary: In order to reduce contractor overhead costs, construction documents for the Arrington Lakefront Lagoon Renovation Project require the City to independently purchase replacement ice rink, stage and donor sign lighting materials. Quotes for the required materials which include poles, brackets, fixtures and lamps were received from four prospective distributors as follows: Memorandum 156 of 446 Distributor Location Quote Steiner 4201 Grove Avenue, Gurnee, Illinois 60031 $26,358.04 CED/Efengee Electrical Supply 2801 Busse Road, Elk Grove Village, IL 60007 $26,924.84 Connexion 1700 Leider Lane, Suite 100, Buffalo Grove, Ilinois 60089 $29,640.00 North Shore Lighting 705 Madison Street, Evanston, Illinois 60202 * No quote * North Shore Lighting is not an authorized distributor of Philips lighting equipment (manufacturer of the material specified for this project). As a result they declined to provide a quote as they felt they could not be competitive. Staff recommends approval of the purchase from Steiner Electric for a total amount of $26,358.04. A breakdown of funding for this project is as follows: Account Summary Project Funding (detailed above) $1,486,533.00 Encumbrances / expenditures to date* -$1,411,533.00 Recommended award -$26,358.04 Balance Remaining $48,641.96 * Encumbrances/expenditures to date include construction and consultant fees. The remaining balance for this project shall be reserved for the purchase of site furnishings and plant materials. Lighting material delivery is anticipated six weeks after purchase order issuance. Attachments: Vendor quote 157 of 446 Quotation Project: Bid Date: Bid Time: Arrington Lakefront Lagoon 03/20/14 02:00 PM QuantityType Description Unit or Lot# Unit Price Ext Price TO:Project Info: Job #: #LI-031914-40262 Quoter: GERVINO, JOHN Expiration Date: 04/19/14 CITY OF EVANSTON (RIDGE) Attn:STEFANIE LEVINE 2100 RIDGE AVE EVANSTON, IL 60201-2716 Page : 1 of 3 Vendor 4B DFC7-NSP-75LA-WW-UNIV-BLP - Unit 650.160/EA 2,600.64GARDCO/P 912400816443 Brand:Gardco DFC7-NSP-75LA-WW-UNIV-BLP 2B PTA-DF7-12-BLP - 912400742936 Unit 58.210/EA 116.42GARDCO/P Brand:Gardco M/K PTA DF712 BLP 2B TAB-DF7-BLP - 912400763177 Unit 138.710/EA 277.42GARDCO/P Brand:Gardco M/K TAB TWIN ARM BRKT DF7 BLP 2B P32-A1-2-260LA-WW-UNIV-BLP - Unit 2,063.160/EA 4,126.32GARDCO/P 912300009316 Brand:Gardco New Item needed - Gardco 2B 7TRS35-11-D1@30FT/T2-BLP/GV - Unit 1,416.720/EA 2,833.44GARDCO/P 912300009316 Brand:Gardco New Item needed - Gardco POLE QUOTED IS BASED ON FACTORY INTERPRETATION OF DESIGN INTENT, AND IS SUBJECT TO APPROVAL From: STEINER ELECTRIC-ELK GROVE GENERAL CONTACT 847-228-0400 1250 TOUHY AVE ELK GROVE VLG, IL 60007-5302 Printed By: GERVINO, JOHN jgervino@stnr.com Ph: 847-956-3167 Fax: 847-956-3072 Manufacturer freight terms apply and may be subject to fuel or material surcharges, as determined by the Manufacturer. Subject to Steiner current terms & conditions, a copy is available on our website at www.steinerelectric.com. Notes 158 of 446 QuantityType Description LOT # Unit Price Ext Price Expiration 04/19/14 Page : 2 of 3 Vendor Arrington Lakefront LagoonProject: 2B 781369514383 - 912400200208 Unit 58.210/EA 116.42GARDCO/P Brand:Gardco SET OF 4 1X36X4 VPAB 0301206 2C P32-A1-2-260LA-WW-UNIV-BLP - Unit 2,063.160/EA 4,126.32GARDCO/P 912300009316 Brand:Gardco New Item needed - Gardco 2C 781369514383 - 912400200208 5 Unit 58.210/EA 116.42GARDCO/P Brand:Gardco SET OF 4 1X36X4 VPAB 0301206 2C 8TRS-30-11-D1-BLP/GV-BLP - 912300009316 Unit 1,300.320/EA 2,600.64GARDCO/P Brand:Gardco New Item needed - Gardco POLE QUOTED IS BASED ON FACTORY INTERPRETATION OF DESIGN INTENT, AND IS SUBJECT TO APPROVAL. 6G SEE CATALOG NUMBER BELOW - Unit 1,574.000/EA 9,444.00HADCO LI 912300009320 New Item needed - Hadco SL-33-1X25LED-CUS3-WW-120-WW-F-BK-DS *** If Attic Stock is required, please provide information. No Attic Stock will be included unless advised *** **** TAX NOT INCLUDED IN TOTAL **** Pricing is based on the quantities provided. Please verify that counts on Fixtures,Lamps and Accessories meet your required totals. Any variance may require re-quote. Expedited shipments may incur freight charges. Any delivery address changes may incur re-consignment fees as determined by the carrier. All lamps subject to stock availability at time of order. 159 of 446 QuantityType Description LOT # Unit Price Ext Price Expiration 04/19/14 Page : 3 of 3 Vendor Arrington Lakefront LagoonProject: From: STEINER ELECTRIC-ELK GROVE GENERAL CONTACT 847-228-0400 1250 TOUHY AVE ELK GROVE VLG, IL 60007-5302 Printed By: GERVINO, JOHN jgervino@stnr.com Ph: 847-956-3167 Fax: 847-956-3072 Manufacturer freight terms apply and may be subject to fuel or material surcharges, as determined by the Manufacturer. Subject to Steiner current terms & conditions, a copy is available on our website at www.steinerelectric.com. Notes Total 26,358.04 160 of 446 For City Council meeting of April 28, 2014 Item A3.7 Business of the City by Motion: Water Main & Street Resurfacing Project CIP I For Action To: Honorable Mayor and Members of the City Council Administration & Public Works Committee From: Suzette Robinson, Director of Public Works Homayoon Pirooz, P.E., Assistant Director for Infrastructure & Engineering Sat Nagar, P.E., Senior Project Manager, Infrastructure & Engineering Subject: Contract Award for 2014 Water Main Replacement & Street Resurfacing Project CIP I (Bid 14-21) Date: April 16, 2014 Recommended Action: Staff recommends that City Council authorize the City Manager to execute a contract for the 2014 Water Main Replacement & Street Resurfacing CIP 1 Project (Bid 14-21) to A. Lamp Concrete Contractors Inc. (1900 Wright Blvd., Schaumburg, IL 60193) in the amount of $2,129,128.10. Funding Source: Funding for this work will be from the Water Fund (733086.65515) in the amount of $1,526,189.88; Sewer Fund (7420.65515) in the amount of $133,349.50; Business District Improvement Funds $12,000 (5300.65522); Parking Funds $8,535.50 (7015.6223) and CIP Street Resurfacing Fund (415857.65515) in the amount $449,053.22. Summary: CIP Project 1 consists of the 2014 streets segments requiring water main replacements and street resurfacing. The water mains to be replaced are developed by the Utilities Department based on the main breaks and age, condition and size of the water main. Sewer funds are used for sewer improvements and water funds are used for water main replacement and street paving over the utility trench. The following street segments are included in the CIP Group 1 water main replacements and street resurfacing project. Bennett Avenue – Elgin Road to Simpson Street Davis Street – Wesley Avenue to Asbury Avenue Memorandum 161 of 446 Lake Street – Judson Avenue to Sheridan Road Prairie Avenue – Grant Street to Lincoln Street Ridge Court – Ridge Avenue to Sherman Avenue Woodland Road – Ewing Avenue to Bennett Avenue The above streets in CIP 1 have been included as a separate project to accommodate a faster construction completion around the schools before the school starts in late August. The scope of this project also includes new sidewalk and establishing parking on east side of Oak Avenue between Davis Street and Church Street. A location map showing the water main replacement and street resurfacing included in Project 1 is attached. The bid documents were prepared by in-house Engineering staff and sent to several potential bidders. The project was bid in March and advertised in the Chicago Tribune. The project was also published in the State Contractors Bulletin and on Demand Star. The bids were opened on April 8, 2014. Bids were submitted by Glenbrook Excavating & Contracting Inc., Wauconda, and A. Lamp Concrete Contractors, Schaumburg, Bolder Contractors and Chicagoland Paving. The bid results are correct and in order. A copy of the bid tabulation is enclosed for your review. CONTRACTOR BID PRICE A. Lamp Concrete Contractors $2,129,128.10 Glenbrook Excavating & Contracting $2,590,621.52 Bolder Contractors $2,832,208.00 Chicagoland Paving $2,849,900.00 The engineer’s estimate for this project is $2,289,232.55. The City’s estimate is based on previous year’s prices considering price increases to account for inflation. The A. Lamp Concrete Contractors Inc. submitted the lowest responsible bid for the project and satisfies the City’s M/W/EBE goal by including the following subcontractors in their bid: Ozinga Ready Mix Concrete (EBE), Alas Trucking (MBE) and Precision Pavement Marking (DBE). The total value of the estimated M/W/EBE subcontracted work is 25% ($$ 532,741.80). The M/W/EBE schedule and supporting documentation has been reviewed and confirmed by Purchasing, as indicated in the attached memo. A. Lamp Concrete Contractors Inc. has worked with the City before on similar projects and completed work on time and within budget. Attachments: Bid Tabulation Location Map M/W/EBE Memo 162 of 446 BID NO: 14-21 DATE: April 8, 2014 TIME: 2:00 P.M. ATTENDED BY: SN UNIT UNIT UNIT UNIT UNIT PRICE PRICE PRICE PRICE PRICE 1 Temporary Fence Foot 7,684 $2.00 $15,368.00 $0.50 $3,842.00 $1.00 $7,684.00 $1.00 $7,684.00 $3.00 $23,052.00 2 Tree Trunk Protection Each 82 $145.00 $11,890.00 $25.00 $2,050.00 $50.00 $4,100.00 $80.00 $6,560.00 $50.00 $4,100.00 3 Tree Crown Pruning Each 82 $50.00 $4,100.00 $25.00 $2,050.00 $40.00 $3,280.00 $75.00 $6,150.00 $100.00 $8,200.00 4 Earth Saw Cuts of Tree Roots (Root Prunning)Foot 2,460 $3.50 $8,610.00 $1.00 $2,460.00 $2.00 $4,920.00 $3.00 $7,380.00 $3.50 $8,610.00 5 Thermoplastic Pavement Marking Line-4”Foot 430 $1.00 $430.00 $1.00 $430.00 $1.70 $731.00 $2.00 $860.00 $0.80 $344.00 6 Thermoplastic Pavement Marking Line-6”Foot 1,448 $1.60 $2,316.80 $2.00 $2,896.00 $2.65 $3,837.20 $1.50 $2,172.00 $1.30 $1,882.40 7 Thermoplastic Pavement Marking Line-8"Foot 514 $2.00 $1,028.00 $2.50 $1,285.00 $3.53 $1,814.42 $3.00 $1,542.00 $1.55 $796.70 8 Thermoplastic Pavement Marking Line-12"Foot 780 $3.00 $2,340.00 $4.00 $3,120.00 $5.30 $4,134.00 $3.00 $2,340.00 $2.25 $1,755.00 9 Thermoplastic Pavement Marking Line-24”Foot 374 $5.00 $1,870.00 $6.00 $2,244.00 $10.60 $3,964.40 $6.00 $2,244.00 $4.45 $1,664.30 10 Combined Sewers, 12", Special (D.I.P., Cl. 50)Foot 63 $120.00 $7,560.00 $120.00 $7,560.00 $75.00 $4,725.00 $220.00 $13,860.00 $205.00 $12,915.00 11 Storm Sewers, 8", Special (D.I.P., Cl. 52)Foot 75 $100.00 $7,500.00 $85.00 $6,375.00 $70.00 $5,250.00 $190.00 $14,250.00 $180.00 $13,500.00 12 Earth Excavation Cu.Yd.147 $40.00 $5,880.00 $20.00 $2,940.00 $35.00 $5,145.00 $20.00 $2,940.00 $35.00 $5,145.00 13 Trench Backfill Cu.Yd.2,875 $27.00 $77,625.00 $30.00 $86,250.00 $1.00 $2,875.00 $16.00 $46,000.00 $23.50 $67,562.50 14 Granular Backfill Ton 769 $27.00 $20,763.00 $5.00 $3,845.00 $1.00 $769.00 $12.00 $9,228.00 $11.70 $8,997.30 15 Sub-Base Granular Material, Type B (Temporary Use)Cu.Yd.430 $30.00 $12,900.00 $1.00 $430.00 $1.00 $430.00 $1.00 $430.00 $26.00 $11,180.00 16 Furnishing and Placing Topsoil, 3”Sq.Yd.5,898 $4.00 $23,592.00 $2.00 $11,796.00 $4.10 $24,181.80 $3.00 $17,694.00 $6.00 $35,388.00 17 Sodding, Salt Tolerant Sq.Yd.5,898 $5.50 $32,439.00 $4.00 $23,592.00 $7.10 $41,875.80 $6.00 $35,388.00 $6.00 $35,388.00 18 Aggregate Base Course, Type B, 4”Sq.Yd.510 $6.00 $3,060.00 $4.00 $2,040.00 $12.00 $6,120.00 $12.00 $6,120.00 $4.50 $2,295.00 19 Aggregate Base Course, Type B, 6”Sq.Yd.1,289 $7.00 $9,023.00 $5.00 $6,445.00 $20.00 $25,780.00 $16.00 $20,624.00 $6.75 $8,700.75 20 HES PCC Base Course Widening, 9”Sq.Yd.205 $50.00 $10,250.00 $20.00 $4,100.00 $55.00 $11,275.00 $80.00 $16,400.00 $56.00 $11,480.00 21 Bituminous Material (Prime Coat)Gal.1,595 $2.00 $3,190.00 $1.00 $1,595.00 $2.45 $3,907.75 $3.00 $4,785.00 $2.90 $4,625.50 22 Aggregate (Prime Coat)Ton 6 $20.00 $120.00 $1.00 $6.00 $1.00 $6.00 $160.00 $960.00 $100.00 $600.00 23 Mixture for Cracks, Joints and Flangeways Ton 17 $300.00 $5,100.00 $100.00 $1,700.00 $150.00 $2,550.00 $100.00 $1,700.00 $390.00 $6,630.00 24 Leveling Binder, (Mach Meth) N50 (IL 9.5mm)Ton 895 $85.00 $76,075.00 $85.00 $76,075.00 $90.25 $80,773.75 $90.00 $80,550.00 $85.00 $76,075.00 25 Hot-Mix Asphalt Surface Course, Mix"D", N50(IL 9.5mm)Ton 1,487 $85.00 $126,395.00 $88.00 $130,856.00 $80.90 $120,298.30 $90.00 $133,830.00 $90.00 $133,830.00 26 Incidental Hot-mix Asphalt Surfacing Ton 27 $160.00 $4,320.00 $165.00 $4,455.00 $250.00 $6,750.00 $400.00 $10,800.00 $100.00 $2,700.00 27 Cold Mix Ton 110 $160.00 $17,600.00 $10.00 $1,100.00 $38.86 $4,274.60 $160.00 $17,600.00 $0.01 $1.10 28 PCC Driveway Pavement, 6”Sq.Yd.734 $50.00 $36,700.00 $45.00 $33,030.00 $50.00 $36,700.00 $55.00 $40,370.00 $49.00 $35,966.00 29 PCC Sidewalk, 5”Sq.Ft.6,273 $5.00 $31,365.00 $4.50 $28,228.50 $6.00 $37,638.00 $7.00 $43,911.00 $4.80 $30,110.40 30 Hot-Mix Asphalt Surface Removal (Variable Depth)Sq.Yd.15,915 $4.25 $67,638.75 $3.20 $50,928.00 $4.00 $63,660.00 $4.00 $63,660.00 $3.50 $55,702.50 31 Pavement Removal Sq.Yd.222 $18.00 $3,996.00 $15.00 $3,330.00 $20.00 $4,440.00 $12.00 $2,664.00 $15.00 $3,330.00 32 Driveway Pavement Removal Sq.Yd.2,195 $13.00 $28,535.00 $5.00 $10,975.00 $20.00 $43,900.00 $6.00 $13,170.00 $10.00 $21,950.00 33 Curb Removal Foot 1,292 $4.00 $5,168.00 $3.50 $4,522.00 $6.00 $7,752.00 $6.00 $7,752.00 $5.00 $6,460.00 34 Combination Curb and Gutter Removal Foot 2,518 $5.00 $12,590.00 $3.50 $8,813.00 $8.00 $20,144.00 $6.00 $15,108.00 $4.50 $11,331.00 35 Sidewalk Removal Sq.Ft.5,632 $1.25 $7,040.00 $1.30 $7,321.60 $2.00 $11,264.00 $2.00 $11,264.00 $1.00 $5,632.00 36 Class B Patches, Special, 9” (HES)Sq.Yd.59 $75.00 $4,425.00 $65.00 $3,835.00 $75.00 $4,425.00 $120.00 $7,080.00 $75.00 $4,425.00 37 Class D Patches, Special, 9”Sq.Yd.2,520 $70.00 $176,400.00 $45.00 $113,400.00 $85.00 $214,200.00 $55.00 $138,600.00 $65.00 $163,800.00 38 Full Depth Patches, Special, 11”Sq.Yd.312 $80.00 $24,960.00 $65.00 $20,280.00 $98.00 $30,576.00 $120.00 $37,440.00 $95.00 $29,640.00 39 Water Main, 16" (D.I.P., Cl. 52), Push Joint Foot 20 $300.00 $6,000.00 $150.00 $3,000.00 $480.00 $9,600.00 $350.00 $7,000.00 $400.00 $8,000.00 40 Water Main, 12" (D.I.P., Cl. 52), Push Joint Foot 20 $200.00 $4,000.00 $135.00 $2,700.00 $300.00 $6,000.00 $300.00 $6,000.00 $300.00 $6,000.00 41 Water Main, 8" (D.I.P., Cl. 52), Push Joint Foot 1,961 $95.00 $186,295.00 $90.00 $176,490.00 $130.00 $254,930.00 $190.00 $372,590.00 $225.00 $441,225.00 42 Water Main, 8" (D.I.P., Cl. 52), Directionally Drilled Foot 1,060 $170.00 $180,200.00 $150.00 $159,000.00 $195.00 $206,700.00 $240.00 $254,400.00 $255.00 $270,300.00 43 Water Main, 6" (D.I.P., Cl. 52), Push Joint Foot 1,492 $100.00 $149,200.00 $80.00 $119,360.00 $150.00 $223,800.00 $180.00 $268,560.00 $212.00 $316,304.00 44 Water Main, 6" Diameter or Greater (D.I.P., Cl. 52), Short Tunneled or Augered or Vacuum Digged, CompleteFoot 20 $170.00 $3,400.00 $150.00 $3,000.00 $200.00 $4,000.00 $300.00 $6,000.00 $530.00 $10,600.00 45 Water Service Line, 2" Diameter or Less, Short, Complete Each 35 $1,650.00 $57,750.00 $1,850.00 $64,750.00 $1,800.00 $63,000.00 $1,600.00 $56,000.00 $2,015.00 $70,525.00 46 Water Service Line, 2" Diameter or Less, Long, Complete Each 44 $2,150.00 $94,600.00 $2,150.00 $94,600.00 $2,500.00 $110,000.00 $2,400.00 $105,600.00 $2,650.00 $116,600.00 47 Water Service Line, 4" Diameter or Greater, WM Pipe, Valves and Valve Boxes, CompleteEach 2 $4,000.00 $8,000.00 $4,200.00 $8,400.00 $3,000.00 $6,000.00 $9,000.00 $18,000.00 $8,500.00 $17,000.00 48 Line Stopper, 12", Complete Each 2 $5,000.00 $10,000.00 $5,000.00 $10,000.00 $10,000.00 $20,000.00 $8,000.00 $16,000.00 $8,500.00 $17,000.00 49 Water Valve, 16"Each 1 $6,000.00 $6,000.00 $7,500.00 $7,500.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $10,100.00 $10,100.00 50 Water Valve, 8"Each 13 $2,500.00 $32,500.00 $1,850.00 $24,050.00 $2,500.00 $32,500.00 $2,200.00 $28,600.00 $3,075.00 $39,975.00 51 Water Valve, 6"Each 4 $2,000.00 $8,000.00 $1,650.00 $6,600.00 $1,800.00 $7,200.00 $1,800.00 $7,200.00 $2,225.00 $8,900.00 52 Viton or FKM Gaskets, Various Sizes, Complete, As Needed Each 27 $300.00 $8,100.00 $5.00 $135.00 $50.00 $1,350.00 $300.00 $8,100.00 $295.00 $7,965.00 53 Fire Hydrant, WM Pipe, Auxiliary Valve and Valve Box, Complete Each 14 $4,000.00 $56,000.00 $4,350.00 $60,900.00 $6,000.00 $84,000.00 $6,500.00 $91,000.00 $8,165.00 $114,310.00 54 Precast Concrete Meter Pit (Purchase from Utilities Department)Each 1 $500.00 $500.00 $2,000.00 $2,000.00 $1,500.00 $1,500.00 $5,000.00 $5,000.00 $8,000.00 $8,000.00 55 Meter Pit, Removal and Replacement, Complete Each 1 $1,000.00 $1,000.00 $2,500.00 $2,500.00 $1,500.00 $1,500.00 $5,000.00 $5,000.00 $8,375.00 $8,375.00 56 Adjusting Sanitary Sewers, 8" Diameter or Less Each 34 $450.00 $15,300.00 $400.00 $13,600.00 $900.00 $30,600.00 $200.00 $6,800.00 $265.00 $9,010.00 57 Inlets, Type A, Type 1 Frame, Open Lid (36" Depth)Each 2 $1,500.00 $3,000.00 $1,500.00 $3,000.00 $1,800.00 $3,600.00 $3,000.00 $6,000.00 $2,650.00 $5,300.00 58 Catch Basins, Type A, 4' Diameter, Type 1 Frame, Open Lid Each 6 $3,000.00 $18,000.00 $2,250.00 $13,500.00 $3,000.00 $18,000.00 $5,000.00 $30,000.00 $5,400.00 $32,400.00 59 Manholes, Type A, 4' Diameter, Type 1 Frame, Closed Lid Each 1 $3,000.00 $3,000.00 $2,500.00 $2,500.00 $4,000.00 $4,000.00 $7,000.00 $7,000.00 $7,650.00 $7,650.00 60 Valve Vaults, Type A, 5' Diameter, Type 1 Frame, Closed Lid Each 14 $3,000.00 $42,000.00 $2,500.00 $35,000.00 $3,200.00 $44,800.00 $1,800.00 $25,200.00 $2,225.00 $31,150.00 61 Valve Box, Complete Each 4 $450.00 $1,800.00 $450.00 $1,800.00 $280.00 $1,120.00 $500.00 $2,000.00 $395.00 $1,580.00 62 Fiberglass Fabric Repair System Sq.Yd.610 $60.00 $36,600.00 $35.00 $21,350.00 $80.00 $48,800.00 $45.00 $27,450.00 $48.00 $29,280.00 63 Manholes To Be Adjusted Each 4 $375.00 $1,500.00 $350.00 $1,400.00 $575.00 $2,300.00 $700.00 $2,800.00 $900.00 $3,600.00 64 Manholes To Be Reconstructed Each 5 $1,250.00 $6,250.00 $1,250.00 $6,250.00 $2,500.00 $12,500.00 $2,000.00 $10,000.00 $2,015.00 $10,075.00 65 Buffalo Boxes To Be Adjusted Each 1 $375.00 $375.00 $150.00 $150.00 $100.00 $100.00 $900.00 $900.00 $425.00 $425.00 66 Removing Inlets Each 2 $200.00 $400.00 $150.00 $300.00 $300.00 $600.00 $400.00 $800.00 $215.00 $430.00 67 Removing Catch Basins Each 6 $500.00 $3,000.00 $300.00 $1,800.00 $625.00 $3,750.00 $400.00 $2,400.00 $640.00 $3,840.00 68 Removing Manholes Each 1 $500.00 $500.00 $450.00 $450.00 $625.00 $625.00 $900.00 $900.00 $745.00 $745.00 69 Removing Valve Vaults Each 7 $500.00 $3,500.00 $450.00 $3,150.00 $625.00 $4,375.00 $400.00 $2,800.00 $530.00 $3,710.00 70 Removing Valve Boxes Each 8 $200.00 $1,600.00 $200.00 $1,600.00 $125.00 $1,000.00 $400.00 $3,200.00 $320.00 $2,560.00 71 Removing Fire Hydrants Each 8 $600.00 $4,800.00 $500.00 $4,000.00 $550.00 $4,400.00 $500.00 $4,000.00 $530.00 $4,240.00 72 Frames and Lids, Type-1, Closed Lid Each 5 $400.00 $2,000.00 $400.00 $2,000.00 $450.00 $2,250.00 $300.00 $1,500.00 $320.00 $1,600.00 73 Concrete Curb, Type B (AEP-Modified)Foot 1,342 $19.00 $25,498.00 $18.50 $24,827.00 $20.00 $26,840.00 $25.00 $33,550.00 $16.50 $22,143.00 74 Combination Concrete Curb & Gutter, Type B6.12 (AEP-Modified)Foot 2,518 $19.00 $47,842.00 $18.50 $46,583.00 $20.00 $50,360.00 $25.00 $62,950.00 $16.50 $41,547.00 75 Detectable Warnings Sq.Ft.575 $32.00 $18,400.00 $25.00 $14,375.00 $25.00 $14,375.00 $26.00 $14,950.00 $23.50 $13,512.50 76 Pavers, Removal and Replacement Sq.Ft.1,183 $15.00 $17,745.00 $10.00 $11,830.00 $20.00 $23,660.00 $22.00 $26,026.00 $9.00 $10,647.00 77 Concrete Steps, Removal and Replacement Each 6 $100.00 $600.00 $750.00 $4,500.00 $1,000.00 $6,000.00 $1,000.00 $6,000.00 $1,000.00 $6,000.00 78 Brick Paver Sidewalk, Rigid Base Sq.Ft.164 $20.00 $3,280.00 $18.00 $2,952.00 $20.00 $3,280.00 $20.00 $3,280.00 $25.00 $4,100.00 79 Brick Paver Removal and Salvage Sq.Ft.1,025 $3.00 $3,075.00 $3.00 $3,075.00 $5.50 $5,637.50 $12.00 $12,300.00 $2.80 $2,870.00 80 New Tree Frame and Tree Grate, Poly-Grate II, Installed, Complete Each 1 $2,500.00 $2,500.00 $3,500.00 $3,500.00 $1,750.00 $1,750.00 $1,000.00 $1,000.00 $1,500.00 $1,500.00 81 Tree Frame and Tree Grate Removal, Complete Each 1 $750.00 $750.00 $640.00 $640.00 $250.00 $250.00 $500.00 $500.00 $100.00 $100.00 82 Pavement Marking Removal Sq.Ft.830 $8.00 $6,640.00 $0.10 $83.00 $1.00 $830.00 $1.00 $830.00 $1.25 $1,037.50 83 Remove and Reset Existing Streetlight, Complete Each 1 $2,500.00 $2,500.00 $5,000.00 $5,000.00 $3,500.00 $3,500.00 $5,000.00 $5,000.00 $2,555.00 $2,555.00 84 Streetlight Foundation Removal, Complete Each 1 $900.00 $900.00 $605.00 $605.00 $500.00 $500.00 $1,500.00 $1,500.00 $1,000.00 $1,000.00 85 Concrete Foundation, 6' Deep Each 1 $1,200.00 $1,200.00 $850.00 $850.00 $2,500.00 $2,500.00 $1,500.00 $1,500.00 $2,450.00 $2,450.00 86 Short Term Pavement Marking Line - 4" Foot 250 $1.00 $250.00 $0.10 $25.00 $2.00 $500.00 $2.00 $500.00 $1.75 $437.50 87 Street Sweeping Each 44 $500.00 $22,000.00 $20.00 $880.00 $80.00 $3,520.00 $200.00 $8,800.00 $500.00 $22,000.00 88 Exploration Trench, D < 10 ft.Each 21 $500.00 $10,500.00 $50.00 $1,050.00 $500.00 $10,500.00 $600.00 $12,600.00 $530.00 $11,130.00 89 Special/Non-Special Waste Disposal CuYd.2,668 $40.00 $106,720.00 $1.00 $2,668.00 $1.00 $2,668.00 $9.00 $24,012.00 $26.50 $70,702.00 90 Soil Disposal Analysis Lump Sum 1 $15,000.00 $15,000.00 $2,500.00 $2,500.00 $7,500.00 $7,500.00 $15,000.00 $15,000.00 $16,000.00 $16,000.00 91 Pre and Post Construction Sub-Surface Videotaping Lump Sum 1 $36,000.00 $36,000.00 $40,000.00 $40,000.00 $50,000.00 $50,000.00 $30,000.00 $30,000.00 $36,900.00 $36,900.00 92 Traffic Control and Protection Lump Sum 1 $100,000.00 $100,000.00 $400,000.00 $400,000.00 $259,000.00 $259,000.00 $290,000.00 $290,000.00 $83,130.05 $83,130.05 93 Construction Layout Lump Sum 1 $15,000.00 $15,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $25,000.00 $25,000.00 $19,000.00 $19,000.00 94 Changeable Message Sign Cal.Mo.6 $1,250.00 $7,500.00 $25.00 $150.00 $1,400.00 $8,400.00 $1,500.00 $9,000.00 $1,100.00 $6,600.00 $2,289,232.55 $2,128,128.10 $2,589,003.52 $2,832,208.00 $2,849,900.00 $2,129,128.10 $2,590,621.52 $2,832,208.00 $2,849,900.00 CITY OF EVANSTON TABULATION OF BIDS FOR 2014 WATER MAIN REPLACEMENT AND STREET RESURFACING PROJECT, PW-WMRS-1401 APPROVED ENGINEER'S ESTIMATE NAME AND ADDRESS OF BIDDERS A. Lamp Concrete Contractors, Inc Bolder Contractors, Inc. 800 W. Irving Park Road, Schaumburg, IL 60193 440 Lake Cook Road, Unit 3B Glenbrook Ex. & Conc., Inc.Chicagoland Paving Contractors Wauconda, IL., 60084 TOTAL 225 Telser Road, TOTAL TOTAL TOTAL BID AS READ AS CORRECTED ITEM NUMBER ITEM 1350 N. Old Rand Road, UNIT TOTAL QUANTITY TOTAL TOTAL Lake Zurich, IL 60047Deerfield, IL 60015 X:\Engineers\FY 2014 PROJECTS\PW-WMRS-1401\BID TAB PW-WMRS-1401163 of 446 PW-WMRS-1401, AVERAGE UNIT PRICES ITEM NUMBER ITEM UNIT A Lamp Glenbrook Bolder AVERAGE UNIT PRICE 1 Temporary Fence Foot 0.50$ 1.00$ 1.00$ 0.83$ 2 Tree Trunk Protection Each 25.00$ 50.00$ 80.00$ 51.67$ 3 Tree Crown Pruning Each 25.00$ 40.00$ 75.00$ 46.67$ 4 Earth Saw Cuts of Tree Roots (Root Prunning)Foot 1.00$ 2.00$ 3.00$ 2.00$ 5 Thermoplastic Pavement Marking Line-4”Foot 1.00$ 1.70$ 2.00$ 1.57$ 6 Thermoplastic Pavement Marking Line-6”Foot 2.00$ 2.65$ 1.50$ 2.05$ 7 Thermoplastic Pavement Marking Line-8"Foot 2.50$ 3.53$ 3.00$ 3.01$ 8 Thermoplastic Pavement Marking Line-12"Foot 4.00$ 5.30$ 3.00$ 4.10$ 9 Thermoplastic Pavement Marking Line-24”Foot 6.00$ 10.60$ 6.00$ 7.53$ 10 Combined Sewers, 12", Special (D.I.P., Cl. 50)Foot 120.00$ 75.00$ 220.00$ 138.33$ 11 Storm Sewers, 8", Special (D.I.P., Cl. 52)Foot 85.00$ 70.00$ 190.00$ 115.00$ 12 Earth Excavation Cu.Yd.20.00$ 35.00$ 20.00$ 25.00$ 13 Trench Backfill Cu.Yd.30.00$ 1.00$ 16.00$ 15.67$ 14 Granular Backfill Ton 5.00$ 1.00$ 12.00$ 6.00$ 15 Sub-Base Granular Material, Type B (Temporary Use)Cu.Yd.1.00$ 1.00$ 1.00$ 1.00$ 16 Furnishing and Placing Topsoil, 3”Sq.Yd.2.00$ 4.10$ 3.00$ 3.03$ 17 Sodding, Salt Tolerant Sq.Yd.4.00$ 7.10$ 6.00$ 5.70$ 18 Aggregate Base Course, Type B, 4”Sq.Yd.4.00$ 12.00$ 12.00$ 9.33$ 19 Aggregate Base Course, Type B, 6”Sq.Yd.5.00$ 20.00$ 16.00$ 13.67$ 20 HES PCC Base Course Widening, 9”Sq.Yd.20.00$ 55.00$ 80.00$ 51.67$ 21 Bituminous Material (Prime Coat)Gal.1.00$ 2.45$ 3.00$ 2.15$ 22 Aggregate (Prime Coat)Ton 1.00$ 1.00$ 160.00$ 54.00$ 23 Mixture for Cracks, Joints and Flangeways Ton 100.00$ 150.00$ 100.00$ 116.67$ 24 Leveling Binder, (Mach Meth) N50 (IL 9.5mm)Ton 85.00$ 90.25$ 90.00$ 88.42$ 25 Hot-Mix Asphalt Surface Course, Mix"D", N50(IL 9.5mm)Ton 88.00$ 80.90$ 90.00$ 86.30$ 26 Incidental Hot-mix Asphalt Surfacing Ton 165.00$ 250.00$ 400.00$ 271.67$ 27 Cold Mix Ton 10.00$ 38.86$ 160.00$ 69.62$ 28 PCC Driveway Pavement, 6”Sq.Yd.45.00$ 50.00$ 55.00$ 50.00$ 29 PCC Sidewalk, 5”Sq.Ft.4.50$ 6.00$ 7.00$ 5.83$ 30 Hot-Mix Asphalt Surface Removal (Variable Depth)Sq.Yd.3.20$ 4.00$ 4.00$ 3.73$ 31 Pavement Removal Sq.Yd.15.00$ 20.00$ 12.00$ 15.67$ 32 Driveway Pavement Removal Sq.Yd.5.00$ 20.00$ 6.00$ 10.33$ 33 Curb Removal Foot 3.50$ 6.00$ 6.00$ 5.17$ 34 Combination Curb and Gutter Removal Foot 3.50$ 8.00$ 6.00$ 5.83$ 35 Sidewalk Removal Sq.Ft.1.30$ 2.00$ 2.00$ 1.77$ 36 Class B Patches, Special, 9” (HES)Sq.Yd.65.00$ 75.00$ 120.00$ 86.67$ 37 Class D Patches, Special, 9”Sq.Yd.45.00$ 85.00$ 55.00$ 61.67$ 38 Full Depth Patches, Special, 11”Sq.Yd.65.00$ 98.00$ 120.00$ 94.33$ 39 Water Main, 16" (D.I.P., Cl. 52), Push Joint Foot 150.00$ 480.00$ 350.00$ 326.67$ 40 Water Main, 12" (D.I.P., Cl. 52), Push Joint Foot 135.00$ 300.00$ 300.00$ 245.00$ 41 Water Main, 8" (D.I.P., Cl. 52), Push Joint Foot 90.00$ 130.00$ 190.00$ 136.67$ 42 Water Main, 8" (D.I.P., Cl. 52), Directionally Drilled Foot 150.00$ 195.00$ 240.00$ 195.00$ 43 Water Main, 6" (D.I.P., Cl. 52), Push Joint Foot 80.00$ 150.00$ 180.00$ 136.67$ 44 Water Main, 6" Diameter or Greater (D.I.P., Cl. 52), Short Tunneled or Augered or Vacuum Digged, Complete Foot 150.00$ 200.00$ 300.00$ 216.67$ 45 Water Service Line, 2" Diameter or Less, Short, Complete Each 1,850.00$ 1,800.00$ 1,600.00$ 1,750.00$ 46 Water Service Line, 2" Diameter or Less, Long, Complete Each 2,150.00$ 2,500.00$ 2,400.00$ 2,350.00$ 47 Water Service Line, 4" Diameter or Greater, WM Pipe, Valves and Valve Boxes, Complete Each 4,200.00$ 3,000.00$ 9,000.00$ 5,400.00$ 48 Line Stopper, 12", Complete Each 5,000.00$ 10,000.00$ 8,000.00$ 7,666.67$ 49 Water Valve, 16"Each 7,500.00$ 8,000.00$ 8,000.00$ 7,833.33$ 50 Water Valve, 8"Each 1,850.00$ 2,500.00$ 2,200.00$ 2,183.33$ 51 Water Valve, 6"Each 1,650.00$ 1,800.00$ 1,800.00$ 1,750.00$ 52 Viton or FKM Gaskets, Various Sizes, Complete, As Needed Each 5.00$ 50.00$ 300.00$ 118.33$ 53 Fire Hydrant, WM Pipe, Auxiliary Valve and Valve Box, Complete Each 4,350.00$ 6,000.00$ 6,500.00$ 5,616.67$ 54 Precast Concrete Meter Pit (Purchase from Utilities Department)Each 2,000.00$ 1,500.00$ 5,000.00$ 2,833.33$ 55 Meter Pit, Removal and Replacement, Complete Each 2,500.00$ 1,500.00$ 5,000.00$ 3,000.00$ 56 Adjusting Sanitary Sewers, 8" Diameter or Less Each 400.00$ 900.00$ 200.00$ 500.00$ 57 Inlets, Type A, Type 1 Frame, Open Lid (36" Depth)Each 1,500.00$ 1,800.00$ 3,000.00$ 2,100.00$ 58 Catch Basins, Type A, 4' Diameter, Type 1 Frame, Open Lid Each 2,250.00$ 3,000.00$ 5,000.00$ 3,416.67$ 59 Manholes, Type A, 4' Diameter, Type 1 Frame, Closed Lid Each 2,500.00$ 4,000.00$ 7,000.00$ 4,500.00$ 60 Valve Vaults, Type A, 5' Diameter, Type 1 Frame, Closed Lid Each 2,500.00$ 3,200.00$ 1,800.00$ 2,500.00$ 61 Valve Box, Complete Each 450.00$ 280.00$ 500.00$ 410.00$ 62 Fiberglass Fabric Repair System Sq.Yd.35.00$ 80.00$ 45.00$ 53.33$ 63 Manholes To Be Adjusted Each 350.00$ 575.00$ 700.00$ 541.67$ 64 Manholes To Be Reconstructed Each 1,250.00$ 2,500.00$ 2,000.00$ 1,916.67$ 65 Buffalo Boxes To Be Adjusted Each 150.00$ 100.00$ 900.00$ 383.33$ 66 Removing Inlets Each 150.00$ 300.00$ 400.00$ 283.33$ 67 Removing Catch Basins Each 300.00$ 625.00$ 400.00$ 441.67$ 68 Removing Manholes Each 450.00$ 625.00$ 900.00$ 658.33$ 69 Removing Valve Vaults Each 450.00$ 625.00$ 400.00$ 491.67$ 70 Removing Valve Boxes Each 200.00$ 125.00$ 400.00$ 241.67$ 71 Removing Fire Hydrants Each 500.00$ 550.00$ 500.00$ 516.67$ 72 Frames and Lids, Type-1, Closed Lid Each 400.00$ 450.00$ 300.00$ 383.33$ 73 Concrete Curb, Type B (AEP-Modified)Foot 18.50$ 20.00$ 25.00$ 21.17$ 74 Combination Concrete Curb & Gutter, Type B6.12 (AEP-Modified)Foot 18.50$ 20.00$ 25.00$ 21.17$ 75 Detectable Warnings Sq.Ft.25.00$ 25.00$ 26.00$ 25.33$ 76 Pavers, Removal and Replacement Sq.Ft.10.00$ 20.00$ 22.00$ 17.33$ 77 Concrete Steps, Removal and Replacement Each 750.00$ 1,000.00$ 1,000.00$ 916.67$ 78 Brick Paver Sidewalk, Rigid Base Sq.Ft.18.00$ 20.00$ 20.00$ 19.33$ 79 Brick Paver Removal and Salvage Sq.Ft.3.00$ 5.50$ 12.00$ 6.83$ 80 New Tree Frame and Tree Grate, Poly-Grate II, Installed, Complete Each 3,500.00$ 1,750.00$ 1,000.00$ 2,083.33$ 81 Tree Frame and Tree Grate Removal, Complete Each 640.00$ 250.00$ 500.00$ 463.33$ 82 Pavement Marking Removal Sq.Ft.0.10$ 1.00$ 1.00$ 0.70$ 83 Remove and Reset Existing Streetlight, Complete Each 5,000.00$ 3,500.00$ 5,000.00$ 4,500.00$ 84 Streetlight Foundation Removal, Complete Each 605.00$ 500.00$ 1,500.00$ 868.33$ 85 Concrete Foundation, 6' Deep Each 850.00$ 2,500.00$ 1,500.00$ 1,616.67$ 86 Short Term Pavement Marking Line - 4" Foot 0.10$ 2.00$ 2.00$ 1.37$ 87 Street Sweeping Each 20.00$ 80.00$ 200.00$ 100.00$ 88 Exploration Trench, D < 10 ft.Each 50.00$ 500.00$ 600.00$ 383.33$ 89 Special/Non-Special Waste Disposal CuYd.1.00$ 1.00$ 9.00$ 3.67$ 90 Soil Disposal Analysis Lump Sum 2,500.00$ 7,500.00$ 15,000.00$ 8,333.33$ 91 Pre and Post Construction Sub-Surface Videotaping Lump Sum 40,000.00$ 50,000.00$ 30,000.00$ 40,000.00$ 92 Traffic Control and Protection Lump Sum 400,000.00$ 259,000.00$ 290,000.00$ 316,333.33$ 93 Construction Layout Lump Sum 30,000.00$ 30,000.00$ 25,000.00$ 28,333.33$ 94 Changeable Message Sign Cal.Mo.25.00$ 1,400.00$ 1,500.00$ 975.00$ X:\Engineers\FY 2014 PROJECTS\PW-WMRS-1401\BID TAB PW-WMRS-1401 4/16/2014164 of 446 HARRISON STMEADOW-LARK LNGLENVIEW RD THAYER ST ARBORLN KNOX CIRHIGHLAND AVELAWNDALE AVEPARK PL EWING AVECOLFAX ST BENNETT AVEBRADLEY PLFOSTER STST E W A R T A V E HARRISON STWALNUT AVEGREY AVEDODGE AVEDARROW AVEDEWEY AVEASHLAND AVEEMERSON ST LYONS ST MADISON STOAK AVEOAKCLARK STASBURY AVECASE ST FOSTER ST CLINTON PL LINDEN PL UNIVERSITY PL CLARK S T CLYDE AVEHINMAN AVE INGLESIDE PK GREELEYHILLSIDE LN NOYES CULVER ISABELLA ST PAYNE ST CALVIN CIR LAWNDALE AVETHAYER ST PARK PL PITNER AVELAKE STLEMAR AVEDEMPSTER STHARTREY AVEPR A I R I E A V E BROWNLIVINGSTON ST THELIN CTASHLAND AVEJACKSON AVEWESLEY AVECRAINASBURY AVESHERMAN AVECHICAGO AVE GARRETT PL MILBURN PK DEMPSTER STGROSS POINT RDPAYNE DARTMOUTH PL PROSPECT AVECOWPER AVECENTRAL ST LINCOLNWOOD DRELGI N R D WOODLAND RD PITNER AVENATHANIEL PL CHURCH ST NOYES ST RICHMOND AVEWARREN STGREY AVEGREYHOVLAND CTBROWN AVEG R E E N B A Y R D DARROW AVESOUTH BLVDDARROW AVELYONS STWOODBINE AVEJENKS ST WASHINGTON STASHLAND AVECROFT LNWESLEY AVEROSALIE ST BARTON AVELEE STRIDGE AVEOAK AVEMAPLE AVELINCOLN ST CASE PL LAKE ST CHURCH S TORRINGTON AVEINGLESIDE PL FOREST AVETECH DR SHERIDAN RD HILLSIDE RD SIMPSON STHASTINGS AVEOTTO LN RIDGEWAY AVEMARCY AVEFORESTVIEW RDREESE AVEBENNETT AVEHOWARD STHARTREY AVECLEVELAND STFOWLER AVECRAIN STPITNER AVEBROWN AVEWASHINGTON STHARTREY AVEBROWN AVEGREY AVEFLORENCE AVEASBURY AVEMONROE STST. MARK'S CTRIDGE AVEELMWOOD AVESHERMAN AVESHERMAN AVEHAMLIN ST GAFFIELD PL SHERMAN PL GREENWOOD STHINMAN AVESHERMAN AVEHAVEN ST EUCLIDPARK PL JUDSON AVE SOUTH BLVD LEE STJUDSON AVEMICHIGAN AVESHERIDAN SQLAKE SHORE BLVDS H E R IDAN RD THAYERST T H A Y E R C T CRAWFORD AVECOLFAX PL TRINITY CT HARTZELL ST NORMANDY PL HURD AVEMcDANIEL AVEWADE CTMARTHA LNHARTZELL ST PITNER ALYGREENWOOD STMcCORMICK BLVDGREY AVEKEENEY ST GREENLEAF ST BRI D G E ST PAYNE ST ISABELLA ST FLORENCE AVECLEVELAND STDEWEY AVECOLFAX TER CENTRAL ST CHANCELLOR WASHINGTON STRIDGE AVEGARNETT PL LEONARD PL BRUMMEL ST MULFORD STMAPLE AVEELG I N R D COLFAX STRIDGE AVERIDGE TER DAVIS S T LIBRARY PL DARTMOUTH PL CHICAGO AVE KEDZIE ST MAIN ST FOREST AVEARTSCIRCLE DR ARNOLD PLSHERIDAN RDPRINCETON AVEMARCY AVEISABELLA ST LINCOLN ST THAYER ST HAWTHORNE LN LINCOLN ST COLFAX STLIVINGSTON DODGE AVEGROVE ST HARRISONBROADWAY AVECHANCELLOR ST FOSTER STJACKSONLIVINGSTON DOBSON ST HARVARD TER SOUTH BLVDRIDGE CTRIDGEAVESIMPSON STBRYANT AVEOAKTON ST EMERSON ST MONTICELLO PL HINMAN AVEKEENEY ST GREENLEAF ST MICHIGAN AVEBURNHAM PLPRINCETONWELLINGTON CTC R A W F O R D LINCOLNWOOD DRBRUMMEL PLMcCORMICK BLVDMcDANIEL AVEMcDANIEL AVESIMPSON ST OAKTON ST MADISON PLLAUREL AVEPIONEER RDPAYNE STELM AVESEWARD STBROWN AVELEE ST GREY AVEGREY AVEDOBSON STDODGE AVESEWARD STDEWEY AVEWESLEY AVEWESLEY AVEELINOR PL DAVIS STWESLEY E A S T R A I L R O A D A V E LEON PL NOYES ST GRANTGIRARD AVESEWARD STELMWOOD AVEREBA PL NOYES CTGARRISON AVESHERIDAN RD CALLAN AVEGROVE S T CALLANJUDSON AVELAKESIDE CT HAMILTON ST HAYES CLIFFORD STBERNARD PLTHAYER PARK PL CENTRAL PARK AVEGRANT STEWING AVEMcDANIEL AVECENTRAL ST HARTREY AVEFOWLER AVELELAND AVELYONS ST BRUMMEL STDEWEY AVEKEENEY STDODGE AVEMAIN STDARROW AVEGRANT ST P R A I R I E A V E P O P L A R A V E G R E E N B A Y R D MULFORD ST ASHLAND AVEKIRK ST WILDER STEASTWOOD AVEASHLAND AVEASBURY AVEWESLEY AVEASBURY AVEHAMPTON PKYHULL TER AUSTIN STPRATT CTRIDGE AVEBENSON AVECENTRAL ST SHERIDAN PL R OS LYN PL HOWARD STCUSTER AVEMILBURN ST SHERIDAN RDFOREST PLCAMPUS DREDGEMERE CTNORTH SHORE CHANNELNORTH SHORE CHANNELLAKEMICHIGAN1200 1800 29002300200019001600400100 200 800 900 1000 1700 2100 2700 2800 500 2100 2700 340030002200160015001000500300300 1100 1200 1300 1800 1900 2300 2900 900 28002500270025007006005002400 1400 1500 1900 2200 2300 2600 350026002400180017001500120011001000800600 2500 2600 300 400 600 800 700 2800 3600230020002200130012001100700200400 1600 200 1000 380033001700900900200500 2000 1300 1600 2500 2400 370026002400210019001400100300100700 1400 1500 2200 100 1100 1700 2000 320031002100180013001400800600400PW_WMRS_1401.MXD 03/12/14 0 0.5 10.25 Mile ´ This map is provided "as is" without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information. Water Main and Resurfacing 2014 Water Main Replacement and Street Resurfacing Project - CIP 1, PW-WMRS-1401 City of Evanston Department of Public Works 165 of 446 To: Suzette Robinson, Director of Public Works Homayoon Pirooz, P.E., Assistant Director of Public Works Sat Nagar, P.E., Senior Project Manager, Infrastructure & Engineering From: Tammi Turner, Purchasing Manager Subject: Contract Award for 2014 Water Main Replacement & Street Resurfacing Project CIP I, Bid #14-21 Date: April 28, 2014 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. With regard to the 2014 Water Main Replacement & Street Resurfacing Project CIP I, Bid #14-21, in the base bid amount of $2,129,128.10, the primary contractor A Lamp Concrete Contractors has subcontracted the following: Name of M/W/EBE Scope of Work Contract Amount % MBE EBE DBE Precision Pavement Road Marking $ 5,741.80 .26% X Ozinga Ready Mix Concrete $ 55,000.00 2.5 % X Alas Trucking Trucking $ 472,000.00 22% X Total M/W/EBE $ 532,741.80 25% A Lamp Concrete Contractors will receive credit for 25% M/W/EBE participation. Cc: Marty Lyons, Assistant City Manager/CFO Memorandum 2014 Water Main Replacement & Street Resurfacing Project CIP I, Bid #14-21, M/W/EBE Memo 166 of 446 1 For City Council meeting of April 28, 2014 Item A4 Business of the City by Motion: Electricity Aggregation For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Catherine Hurley, Sustainable Programs Coordinator Dave Stoneback, Director of Utilities Subject: Community Choice Electricity Aggregation Approval Date: April 17, 2014 Recommended Action: Staff recommends that City Council authorize the City Manager to execute a Master Agreement to Provide Services to an Aggregated Group with the pre-qualified Alternate Retail Electric Supplier (ARES) that provides the most favorable price per kilowatt hour ($ / kWh) for the length of term and renewable energy mix that the City Council determines to be the most advantageous. At the City Council meeting on April 28, 2014, staff will present a recommendation to the City Council authorizing the City Manager to negotiate and execute an agreement with the prequalified ARES that submits the most favorable pricing based on the recommendations provided in this memo. Background: On Monday, April 1, 2013, the Council authorized the City Manager to enter into an agreement with Verde Energy USA Illinois, LLC to provide services to the Evanston Aggregated Group for a 12-month term with a 100% renewable energy mix at the price of $0.05192 per kilowatt hour. Based on this price, the typical single family home which used 9,000 kWh on an annual basis, would realized a $19 savings compared to the ComEd rate. Most of the participants in the aggregated group began receiving their power supply from Verde in August 2013 and received their first invoice with the lower rate in September. The current agreement with Verde for the aggregation program will end in July 2014. Memorandum 167 of 446 2 Staff released a request for indicative pricing and company qualifications (RFP 14-26) for Municipal Aggregation of Electric Supply for Residential and Small Commercial Retail Customers on March 20, 2014. Indicative Pricing and Qualification Results: Four responses to the request for indicative pricing and company qualifications were received on April 9, 2014 in response to RFP 14-26 as listed below: Supplier Address Constellation NewEnergy, Inc. 100 Constellation Way, Baltimore, MD Homefield Energy 1500 Eastport Plaza Dr., Collinsville, IL MC Squared Energy Services Two North Riverside, Chicago, IL Verde Energy, USA Illinois LLC 101 Merritt 7, Norwalk, CT The following individuals were part of the committee that reviewed the responses and helped to prepare the recommendations to the City Council: Richard Lanyon, Utilities Commission Chair David Grumman, Utilities Commission Member co-Chair Jonathan Nieuwsma, Utilities Commission Member Catherine Hurley, Sustainable Programs Coordinator David Stoneback, Director, Utilities Department All four of the proposed suppliers were deemed qualified, pending their acceptance of the City’s Master Agreement. Each supplier proposed modifications to the master agreement and these proposed changes were reviewed by the Legal Department. While some of the changes were acceptable, others were not. The suppliers were advised as to what changes were deemed acceptable and staff is waiting for a response from the suppliers to determine if they will execute the agreement as modified. Only the suppliers that accept the modified master agreement will be requested to submit actionable pricing on April 28, 2014. Cost Analysis: The City requested indicative pricing to supply energy for three different terms (12, 24, and 36 months) and four different fixed prices: one where the renewable energy component would be eight percent (8%)1, in accordance with Illinois Renewable Energy Portfolio Standard (IRPS) Illinois Public Act 095-1027, and the three prices based on the renewable energy component being twenty-five percent (25%), fifty percent (50%) and one hundred percent (100%). Staff requested a large number of pricing options to understand the incremental cost of various contract terms and renewable energy 1 Renewable energy percentage good thru May 31, 2013 through June 1, 2014 according to the Illinois Renewable Energy Portfolio Standard, Illinois Public Act 095-1027. Renewable energy percentage will increase by one percent each year through 2016. 168 of 446 3 options with the goal of narrowing down the number of options requested for actionable pricing. Due to the volatile pricing of electricity, which changes hour by hour, suppliers will not hold purchase prices for more than 24 hours without a considerable risk factor markup. The pricing provided in these responses are only an indication of what to expect when actionable pricing is requested and therefore they should be evaluated to understand the variety of term and energy mix options only. A summary of the average prices is provided in Tables 1, 2 and 3. Average prices are presented across all contract terms and energy mix options. In addition, staff has calculated the average price differential between the contract terms and the energy mix options. Table 1 – Summary of Average Prices Energy Mix Contract Term 12 Month 24 Month 36 Month Average Price $ per kW h IL RPS Compliant (8%) $0.07502 $0.07524 $0.07256 25% Renewable Energy $0.07530 $0.07550 $0.07271 50% Renewable Energy $0.07561 $0.07581 $0.07314 100% Renewable Energy $0.07608 $0.07628 $0.07362 Note: ComEd sets the price to compare every six months. The current ComEd price to compare is $0.06023 per kWh which will be modified in May 2014 and is anticipated to be higher based on increased costs for capacity and transmission. Table 2 – Summary of Average Price Differential: Price Terms Contact Term Option % Difference 12 to 24 month 0.27% 12 to 36 month -3.30% Table 3 – Summary of Average Price Differential: Energy Mix Renewable Energy Option Average cost increase per kWh above IL RPS Compliant (8%) 25% $0.0002 50% $0.0006 100% $0.0011 169 of 446 4 Recommendation – Contract Term: Energy prices are still relatively low. However the transmission, capacity and ancillary service charges associated with the supply of that energy have continued to rise. Over the next three years all of these charges are subject to change as well. Based on the anticipated changes to these types of charges, staff believes that the three year term will provide the best rate since it will allow suppliers to average out the higher charges anticipated over the next two years with the lower charges anticipated in the third year. The review committee recommends that the Council consider awarding the longest term that provides a price less than 110% of the 12-month price. Recommendation – Energy Mix: Table 2 provides a summary of the average incremental cost for renewable energy options above the IRPS requirement. Based on the actual number of accounts that participated in the aggregation program, staff estimates that a 100% renewable energy option would be needed to meet the city’s goal established in the Evanston Climate Action Plan. The committee recommends selecting the 100% renewable energy option if the price difference between the IL RPS Compliant cost and 100% renewable energy cost per kWh is less than $0.0015. This equates to $13.50 annually, or just over $1 per month, for the average single family home with a typical annual use of 9,000 kWh. 170 of 446 For City Council meeting of April 28, 2014 Item A5 Resolution 23-R-14: Amending Plan of Operation & Governance for Electricity Aggregation For Approval To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: David Stoneback, Director of Utilities Subject: Resolution 23-R-14 Amending the Plan of Operation and Governance for the City of Evanston Electricity Aggregation Program Date: April 17, 2014 Recommended Action: Staff recommends adoption of Resolution 23-R-14 amending the Plan of Operation and Governance for the City of Evanston Electricity Aggregation Program. Funding Source: N/A Summary: The most significant proposed modification to the Plan of Operation and Governance (POG) is to allow ComEd hourly rate customers to be included into the aggregation program. When the original POG was crafted, ComEd offered a favorable rate to these customers. However, this rate has increased significantly and customers on the hourly rate are anticipated to get a more favorable rate through the aggregation program. The other proposed modification is to allow for more flexibility in the term duration and renewable component of the prices obtained in order to get the best prices for the Evanston residents. Legislative History: The City Council adopted an Electricity Aggregation Plan of Operation and Governance on April 10, 2012 by Resolution 24-R-12 to implement its Municipal Aggregation Program. On March 11, 2013, the City Council approved Resolution 16-R-13 amending the POG to allow flexibility in the term duration of the program in order to get the best prices for the Evanston residents. Attachments: Proposed Resolution 23-R-14 Memorandum 171 of 446 4/14/2014 23-R-14 A RESOLUTION Amending the Plan of Operation and Governance for the City of Evanston Electricity Aggregation Program WHEREAS, pursuant Section 1-92 of the Illinois Power Agency Act, 20 ILCS 3855/1-92 (“Act”), to facilitate competitive retail electric service to promote electric savings, lower cost of electric supplies, and other benefits, certain governmental entities may aggregate certain electric consumers within the jurisdiction; and WHEREAS, on March 20, 2012, the electors of the City of Evanston approved the City’s plan to create a program for the municipal aggregation of electricity (“Electricity Aggregation Program”); and WHEREAS, as required under the Act, the City adopted an Electricity Aggregation Plan of Operation and Governance on April 10, 2012 by Resolution 24-R- 12 (the “Plan”) to implement its Municipal Aggregation Program and the City adopted an amendment to the Plan on March 10, 2013 by Resolution 16-R-13; and WHEREAS, the City seeks additional amendments to the Plan to allow for more flexibility in proposals by prospective suppliers; and WHEREAS, the City Council has determined that amending the Plan as provided in this Resolution and the attached City of Evanston Electricity Municipal Aggregation Plan of Operation and Governance (the “Amended Plan”) would be in the best interests of the City and its residents, NOW BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: 172 of 446 23-R-14 SECTION 1: The foregoing recitals are found as fact and made a part hereof. SECTION 2: The City Council hereby adopts the amended City of Evanston’s Plan of Operation and Governance, attached hereto and incorporated herein by reference as Exhibit “A”, for the implementation and administration of the City’s Electricity Aggregation Program in accordance with the Act. SECTION 3: This Resolution 23-R-14 shall be in full force and effect from and after its passage and approval in the manner provided by law. _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Adopted: __________________, 2014 2 173 of 446 23-R-14 EXHIBIT A Amended Plan of Operation and Governance 3 174 of 446 City of Evanston Electricity Aggregation Program Plan of Operation and Governance April 5, 2012 Approved by Evanston City Council April 10, 2012 Revised February 27, 2013 Approved by Evanston City Council March 11, 2013 Last Revised: 4/14/2014 175 of 446 Page 2 of 11 1. Purpose of Electricity Aggregation Program & Services This Plan of Operation and Governance (the “Plan”) has been developed in compliance with the Illinois Power Agency Act, 20 ILCS 3855/1-92 regarding aggregation of electrical load by municipalities. The statute defines two types of aggregation programs that may be enacted by a governmental entity; opt-in aggregation and opt-out aggregation. The City of Evanston (“City”) will administer an opt-out aggregation program (the “Program”). Under this Program, the City will aggregate the electric loads of residential and small commercial retail customers located within the City and then solicit proposals, select an Alternative Retail Electric Supplier (“Supplier”) and enter into a service agreement to facilitate the purchase of electricity and related service on behalf of its residents and small businesses. Customers will be given prior written notice entitling them to affirmatively elect not to be part of the Program (the “Opt out Notice”). On November 29, 2011, the City adopted Ordinance 103-O-11, to place the issue of Opt-Out Governmental Aggregation of Electricity on the March 20, 2012 election ballot. The registered voters of the City subsequently passed the ballot measure on March 20, 2012. The City will follow the Plan of Operation and Governance (“Plan”) outlined below. This Plan was presented to the Evanston City Council for introduction and action on April 10, 2012 after two public hearings are held in accordance with 20 ILCS 3855/1-92 and the City Council adopted said Plan on April 10, 2012. The Evanston City Council adopted said revisions to the Plan on March 11, 2013. The City’s Program seeks to aggregate the retail electric loads of eligible residential and small commercial retail accounts located within the City to negotiate the most favorable rates for the generation of supply of electric power. The City’s program will solicit proposals for both a lowest rate alternative as well as an alternative for a cleaner, greener supply of electric power that would at a minimum meet the city’s goal of reducing greenhouse gas emissions as set forth in the Evanston Climate Action Plan. With a City population of approximately 74,000, the Program has the potential to combine residential accounts and small commercial accounts into a buying group that will be attractive to a Supplier. Participation in the Program is voluntary. Any individual customer (“Member”) has the opportunity to decline to be a Member of the Program and remain with the local utility (“ComEd”) standard offer of service or to enter into a power supply contract with any other Alternative Retail Electric Supplier. Residential and small commercial retail electric customers often lack the ability to effectively negotiate electric supply services. The City’s Program provides them an opportunity to benefit from professional representation and bargaining power achieved through an aggregation program. The Program is designed to reduce the amount Members pay for electric energy supply and to gain other favorable terms of service. The City will not buy and resell the power to the Program Members. Instead, the City will competitively seek proposals and negotiate a contract with a Supplier to provide firm, full-requirements generation service 176 of 446 Page 3 of 11 to the Members of the Program. Individual members of the program will enter into an electric purchase and sale contract with the selected Supplier. The City is not a party to the contract and is not responsible for performance of the contract beyond negotiating the safeguards in the contract. As required by the Act, this Plan of Operation and Governance describes: 1. How the Aggregation Program will provide for universal access to all applicable residential customers and equitable treatment of applicable residential customers; 2. How demand management and energy efficiency services will be provided to each class of customers; and 3. How the Aggregation will meet any other legal requirements concerning aggregated electric service. The City and the selected Supplier will follow the Plan set forth in this document. 2. Proposal / Contract Procedures Following the adoption of this Plan, the City will conduct a proposal process in compliance with the City Code. The City will retain the full and absolute right to accept, accept with conditions, or reject any proposals. If this process does not result in the identification of an acceptable supplier, the City will conclude the proposal process and not proceed with the Program at that time. The proposal process will include a qualifications phase and a firm pricing phase. Suppliers which are found to be responsive and qualified will be invited to submit actionable pricing proposal following completion and adoption of this Plan. Requirements for company qualifications are outlined in Section 15. By majority vote of the Corporate Authorities of the City, the City may select an Alternative Retail Electric Supplier to provide electric power through the Program according to the terms of a written Master Agreement to Provide Services to an Aggregated Group (“Agreement”) entered into by and between the Supplier and the City. By majority vote of the Corporate Authorities, the City may determine not to enter into an Agreement with any Supplier and in such event eligible customers shall continue to purchase electric power through ComEd. If the Corporate Authorities enter into an Agreement with a Supplier, ComEd will continue to provide and service delivery of the electricity purchased from the Supplier, and metering, repairs and emergency service will continue to be provided by ComEd. The Program may be terminated upon the termination or expiration of the Agreement without any extension, renewal, or subsequent Agreement being negotiated. Each individual Member receiving electric supply service under the Program will receive notification 45-90 days prior to termination of the Program. At the end of the agreement 177 of 446 Page 4 of 11 term, the City will consult the Supplier regarding the next course of action, which will be one of the following: 1) switch the Members back to ComEd, 2) switch the Members to a different Supplier or 3) enter into a new Agreement with the City to continue the Program. 3. Determination of Rates and Other Charges 3.1 Rates The City will solicit proposals from Alternative Retail Electric Suppliers (“ARES”) certified by the Illinois Commerce Commission to provide electricity to aggregation programs. The proposal documents shall require the suppliers to offer a generation charge for firm, full-requirements supply. The Members will be charged the price determined to be the most favorable based on term and energy mix selected. Members will be notified of the rates and terms of the Program through a direct mailing sent to each eligible resident and business within the City limits. 3.2 Charges Neither the City nor the selected Supplier will impose any terms, conditions, fees, or charges on any Member served by the Program unless the particular term, condition, fee, or charge is clearly disclosed to the Member at the time the Members chose stay in the Program and did not elect to opt out. ComEd will continue to bill for Late Payments, Delivery Charges and Monthly Service Fees, and any other typical fees. These charges apply whether or not a Member switches to the Program’s Supplier. Switching generation suppliers will not result in any new charges billed to the Member. 3.3 Switching Fees Should ComEd assess a switching fee for Members voluntarily remaining in the aggregation program; the terms and conditions will be written to require the selected Supplier shall pay the switching fee without assessing the fee to the Members. 3.4 Early Termination Fee Members may terminate their agreement without penalty if they relocate outside of the City or if they decide to go back to ComEd for their energy supply. Members that leave the Program for other reasons, such as switching to another Supplier may be assessed an early termination fee by the Supplier. The City will negotiate with the Supplier to ensure that any early termination fee assessed against the Members is reasonable and clearly stated in the electric purchase and sale terms and conditions sent to the Members with the Opt-out Notice. 4. Contents of the Proposal 178 of 446 Page 5 of 11 Suppliers which are found to be responsive and qualified will be formally invited to submit actionable pricing and will be sent a formal request for proposals. Key items to be included in the proposal include the following: 4.1 Term of Agreement: Proposals by prospective suppliers shall provide pricing for various terms between 12 to 36 months in durations. The City will select the duration which offers the City the most protection against future increases in energy prices. 4.2 Power Mix: Proposers will quote rates for the following energy mixes: a. Lowest Price Mix – The lowest priced electricity supply available from an ARES using, at a minimum, renewable energy consistent with the Illinois Renewable Portfolio Standard (“IRPS”) required by law. b. Renewable Energy – REC Supported Mix. Electricity with a percentage of the energy used by the aggregated accounts will be offset by Renewable Energy Credits (“REC”). RECs shall be Green-e certified. c. Renewable Energy-Non REC Supported Mix. Electricity where a percentage of the energy used by the aggregated accounts will come from renewable energy that is not REC based. Renewable energy may come from a power purchase agreement (“Power Purchase Agreement”), distributed generation or any other such sources as long as the electricity is created through a renewable source. 4.3 Rates: The documents shall require the ARES to provide the rate information in the following format: Energy Mix Options Rate Period Best Rate – IRPS REC Supported 12 month or 36 month term 25% to 100% Rec Supported 179 of 446 Page 6 of 11 The City’s intent in soliciting the proposals is to provide residents with delivered electricity prices that are always less than ComEd’s applicable rates. The City is also interested in selecting a renewable energy option in a cost effective way. 5. Determination of Eligible Customer Pool Under the opt-out aggregation provisions, all eligible electric consumers within the City will be automatically included in the Program. However, such customers will be given prior notice entitling them to affirmatively elect not to be part of the Program. Prior to mailing opt-out notices, a thorough review will be performed to see that all ineligible customers are excluded. The review process will include the efforts of numerous parties and utilize a number of resources:  ComEd will query their customer database using best efforts to capture all accounts within the City limits.  The Supplier, with assistance from the City, using available City resources and publicly available material shall screen out customers who are not located within the City limits. Those resources may include any or all of the following: property records, water and/or sewer records, fire and/or police department address records, 911 address records, street listings, City maps, internet maps, county parcel mapping databases, and geographical information systems (GIS).  Ineligible accounts will be screened out based on codes provided in the ComEd data.  The data shall be reviewed to see that all zip codes have been included, all streets included, all customer classes, all customer rate schedules, and finally that an expected total for a community of this population was turned over.  Any suspected omissions will be reported to ComEd along with a request to furnish that data. 6. Opt-Out Process The City is using an Opt-Out form of Governmental Aggregation under the Act. Any such person that opts-out of the aggregation program pursuant to stated procedure will default to the standard service offer provided by ComEd until the person chooses an alternative supplier. When a successful supply offer is found, the City shall order the eligible customer list from ComEd. ComEd shall turn over the list to the City upon request within a reasonable time period. Once the City obtains the list, it will be shared with the selected Supplier and they will have thirty (30) days from the City’s receipt of the data to mail the Opt-out Notices to all eligible Members receiving an offer. The selected Supplier will be required to pay for printing and mailing of Opt-out Notices. The notices will be mailed to the owner or occupant residing at the electric account mailing address shown on ComEd’s customer list. The selected Supplier and the City 180 of 446 Page 7 of 11 will agree upon the format and content of the Opt-out Notice prior to mailing the notice to eligible Members. A City official will sign the notice and it will contain the City’s name and logo on the outside of the envelope to clearly indicate to the recipient that it is a notice from the City. The City will review and approve any additional attachments to be included in the opt-out notices. Prior to mailing the Opt-out Notices, a thorough review will be performed of the customer list to ensure that all eligible Members receive the Opt-out notice. The review process will include the efforts of numerous parties and utilize a number of resources as specified in Section 5 of this Plan. Following acceptance of an offer by the City, the Supplier will mail the Opt-out Notices to eligible Members receiving an offer. Members will have at least twenty-one (21) days from the postmark date on the notice to postmark the return opt-out card if they do not wish to participate in the City’s program. The Supplier shall offer at least 2 additional means of opting out, such as, a toll-free phone number, website, or email address. The selected Supplier will not enroll the accounts which affirmatively opted out of the Program. In the event that an eligible Member is inadvertently omitted from the Program, the Supplier shall, upon request, enroll the eligible Member at the group rate for the remaining term. All members of the Program will also be given an opportunity to opt-out without penalty at least once every three (3) years. Procedure Steps: a. The selected Supplier and the City will agree upon the format of the Opt-out Notice and other documents to be included in the mailing prior to mailing it to eligible Members. b. The selected Supplier will distribute an Opt-Out Form to all eligible Members via first-class U.S. Mail. c. Recipients will have at least twenty-one (21) days from the postmark on the Opt- out Notice to notify the selected Supplier if they do not want to be part of the Program. d. Members will be able to opt-out by returning an opt-out card via U.S. Mail to the selected Supplier. The Supplier shall offer at least two additional means of opting out, such as a toll-free phone number, website, email address, or fax number. e. The opt-out notice will clearly notify the Program Members of the rates to be charged for electricity and other terms of the contract with the selected supplier. f. The selected Supplier will not enroll those accounts opting out from the Program. g. Additionally, Members who do not opt-out under step d above will receive written notification from ComEd stating that they are about to be switched to the new Supplier. The ComEd notice will inform the Member that they have seven (7) days to rescind the contract by contacting ComEd. 181 of 446 Page 8 of 11 7. Customer Classes Included The Program provides for universal access and equitable treatment of all eligible customers. Utility rules approved by the Illinois Commerce Commission (“ICC”) or other regulatory agencies may limit eligibility to enroll in the aggregation program. The following eligibility requirements apply: • Customers must not have opted-out of the Program • Customers must not be supplied generation service from another supplier • Commercial customers must have a Peak Demand of <= 100kW • Residential customers must live within the City limits • Customers must not be an “hourly rate” ComEd customer • Customers must not be on ComEd’s “bundled hold” Customers receiving power from ComEd under particular tariffs as they may be approved and/or amended by the Illinois Commerce Commission from time to time may not be eligible to enroll in the aggregation program. While providing for universal access to all eligible customers, specific savings for each such customer may depend upon the load usage patterns of that customer. Thus, a Supplier’s offer may not provide to all Members equal economic savings opportunity as compared to ComEd’s prevailing rate. 8. Billing Procedures The Program will utilize the coordinated billing services of ComEd and the selected Supplier. Customers will receive a single bill from ComEd that itemizes among other things, the cost of generation provided by the Supplier. Members are required to remit and comply with the payment terms of ComEd. The City will not be responsible for late or no payment on the part of any of the Members. Furthermore, slow or no payment on the part of some Members will not adversely impact the rates charged to other Members. 9. Credit / Deposit Requirements Collection and credit procedures remain the responsibility of ComEd, the selected Supplier, and the individual Member. Members are required to remit and comply with the payment terms of ComEd and/or the Supplier. This Program will not be responsible for late or no payment on the part of any of its Members. The City will have no separate credit or deposit policy. 10. Procedures for Handling Customer Complaints and Dispute Resolution 182 of 446 Page 9 of 11 Members have multiple means of addressing complaints. As a general rule, concerns regarding service reliability should be directed to ComEd, billing questions should be directed to ComEd or the selected Supplier, and any unresolved disputes should be directed to the ICC. 11. Moving Into the City Residents and businesses that move into the City will NOT be automatically included in the City’s Program. However, customers wishing to opt-in to the Program may contact the Supplier to obtain enrollment information. There is no guarantee that customers opting-in at a later date will receive the same price as did the initial participants. 12. Moving Within the City and Maintaining the Same Account Number The selected Supplier shall continue service at the same rate and under the same terms and conditions for any Member who relocates within the City prior to the expiration of the contract term, providing that the Member notifies the Supplier of their desire to do so with thirty (30) days notice. Moving within the City may cause the Member to be served for a brief period of time by ComEd. The Supplier shall have the right to bill the participant for any associated switching fee imposed by ComEd. Members may also opt-out without penalty under these circumstances. 13. Joining the Aggregation Group after Opting-Out Members who have left the aggregation group and wish to rejoin at a later date are treated in the same manner as new residents moving into the City. These customers may contact the Supplier at any time to obtain enrollment information. There is, however, no guarantee that customers opting-in at a later date will receive the same price as did the initial participants. 14. Joining the Aggregation Group after ending an agreement with another Supplier Residents and businesses that were under contract with a Supplier at the start of the Program were not initially eligible for the program. However, they can join the program at a later date once their contract with their current Supplier has ended. These customers may contact the Supplier at any time during the Term of the program to obtain enrollment information. There is, however, no guarantee that customers opting- in at a later date will receive the same price as did the initial participants. 15. Reliability of Power Supply The Program will only affect the generation source of power. ComEd will continue to deliver power through their transmission and distribution systems. Responsibility for maintaining system reliability continues to rest with ComEd. If members have service 183 of 446 Page 10 of 11 reliability problems, they should contact ComEd for repairs. The ICC has established “Minimum Reliability Standards” for all utilities operating distribution systems in Illinois. Customer outages, duration of outages, interruptions, etc., are monitored to ensure reliability remains at satisfactory levels. In addition to maintaining the “wires” system, ComEd is required to be the “Provider of Last Resort.” This means, should the selected Supplier fail for an y reason to deliver any or all of the electricity needed to serve the Members needs, ComEd will immediately provide for the shortfall. ComEd would then bill the Supplier for the power provided on their behalf. The Supplier cannot pass on the additional costs incurred to the Members from charges by ComEd from performing services and supply as a last resort. 16. Supplier Qualification Process The City will conduct a qualifications process to identify Suppliers which are qualified to provide electric power to the Program. Only Suppliers meeting strict criteria and providing complete responses to the request for qualifications will be considered for the firm pricing process. A summary of key qualifications criteria is provided below:  Certified by the Illinois Commerce Commission.  Registered with ComEd to do business in their service territory. Both the certification and registration ensure that Suppliers possess the managerial, technical, and financial competence to perform the services they offer.  Agree to sign the Master Service Agreement with the City as provided in the request for qualifications documentation.  Demonstrate creditworthiness by possessing an investment grade long-term bond rating from a major rating agency.  Submit a complete response to the request for qualifications including the submission of references, completed certification forms, litigation history, detailed scope of work, and company history and experience. Pursuant to 20 ILCS 3855/1-92, Supplier shall:  Provide for universal access to all applicable residential customers and equitable treatment of applicable residential customers.  Describe demand management and energy efficiency services to be provided to each class of customers.  Meet any requirements established by law concerning aggregated service offered pursuant to the 20 ILCS 3855/1-92. The following factors will be evaluated for each Supplier that submits a proposal:  The qualifications of the Supplier to conduct a municipal aggregation based on references, past experience, financial information and litigation information.  Rate and power mix. 184 of 446 Page 11 of 11  Willingness of Supplier to execute the proposed Master Agreement to Provide Services to an Aggregated Group  Completeness of Proposal.  Proposed aggregation implementation plan.  Quality of customer service procedures and resources. Suppliers which are found to be responsive and qualified will be notified as such and will be formally invited to submit firm pricing following the adoption of this Plan. 17. Miscellaneous The operation of the City’s Program may be impacted by any of the following:  Amendments to the Act  Federal Energy Regulatory Commission (FERC) tariffs that may be enacted or amended from time to time.  Illinois Commerce Commission (ICC) rules and regulation as may be enacted or amended from time to time.  ComEd tariffs as approved or amended from time to time by the ICC.  Federal, state, and local laws.  Rules, regulations, and orders approved or enacted by federal, state, or local regulatory agencies. The City will maintain a copy of this Plan of Operation and Governance on file at its administrative office. This Plan will be kept available for public inspection. It will, upon request, be copied for any existing or potential Member of the aggregation in accordance with the City rules for copying public documents. 185 of 446 For City Council meeting of April 28, 2014 Item A6 Resolution 24-R-14: Agreement with Cook County for GIS Data For Action To: Honorable Mayor and Members of the City Council From: Marty Lyons, Assistant City Manager/Chief Financial Officer Jose Calderon, Information Technology Manager Mark Varner, GIS Analyst Subject: Resolution 24-R-14 Authorizing the City of Evanston to Enter Into An Agreement with the Cook County Assessor’s Office for Access to a Geographic Information System Date: April 16, 2014 Recommended Action: Staff recommends that the City Council authorize the City Manager to sign an agreement with the Cook County Assessor’s Office for access to GIS (Geographic Information System) data. Summary: Information Technology receives an annual update of the Cook County Assessor’s database along with other GIS data such as parcels, digital photographs of properties, and aerial photography. This data is used to augment the City’s GIS database and shows up in many of the web mapping applications as well as internal enterprise systems. The Assessor requires a resolution along with the signed agreement. ------------------------------------------------------------------------------------- Attachments: Copy of Resolution 24-R-14 Memorandum 186 of 446 4/16/14 24-R-14 A RESOLUTION Authorizing the City of Evanston to Enter Into An Agreement with the Cook County Assessor’s Office for Access to a Geographic Information System WHEREAS, the City of Evanston (“City”) has actively utilized a Geographic Information System (“GIS”) since 1995; and WHEREAS, access to GIS information facilitates efficient operation of City services, thereby helping to provide improved customer service to City residents; and WHEREAS, the Cook County Assessor’s Office has a GIS database it will make available to the City at no charge; and WHEREAS, the City and Cook County Assessor’s Office have negotiated an Intergovernmental Agreement attached hereto as Exhibit A and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The City Manager is hereby authorized to sign, and the City Clerk hereby authorized to attest, the Intergovernmental Agreement (“Agreement”) between the City and the Cook County Assessor’s Office, attached hereto as Exhibit A and incorporated herein by reference. SECTION 2: The City Manager is hereby authorized and directed to negotiate any additional conditions of the Agreement as he may determine to be in the best interests of the City. 187 of 446 24-R-14 ~2~ SECTION 3: This Resolution 24-R-14 shall be in full force and effect from and after its passage and approval in the manner provided by law. _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Adopted: __________________, 2014 188 of 446 24-R-14 ~3~ EXHIBIT A Intergovernmental Agreement Between the City and the Cook County Assessor’s Office 189 of 446 AGREEMENT FOR ACCESS TO GEOGRAPHIC INFORMATION SYSTEM This AGREEMENT is entered into as of the ____ day of ____________, 20____, by and between _________________________________________ (“Agency”) and the Cook County Assessor’s Office (the “CCAO”). WITNESSETH: WHEREAS, the CCAO has developed a Geographic Information System (the “GIS”) consisting of cadastral data, planimetric data, assessment data, property images, digital orthophotography (aerial photos) and other data (collectively, such images, photos and data, “Assessor Data”); WHEREAS, portions of the GIS, and the related data dictionary, are copyrighted materials of the CCAO and/or Cook County of the State of Illinois (“Cook County”); WHEREAS, some of the Assessor Data in the GIS is only available to the public and to commercial users for a fee, as permitted by law; WHEREAS, Agency has requested access to and license to use the GIS for use in performing its official functions (as set forth below); WHEREAS, the CCAO in the spirit of cooperation desires to make the GIS available, efficiently and without charge, to Agency for use in performing its official functions; and WHEREAS, Agency acknowledges and agrees that access to the GIS and/or Assessor Data is conditioned upon the agreement that access is provided as set forth in this Agreement solely for use in performing the official functions of the Agency, and that any other use, alteration, sale, dissemination, lease or transfer of the GIS and/or Assessor Data by Agency, or by any employee or agent of same, without written consent of the CCAO is strictly prohibited, and shall be deemed to warrant immediate termination of this Agreement, as well as entitle the CCAO to pursue any other remedies to which it is entitled. NOW, THEREFORE, in consideration of the mutual promises and covenants and the terms and conditions hereinafter set forth, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows: SECTION 1. INCORPORATION OF RECITALS. The foregoing recitals are incorporated into and made a part of this Agreement as if fully set forth herein. SECTION 2. STATEMENT OF OFFICIAL PURPOSES; RESTRICTIONS ON USE. For purposes of this Agreement, Agency represents and warrants as its official purpose for access to the GIS and Assessor Data as stated in Exhibit A and incorporated herein. Agency agrees that access to the 190 of 446 2 GIS and/or Assessor Data is conditioned upon and provided as set forth in this Agreement solely for its use in performing its official purposes (as described in Exhibit A). Any other use of the GIS or Assessor Data, without express written consent of the CCAO, is strictly prohibited, including the display, sale, transfer, lease, dissemination or lease of the GIS or Assessor Data in any location or manner in its current form, derivative or altered form, or otherwise. Any such prohibited use shall be deemed to be a breach which warrants immediate termination of this Agreement. This Section shall survive the termination of this Agreement. SECTION 3. INFORMATION PROVIDED. The CCAO agrees to provide Agency access to the GIS and Assessor Data only upon the conditions and based upon the representations and warranties set forth in this Agreement. In order to obtain specific Assessor Data, Agency must request Assessor Data by filing the attached exhibits with the Department of Automation of the CCAO (each such request, an “Information Request”). Each Information Request is subject to approval of the CCAO. SECTION 4. LIMITED LICENSE TO USE. Subject to the provisions of this Agreement, the CCAO hereby grants to Agency a non-exclusive, non- transferable license to use the Assessor Data only as specifically provided for in this Agreement. Agency acknowledges that the title, copyright and all other rights to the GIS and Assessor Data remain with the CCAO and/or Cook County. Neither Agency nor any other authorized user shall have any right, title or interest in the GIS or Assessor Data except as expressly described herein. The CCAO reserves the right to withdraw from the GIS and/or Assessor Data any item or part of an item for which it no longer retains ownership rights or which it has reasonable grounds to believe infringes copyright or is unlawful or otherwise objectionable. SECTION 5. TERM AND EXTENSION. This Agreement is for one year, effective from the date of execution. It will be extended annually for terms of one year each, unless, at least 30 days prior to the expiration of any term, either party notifies the other in writing of its intent not to renew the Agreement. SECTION 6. DISCLAIMER OF WARRANTIES. The GIS and the Assessor Data is provided “as is” without any warranty or representation whatsoever, including any representation as to accuracy, timeliness, completeness, infringement of rights of privacy, copyright or trademark rights or disclosure of confidential information. All burdens, including any burden for determining accuracy, completeness, timeliness, merchantability and fitness for or the appropriateness for use, rests solely on Agency and/or the requester. The CCAO and Cook County make no warranties, express or implied, as to the use of the GIS. There are no implied warranties of merchantability or fitness for a particular purpose. There is no warranty to update any of the information provided hereunder. THE CCAO AND COOK COUNTY EXPRESSLY DISCLAIMS ANY AND ALL REPRESENTATIONS OR WARRANTIES (EXPRESS OR IMPLIED, ORAL OR WRITTEN) RELATING TO THE GIS AND/OR ASSESSOR DATA, INCLUDING BUT NOT LIMITED TO ANY AND ALL IMPLIED WARRANTIES OF QUALITY, PERFORMANCE, ACCURACY, COMPLETENESS, MERCHANTABILITY OR FITNESS FOR A PARTICULAR 191 of 446 3 PURPOSE. Agency acknowledges and accepts the limitations of the GIS and the Assessor Data, including the fact that the GIS and Assessor Data are dynamic and are in a constant state of maintenance, correction and update. SECTION 7. LIMITATION OF LIABILITY. AGENCY EXPRESSLY AGREES THAT NO MEMBER, OFFICIAL, EMPLOYEE, REPRESENTATIVE OR AGENT OF THE CCAO OR COOK COUNTY, OR THEIR RESPECTIVE SUCCESSORS, HEIRS OR ASSIGNS, SHALL BE LIABLE, WHETHER INDIVIDUALLY OR PERSONALLY OR OTHERWISE, TO AGENCY OR ANY OTHER PERSON OR ENTITY, OR THEIR RESPECTIVE SUCCESSORS, HEIRS OR ASSIGNS, FOR ANY LOSS OR CLAIM, INCLUDING BUT NOT LIMITED TO ANY SPECIAL, INDIRECT, INCIDENTAL, EXEMPLARY OR CONSEQUENTIAL DAMAGES OR LOSS OF GOODWILL DATA OR IN THE EVENT OF ANY DEFAULT OR BREACH BY THE CCAO UNDER THIS AGREEMENT OR ANY INACCURACY OF THE GIS OR ASSESSOR DATA, IN ANY WAY ARISING FROM OR RELATING TO THIS AGREEMENT OR RESULTING FROM THE USE OR INABILITY TO USE THE GIS AND/OR ANY ASSESSOR DATA. SECTION 8. AGENCY INDEMNIFICATION. Agency agrees to hold harmless and indemnify the CCAO and Cook County, its commissioners, officers, agents, employees, representatives and affiliates, and their respective heirs, successors and assigns, from and against, and defend, at its own expense (including reasonable attorneys’, accountants’ and consultants’ fees), any suit, claim, action or proceeding brought by any third party against the CCAO, Cook County or any commissioner, officer, agent, employee, representative or affiliate of the CCAO or Cook County arising out of or incident to the performance or nonperformance of this Agreement by CCAO, Cook County, Agency or any other entity. To the extent that the CCAO or Cook County incurs administrative expenses including attorneys’ fees during Agency’s defense of any claim, Agency shall reimburse the CCAO or Cook County, as appropriate, for all such expenses. The provisions of this Section shall survive the termination of this Agreement. SECTION 9. APPLICABLE LAW. This Agreement shall be interpreted and construed in accordance with, and governed by, the laws of the State of Illinois, excluding any such laws that might direct the application of the laws of another jurisdiction. Venue shall be in a court of competent jurisdiction located within the County of Cook, Illinois. The CCAO and Agency each acknowledge the existence of state and other applicable law defining the duties and responsibilities of each party regarding real estate taxation and other governmental functions. No part of this Agreement has the effect of or is intended to impact any applicable legal duty of either party under existing law, especially the Illinois Property Tax Code, 35 ILCS 200/1 et seq. Both parties remain responsible under applicable law for performing all stated duties and responsibilities. 192 of 446 4 SECTION 10. CONFIDENTIALITY. Agency acknowledges and agrees that information regarding this Agreement, and portions of the GIS and Assessor Data and other information disclosed hereunder, is confidential and shall not be disclosed, directly, indirectly or by implication, or be used by Agency in any way, whether during the term of this Agreement or any time thereafter, except solely in accordance with the official purposes set forth above. All such Assessor Data and the GIS shall be treated in confidential manner, except as otherwise expressly stated in a written document. SECTION 11. MISCELLANEOUS. (a) This Agreement constitutes the entire agreement between the parties and supersedes all prior agreements, understandings, negotiations and discussions, whether oral or written, in relation to the matters dealt with herein. There are no representations, warranties, collateral agreements or conditions to this Agreement, except as expressly stated in this Agreement. (b) The section headings are for reference and information purposes only, and shall not affect in any way the meaning or interpretation of this Agreement. References to singular shall include the plural and to plural shall include the singular. References to a person shall include a corporate or government body. Words such as “including” and similar expressions shall not be read as words of limitation. * * * * * * * * IN WITNESS WHEREOF, the parties have executed this Agreement by their respective authorized representatives as of the date first written above. COOK COUNTY ASSESSOR’S OFFICE ______________________________ ______________________________ Signature: Chief Deputy Assessor ______________________________ Cook County Assessor’s Office Print Name Title: _________________________ Agency Name: __________________ ______________________________ Telephone Number: 193 of 446 5 Exhibit A: Statement of Official Purpose 194 of 446 6 Exhibit B: Assessment Data __________________________________ (“Agency”) hereby requests access to assessment data in accordance with the Agreement, dated _______________, between Agency and the Cook County Assessor’s Office (the “CCAO”). The CCAO has developed a file of assessment data, which is maintained on the Cook County Mainframe. The CCAO will make the file of assessment data available to Agency, subject to the terms and restrictions and limitations as set forth in the Agreement. A data dictionary is available upon request. Agency requests assessment data based on the following geographic area (select area by completing one of the blanks below): ¨ Tax Codes: _________________________________ _________________________________ _________________________________ ¨ Municipality: _________________________________ _________________________________ ¨ Permanent Index Number range: Attach additional sheet if necessary _________________________________ _________________________________ _________________________________ _________________________________ _________________________________ ¨ Township: _________________________________ Requested by Name: ____________________________________ Signature: ______________________________ Date: ____________________________________ 195 of 446 7 Exhibit C: Property Images __________________________________ (“Agency”) hereby requests access to property images in accordance with the Agreement, dated _______________, between Agency and the Cook County Assessor’s Office (the “CCAO”). The CCAO has developed a computerized database of property images. The CCAO will make this computerized database of property images available to Agency in JPEG format, subject to the terms and restrictions and limitations as set forth in the Agreement. In addition to the property images, the CCAO will provide a file containing Permanent Index Number(s), property image capture date, and a list of Permanent Index Number(s) that have no property image assigned. A data dictionary is available upon request. Agency requests assessment data based on the following geographic area (select area by completing one of the blanks below): ¨ Permanent Index Number range: Attach additional sheet if necessary _________________________________ _________________________________ _________________________________ _________________________________ _________________________________ ¨ Municipality: _________________________________ ¨ Year 1998 Photos ¨ Year 2007 Photos Requested by Name: ____________________________________ Signature: ______________________________ Date: ____________________________________ 196 of 446 8 Exhibit D: Digital Orthophotography (Aerial Photos) __________________________________ (“Agency”) hereby requests access to digital orthophotography (aerial photos) in accordance with the Agreement, dated _______________, between Agency and the Cook County Assessor’s Office (the “CCAO”). The CCAO has developed a computerized database of digital orthophotography (aerial photos). The computerized database of digital orthophotography for Cook County contains 4,486 tiles. The CCAO will make the computerized database of digital orthophotography available to Agency, subject to the terms and restrictions and limitations as set forth in the Agreement. The digital orthophotgraphy will be provided in .tif or .sid format. In addition to the digital orthophotography, the CCAO will provide a shapefile containing an index of all the tiles for Cook County. Metadata is available upon request. Agency requests assessment data based on the following geographic area (select area by completing one of the blanks below): ¨ Municipality: _________________________________ ¨ Township: _________________________________ ¨ Year 1998 Photos ¨ Year 2003 Photos Requested by Name: ____________________________________ Signature: ______________________________ Date: ____________________________________ 197 of 446 9 Exhibit E: Planimetric data __________________________________ (“Agency”) hereby requests access to planimetric data in accordance with the Agreement, dated _______________, between Agency and the Cook County Assessor’s Office (the “CCAO”). The CCAO has developed a computerized database of geographic information system (GIS). This computerized database consists of both planimetric data and cadastral data. The CCAO will make the computerized database of planimetric data available to Agency, subject to the terms and restrictions and limitations as set forth in the Agreement. The planimetric data is maintained using ESRI’s ArcGIS software and is in a geodatabase format specific to ESRI’s product line. Metadata is available upon request. Agency requests assessment data based on the following geographic area (select area by completing one of the blanks below): ¨ Permanent Index Number range: Attach additional sheet if necessary _________________________________ _________________________________ _________________________________ _________________________________ _________________________________ ¨ Municipality: _________________________________ ¨ Township: _________________________________ Requested by Name: ____________________________________ Signature: ______________________________ Date: ____________________________________ 198 of 446 10 Exhibit F: Cadastral data __________________________________ (“Agency”) hereby requests access to cadastral data in accordance with the Agreement, dated _______________, between Agency and the Cook County Assessor’s Office (the “CCAO”). The CCAO has developed a computerized database of geographic information system (GIS). This computerized database consists of both planimetric data and cadastral data. The CCAO will make the computerized database of cadastral data available to Agency, subject to the terms and restrictions and limitations as set forth in the Agency Agreement. The cadastral data is maintained using ESRI’s ArcGIS software and is in a geodatabase format specific to ESRI’s product line. Metadata is available upon request. Agency requests assessment data based on the following geographic area (select area by completing one of the blanks below): ¨ Permanent Index Number range: Attach additional sheet if necessary _________________________________ _________________________________ _________________________________ _________________________________ _________________________________ ¨ Municipality: _________________________________ ¨ Township: _________________________________ Requested by Name: ____________________________________ Signature: ______________________________ Date: ____________________________________ 199 of 446 11 Exhibit G: Digital Terrain data __________________________________ (“Agency”) hereby requests access to digital terrain data in accordance with the Agreement, dated _______________, between Agency and the Cook County Assessor’s Office (the “CCAO”). The CCAO has developed a computerized database of geographic information system (GIS). This computerized database includes digital terrain data. The CCAO will make the computerized database of digital terrain data available to Agency, subject to the terms and restrictions and limitations as set forth in the Agency Agreement. Agency requests assessment data based on the following geographic area (select area by completing one of the blanks below): ¨ Municipality: _________________________________ ¨ Township: _________________________________ Requested by Name: ____________________________________ Signature: ______________________________ Date: ____________________________________ 200 of 446 12 Exhibit H: Lidar data __________________________________ (“Agency”) hereby requests access to lidar data in accordance with the Agreement, dated _______________, between Agency and the Cook County Assessor’s Office (the “CCAO”). The CCAO has developed a computerized database of geographic information system (GIS). This computerized database includes lidar data. The CCAO will make the computerized database of digital terrain data available to Agency, subject to the terms and restrictions and limitations as set forth in the Agency Agreement. Agency requests assessment data based on the following geographic area (select area by completing one of the blanks below): ¨ Municipality: _________________________________ ¨ Township: _________________________________ Requested by Name: ____________________________________ Signature: ______________________________ Date: ____________________________________ 201 of 446 13 Exhibit I: Oblique Aerial Imagery __________________________________ (“Agency”) hereby requests access to oblique aerial imagery in accordance with the Agreement, dated _______________, between Agency and the Cook County Assessor’s Office (the “CCAO”). The CCAO has developed a computerized database of geographic information system (GIS). This computerized database includes Oblique Aerial Imagery data. The CCAO will make the computerized database of Oblique Aerial Imagery data available to Agency, subject to the terms and restrictions and limitations as set forth in the Agency Agreement. Agency requests assessment data based on the following geographic area (select area by completing one of the blanks below): ¨ Municipality: _________________________________ ¨ Township: _________________________________ Requested by Name: ____________________________________ Signature: ______________________________ Date: ____________________________________ 202 of 446 For the City Council Meeting of April 28, 2014 Item A7 Ordinance 60-O-14: Amending the City’s MWEBE/LEP Program For Introduction To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Martin Lyons, Asst. City Manager/CFO Subject: Ordinance 60-O-14 Amending the Minority, Women and Evanston Based Employer (MWEBE), and Local Employment Programs (LEP) Date: April 15, 2014 Recommended Action: The MWEBE Committee and staff recommend consideration of an amendment to the MWEBE/LEP revising the penalty section from a $100/per day to a 3.0% of total project value penalty. Funding Source: N/A Summary: Over the past several months the MWEBE Committee has been reviewing the performance of the LEP. Beginning in 2013 the City added an important component to the program, an enforcement and administrative specialist dedicated to the monitoring of contracts which fall within the parameters of the LEP. Over the past year, the City has collected one fine of $9,000, and is in the process of enforcing other contracts, which may also result in penalties. As a result of these activities it is clear that a daily penalty of $100 per day may not be sufficient in producing the desired increase in Evanston resident hiring for eligible projects. The City is aware of one contractor that admitted that they had no intention of complying with the LEP, and planned to pay the fine instead. As is clearly stated in the attached ordinance, the goal of this program is to expand job opportunities to Evanston residents and not to collect revenues from penalties. Unfortunately, as currently structured, the penalty portion of this ordinance is less effective with larger contracts, and contractors and subcontractors may choose to pay the penalty rather than go through the effort of hiring local labor as defined in the program. By changing the fine structure to a 3.0% amount of the entire contract in question, the penalty increases as the size of the contract increases. The MWEBE Committee Memorandum 203 of 446 examined other changes to the penalty section of the ordinance, including a higher percentage fee. After careful consideration, the 3.0% penalty level was chosen as a first/next step to modify the penalty with the hope of improving compliance without reducing the number of bidders and the competitiveness of submitted bids. Because the program has had a limited number of non-compliance events, this change is not based on a revenue analysis from penalties paid, and is based more on a desire to address all projects, regardless of size through a straightforward compliance effort with a simple penalty provision. Attached is a worksheet showing the current penalty history and the impact of the fee change. The Committee will monitor this ordinance change, if approved by the Council, and will provide an update in 2015 regarding the impact of this change. ------------------------------------------------------------------------------------- Attachments: Ordinance 60-O-14 April 23, 2014 Memo from City Manager 2013 LEP Violator List April 18, 2014 Memo from Assistant City Manager regarding 5% Local Preference Rule Page 2 of 2 204 of 446 4/20/14 60-0-14 AN ORDINANCE Amending Title 1, “General Administration,” Chapter 17, “Purchase, Sale, and Lease of Real and Personal City Property,” Section 1, “Purchase of Goods or Services,” of the Evanston City Code by Amending Subsection 1-17-1(C) of the Evanston City Code, “Local Employment Program”, and Adding Subsection 1-17-1(D), “Minority, Women and Evanston Business Enterprise (M/W/EBE) Goals” WHEREAS, the City of Evanston declares that its public policy is to promote and encourage the continuing economic development of Minority, Women and Evanston owned and operated businesses in the City’s procurement process as to both prime contractors and subcontractors; WHEREAS, the City expends millions of dollars on public works project contracts each year; and WHEREAS, a large percentage of these contracts are with non-Evanston based businesses or with businesses employing non-Evanston residents; and WHEREAS, the City Council determined that it is in the best interests of the City to implement a local hiring requirement which obligates construction contractors contracting with the City to employ Evanston residents for a certain number of hours during the contracted project; and WHEREAS, it is the policy of the City of Evanston to create job opportunities for low to moderate income Evanston residents, 205 of 446 60-O-14 ~2~ WHEREAS, through its bidding specifications, the City of Evanston previously established a goal of awarding not less than twenty-five percent (25%) of its contract awards to Minority, Women and Evanston owned businesses and strongly encouraged a minimum three percent (3%) utilization of Evanston owned businesses in its contract awards, and the City of Evanston now seeks to codify those goals herein; WHEREAS, the City of Evanston seeks to increase its local tax base and promote employment and business opportunity for its local businesses through encouraging the use of Evanston owned businesses in the procurement process; WHEREAS, it is the public policy of the City of Evanston to prevent discrimination on the basis of race, ethnicity or gender in the award or participation in City contracts and to eliminate discriminatory barriers so as to assure full and equitable opportunities for participation in contracts for all businesses; WHEREAS, the City of Evanston continues to have a compelling interest in remedying discrimination in the Evanston market, and that the measures remain narrowly tailored to achieve that objective; WHEREAS, the City of Evanston will continue race and gender neutral measures to broaden access and opportunity to all qualified businesses; and WHEREAS, the goals adopted herein will be periodically reviewed to ensure the City of Evanston is compliant with all applicable laws in seeking its objectives; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: 206 of 446 60-O-14 ~3~ SECTION 1: That the foregoing recitals are found as fact and incorporated herein by reference. SECTION 2: That Title 1, Chapter 17, Section 1(c), of the Evanston City Code of 1979, as amended, is hereby further amended to read as follows: (C) Local Employment Program: 1. Definitions: For the purposes of this subsection (C), the local employment programLocal Employment Program, the following terms shall be defined as follows: CONTRACT: The written agreement to provide services established between the city and a contractor, including, but not limited to, a redevelopment agreement between the city and any contractor or party. CONTRACTOR: An individual, partnership, corporation, joint venture or other legal entity entering into a contract, or a subcontract of whatever tier, for a public works project. DESK REVIEW: A method of monitoring compliance with the local employment programLocal Employment Program in which the business development coordinatorBusiness Development Coordinator contacts a contractor or subcontractor to gather relevant information or request relevant documentation. EMERGENCY WORK: Work necessitated by an imminent threat to the property of the city or the health, safety, or welfare of its citizens. GENERAL CONTRACTOR: An entity that enters into a contract directly with the city. The general contractor may also be known as the prime contractor. LOCAL RESIDENT DATABASE: A database maintained by the city's business development coordinatorBusiness Development Coordinator containing the names of local residents who have expressed interest in employment on city public works projects. NEW HIRE: Any employee of a contractor who is not listed on the contractor's last quarterly tax statement and was hired prior to or during the commencement of work on a public works project contract subject to the requirements of the local employment programLocal Employment Program. 207 of 446 60-O-14 ~4~ ON SITE MONITORING: The business development coordinatorBusiness Development Coordinator's act of visiting the site of a public works project to ensure compliance with the requirements of the local employment programLocal Employment Program. PUBLIC WORKS PROJECT: Any construction, alteration, demolition, or repair work done under contract and paid for in whole or in part from city funds. RESIDENT: Any person whose domicile is in the city. The domicile is an individual's one and only true, fixed and permanent home and principal establishment. In order to qualify as a resident for purposes of the local employment programLocal Employment Program, an individual must have established domicile within the city at least thirty (30) days prior to commencing work on any public works project subject to the local employment programLocal Employment Program. SUBCONTRACT: A contract that exists between the general contractor and a subcontractor or between subcontractors of any tier. SUBCON-TRACTOR: An entity that enters into a contract with the general contractor or another subcontractor. TIER: The level of relationship to the prime contractor of a subcontractor who enters into a contract under a prime contractor or another subcontractor to perform a portion of the work on a project. 2. Work Hours And New Hire Requirements: a. Unless prohibited by federal, state, or local law, all contractors entering into contracts with the City for public works projects valued at two hundred fifty thousand dollars ($250,000) 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. b. The effectiveness of the local employment programLocal Employment Program regarding the minimum percentage of work hours and residents hired will be evaluated by city staff after two (2) years of implementation. c. These requirements shall bind the contractor both with respect to persons working directly for the contractor and to subcontractors, regardless of tier or phase of the project, hired to perform any portion of the contracted work. The 208 of 446 60-O-14 ~5~ contractor shall ensure that subcontractors comply with the requirements of the local employment programLocal Employment Program. It shall be the responsibility and obligation of the contractor that all contracts are in overall compliance with this subsection (C) and all the requirements listed herein. d. Requirements of the local employment programLocal Employment Program are satisfied if the contractor already employs Evanston residents sufficient to meet fifteen percent (15%) of the project's total work hours. Some or all of these requirements may be waived if a waiver is obtained from the city pursuant to subsection (C)5 of this section. 3. Contracts, Bid Documents, Subcontracts: Where appropriate and consistent with law, contracts and bid documents shall incorporate the local employment programLocal Employment Program by reference and shall provide that the failure of any contractor or subcontractor to comply with any of its requirements shall be deemed a material breach of the contract or subcontract entitling the city to all the remedies and damages available for material breach of a contract. All subcontracts shall expressly acknowledge the city's status as a third party beneficiary to the subcontract and further expressly acknowledge that the city, as a third party beneficiary, shall have the right to enforce the provisions of the local employment programLocal Employment Program. Contracts and bid documents shall require bidders, contractors and subcontractors to maintain records necessary for monitoring their compliance with the local employment programLocal Employment Program. 4. Automatic Review: This subsection (C) shall be reviewed to address any deficiencies on or about December 31, 2010. 5. Waiver: a. The contractor may request that the business development coordinatorBusiness Development Coordinator waive all or a portion of the requirements imposed under the local employment programLocal Employment Program. Such requests must be in writing and must be received by the business development coordinatorBusiness Development Coordinator prior to the award of any public works project contract. In order to apply for a waiver, the contractor must submit: 1) Documentation to the business development coordinatorBusiness Development Coordinator demonstrating that: a) The contractor utilized the local resident database to attempt to satisfy the local employment programLocal Employment Program hiring requirement. 209 of 446 60-O-14 ~6~ b) The contractor notified residents of the employment opportunities available for the project. Such notification must have appeared in the employment section of a newspaper of local general circulation. Additionally, the Illinois department of employment security's office located in Evanston, Illinois, must have been notified of the employment opportunities. All notices must have stated that all qualified applicants would receive consideration without regard to race, color, religion, sex or national origin. c) The contractor, for a contract utilizing union labor, contacted in writing Chicagoland labor unions to request a resident for employment on the project. 2) Any additional documents requested by the business development coordinatorBusiness Development Coordinator in order to evaluate the waiver request. b. The business development coordinatorBusiness Development Coordinator shall determine, based on the required documentation and conditions cited by the contractor that make compliance unfeasible, whether to grant the waiver prior to the award of the contract. Examples of such conditions include, but are not limited to: 1) Intermittent service by one trade throughout the life of the project. 2) Nonavailability of resident(s) necessary to fulfill craft position(s) required for the project. c. If circumstances arise subsequent to the issuance of the contract, the results of which the contractor believes will prevent satisfying the local employment programLocal Employment Program requirements, the contractor will immediately notify the business development coordinatorBusiness Development Coordinator by requesting in writing a waiver of the percentage that cannot be met. The business development coordinatorBusiness Development Coordinator or his or her designee shall meet with the applicant as necessary and issue a decision within five (5) business days, including a determination as to any retroactive liability for failure to achieve the goals for work undertaken prior to the application for such a waiver. 6. Local Resident SelectionDatabase: It is the contractor’s responsibility to meet the requirement of the Local Employment Program. In order to satisfy the work hours and/or new hire requirements of the Llocal eEmployment pProgram, contractors working under a collective bargaining agreement shall contact the appropriate local union hall to request a resident. If a resident is not available for dispatch by that union 210 of 446 60-O-14 ~7~ hall, the contractor shall contact the business development coordinatorBusiness Development Coordinator or his or her designee to request an available Evanston resident. The business development coordinatorBusiness Development Coordinator or his or her designee will thereafter provide the name of a resident matching the qualifications defined by the contractor to the local union hall and that resident will be dispatched to the contractor within three (3) business days in accordance with the lawful hiring hall rules of the respective union. Failure of the business development coordinatorBusiness Development Coordinator to provide an individual shall not relieve the contractor from their responsibility to comply with the Local Employment Program. In order to satisfy the work hours and/or new hire requirement of the lLocal eEmployment Pprogram, contractors working in the absence of a collective bargaining agreement shall contact the business development coordinatorBusiness Development Coordinator or his or her designee to request an available Evanston resident from the local resident database. The business development coordinatorBusiness Development Coordinator or his or her designee will provide the name of a resident matching the qualifications identified by the contractor within three (3) business days. 7. Reporting Requirements: The contractor shall submit reports as required by the city in order to comply with the Llocal eEmployment pProgram. These reports may include weekly certified payroll records for all crafts within five (5) working days of the end of each payroll period. Additionally, the city may require a weekly or monthly summary of the information that would be obtainable from the certified payroll regarding local hire by craft. These reports, if required, must show the person-hours on a laborer and/or trade person basis and, in the case of certified payroll records, identify the address, new hires, and trade and status (journeyperson or apprentice) of all employees on the project. All reports must have an original signature and be signed by an authorized officer of the company under penalty of perjury. The city will make a copy of all required forms available to contractors. Nothing in the Llocal eEmployment pProgram is intended to eliminate the requirement of a contractor to maintain certified payrolls or of the subcontractors to provide certified payrolls to the contractor, or for any contractor to provide certified payrolls to any party that requests them, as required under Illinois state law. 8. Monitoring: The business development coordinatorBusiness Development Coordinator or his or her designee will monitor compliance with the requirements of the Llocal Eemployment pProgram by means including, but not limited to, desk reviews or on site monitoring. Audits of compliance may require the review of documents such as certified payrolls, canceled checks, or quarterly wage and withholding reports. Full scale investigations of noncompliance or violations will be on an as needed basis as determined by the business development coordinatorBusiness Development Coordinator. 211 of 446 60-O-14 ~8~ A contractor that fails to provide requested documents or misrepresents material facts in such documents shall be deemed to be noncompliant with the local employment program. 9. Post-Award Meeting: At its discretion, the business development coordinatorBusiness Development Coordinator or his or her designee may require the contractor to attend a post-award meeting to familiarize the contractor with the Llocal eEmployment Pprogram requirements and to identify the individual by position and name if available.. If requested by the contractor post-award, or at any time during the project, the city shall hold such a meeting within ten (10) business days. 10. Penalty: If the contractor or subcontractor should fail to meet the total percentage of resident project hours for any reason, without having received a waiver as outlined in Section C-5 above, the City may impose a fine up to three percent (3.0%) of the approved project price intotal. Contractors or subcontractors that are out of compliance due to a resident termination or resignation, the contractor or subcontractor shall immediately notify the business development coordinatorBusiness Development Coordinator of this occurrence within two (2) business days. Subsequently, the contractor or subcontractor shall have five (5) additional business days to replace a terminated or resigned worker with another resident. If the contractor or subcontractor fails to make the replacement or to notify the business development coordinatorBusiness Development Coordinator of this occurrence, the offending party will also be subject to a penalty up to three percent (3.0%) of the approved project price.be fined one hundred dollars ($100.00) per day for each day of noncompliance to be deducted from final payment on the contract. If the noncompliant contractor makes a good faith effort to replace the resident, the fine will may be waived. At the sole discretion of the City, a contractor or subcontractor that has violated the terms of the Local Employment Program more than one time within a five-year period may be determined a non-responsible bidder and excluded from bidding on future projects for a period of not less than one year. SECTION 3: That Title 1, Chapter 17, Section 1, of the Evanston City Code of 1979, as amended, is hereby further amended by adding a new Subsection (D), “Minority, Women and Evanston Business Enterprise (M/W/EBE) Goals,” to read as follows: (D) Minority, Women, and Evanston Business Enterprise M/W/EBE) Goals: 1. Definitions: For the purposes of this Subsection (D), Minority, Women and Evanston Business Enterprise (M/W/EBE) Goals, the following terms shall be defined as follows: 212 of 446 60-O-14 ~9~ EVANSTON-OWNED BUSINESS ENTERPRISE or EBE: An entity which is located in or has one or more offices located in the City for a minimum of one year and which performs a “commercially useful function.” The business must be certified by the City in accordance with the provisions of Section 1-17-1(B). MINORITY-OWNED BUSINESS ENTERPRISE or MBE: A business which is at least fifty-one percent (51%) owned by one or more members of one or more minority groups, or, in the case of a publicly-held corporation, at least fifty-one percent (51%) of the stock of which is owned by one or more members of one or more minority groups, whose management and daily operations are controlled by one or more members of one or more minority groups. The City managerManager or his or her designee shall determine which MBE certifications shall be accepted by the City. WOMEN-OWNED BUSINESS ENTERPRISE or WBE: A business which is at least fifty-one percent (51%) owned by one or more women, or, in the case of a publicly- held corporation, fifty-one percent (51%) of the stock of which is owned by one or more women, whose management and daily business operations are controlled by one or more women. The City Mmanager or his or her designee shall determine which WBE certifications shall be accepted by the City. M/W/EBE Goals: The City of Evanston establishes the goal of awarding not less than twenty-five percent (25%) of its contract awards to MBE, WBE and EBE businesses. The City of Evanston establishes the goal of awarding not less than three percent (3%) utilization of EBEs in its contract awards. The provisions of this ordinance shall be implemented by the City Manager or his or her designee. The provisions of this ordinance do not guarantee contract participation. SECTION 4: That nothing in this Ordinance shall be construed to contravene any state or federal law and the provisions of this Ordinance shall not apply in circumstances when it is determined by the federal government or a court of competent jurisdiction that its application would violate federal law or regulation or prevent the City of Evanston’s receipt of federal funds. SECTION 5: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 6: That if any provision of this Ordinance 60-O-14 or application thereof to any person or circumstance is held unconstitutional or otherwise 213 of 446 60-O-14 ~10~ invalid, such invalidity shall not affect other provisions or applications of this Ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this Ordinance is severable. SECTION 7: That this Ordinance 60-O-14 shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. Introduced:_________________, 2014 Adopted:___________________, 2014 Approved: __________________________, 2014 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form: _______________________________ W. Grant Farrar, Corporation Counsel 214 of 446 To: Honorable Mayor and Members of the City Council From: Wally Bobkiewicz, City Manager Subject: MWEBE/Local Employment Program Ordinance Change Date: April 23, 2014 During the last couple of years, the City has stepped up the enforcement of the Local Employment Program (LEP) by hiring a contractual employee to monitor and analyze eligible projects and the payroll that falls under the LEP. The MWEBE Committee and Administrative Services staff have done an excellent job in improving the awareness of the LEP by holding public seminars on our MWEBE/LEP programs for both employers and employees in Evanston. One of the results of the increased review of the LEP program is a recognition that the current $100/per payroll day penalty may not be a deterrent to companies that violate the program by not hiring Evanston residents. Specifically, this review found that some companies are choosing to ignore the program, noting that it is simply easier to pay the fine than to comply. As noted in the memo to Council for April 28, 2014, approximately $20,000 is anticipated to be collected via the current fine mechanism, some of which is coming from companies that have ignored the ordinance after receiving bid approval by the City Council. The MWEBE Committee has rightly assessed that this behavior cannot be accepted and that continued education as well as potential changes to the ordinance should be considered. Changing the fine structure from $100/payroll day to a 3.0% of total project cost method, as noted in the April 28, 2014 report, would result in an increase of potential penalties from the $20,000 currently expected to over $211,000 assuming the same violations. After discussing this proposal with our Capital Improvements Team, I am concerned that this increase in penalties may have negative impacts to the City’s ability to attract competitive bids and increase City costs for our $40 million capital program. I am requesting that the City Council defer action on the request from the MWEBE Committee until staff has an opportunity to further evaluate potential impacts of the proposal and that issue be referred to Human Services Committee for discussion at its June meeting. Memorandum 215 of 446 2013 LEP Violators List / Status (April 2014) Contractor Total Bid Amt. Sliding Penalty Scale 1-3 % of Total Bid Amt. Amt of Penalty Days Actual Penalty Amt. Issued INSITUFORM (12-153) $596,615.20 $5,966.15 $11,932.30 $17,898.46 30 $3,000.00 SAK CONST (13-09) $293,723.00 $2,937.23 $5,874.46 $8,811.69 20 $2,000.00 QUALITY REST (13-17) $274,100.00 $2,741.00 $5,482.00 $8,223.00 25 $2,500.00* BOLDER CONST (13-36) $2,648,200.00 $26,482.00 $52,964.00 $79,446.00 90 $9,000.00 CHICAGOLND PVG (13-37) $419,900.00 $4,199.00 $8,398.00 $12,597.00 - - CHICAGOLND PVG (13-50) $2,299,905.00 $22,999.00 $45,998.10 $68,997.15 - - ELANAR CONST (13-39) $255,400.00 $2,554.00 $5,108.00 $7,662.00 41 $4,100.00* F.E. MORAN $268,000.00 $2,680.00 $5,360.00 $8,040.00 - - Total Estimate/Actual Amts $7,055,843.20 $70,558.38 $141,116.86 $211,675.30 206 $20,600.00 Amount not collected yet* City of Evanston 42.8% compliant for 2013 Construction Projects 216 of 446 To: Administration and Public Works Committee From: Martin Lyons, Asst. City Manager/CFO Subject: Referral by Alderman Rainey to MWEBE Committee on 5% local preference rule. Date: April 18, 2014 At a previous City Council meeting Alderman Rainey made a reference to the Minority, Women and Evanston Based Employer (MWEBE) Committee to review the 5.0% incentive granted to Evanston based businesses when competing in bids, RFPs and/or quotes. The concern over the current rule was that it represented a significant advantage as contracts become larger ($50,000 on a $1.0 million contract as an example). After reviewing the rule, the MWEBE Committee elected not to recommend a change to the current structure. Alderman Braithwaite, the Committee Chair will also be available to discuss. Memorandum 217 of 446 For City Council Meeting of April 28, 2014 Item A8 Ordinance 37-O-14: Amending Parking Schedules for Howard St & Custer Ave For Introduction To: Honorable Mayor and Members of the City Council Members of the Administration & Public Works Committee From: Martin Lyons, Assistant City Manager/CFO Rickey A. Voss, Parking/Revenue Manager Subject: Ordinance 37-O-14, Approval to amend Title 10, Motor Vehicles and Traffic, Chapter 11, Traffic Schedules, Section 12, Schedules XII (C) and adding Subsection 10-11-12 (J), Schedule XII (J) to include two hour and four hour Parking Limits. Date: March 31, 2014 Recommended Action: The Transportation/Parking Committee and staff recommend that the City Council consider amending Title 10, Motor Vehicles and Traffic, Chapter 11, Traffic Schedules, Section 12, Schedules XII (C) and adding Subsection 10-11-12 (J), Schedule XII (J) to include two hour and four hour Parking Limits. Summary: The success of businesses located on the north side of Howard Street and on Custer Avenue is partially based on adequate metered parking for patrons. The parking meters on the north side of Howard Street and on Custer Avenue from Howard Street north to the alley have been regulated between the hours of 9:00 A.M. and 6:00 P.M., whereas the parking meters located on the south side of the street in the City of Chicago are regulated from 8:00 A.M. to 10:00 P.M. Reports from staff and others indicate that after 6:00 P.M. cars from the south side of the street move to the north side to take advantage of the “free” parking, thereby occupying parking designed for patrons of Howard Street businesses. The amendment provides relief from the practice by incorporating City of Evanston regulated parking meter hours on Howard Street and Custer Avenue similar to those of our neighbors to the south. The parking meter hours would be effective from 8:00 A.M until 9:00 P.M. The same two hour time limit would be in place from 8:00 A.M to 5:00 P.M. To better serve the patrons on Howard Street, the meters would be programmed to allow payment of the parking meter up to four hours from 5:00 P.M. until 9:00 P.M. without penalty. The current parking rate of $.75 per hour will remain. The Transportation/Parking Committee recommended approval at the March 26, 2014 meeting. Memorandum 218 of 446 Attachment Ordinance 37-O-14 2 219 of 446 3/12/2014 37-O-14 AN ORDINANCE Amending City Code Section 10-11-12, Schedule XII (C), And Adding Subsection 10-11-12 (J), Schedule XII (J) To Include Two Hour and Four Hour Parking Limits NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: That Section 10-11-12, Schedule XII (C) of the Evanston City Code of 2012, as amended, which limits parking on certain City streets to two (2)-hour periods between 9:00 a.m. and 6:00 p.m. on days other than Sundays and national holidays, is hereby further amended to remove the following: Howard Street North Clyde Avenue to Ridge Avenue Custer Avenue Both Howard Street to alley north of Howard SECTION 2: That Section 10-11-12 of the Evanston City Code of 2012, is hereby amended to add Subsection (J), Schedule XII (J) as follows: (J) Two (2) hour maximum parking limit at a rate of seventy-five cents ($0.75) per hour, between the hours of eight o’clock (8:00) A.M. to five o’clock (5:00) P.M. and four (4) hour maximum parking limit at a rate of seventy-five cents ($0.75) per hour, between the hours of five o’clock (5:00) P.M. to nine o’clock (9:00) P.M. SCHEDULE XII (J) Street Name Side of Street Block or Blocks Howard Street North Clyde Avenue to Ridge Avenue Custer Avenue Both Howard Street to alley north of Howard 220 of 446 37-O-14 ~2~ SECTION 3: 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 4: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: If any provision of this ordinance or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 6: This ordinance shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. Introduced:_________________, 2014 Adopted:___________________, 2014 Approved: __________________________, 2014 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form: ______________________________ W. Grant Farrar, Corporation Counsel 221 of 446 For City Council Meeting of April 28, 2014 Item A9 Ordinance 38-O-14: Residential Parking on Greenwood St. For Introduction To: Honorable Mayor and Members of the City Council Members of the Administration & Public Works Committee From: Martin Lyons, Assistant City Manager/CFO Rickey A. Voss, Parking/Revenue Manager Subject: Ordinance 38-O-14, Amending Title 10, Motor Vehicles and Traffic, Chapter 11, Traffic Schedules, Section 12, Schedule X (F) 1: Residential Exemption Parking District B. Date: March 31, 2014 Recommended Action: The Transportation/Parking Committee and staff recommend that the City Council consider amending Title 10, Motor Vehicles and Traffic, Chapter 11, Traffic Schedules, Section 12, Schedule X (F) 1: Residential Exemption Parking District B. Summary: During recent months, residents have reported that parking during street cleaning season has been difficult in the 400 block of Greenwood Street. Residents indicate difficulty to find parking as the street is split by two Residential Exemption Parking Districts. District C is located on the south side of Greenwood Street from Chicago Avenue to Forest Avenue. District B was to be located on the north side of Greenwood Street from Hinman Avenue to Forest Avenue. However, when the ordinance was amended in 1989 it inadvertently listed the District B restriction as located on the south side of the street, which is already covered under the District C permit district. The amendment simply corrects the error and codifies the intent of the ordinance to include in the Residential Exemption Parking District B, Greenwood Street, Hinman Avenue to Forest Avenue, on the north side. Identical signs will be installed on the north side of Greenwood Street as are posted on the south side, which allows parking by permit holders of both districts. The Transportation/Parking Committee recommended approval at the March 26, 2014 meeting. --------------------------------------------------------------------- Attachment Ordinance 38-O-14 Memorandum 222 of 446 3/14/2014 38-O-14 AN ORDINANCE Amending City Code Section 10-11-10, Schedule X (F) 1, To Amend Portions of Greenwood Street Designated as Residential Exemption Parking District B NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: That Section 10-11-10, Schedule X (F) 1 of the Evanston City Code of 2012, as amended , which allows vehicles displaying a current residential exemption parking permit for a designated district to park for a period exceeding the posted time limit without penalty on a particular street within the designated district, is hereby further amended to remove the following: Greenwood Street (Ord. No. 26-O-89) Hinman Avenue to Judson Avenue, south side Greenwood Street (Ord. No. 105-O-89) Judson Avenue to Forest Avenue, south side SECTION 2: That Section 10-11-10, Schedule X (F) 1 of the Evanston City Code of 2012, as amended , which allows vehicles displaying a current residential exemption parking permit for a designated district to park for a period exceeding the posted time limit without penalty on a particular street within the designated district, is hereby further amended to include the following: Greenwood Street Hinman Avenue to Forest Avenue, north side SECTION 3: The findings and recitals contained herein are declared to be 223 of 446 37-O-14 ~2~ 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 4: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: If any provision of this ordinance or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 6: This ordinance shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. Introduced:_________________, 2014 Adopted:___________________, 2014 Approved: __________________________, 2014 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form: ______________________________ W. Grant Farrar, Corporation Counsel 224 of 446 For the City Council Meeting of April 28, 2014 Item A10 Ordinance 51-O-14: Chiaravalle Bonds For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: W. Grant Farrar, Corporation Counsel Subject: Ordinance 51-O-14, Approving and Authorizing Revenue Bonds and Related Matters Thereto (Chiaravalle Conduit Financing) Date: April 1, 2014 Recommended Action: Staff recommends approval of the ordinance as introduced for purposes of final action on April 28, 2014. This ordinance was introduced at the April 8, 2014 City Council meeting. Funding Source: The City will not incur a liability to repay this debt in the event of a default by Chiaravalle. This debt does not appear in the City’s financial balance sheet, but does appear as a note in our financial statements. Section 2 of the Ordinance outlines the fact the bonds are not an indebtedness or obligation of the City, and no owner of the Bonds has the right to compel the City to tax for payment of the Bonds. Summary: Chiaravalle has requested the City act as the conduit financing authority for their debt issuance as a part of the expansion of their renovations originally started with the City’s initial conduit debt issuance in April 2010 and the original report to Council is attached for reference. The major purpose of this borrowing is to provide additional renovation funding for the School. We have worked with bond counsel to create the necessary bond ordinance, and are reviewing the required legal documents necessary for the issuance. The City is hiring Chapman and Cutler for this additional debt offering and is assessing a .25% interest rate charge on the issuance to cover the cost of our Bond Counsel. Attachments: Copy of Ordinance 51-O-14 Memo from Assistant City Manager/CFO 2014 Copy of April 13, 2010 Agenda Item for Chiaravalle Conduit Financing Memorandum 225 of 446 ORDINANCE NO. 51-O-14 AN ORDINANCE APPROVING AND AUTHORIZING THE ISSUANCE AND SALE OF NOT TO EXCEED $4,550,000 AGGREGATE PRINCIPAL AMOUNT OF REVENUE REFUNDING BONDS, SERIES 2014A (CHIARAVALLE MONTESSORI SCHOOL) AND $2,930,000 AGGREGATE PRINCIPAL AMOUNT OF REVENUE BONDS, SERIES 2014B (CHIARAVALLE MONTESSORI SCHOOL) OF THE CITY OF EVANSTON, ILLINOIS; THE EXECUTION OF A BOND AND LOAN AGREEMENT AND OTHER DOCUMENTS RELATED THERETO; AUTHORIZING THE SALE OF SAID BONDS TO THE PURCHASER THEREOF; AND RELATED MATTERS THERETO. WHEREAS, pursuant to the provisions of Section 6(a) of Article VII of the 1970 Constitution of the State of Illinois, the City of Evanston, Illinois (the “City”), a municipality and home rule unit of the State of Illinois (the “State”), is authorized and empowered to exercise any power or perform any function pertaining to its government or affairs, including the issuance of revenue bonds to finance projects within the territorial limits of the City or to refund bonds issued to finance said projects, and may authorize the issuance of such revenue bonds by ordinance adopted by the City Council of the City. WHEREAS, Chiaravalle Montessori School, an Illinois not for profit corporation (the “Borrower”), has requested that the City Council of the City approve the issuance by the City of two series of qualified 501(c)(3) revenue bonds under Section 145 of the Internal Revenue Code of 1986, as amended (the “Code”), the proceeds of which bonds will be used, together with other available funds to (i) refund the City of Evanston Revenue Bonds, Series 2010 (Chiaravalle Montessori School Project) (the “Prior Bonds”), the proceeds of which were used to finance the acquisition of land at 425 Dempster Street and an existing school facility then owned by the City and previously leased and operated by the Borrower (the “School Facility”) as well as renovations and improvements to the School Facility, (ii) finance or refinance, or reimburse itself for, the cost of further renovation, exterior and interior expansion, improvement and equipping of the School Facility (collectively, the “Project”), (iii) fund certain working capital, and (iv) pay certain costs incurred in connection with the issuance of the Bonds and the refunding of the Prior Bonds (collectively, the “Financing Purposes”). WHEREAS, in 2010 when the City approved the issuance of Prior Bonds, the City designated the Prior Bonds as “qualified tax–exempt obligations” as defined in Section 265(b)(3)(B) of the Code WHEREAS, the City wishes to provide financing to the Borrower for the foregoing purposes through the issuance and sale of its Revenue Refunding Bonds, Series 2014 (Chiaravalle Montessori School) (the “Series 2014A Bonds) and its Revenue Bonds, Series 2014B (Chiaravalle Montessori School) (the “Series 2014B Bonds” and collectively with the Series 2014A Bonds, the “Bonds”) to be issued pursuant to a Bond and Loan Agreement (the “Loan Agreement”) by and among the City, the Borrower and MB Financial Bank, N.A., as the initial lender and purchaser of the Bonds (the “Purchaser”), and in accordance with this Ordinance authorizing the issuance of the Bonds. WHEREAS, the proposed form of the Loan Agreement has been prepared and is on file with the City Treasurer. 226 of 446 51-O-14 -2- WHEREAS, the financing of the Financing Purposes described above will be beneficial economically to the Borrower and will enable the Borrower to offer more of its services to the City’s residents thereby promoting the well being of the residents of the City and will enhance the quality of life of the residents of the City and therefore is for a proper public purpose; WHEREAS, the Bonds shall be special, limited obligations of the City, payable solely from the revenues and income pursuant to the Loan Agreement, and the Bonds shall not constitute an indebtedness or obligation of the City, the State or any political subdivision thereof or a loan of credit of any of them, within the meaning of any constitutional or statutory provision, or a charge against the general credit or taxing powers, if any of the City, the State or any political subdivision thereof; and no holder of any Bond shall have the right to compel any exercise of the taxing power of the City, the State or any political subdivision thereof, to pay the principal of the Bonds or the interest or premium, if any, thereon; WHEREAS, the Borrower has requested the City to sell the Bonds on a negotiated basis to the Purchaser; WHEREAS, pursuant to the provisions of Section 147(f) of the Code , a public hearing on the proposed plan of refunding the Prior Bonds and financing the Project and the issuance of the Bonds was held by the Mayor and the City Council on April 8, 2014, pursuant to notice published at least 14 days prior to such public hearing in the Chicago Sun-Times and The Evanston Review, each a newspaper of general circulation in the City, on March 18, 2014 and March 20, 2014, respectively; and WHEREAS, the funding of the Financing Purposes through the issuance of the Bonds and entering into the transactions contemplated by this Ordinance is for a proper public purpose of the City, pertains to the affairs of the City and is in the public interest. NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Evanston, Illinois, as follows: Section 1. All of the recitals contained in the preambles to this Ordinance are true, correct and complete and are hereby incorporated by reference thereto and are made a part hereof. Section 2. The Financing Purposes are hereby authorized and determined to be in the public interest and in furtherance of the public purposes of the City. In order to provide for the Financing Purposes, there shall be and there is hereby authorized to be issued by the City two series of bonds: (i) its Series 2014A Bonds to be dated the date of its issuance, in the aggregate principal amount not to exceed $4,550,000; and (ii), its Series 2014B Bonds in the maximum aggregate principal amount of $2,930,000 to be dated the dates of authentication thereof. The Bonds shall initially bear interest at variable interest rates determined as provided in the Loan Agreement; the Bonds shall be dated and executed in the manner set forth in the Loan Agreement; shall bear interest from their date on the unpaid principal thereof at rates not exceeding 15% per annum; shall mature no later than November 1, 2041; and shall be subject to redemption and tender prior to maturity at the times, under the circumstances, in the manner and at the redemption prices or purchase prices set forth in the Loan Agreement, as executed and delivered. The Bonds are issued in the exercise of the City’s powers as a home rule unit of government under the provisions of Article VII, Section 6(a) of the 1970 Constitution of the State of Illinois and this Ordinance, and do not and shall never constitute an indebtedness or obligation of the 227 of 446 51-O-14 -3- City, the State or any political subdivision thereof or a loan of credit of any of them, within the meaning of any constitutional or statutory provision, or a charge against the general credit or taxing powers, if any, of the State, the City, or any other political subdivision thereof. The Bonds are special, limited obligations of the City, payable solely out of the revenues and income of the City derived pursuant to the Loan Agreement. No owner of the Bonds shall have the right to compel any exercise of the taxing power of the City, the State or any other political subdivision thereof, to pay the principal of the Bonds or the interest or premium, if any, thereon. No recourse shall be had for the payment of the principal of, premium, if any, or the interest on the Bonds or for any claim based thereon or upon any obligation, covenant or agreement in the Loan Agreement against any past, present or future member, officer, alderman, agent, employee or official of the City. No covenant, stipulation, promise, agreement or obligation contained in the Bonds, the Loan Agreement or any other document executed in connection therewith shall be deemed to be the covenant, stipulation, promise, agreement or obligation of any present or future official, officer, alderman, agent or employee of the City in his or her individual capacity and neither any official of the City nor any officers executing the Bonds shall be liable personally on the Bonds or be subject to any personal liability or accountability by reason of the issuance of the Bonds. Section 3. The Bonds shall be executed on behalf of the City with the official manual or facsimile signature of the Mayor and attested with the official manual or facsimile signature of its City Clerk and shall have printed thereon a facsimile of its official seal or impressed thereon manually its official seal. In case any officer who shall have signed (whether manually or in facsimile) any of the Bonds shall cease to be such officer of the City before the Bonds have been delivered or sold, such Bonds with the signatures thereto affixed may nevertheless be delivered and may be sold by the City as though the person or persons who signed such Bonds had remained in office. Section 4. The form, terms and provisions of the Loan Agreement and the Tax Compliance Agreement dated the date of delivery of the Bonds (the “Tax Compliance Agreement”), between the City and the Borrower, are hereby in all respects approved, and the Mayor is hereby authorized, empowered and directed to execute and deliver the Loan Agreement and the Tax Compliance Agreement in the name and on behalf of the City. The Loan Agreement, as executed and delivered, shall be in substantially the form now on file with the City Treasurer and hereby approved, or with such changes therein as shall be approved by the officer of the City executing the same, and the Tax Compliance Agreement, as executed and delivered, shall be in substantially the form approved by Bond Counsel. Execution of the Loan Agreement and the Tax Compliance Agreement shall constitute conclusive evidence of such officer’s approval of any and all changes or revisions therein from the form of the Loan Agreement now before this meeting and of the approval of the Tax Compliance Agreement provided by Bond Counsel; and from and after the execution and delivery of the Loan Agreement and the Tax Compliance Agreement, the officers, agents and employees of the City are hereby authorized, empowered and directed to do all such acts and things and to execute and approve all such documents as may be necessary to carry out the intent and accomplish the purposes of this Ordinance and the Loan Agreement, including the approval of a mortgage or other security interests granted by the Borrower to secure the Bonds, and to comply with and make effective the provisions of the Loan Agreement and the Tax Compliance Agreement, as executed. Section 5. The sale of the Bonds to the Purchaser at a price equal to no less than 98% of the principal amount thereof, is hereby authorized and approved. Section 6. From and after the execution and delivery of the foregoing documents, the proper officials, agents and employees of the City are hereby authorized, empowered and directed to do all such acts and things and to execute all such documents, including a Letter of Representations with 228 of 446 51-O-14 -4- The Depository Trust Company, as may be necessary to carry out and comply with the provisions of said documents as executed, and to further the purposes and intent of this Ordinance, including the preambles hereto. Section 7. Pursuant to Section 265(b)(3)(D)(i) of the previously defined Code, the City may issue not more than $10,000,000 of bonds it designates as “qualified tax-exempt obligations”. In addition to bonds designated as “qualified tax-exempt obligations” pursuant to Section 265(b)(3)(D)(i) of the Code, certain bonds may be “deemed” designated as “qualified tax-exempt obligations” if such bonds meet the requirements of Section 265(b)(3)(D)(ii) of the Code. For purposes of this Section, the term “tax-exempt obligations” includes “governmental use bonds” and “qualified 501(c)(3) bonds” (as defined in Section 145 of the Code) but does not include other “private activity bonds” (as defined in Section 141 of the Code). Since the proceeds of the Series 2014A Bonds are being used to currently refund the previously described Prior Bonds and the Series 2014A Bonds meet the other requirements of Section 265(b)(3)(D)(ii) of the Code, the Series 2014A Bonds are deemed designated as “qualified tax- exempt obligations” pursuant to Section 265(b)(3)(D)(ii) of the Code. Section 8. The Mayor and the City Council hereby acknowledge that a Public Hearing was held on April 8, 2014 and hereby approves the previously defined Project, the plan of financing, the previously defined Financing Purposes and the issuance of the Bonds. Section 9. All acts and doings of the officials of the City that are in conformity with the purposes and intent of this Ordinance and in furtherance of the issuance of the Bonds be, and the same are hereby in all respects, approved and confirmed. Section 10. The provisions of this Ordinance are hereby declared to be separable and if any section, phrase or provision shall for any reason be declared by a court of competent jurisdiction to be invalid or unenforceable, such declaration shall not affect the validity or enforceability of the remainder of the sections, phrases and provisions hereof. Section 11. All ordinances, orders and resolutions and parts thereof in conflict herewith are to the extent of such conflict hereby repealed. Section 12. A copy of this Ordinance shall be filed in the office of the City Clerk and shall be made available for public inspection in the manner required by law. Section 13. This Ordinance shall become effective upon its passage and approval. Approved and adopted this 28th day of April, 2014. Council member ____________ moved, seconded by Council member __________ that Ordinance No. _____ be adopted. ADOPTED this 28th day of April, 2014. Ayes: Nays: 229 of 446 51-O-14 -5- APPROVED this 28th day of April, 2014. Present: Absent: CITY OF EVANSTON, ILLINOIS By: Mayor ATTEST: By: City Clerk APPROVED AS TO FORM: _______________________________ Corporation Counsel 230 of 446 To: Wally Bobkiewicz, City Manager From: Martin Lyons, Asst. City Manager/CFO Subject: Chiaravalle Conduit Re-Financing Proposal Date: March 25, 2014 Chiaravalle Montessori School at the corner of Hinman and Dempster is requesting the City of Evanston to act as a conduit for their bonds in a similar fashion as was done in 2010 at which time the City sold property to the School. This financing will be for a total amount of $7.48 million which includes two distinct parts: 1. $4.55 million of the new issue is dedicated to the refinancing of the original issue, and is therefore not new debt. 2. $2.93 of the new issue is for further construction and rehabilitation to the school and to provide underground stormwater detention and underground geo-thermal heating facilities. Under separate cover the Council is being provided additional information as follows: 1. Transmittal memo from Corporation Counsel Grant Farrar stating the bonds to be conduit debt and that no liability is incurred by the City for the issuance of this debt. 2. Ordinance 51-O-14 authorizing the sale of the bonds. City staff has conducted a neighborhood meeting to discuss all construction activities and subsequent impact to the neighborhood. Members of the Public Works Department, Community Development, Utilities, and Parks Recreation and Community Services will be available to discuss any questions regarding the construction project. Chiaravalle members including Bonnie Shinn Masiana, Director of Finance and Operations will also be in attendance at the April 8, 2014 Council Meeting. Memorandum 231 of 446 For the City Council Meeting of April 13, 2010 Item A5 Ordinance 26-O-10 For Introduction To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: W. Grant Farrar, Corporation Counsel Subject: An Ordinance Approving and Authorizing Revenue Bonds and Related Matters Thereto (Chiaravalle Conduit Financing) Date: April 1, 2010 Recommended Action: Staff recommends approval of the ordinance as introduced for purposes of final action on April 26, 2010. Funding Source: The City will not incur a liability to repay this debt in the event of a default by Chiaravalle. This debt does not appear in the City’s financial balance sheet, but does appear as a note in our financial statements. Section 2 of the Ordinance outlines the the fact the bonds are not an indebtedness or obligation of the City, and no owner of the Bonds has the right to compel the City to tax for payment of the Bonds. Summary: Chiaravalle has requested the City act as the conduit financing authority for their debt issuance. The major purpose of this borrowing is to pay the City the $2.1 million owed for the purchase of the Chiaravalle property, which will permit the City to receive all of its funds from the purchase immediately, as compared to a four-year payment schedule. We have worked with bond counsel to create the necessary bond ordinance, and are reviewing the required legal documents necessary for the issuance. The City has incurred no costs as a part of the issue other than our time in reviewing documents. ------------------------------------------------------------------------------------- Attachments: Copy of Ordinance 26-O-10 Memo from Asst. City Manager Memo from Northern Trust Memorandum 232 of 446 1/4/2010 ORDINANCE NO. 26-O-10 AN ORDINANCE APPROVING AND AUTHORIZING THE ISSUANCE AND SALE OF NOT TO EXCEED $5,500,000 AGGREGATE PRINCIPAL AMOUNT OF REVENUE BONDS, SERIES 2010 (CHIARAVALLE MONTESSORI SCHOOL) OF THE CITY OF EVANSTON, ILLINOIS; THE EXECUTION OF A LOAN AGREEMENT AND OTHER DOCUMENTS RELATED THERETO; AUTHORIZING THE SALE OF SAID BONDS TO THE PURCHASER THEREOF; AND RELATED MATTERS THERETO. WHEREAS, pursuant to the provisions of Section 6(a) of Article VII of the 1970 Constitution of the State of Illinois, the City of Evanston, a municipality and home rule unit of the State of Illinois (the “City”), is authorized and empowered to exercise any power or perform any function pertaining to its government or affairs, including the issuance of revenue bonds to finance projects within the territorial limits of the City or to refund bonds issued to finance said projects, and may authorize the issuance of such bonds by ordinance of the City; and WHEREAS, Chiaravalle Montessori School, an Illinois not for profit corporation (the “Borrower”), has requested that the City Council of the City approve the issuance by the City of qualified 501(c)(3) revenue bonds under Section 145 of the Internal Revenue Code of 1986, as amended (the “Code”), the proceeds of which bonds will be used, together with other available funds to (i) refund the Illinois Development Finance Authority Adjustable Rate Revenue Bonds, Series 1998 (Chiaravalle Montessori School Project) (the “Prior Bonds”), the proceeds of which were used to finance the renovation, interior expansion and improvement of an existing school facility owned by the City and leased and operated by the Borrower (the “School Facility”); (ii) finance or refinance, or reimburse the Borrower for, the costs of the acquisition of land at 425 Dempster Street in Evanston, Illinois and the School Facility located thereon and the further renovation, improvement and equipping of the School Facility (collectively, the “Project”); (iii) fund certain working capital; and (iv) pay certain costs incurred in connection with the issuance of the Bonds and the refunding of the Prior Bonds (collectively, the “Financing Purposes”); and WHEREAS, the City wishes to provide financing to the Borrower for the foregoing purposes through the issuance and sale of its Revenue Bonds, Series 2010 (Chiaravalle Montessori School) (the “Bonds”) pursuant to a Loan Agreement (the “Loan Agreement”) by and among the City, the Borrower and The Northern Trust Company, as the initial lender and purchaser of the Bonds (the “Lender”), and in accordance with this Ordinance authorizing the Bonds; and 233 of 446 26-O-10 WHEREAS, the financing of the Project will be beneficial economically to the Borrower and will enable the Borrower to offer more of its services to the City’s residents thereby promoting the well being of the residents of the City and will enhance the quality of life of the residents of the City and therefore is for a proper public purpose; and WHEREAS, the proposed form of the Loan Agreement has been prepared and presented to this meeting; and WHEREAS, the Bonds shall be limited obligations of the City, payable solely from the revenues and income pursuant to the Loan Agreement, and the Bonds shall not constitute an indebtedness of the City within the meaning of any constitutional or statutory provision; and no holder of any Bond shall have the right to compel any exercise of the taxing power of the City to pay the principal of the Bonds or the interest or premium, if any, thereon; and WHEREAS, the Borrower has requested the City to sell the Bonds on a negotiated basis to the Lender; and WHEREAS, pursuant to the provisions of Section 147(f) of the Internal Revenue Code of 1986, as amended, (the “Code”) a public hearing on the proposed plan of refunding the Prior Bonds and financing the Project and the issuance of the Bonds was held by the Mayor and the City Council on April 26, 2010, pursuant to notice published at least fourteen (14) days prior to such public hearing in The Evanston Review, a newspaper of general circulation in the City, on April 8, 2010; and WHEREAS, the funding of the Financing Purposes through the issuance of the Bonds and entering into the transactions contemplated by this Ordinance is for a proper public purpose of the City, pertains to the affairs of the City and is in the public interest. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, ILLINOIS, AS FOLLOWS: Section 1: All of the recitals contained in the preambles to this Ordinance are true, correct and complete, and are hereby incorporated by reference thereto and are made a part hereof. Section 2: The Financing Purposes are hereby authorized and determined to be in the public interest and in furtherance of the public purposes of the City. In order to provide for the Financing Purposes, there shall be and there is hereby authorized to be issued by the City its Revenue Bonds, Series 2010 (Chiaravalle Montessori School), in the aggregate principal amount not to exceed five million, five hundred thousand dollars ($5,500,000), dated the date of issuance thereof. The Bonds shall initially bear interest at variable interest rates determined as provided in the Loan Agreement; the Bonds shall be dated and executed in the manner set forth in the Loan Agreement; shall bear interest from their date on the -2- 234 of 446 26-O-10 unpaid principal thereof at rates not exceeding twenty percent (20%) per annum; shall mature no later than April 1, 2041; and shall be subject to redemption and tender prior to maturity at the times, under the circumstances, in the manner and at the redemption prices or purchase prices set forth in the Loan Agreement, as executed and delivered. The Bonds are issued in the exercise of the City’s powers as a home rule unit of government under the provisions of Article VII, Section 6(a) of the 1970 Constitution of the State of Illinois and this Ordinance. The Bonds do not and shall never constitute an indebtedness or obligation of the City, the State or any political subdivision thereof within the purview of any constitutional limitation or statutory provision, or a charge against the credit or general taxing powers, if any, of the State, the City, or any other political subdivision thereof. The Bonds are special, limited obligations of the City, payable solely out of the revenues and income of the City derived pursuant to the Loan Agreement. No owner of the Bonds shall have the right to compel any exercise of the taxing power of the City, the State or any other political subdivision thereof to pay the Bonds or the interest or premium, if any, thereon. No recourse shall be had for the payment of the principal of, premium, if any, or the interest on the Bonds or for any claim based thereon or upon any obligation, covenant or agreement in the Loan Agreement against any past, present or future member, officer, alderman, agent, employee or official of the City. No covenant, stipulation, promise, agreement or obligation contained in the Bonds, the Loan Agreement or any other document executed in connection therewith shall be deemed to be the covenant, stipulation, promise, agreement or obligation of any present or future official, officer, alderman, agent or employee of the City in his or her individual capacity and neither any official of the City nor any officers executing the Bonds shall be liable personally on the Bonds or be subject to any personal liability or accountability by reason of the issuance of the Bonds. Section 3: The Bonds shall be executed on behalf of the City with the official manual or facsimile signatures of the Mayor and attested with the official manual or facsimile signature of its City Clerk and shall have printed thereon a facsimile of its corporate seal or impressed thereon manually its corporate seal. In case any officer who shall have signed (whether manually or in facsimile) any of the Bonds shall cease to be such officer of the City before the Bonds have been delivered or sold, such Bonds with the signatures thereto affixed may nevertheless be delivered and may be sold by the City as though the person or persons who signed such Bonds had remained in office. Section 4: The form, terms and provisions of the Loan Agreement and the Tax Compliance Agreement dated the date of delivery of the Bonds (the “Tax Compliance Agreement”), between the City and the Borrower are hereby in all respects approved, and the Mayor is hereby authorized, empowered and directed to execute and deliver the Loan Agreement and the Tax Compliance Agreement in the name and on behalf of the City. The Loan Agreement, as executed and delivered, shall be in substantially the form now before this meeting and hereby approved, or with such changes therein as shall be approved by the officer of the City executing the same, and -3- 235 of 446 26-O-10 the Tax Compliance Agreement, as executed and delivered, shall be in substantially the form approved by Bond Counsel. Execution of the Loan Agreement and the Tax Compliance Agreement constitute conclusive evidence of such officer’s approval of any and all changes or revisions therein from the form of the Loan Agreement now before this meeting and of the approval of the Tax Compliance Agreement provided by Bond Counsel; and from and after the execution and delivery of the Loan Agreement and the Tax Compliance Agreement, the officers, agents and employees of the City are hereby authorized, empowered and directed to do all such acts and things and to execute and approve all such documents as may be necessary to carry out the intent and accomplish the purposes of this Ordinance and the Loan Agreement, including the approval of a mortgage or other security interests granted by the Borrower to secure the Bonds, and to comply with and make effective the provisions of the Loan Agreement and the Tax Compliance Agreement, as executed. Section 5: The sale of the Bonds to the Lender at a price equal to no less than ninety-eight percent (98%) of the principal amount thereof, is hereby authorized and approved. Section 6: From and after the execution and delivery of the foregoing documents, the proper officials, agents and employees of the City are hereby authorized, empowered and directed to do all such acts and things and to execute all such documents, including a Letter of Representations with The Depository Trust Company, as may be necessary to carry out and comply with the provisions of said documents as executed, and to further the purposes and intent of this Ordinance, including the preambles hereto. Section 7: The City hereby designates the Bonds as “qualified tax- exempt obligations” as defined in Section 265(b)(3)(B) of the Internal Revenue Code of 1986 (the “Code”). The City represents that the reasonably anticipated amount of tax- exempt obligations that are required to be taken into account for the purposes of Section 265(b)(3)(C) of the Code and that will be issued by or on behalf of the Borrower and all subordinate entities of the Borrower during 2010 does not exceed thirty million dollars ($30,000,000). The City covenants that it will not designate and issue on behalf of the Borrower and such subordinate entities more than thirty million dollars ($30,000,000) aggregate principal amount of tax-exempt obligations in 2010. For purposes of the two preceding sentences, the term “tax-exempt obligations” includes “qualified 501(c)(3) bonds” (as defined in Section 145 of the Code) but does not include other “private activity bonds” (as defined in Section 141 of Code). Section 8: The Mayor and the City Council hereby acknowledge that a Public Hearing was held on April 26, 2010 and hereby approves the Project, the plan of financing, and the Financing Purposes. Section 9: All acts and doings of the officials of the City that are in conformity with the purposes and intent of this Ordinance and in furtherance of the issuance of the Bonds be, and the same are hereby in all respects, approved and -4- 60792557_2_209097_00002 236 of 446 26-O-10 -5- confirmed. The City hereby covenants that it will take no action or fail to take any action that would cause the Bonds to become invalid. Section 10: The provisions of this Ordinance are hereby declared to be separable and if any section, phrase or provision shall for any reason be declared by a court of competent jurisdiction to be invalid or unenforceable, such declaration shall not affect the validity or enforceability of the remainder of the sections, phrases and provisions hereof. Section 11: All ordinances, orders and resolutions and parts thereof in conflict herewith are to the extent of such conflict hereby repealed. Section 12: A copy of this Ordinance shall be filed in the office of the City Clerk and shall be made available for public inspection in the manner required by law. Section 13: This Ordinance 26-O-10 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Passed and adopted this 26th day of April, 2010, by roll call vote as follows: Ayes: ____________ Nays: ____________ Introduced:_________________, 2010 Adopted:___________________, 2010 Approved: __________________________, 2010 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form: _______________________________ W. Grant Farrar, Corporation Counsel 237 of 446 To: Wally Bobkiewicz, City Manager From: Martin Lyons, Asst. City Manager Subject: Chiaravalle Conduit Financing Proposal Date: March 25, 2010 Please find attached a communication from Northern Trust Bank, representing the Chiaravalle Montessori School. As a part of Chiaravalle’s remodeling/construction plan previously approved by the City, they will be borrowing funds to pay land purchase and construction costs. As noted in the attached memo, Chiaravalle has requested the City act as the conduit financing authority for their debt issuance. Cities have historically acted as a conduit financing agent through the use if Industrial Revenue Bond authority. In more recent years this authority is more often used for economic development purposes beyond industrial categories. The City will not incur a liability to repay this debt in the event of a default by Chiaravalle. This debt does not appear in the City’s financial balance sheet, but does appear as a note in our financial statements. Chiaravalle is responsible for providing bond counsel to create the necessary bond ordinance and legal documents necessary for the issuance, and the City will incur no costs as a part of the issue other than our time in reviewing documents. Normally, a City could consider a charge to the entity requesting financing. This can take the form of a certain percent (1/4%) of the annual interest rate cost, which is then used to cover City costs. However, since one of the major purposes of this borrowing is to pay the City the $2.1 million owed for the purchase of the Chiaravalle property the City will now be able to receive all of our funds from the purchase immediately compared to the four year payment schedule. Assuming a 1% interest income rate on these funds, would mean that the City will benefit by approximately $30,000 to $40,000 if we retain the funds. Alternatively, we would have these funds available for immediate use to cover critical capital costs. If these funds were used to offset bond issue proceeds, at 4.0% on $1.9 million ($1.9 million is used because $200,000 needs to be reserved for park restoration after construction per the agreement) for one year, we would save $76,000. Staff is not suggesting any particular utilization of these funds received through this process, and is only pointing out the benefits to the City of proceeding with the conduit financing. This item is scheduled to come before the A&PW Committee for introduction on April 13, 2010. Please contact me with any questions. Memorandum 238 of 446 To: City Council, City of Evanston From: Allan Ambrose, Senior Vice President (312) 557-0945 Christopher Shih, Vice President (312) 444-5660 Re: Chiaravalle Montessori School’s Request to use the City of Evanston as a Conduit Issuer Request: Chiaravalle Montessori School (“Chiaravalle”) will be issuing tax-exempt bank qualified bonds. As a 501(c)(3) not-for-profit entity, they will need to issue bonds through a conduit issuer. Chiaravalle is requesting approval by the City of Evanston (the “City”) to serve as the Conduit Issuer in Chiaravalle’s upcoming bond financing. The bonds shall be limited obligations of the City, payable solely from revenues of Chiaravalle and shall not constitute and indebtedness of the City. About Chiaravalle Chiaravalle is a Montessori school servicing 348 students, ages 6 months through 14 years old, in Evanston, IL. The student population is predominantly from the Evanston area (65%), and many children commute from Chicago’s North Side, Wilmette, Skokie and other suburbs. The School signed a 45 year lease in 1998 with the City (25 year lease with two ten year renewal options). Chiaravalle will be buying the property that the school currently leases from the City through a 4-year contract with payments paid annually. Project Description The total bond issuance size will not exceed $5,500,000. The use of proceeds include: x $1.9 million to purchase property from the City; x $200,000 donation to the City for improvements to Currey Park; x $1.5 million in improvements the second and third floors of the building; x $1.3 million in refinancing existing bonds; x $500,000 miscellaneous costs; x $100,000 costs of issuance. Background: The American Reinvestment Recovery Act introduced several changes into the municipal market place and specifically the bank qualification rules. The changes include: x Increase qualified small issuer limit to $30 million from $10 million for bonds issued in 2009 and 2010; x Treats a 501(c)(3) borrower as the “issuer” in the issuance of bank qualified debt during calendar years 2009 and 2010. Chiaravalle Montessori School Page 1 of 2 239 of 446 Chiaravalle Montessori School Page 2 of 2 These changes allow large issuers, such as the City, to act as the conduit issuer to small 501(c)(3) entities, such as Chiaravalle, without limiting the City’s own capacity to issue bank qualified debt on its own behalf or for other 501(c)(3) entities. The changes also allow Chiaravalle to benefit from a lower cost of borrowing through the bank qualified structure. Roles and Responsibilities of the Conduit Issuer As Conduit Issuer, the bond documents will clearly state that the City has no obligation regarding the payment of debt service to the bond holders. The City will not need to undergo a ratings process. As Conduit Issuer, the City will need to hold a TEFRA hearing, which is a public forum to discuss any issues with the proposed financing. In addition, the City would have to pass a ordinance to issue the bonds. Chiaravalle is looking to close the Bond issue by the end of April. That would set up the following timeline for the City: April 13 – Initial reading of bond documents to City Council April 26 – TEFRA Hearing (prior to start of City Council meeting) April 26 – Formal approval to serve as Conduit Issuer All costs, including legal, incurred by the City related to the Chiaravalle financing will be the responsibility of Chiaravalle. Benefits to the City of Evanston By agreeing to serve as Conduit Issuer, the City will: x Be able to receive the full purchase price of the land upfront ($1.9 million) versus over a four year period of time; x Facilitate the $200,000 donation to the City from Chiaravalle for improvements to Currey Park; x Strengthen its partnership with Chiaravalle. 240 of 446 For the City Council Meeting of May 10, 2010 Item # For City Council Meeting of April 28, 2014 Item A11 Ordinance 41-O-14: 4-Way Stop at Broadway Avenue and Jenks Street For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Suzette Robinson, Director of Public Works Homayoon Pirooz, P.E., Assistant Director of Public Works Rajeev Dahal, Senior Traffic Engineer Subject: Ordinance 41-O-14 Amending the City Code to Establish a 4-Way Stop Control at the Intersection of Broadway Avenue and Jenks Street Date: March 12, 2014 Recommended Action: Staff recommends adoption of Ordinance 41-O-14 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 Broadway Avenue and Jenks Street. This ordinance was introduced at the April 8, 2014 City Council meeting. Funding Source: Funding will be through the General Fund-Traffic Control Supplies (2670.65115), with a budget of $40,000 for FY 2014. Summary: The 7th Ward Alderman has requested a 4-Way Stop Control at the intersection of Broadway Avenue and Jenks Street to improve the operational and the safety concerns expressed by neighborhood residents. This intersection does not meet the Manual of Uniform Traffic Control Devices (MUTCD) warrants for a 4-Way Stop Control intersection. Currently the Jenks Street automobile traffic is controlled by the stop signs at the intersection, and the Broadway Avenue traffic has the free flow. Metra Station is located two blocks to the south. There is a fair amount of pedestrian traffic through the intersection from the Kingsley and the Haven schools, and the McCulloch Park to the east and the Torgerson Park to the west. We expect the new 4-Way Stop Control at the intersection to break the free flow of the traffic on Broadway and to provide a safer street crossing for the school children and all other pedestrian in the area. Attachment: Ordinance 41-O-14 Memorandum 241 of 446 03/19/14 41-O-14 AN ORDINANCE Amending City Code Section 10-11-5(D), Schedule V (D), “Four-Way Stops” To Include Portions of Broadway Avenue and Jenks 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), of the Evanston City Code of 2012, as amended, is hereby further amended by adding the following: N. & S. and E. & W. traffic at Broadway Avenue and Jenks 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: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 4: If any provision of this Ordinance 41-O-14 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 41- O-14 that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this Ordinance 41-O-14 is severable. SECTION 5: This Ordinance 41-O-14 shall be in full force and effect 242 of 446 ~2~ from and after its passage, approval and publication in the manner provided by law. Introduced:_________________, 2014 Adopted:___________________, 2014 Approved: __________________________, 2014 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene City Clerk Approved as to form: ______________________________ Grant Farrar Corporation Counsel 243 of 446 For City Council meeting of April 28, 2014 Item A1 2 Ordinance 43-O-14: Decreasing Number of Class C Liquor Licenses For Action To: Honorable Mayor and Members of the City Council Administration & Public Works Committee From: W. Grant Farrar, Corporation Counsel Theresa Whittington, Administrative Adjudication & Liquor Licensing Manager Subject: Approval of Ordinance 43-O-14, Decreasing the Number of Class C Liquor Licenses for La Macchina Café, LLC d/b/a La Macchina Café, 1620 Orrington Avenue Date: March 24, 2014 Recommended Action: Staff recommends City Council adoption of Ordinance 43-O-14. This ordinance was introduced at the April 8, 2014 City Council meeting. Summary: Ordinance 43-O-14 amends Evanston City Code of 2012 Subsection 3-4-6-(C), as amended, to decrease the number of authorized Class C liquor licenses from 23 to 22. La Macchina Café, LLC d/b/a La Macchina Café (“Company”), 1620 Orrington Avenue, was recommended for issuance of an upgraded liquor license, resulting in its relinquishing of its Class C liquor license for a Class C-1 liquor license. This “housekeeping” ordinance amends the City Code to reflect the decrease in Class C liquor licenses. Legislative History: At the March 20, 2014 Liquor Control Review Board meeting, Company requested consideration of application to upgrade from a Class C liquor license (Hotel/Restaurant; core area until 2am) to Class C-1 liquor license (Hotel/Restaurant; core area until 3am) and the Board recommended the issuance of a Class C-1 Liquor License. Therefore, the Company shall relinquish its Class C liquor license. In addition, through a separate Ordinance, the Company will receive a Class C-1 liquor license. ------------------------------------------------------------------------------------- Attachments: Ordinance 43-O-14 Minutes of the March 20, 2014 Liquor Control Review Board meeting Memorandum 244 of 446 3/20/2014 43-O-14 AN ORDINANCE Amending Subsection 3-4-6-(C) of the City Code to Decrease the Number of Class C Liquor Licenses from Twenty-Three to Twenty-Two (La Macchina Cafe, LLC, d/b/a “La Macchina Cafe”, 1620 Orrington Avenue) NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: Subsection 3-4-6-(C) of the Evanston City Code of 2012, as amended, is hereby further amended by decreasing the number of Class C liquor licenses from twenty-three (23) to twenty-two (22), to read as follows: (C) CLASS C licenses, which shall authorize the sale on the premises specified of alcoholic liquor only for consumption on the premises while food is available. Such licenses may be issued only to hotels or restaurants in the core area. Establishments holding C licenses must have some food service available when alcoholic liquor is being sold. The meaning of “hotel,” “restaurant,” and “core area” shall be as defined in Section 3-4-1 of this Chapter. The applicant for the renewal only of such licenses may elect to pay the amount required herein semiannually. Such election shall be made at the time of application. The annual single payment fee for initial issuance or renewal of such license shall be $4,300.00. The total fee required hereunder for renewal applicants electing to make semiannual payments, payable pursuant to the provisions of Section 3-4-7 of this Chapter, shall be $4,515.00. No more than twenty-three (23) twenty-two (22) such licenses shall be in force at any one time. 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 245 of 446 43-O-14 ~2~ provided by the Illinois Compiled Statutes and the courts of the State of Illinois. SECTION 3: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 4: If any provision of this ordinance or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 5: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced:_________________, 2014 Adopted:___________________, 2014 Approved: _________________________, 2014 ______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form: ______________________________ W. Grant Farrar, Corporation Counsel 246 of 446 Page 1 of 3 MEETING MINUTES Liquor Control Board Thursday, March 20, 2014 11:00 a.m. Lorraine H. Morton Civic Center, 2100 Ridge Avenue, Room 2750 Members Present: Mayor Elizabeth Tisdahl, Marion Macbeth, Dick Peach, Dave Skrodzki, Byron Wilson Members Absent: None Staff Present: W. Grant Farrar, Theresa Whittington Others Present: Cesar Marron (Sketchbook); Shawn Decker (Sketchbook); Marco Ferrarini (La Macchina); Anne Carlson (Ward Eight) Presiding Member: Local Liquor Control Commissioner Elizabeth Tisdahl/Mayor CALL TO ORDER The Local Liquor Control Commissioner Elizabeth Tisdahl called the meeting to order at 11:05 a.m. All attendees introduced themselves and specified his/her role related to the meeting. NEW BUSINESS Common Culture Beer Co., d/b/a Sketchbook Brewing Co., 825 Chicago Avenue, Suite E2, Evanston, IL 60201: Sketchbook requested consideration of application for issuance of a Class P-1 Liquor License (Craft Brewery). Shawn Decker, co-owner of Sketchbook, described the business as a nano-brewery focused on local sales. Beer will be sold in growlers for off-site consumption. Patrons would be allowed small 2 fl. Oz. tastings of beer to assist their purchasing decisions. Sketchbook will promote sustainability by keeping sales local and packaging beer in reusable glass containers. Cesar Marron (co-owner) emphasized community involvement by seeking input from local residents and restaurants regarding recipes and flavors. Mayor Tisdahl asked Grant Farrar to address food requirements related to alcohol sampling. Mr. Farrar inquired if Sketchbook had intentions of selling samples larger than 2 fl. oz. Mr. Marron responded that they did not and that they plan to abide by the limit of three (3) free 2 fl. oz. tasting samples. Mr. Farrar responded that any plan to sell samples in greater volumes in the future would require a larger offering of food. Mayor Tisdahl expressed a desire for a clear definition of the food requirements to promote consistency for all P-1 licensees. Mr. Farrar proposed a two-tier approach to sampling and food requirements. Tier one would consist of licensees offering no more than three (2) free 2 oz. samples. Tier two would consist of licensees offering the sale of 247 of 446 Page 2 of 3 samples in volumes greater than six (6) fl. oz. and will require greater food offerings and possibly require a kitchen. The final details of the two-tier approach will be worked out and introduced at a future City Council meeting. Mayor Tisdahl expressed approval of the two-tier approach to the food requirement. Board members reviewed the application packet in advance of the meeting and found it all in order. The Local Liquor Control Commissioner asked the members if there were any concerns over the request. No concerns were voiced. The board recommended issuing a Class P-1 Liquor License to be introduced at the City Council meeting on April 8, 2014. DMK Ventures – Noyes Street, LLC d/b/a DMK Burger Bar, 815 Noyes Street, Evanston IL 60202: DMK requested consideration of application for issuance of a Class D Liquor License (Liquor/Restaurant). Representatives of DMK burger were not present at the meeting. This item will be placed on the agenda of a subsequent meeting. La Macchina Café, LLC d/b/a La Macchina Café, 1620 Orrington Avenue, Evanston, IL 60201: La Macchina requested consideration of application for change of liquor class from Class C (Hotel/Restaurant; Core area 2am) to Class C-1 Liquor License (Hotel/Restaurant; Core area 3am). Mayor Tisdahl asked Mr. Ferrarini (owner) if he has discussed his desire to remain open until 3 a.m. on weekends with his Alderman (Judy Fiske). Mr. Ferrarini replied that he has not had any such discussion with Alderman Fiske. Mayor Tisdahl advised Mr. Ferrarini to discuss his request with the local Alderman as an extension of his hours might have an impact on residents in the area. Mr. Ferrarini explained that his restaurant has been very successful and has received much positive exposure in Evanston media outlets. During the weekends he has to force clients out at 2 a.m. and many of them go across the street to a neighboring establishment that is open until 3 a.m. He feels a class C-1 will make him more competitive and provide more options for his customers. Board members reviewed the application packet in advance of the meeting and found it all in order. The Local Liquor Control Commissioner asked the members if there were any concerns over the request. The Mayor reiterated her desire that Mr. Ferrarini discuss his request with Alderman Fiske in advance of the City Council meeting. The board recommended issuing a Class C-1 Liquor License to be introduced at the City Council meeting on April 8, 2014. Ward Eight LLC d/b/a Ward Eight, 629 Howard Street, Evanston, IL 60202: Ward Eight requested consideration of application for change of liquor class from Class I (Restaurant/Package Store) to Class D Liquor License (Liquor/Restaurant). Anne Carlson (owner) explained to the board that Ward Eight’s original business plan included the sale of packaged goods on-site and online. Ward Eight does not have the space or time to devote to that aspect of the business. Anne Carlson explained that 248 of 446 Page 3 of 3 Ward Eight would benefit from the less expense Class D restaurant license as it more accurately resembles the business model currently employed. Board members reviewed the application packet in advance of the meeting and found it all in order. The Local Liquor Control Commissioner asked the members if there were any concerns over the request. No concerns were voiced. The board recommended issuing a Class D Liquor License to be introduced at the City Council meeting on April 8, 2014. FOR DISCUSSION Review and discussion of existing one-day liquor licensing requirements and fees for non-profit organizations: This matter was moved to the agenda of a subsequent due to staff scheduling conflict. ADJOURNMENT The meeting was adjourned by the Local Liquor Control Commissioner Elizabeth Tisdahl, Mayor at 11:31 a.m., March 20, 2014. Respectfully Submitted, Theresa Whittington Liquor Licensing Manager, Legal Department 249 of 446 For City Council meeting of April 28, 2014 Item A13 Ordinance 44-O-14: Increasing Class C-1 Liquor Licenses for La Macchina Café For Action To: Honorable Mayor and Members of the City Council Administration & Public Works Committee From: W. Grant Farrar, Corporation Counsel Theresa Whittington, Administrative Adjudication & Liquor Licensing Manager Subject: Approval of Ordinance 44-O-14, Increasing the Number of Class C-1 Liquor Licenses for La Macchina Café, LLC d/b/a La Macchina Café, 1620 Orrington Avenue Date: March 24, 2014 Recommended Action: Staff recommends City Council adoption of Ordinance 44-O-14. Summary: Ordinance 44-O-14 amends Evanston City Code of 2012 Subsection 3-4-6-(C-1), as amended, to increase the number of authorized Class C-1 liquor licenses from five to six. La Macchina Café, LLC d/b/a La Macchina Café (“Company”), 1620 Orrington Avenue, was recommended for issuance of an upgraded liquor license, resulting in its relinquishing of its Class C liquor license for a Class C-1 liquor license. This license will permit Company to retail sale on the premises specified of alcoholic liquor only for consumption on the premises while food is available until 3:00 am. Application materials were submitted by Business Representative Marco Ferrarini. Legislative History: At the March 20, 2014 Liquor Control Review Board meeting, Company requested consideration of application to upgrade from a Class C liquor license (Hotel/Restaurant; core area until 2am) to Class C-1 liquor license (Hotel/Restaurant; core area until 3am) and the Board recommended the issuance of a Class C-1 Liquor License. ------------------------------------------------------------------------------------- Attachments: Ordinance 44-O-14 Application Click here for Minutes of the March 20, 2014 Liquor Control Review Board meeting Memorandum 250 of 446 3/20/2014 44-O-14 AN ORDINANCE Amending Subsection 3-4-6-(C-1) of the City Code to Increase the Number of Class C-1 Liquor Licenses from Five to Six (La Macchina Cafe, LLC, d/b/a “La Macchina Cafe”, 1620 Orrington Avenue) NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: Subsection 3-4-6-(C-1) of the Evanston City Code of 2012, as amended, is hereby further amended by increasing the number of Class C-1 liquor licenses from five (5) to six (6), to read as follows: (C1) CLASS C1 licenses, which shall authorize the sale on the premises specified of alcoholic liquor only for consumption on the premises while food is available. Such licenses may be issued only to hotels or restaurants in the core area. Establishments holding class C1 licenses must have some food service available when alcoholic liquor is being sold. The meanings of "hotel," "restaurant" and "core area" shall be as defined in Section 3-4-1 of this Chapter. The sale of alcoholic liquor shall not take place between the hours of 2:00 a.m. and 11:00 a.m., except that sales may be made up to 3:00 a.m. on Friday, Saturday, Sunday mornings and up to 3:00 a.m. on the mornings of January 1, Memorial Day, July 4, Labor Day and Thanksgiving. The applicant for the renewal only of such licenses may elect to pay the amount herein semiannually. Such election shall be made at the time of application. The annual single payment fee for initial issuance or renewal of such license shall be $8,000.00. The total fee required hereunder for renewal applicants electing to make semiannual payments, payable pursuant to the provisions of Section 3-4-7 of this Chapter, shall be $8,400.00. No more than five (5) six (6) such licenses shall be in force at any one (1) time. 251 of 446 44-O-14 ~2~ 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 Compiled Statutes and the courts of the State of Illinois. SECTION 3: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 4: If any provision of this ordinance or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 5: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced:_________________, 2014 Adopted:___________________, 2014 Approved: _________________________, 2014 ______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form: ______________________________ W. Grant Farrar, Corporation Counsel 252 of 446 253 of 446 254 of 446 255 of 446 256 of 446 257 of 446 258 of 446 259 of 446 260 of 446 261 of 446 262 of 446 263 of 446 264 of 446 265 of 446 For City Council meeting of April 28, 2014 Item A14 Ordinance 45-O-14: Decreasing Number of Class I Liquor Licenses For Action To: Honorable Mayor and Members of the City Council Administration & Public Works Committee From: W. Grant Farrar, Corporation Counsel Theresa Whittington, Administrative Adjudication & Liquor Licensing Manager Subject: Approval of Ordinance 45-O-14, Decreasing the Number of Class I Liquor Licenses for Ward Eight LLC d/b/a Ward Eight, 629 Howard Street. Date: March 24, 2014 Recommended Action: Staff recommends City Council adoption of Ordinance 45-O-14. This ordinance was introduced at the April 8, 2014 City Council meeting. Summary: Ordinance 45-O-14 amends Evanston City Code of 2012 Subsection 3-4-6-(I), as amended, to decrease the number of authorized Class I liquor licenses from one to zero. Ward Eight LLC d/b/a Ward Eight (“Company”), 629 Howard Street., was recommended for issuance of a different liquor license, resulting in its relinquishing of its Class I liquor license for a Class D liquor license. This “housekeeping” ordinance amends the City Code to reflect the decrease in Class I liquor licenses. Legislative History: At the March 20, 2014 Liquor Control Review Board meeting, Company requested consideration of application to change from a Class I liquor license (Restaurant/Package Store) to Class D liquor license (Liquor/Restaurant) and the Board recommended the issuance of a Class D Liquor License. Therefore, the Company shall relinquish its Class I liquor license. In addition, through a separate Ordinance, the Company will receive a Class D liquor license. Attachments: Ordinance 45-O-14 Click here for Minutes of the March 20, 2014 Liquor Control Review Board meeting Memorandum 266 of 446 3/21/2014 45-O-14 AN ORDINANCE Amending City Code Section 3-5-6-(I) to Decrease the Number of Class I Liquor Licenses from One to Zero (Ward Eight LLC, 629 Howard Street) NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: Subsection 3-5-6-(I) of the Evanston City Code of 2012, as amended, is hereby further amended by decreasing the number of Class I liquor licenses from one (1) to zero (0), to read as follows: (I) CLASS I licenses, which shall authorize the retail sale in combination restaurant/package stores of alcoholic liquor in the restaurant area and alcoholic liquor in the package store area. Sales of alcoholic liquor in the restaurant area of the licensed premises shall be for consumption on the premises where sold. No class I license may be granted to or retained by an establishment in which the facilities for food preparation and service are not primarily those of a "restaurant," as defined in Section 3-4-1 of this Chapter. Alcoholic liquor may be sold in restaurants holding class I licenses only during the period when their patrons are offered a complete meal. Class I licenses authorize retail sales of alcoholic liquor in original packages to persons of at least twenty-one (21) years of age in the retail package store area of the licensed premises, for consumption off the premises. Each class I license shall be subject to the following conditions: 1. The class I licensee must sell alcoholic liquor in the restaurant area and alcoholic liquor in original packages in the package store area in accordance with the class S license provisions and restrictions. The class I license requires the licensee to operate both the restaurant and retail package areas. 2. The sale of alcoholic liquor in its original package shall be confined to an area which is separated by a full enclosure or full partition with a controlled access to and from the restaurant area. The retail package area shall be accessed only through the restaurant. 3. It shall be unlawful for a class I licensee to sell a single container of wine unless the container is greater than sixteen (16) fluid ounces or 0.473 liter. 267 of 446 45-O-14 ~2~ 4. It shall be unlawful for a class I licensee to sell a single container of beer unless the volume of the container is greater than forty (40) ounces or 1.18 liters. 5. It shall be unlawful for a class I licensee to sell a single container of alcoholic liquor, except wine and beer which are regulated by Subsections (I)3 and (S)4 of this Section, unless the container is greater than sixteen (16) fluid ounces or 0.473 liter. 6. Items purchased in the retail package area in original packages shall not be consumed in the restaurant area. 7. It shall be unlawful for a class I licensee to sell alcoholic liquor in original packages except solely within the area set forth in Subsection 2., above, and with a cash register designated as for the sale of such alcoholic liquor, which cash register is operated by a person of at least twenty-one (21) years of age. 8. Class I licensees shall sell alcoholic liquor in the restaurant area only during the hours set forth in Section 3-4-9 of this Chapter. 9. The sale of alcoholic liquor at retail pursuant to the class I license may begin after eight o'clock (8:00) a.m., Monday through Sunday. Alcoholic liquor shall not be sold after the hour of twelve midnight on any day. 10. Class I license fees are as follows: The annual single-payment fee for initial issuance or renewal of such license shall be $7,500.00. The total fee required hereunder for renewal applicants electing to make semiannual payments, payable pursuant to the provisions of Section 3-4-7 of this Chapter, shall be $7,875.00. No more than one (1) zero (0) such licenses shall be in force at any one (1) time. 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 ruled unconstitutional or otherwise invalid, such invalidity 268 of 446 45-O-14 ~3~ 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: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. SECTION 5: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced: _________________, 2014 Adopted: ___________________, 2014 Approved: __________________________, 2014 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form: ______________________________ W. Grant Farrar, Corporation Counsel 269 of 446 For City Council meeting of April 28, 2014 Item A15 Ordinance 46-O-14: Increasing Class D Liquor Licenses for Ward Eight For Action To: Honorable Mayor and Members of the City Council Administration & Public Works Committee From: W. Grant Farrar, Corporation Counsel Theresa Whittington, Administrative Adjudication & Liquor Licensing Manager Subject: Approval of Ordinance 46-O-14, Increasing the Number of Class D Liquor Licenses for Ward Eight LLC d/b/a Ward Eight, 629 Howard Street Date: March 24, 2014 Recommended Action: Staff recommends City Council adoption of Ordinance 46-O-14. This ordinance was introduced at the April 8, 2014 City Council meeting. Summary: Ordinance 46-O-14 amends Evanston City Code of 2012 Subsection 3-4-6-(D), as amended, to increase the number of authorized Class D liquor licenses from 49 to 50. Ward Eight LLC d/b/a Ward Eight (“Company”), 629 Howard Street, was recommended for issuance of a different liquor license, resulting in its relinquishing of its Class I liquor license for a Class D liquor license. This license will permit Company to retail sale in restaurants only of alcoholic liquor for consumption on the premises where sold. Application materials were submitted by Business Representative Anne Carlson. Legislative History: At the March 20, 2014 Liquor Control Review Board meeting, Company requested consideration of application to change from a Class I liquor license (Restaurant/Package Store) to Class D liquor license (Liquor/Restaurant) and the Board recommended the issuance of a Class D Liquor License. Attachments: Ordinance 46-O-14 Application Click here for Minutes of the March 20, 2014 Liquor Control Review Board meeting Memorandum 270 of 446 3/21/2014 46-O-14 AN ORDINANCE Amending City Code Section 3-5-6-(D) to Increase the Number of Class D Liquor Licenses from Forty-Nine to Fifty (Ward Eight LLC, 629 Howard Street) NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: Subsection 3-5-6-(D) of the Evanston City Code of 2012, as amended, is hereby further amended by increasing the number of Class D liquor licenses from forty-nine (49) to fifty (50), to read as follows: (D) CLASS D licenses, which shall authorize the retail sale in restaurants only of alcoholic liquor for consumption on the premises where sold. No such license may be granted to or retained by an establishment in which the facilities for food preparation and service are not primarily those of a "restaurant", as defined in Section 3-5-1 of this Chapter. Alcoholic liquor may be sold in restaurants holding class D licenses only during the period when their patrons are offered a complete meal. The applicants for the renewal of such licenses may elect to pay the amount required herein semiannually or annually. Such election shall be made at the time of application. The annual single-payment fee for initial issuance or renewal of such license shall be $2,800.00. The total fee required hereunder for renewal applicants electing to make semiannual payments, payable pursuant to the provisions of Section 3-5-7 of this Chapter, shall be $2,940.00. No more than forty-nine (49) fifty (50) such licenses shall be in force at any one (1) time. 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 271 of 446 46-O-14 ~2~ any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 4: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. SECTION 5: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced: _________________, 2014 Adopted: ___________________, 2014 Approved: __________________________, 2014 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form: ______________________________ W. Grant Farrar, Corporation Counsel 272 of 446 273 of 446 274 of 446 275 of 446 276 of 446 277 of 446 278 of 446 279 of 446 280 of 446 281 of 446 282 of 446 For City Council meeting of April 28, 2014 Item A16 Ordinance 40-O-14: Cessation of Township & Assumption of Duties by City For Action To: Honorable Mayor and Members of the City Council Administration & Public Works Committee From: W. Grant Farrar, Corporation Counsel Subject: Approval of Ordinance 40-O-14, Recognizing the Cessation of Evanston Township and Codifying the City’s Assumption of the Duties and Obligations of Evanston Township. Date: April 8, 2014 Recommended Action: Staff recommends City Council adoption of Ordinance 40-O-14. This ordinance is companion legislation to Ordinance 52-O-14. This ordinance was introduced at the April 8, 2014 City Council meeting. A companion resolution, 1T-R-14, is on the agenda for action by the Town Board at the April 28, 2014 meeting. That resolution will discontinue, abolish, and cease Township operations as of April 30, 2014. Funding Source: n/a Summary: Section 1 of the ordinance is the legislative statement making certain findings of fact and law, and reciting the City’s authority under the Illinois Constitution, the Township Code, and the March 18, 2014, binding referendum result, to assume the general assistance, emergency assistance, and property tax advisory services currently exercised by the township. Section 2 recites that the effective date of this ordinance is 12:00 a.m., May 1, 2014. This is intended to effect the seamless transition of services between the township, which shall cease existence and operations, effective 11:59 p.m., April 30, 2014, and the City. Section 3 directs the City Clerk to maintain Township records in the City Clerk’s office. The office of Town Clerk will be abolished by operation of law. The City Clerk is also directed to send certified copies of this ordinance to state and county officials in order to assist in the City’s statutory assumption of duties. Memorandum 283 of 446 Sections 4 & 5 recite that the offices of Township Supervisor and Township Assessor are abolished by operation of law pursuant to 60 ILCS 1/27-15 and 1/27-20. Sections 6 & 7 memorialize that consistent with Council and City Manager direction over the past year, the City shall assume and maintain all general assistance, emergency assistance, and property tax advisory services currently exercised by the township. Staff drafted a new chapter to the City Code, Title 1, Chapter 20, which codifies the creation of the City’s general assistance and emergency assistance programs. This language is found in Ordinance 52-O-14. Legislative History: The Illinois General Assembly approved, and Governor Quinn signed into law, legislation which amended the Township Code to authorize a referendum question regarding the dissolution of Evanston Township. On March 18, 2014, the voters approved the discontinuation and abolishment of Evanston Township. This ordinance tracks Article 27 (attached) of the Township Code. Following discussion of this ordinance at the Council’s April 8, 2014 meeting, staff drafted the following language in Section 5 to address points raised by Ald. Rainey regarding assessor duties. The language is: Nothing in this ordinance shall be construed as obligating or requiring the City to create new full time or part time employee positions to comply with the Illinois statutes cited in this Section 5. The intent of this Section 5 is to conform to prior approved authorization to the City Manager to consolidate services that were previously provided by the Township Assessor. The rest of Section 5 must remain unchanged, as it tracks the required language of Article 27 of the discontinuance section of the Township Code. Alternatives: n/a ------------------------------------------------------------------------------------- Attachments: Ordinance 40-O-14 60 ILCS 1/Article 27 284 of 446 4/17/2014 03/31/2014 03/28/2014 40-O-14 AN ORDINANCE RECOGNIZING THE CESSATION OF THE TOWNSHIP ORGANIZATION IN EVANSTON TOWNSHIP, AND CODIFYING THE CITY OF EVANSTON’S ASSUMPTION OF THE DUTIES AND OBLIGATIONS OF EVANSTON TOWNSHIP AS OF 12:00 A.M., MAY 1, 2014 NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: Legislative Statement. At the time of passage of this ordinance, the City of Evanston and Evanston Township are coterminous, and the Township is a blended unit of local government within the City, with the City Council sitting as the Town Board and exercising all powers vested in it by law, 60 ILCS 1/15-50, 60 ILCS 1/80-5. Pursuant to 60 ILCS 1/27-10, the City Council adopted ordinance 105-O-13 which authorized that a proposition to dissolve Evanston Township be placed on the ballot for the March 18, 2014 General Primary election (the “election”) to be held in the township. 63.56% of the registered voters who cast ballots at the election in Evanston Township voted “Yes” to discontinue and abolish Evanston Township. The City Council, in its legislative capacity, formally recognizes the Cook County Clerk’s official certificate of election results, dated April 8, 2014, memorializing that 5,065 affirmative votes were cast in favor of the proposition to discontinue and abolish. In recognition of this lawful election result, and recognizing the concurrent adoption by the Town Board of resolution 1T-R-14 dissolving Evanston Township, this 285 of 446 40-O-14 ~2~ ordinance hereby codifies the City of Evanston’s assumption of the duties and obligations of Evanston Township. Pursuant to Article VII(10) of the Illinois Constitution, and the Intergovernmental Cooperation Act, 5 ILCS 220 et seq., the City Council of the City of Evanston is authorized to approve an intergovernmental agreement or contract with Cook County and the State of Illinois to administer the duties and responsibilities of the Township for any township services. This legislative act also codifies the City’s role in maintaining and assuming the township’s general assistance and emergency assistance services, and continues the advisory services to residents related to Cook County property tax assessments. Article VII, Section (6)a of the Illinois Constitution of 1970 states that, “a home rule unit may exercise any power and perform any function pertaining to its government and affairs.” As a home rule unit, the City of Evanston’s powers shall be construed liberally. Scadron v. City of Des Plaines, 153 Ill.2d 164 (1992). This ordinance is presumed constitutional and the burden of rebutting that strong presumption is on the party challenging the validity of the statute to clearly demonstrate a constitutional violation. Napleton v. Village of Hinsdale, 229 Ill.2d 296, 306 (2008). It is well-settled law in Illinois that the legislative judgment of the City Council must be considered presumptively valid. Glenview State Bank v. Village of Deerfield, 213 Ill.App.3d 747, (2nd Dist. 1991). A court has a duty to uphold the constitutionality of a statute/ordinance when reasonably possible, and if a statute’s/ordinance’s construction is doubtful, the court will resolve the doubt in favor the statute’s/ordinance’s validity. Id. citing to People ex rel. Sherman v. Cryns, 203 Ill.2d 264, 291 (2003); and The City Council finds that the assumption of duties, consolidation of 286 of 446 40-O-14 ~3~ services, assumption of necessary taxing authority, and parameters enunciated herein shall contribute to fiscal stability for the City and promote the general welfare of residents. SECTION 2: Ordinance 40-O-14 shall be in full force and effect as of 12:00 a.m. May 1, 2014. SECTION 3: Pursuant to 60 ILCS 1/27-25, the City of Evanston Clerk is hereby directed to properly transfer and maintain all records of Evanston Township in the City of Evanston City Clerk’s office. SECTION 4: The office of Township Supervisor is abolished by operation of law. Pursuant to 60 ILCS 1/27-15, 1/27-20, and 305 ILCS 5/12-3.1, all the rights, powers, obligations, and duties of the Township Supervisor shall by operation of law vest in and be assumed by the City of Evanston. SECTION 5: Pursuant to 60 ILCS 1/27-15, 1/27-20, and 35 ILCS 200/3- 70, all the rights, powers, obligations, and duties of the Township Assessor shall by operation of law vest in and be assumed by the City of Evanston. Nothing in this ordinance shall be construed as obligating or requiring the City to create new full time or part time employee positions to comply with the Illinois statutes cited in this Section 5. The intent of this Section 5 is to conform to prior approved authorization to the City Manager to consolidate services that were previously provided by the Township Assessor. SECTION 6: Pursuant to 60 ILCS 1/27-15 and 1/27-20, effective 12:00 a.m. May 1, 2014, all the rights, powers, assets, property, obligations, and duties of Evanston Township shall by operation of law vest in and be assumed by the City of 287 of 446 40-O-14 ~4~ Evanston. All duties and responsibilities of Evanston Township, and any township officer as provided in the Township Code, the Illinois Public Aid Code, and Property Tax Code, are vested in, and shall be exercised by, the City of Evanston. The effective date of the vesting and transfer of duties and responsibilities called for in this Section 6 shall be 12:00 a.m., May 1, 2014. SECTION 7: Pursuant to 60 ILCS 1/27-20,1/27-25, and this ordinance, The City Manager is hereby authorized and directed to close up all unfinished business of the township, and to sell and dispose of any township property as may be approved by the City Council, for the benefit of the residents of the City of Evanston. SECTION 8: The City Clerk shall send a certified copy of this ordinance to Illinois Secretary of State Jesse White, the Director of the Illinois State Department of Revenue, the Director of the Illinois State Department of Human Services, Cook County Board President Toni Preckwinkle, Cook County Commissioner Larry Suffredin, Cook County Assessor Joe Berrios, Cook County Clerk David Orr, Commissioner Michael Cabonargi of the Cook County Board of Review, and the Executive Director of the Illinois Municipal Retirement Fund. SECTION 9: All ordinances or parts of ordinances in conflict herewith are hereby unconditionally repealed in their entirety. The terms and provisions of this Ordinance shall be liberally construed so as to effectuate the purposes set forth in the recitals to this Ordinance. Each and every section in this Ordinance is to be construed and interpreted severally. SECTION 10: The findings in this Ordinance, and the legislative Record, are declared to be prima facie evidence of the law of the City of Evanston, and shall be 288 of 446 40-O-14 ~5~ received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. SECTION 11: If any provision of this Ordinance or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this Ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this Ordinance is severable. SECTION 12: The City Clerk shall, and is hereby directed to, take all necessary steps to attest to and record this ordinance and comply with Section 8 of this ordinance. Introduced: April 8, 2014 Adopted: April 28, 2014 Approved: __________________________, 2014 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form and legality: ______________________________ W. Grant Farrar, Corporation Counsel 289 of 446 (60 ILCS 1/Art. 27 heading) ARTICLE 27. DISCONTINUANCE OF TOWNSHIP ORGANIZATION WITHIN COTERMINOUS MUNICIPALITY (Source: P.A. 98-127, eff. 8-2-13.) (60 ILCS 1/27-5) Sec. 27-5. Applicability. This Article shall apply only to a township that: (1) is within a coterminous, or substantially coterminous, municipality in which the city council exercises the powers and duties of the township board, or in which one or more municipal officials serve as an officer or trustee of the township; (2) is located within a county with a population of 3 million or more; and (3) contains a territory of 7 square miles or more. (Source: P.A. 98-127, eff. 8-2-13.) (60 ILCS 1/27-10) Sec. 27-10. Petition and referendum to discontinue and abolish a township organization within a coterminous municipality. Upon ordinance adopted by the city council of a township described under Section 27-5 of this Article, or upon petition of at least 10% of the registered voters of that township, the city council shall certify and cause to be submitted to the voters of the township, at the next election or consolidated election, a proposition to discontinue and abolish the township organization and to transfer all the rights, powers, duties, assets, property, liabilities, obligations, and responsibilities of the township organization to the coterminous municipality. A signature on a petition shall not be valid or counted in considering the petition unless the form requirements are complied with and the date of each signature is less than 90 days before the last day for filing the petition. The statement of the person who circulates the petition must include an attestation (i) indicating the dates on which that sheet was circulated, (ii) indicating the first and last date on which that sheet was circulated, or (iii) certifying that none of the signatures on the sheet was signed more than 90 days before the last day for filing the petition. The petition shall be treated and the proposition certified in the manner provided by the general election law. After the proposition has once been submitted to the electorate, the proposition shall not be resubmitted for 4 years. The proposition shall be in substantially the following form: Shall the township organization be continued in [Name of Township] Township? The votes shall be recorded as "Yes" or "No". (Source: P.A. 98-127, eff. 8-2-13.) 290 of 446 (60 ILCS 1/27-15) Sec. 27-15. Cessation of township organization. If a majority of the votes of the township cast are in favor of the proposition to discontinue and abolish the township organization, then the township organization in that township shall cease. On the effective date of the discontinuance and abolishment of the township organization, all the rights, powers, duties, assets, property, liabilities, obligations, and responsibilities of the township shall by operation of law vest in and be assumed by the coterminous municipality. (Source: P.A. 98-127, eff. 8-2-13.) (60 ILCS 1/27-20) Sec. 27-20. Township officers. Upon the effective date of discontinuance, the coterminous municipality shall exercise all duties and responsibilities of that township officer as provided in the Township Code, the Illinois Public Aid Code, Property Tax Code, and the Illinois Highway Code, as applicable. The coterminous municipality may enter into an intergovernmental agreement or contract with the county or the State to administer the duties and responsibilities of that township officer for services under its jurisdiction. (Source: P.A. 98-127, eff. 8-2-13.) (60 ILCS 1/27-25) Sec. 27-25. Business, records, and property of discontinued township organization. The records of a township organization discontinued under this Article shall be deposited in the coterminous municipality's city clerk's office. The coterminous municipality may close up all unfinished business of the township and sell and dispose of any of the property belonging to the township for benefit of the inhabitants of the municipality. (Source: P.A. 98-127, eff. 8-2-13.)   291 of 446 For City Council meeting of April 28, 2014 Item A17 Ordinance 52-O-14: Creating City General Assistance Fund & Defining Duties For Action To: Honorable Mayor and Members of the City Council Administration & Public Works Committee From: W. Grant Farrar, Corporation Counsel Subject: Approval of Ordinance 52-O-14, Creating the City of Evanston General Assistance Fund and Defining Other City Duties and Obligations Date: April 8, 2014 Recommended Action: Staff recommends City Council adoption of Ordinance 52-O-14. This ordinance is companion legislation to Ordinance 40-O-14. A companion resolution, 1T-R-14, will be on the agenda for action by the Town Board at the April 28, 2014 meeting. That resolution will discontinue, abolish, and cease Township operations as of April 30, 2014. Summary: Section 1 of the ordinance is the legislative statement making certain findings of fact and law, and reciting the City’s authority under the Illinois Constitution, the Township Code, and the March 18, 2014, binding referendum result, to assume the general assistance, emergency assistance, and property tax advisory services currently exercised by the township. Section 2 recites that the effective date of this ordinance is 12:00 a.m., May 1, 2014. This is intended to effect the seamless transition of services between the township, which shall cease existence and operations, effective 11:59 p.m., April 30, 2014, and the City. Section 3 creates the new Title 1, Chapter 20, City General Assistance Fund. The City shall assume necessary taxing and expenditure authority to fund general assistance programs. Section 4 recites that township accounts shall transfer to the City, and section 5 recites that the City will assume the IMRF obligations of the township. Section 6 provides that the Evanston Town Fund will be abolished and its balances will be transferred to the City General Fund. Memorandum 292 of 446 Legislative History: The Illinois General Assembly approved, and Governor Quinn signed into law, legislation which amended the Township Code to authorize a referendum question regarding the dissolution of Evanston Township. On March 18, 2014, the voters approved by a 63.56% affirmative vote, the discontinuation and abolishment of Evanston Township. Alternatives: n/a ------------------------------------------------------------------------------------- Attachments: Ordinance 52-O-14 293 of 446 4/17/2014 03/31/2014 52-O-14 AN ORDINANCE AMENDING THE CITY CODE TO CREATE THE CITY OF EVANSTON GENERAL ASSISTANCE FUND, AND TO DEFINE CERTAIN OTHER DUTIES AND OBLIGATIONS OF THE CITY FOLLOWING THE CESSATION OF THE EVANSTON TOWNSHIP ORGANIZATION NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: Legislative Statement. At the time of passage of this ordinance, the City of Evanston and Evanston Township are coterminous, and the Township is a blended unit of local government within the City, with the City Council sitting as the Town Board and exercising all powers vested in it by law, 60 ILCS 1/15-50, 60 ILCS 1/80-5. Pursuant to 60 ILCS 1/27-10, the City Council adopted ordinance 105-O-13 which authorized that a proposition to dissolve Evanston Township be placed on the ballot for the March 18, 2014 General Primary election (the “election”) to be held in the township. 63.56% of the registered voters who cast ballots at the election in Evanston Township voted “Yes” to discontinue and abolish Evanston Township. The City Council, in its legislative capacity, formally recognizes the Cook County Clerk’s official certificate of election results, dated April 8, 2014, memorializing that 5,065 affirmative votes were cast in favor of the proposition to discontinue and abolish. In recognition of this lawful election result, and recognizing the concurrent adoption by the Town Board of resolution 1T-R-14 dissolving Evanston Township, this 294 of 446 52-O-14 ~2~ ordinance hereby creates the City of Evanston General Assistance Fund and defines certain other duties and obligations of the City following the cessation of the Evanston Township organization. This legislative act codifies the City’s role in maintaining and assuming the township’s general assistance and emergency assistance services, and continues the advisory services to residents related to Cook County property tax assessments. Article VII, Section (6)a of the Illinois Constitution of 1970 states that, “a home rule unit may exercise any power and perform any function pertaining to its government and affairs.” As a home rule unit, the City of Evanston’s powers shall be construed liberally. Scadron v. City of Des Plaines, 153 Ill.2d 164 (1992). This ordinance is presumed constitutional and the burden of rebutting that strong presumption is on the party challenging the validity of the statute to clearly demonstrate a constitutional violation. Napleton v. Village of Hinsdale, 229 Ill.2d 296, 306 (2008). It is well-settled law in Illinois that the legislative judgment of the City Council must be considered presumptively valid. Glenview State Bank v. Village of Deerfield, 213 Ill.App.3d 747, (2nd Dist. 1991). A court has a duty to uphold the constitutionality of a statute/ordinance when reasonably possible, and if a statute’s/ordinance’s construction is doubtful, the court will resolve the doubt in favor the statute’s/ordinance’s validity. Id. citing to People ex rel. Sherman v. Cryns, 203 Ill.2d 264, 291 (2003); and The City Council finds that the assumption of duties, consolidation of services, assumption of necessary taxing authority, and parameters enunciated herein shall contribute to fiscal stability for the City and promote the general welfare of residents. 295 of 446 52-O-14 ~3~ SECTION 2: Ordinance 52-O-14 shall be in full force and effect as of 12:00 a.m. May 1, 2014. SECTION 3: Title 1 of the Evanston City Code of 2012, as amended, is hereby further amended and revised by adding a new Chapter 20, to read as follows: CHAPTER 20: GENERAL ASSISTANCE FUND 1-20-1. CREATION AND COMPOSITION. There is hereby created an account of the City which shall be known as the GENERAL ASSISTANCE FUND. This fund shall be administered by the City Manager or his/her designee and as set forth in Title 1, Chapter 11 of this Code. This fund shall consist of such estimated tax revenues, actual revenues, appropriations and expenditures for general assistance and emergency assistance services for the residents of the City of Evanston. This fund shall receive tax revenues in accordance with the annual tax levy ordinance and any ordinances or resolutions required by law. All revenues and appropriations that exist in the Evanston Township General Assistance Fund as of 11:59 p.m., April 30, 2014, shall be transferred by operation of law into this City GENERAL ASSISTANCE FUND. The City shall administer and provide funds for general assistance pursuant to 305 ILCS 5/12-3.1. SECTION 4: All Evanston Township banking, investment, or other financial accounts shall be transferred to the City of Evanston. All such accounts shall be in the charge and custody of the City of Evanston as set forth in Title 1, Chapter 11 of the Evanston City Code. All such accounts shall be kept, managed, and audited as set forth in Title 1, Chapter 11 of this Code. 296 of 446 52-O-14 ~4~ SECTION 5: All Evanston Township pension programs and accounts as required by the Illinois Municipal Retirement Fund, 40 ILCS 5/7-101 et seq., shall be transferred by operation of law to the City of Evanston. As a participating municipality, the City shall succeed to the functions of Evanston Township as provided by 40 ILCS 5/7-132(A)(c). The net accumulation balance in the Evanston Township reserve and the Evanston Township account receivable balance shall be assumed and transferred to the City. All participating and covered employees formerly employed by Evanston Township shall become participating and covered employees of the City. All such accounts shall be in the charge and custody of the City of Evanston, and be kept and managed as set forth in Section 1-9-7 of the Evanston City Code. The City Clerk is directed to send a certified copy of this Ordinance to the Executive Director of the Illinois Municipal Retirement Fund. SECTION 6: All revenues and appropriations that exist in the Evanston Town Fund as of 11:59 p.m., April 30, 2014, shall be transferred by operation of law into the City of Evanston General Fund. All Evanston Town Fund banking, investment, or other financial accounts shall by operation of law be designated and become a component account within the City of Evanston General Fund. All such accounts shall be kept, managed, and audited as set forth in Title 1, Chapter 11 of this Code. SECTION 7: All ordinances or parts of ordinances in conflict herewith are hereby unconditionally repealed in their entirety. The terms and provisions of this Ordinance shall be liberally construed so as to effectuate the purposes set forth in the recitals to this Ordinance. Each and every section in this Ordinance is to be construed and interpreted severally. 297 of 446 52-O-14 ~5~ SECTION 8: The findings in this Ordinance, and the legislative Record, are declared to be prima facie evidence of the law of the City of Evanston, and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. SECTION 9: If any provision of this Ordinance or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this Ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this Ordinance is severable. SECTION 10: The City Clerk shall send a certified copy of this ordinance to Illinois Secretary of State Jesse White, the Director of the Illinois State Department of Revenue, the Director of the Illinois State Department of Human Services, Cook County Board President Toni Preckwinkle, Cook County Commissioner Larry Suffredin, Cook County Assessor Joe Berrios, and Cook County Clerk David Orr. Introduced: April 8, 2014 Adopted: April 28, 2014 Approved: __________________________, 2014 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form and legality: ______________________________ W. Grant Farrar, Corporation Counsel 298 of 446 52-O-14 ~6~ 299 of 446 F For Administration & Public Works Committee of April 28, 2014 Item APW1 Newspaper Box Policy For Discussion To: Administration and Public Works Committee From: Suzette Robinson, Director of Public Works Homayoon Pirooz, Asst. Director Engineering & Infrastructure Rajeev Dahal, Sr. Project Manager Subject: Newspaper Box Policy Discussion Date: April 18, 2014 Recommended Action: Staff is requesting direction from the Administration and Public Works Committee to update the policy for newspaper boxes in the City’s rights-of-way. Summary: Newspaper boxes are placed at various locations throughout the City, in large and small numbers. Staff will facilitate a discussion describing the current policy and conditions and opportunities for improvement. Attachments: Location Map of Existing Newspaper Boxes Memorandum 300 of 446 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 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 RO SLY N 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 AVEBRUMMEL 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 ")") ") ")") ") ") ") ") ") ") ") ")") ") ")") ")")") ")")")")")")")")")") ") ")")")") ")")")") ")")")") ") ")") ") ") ") ") ") ") ") ")")") ") ")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 1700350026001700180090019009002100230021004003800370024 4 2 5 3 1 10 522 3 6 8 5 1 1 633 1 3 ")Newspaper Box Location Main Road Local Street Railroad Water City Boundary 0 0.5 10.25 Mile 1:31,680 1 inch = 0.5 mile Newspaper Box Locations & Counts 4/9/2014 This map is provided "as is" without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information. NewspaperBoxes.mxd ´ ")")")")")")")")") Pr a i r i e A v e P o p l a r A v e St e w a r t A v e Harrison St G r e e n B a y R d Pioneer RdLivingston StHarrison StPr a i r i e A v e HartreyAve3452 1351102 ") ") ") ") ")") ") ") ") ") ") ") ")")")") ") ")")") ")")") ") ") ") ") Davis StMaple AveUniversity Pl ElginRd University Pl Maple AveOak AveE a s t R a i l r o a d A v e Church S t Grove St Clark St Clark St Chicago AveE lm w o o d A v eOak AveMa ple Av e Oak AveClark St Benson AveShermanAveOrrington AveHinman Ave2 6 13 4 91 12 8 39 9 1 13 2 2 8 1 18 6 12 5 8 5 2 3 1 Downtown Inset Central Street Inset 301 of 446 PLANNING & DEVELOPMENT COMMITTEE MEETING Monday, April 28, 2014 7:15 p.m. Lorraine H. Morton Civic Center, 2100 Ridge Avenue, Evanston Council Chambers AGENDA I. CALL TO ORDER/DECLARATION OF QUORUM: ALDERMAN RAINEY, CHAIR II. APPROVAL OF REGULAR MEETING MINUTES OF APRIL 8, 2014 III. ITEMS FOR CONSIDERATION (P1) Ordinance 59-O-14, Granting a Special Use for a Type 2 Restaurant, Kung Fu Tea, at 726 Clark Street The Zoning Board of Appeals and City staff recommend the adoption of Ordinance 59-O-14 granting a special use permit for a Type 2 Restaurant, Kung Fu Tea, at 726 Clark Street. The requested special use permit will allow a unique business to operate in the downtown and increase pedestrian activity that will encourage success for other businesses in the area. For Introduction (P2) Ordinance 58-O-14, Granting a Special Use for a Type 2 Restaurant, Frio Gelato, at 1701 Simpson Street The Zoning Board of Appeals and City staff recommend the adoption of Ordinance 58-O-14 granting a special use permit for a Type 2 Restaurant, Frio Gelato, at 1701 Simpson Street. The requested special use permit will allow an existing local business to expand operations and provide a unique business to the surrounding neighborhood. Suspension of the Rules is requested for Introduction and Action by City Council on April 28, 2014. For Introduction and Action (P3) Ordinance 53-O-14, Granting a Special Use Permit for a Planned Development, 1515 Chicago Avenue Ordinance 53-O-14 allows the applicant to remove the existing elm tree in the rear of the property, but the applicant must install a new 9-inch caliper tree in the southeast corner of the property and provide additional parking. This ordinance was introduced at the April 8, 2014, City Council meeting. For Action 302 of 446 Planning & Development Committee Meeting Agenda Page 2 of 2 April 28, 2014 (P4) Ordinance 32-O-14, Granting Special Use for a Planned Development at 835 Chicago Avenue (Chicago and Main) The Plan Commission and City staff recommend the adoption of Ordinance 32-O-14, granting Planned Development approval to construct a nine-story mixed use commercial, office, and residential building at the southeast corner of Chicago Avenue and Main Street, commonly known as 835 Chicago Avenue. This ordinance was introduced at the March 24, 2014, City Council meeting and referred back to committee. This item will be continued to the May 12, 2014 City Council meeting. For Action IV. ITEMS FOR DISCUSSION V. COMMUNICATIONS VI. ADJOURNMENT 303 of 446 Planning & Development Committee Meeting Minutes of April 8, 2014 – 7:15 p.m. Council Chambers - Lorraine H. Morton Civic Center MEMBERS PRESENT: J. Fiske, D. Holmes, A. Rainey, M. Tendam, D. Wilson MEMBERS ABSENT: J. Grover, M. Wynne STAFF PRESENT: Y. Capriccioso, D. Latinovic, M. Lyons, M. Masoncup, J. McRae, M. Muenzer, B. Newman, C. Plante, R. Voss PRESIDING OFFICIAL: Ald. Rainey I. DECLARATION OF QUORUM A quorum being present, Chair Rainey called the meeting to order at 7:16 p.m. II. APPROV AL OF REGULAR MEETING MINUTES OF APRIL 24 , 2014 Ald. Holmes moved approval of the minutes of the April 24, 2014 P&D meeting, seconded by Ald. Fiske. The Committee voted unanimously 5-0 to approve the April 24, 2014 minutes. III. ITEMS FOR CONSIDERATION (P1) Resolution 18-R-14 Designating the Portion of Emerson Street between Asbury Avenue and Green Bay Road with the Honorary Street Name Sign, “Hecky Powell Way” The Citizens’ Advisory Committee on Public Place Names recommends approval of Resolution 18-R-14 designating honorary “Hecky Powell Way.” For Action Chair Rainey moved to recommend approval of Resolution 18-R-14, seconded by Ald. Holmes. Joe McRae, Deputy City Manager, explained that the recommendation for the street sign was made unanimously by the committee, honoring Hecky Powell and the stretch of block abutting his property on Green Bay Road. Mr. McRae said Mr. Powell has made numerous contributions to the community and that this was recommended by Ald. Holmes. Ald. Holmes said this year is Hecky’s 30th anniversary and the community is collaborating with his wife to surprise him with the honorary street name. The Committee voted by unanimously 5-0 to recommend approval of Resolution 18-R-14. DRAFT – NOT APPROVED 304 of 446 Planning & Development Committee Meeting Minutes of 4-8-14 Page 2 of 13 (P2) Resolution 19-R-14 Designating the Portion of Dodge Avenue between Main Street and Lee Street with the Honorary Street Name Sign, “Crown Family Way” The Citizens’ Advisory Committee on Public Place Names recommends approval of Resolution 19-R-14 designating honorary “Crown Family Way.” For Action Chair Rainey moved to recommend approval of Resolution 19-R-14, seconded by Ald. Holmes. Mr. McRae explained that the committee recommended this designation of the 900 block of Dodge unanimously in honor of the Crown family and all their contributions to the community including the Robert Crown Center. He said this recommendation comes from Ald. Wilson with his endorsement and the Parks and Recreation Board President, Dan Stein and his wife. Ald. Wilson said it would be a nice and an appropriate thing to do. The Crown Center and the other contributions the Crown family has made to this City have really made a significant and ongoing impact and he appreciates Mr. and Mrs. Stein making this suggestion and hopes everyone will support it. The Committee voted unanimously 5-0 to recommend approval of Resolution 19-R-14 (P3) Ordinance 48-O-14, Granting a Special Use for a Type 2 Restaurant, Starbucks, and a Drive-Through Facility at 1901 Dempster Street The Zoning Board of Appeals and City staff recommend the adoption of Ordinance 48-O-14 granting a special use permit for a Type 2 Restaurant, Starbucks, and a drive-through facility at 1901 Dempster Street. The building on the property was previously a Kentucky Fried Chicken, but has been vacant for over three years. Request Suspension of the Rules for Introduction and Action by City Council on April 8, 2014. For Introduction and Action Ald. Wilson moved to recommend introduction of Ordinance 48-O-14, seconded by Ald. Fiske. Mark Muenzer, Director of Community Development, reiterated that staff and the Zoning Board recommend approval and noted that the lot has been vacant for about 3 years at a key intersection of the City. Staff and ZBA agree that it meets the requirements of a special use and recommend approval with the condition that the hours are limited to 5 a.m. to midnight, 7 days a week and that the applicant comply with the litter collection and garbage pickup plan, to which they have agreed. The applicants approached the podium. Mamie Yee, Real Estate Manager for Starbucks, said they are very excited for this opportunity for their 7th store in Evanston. She introduced the developer, 305 of 446 Planning & Development Committee Meeting Minutes of 4-8-14 Page 3 of 13 Scott Goldman, and said he has done a similar site in Naperville in exactly the same type of KFC building that was renovated. Chair Rainey said it is a perfect use since KFC restricts the users of their property to anyone who competes with any of their food groups. At Ald. Wilson’s inquiry Ms. Lee replied that they hope to open in September or October of this year. Chair Rainey moved to suspend the rules, seconded by Ald. Fiske. The Committee voted unanimously 5-0 to recommend introduction and to suspend the rules for adoption of Ordinance 48-O-14. (P4 and P5) The Plan Commission and City staff recommend the adoption of either Ordinance 47-O-14 or Ordinance 53-O-14 to grant approval of a Planned Development to construct an eight-story extended stay hotel located at 1515 Chicago Avenue. Two ordinances are presented for consideration. Ordinance 47-O-14 requires preservation of an elm tree; Ordinance 53-O-14 permits removal of an elm tree. (P4) Ordinance 47-O-14, Granting a Special Use Permit for a Planned Development, 1515 Chicago Avenue, and Requires Preservation of an Elm Tree Per the recommendation made by the Plan Commission, Ordinance 47-O-14 requires the applicant to preserve the existing elm tree in the rear of the property. For Introduction (P5) Ordinance 53-O-14, Granting a Special Use Permit for a Planned Development, 1515 Chicago Avenue, and Permits Removal of an Elm Tree Ordinance 53-O-14 allows the applicant to remove the existing elm tree in the rear of the property, but the applicant must install a new 9-inch caliper tree in the southeast corner of the property and provide additional parking. For Introduction Chair Rainey explained that Ordinance 53-O-14 has to do with the same special use as 47-O-14; one requires conditions of preserving an elm tree that is in the alley and the other permits the removal of the elm tree with other requirements added to the privilege of removing the elm tree. Ald. Holmes moved to recommend approval of Ordinances 47-O-14 and 53-O-14, seconded by Ald. Wilson. Mr. Muenzer summarized: • The Planned Development (PD) site is at 1515 Chicago Avenue in a D4 (Downtown) Zoning District 306 of 446 Planning & Development Committee Meeting Minutes of 4-8-14 Page 4 of 13 • It is a proposed Hyatt extended stay hotel • D1 and D4 Districts are to the north and south • R6, a higher density multi-family residential district, to the east • Raymond Park is to the south • The applicant worked extensively with staff and the community to get to the current design, and staff is happy with it • Brick façade with a distinctive metal cladding • Top hat feature which has been reduced in size • Height is within scale at 8 stories • The 2 story base matches in scale to the historic building to the south • Worked with applicant to include many windows and glass along Chicago Avenue to engage with pedestrian activity Site plan: • Adding a dining and lounge area with windows open to Chicago Avenue as a public benefit • Business area and meeting rooms • Three new 6” caliper trees on Chicago Avenue • Parking for 35 spaces in rear, 34 of which are compliant and 1 compact • Parking is accessed from the east/west and north/south alleys Compliance with zoning: • Height allowed is 85’, which is proposed • FAR: 4.5 allowed; 3.49 proposed • Seeking site development allowances for parking: a 5’ set back from property line at alley required; 0’ set back on north south and east in order to accommodate the parking needed for the site Elm Tree Ordinances: • 47-O-14 requires the applicant to maintain the elm tree in the southeast portion of the site; if it is retained, it would eliminate 3 of the parking spaces reducing the spaces from 34 to 31, which would require a 4th site development allowance; the applicant objects to this ordinance. • 53-O-14 allows for the elm tree to be removed: o In return the applicant will plant a 9” caliper tree, which is fairly substantial, in the southeast corner of the property o This involves an agreement with the property owner to the south because the tree would be planted between the 2 properties and would require one of the spaces on the hotel lot to be converted to a compact space, which is not code compliant, and the property to the south o The variation with this ordinance is that, if for whatever reason they cannot come to an agreement with the property owner to the south, the developer would pay a fee based on the Urban Re-forestation Fund, allowing for a 3rd option o This Ordinance also would require a 4th site development allowance because they would reduce their parking spaces by one to 33, where 34 are required 307 of 446 Planning & Development Committee Meeting Minutes of 4-8-14 Page 5 of 13 o Applicant concurs with this ordinance. • Site is currently seeded and sodded Public Benefits - Extensive negotiations in process • Pay the City for the loss of 2 parking spaces during construction • Pay the City a lump sum of $10,000 for the permanent loss of 2 on street parking spaces; using the formula recommended by staff for other PD’s and the location and usage of the meters, the amount would be $69,405 • Streetscape improvements on Chicago Avenue including three new 6” caliper street trees, larger than the existing trees • Green roof on 2 story portion of building with a 2 year maintenance plan • Repave the east/west alley upon completion of the PD • Will hire Evanston residents • Wall sign: staff believes there should be signage for the public restaurant/lounge (H Bar) on 1st floor of building • Tree ordinances Mr. Muenzer summarized: • Staff and the community have worked well with the applicant • Staff believes the PD is consistent with the surrounding zoning and land uses that currently exist there • PD is compliant with the Comprehensive Plan and the Downtown Plan in terms of positive land use that will bring upwards of 200 people into the downtown area, patronizing restaurants and shops and contributing tax revenue to the community • PD meets the design guidelines, primarily meet the public benefits • PD meets the City’s PD standards and staff recommends approval. Chair Rainey commented that it is wonderful to have a PD with a 5-0 recommendation. Chair Rainey said there are members of the public that wish to speak. Ald. Fiske requested that the applicant speaks first. David Reifman of DLA Piper, representing the applicant, introduced Gregg Graines of DLA Piper, Tom Blunk, developer and owner-operator, Devon Patterson, architect from Solomon Cordwell Buenz, Mike Sullivan, general contractor with Peak Construction, Luay Aboona, traffic consultant of KLOA and Mel Joya, the landscape architect from Wolff Landscape Architects. Mr. Reifman emphasized that the developer’s approach was to do something as close to within code as possible, with minimal relief, in order to have a project that fit in and could move quickly through the process. No incentives were requested to this end. Mr. Reifman said they have had a good process, have made tremendous progress and commended the Plan Commission for their work on the PD. Mr. Blunk introduced his partner, Gary Janko and said he is very excited to be there. He moved back to Evanston to raise his family and appreciates the 308 of 446 Planning & Development Committee Meeting Minutes of 4-8-14 Page 6 of 13 environmental awareness in Evanston and he is sensitive to the neighbors’ concerns. They tried to provide public benefits that were commensurate with the relief they are seeking for parking setbacks. Mr. Blunk explained that Ordinance 47-O-14 is a “non-starter” because they cannot afford to lose even one parking spot on site. They are willing to convert one to a compact stall, but it is important for the operation of a viable extended stay hotel to accommodate parking either off site by leasing spaces in a public garage or the private garage in a nearby office building that uses spots during the day. Mr. Blunk said over the last 5 years, they have considered a multitude of uses and they decided upon the extended stay hotel with Hyatt House, from whom they have a letter of intent. This use is under-represented in the City and the North Shore, will generate taxes and jobs, benefiting the neighborhood, and is a very light use, with the low FAR, 22% below the maximum allowed. Mr. Blunk explained: • Typical stay is 5+ days; a typical select service hotel has a 2+ days • Typically professionals on assignment, for example, IT projects for the hospital or university, or auditors • Want a home away from home, an office away from the office and social gathering amenities • Has a greater economic spinoff to neighboring businesses than a typical hotel • Majority of the rooms have kitchenettes, so they may do grocery shopping • Driven by corporate budgets • Tend not to use cars but many will use taxi service • The project will drive from $600,000-$850,000 a year in net new real estate taxes and net hotel taxes that currently do not exist Mr. Blunk summarized: • Meets code except for the minor parking setback allowances • Height and materials fit in with the neighborhood • Will achieve LEED certification • Product is not served in Evanston • Guests will bring street life and economic activity • Will bring 200 new construction jobs and 25 hotel operations jobs • Finance-able today in marketplace Mr. Blunk said regarding the developers: • The two entities, Janko Group and Quadrant have 25 years of experience • Janko Hospitality has renovated 15 hotels • Renovated the Marriott in Naperville, Illinois that was going through bankruptcy • Janko bought the hotel with the assistance of Peak Construction • The $25 million gut project won the Marriott opening of the year 309 of 446 Planning & Development Committee Meeting Minutes of 4-8-14 Page 7 of 13 Mr. Blunk’s comments regarding the site: • The loading zone where 2 parking stalls will be taken out of service is not highly used currently compared to Davis and Orrington • They will cover the spots during construction • For the permanent removal they offered $10,000 as budget constraints allowed, though the City requested $70,000 • The restaurant/bar will have open windows that will attract street life • The flag does not allow signage and that is their standard • They have asked them several times and they simply cannot allow an exception for just one hotel • The flag has been very cooperative with altering the design of the common areas to make this site work • As an example, Union Restaurant, has a very small, 1’ X 2’ sign and you never see the sign but people see customers in the big glass windows and go in • He is hoping this issue will be off the table • The outdoor terrace on the northeast corner will play off nicely with the Giordano’s patio • The pool may or may not stay. Mr. Blunk said regarding the elm tree: • He would love to save the elm tree • They have done everything they can to find a way to save it • Construction and engineering constraints make it infeasible • Even if they were to try, they do not think it would live • They propose to put in the correct species of a 9” caliper tree going forward, with a 2 year maintenance plan • The neighbor to the south is receptive to modifying their parking stall to a compact stall for the new 9” tree • The required underground detention system will cause the loss of 5 parking stalls Chair Rainey asked the public who wished to speak to the podium. Virginia Beatty of 1509 Forest Avenue said the big elm tree: • Is very large at 36” in diameter at its base and 34” in diameter at 4.5’ height • Fits in with the neighborhood • Presented an illustration of the tree’s location • The elm tree is probably 150 years old • Is in very good condition • Could probably live for another 100 years as it has adjusted to the soil conditions there • She is concerned about replacing with a 9” tree and how they will squeeze in the roots into the compacted soil 310 of 446 Planning & Development Committee Meeting Minutes of 4-8-14 Page 8 of 13 • She believes Green Evanston would be more interested in having a tree that could handle more carbon dioxide and produce a lot more oxygen • It would be rather pleasant for the hotel guests to have a nice big canopy with shade underneath, than to have a little tree that will be a baby for the next 30 or 40 years • The tree is located in front of a row of cars • There seems to be space under the tree for a pleasant place for hotel guests to stay • Neighbors and hotel guests would be able to look out onto a green tree with birds and squirrels rather than an alley • She asked the Committee to think about the size of the tree that would be replaced with something a lot smaller, when it could be a very pleasant amenity for the guests. Michael B. Taft, President of the Evanstonian Cooperative Apartments at 1508 Hinman, overlooking the site commented: • Lives on the 8th floor • Has been a construction professional since 1968 and a structural iron worker by trade • He is currently safety director for Taylor Woodstone Builders, a joint venture with offices in Bloomington, Minnesota and Las Vegas, Nevada • Company constructs primarily hotels and health care clinics • It rains a lot in Evanston and it would be good to have porous paving • Mr. Taft met last Thursday with staff and Andy Schmidt of Payne and Dolan, a major paving contractor • Showed illustration of the north/south alley which is very heavily impacted, degraded and poorly maintained • The grit caused by the deterioration ends up in the sewers • Tracking this material into the porous parking lot would severely impact its performance Mr. Taft, regarding community safety: • This site is very dangerous • He asked what the construction crew would do with their cranes along the alleys • The crane pad would be on the west side of an existing pole, which would cause problems • From the north border of the alley to the north wall of the 8 story structure is approximately 29’ and you cannot come within 20’ of overhead lines with a crane, per OSHA regulations • The north/south dimension would be constricted 9’–10’ • The single pole has multiple lines to the surrounding businesses • No crane loads may be within 20’ Chair Rainey asked Mr. Blunk to address Mr. Taft’s concerns. Mr. Blunk said Peak Construction, voted Chicago’s contractor of the year in 2012 and 2103, has been involved in the process from the beginning, and they could not have received that designation without being safety conscious. 311 of 446 Planning & Development Committee Meeting Minutes of 4-8-14 Page 9 of 13 Mr. Taft continued: • There is a line that goes from the pole to the tree, and the proposal is to build to the property line which means that the work will be done directly above the alley • Neighbors are concerned if they use the 12’ wide scaffolds that NWU uses it will have to project over the alley • Do we have a safety plan at this time? • Who is your safety director and what is the extent of his training? • When does Peak propose to meet with the community and the City to develop a site-specific safety plan, which every one of his projects has • Has Peak Construction built with a tower crane in such a constricted site and if so, where? Chair Rainey said she would let staff deal with the safety issues. She advised Mr. Taft that staff is highly skilled to oversee the safety of the construction. Mr. Muenzer explained that prior to a building permit being issued, the City, as with any project of this magnitude, has a meeting with the developer, the contractor and anyone else involved in construction to devise a construction management plan, wherein they discuss the staging of the construction, where the equipment will be, how the trucks access the property and the hours of operation. If scaffolding was required in the alley, they would certainly insure that the placement of that equipment would still allow access to the alley for the residents on the block. This has been done on previous projects such as the Mather. Chair Rainey added that in the past 15 years, Evanston has built a tremendous number of large buildings. Mr. Taft asked that the special assessment be split 50/50 for porous paving: 50% for the developer and 50% for the neighbors. Chair Rainey said there is one porous alley in the City, on Dobson between Asbury and Ashland and it was 3-4 times the price of a normal alley with regular drainage structures. She said it works well, it is a beautiful alley and the neighbors love it and she advised Mr. Taft to arrange a meeting with the developer and the Public Works Director to discuss it. Mr. Taft said porous paving in this parking lot would significantly decrease the amount of storm retention structure needed. He added that Davis and Grove have just been repaved and there are nice clean streets all around it, and a porous surface would make it very successful. Chair Rainey advised Mr. Taft that they will need 51% of all the people abutting the alley. Kristine Westerberg, President of the 525 Grove Condo Association’s coments: • They have appreciated the opportunity to meet with the City and the developer on a number of issues and have had some addressed • One remaining serious concern is the impact of the setbacks on the east and south lot lines • Presented a slide of the proposed site plan showing the 12’ wide east alley 312 of 446 Planning & Development Committee Meeting Minutes of 4-8-14 Page 10 of 13 • The alley is highly traveled with commercial, residential and pedestrian traffic • There are adjacent buildings on the east side of the alley that follow the 5’ set back requirement such as 500 Davis, 1516 Chicago and 1508 Chicago • Neighbors who live right across from the proposed hotel are concerned that they would have less swing space for pulling out or flexibility for cars coming through the alley, with cars parked to the lot line • The Heil and Heil building had a gravel lot and cars rarely came up to the lot line • Without some time of setback, undue traffic congestion will not be prevented • Safety in an alley is a serious concern and they would appreciate if the City would take a little more time to look into this • They were disappointed that at the Plan Commission meeting in March, one of the commissioners suggested that “Part of urban living, one could say, is the enjoyment in having to engage in conversations and interactions with people who initially are an encumbrance to you. But upon engaging them, you realize, you know that we’re in this together and we can work this out and I’ve just had a positive interaction with a service delivery man who has apologized to me and he will be moving his car so I can get out of my parking space.” • This is a nice scenario but it does not really always happen • For some of the older residents, it is perhaps not the easiest thing to engage in urban interaction when they are trying to move their car • The neighbors are requesting that the City be seriously consider the setback proposal Ms. Westerberg said regarding the existing tree at the south lot line, the neighbors at 525 Grove: • Understand the developer’s concerns that this is a non-starter • Feel that this is a significant natural feature that already exists • It should be part of the consideration for a new development • They understand that different trees can be added at different parts of the City but • Sustaining and preserving what we already have seems to be an important theme for the City of Evanston • They encourage some consideration for keeping that tree, for reducing parking spaces, or at least consider porous asphalt in the parking lot, which might reduce some of the need for storm water detention Ms. Westerberg thanked the Committee for their consideration. Robert Mark, a clinical psychologist and a corporate consultant of 1508 Hinman’s comments: • He and his wife purchased their unit because of the beautiful view of the tree (though he understands that that is neither here nor there) • He agrees with the prior two speakers 313 of 446 Planning & Development Committee Meeting Minutes of 4-8-14 Page 11 of 13 • He emphasized that 34, 35 or 36 parking spaces is not adequate for a 100+ room facility and the belief that there are rental spaces to be had nearby is not true • The project is going to create an undue, additional number of parkers on the street, which the City, in its interest for taxes and parking ticket fees, will probably greet because there are plenty of police ticketing cars already • The area is quite jammed with parkers • Knocking off one to three spaces to save a tree is irrelevant in the scheme of things if they are going to rent spaces anyway • The few people who come there will primarily be workers who are going to drive F-10’s and pickup trucks or larger, you need the extra setback • He has a problem with an extended stay facility having a bar, where people will meet late into the evening • Right next door is a wine shop, so they don’t need to have a bar because the rooms have kitchenettes • Food should be served with the liquor, an old Evanston • In the north/south alley, trucks park and idle for hours and when he asks them to shut them off they say they may not be able to start the truck if they do • Garbage trucks that pick up garbage before 7:00 a.m., go into reverse and beep, which is disturbing at 6:00 a.m. • He suggested that the City have restrictions on the use of those alleys and when they can deliver, pick up and remove Chair Rainey said the City does have restrictions and an ordinance against idling. He said when he calls the police they do not get there quickly enough. Chair Rainey opened the discussion to the Committee. Ald. Fiske moved to introduce Ordinance 47-O-14 requiring the preservation of the elm tree. Ald. Fiske thanked Mr. Blunk and his team for their cooperation and improvement of the project. She made the following points: • The use of porous paving in the parking lot would result in the need for a smaller water detention tank, which would be a public benefit towards the goal of sustainability • The City must consider the idea of taking down a 150-year-old elm tree that is healthy • Neighbors who live on Grove and Hinman look out on the tree and enjoy the birds that nest and sing and the squirrels • She encouraged the developers to do everything they can to preserve it • She agrees with Mr. Mark’s suggestion to move the parking into another building • The street where they are proposing the removal of 2 on-street parking spaces is heavily parked as she is there all the time • The City is willing to remove them so the project can be successful 314 of 446 Planning & Development Committee Meeting Minutes of 4-8-14 Page 12 of 13 • She asked the developer to consider amending the parking around the tree to retain it • She does not feel comfortable sharing a new tree with a neighboring property owner as those types of arrangements never work out well • She is not sure of the success of the location of the proposed tree or how long it will remain there • The proposed new tree certainly won’t provide the kind of benefits that the public has grown used to, provided by the existing tree • She agrees with Ms. Beatty that the residents of the hotel would love to look out their windows and see the huge tree • She believes it is something the developers can do Regarding the parking area: • The alley congestion, similar to the Main and Chicago project, is common where alleys join commercial and residential areas • The setbacks are very important, especially in the east/west alley, which they should try to maintain • Many neighbors have lived there for a long time with a fairly small office building and now they are looking at a large building going up • 2 proposed projects have failed to move forward on this site; she commended the developer for proposing a building with a thoughtful positioning that will preserve as much view as possible • A good trade-off for the two parking spaces on Chicago Avenue is a couple fewer spaces in the parking lot, keep the tree, consider the setbacks and then she is sure there will be a 5-0 vote Chair Rainey said Paul D’Agostino stated that there is a dire prognosis for the tree regardless of what happens based on the construction process in general. She will have the letter posted on the website for the public. She read the last paragraph: “I question the survivability with the whole construction process in general. The need to trim a majority of the crown off, the compaction of the route zone and the potential damage to the trunk and major limbs during actual construction will likely make any efforts to preserve the tree ineffective with a project of this size on this parcel.” She said the letter contains several bullet points describing what the tree would go through. Ald. Fiske argued that Mr. D’Agostino also referred to the tree as a healthy tree. She added that at the Kendall site, there are 3 ancient oak trees that the developer took great pains to protect with the understanding that every attempt would be made to preserve them. They understand that there is no guarantee with living things and if it does not survive, the developer gets his parking spaces back. She said using porous material will increase the ability to keep construction within a reasonable area. She noted that, as Ms. Beatty said, the roots are not at the surface and it will be able to withstand a little heavier impact than a newer tree. Ald. Wilson seconded the motion to introduce Ordinance 47-O-14 to City Council. 315 of 446 Planning & Development Committee Meeting Minutes of 4-8-14 Page 13 of 13 The Committee voted 3-2 to introduce Ordinance 47-O-14 to City Council. Ald. Wilson moved to introduce Ordinance 53-O-14 to City Council, seconded by Chair Rainey. The Committee voted unanimously 5-0 to introduce Ordinance 53-O-14 to City Council. IV. ITEMS FOR DISCUSSION There were no items for discussion. V. COMMUNICATIONS (PD1) Evanston Housing Corporation (EHC) Update For Communication and Information (PD2) Land Use Review Procedures For Communication Mr. Muenzer noted, given the time of the evening, that the information on PD1 was in the packet and he will address PD2 at a future meeting. Regarding the EHC update, Chair Rainey requested the status of the loans and what the implications would be for the borrowers, should they be sold or transferred to another entity. Mr. Muenzer said the board will provide direction as to how to proceed after the May meeting, but it is better for the home owners to have someone else service the portfolio. They will have the status of the loans once they have the appraisals, which were voted upon affirmatively by the board. VI. ADJOURNMENT Ald. Fiske moved to adjourn, seconded by Ald. Wilson. The Committee voted unanimously 5-0 to adjourn. The meeting was adjourned at 8:35 p.m. Respectfully submitted, Bobbie Newman 316 of 446 For City Council meeting of April 28, 2014 Item P1 Ordinance 59-O-14: Special Use for a Type 2 Restaurant, Kung Fu Tea, at 726 Clark St For Introduction To: Honorable Mayor and Members of the City Council Planning and Development Committee From: Mark Muenzer, Director of Community Development Melissa Klotz, Interim Zoning Administrator, Planning and Zoning Division Subject: Ordinance 59-O-14, Granting a Special Use for a Type 2 Restaurant, Kung Fu Tea, at 726 Clark Street Date: April 17, 2014 Recommended Action The Zoning Board of Appeals and City staff recommend the adoption of Ordinance 59- O-14 granting a special use permit for a Type 2 Restaurant, Kung Fu Tea, at 726 Clark Street. The requested special use permit will allow a unique business to operate in the downtown and increase pedestrian activity that will encourage success for other businesses in the area. The applicant has complied with all zoning requirements and meets all of the standards for a special use in the D2 Downtown Retail Core District. Summary 726 Clark Street is located on the south side of Clark Street, midblock between Sherman Avenue and Orrington Avenue in the D2 Downtown Retail Core District. The property is located east of Einstein Bros. Bagels and is surrounded by similar retail and service uses, including many restaurants. The applicant proposes to operate Kung Fu Tea, a specialty beverage and prepackaged food quick-serve restaurant. Kung Fu Tea will operate from 9am-10pm during the week and until midnight on weekends. The ground-floor space is 760 square feet and will feature seating for up to ten patrons at a time. 70-80% of all orders will be carry-out. The restaurant will utilize a staff of three employees per shift. Delivery service will not be offered. All dishware will be disposable. Trash pickup will occur twice weekly via the rear of the building. No modifications to the exterior of the building will be made with the exception of signage. There is no on-site parking available, but the applicant has agreed that employees will not utilize on-street parking and will park in City garages if necessary. Memorandum 317 of 446 The applicant has agreed to comply with the City’s Litter Collection and Garbage Pickup Plan. City staff is not aware of any objections from neighboring property owners. Neighborhood Benefit This use should not cause a negative effect on the surrounding downtown area. The downtown will benefit from the operation of this unique small business, which will encourage pedestrian activity in the area. Comprehensive Plan The Evanston Comprehensive General Plan encourages the growth of small business and the importance of a vibrant downtown area. The Comprehensive General Plan specifically includes: Objective: Retain and attract businesses in order to strengthen Evanston’s economic base. Objective: Promote the growth and redevelopment of business, commercial, and industrial areas. A special use for the proposed Kung Fu Tea Type 2 Restaurant will promote the downtown area and benefit the community as a whole by utilizing a currently vacant downtown commercial space. Legislative History April 1, 2014: The ZBA recommended unanimous approval of the special use permit for a Type 2 Restaurant with the following conditions: 1. Hours of operation are limited 9am-10pm Sunday through Thursday, and 9am-midnight on Fridays and Saturdays. 2. Litter Collection and Garbage Pickup Plans. 3. Employees may not utilize street parking when traveling to work. 4. The project must be in substantial compliance of the documents and testimony on record. Attachments Proposed Ordinance 59-O-14 April 1, 2014 ZBA Draft Meeting Minutes ZBA Findings Staff memo to the ZBA ZBA Application Packet 318 of 446 4/16/2014 59-O-14 AN ORDINANCE Granting a Special Use Permit for a Type 2 Restaurant Located at 726 Clark Street in the D2 Downtown Retail Core Zoning District (“Kung Fu Tea”) WHEREAS, the Zoning Board of Appeals (“ZBA”) met on April 1, 2014, pursuant to proper notice, to consider case no. 14ZMJV-0016, an application filed by Min Sheng Chen, lessee of the property legally described in Exhibit A, attached hereto and incorporated herein by reference, commonly known as 726 Clark Street (the “Subject Property”) and located in the D2 Downtown Retail Core District, for a Special Use Permit to establish, pursuant to Subsection 6-11-3-4 of the Evanston City Code, 2012, as amended (“the Zoning Ordinance”), a Type 2 Restaurant, “Kung Fu Tea,” on the Subject Property; and WHEREAS, the ZBA, after hearing testimony and receiving other evidence, made a written record and written findings that the application for a Special Use Permit for a Type 2 Restaurant met the standards for Special Uses in Section 6-3-5 of the Zoning Ordinance and recommended City Council approval thereof; and WHEREAS, at its meeting of April 28, 2014, the Planning and Development Committee of the City Council (“P&D Committee”) considered the ZBA’s record and findings and recommended the City Council accept the ZBA’s recommendation and approve the application in case no. 14ZMJV-0016; and 319 of 446 59-O-14 ~2~ WHEREAS, at its meetings of April 28, 2014 and May 12, 2014, the City Council considered and adopted the respective records, findings, and recommendations of the ZBA and P&D Committee, as amended, NOW, THEREFORE, BE IT ORDAINED 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 City Council hereby approves the Special Use Permit for a Type 2 Restaurant on the Subject Property as applied for in case no. 14ZMJV- 0016. SECTION 3: Pursuant to Subsection 6-3-5-12 of the Zoning Ordinance, the City Council hereby imposes the following conditions on the Applicant’s Special Use Permit, violation of any of which shall constitute grounds for penalties or revocation of said Permit pursuant to Subsections 6-3-10-5 and 6-3-10-6 of the Zoning Ordinance: A. Compliance with Applicable Requirements: The Applicant shall develop and use the Subject Property in substantial compliance with: all applicable legislation; the Applicant’s testimony and representations to the ZBA, the P&D Committee, and the City Council; and the approved plans and documents on file in this case. B. Litter Collection Plan: The Applicant shall implement and adhere to a Litter Collection Plan that requires the policing of an area located within a radius of two hundred fifty feet (250’) of the Subject Property. The Applicant shall police this area at least once every three (3) hours during the hours the Special Use is in operation and shall keep it free of all litter, from any source. For the purpose of this ordinance, “litter” shall include, but is not limited to: food, food waste, and beverages; solid waste, including paper, wrappings, containers, cardboard, napkins, straws, utensils, plates, cans, glass, crockery, cigarette butts, ashes and similar materials; animal waste and dead animals; yard clippings and leaves; and all other waste materials which, if thrown or deposited as herein prohibited, may create a danger to public health, safety, or welfare. 320 of 446 59-O-14 ~3~ C. Litter Pick-Up Plan: The Applicant and/or the owner of the Subject Property shall provide and maintain, on the Subject Property, exterior litter receptacles, in sufficient number and type, and with collections therefrom of sufficient number and frequency, in the City’s judgment, to contain, with lids tightly shut, all litter emanating from operation of the Special Use authorized hereby. Litter shall be collected no less than three (3) times per week, including collections on Sundays as necessary, in the City’s judgment, to comply with this condition. All litter receptacles shall be maintained in a clean condition with tight-fitting lids, and shall be placed on Code-compliant surfaces. The owner of the Subject Property shall provide adequate space at the rear of and on the Subject Property to accommodate the litter receptacles and collections required. Within seven (7) days of written notice from the City to do so, the Applicant and/or the owner of the Subject Property shall modify the number of litter receptacles and/or the number of collections therefrom, as directed by the City. D. Hours of Operation: The Applicant shall operate the Type 2 Restaurant authorized by this ordinance only between the hours of 9:00 a.m. and 10:00 p.m. on any given Sunday, Monday, Tuesday, Wednesday or Thursday and only between the hours of 9:00 a.m. and midnight on any given Friday or Saturday. E. Employee Parking: Employees must not park on the street when driving to and from the restaurant. F. Recordation: Before it may operate the Special Use authorized by the terms of this ordinance, the Applicant shall record, at its cost, a certified copy of this ordinance with the Cook County Recorder of Deeds. SECTION 4: When necessary to effectuate the terms, conditions, and purposes of this ordinance, “Applicant” shall be read as “Applicant’s agents, assigns, and successors in interest.” SECTION 5: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. SECTION 6: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 7: If any provision of this ordinance or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect 321 of 446 59-O-14 ~4~ without the invalid application or provision, and each invalid provision or invalid application of this ordinance 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. Introduced:_________________, 2014 Adopted:___________________, 2014 Approved: __________________________, 2014 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _____________________________ Rodney Greene, City Clerk Approved as to form: _______________________________ W. Grant Farrar, Corporation Counsel 322 of 446 59-O-14 ~5~ EXHIBIT A LEGAL DESCRIPTION THE EAST 6 FEET OF LOT 9 AND ALL OF LOT 10 IN BLOCK 16 IN VILLAGE OF EVANSTON, SUBDIVISION OF PARTS OF SECTION 13, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPLE MERIDIAN, AND SECTIONS 7, 18 AND 19, TOWNSHIP 41 NORTH, RANGE 14, EAST OF THE THIRD PRINCIPAL MERIDIAN IN COOK COUNTY, ILLINOIS. PIN: 11-18-127-013-0000 COMMONLY KNOWN AS: 726 Clark Street, Evanston, Illinois. 323 of 446 DRAFT NOT APPROVED MEETING MINUTES ZONING BOARD OF APPEALS Tuesday, April 1, 2014 7:00 PM Civic Center, 2100 Ridge Avenue, Council Chambers Members Present: Matt Rodgers, Beth McLennan, Violetta Cullen, Scott Gingold Members Absent: Andrew Gallimore, Mary Beth Berns, Clara Wineberg Staff Present: Melissa Klotz, Mario Treto Chair: Matt Rodgers Declaration of Quorum With a quorum present, Chair Rodgers called the meeting to order at 7:30 pm. Approval of Minutes The minutes from the March 18, 2014 Zoning Board of Appeals meeting were motioned for approval with corrections by Ms. Cullen and seconded by Ms. McLennan. The motion was approved 3-0 with Mr. Gingold abstaining. Old Business 1901 Dempster Street ZBA 14ZMJV-0009 Starbucks Coffee Company, potential lessee, applies for special use permits to establish a Type 2 Restaurant, Starbucks, and a Drive-Through Facility (accessory), at 1901 Dempster Street. 1901 Dempster Street is located in the C2 Commercial District, which requires a special use permit for a Type 2 Restaurant and a special use permit for a Drive-Through Facility (Zoning Code Section 6-10-4-3). The Zoning Board of Appeals makes a recommendation to City Council, the determining body for this case. Ms. Klotz read the case into the record. Scott Goldman, developer, and Mamie Yee, applicant, presented the case: • Former KFC building that has been vacant for a few years • Plan exterior modifications for new façade and some additional landscaping near the Drive- Through • Will utilize the existing ingress/egress curb cuts off of both Dempster and Dodge, and the same parking layout and Drive-Through configuration • 5-8 vehicles will be stacked at the Drive-Through at the busiest times • Hours of operation 5am-9pm or possibly 10pm, 7 days a week • No alcohol will be served at this location • Three parallel parking spaces adjacent to the Drive-Through window may be used as stacking for vehicles awaiting drinks ordered at the Drive-Through; or possibly for employee parking • Deliveries will occur 2 times per day maximum, mostly via box trucks • Dumpster will be emptied 2-3 times per week as necessary • Will comply with the Litter Collection and Garbage Pickup Plan with the exception that employees will not be put in danger to pick up traffic in the busy street • 5-6 employees per shift Page 1 of 6 Zoning Board of Appeals 324 of 446 DRAFT NOT APPROVED Also, City Council should investigate the traffic issue and determine if a full traffic study is necessary. Ms. McLennan seconded the motion, which was approved 4-0. Page 2 of 6 Zoning Board of Appeals • Employees will park on site but it is anticipated that many employees will take public transportation • Will utilize existing patio for outdoor seating area Mr. Gingold asked if a traffic study was performed, and Ms. Yee responded that a study was not done. However, Ms. Yee is extremely familiar with the area as she has dealt with development deals in the immediate area including the recently closed Dominicks. The average daily traffic counts from IDOT were explored to ensure the location is viable for Starbucks. Ms. McLennan asked if additional landscaping is shown on the presented plan, as was mentioned in SPAARC, and Ms. Yee responded that no, the additional landscaping request was not a formal SPAARC recommendation, and Starbucks strongly prefers not to remove parking to add additional landscaping. Mr. Goldman added that Starbucks will be adding more landscaping than what is currently at the site. Ms. McLennan agreed that parking should not be removed to add more landscaping. The ZBA then entered into Deliberations: Mr. Gingold explained he is excited for this project and the positive impact it will have on the area, but is concerned about traffic turning onto the site from Dodge. Mr. Gingold felt a traffic study should address this concern, and the issue could be rectified by limiting left turns across Dodge into the property. Ms. Cullen agreed. Chair Rodgers agreed and stated City Council should investigate the traffic issue and determine if a full traffic study is necessary. The Standards were addressed: 1) Yes 2) Yes 3) Yes 4) Yes 5) Yes 6) Yes 7) Yes 8) Yes 9) Yes Ms. McLennan motioned to recommend approval of the proposal with the following conditions: 1) Hours of operation 5am-midnight 2) Litter Collection and Garbage Pickup Plan, with the understanding that employees will not be subjected to pick up garbage in the right-of-way given the potential danger. 3) Substantial Compliance New Business 711 Emerson Street ZBA 14ZMJV-0005 Adam Wilmot, architect, applies for major zoning relief to convert a single family residence into a two-family residence with three open parking spaces. The applicant requests to construct two open parking spaces that are not within 30’ of the rear property line where open parking is only permitted within the rearmost 30’ of the property (Zoning Code Section 6-4-6-3-B-18). The Zoning Board of Appeals makes a recommendation to City Council, the determining body for this case. Ms. Klotz read the case into the record. 325 of 446 DRAFT NOT APPROVED Page 3 of 6 Zoning Board of Appeals Adam Wilmot, architect, presented the case: • 3 parking spaces are required for a 2-family dwelling unit • Variance required for parking because of two existing large trees in the rear yard that are considered an historic part of the property • Latest site plan shows use of pervious material and additional landscaping in the front • Previous owner of the property leased parking for six or more vehicles, but only one of the spaces was a legal parking space Mr. Gingold asked if the property could be fixed up and then used as a single family home and not need a parking variance, and Mr. Wilmot replied that the property needs to be used as a two-flat because of the significant investment that is needed to repair the existing building. Ms. McLennan suggested a fence could separate the parking area from the property to the west that is concerned about the close proximity of the driveway and parking area to their back yard. Marshall Shappo, 1910 Orrington, noted he is the abutting property owner who is concerned about the proximity to his backyard greenspace area, and said that he welcomes occupancy at the building that has been vacant for so many years. Mr. Shappo explained that occupancy should not be students because more stability is needed. He prefers the parking be closer to Emerson Street so that it won’t disrupt his outdoor activities in his rear yard. He also felt the proposed parking is too close to the cottonwood tree and won’t be good for the tree that everyone wants saved. Helene Shappo, 1910 Orrington, asked for the definition of family/3 unrelated persons who may live together according to the Zoning Ordinance. She asked how many people could live at the property if it is a two-flat, and said she prefers the parking moving closer to Emerson Street as well so that the tree is not harmed. She also said there is ample street parking in the area, so she prefers only allowing two on-site parking spaces instead of three. Marshall Shappo added he has concerns about noise levels if a total of six students can live on the property. Ms. Klotz and Mr. Treto explained the Zoning Ordinance’s definition of Family and how it would relate to a two-flat at this location. Diane Korling, 1914 Orrington, explained she sees the two large cottonwood trees from her kitchen window and would like them saved. The house has been empty for approximately 15 years. Any excavation in the rear yard could disrupt the trees’ root systems. She asked if the Forestry Division could look at the trees to determine if excavation would harm them. She also noted a fence might be detrimental to the vegetation in the Shappo’s yard. Mr. Wilmot clarified that he is not asking to put three parking spaces all the way at the rear of the property nearest the trees and where the neighbors do not want parking – that location is compliant. He is requesting the variance in order to save the trees. He also explained that he is not constructing a garage, which would kill the trees. He is working with a professional arborist to maintain the trees’ health because the property owner wants them saved as well. The proposed plan/variance request is a compromise. Ms. McLennan noted it seems as though everyone prefers to move the parking into the southwest corner closer to the front yard. Mr. Wilmot explained he presented a previous plan to the Preservation Commission that had five parking spaces closer to Emerson Street and the Preservation Commission denied that plan. 326 of 446 DRAFT NOT APPROVED Page 4 of 6 Zoning Board of Appeals Ms. Klotz clarified that a modified plan could go back to the Preservation Commission for review and then return to the ZBA if everyone prefers to move the spaces (but not five like the previous plan) towards Emerson Street. Mr. Gingold applauded the attempt at compromise, but the parking variance is due to the attempt to extract additional income from the property, which does not meet the Standards. Ms. McLennan countered the proposal could be seen as a public benefit, which is an alternate Standard, since a longtime vacant property is being fixed up. Mr. Gingold explained the property could be fixed up as a single family home, and such an interpretation would create a bad precedent. Ms. McLennan agreed and felt the Standards were not met. Ms. Cullen agreed. The Standards were then addressed: 1. Yes 2. Yes 3. Yes, No – Mr. Gingold felt the absence of alley access does not make the property unique 4. No – the problem exists because of the required three parking spaces for two dwelling units 5. No – the request is specifically to extract additional income from the property, and cannot be interpreted as a public benefit 6. No - the request is to extract additional income by creating two dwelling units 7. No – the request is to extract additional income by creating two dwelling units Ms. McLennan suggested that if City Council chooses not to follow the ZBA’s recommendation, they may want to consider overruling the Preservation Commission’s denial and allow the parking spaces to be located closer to Emerson Street. Mr. Gingold motioned to deny the variance, which was seconded by Ms. Cullen. The denial was approved 4-0. 726 Clark Street ZBA 14ZMJV-0016 Min Sheng Chen, lessee, and Steven Smutny, architect, apply for a special use permit for a Type 2 Restaurant, Kung Fu Tea, at 726 Clark Street. 726 Clark Street is located in the D2 Downtown Retail Core District, which requires a special use permit for Type 2 Restaurants to operate (Zoning Code Section 6-11-3-4). The Zoning Board of Appeals makes a recommendation to City Council, the determining body for this case. Ms. Klotz read the case into the record. Steven Smutny and Min Sheng Chen presented the case: • Specialty tea shop with some prepackaged food • Tea is served hot or cold • Hours of operation 10am-10pm and 10am-midnight on Friday and Saturday nights • 70% carryout is estimated • 4 seats inside • No on-site parking • Trash pickup will occur 2x weekly via the rear • Maximum 3 employees per shift • Disposable dishware will be used • Ok with City’s Litter Collection and Garbage Pickup Plan The ZBA then entered into Deliberations: 327 of 446 DRAFT NOT APPROVED Page 5 of 6 Zoning Board of Appeals Chair Rodgers noted this is a unique and welcomed business that will draw more people into the downtown. Ms. McLennan, Mr. Gingold, and Ms. Cullen agreed. The Standards were then addressed: 1. Yes 2. Yes 3. Yes 4. Yes 5. Yes 6. Yes 7. Yes 8. Yes 9. Yes Ms. Cullen motioned to recommend approval of the requested special use with the following conditions: 1. Hours of operation may not exceed 9am – 10pm and 9am-midnight on Friday and Saturday evenings 2. Employees may not park on the street 3. Litter Collection and Garbage Pickup Plan 4. Substantial compliance with the documents and testimony on record Ms. McLennan seconded the motion, which was approved 4-0. 1701 Simpson Street ZBA 14ZMJV-0014 Sebastian Koziura, lessee, applies for a special use permit for a Type 2 Restaurant, Frio Gelato, at 1701 Simpson Street. 1701 Simpson Street is located in the B1 Business District, which requires a special use permit for Type 2 Restaurants to operate (Zoning Code Section 6-9-2-3) The Zoning Board of Appeals makes a recommendation to City Council, the determining body for this case. Ms. Klotz read the case into the record. Sebastian Koziura presented the case: • Currently using the space for wholesale gelato sales • Want to add retail sales directly to the public, like an ice cream shop • Will add two display freezers with 7 different flavors in each • 100% takeout; no indoor seating • Will be sold in single serving, pints, quarts, etc. • 1-2 additional employees will be needed for the retail sales • Customers will park on the street – there is ample parking available • Hours of operation 3pm-8:30pm, 7 days a week • Ok with City’s Litter Collection and Garbage Pickup Plan – already collect lots of litter in the area • No deliveries will be made to the property • Currently sell gelato in Evanston restaurants and people keep asking where they can get it directly The ZBA then entered into Deliberations: Chair Rodgers said this is another example of a unique business that is good for Evanston. Ms. McLennan, Mr. Gingold, and Ms. Cullen agreed. Mr. Gingold felt it would be good to put extra trash bins outside so that people are less inclined to litter in the park across the street. 328 of 446 DRAFT NOT APPROVED Page 6 of 6 Zoning Board of Appeals The Standards were then addressed: 1. Yes 2. Yes 3. Yes 4. Yes 5. Yes 6. Yes 7. Yes 8. Yes 9. Yes Mr. Gingold motioned to recommend approval of the case with conditions: 1. Hours of operation 10am-10pm 2. Litter Collection and Garbage Pickup Plan 3. Substantial compliance with the documents and testimony on record Ms. Cullen seconded the motion, which was approved 4-0. Ms. Klotz noted the next ZBA hearing is on April 15th, which is during Passover. Members felt quorum could still be met for that meeting. The meeting adjourned at 9:45pm 329 of 446     FF II NN DD II NN GG SS FOR STANDARDS OF SS PP EE CC II AA LL UU SS EE PP EE RR MM II TT SS In the case of After conducting a public hearing on April 1, 2014, the Zoning Board of Appeals makes the following findings of fact, reflected in the audio-visual recording of the hearings, based upon the standards for special uses specified in Section 6-3-5-10 of the Zoning Ordinance: Standard Finding (A) It is one of the special uses specifically listed in the zoning ordinance; ___X__Met _____Not Met Vote 4-0 (B) It is in keeping with purposes and policies of the adopted comprehensive general plan and the zoning ordinance as amended from time to time; ___X___Met _____Not Met Vote 4-0 (C) It will not cause a negative cumulative effect, when its effect is considered in conjunction with the cumulative effect of various special uses of all types on the immediate neighborhood and the effect of the proposed type of special use upon the city as a whole; ___X___Met _____Not Met Vote 4-0 (D) It does not interfere with or diminish the value of property in the neighborhood; ___X___Met _____Not Met Vote 4-0 (E) It can be adequately served by public facilities and services ___X___Met _____Not Met Vote 4-0 (F) It does not cause undue traffic congestion; ___X___Met _____Not Met Vote 4-0 Case Number: 14ZMJV-0016 Address or Location: 726 Clark Street Applicant: Min Sheng Chen & Steven Smutny Proposed Special Use: Type 2 Restaurant, Kung Fu Tea 330 of 446     (G) It preserves significant historical and architectural resources; ___X___Met _____Not Met Vote 4-0 (H) It preserves significant natural and environmental features; and ___X___Met _____Not Met Vote 4-0 (I) It complies with all other applicable regulations of the district in which it is located and other applicable ordinances, except to the extent such regulations have been modified through the planned development process or the grant of a variation. ___X___Met _____Not Met Vote 4-0 and, based upon these findings, and upon a vote __4__ in favor & __0__ against Recommends to the City Council _____ approval without conditions __x__ approval with conditions specifically: 1. The restaurant must abide by Litter Collection and Pick-Up Plan 2. Hours of operation must be between 9am-10pm Sunday-Thursday and 9am- midnight on Fridays and Saturdays. 3. Employees may not park on the street. 4. Project must be in substantial compliance with the documents and testimony on record _____ denial of the proposed special use. __________________________________________ Date: _____________ Matt Rodgers Zoning Board of Appeals Chair Attending: Vote: Aye No _______ Mary Beth Berns _____ ____ _______ Clara Wineberg _____ ____ ___X___ Scott Gingold __X__ ____ ___X___ Beth McLennan __X__ ____ ___X___ Matt Rodgers __X__ ____ ___X___ Violetta Cullen __X__ ____ _______ Andrew Gallimore _____ ____ 331 of 446 332 of 446 333 of 446 334 of 446 335 of 446 336 of 446 337 of 446 338 of 446 339 of 446 340 of 446 341 of 446 342 of 446 343 of 446 344 of 446 345 of 446 346 of 446 347 of 446 348 of 446 349 of 446 350 of 446 351 of 446 352 of 446 353 of 446 354 of 446 355 of 446 356 of 446 357 of 446 358 of 446 359 of 446 360 of 446 For City Council meeting of April 28, 2014 Item P2 Ordinance 58-O-14: Special Use for a Type 2 Restaurant, Frio Gelato, at 1701 Simpson Street For Introduction & Action To: Honorable Mayor and Members of the City Council Planning and Development Committee From: Mark Muenzer, Director of Community Development Melissa Klotz, Interim Zoning Administrator, Planning and Zoning Division Subject: Ordinance 58-O-14, Granting a Special Use for a Type 2 Restaurant, Frio Gelato, at 1701 Simpson Street Date: April 17, 2014 Recommended Action The Zoning Board of Appeals and City staff recommend the adoption of Ordinance 58- O-14 granting a special use permit for a Type 2 Restaurant, Frio Gelato, at 1701 Simpson Street. The requested special use permit will allow an existing local business to expand operations and provide a unique business to the surrounding neighborhood. The applicant has complied with all zoning requirements and meets all of the standards for a special use in the B1 Business District. Request suspension of the Rules for Introduction and Action by City Council on April 28, 2014. Summary 1701 Simpson Street is located on the northwest corner of Simpson Street and Dewey Avenue in the B1 Business District. The property is located within a small neighborhood business district and is surrounded by commercial uses such as Fresh Foods grocery, Pepperpot restaurant, as well as a variety of single-family and multi-family residences. Frio Gelato will operate a retail gelato counter in the front portion of the existing wholesale manufacturing business that has been operational since October 2013. The gelato counter will feature two display freezers containing gelato for carry-out eating. There is no seating proposed within the space so food will not be consumed on the premises. The applicant anticipates the restaurant portion of the business will operate from April to October, from 3pm – 8:30pm daily. The wholesale manufacturing portion of the business requires one employee two to three days a week and a part-time delivery driver. The carry-out gelato counter will add one additional employee. The exterior of the building will not change, with the exception of the word ‘sales’ added to Memorandum 361 of 446 the signage. There is no on-site parking, but ample street parking is available and many customers are anticipated from neighborhood pedestrian traffic. The neighborhood business district in which Frio Gelato is located is an area featuring a mixture of residential, commercial, and light industrial uses. The business district sees frequent vacancies. The applicant requests to serve carry-out gelato as a way of increasing business and advertising the wholesale business component. Many local Evanston restaurants sell the gelato, and residents regularly ask where it can be purchased. The proposed use is extremely moderate in impact and should have the positive result of bringing more pedestrians to the neighborhood business district and encouraging economic viability in the immediate area. The applicant has agreed to comply with the City’s Litter Collection and Garbage Pickup Plan. City staff has not received objections to the use from any neighboring property owners, though staff spoke with one resident who expressed concern over the amount of litter in the surrounding area and the possibility the gelato shop may increase the litter problem. Neighborhood Benefit This use should not cause a negative effect on the surrounding neighborhood. The neighborhood will benefit from a low-intensity business that will encourage pedestrian activity and economic viability for the existing business district. The applicant’s adherence to the City’s Litter Collection and Garbage Pickup Plan should reduce the amount of litter in the area. Comprehensive Plan The Evanston Comprehensive General Plan encourages the growth of local business and the importance of neighborhood business districts. The Comprehensive General Plan specifically includes: Objective: Retain and attract businesses in order to strengthen Evanston’s economic base. Objective: Promote the growth and redevelopment of business, commercial, and industrial areas. Objective: Recognize and support the strong role neighborhood business districts play in Evanston’s economy and its identity. A special use for the proposed Frio Gelato Type 2 Restaurant will promote the existing neighborhood business district and benefit the nearby residential area and community as a whole. Legislative History April 1, 2014: The ZBA recommended unanimous approval of the special use permit for a Type 2 Restaurant with the following conditions: 1. Hours of operation are limited 10am-10pm, seven days a week. 2. Litter Collection and Garbage Pickup Plans. 362 of 446 3. The project must be in substantial compliance of the documents and testimony on record. Attachments Proposed Ordinance 58-O-14 April 1, 2014 ZBA Draft Meeting Minutes ZBA Findings Staff memo to the ZBA ZBA Application Packet – April 1, 2014 363 of 446 4/16/2014 58-O-14 AN ORDINANCE Granting a Special Use Permit for a Type 2 Restaurant Located at 1701 Simpson Street in the B1 Business Zoning District (“Frio Gelato”) WHEREAS, the Zoning Board of Appeals (“ZBA”) met on April 1, 2014, pursuant to proper notice, to consider case no. 14ZMJV-0014, an application filed by Sebastian Koziura, lessee of the property legally described in Exhibit A, attached hereto and incorporated herein by reference, commonly known as 1701 Simpson Street (the “Subject Property”) and located in the B1 Business District, for a Special Use Permit to establish, pursuant to Subsection 6-9-2-3 of the Evanston City Code, 2012, as amended (“the Zoning Ordinance”), a Type 2 Restaurant, “Frio Gelato,” on the Subject Property; and WHEREAS, the ZBA, after hearing testimony and receiving other evidence, made a written record and written findings that the application for a Special Use Permit for a Type 2 Restaurant met the standards for Special Uses in Section 6-3-5 of the Zoning Ordinance and recommended City Council approval thereof; and WHEREAS, at its meeting of April 28, 2014, the Planning and Development Committee of the City Council (“P&D Committee”) considered the ZBA’s record and findings and recommended the City Council accept the ZBA’s recommendation and approve the application in case no. 14ZMJV-0014; and 364 of 446 58-O-14 ~2~ WHEREAS, at its meeting of April 28, 2014, the City Council considered and adopted the respective records, findings, and recommendations of the ZBA and P&D Committee, as amended, NOW, THEREFORE, BE IT ORDAINED 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 City Council hereby approves the Special Use Permit for a Type 2 Restaurant on the Subject Property as applied for in case no. 14ZMJV- 0014. SECTION 3: Pursuant to Subsection 6-3-5-12 of the Zoning Ordinance, the City Council hereby imposes the following conditions on the Applicant’s Special Use Permit, violation of any of which shall constitute grounds for penalties or revocation of said Permit pursuant to Subsections 6-3-10-5 and 6-3-10-6 of the Zoning Ordinance: A. Compliance with Applicable Requirements: The Applicant shall develop and use the Subject Property in substantial compliance with: all applicable legislation; the Applicant’s testimony and representations to the ZBA, the P&D Committee, and the City Council; and the approved plans and documents on file in this case. B. Litter Collection Plan: The Applicant shall implement and adhere to a Litter Collection Plan that requires the policing of an area located within a radius of two hundred fifty feet (250’) of the Subject Property. The Applicant shall police this area at least once every three (3) hours during the hours the Special Use is in operation and shall keep it free of all litter, from any source. For the purpose of this ordinance, “litter” shall include, but is not limited to: food, food waste, and beverages; solid waste, including paper, wrappings, containers, cardboard, napkins, straws, utensils, plates, cans, glass, crockery, cigarette butts, ashes and similar materials; animal waste and dead animals; yard clippings and leaves; and all other waste materials which, if thrown or deposited as herein prohibited, may create a danger to public health, safety, or welfare. 365 of 446 58-O-14 ~3~ C. Litter Pick-Up Plan: The Applicant and/or the owner of the Subject Property shall provide and maintain, on the Subject Property, exterior litter receptacles, in sufficient number and type, and with collections therefrom of sufficient number and frequency, in the City’s judgment, to contain, with lids tightly shut, all litter emanating from operation of the Special Use authorized hereby. Litter shall be collected no less than three (3) times per week, including collections on Sundays as necessary, in the City’s judgment, to comply with this condition. All litter receptacles shall be maintained in a clean condition with tight-fitting lids, and shall be placed on Code-compliant surfaces. The owner of the Subject Property shall provide adequate space at the rear of and on the Subject Property to accommodate the litter receptacles and collections required. Within seven (7) days of written notice from the City to do so, the Applicant and/or the owner of the Subject Property shall modify the number of litter receptacles and/or the number of collections therefrom, as directed by the City. D. Hours of Operation: The Applicant shall operate the Type 2 Restaurant authorized by this ordinance only between the hours of 10:00 a.m. and 10:00 p.m. on any given day. E. Recordation: Before it may operate the Special Use authorized by the terms of this ordinance, the Applicant shall record, at its cost, a certified copy of this ordinance with the Cook County Recorder of Deeds. SECTION 4: When necessary to effectuate the terms, conditions, and purposes of this ordinance, “Applicant” shall be read as “Applicant’s agents, assigns, and successors in interest.” SECTION 5: This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. SECTION 6: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 7: If any provision of this ordinance or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. 366 of 446 58-O-14 ~4~ 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. Introduced:_________________, 2014 Adopted:___________________, 2014 Approved: __________________________, 2014 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _____________________________ Rodney Greene, City Clerk Approved as to form: _______________________________ W. Grant Farrar, Corporation Counsel 367 of 446 58-O-14 ~5~ EXHIBIT A LEGAL DESCRIPTION THE SOUTH 40.5 FEET OF THE EAST 34 FEET OF LOT 7 AND THE EAST 34 FEET OF LOT 8 IN BLOCK 8 IN PAYNES ADDITION TO EVANSTON, A SUBDIVISION OF THE WEST HALF OF THE SOUTH HALF OF THE SOUTHEAST QUARTER OF SECTION 12, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. PIN: 10-12-420-030-0000 COMMONLY KNOWN AS: 1701 Simpson Street, Evanston, Illinois. 368 of 446 DRAFT NOT APPROVED MEETING MINUTES ZONING BOARD OF APPEALS Tuesday, April 1, 2014 7:00 PM Civic Center, 2100 Ridge Avenue, Council Chambers Members Present: Matt Rodgers, Beth McLennan, Violetta Cullen, Scott Gingold Members Absent: Andrew Gallimore, Mary Beth Berns, Clara Wineberg Staff Present: Melissa Klotz, Mario Treto Chair: Matt Rodgers Declaration of Quorum With a quorum present, Chair Rodgers called the meeting to order at 7:30 pm. Approval of Minutes The minutes from the March 18, 2014 Zoning Board of Appeals meeting were motioned for approval with corrections by Ms. Cullen and seconded by Ms. McLennan. The motion was approved 3-0 with Mr. Gingold abstaining. Old Business 1901 Dempster Street ZBA 14ZMJV-0009 Starbucks Coffee Company, potential lessee, applies for special use permits to establish a Type 2 Restaurant, Starbucks, and a Drive-Through Facility (accessory), at 1901 Dempster Street. 1901 Dempster Street is located in the C2 Commercial District, which requires a special use permit for a Type 2 Restaurant and a special use permit for a Drive-Through Facility (Zoning Code Section 6-10-4-3). The Zoning Board of Appeals makes a recommendation to City Council, the determining body for this case. Ms. Klotz read the case into the record. Scott Goldman, developer, and Mamie Yee, applicant, presented the case: • Former KFC building that has been vacant for a few years • Plan exterior modifications for new façade and some additional landscaping near the Drive- Through • Will utilize the existing ingress/egress curb cuts off of both Dempster and Dodge, and the same parking layout and Drive-Through configuration • 5-8 vehicles will be stacked at the Drive-Through at the busiest times • Hours of operation 5am-9pm or possibly 10pm, 7 days a week • No alcohol will be served at this location • Three parallel parking spaces adjacent to the Drive-Through window may be used as stacking for vehicles awaiting drinks ordered at the Drive-Through; or possibly for employee parking • Deliveries will occur 2 times per day maximum, mostly via box trucks • Dumpster will be emptied 2-3 times per week as necessary • Will comply with the Litter Collection and Garbage Pickup Plan with the exception that employees will not be put in danger to pick up traffic in the busy street • 5-6 employees per shift Page 1 of 6 Zoning Board of Appeals 369 of 446 DRAFT NOT APPROVED Also, City Council should investigate the traffic issue and determine if a full traffic study is necessary. Ms. McLennan seconded the motion, which was approved 4-0. Page 2 of 6 Zoning Board of Appeals • Employees will park on site but it is anticipated that many employees will take public transportation • Will utilize existing patio for outdoor seating area Mr. Gingold asked if a traffic study was performed, and Ms. Yee responded that a study was not done. However, Ms. Yee is extremely familiar with the area as she has dealt with development deals in the immediate area including the recently closed Dominicks. The average daily traffic counts from IDOT were explored to ensure the location is viable for Starbucks. Ms. McLennan asked if additional landscaping is shown on the presented plan, as was mentioned in SPAARC, and Ms. Yee responded that no, the additional landscaping request was not a formal SPAARC recommendation, and Starbucks strongly prefers not to remove parking to add additional landscaping. Mr. Goldman added that Starbucks will be adding more landscaping than what is currently at the site. Ms. McLennan agreed that parking should not be removed to add more landscaping. The ZBA then entered into Deliberations: Mr. Gingold explained he is excited for this project and the positive impact it will have on the area, but is concerned about traffic turning onto the site from Dodge. Mr. Gingold felt a traffic study should address this concern, and the issue could be rectified by limiting left turns across Dodge into the property. Ms. Cullen agreed. Chair Rodgers agreed and stated City Council should investigate the traffic issue and determine if a full traffic study is necessary. The Standards were addressed: 1) Yes 2) Yes 3) Yes 4) Yes 5) Yes 6) Yes 7) Yes 8) Yes 9) Yes Ms. McLennan motioned to recommend approval of the proposal with the following conditions: 1) Hours of operation 5am-midnight 2) Litter Collection and Garbage Pickup Plan, with the understanding that employees will not be subjected to pick up garbage in the right-of-way given the potential danger. 3) Substantial Compliance New Business 711 Emerson Street ZBA 14ZMJV-0005 Adam Wilmot, architect, applies for major zoning relief to convert a single family residence into a two-family residence with three open parking spaces. The applicant requests to construct two open parking spaces that are not within 30’ of the rear property line where open parking is only permitted within the rearmost 30’ of the property (Zoning Code Section 6-4-6-3-B-18). The Zoning Board of Appeals makes a recommendation to City Council, the determining body for this case. Ms. Klotz read the case into the record. 370 of 446 DRAFT NOT APPROVED Page 3 of 6 Zoning Board of Appeals Adam Wilmot, architect, presented the case: • 3 parking spaces are required for a 2-family dwelling unit • Variance required for parking because of two existing large trees in the rear yard that are considered an historic part of the property • Latest site plan shows use of pervious material and additional landscaping in the front • Previous owner of the property leased parking for six or more vehicles, but only one of the spaces was a legal parking space Mr. Gingold asked if the property could be fixed up and then used as a single family home and not need a parking variance, and Mr. Wilmot replied that the property needs to be used as a two-flat because of the significant investment that is needed to repair the existing building. Ms. McLennan suggested a fence could separate the parking area from the property to the west that is concerned about the close proximity of the driveway and parking area to their back yard. Marshall Shappo, 1910 Orrington, noted he is the abutting property owner who is concerned about the proximity to his backyard greenspace area, and said that he welcomes occupancy at the building that has been vacant for so many years. Mr. Shappo explained that occupancy should not be students because more stability is needed. He prefers the parking be closer to Emerson Street so that it won’t disrupt his outdoor activities in his rear yard. He also felt the proposed parking is too close to the cottonwood tree and won’t be good for the tree that everyone wants saved. Helene Shappo, 1910 Orrington, asked for the definition of family/3 unrelated persons who may live together according to the Zoning Ordinance. She asked how many people could live at the property if it is a two-flat, and said she prefers the parking moving closer to Emerson Street as well so that the tree is not harmed. She also said there is ample street parking in the area, so she prefers only allowing two on-site parking spaces instead of three. Marshall Shappo added he has concerns about noise levels if a total of six students can live on the property. Ms. Klotz and Mr. Treto explained the Zoning Ordinance’s definition of Family and how it would relate to a two-flat at this location. Diane Korling, 1914 Orrington, explained she sees the two large cottonwood trees from her kitchen window and would like them saved. The house has been empty for approximately 15 years. Any excavation in the rear yard could disrupt the trees’ root systems. She asked if the Forestry Division could look at the trees to determine if excavation would harm them. She also noted a fence might be detrimental to the vegetation in the Shappo’s yard. Mr. Wilmot clarified that he is not asking to put three parking spaces all the way at the rear of the property nearest the trees and where the neighbors do not want parking – that location is compliant. He is requesting the variance in order to save the trees. He also explained that he is not constructing a garage, which would kill the trees. He is working with a professional arborist to maintain the trees’ health because the property owner wants them saved as well. The proposed plan/variance request is a compromise. Ms. McLennan noted it seems as though everyone prefers to move the parking into the southwest corner closer to the front yard. Mr. Wilmot explained he presented a previous plan to the Preservation Commission that had five parking spaces closer to Emerson Street and the Preservation Commission denied that plan. 371 of 446 DRAFT NOT APPROVED Page 4 of 6 Zoning Board of Appeals Ms. Klotz clarified that a modified plan could go back to the Preservation Commission for review and then return to the ZBA if everyone prefers to move the spaces (but not five like the previous plan) towards Emerson Street. Mr. Gingold applauded the attempt at compromise, but the parking variance is due to the attempt to extract additional income from the property, which does not meet the Standards. Ms. McLennan countered the proposal could be seen as a public benefit, which is an alternate Standard, since a longtime vacant property is being fixed up. Mr. Gingold explained the property could be fixed up as a single family home, and such an interpretation would create a bad precedent. Ms. McLennan agreed and felt the Standards were not met. Ms. Cullen agreed. The Standards were then addressed: 1. Yes 2. Yes 3. Yes, No – Mr. Gingold felt the absence of alley access does not make the property unique 4. No – the problem exists because of the required three parking spaces for two dwelling units 5. No – the request is specifically to extract additional income from the property, and cannot be interpreted as a public benefit 6. No - the request is to extract additional income by creating two dwelling units 7. No – the request is to extract additional income by creating two dwelling units Ms. McLennan suggested that if City Council chooses not to follow the ZBA’s recommendation, they may want to consider overruling the Preservation Commission’s denial and allow the parking spaces to be located closer to Emerson Street. Mr. Gingold motioned to deny the variance, which was seconded by Ms. Cullen. The denial was approved 4-0. 726 Clark Street ZBA 14ZMJV-0016 Min Sheng Chen, lessee, and Steven Smutny, architect, apply for a special use permit for a Type 2 Restaurant, Kung Fu Tea, at 726 Clark Street. 726 Clark Street is located in the D2 Downtown Retail Core District, which requires a special use permit for Type 2 Restaurants to operate (Zoning Code Section 6-11-3-4). The Zoning Board of Appeals makes a recommendation to City Council, the determining body for this case. Ms. Klotz read the case into the record. Steven Smutny and Min Sheng Chen presented the case: • Specialty tea shop with some prepackaged food • Tea is served hot or cold • Hours of operation 10am-10pm and 10am-midnight on Friday and Saturday nights • 70% carryout is estimated • 4 seats inside • No on-site parking • Trash pickup will occur 2x weekly via the rear • Maximum 3 employees per shift • Disposable dishware will be used • Ok with City’s Litter Collection and Garbage Pickup Plan The ZBA then entered into Deliberations: 372 of 446 DRAFT NOT APPROVED Page 5 of 6 Zoning Board of Appeals Chair Rodgers noted this is a unique and welcomed business that will draw more people into the downtown. Ms. McLennan, Mr. Gingold, and Ms. Cullen agreed. The Standards were then addressed: 1. Yes 2. Yes 3. Yes 4. Yes 5. Yes 6. Yes 7. Yes 8. Yes 9. Yes Ms. Cullen motioned to recommend approval of the requested special use with the following conditions: 1. Hours of operation may not exceed 9am – 10pm and 9am-midnight on Friday and Saturday evenings 2. Employees may not park on the street 3. Litter Collection and Garbage Pickup Plan 4. Substantial compliance with the documents and testimony on record Ms. McLennan seconded the motion, which was approved 4-0. 1701 Simpson Street ZBA 14ZMJV-0014 Sebastian Koziura, lessee, applies for a special use permit for a Type 2 Restaurant, Frio Gelato, at 1701 Simpson Street. 1701 Simpson Street is located in the B1 Business District, which requires a special use permit for Type 2 Restaurants to operate (Zoning Code Section 6-9-2-3) The Zoning Board of Appeals makes a recommendation to City Council, the determining body for this case. Ms. Klotz read the case into the record. Sebastian Koziura presented the case: • Currently using the space for wholesale gelato sales • Want to add retail sales directly to the public, like an ice cream shop • Will add two display freezers with 7 different flavors in each • 100% takeout; no indoor seating • Will be sold in single serving, pints, quarts, etc. • 1-2 additional employees will be needed for the retail sales • Customers will park on the street – there is ample parking available • Hours of operation 3pm-8:30pm, 7 days a week • Ok with City’s Litter Collection and Garbage Pickup Plan – already collect lots of litter in the area • No deliveries will be made to the property • Currently sell gelato in Evanston restaurants and people keep asking where they can get it directly The ZBA then entered into Deliberations: Chair Rodgers said this is another example of a unique business that is good for Evanston. Ms. McLennan, Mr. Gingold, and Ms. Cullen agreed. Mr. Gingold felt it would be good to put extra trash bins outside so that people are less inclined to litter in the park across the street. 373 of 446 DRAFT NOT APPROVED Page 6 of 6 Zoning Board of Appeals The Standards were then addressed: 1. Yes 2. Yes 3. Yes 4. Yes 5. Yes 6. Yes 7. Yes 8. Yes 9. Yes Mr. Gingold motioned to recommend approval of the case with conditions: 1. Hours of operation 10am-10pm 2. Litter Collection and Garbage Pickup Plan 3. Substantial compliance with the documents and testimony on record Ms. Cullen seconded the motion, which was approved 4-0. Ms. Klotz noted the next ZBA hearing is on April 15th, which is during Passover. Members felt quorum could still be met for that meeting. The meeting adjourned at 9:45pm 374 of 446     FF II NN DD II NN GG SS FOR STANDARDS OF SS PP EE CC II AA LL UU SS EE PP EE RR MM II TT SS In the case of After conducting a public hearing on April 1, 2014, the Zoning Board of Appeals makes the following findings of fact, reflected in the audio-visual recording of the hearings, based upon the standards for special uses specified in Section 6-3-5-10 of the Zoning Ordinance: Standard Finding (A) It is one of the special uses specifically listed in the zoning ordinance; ___X__Met _____Not Met Vote 4-0 (B) It is in keeping with purposes and policies of the adopted comprehensive general plan and the zoning ordinance as amended from time to time; ___X___Met _____Not Met Vote 4-0 (C) It will not cause a negative cumulative effect, when its effect is considered in conjunction with the cumulative effect of various special uses of all types on the immediate neighborhood and the effect of the proposed type of special use upon the city as a whole; ___X___Met _____Not Met Vote 4-0 (D) It does not interfere with or diminish the value of property in the neighborhood; ___X___Met _____Not Met Vote 4-0 (E) It can be adequately served by public facilities and services ___X___Met _____Not Met Vote 4-0 (F) It does not cause undue traffic congestion; ___X___Met _____Not Met Vote 4-0 Case Number: 14ZMJV-0014 Address or Location: 1701 Simpson Street Applicant: Sebastian Koziura Proposed Special Use: Type 2 Restaurant, Frio Gelato 375 of 446     (G) It preserves significant historical and architectural resources; ___X___Met _____Not Met Vote 4-0 (H) It preserves significant natural and environmental features; and ___X___Met _____Not Met Vote 4-0 (I) It complies with all other applicable regulations of the district in which it is located and other applicable ordinances, except to the extent such regulations have been modified through the planned development process or the grant of a variation. ___X___Met _____Not Met Vote 4-0 and, based upon these findings, and upon a vote __4__ in favor & __0__ against Recommends to the City Council _____ approval without conditions __x__ approval with conditions specifically: 1. The restaurant must abide by Litter Collection and Pick-Up Plan 2. Hours of operation must be between 10am-10pm seven days a week. 3. Project must be in substantial compliance with the documents and testimony on record _____ denial of the proposed special use. __________________________________________ Date: _____________ Matt Rodgers Zoning Board of Appeals Chair Attending: Vote: Aye No _______ Mary Beth Berns _____ ____ _______ Clara Wineberg _____ ____ ___X___ Scott Gingold __X__ ____ ___X___ Beth McLennan __X__ ____ ___X___ Matt Rodgers __X__ ____ ___X___ Violetta Cullen __X__ ____ _______ Andrew Gallimore _____ ____ 376 of 446 377 of 446 378 of 446 379 of 446 380 of 446 381 of 446 382 of 446 383 of 446 384 of 446 385 of 446 386 of 446 387 of 446 388 of 446 389 of 446 390 of 446 391 of 446 392 of 446 393 of 446 394 of 446 395 of 446 396 of 446 397 of 446 For City Council meeting of April 28, 2014 Item P3 Ordinance 53-O-14 Special Use for a Planned Development at 1515 Chicago Avenue For Action To: Honorable Mayor and Members of the City Council Planning and Development Committee From: Mark Muenzer, Community Development Director Damir Latinovic, Neighborhood and Land Use Planner Subject: Ordinance 53-O-14 Planned Development 1515 Chicago Avenue, 14PLND-0004 Date: April 17, 2014 Recommended Action At the April 8, 2014 Planning and Development Committee meeting, the Committee discussed two ordinances for adoption and approval of the Planned Development to construct an eight-story extended stay hotel located at 1515 Chicago Avenue: Ordinance 47- O-14 required the applicant to preserve an existing Elm tree on the property and Ordinance 53-O-14 which allowed the applicant to remove the existing elm tree but instead requires the installation of a new tree on the property. The City Council introduced Ordinance 53-O-14 at their April 8, 2014 meeting. The Plan Commission recommended the approval at its March 12, 2014 meeting. The Ordinance 53-O-14 allows the applicant to remove the existing elm tree in the rear of the property, but the applicant must install a new nine-inch caliper tree in the southeast corner of the property. As such, the approval requires the applicant to convert one proposed parking space into a compact space and come to an agreement with the adjacent property owner for one parking space on the adjacent property to the south to also be converted to a compact parking space to accommodate a planting bed area for the new tree. Should the applicant not be able to come to an agreement with the property owner to the south, the Ordinance requires the applicant to pay a $5,000 fee lieu of the tree installation towards Urban Reforestation Fund. Ordinance 53-O-14 includes four site development allowances: a zero-foot parking setback from the north, south and east property lines where a five-foot setback is required by Code and a reduction in the number of Code-compliant parking spaces provided to 33 where a minimum of 34 is required by Code. Memorandum 398 of 446 Additionally, the applicant has agreed to increase the one-time lump sum payment from $10,000 to $30,000 to offset the loss of parking meter revenue for the two on-street parking spaces and to install a separate wall sign along Chicago Avenue for the proposed hotel lounge/restaurant space on the ground floor. The applicant concurs with the Ordinance. The proposal meets all other zoning requirements for the D4, Downtown Transition District and is consistent with the surrounding land uses. The proposal meets the standards for approval of Planned Developments. Summary Background: The petitioner is requesting a Planned Development approval to construct an eight-story extended stay hotel (Hyatt House) located at 1515 Chicago Avenue. The property, located on the east side of Chicago Avenue approximately 125 feet south of Davis Street is currently vacant. The one-story office building and a surface parking lot previously located on the site were demolished in 2013. The proposed extended stay hotel will provide amenities to guests staying for an extended period of time with the average guest stay just over five days. The property is located in the D4, Downtown Transition district, and is surrounded by the following zoning classifications: North: D4 Downtown Transition District East: R6 General (Multi-family) Residential South: D4 Downtown Transition District West: D4 Downtown Transition District The uses surrounding the site include a two story building to the north with several commercial tenants including Giordano’s restaurant, and a two-story office building to the west occupied by AT&T. Several eight-story multi-family residential buildings are located to the east while a four-story mixed use building (Chaumont) and a seven-story multi-family residential building are located to the south. Proposal: Site Layout The proposed eight-story hotel would include 114-rooms and 33 Code-compliant parking spaces and two compact parking spaces. The two-story base of the building is located north- south along Chicago Avenue with the surface parking lot located in the rear of the building. Floors 3-8 are located in the tower of the building with an east-west orientation along the center of the property. The proposed first floor would include the lobby, open lounge area and the front desk near the main entrance. The south portion of the first floor is devoted to conference rooms and meeting space while a hotel lounge/restaurant space is located along the north side of the first floor. The hotel lounge/restaurant space is open to the public. Per staff’s recommendation, the applicant has agreed to install a separate wall sign along Chicago 399 of 446 Avenue for the hotel lounge/restaurant space. The trash enclosure and a loading dock are located on the north side of the building while a rear entrance provides access to the parking lot in the rear. The second floor will house a state of the art fitness room and an indoor hotel pool along the south side of the 2nd floor, while an outdoor terrace will occupy the northern portion of the 2nd floor. Floors 3-8 will include a total of 114 rooms most of which are outfitted with small kitchenettes. The proposed building would be 85 feet tall, which matches the maximum height permitted by Code. A decorative hotel flag ¨hat¨ feature located above the roofline is permitted and will extend up to 99.5 feet. The exterior of the building would be constructed of brick. A metal cladding will accentuate the northwest corner of the building. Additionally, windows would include a limestone lintel or a horizontal belt course. The top of the building would include a horizontal limestone band to define the top of the building. Parking and Traffic The petitioner is proposing to permanently eliminate two metered on-street parking spaces along Chicago Avenue to accommodate a loading area for hotel guests in front of the main entrance. The applicant has agreed to increase the one-time lump sum payment from $10,000 to $30,000 to offset the loss of parking meter revenue for the two parking spaces. The parking lot in the rear is accessed via one full driveway access off of the 16-foot wide east-west alley on the north side of the property and one full access driveway off of the north- south 20-foot wide alley on the east side of the property. Additionally, seven parking spaces have direct access off of the alleys. Per the ordinance, the applicant is permitted to remove the existing elm tree on the property, but is required to install a new nine-inchcaliper tree in the southeast corner of the site and convert one parking space into a compact space to accommodate the new tree. As such, there would be a total of 33-Code-compliant parking spaces and two compact spaces for a total of 35 parking spaces on the site. Per the Zoning Ordinance, a minimum of 34 Code-compliant parking spaces are required. The compact space in the northwest corner of the site enables 30-foot long delivery trucks to enter the east-west alley off of Chicago Avenue and proceed northbound towards Davis Street to exit. As a condition of the approval, the petitioner will install a “no-right” turn traffic sign at the intersection of the alleys to prohibit delivery trucks from making southbound movements. The petitioner will also install a ¨one-way¨ traffic sign for the east-west alley near Chicago Avenue and a “do-not” enter sign near the intersection of the alleys to designate the east-west alley for eastbound traffic only. The alley currently functions as a two-way alley. The 20-foot wide north-south alley will remain used for two-way traffic. 400 of 446 Compliance with the Zoning Ordinance The proposed hotel is a permitted use in the D4 zoning district. The proposed development includes a total of more than 20,000 square feet of floor area (78,729 square feet of gross floor area proposed) and as such the approval of the planned development is required. A total of four site development allowances are required as indicated in the table below. Site Development Allowances Required Ordinance 53-O-14 Open parking space setback from the north property line 5 ft. 0 ft. Open parking space setback from the east property line 5 ft. 0 ft. Open parking space setback from the south property line 5 ft. 0 ft. # of Parking Spaces Provided 34 33 Code-compliant + 2 compact space The proposal will meet all other bulk requirements of the zoning ordinance as indicated in the table below: Extended Stay Hotel - 1515 Chicago Avenue Required Proposed Building Front Setback 0 ft. 0 ft. Side Setbacks (north and south) 0 ft. 0 ft. north and south Rear Setback 0 ft. 0.66 ft. Parking Front Setback Not permitted N/A Side Setback 5 ft. 0 ft. north and south Rear Setback 5 ft. 0 ft. Height 85 ft. 85 ft. FAR 4.5 3.49 Loading docks 1 1 401 of 446 Standards of Approval The proposed Planned Development must meet the standards of approval outlined in Sections 6-3-5-10, 6-3-6-9 and 6-11-1-10 of the Zoning Ordinance. Based on the analysis indicated above, the proposed planned development meets the standards of approval. The proposed building meets all zoning requirements except for the four site development allowances indicated above. However, the proposed site development allowances are necessary to create an infill development on an underutilized site with a desirable use to achieve the public benefits indicated below. Additionally, the proposal is consistent with the Design Guidelines for Planned Developments, 2000 Comprehensive General Plan and surrounding zoning classifications and land uses. Public Benefits Per Zoning Ordinance, all Planned Developments must provide public benefits to the community. The proposed project is an infill development on a vacant site that will generate new property tax and hotel tax for the community. The applicant presented the plans at two neighborhood meetings and met twice with area architects in addition to number of meetings and conversations with staff to address neighborhood concerns and provide a design that will have a positive impact on surrounding uses and residents. The City staff has negotiated and the applicant has agreed to the following public benefits: 1. Payment to the city for the loss of two parking spaces to be lost during construction activities. ($2,784.60 per parking space for each year in which the construction takes place) 2. A one-time lump sum payment of $30,000 to the city for the permanent loss of two on- street parking spaces. 3. Installation of the streetscape improvements to Chicago Avenue along the subject property including installation of three new six-inch caliper trees to replace the two existing trees that will be eliminated along the street. 4. The applicant will construct a green roof on the two-story portion of the building south of the main entrance and submit a two-year maintenance plan for the green roof. 5. The applicant will pay $36,000 to the City for the half of the total cost of reconstruction of the east-west alley adjacent to the north. The City will pay the other half and complete the reconstruction of the alley after the construction of the hotel is complete. 6. The applicant must hire a minimum of five, with a goal of 10 Evanston residents to work at the site during construction. 7. The applicant must install a new nine-inch caliper tree in the southeast corner of the property or pay a $5,000 fee in lieu of tree installation towards Urban Reforestation Fund if an agreement with the property owner to the south cannot be reached regarding the planting bed area needed for the new tree. Compliance with the Design Guidelines for Planned Developments The proposed building is consistent with the Design Guidelines for Planned Developments. Additionally, the proposal was reviewed and approved by the Site Plan and Appearance Review (SPAARC) committee on February 12, 2014 (minutes attached). The proposed building will complement surrounding properties and add to Evanston’s unique identity. The overall building mass and scale is similar to that of surrounding eight-story residential 402 of 446 buildings while the building base along Chicago Avenue fits within the two-story building to the north and a four story building to the south. The proposed red brick and metal cladding materials are appropriate given the surrounding building materials and will require minimal maintenance. The loading area and garbage dumpster area will include fence screening with access from the east-west alley away from the public street. The open surface parking lot in the rear of the property with access from the alleys is desirable and meets the location guidelines for downtown developments. Compliance with the Comprehensive Plan The proposed extended stay hotel is consistent with the 2000 Comprehensive General Plan. The Plan includes specific goals and objectives to enhance and preserve the residential areas while promoting the growth and redevelopment of underutilized business, commercial and industrial areas in Evanston. The Plan calls for diverse range of business and commercial areas with an attractive, convenient and economically vital center of diverse activity. The proposed hotel is a permitted and desirable use in the D-4 district. The proposed use will fill a void in the market place as there are no other extended stay hotels in the near north suburbs of Chicago. The hotel guests will also add to the daytime population of the downtown and further contribute to its vitality. Legislative History March 12, 2014 – The Plan Commission made a positive recommendation to the City Council by a vote of 5:0. The Commission recommended the City Council make a decision if the applicant must preserve the existing elm tree in the rear of the property, be allowed to remove the tree and plant a new tree instead or pay a fee in-lieu of the tree installation. The Commission found the proposed parking lot in the rear of the building with seven parking spaces having a direct access off of the alleys is appropriate considering the downtown location of the site and the fact that surrounding properties have similar parking arrangement and access off of the alley. The Commission concluded by saying the proposed use is an excellent fit for the site and the proposed building design will complement surrounding uses and properties. Attachments Click here for the attachments: http://cityofevanston.files.wordpress.com/2014/04/p3-1515-chicago-avenue-planned-dev- final-4-28-ce.pdf Ordinance 53-O-14 Items submitted by residents at Plan Commission meeting Plan Commission Meeting Minutes-Draft, March 12, 2014 SPAARC Meeting Minutes, February 12, 2014 Construction Staging Plan Project LEED Checklist Plan Commission packet, March 12, 2004 403 of 446 For City Council meeting of April 28, 2014 Item H1 Resolution 29-R-14: Noyes Leases For Action To: Honorable Mayor and Members of the City Council Human Services Committee From: Joe McRae, Director of Parks, Recreation and Community Services Christina Ferraro, Assistant Director of Community Services Subject: Approval of Resolution 29-R-14, Authorizing Renewal of Noyes Cultural Arts Center Tenant Leases Date: April 28, 2014 Recommended Action: City staff recommends City Council approval of Resolution 29-R-14 authorizing the City Manager to enter into agreements for 8 month lease term for the artist leases for spaces at the Noyes Cultural Arts Center. The Human Services Committee approved a 3% increase in Noyes Cultural Arts Center tenant monthly leases effective May 1, 2014 – December 31, 2014. Funding Source: Revenues are deposited into the Noyes Cultural Arts Business Unit 3710. Summary: The studio leases are for an eight-month term (05/01/2014-12/31/2014). The lease agreements for the resident artist studios at the Noyes Cultural Arts Center (NCAC) are renewed annually to allow the option for fee increases and to gain approval of the tenants’ current year community service proposals. This lease term is set to begin on May 1, 2014 and will run for eight months through December 31, 2014 as the process was delayed with the Noyes Tenant Association and Arts Council recommendations. The 2013 leases were extended through April 30, 2014 at the 2013 rates. The proposed 2014 eight month lease rates include a three percent increase from 2013. Tenants will continue to be required to adhere to community service obligations as required in the past lease agreements, with an option to pay a 15% additional surcharge on the annual rent amount in lieu of community service. For the term beginning on May 1, 2014, there are 19 studio leases: Evanston Art Center leases four spaces (studios B-1, B-2, B-12, and B-13), Jack and Elise Lerman rent two spaces (studios 211 and 216). Barbara Goldsmith leases B10A, Mary Anne Memorandum 404 of 446 Page 2 of 2 Brown leases B10B, Sally Piepmeier leases studio 212, Theatre Zarko lease studio 213, Jennifer Presant leases studio 217, Fay Kaiser leases studio 218, Esther Williams- Hayes leases studio 219, Sarah Kaiser leases studio 220, Maggie Weiss leases studio 221, Naomi Sondak leases studio 224. Additionally, several leases are for shared studio space by individuals/groups (Laura and Leslie Hirshfield co-lease B6, Oettinger and Ganch and Rea co-lease studio 215; Schiff and Malik co-lease studio 214). One studio is devoted to community use (106) and one studio is designated for the Fleetwood-Jourdain Theatre (studio 223). These studios do not require a lease. Piven Theatre Workshop, the Actors Gymnasium, Next Theatre Company and Art Encounter leases will be presented to City Council in May 2014 as the terms of their agreements must be amended. Based upon these amendments there will potentially be three vacant spaces available for rent at Noyes: B11, studio 109 and studio 222. These will be discussed at the City Council meeting in May 2014 Attachments: Resolution 29-R-14 Copy of Studio Master Lease Appendix B - Community Service Requirements Appendix C - General Rules and Regulations Appendix D – additional fees for resident artists Appendix E – Time of Use Appendix F – Termination of One co-lessee Appendix G – Insurance Requirements Appendix H – Miscellaneous Definitions List of tenants, studio number, square footage, and 2014 monthly rent amount 405 of 446 4/22/14 29-R-14 A RESOLUTION Authorizing the City Manager to Enter into Renewal Lease Agreements with Resident Artists for Studio Spaces at the Noyes Cultural Arts Center WHEREAS, the City of Evanston owns certain real property, including the property commonly known as the Noyes Cultural Arts Center at 927 Noyes Street, Evanston, Illinois; and WHEREAS, the City currently leases and seeks to renew lease agreements for studio spaces in the Noyes Cultural Arts Center to resident artists; and WHEREAS, the City Council has determined that it is in the best interests of the City of Evanston to continue to lease the aforementioned studio spaces, and to execute renewal lease agreements with resident artists. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: The City Manager is hereby authorized and directed to sign, and the City Clerk is hereby authorized and directed to attest on behalf of the City of Evanston, all renewal lease agreements for studio spaces by and between the City and various resident artists of the Noyes Cultural Arts Center for the period of May 1, 2014 through December 31, 2014. The studio space lease agreements shall be in substantial conformity with the lease attached as Exhibit “A” (“Master Studio Lease”) and incorporated herein by reference. SECTION 2: The City Manager is hereby authorized and directed to negotiate any additional terms and conditions for the lease agreements for the 406 of 446 29-R-14 aforesaid studios as may be determined to be in the best interests of the City and approved as to form by the Corporation Counsel. SECTION 3: Resolution 29-R-14 shall be in full force and effect from and after its passage and approval in the manner provided by law. ________________________________ Elizabeth B. Tisdahl, Mayor Attest: ___________________________ Rodney Greene, City Clerk Adopted: __________________, 2014 407 of 446 29-R-14 EXHIBIT A MASTER STUDIO LEASE 408 of 446 LESSEE DATE _______________________________________________________ ____________ 1 This Master Studio Lease Agreement (the “Lease”) is executed on the ______ day of ___________, 2014, by and between The City of Evanston, an Illinois municipal corporation and a home rule unit of the State of Illinois ("Lessor"), and ______________________(“Lessee"), an __________________. The Lessor and the Lessee shall be collectively referred to as the “Parties”. 1. RENTAL RATE A. Lessee will pay Lessor the rental rate set forth on Page 1 of this Lease, per month and due on or before the 1st day of each month for the term of the Lease, as defined in Paragraph 2 (the “Rent”). B. LATE CHARGES. Late fees will be assessed for rent due and owning to Lessor and all other invoiced charges in the amount of 10% of the invoice or $50.00, whichever is greater. Late fees only apply if the administrative office of the Noyes Cultural Arts Center (“NCAC”) or the Department of Parks, Recreation and Community Services receives payment AFTER 5:00 p.m. on the fifth day of each month for rent and/or if payment is received after 5:00 p.m. on the due date as specified on the invoice for all other charges. Invoiced charges may also be placed in the rent drop box slot located on the bottom portion of the door of the NCAC administrative office (room 100) by 5:00 p.m. on the due date specified on the invoice. See Appendix D. Assessed late fees not paid by the due date specified on the invoice will be billed double the amount on the next billing cycle. C. The Lessee is liable for all lease fees, including any late fees or fees for additional services, and for any damage, upkeep or losses to the NCAC building furniture or equipment caused or attributable to Lessee, Lessee’s invitees, Lessee’s agents or employees, during the Lease Term. Additional fees include but are not limited to: parking fees, custodial overtime, utility fees, and other accrued charges. The Lessor may bill other charges separately. See Appendix D. D. All payments shall be paid to: Noyes Cultural Arts Center 927 Noyes Street Evanston, IL 60201 Or City of Evanston Parks, Recreation and Community Services Department Lorraine H. Morton Civic Center 2100 Ridge Avenue, First Floor Evanston, IL 60201 2. TERM OF LEASE A. Initial Term: The initial term of this Lease will be for 8 months and will commence on May 1, 2014 and terminate on December 31, 2014. B. Second-Year Term: The Lessee has the option to renew the lease for a one year term beyond the Initial Term, January 1, 2015 to December 31, 2015. C. Third-Year Term: The Lessee has the option to renew the lease for a one year term beyond the Initial and Second Term, January 1, 2016 to December 31, 2016. 409 of 446 LESSEE DATE _______________________________________________________ ____________ 2 D. Terms of Exercising the Option to Renew: The rent for each term is set forth above. All lease provisions shall remain the same, except that 1) all applicable new legislation shall be herein incorporated into the terms of the Lease by reference as though specifically stated; 2) Community Service requirements between Lessee and the Lessor shall be renegotiated; 3) the Rent shall increase by an amount to be determined solely by the Lessor, but not to exceed ten percent (10%) of the previous year’s monthly Rent, and 4) the Lessor reserves the right to revise the Lessee’s insurance requirements as to type(s) of coverage and policy amounts. The Parties acknowledge and agree that the leased spaces at the NCAC are leased below market rental rates for comparable spaces. Prior to execution of this Lease, and within 10 days of the first month of any beginning term of this Lease, all Lessees must provide the Lessor with a copy of their Annual Charitable Organization Report Form AG900-IL filed with Illinois Attorney General (if not-for-profit) or Federal Income Tax Return 1040 Schedule C, 1120-S or 1065 (if for-profit). Lessor reserves the right to not renew the Lease Agreement, see Paragraph 12. 3. LEASED PREMISES. Lessor leases to Lessee the workspace (the “Leased Premises"), situated at 927 Noyes, Suite _____, Evanston, Illinois 60201. The Leased Premises are part of a cultural arts center containing other leased spaces, a parking area and common facilities. The commercial center is known as the Noyes Cultural Arts Center. The term "Common Facilities" as used in this Lease will include those facilities within the Noyes Cultural Arts Center for the nonexclusive use of Lessee in common with other authorized users, and includes, but is not limited to, sidewalks, planted areas, open means of ingress and egress, and the parking area. 4. MOVING If the Lessor requires vacation of the Leased Premises and/or relocation within the NCAC, excluding an emergency, the Lessor will give Lessee at least sixty (60) days written notice. The Lessor will arrange for, and bear the cost of, moving Lessee’s equipment, personal property, and other items (excluding computers, wiring, and telephones) into a comparable space with comparable amenities within the NCAC. If a comparable space is not available or if Lessee/Sub-lessee does not accept the space offered by the Lessor, Lessee/Sub-lessee will vacate the Leased Premises by the end of the 60-day notice period. If Lessee fails to vacate by the date determined in writing from the Lessor, Lessee will be charged a $25.00 per day storage fee or a daily storage fee based on the per diem cost of the leased space whichever is greater. 5. CONDITION AND UPKEEP OF LEASED PREMISES Lessee represents that it has examined the Premises, and has received the Premises in good order and repair, and acknowledges that no representations to the condition or repair thereof have been made by the Lessor or its agent prior to or at the execution of this Lease that are not herein expressed or endorsed hereon. The Lessee’s taking possession shall be conclusive as evidence against the Lessee that the Leased 410 of 446 LESSEE DATE _______________________________________________________ ____________ 3 Premises were in good order and satisfactory condition when the Lessee took possession except for a list of items to be completed or repaired, signed by the Lessor and Lessee prior to Lessee’s occupancy. No promise by the Lessor or the NCAC staff to alter, remodel, decorate, clean or improve the Leased Premises or the NCAC and no representation has been made by Lessor or the NCAC staff to Lessee respecting the condition of the Leased Premises unless the same is expressly contained herein. 6. CARE, MAINTENANCE AND CUSTODIAL SERVICES A. The Lessee shall, at the Lessee's own expense, keep the Leased Premises in good condition and shall pay for the repair of any damages caused by the Lessee, its agents, employees or invitees. The Lessee shall keep the Leased Premises in clean condition and presentable to the public. The Lessee shall pay the Lessor for overtime wages for staff and for any other related expenses incurred in the event that repairs, alterations, decorating or other work in the Leased Premises are not made during ordinary business hours at the Lessee's request. B. Lessee will keep the Leased Premises, including all walls, surfaces and appurtenances, in good repair. At no time shall Lessee move, remove, handle, injure or disturb any property not theirs on or in the Leased Premises. Lessee shall be responsible for repairs, damages and losses for damages sustained outside the Leased Premises attributable to Lessee’s activities or invitees. All damage must be reported in writing to the Director of Parks, Recreation and Community Services, or his or her designee, by the next City of Evanston business day. Repairs by Lessee must have prior written approval by the Director of Parks, Recreation and Community Services, or his or her designee, and must occur within thirty (30) days of such approval unless the Director of Parks, Recreation and Community Services, or his or her designee, gives a prior written request or grants approval for an extension beyond the thirty (30) days. If Lessee fails to make the necessary repairs by the date determined by the Lessor, the Lessor has the option to make the necessary repairs and Lessee agrees to promptly pay for those repairs upon presentation of an invoice by the Lessor to the Lessee. The Lessor may terminate this Lease for Lessee’s failure to make the necessary repairs by the due date. Lessees are required upon lease termination to leave space in the same or better condition than at beginning of lease. Normal wear and tear accepted. See Appendix C. 7. MACHINERY, HOUSING ACCOMODATIONS, INFLAMMABLES, WATER A. Unless the Lessor gives prior written consent in each and every instance, the Lessee shall not: install or operate any steam or internal combustion engine, boiler, machinery, refrigerating or heating device or air-conditioning apparatus in or about the Leased Premises; carry on any mechanical business in the Leased Premises, use the Leased Premises for housing accommodations, lodging, or otherwise for sleeping purposes, do any cooking therein, install or permit the installation of any vending machines, use any illumination other than electric light, use or permit to be brought into the NCAC any inflammable oils or fluids such as gasoline, kerosene, naphtha and benzene, or use any explosive or other articles hazardous to persons or property. B. The Lessee shall not waste water by tying, wedging or otherwise fastening open, any faucet. 411 of 446 LESSEE DATE _______________________________________________________ ____________ 4 C. The Lessee shall not install in the Leased Premises any equipment which uses a substantial amount of electricity without the prior written consent of the Lessor. 8. ALTERATIONS A. The Lessee shall not do any painting or decorating, or erect any partitions, make any alterations in or additions to the Leased Premises or to the NCAC, or do any nailing, boring or screwing into the ceilings, walls or floors, without the Lessor's prior written consent in each and every instance. Unless otherwise agreed by the Lessor and Lessee in writing, all such work shall be performed either by or under the direction of the Lessor, but at the cost of Lessee. The Lessee shall furnish the following to the Lessor for approval before commencement of the work or delivery of any materials onto the Leased Premises or into the Noyes Cultural Arts Center: 1. plans and specifications; 2. names and addresses of contractors; 3. copies of contracts; 4. necessary permits including, but not limited to, electrical; 5. indemnification in form and amount satisfactory to the Lessor and certificates of insurance from all contractors performing labor or furnishing materials, insuring against any and all claims, costs, damages, liabilities and expenses which may arise in connection with the alterations or additions and naming the Lessor as an additional insured. B. The Lessor’s decision to refuse or approve such consent shall be conclusive. Whether the Lessee furnishes the Lessor the foregoing or not, the Lessee hereby agrees to hold the Lessor and its respective agents and employees harmless from any and all liabilities of every kind and description which may arise out of or be connected in any way with said alterations or additions. Any mechanic's lien filed against the Leased Premises, or the NCAC of which the same form a part, for work claimed to have been furnished to the Lessee shall be discharged of record by the Lessee within ten (10) days thereafter, at the Lessee's expense, see Paragraph 11 for further terms. Upon completing any alterations or additions or at the request of the Lessor, the Lessee shall furnish the Lessor with contractors' affidavits and full and final waivers of lien(s) and use. All alterations and additions shall comply with all insurance requirements and with all ordinances, state and federal laws and regulations and other requirements of any pertinent governmental authority. All alterations and additions shall be constructed in a good and workmanlike manner and good grades of materials shall be used. C. All additions, decorations, fixtures, hardware, non-grade fixtures and all improvements, temporary or permanent, in or upon the Leased Premises, whether placed there by the Lessee or by the Lessor, shall, unless the Lessor requests their removal, become the Lessor’s and shall remain upon the Leased Premises at the termination of this Lease by lapse of time or otherwise without compensation or allowance or credit to the Lessee. If, upon the Lessor’s request, the Lessee does not remove said additions, decorations, fixtures, hardware, non-grade fixtures and improvements, the Lessor may remove the same and the Lessee shall pay the cost of such removal to the Lessor upon demand. 412 of 446 LESSEE DATE _______________________________________________________ ____________ 5 9. LESSEE NOT TO MISUSE, SUBLET, ASSIGN A. Lessee will not allow said Leased Premises to be used for any purpose other than that specified in Appendix A and only for Lessee’s activities for the Leased Premises. Lessee will not allow said Premises to be occupied in whole or in part by any other person for reasons not approved in writing in advance by the Director of Parks, Recreation and Community Services, or his or her designee, and will not assign or sublet the same nor any part thereof, nor lend, transfer, reproduce or give out keys for any door other than those provided by the Lessor without the prior written consent of the Director of Parks, Recreation and Community Services or his or her designee. No locks or similar devices, other than those provided by the Lessor, shall be attached to any door. B. This Lease may not be assigned by either party without the prior written consent of the Lessor; C. Lessee shall not co-produce, sponsor, or co-present additional programs, whether or not they generate revenue. D. Lessee understands and agrees that the NCAC and the Leased Premises are public property and that all activities and productions must be consistent with this public status. Slanderous, libelous, obscene, unlawful, or hazardous actions and/or words are prohibited. Any violation of this provision may, at the Lessor’s option, be a material breach of the Lease. See Appendix C. E. Lessee shall not permit any alteration, renovation, installation, or addition to any part of Leased Premises, or in the public areas of the NCAC, except by the prior written consent of the Director of Parks, Recreation and Community Services or designee. The cost of all such alterations and additions to said Leased Premises shall be borne by Lessee, and shall be performed in accordance with all applicable legislation and may require Lessee to provide the Lessor in advance of such work with insurance in type, form and amount satisfactory to the Lessor. Fixtures shall remain for the benefit of the Lessor unless the Lessor determines otherwise prior to installation, and notifies Lessee in writing of said determination. Improvements made by the Lessee to the studio are fixtures if they require removal and/or replacement of an existing fixture, or installation into or on the foundation, walls, ceiling, floors or windows. 10. TERMINATION A. Any party hereto may terminate this Lease for any reason upon written notice to the other party hereto, said notice to be delivered not less than ninety (90) days prior to the first day of the month of the contemplated termination. See Appendix F. B. The Lessor may also terminate this Lease for cause. “Cause” is a material breach of the Lease by the Lessee, including, but not limited to failure to pay rent; failure to provide all required insurance and indemnity; performances and actions inconsistent with the public ownership of the Leased Premises; and actions which create or may create a hazard to the public health, welfare and safety. The Lessor will provide Lessee an opportunity to cure any default (the “Cure Period”). The Cure Period may be up to 30 days; however, a method and schedule to cure must be provided to the Director of Parks, Recreation and Community Services in writing within 24 hours of the next business day of the Lessor’s notification to the Lessee. Lessee understands that there is no entitlement to a 30-day cure period, but subject to the discretion of the City. 413 of 446 LESSEE DATE _______________________________________________________ ____________ 6 Thereafter, if the cure is not completed, the Lessor may terminate this Lease with fourteen (14) days notice to Lessee unless the “cause” is a fore-described hazard to the public, in which case the Lessor may terminate the Lease with five (5) days notice. C. Notwithstanding anything to the contrary elsewhere in this Lease, if Lessee fails to maintain all insurance as required by this Lease, Lessee shall, upon written notice from the Lessor, cease all operations immediately and shall have no access whatsoever to its Leased Premises. The Lessor shall have no liability to Lessee for any claim of lost profits, revenues or opportunities. The Lessor may, but is not obligated to, give Lessee an opportunity to comply with the insurance requirements of this Lease. In such event, the Lessor reserves the right to increase required policy limits and/or to require Lessee to purchase additional types of insurance if doing so is in the interests of the public welfare. Any cure period the Lessor gives regarding insurance may be given in increments of one business day. Any cure period given does not obligate the Lessor to give additional cure period(s). The Lessor shall have the option of declaring the Lessee in default for failure to comply with the insurance requirements of this Lease. In the event Lessee fails to provide satisfactory evidence of insurance and the Lessor has denied access, Lessee is still liable for rent of the Leased Premises and other charges as assessed. See Paragraph 12 for Insurance obligations for the Lessee. D. Holding Over; Surrender of Premises. Lessee will, at the termination of this Lease, leave the premises in as good condition as they are in at the time of entry by lessee, except for reasonable use and wear, acts of God, or damage by casualty beyond the control of Lessee. On vacating, Lessee will leave the premises clear of all rubbish and debris. If Lessee retains possession of the Premises or any part thereof after the termination of the term by lapse of time or otherwise, then Lessor may at its option within thirty days after termination of the term serve written notice upon Lessee that such holding over constitutes (a) renewal of this lease for one year, and from year to year thereafter, at double the rental (computed on an annual basis) specified in Section III, or (b) creation of a month to month tenancy, upon the terms of this Lease except at 200% the monthly rental specified rent. If no such written notice is served then a month to month tenancy with rental as stated at (b) shall have been created. Lessee shall also pay to Lessor all damages sustained by Lessor resulting from retention of possession by Lessee. The provisions of this paragraph shall not constitute a waiver by Lessor of any right of re-entry as hereinafter set forth; nor shall receipt of any rent or any other act in apparent affirmation of tenancy operate as a waiver of the right to terminate this Lease for a breach of any of the covenants herein. 11. LIENS AND INDEMNITY. A. Liens and Encumbrances. The Lessee will hold the Lessor harmless from all claims, liens, claims of lien, demands, charges, encumbrances or litigation arising out of any work or activity of Lessee on the premises. Lessee will, within Sixty (60) days after filing of any lien, fully pay and satisfy the lien and reimburse Lessor for all resulting loss and expense, including a reasonable attorney's fees. Provided, however, in the event that Lessee contests any lien so filed in good faith and pursues an active defense of said lien, Lessee shall not be in default of this paragraph. However, in the event of any final judgment against Lessee regarding such lien, Lessee agrees to pay such judgment and satisfy such lien within 60 days of the entry of any such judgment. 414 of 446 LESSEE DATE _______________________________________________________ ____________ 7 B. If lessee fails to fully discharge any claim, lien, claim of lien, demand, charge, encumbrance, or litigation, or should proceedings be instituted for the foreclosure of any lien or encumbrance, and if judgment is rendered against Lessee either by a court of competent jurisdiction or by arbitration and Lessee still persists in non-payment of the same within the 60 day set forth above, Lessor will have the right at any time after expiration of the 60-day period, to pay the lien or encumbrance. All amounts so paid will be repaid by the lessee on demand, together with interest at the rate of __10__% per year from the date of payment and shall be considered additional rent owed to Lessor by Lessee. C. Waiver and Release of Liability. Lessee covenants to indemnify Lessor, Lessor’s agents, employees, attorneys, officers and directors, and the Leased Premises and/or the NCAC against liability arising from the use of the Leased Premises, parking area or common facilities by Lessee or any persons acting under the control of Lessee. Lessee will indemnify Lessor for any penalty or charge incurred by any violation of law by Lessee or any persons acting under the control of Lessee, and from any damage or expense arising from the death of or injury to any persons holding under Lessee, or by Lessor if named as a party Defendant in defending any such proceeding, including reasonable attorney’s fees. 12. NON-RENEWAL Notwithstanding the provision of Paragraph 2 of this Lease, the Lessor may decline to renew the Lease, upon 21 days written notice to the Lessee or sooner, if in the Lessor’s sole determination, Lessee’s use creates a hazard to the public health, welfare or safety. Lessee shall be afforded the opportunity to cure defects and/or hazards prior to non-renewal or termination of lease upon written request by Lessee and with written approval by the Director of Parks, Recreation and Community Services, or his or her designee, and at Lessee’s own expense. Defects must be cured to the Lessor’s satisfaction in the time specified by the Lessor. Lessee’s failure to provide and maintain insurance required hereunder shall be presumed to create a hazard to the public health, welfare and safety. Such failure shall be cause for the Lessor to require Lessee to cease all activities at the Leased Premises immediately upon written notice to do so by the Lessor. 13. COMMUNITY SERVICE Lessee hereby covenants and agrees to perform during the term of this Lease the Community Service activity set forth and defined in Appendix B. Community Service is as approved in advance by the Evanston Arts Council and calculated at 15% over and above the annual rent as detailed on page one (1) of this Lease. Lessee may request to opt out of Community Service by submitting a written request to the Director of Parks, Recreation or Community Services or his or her designee. If the Community Service opt-out is approved, Lessee agrees to pay a monthly rent amount that is 15 percent higher than the prevailing square footage rental rate at NCAC. 14. INSURANCE LIABILITY PROVISIONS A. Comprehensive General Liability Policy. Lessee shall, during the entire term hereof, keep in full force and effect a Comprehensive General Liability policy with 415 of 446 LESSEE DATE _______________________________________________________ ____________ 8 respect to the Leased Premises, and the business operated by the Lessee and any subtenants of the Lessee in the Leased Premises, in which bodily injury limits and property damage limits shall be as set forth in Appendix G to this Lease. Lessee shall also insure the following indemnity provisions and such agreement shall be clearly recited in the Insurance Policy: “Lessee covenants and agrees that it will protect and save and keep the Lessor forever harmless and indemnified against and from any penalty or damages or charges imposed for any violation of applicable laws or ordinances, including, but not limited to, violations of the ADA, or for any penalty or damages imposed as a result of accidents or other occurrences, relating to Lessee’s use of the leased premises or the NCAC whether occasioned by neglect of Lessee or those holding under Lessee, and including, but not limited to issues arising or alleged to have arisen out of failure to comply with the ADA. The Lessee shall indemnify, protect and hold harmless the City of Evanston, its agents, officials and employees, against all injuries, deaths, loss, damages, claims, patents’ claims, suits, costs and expenses that may in anywise accrue against the City in consequence of the granting of this lease or which may in anywise result therefrom, whether or not it shall be alleged or determined that the act was caused through the negligent act or omission of the Lessee or his employees, if any, and the Lessee shall, at his own expense, appear, defend and pay all charges of attorneys and all costs and other expenses arising therefrom or incurred in connection therewith; and, if any shall be rendered against the City in any such act, the Lessee shall, at his own expense, satisfy and discharge same.” In the event of any conflict between the language of the insurance policy(s) and the above-recited indemnity provisions, the indemnity provision stated above shall govern. B. Certificate of Insurance. Lessee and any Sub-lessees shall furnish the original Certificate of Insurance to the Director of Parks, Recreation and Community Services or designee. The Certificate of Insurance must run concurrent with this Lease term and all terms of renewal set forth in Paragraph 2. The Certificate must name the Lessor as an additional insured with an insurance company acceptable to the Lessor and it shall be the responsibility of the Lessee to furnish the Director of Parks, Recreation and Community Services or designee with updated, original Certificates of Insurance covering the current lease term. The City of Evanston must be named as an additional insured on the Lessee’s policy and failure to do so is a material breach of this Lease. Updated Certificates must be received no later than the current Certificate expiration date held by Lessor. Lessee and Sub-lessee shall furnish, where requested, a certified copy of the policy to the Lessor. Lessee will instruct the Insurance Company to notify the Lessor of any changes or cancellation of Policy. The Policy will provide, in the event the insurance should be changed or cancelled, such cancellation shall not be effective until thirty (30) days after the Lessor has received written notice from the insurance company(s). An Insurance Company having less than an A plus Policyholder’s Rating established by the Alfred M. Best Company will not be acceptable. All Lessees must provide evidence satisfactory to the City of Evanston of compliance with the insurance requirements of this Lease before or at the signing of a new Lease and before renewing a Lease. 416 of 446 LESSEE DATE _______________________________________________________ ____________ 9 15. ADDITIONAL INSURANCE The Lessor reserves the right to require additional insurance from Lessee and any Sub- lessees because of any increased risk, improvements made by Lessee or any Sub- lessees or liability not satisfactorily covered, in the Lessor’s sole opinion, by the above insurance requirements, and Lessee agrees to promptly provide same. 16. AMERICANS WITH DISABILITIES ACT (“ADA”) All Noyes Resident Artist classes, programs and activities are subject to all applicable laws regarding non-discrimination, including the ADA. ADA prohibits discrimination on the basis of disability. Reasonable accommodations must be made in all NCAC activities and services to enable participation by an individual with a disability. Compliance with the ADA in respect to Lessee/Sub-lessee’s activities is the responsibility of Lessee/Sub-lessee. 17. NON-LIABILITY OF LESSSOR The Lessor will neither be liable for any damage nor loss of revenue occasioned by failure to keep the building in repair, including but not limited to: lights and fuses and any problems associated with electrical malfunctions; the heat not operating properly; any damage or loss of revenue caused or occasioned by or from plumbing, gas, water, sprinkler, steam or other pipes or sewage; the bursting, leaking or running of any pipes, tank, or plumbing fixtures, in, above, upon or about the building; any damage or loss of revenue caused or occasioned by water, snow or ice being upon or coming through the roof, skylights or trap; neglect of any owners or occupants of adjacent or contiguous property; or by public or private nuisances, regardless of cause or sources. 18. FIRE/CASUALTY A. If a substantial portion of the Leased Premises or the NCAC is made untenantable by fire or other casualty, the Lessor may elect to: 1. Provide available comparable space within the NCAC, or repair the Leased Premises within sixty (60) days. If the Lessor elects to repair the Leased Premises option but fails to repair the premises within sixty (60) days or upon the destruction of premises by fire, the Lease term shall cease as of the date of the casualty. All outstanding debts and Rent accruing to the Lessor from Lessee prior to date of casualty whether invoiced prior to casualty or not must be paid to the Lessor. The Rent will be calculated on a per diem basis prior to the date of the casualty. 2. To terminate this Lease as of the date of the fire or casualty by notice to the Lessee within sixty (60) days after that date, or 3. Proceed with all due diligence to repair, restore or rehabilitate the NCAC and/or the Leased Premises at the Lessor’s expense, in which latter event this Lease shall not terminate. 4. In the event the Lease is not terminated pursuant to these provisions, rent shall abate on a per diem basis during the period of untenantability. In the event that the NCAC or the Leased Premises are partially damaged by fire or other casualty but a substantial portion of the NCAC or the Leased Premises are not made untenantable, then the Lessor shall proceed as promptly as it can under the circumstances to repair and restore the Leased Premises or the NCAC and the rent shall abate in proportion to 417 of 446 LESSEE DATE _______________________________________________________ ____________ 10 the non-usability of the Leased Premises during the period of untenantability. If an insubstantial portion to the Leased Premises is made untenantable, the Lessor shall have the right to terminate this Lease as of the date of the fire or other casualty by giving written notice thereof to Lessee within sixty (60) days after the date of fire or other casualty, in which event the rent shall be apportioned on a per diem basis and paid to the date of such fire or other casualty. 5. If the Leased Premises or the NCAC are made untenantable or not useable for the purposes allowed in this Lease, the security deposit will be refunded to Lessee if, and as a result of, war, terrorism, insurrection, civil commotion, riots, acts of God or the enemy, governmental action, strikes, lockouts or picketing, such condition continues for a period of one week, then Lessee shall have the right to terminate this Lease retroactively as of the date of the untenantability or unusable condition, by giving the Lessor written notice and vacating the Leased Premises immediately. Such right to terminate shall be Lessee's sole remedy and under no circumstances shall the Lessor have any liability for damages of any nature whatsoever, including, without limitation, business interruption, incidental or consequential. B. Lessee shall have no recourse for any type of compensation, damages, reimbursement, costs, or insurance proceeds whatsoever against the Lessor for any artwork or other property of any type which was lost or damaged by fire or other casualty, or for any artwork or other property of any type which remains in the leased premises or in or on any location owned or operated by the Lessor after lease termination or non renewal. 19. OCCUPATIONAL HEALTH AND SAFETY ACT (OSHA) Lessee covenants and agrees that the use of any and all power tools, chemicals, or other harmful or potentially harmful products, devices, or materials on the Leased Premises by Lessee, its agents, employees, students, or any individuals shall be under the care, control or tutelage of Lessee shall be governed by the Occupational Health and Safety Act of 1980 as now or hereafter as amended. 20. SECURITY DEPOSIT Lessee agrees to deposit with the Lessor a sum equal to one month’s rent upon the execution of this Lease, as security for the full and faithful performance by Lessee of each and every term, provision, covenant, and condition of this Lease. If Lessee defaults in respect to any of the terms, provisions, covenants and conditions of this Lease including, but not limited to, payment of the rent, the Lessor may use, apply, or retain the whole or any part of the security deposited for the payment of any such rent in default, or for any other sum which the Lessor may expend or be required to expend by reason of Lessee's default including, without limitation, any damages or deficiency in the reletting of the Leased Premises whether such damages or deficiency shall have accrued before or after any re-entry by the Property’s Owner. If any of the security deposit shall be so used, applied or retained by Lessor at any time or from time to time, Lessee shall promptly, in each such instance, upon rendition of an invoice and/or on written demand therefore by the Lessor, pay to the Lessor such additional sum as may be necessary to restore the security to the original amount set forth in the first sentence of this paragraph. Except as otherwise required by law, Lessee shall not be entitled to 418 of 446 LESSEE DATE _______________________________________________________ ____________ 11 any interest on the aforesaid security. In the absence of evidence satisfactory to the Lessor of an assignment of the right to receive the security or the remaining balance thereof, the Lessor may return the security to the original Lessee, regardless of one or more assignments of this Lease. Upon the transfer of the Lessor’s interest under this Lease, the Lessor’s obligation to Lessee with respect to the security deposit shall terminate upon assumption of such obligation by the transferee. 21. ATTORNEY’S FEES Lessee shall pay and discharge all costs, attorney fees and expenses that shall be made and incurred by the Lessor in enforcing the agreements of this lease and all the parties to this lease agree that the agreements herein contained shall be binding upon, apply, and inure to their respective successors and assigns. 22. PARTIES The City, as the Lessor, and Lessee(s) hereto understand and agree that where two or more persons have executed this lease as Lessee, the word “Lessee” shall be construed to refer to and encompass all such persons and all Lessees and Sub-lessees signing this Lease and shall be jointly and severally liable for the entire rent and for the performance of all other covenants herein. Where necessary to effectuate the purpose of this lease, “Lessee” shall be read as “Lessees,” “tenant,” “co-lessee” or “Sub- lessees”; “its” shall be read as “his/her/their.” Where a joint lease has been approved, and when one or more Lessees terminate this lease with the required ninety (90) days’ notice as outlined in Paragraph 10, the remaining Lessee named as Lessee of this lease (not Sub-lessee), see Appendix F, will automatically assume full compliance of this lease effective on the termination date of the terminating party, and continuing throughout the current lease period. The Leased Premises, in whole or in part, shall not be sublet by Lessee without the prior written consent of Lessor. At Lessor’s option, should Lessor consent to any assignment or sublease of the demised premises, Lessee shall nevertheless remain liable for all terms and conditions of this Lease until the expiration of the lease term stated above. 23. THE LESSOR’S ACCESS TO LEASED PREMISES The Lessor shall have the right to retain a set of keys to the Leased Premises, and Lessee shall not change any locks without the Lessor's prior written authorization, and without providing the Lessor with keys for such new locks. The Lessee shall permit the Lessor to erect, use and maintain pipes, ducts, wiring and conduits in and through the Leased Premises. The Lessor or the Lessor's agents shall have the right to enter upon the Leased Premises with 24 hours prior written notice or without notice in case of an emergency, to control heat, electricity and air conditioning, to inspect the same, and to make such decorations, repairs, alterations, improvements or additions to the Leased Premises or the NCAC as the Lessor may deem necessary or desirable, and the Property’s Owner shall be allowed to take all material into and upon Leased Premises that may be required therefore without the same constituting an eviction of the Lessee in whole or in part and the rent reserved shall in no wise abate while said decorations, repairs, alterations, improvements, or additions are being made, by reason of loss or interruption of business of the Lessee, or otherwise. If the Lessee shall not be 419 of 446 LESSEE DATE _______________________________________________________ ____________ 12 personally present to open and permit an entry into Leased Premises, at any time, when for any reason an entry therein shall be necessary or permissible, the Lessor or the Lessor's agents may enter the same by using the key, or may forcibly enter the same, without rendering the Lessor or such agents liable therefore (if during such entry the Lessor or the Lessor's agents shall accord reasonable care to Lessee's property), and without in any manner affecting the obligations and covenants of this Lease. Nothing herein contained, however, shall be deemed or construed to impose upon the Lessor any obligations, responsibility or liability whatsoever, for the care, supervision or repair of the NCAC or any part thereof, other than as herein provided. The Lessor shall also have the right at any time without the same constituting an actual or constructive eviction and without incurring any liability to the Lessee therefore, to change the arrangement and/or location of entrances or passageways, doors and doorways, and corridors, stairs, toilets or public parts of the NCAC, and to close entrances, doors, corridors or other facilities. The Lessor shall not be liable to the Lessee for any expense, injury, loss or damage resulting from work done by persons other than the Lessor in or upon, or the use of, any adjacent or nearby building, land, street, or alley. 24. NOTICES All notices, requests, demands and other communications which are required or permitted to be given under this Lease 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. If to the City: Director of Parks, Recreation and Community Services City of Evanston 2100 Ridge Avenue Evanston, Illinois 60201 Fax (847) 448-8051 Phone (847) 866-2914 with a copy to: Law Department City of Evanston 2100 Ridge Avenue, Room 4400 Evanston, Illinois 60201 Fax (847) 448-8093 Phone (847) 866-2937 If to the Lessee: at the address first above written. 25. RIDERS All riders attached to this Lease and initialed by the Lessor and the Lessee are hereby made a part of this Lease. 26. MISCELLANEOUS 420 of 446 LESSEE DATE _______________________________________________________ ____________ 13 A. Applicable Law. Lessee agrees to observe all applicable legislation and regulations in its tenancy and use of the Leased Premises. The law of Illinois, including its conflicts of law provisions, shall apply to interpretation and enforcement of this Lease. B. Litigation. In the event of litigation or claim(s) against the City arising out of this Lease by anyone other than the Lessee, the Lessee shall cooperate fully with the City. In the event of litigation between the parties to this lease, the parties waive trial by jury. Venue shall be within Cook County, Illinois. C. Severability. In the event any provision(s) of this Lease are found by a court of competent jurisdiction to be in violation of applicable law, provision(s) unaffected thereby shall be in effect. D. Entire Agreement. This Lease shall constitute the entire understanding of the parties hereto, superseding any and all prior agreements, whether written or oral. 27. AMENDMENTS This Lease may not be modified or amended except in writing signed by both parties hereto. 421 of 446 LESSEE DATE _______________________________________________________ ____________ 14 IN WITNESS WHEREOF, the parties have executed this lease on the day of , 2014. LESSOR: CITY OF EVANSTON an Illinois municipal corporation By:___________________________________ Its: Print Name: ___________________________ ATTEST:________________________ LESSEE: By: ___________________________________ Print Name: ____________________________ ATTEST: _______________________ 422 of 446 LESSEE DATE _______________________________________________________ ____________ 15 APPENDIX A FLOOR PLAN NOTE: Area marked in red on the floor plan above represents the path(s) to use during evacuation of the building in case of fire or fire alarm. See Appendix C, #18. Shaded areas on the floor plan(s) above represent space(s) the Lessor has agreed to lease to Lessee, to be used for: and reasonable related activities of Lessee with prior written approval by the Director of Parks, Recreation and Community Services or designee. 423 of 446 LESSEE DATE _______________________________________________________ ____________ 16 APPENDIX B COMMUNITY SERVICE REQUIREMENTS FOR 5/1/14 through 12/31/14 REQUIRED AMOUNT: $ TOTAL APPROVED: $ COMMUNITY SERVICE. Community Service activities written above must take place between 5/1/14 and 12/1/14. Community Service Proposals for the Lease period 1/1/15 through 12/31/15 must be submitted in writing to the Director of Parks, Recreation and Community Services or designee by November 1, 2014. All Community Service Proposals for each upcoming term must be submitted by November 1 of each year, and must be renegotiated and approved in advance of the next term of the lease. In the event the Lessee does not satisfactorily perform said cultural Community Service, as outlined above during the term of the lease, the Lessee shall pay the Lessor a prorated sum based on the value of the outstanding requirement that shall not exceed 15% of the total annual rent. Said prorated sum will be billed to Lessee. Community Service Activity Report forms must be submitted to the Director of Parks, Recreation and Community Services or designee no later than ten (10) days after the completion of the approved Community Service activity. Subsequent renewal of this lease shall be conditioned upon the completion of said Community Service in a manner satisfactory and acceptable to the Lessor and any other conditions as established by the Lessor and communicated in writing to Lessee. In the event fewer than all Co-lessees terminate this lease, upon request of the remaining Lessee, or the Lessor, the Director of Parks, Recreation and Community Services or designee can require the terminating Lessee to perform its obligated Community Service requirements prior to the termination date. If the terminating Lessee does not perform its obligated Community Service requirements prior to Lease termination, the terminating Lessee will be billed, and must pay prior to termination, the sum of the unperformed community service obligation and any other charges accrued to Lessee or accrued by the Lessor as a result of unperformed obligations. 424 of 446 LESSEE DATE _______________________________________________________ ____________ 17 APPENDIX C GENERAL RULES AND REGULATIONS CONDITIONS: Lessee and its staff, students, visitors, and patrons agree to follow and obey the General Rules and Regulations of the Noyes Cultural Arts Center (NCAC). Said Rules and Regulations are listed below and subject to modification as distributed and/or posted. 1. REQUIRED USAGE. Each Lessee/Sub-lessee/Co-lessee is required to use the leased premises a minimum of 25 hours per week and total use time less than this minimum amount may result in termination of this Lease. 2. SURCHARGE. A. All non-Evanston residents (individuals only) are assessed a 20% surcharge on rent. The 20% surcharge will not be applicable to non-Evanston resident Sub-lessees if the Lessee (individuals only) is an Evanston resident. The 20% surcharge is applicable to a non-Evanston resident Sub-lessee only if and when the Sub-lessee assumes the remainder of the entire lease or a co-lease, or upon lease termination by Lessee or the Lessor. In order for an Organization to be exempt from incurring a 20% surcharge, its principal place of business must be in Evanston. Organizations must attach Articles of Incorporation to this Lease. B. Monthly rental charges assessed to Sub-lessees will not be in excess of one-half the rent charged to Lessee by the Lessor. A written sublease agreement between Lessee and Sub-lessee must be given to the Lessor covering the lease terms prior to Sub-lessee’s use of space. The sublease agreement must include the payment schedule and the dollar amount paid by Sub-lessee to Lessee. Community service obligations assessed to Sub-lessee are in addition to the full obligation assessed to Lessee. Therefore, the Community Service obligations assessed to Lessee will not decrease as a result of a sublease. 3. RESIDENT. For purposes of this Lease, an individual is a “resident” of Evanston if his/her current driver’s license and voter registration card shows an Evanston address. Parties must notify the Director of Parks, Recreation and Community Services or designee in writing within ten (10) days of any address change. Upon request of the Director of Parks, Recreation and Community Services or designee anytime, Lessee must promptly present a current driver’s license, voter registration card, utility bill and any other proof of residency required by the Lessor. Failure to submit notification of a non-Evanston residency will result in a retroactive assessment to include applicable late fees for each month or portion of any month for which a non-Evanston residency was established. 4. NOYES CENTER NOTICES AND SIGNAGE. Lessees wishing to have banners hung, notices displayed, or other material(s) displayed on poles or in the public areas of the NCAC or grounds including Tallmadge Park and all public area activities announcement bulletin board(s), doors or walls must obtain prior written approval from the Director of Parks, Recreation and Community Services or designee before having 425 of 446 LESSEE DATE _______________________________________________________ ____________ 18 material(s) hung or displayed. Lastly, the Lessee and any sub-Lessees acknowledge that the City’s Fire Ordinance Title 4, Chapter 12, other applicable provisions within the City Code, and the Parks, Recreation and Community Services Department’s Banner Policy govern the activities listed. 5. SMOKING. Smoking is prohibited in or within 25 feet from the entrance of the NCAC by the City Code. The code is strictly enforced. Violations are punishable by fines up to and including $750.00 and may constitute a breach of this lease resulting in termination. 6. ALCOHOL. The consumption of alcohol in the NCAC is permitted, pursuant to a Class Z3 or Class Z4 liquor license as stated in the Evanston City Code. Such special one-day licenses shall be issued subject to the following conditions: Z3 1. The license shall authorize the consumption of beer and wine only. 2. The service of beer and wine shall only take place from 10:00 a.m. to 10:30 p.m. (Sunday through Thursday) and from 10:00 a.m. to 12:00 midnight (Friday and Saturday), provided also that food is made available during those hours. 3. The license shall be issued to and valid only for the "service premises" described with particularity in the license. A license to use a particular "service premises" is not a license to use any other portion of the building. Chandler-Newberger Center, Robert Crown Community Center/Ice Rink, and Fleetwood-Jourdain Community Center shall be closed to the general public during the hours of service of beer and wine authorized by a class Z3 liquor license. 4. The application, which shall be submitted no later than twenty-one (21) days prior to the date of the service date sought, shall contain the following information: a. The name of applicant, address and phone number. b. The "service premises" for which the license is applicable, a description of the approximate area of the service premises. c. The hours of operation of the event, the service date, the address, completion of a signed rental agreement, security deposit, and approval of the director of parks/forestry and recreation department or his/her designee. d. The name, telephone number and address of the person who is responsible for conducting the event, and who will be on the premises during the actual event. Such person(s) must be at least twenty-one (21) years of age. e. A statement that the applicant will provide security for the event, if and as required by the City. f. A statement that: If I (we) am (are) granted this special liquor license, I (we) specifically recognize and agree that the Mayor may revoke this license at any time at the absolute discretion of the Mayor; and upon acceptance of this special liquor license, the holder specifically acknowledges the special privilege of 426 of 446 LESSEE DATE _______________________________________________________ ____________ 19 obtaining this type of license and consents to all requirements, including the requirement of immediate forfeiture without reason. g. Signature of applicant. 5. A copy of a certificate of liquor liability insurance, naming the City as additional insured in the amount of one million dollars ($1,000,000.00) for the period during which liquor will be sold. 6. The fee for a class Z3 liquor license shall be seventy-five dollars ($75.00) for residents and two hundred sixty-five dollars ($265.00) for nonresidents, and shall be deposited with the application. 7. Applications for special one-day class Z3 liquor licenses shall be submitted to the liquor control commissioner in accordance with the provisions of this Subsection Z3. The liquor control commissioner shall have the authority to grant or refuse to grant all special one-day liquor licenses. 8. No more than one (1) such license shall be granted per any facility, per day. Z4 1. The license shall authorize the consumption of alcoholic liquor. 2. The service of alcoholic liquor shall only take place from 10:00 a.m. to 10:30 p.m. (Sunday through Thursday) and from 10:00 a.m. to 12:00 midnight (Friday and Saturday), provided also that food is made available during those hours. 3. The license shall be issued to and valid only for the "service premises" described with particularity in the license. A license to use a particular "service premises" is not a license to use any other portion of the building. Chandler-Newberger Center, Robert Crown Community Center/Ice Rink, and Fleetwood-Jourdain Community Center shall be closed to the general public during the hours of service of alcoholic liquor authorized by a class Z4 liquor license. 4. The application, which shall be submitted no later than twenty-one (21) days prior to the date of the service date sought, shall contain the following information: a. The name of applicant, address and phone number. b. The "service premises" for which the license is applicable, a description of the approximate area of the service premises. c. The hours of operation of the event, the service date, the address, completion of a signed rental agreement, security deposit, and approval of the Director of Parks, Recreation & Community Services or his/her designee. d. The name, telephone number and address of the person who is responsible for conducting the event, and who will be on the premises during the actual event. Such person(s) must be at least twenty-one (21) years of age. e. A statement that the applicant will provide security for the event, if and as required by the City. f. A statement that: If I (we) am (are) granted this special liquor license, I (we) specifically recognize and agree that the Mayor may revoke this license at any time at the absolute discretion of the Mayor; and upon acceptance of this special 427 of 446 LESSEE DATE _______________________________________________________ ____________ 20 liquor license, the holder specifically acknowledges the special privilege of obtaining this type of license and consents to all requirements, including the requirement of immediate forfeiture without reason. g. Signature of applicant. 5. A copy of a certificate of liquor liability insurance, naming the City as additional insured in the amount of one million dollars ($1,000,000.00) for the period during which liquor will be sold. 6. The fee for a class Z4 liquor license shall be one hundred fifteen dollars ($115.00) for residents and three hundred forty dollars ($340.00) for nonresidents, and shall be deposited with the application. 7. Applications for special one-day class Z4 liquor licenses shall be submitted to the liquor control commissioner in accordance with the provisions of this Subsection Z4. The liquor control commissioner shall have the authority to grant or refuse to grant any Z4 license. 8. No more than one (1) such license shall be granted per any facility, per day. 7. ACCIDENTS & POLICE REPORTS. A. Any incident or injury involving persons at the NCAC (whether medical attention is received or not given), while attending an activity under the direction of Lessee and/or staff member of Lessee, or pre-approved user by the Lessor whether occurring in a Lessee’s studio space, Community Use Rental space or public area of the NCAC, must be reported on an Accident Report form obtained at the administrative office of the NCAC. Such reports are to be submitted to the Director of Parks, Recreation and Community Services or designee no later than 5 p.m. on the next City of Evanston business day or sooner following the accident. B. Lessee is responsible for reporting to the Director of Parks, Recreation and Community Services or designee no later than the next City business day all incidents under the direction of Lessee and/or staff member of Lessee, occurring at the NCAC and/or on the NCAC grounds (Tallmadge Park adjacent to the NCAC) which result in a Police Report being made by the Evanston Police Department. Upon completing the Police Report, the Lessee must obtain from the Reporting Officer a card bearing the case number and a copy of the Police Report, and submit it to the Director of Parks, Recreation and Community Services or designee not later than 5 p.m. on the next City of Evanston business day or sooner after the Police Report is available. 8. OBSTRUCTIONS. A. Lessee will not use, or store at any time, any belongings in any non-leased space, or public areas of the NCAC without prior written consent of the Director of Parks, Recreation and Community Services or designee, or in any leased or non-leased space in violation of City of Evanston Fire Prevention Code F-601.1 “Obstructions,” as it may be subsequently amended: “A person shall not at any time place an encumbrance of any kind before or upon any fire escape, balcony or ladder intended as a means of escape from fire. The means of egress from each part of the building, including stairways, egress doors and any panic hardware installed thereon, aisles, corridors, passageways and similar elements of the means of egress, shall at all times be maintained in a safe condition and shall be available for immediate use and free of all 428 of 446 LESSEE DATE _______________________________________________________ ____________ 21 obstructions.” Failure to observe the provisions of this paragraph may subject the Lessee to a fine of up to $750.00 per day/per violation and/or to non-renewal of this lease. B. Lessee will not display its furnishings in any non-leased space without prior written approval of the Director of Parks, Recreation and Community Services or designee, and will not allow its staff, students, patrons or participants to conduct any practice event or events related to Lessee’s activities in the public areas of the NCAC. Failure to comply with this provision may result in the City’s refusal to renew this lease for a second and/or third term. 9. INTERFERENCE/TENANTS. Lessee covenants and agrees that Lessee will exercise all due caution, care and control to prevent any interference on the part of Lessee, its agents, employees, students, or other individuals under the care, control or influence of Lessee, with the practice of art by other tenants in the NCAC building. Lessee recognizes that, due to the use of the building wherein the leased premises are located as a cultural arts center, an extraordinary amount of patience and consideration must necessarily be exercised by all parties to promote the creation of art. 10. TIME OF USE. The NCAC building will be locked at all times when not open in accordance with the schedule posted in this lease. See Appendix E. Access to the building by Lessee, its employees, agents, guests, students, or any other individual who shall seek access to the building by nature of their relationship with Lessee, shall be limited to the hours designated by the Lessor for the NCAC’s building’s use. Exceptions to this provision may be made in extraordinary circumstances where Lessee applies in writing, in advance to Director of Parks, Recreation and Community Services or designee. 11. SECURITY DEPOSIT. A. Lessee, at no time during the term of this Lease shall be allowed to apply any part of said security deposit toward payment of any monies owed under this Lease or in connection with this Lease. B. If Lessee fails to make repairs or redecorate as specified in Paragraph 5 of the Lease, the security deposit shall remain for benefit of the Lessor and will be applied toward the Lessee’s unfulfilled obligations. Lessee will be billed additional costs over and beyond the amount of security deposit on file associated with returning the leased space to its original condition to include but not limited to the Lessor’s staff time and materials. Upon Lessee’s early termination of the Lease and/or in violation of the notice requirements of Paragraph 24 of the Lease, all security deposits will be forfeited by Lessee. In the event any part of the security deposit is applied during the lease term by the Lessor for breach of any provision of the Lease, Lessee shall, upon rendition of an invoice by the Lessor, deposit with the Lessor an additional sum equal to one month’s rent as additional security for the performance of all covenants and agreements of Lessee hereunder, including Community Service (see Appendix B). Said invoice to be paid by Lessee not later than the due date as specified in the invoice. The Lessor will bill Lessee for any unfulfilled Community Service obligations specified in this Lease unless Lessee secures an alternate Community Service activity, approved in writing, in 429 of 446 LESSEE DATE _______________________________________________________ ____________ 22 advance by the Director of Parks, Recreation and Community Services or designee, and performs the Community Service at an alternative time agreed upon with the Lessor or as agreed upon prior to the end of this lease term. The security deposit will be returned to Lessee within 45 days of lease termination if money is due to Lessee and/or 45 days after Lessee fulfills lease obligations as applicable. 12. ACCESS AND KEYS. A. If access is to be gained to Lessee’s studio(s) by individuals other than the Lessee, the Lessee is required to submit an “Access Form” available at the office, authorizing access for that individual. Lessee will forever hold the Lessor harmless for any actions and/or omissions of individuals, and for any damage to, or loss of, contents of Lessee’s studio(s), mail or mailboxes. B. Keys to the Leased Premises are available at the office of the Lessor. Lessee will receive two keys free of charge affording access to only the particular areas leased hereunder. See Lease Paragraph 9. The Lessor prohibits the reproduction of keys. Lessee and those holding keys under Lessee will not reproduce keys. The office of the NCAC will maintain records of all keys issued and returned. Keys will only be ordered and issued when the office receives a written request from the Lessee or by those names listed on Lessee’s prior written authorization. The Lessee or its authorized agent will receive notification when keys are ready to be picked up. Only the individual receiving the key(s) can sign for that key(s). There will be a $5.00 charge per key for all keys except in cases where the Lessor incurs a charge more than $5.00 per key to reproduce. Payment(s) for keys must occur at the time the individual receives the key(s). Upon lease termination date, in compliance with the Lease terms, Lessee will pay any cost relating to the lock/core repair or replacement if the Lessor requests this change or if all keys issued under Lessee’s or Lessees’ designees authorization are not returned or anytime during this lease if the Director of Parks, Recreation and Community Services, or designee, determines that any such replacement is necessary. No part of Lessees’ security deposit will be returned until all property of the City of Evanston has been returned and all obligations are fulfilled in accordance with the provisions recited in this lease. 13. STORAGE, DANGEROUS MATERIALS. A. It shall be unlawful and shall constitute grounds for immediate termination of this lease if Lessee engages in any activity involving the handling, storage, or use of materials or substances which are flammable or of materials, substances, or devices which are hazardous, as defined in section F2302.0 of the BOCA National Fire Prevention Code of 1993, or to maintain, store, or use any such flammable or hazardous materials or to conduct processes producing such flammable or hazardous conditions, except with the prior written request and prior written approval of the Director of Parks, Recreation and Community Services or designee, and the Evanston Fire Department, and in accordance with all applicable legislation. The code is strictly enforced. Violations are punishable by fines up to and including $750.00 and may constitute a breach of this lease resulting in termination. B. Lessee will not use or permit the use or storage on the premises of materials for which ventilation is required for safe usage without the prior written consent of the 430 of 446 LESSEE DATE _______________________________________________________ ____________ 23 Lessor or the Director of Parks, Recreation and Community Services or designee. Lessee will store all potentially dangerous and/or flammable materials in a fireproof cabinet(s) and/or fireproof container(s) at all times when not in use. The decision of the Lessor or Director of Parks, Recreation and Community Services or designee, with reference to the nature of the materials and its safe usage shall be conclusive. The Director of Parks, Recreation and Community Services or designee and/or Fire Department officials will perform unannounced periodic fire/safety inspections in all leased spaces for compliance. All Lessees must grant access for same. The code is strictly enforced. Violations are punishable by fines up to and including $750.00 and may constitute a breach of this lease resulting in termination. 14. DISPOSAL OF REFUSE It is the responsibility of the Lessee to discard its own refuse into the exterior dumpster that does not fit in a standard 20” X 15” trash receptacle. The City of Evanston is not equipped to and does not pick up construction debris to include drywall or cement. However as a courtesy to Lessee, the City will allow Lessee to discard its refuse specified in this paragraph. The City reserves the right to not provide this service at any time during this Lease. Lessee will observe the following guidelines: All refuse must be bagged to prevent blowing or scattering. At no time will Lessee discard refuse in the City dumpsters causing the dumpster to total over 500 lbs. per refuse pick-up by the City. The City will accept scrap metal. All scrap metal is to be placed neatly inside the dumpster area. Scrap metal and bulk pick ups are by appointment and are not collected by the regular crew. It is the Lessee’s responsibility to notify Streets & Sanitation at (847) 866-2940 to pick up any refuse that is placed outside the dumpster. The weight of the scrap metal will not be added to the refuse weight placed in the dumpsters. All items including wood to be discarded must be broken up into sizes not to exceed 2’ x 2’ x 2’. At no time will Lessee be permitted to discard any bulk wood (tree branches, tree stumps, larger than 3 inches in diameter) or hazardous waste to include: gas, oil, asbestos, medical waste, car parts, tires, aerosol paints, antifreeze, cleaning products, drain cleaners, fluorescent lamp bulbs, hobby chemicals, oil-based paints, household batteries, insecticides, lawn chemicals, old gasoline, paint thinners, pool chemicals, pesticides, solvents, used motor oil and herbicides, latex paints, agricultural wastes, farm machinery oil, explosives, fire extinguishers, fireworks, lead-acid batteries, propane tanks, smoke detectors, farm machinery oil, institutional wastes, and business/commercial sector wastes. Hazardous waste collection sites around Chicagoland provided by the Illinois Environmental Protection Agency (IEPA) include: Naperville Fire Station #4, 1971 Brookdale Rd., Naperville, IL, and Rock River Reclamation District, 333 Kishwaukee, Rockford, IL, (815) 967-6737. 15. SPACE HEATERS. Lessee shall abide by the manufacturer’s safety information before using a space heater. Heaters shall have the UL, FM or other testing agency label. Space heaters shall have tip-over protection: audible alarm or automatic shut off. Do not leave the heater unattended. Space heaters shall have safety features if the device overheats. In addition, space heaters will not be used in conjunction with 431 of 446 LESSEE DATE _______________________________________________________ ____________ 24 extension cords. When operating, space heaters must have at least three feet of clear, unobstructed space in all directions. The code is strictly enforced. Violations are punishable by fines up to and including $750.00 and may constitute a breach of this lease resulting in termination. 16. COMBUSTIBLES. All combustibles are to be kept a minimum of three feet away from electrical equipment. All combustible and flammable materials shall be stored in accordance with Fire Code. It is the responsibility of the Lessee to provide the appropriate storage cabinets. The code is strictly enforced. Violations are punishable by fines up to and including $750.00 and may constitute a breach of this lease resulting in termination. 17. EXTENSION CORDS. Extension cords are permitted as long as acceptable load limits are not exceeded. “Fire Prevention Code Section F-310.5 Extension Cords: Extension cords and flexible cords shall not be a substitute for permanent wiring.” If space heaters are continued to be used, permanent wiring shall be installed. Surge protectors can be used only in relation to operation of office computer-related equipment. 18. FIRE EVACUATION PLAN. It will be the Lessee’s responsibility to post in its studios a copy of the fire evacuation plan and to inform its studio users of the evacuation plan. When the Fire Alarm sounds, whether it is a fire, false alarm, or fire drill, everyone is to evacuate the NCAC immediately and safely. Leased spaces are to be left unlocked in case fire fighters need access. The meeting place during fire emergencies is Tallmadge Park, just north of the NCAC parking lot. Individuals other than the Fire Department and designated authorities are not to block and/or occupy the parking lot, pavement areas or sidewalks around perimeter of the NCAC. Everyone is to remain on the Tallmadge Park grounds grass area until advised otherwise by either the Fire Department or Staff. The code is strictly enforced. Violations are punishable by fines up to and including $750.00 and may constitute a breach of this lease resulting in termination. 19. ELEVATOR AND CHAIR LIFT. The Elevator and chair lift are to be used to transport passengers only. 20. LESSEE/CO-LESSEE. In the event a Co-lessee (not Sub-lessee) terminates its lease, the Lessor will determine if the space will be put on the market for lease or accept the remaining party as the sole Leaseholder of the space. See Appendix F. The remaining party can request approval from the City of Evanston that another party be approved to either sublease or co-lease for the duration of the lease term or shorter term. All guidelines outlined in the NCAC’s studio application packet must be adhered to. Full compliance includes full payments for security deposits, Community Service activity and rent, as well as all other obligations imposed hereunder by this lease. Upon the Director of Parks, Recreation and Community Services or designee’s direction or upon the request of the remaining Lessee, the Director of Parks, Recreation and Community Services or designee can require the terminating Lessee to perform their 432 of 446 LESSEE DATE _______________________________________________________ ____________ 25 obligated Community Service requirements at an arranged rescheduled time or prior to terminating and/or prior to the lease termination date. If the terminating Lessee does not perform its obligated Community Service requirement, the terminating Lessee will be billed and will promptly pay the sum of the unperformed obligation. 21. ENTRY BY THE LESSOR. Lessee shall not unreasonably withhold consent to the Lessor to enter the Leased Premises in order to inspect the premises; make necessary or agreed repairs, decorating, alterations or improvements; supply necessary or agreed services or show the unit to prospective or actual purchasers, mortgagees, tenants or workmen. The Lessor may enter the unit without consent of the Lessee in case of emergency and/or to perform fire/safety inspections, heating, air conditioning, and ventilation inspection/work as necessary or to assess other possible problems or work as required. The Lessor shall not abuse the right of access or use it to harass the Lessee. Except in cases of emergencies, or unless it is impracticable to do so, the Lessor shall give the Lessee at least twenty-four (24) hours notice of its intent to enter and may enter only at reasonable times. 21. ABANDONMENT. Lessee is required to notify the Director of Parks, Recreation and Community Services or designee if Lessee will not occupy its studio for more than seven consecutive days. If the Lessee abandons the unit for thirty (30) consecutive days or more, the Lessor shall attempt to rent the unit at the current rental rate. This shall include the acceptance of reasonable subleases. If the Lessor succeeds in renting the unit at the current rental rate, the abandoning Lessee shall be liable for the amount due from the date of abandonment to the new rental agreement approved by the Lessor. If the Lessor is unsuccessful at re-renting the unit, the abandoning Lessee shall be liable for rent due for the period of the rental agreement. In either event, the Lessee shall be liable for all expenses incurred by the Lessor or imposed by the Lessor as a result of Lessee’s abandonment or non-use of space. 22. PARKING REGULATIONS. Annual parking permit fees will be billed separately in monthly installments to the Lessee and are to be paid on or before the first of each month. Parking permit fees are not prorated. All annual parking permits issued will be billed for the entire year and are not returnable with the exception of permits which are transferred. There will be a $25.00 transfer fee assessed for all annual permits which are to be reissued unless: 1) either the old permit or remnants of the old permit is returned displaying the lot number and the permit number minimally; or 2) proof by a bill of sale is produced as evidence of no longer owning the vehicle. Monthly and annual parking permits for the NCAC parking Lot #51 are authorized only for Leaseholders, Sub-lessees, staff and/or students attending classes at Noyes on a regular basis. Parking permits are not to be transferred to vehicles other than the vehicle for which the permit was issued unless prior written approval by the Director of Parks, Recreation and Community Services is obtained. Parking Permit privileges are limited to attendance at the NCAC. Parking Permit privileges will be considered by the Director of Parks, Recreation and Community Services or designee for other regular NCAC users on a case-by-case basis. All Authorization Forms must be signed by the 433 of 446 LESSEE DATE _______________________________________________________ ____________ 26 Leaseholder or the Leaseholder’s prior written and arranged designee, and by an NCAC staff member before parking permits can be purchased. Temporary one-day parking permits are available for individuals attending special functions at the NCAC, and for visitors and others who are pre-approved by the Director of Parks, Recreation and Community Services or designee. Temporary parking permits are not available to parents or caregivers waiting for students attending classes. Lessee understands, and will inform its staff, students and patrons to observe all posted parking regulations. Parking permits will not be issued to individuals with an expired driver’s license. Resolution of all parking citations issued to Lessee for the NCAC lot is a prerequisite to renewal of this Lease. 434 of 446 LESSEE DATE _______________________________________________________ ____________ 27 APPENDIX D OTHER COSTS 1. COMMUNITY USE SPACES. Lessee shall have the right to use only the Leased Premises described on page #1 in the lease for the operation of its day-to-day activities as written in Appendix A. Lessee may from time to time, pursuant to arrangements made in advance with and approved by the Director of Parks, Recreation and Community Services or designee, make use of certain other areas, i.e., the Theatre, Studio #106 or the Noyes Center Galleries (see info on Gallery usage below) or other areas on a fee basis (see fee matrix attached for Lessee rates). Lessees using the above spaces for purposes other than arts activities as written in Appendix A may be required to provide additional insurance. When the use of said areas involves the execution of a Community Service project and when the Lessee offers a program of cultural significance to the public free of charge, such rates may be waived at the discretion of the Director of Parks, Recreation and Community Services or designee upon written request and prior approval for the arrangement. Rental cost of Community Use space waived will not be in excess of the dollar value of the required Community Service project. See Appendix B. 2. NOYES CENTER GALLERY. Lessee may from time to time, pursuant to arrangements made in advance with and approved by the Director of Parks, Recreation and Community Services or designee, make use of the Noyes Center Gallery(ies) on a fee basis at established rates. If the use of said areas involves the execution of a Community Service project where the Lessee offers a program of cultural significance to the public free of charge, such rates may be waived at the discretion of the Director of Parks, Recreation and Community Services or designee upon written request and prior approval for the arrangement, made at the time the Community Service project is proposed. In extenuating circumstances a request may also be made at least thirty (30) calendar days before the Community Service project. 3. UTILITIES. A. The Lessor agrees to pay all water, gas and electricity charges (except for air conditioning) , however, additional fees as listed on the attached fee matrix (see Appendix D, Page 3) could apply anytime and/or if excessive usage as determined by the Property’s Owner occurs any time during the term of the Lease. B. Lessees will be billed for the use of air conditioners and air-handling units. The fees are assessed for the months of June, July, August and September. The monthly fee assessment applies to each air conditioning and/or air handling unit used in each studio. Window air-conditioning units must be removed if not in use, and window, window sills, frames, glass and screens must be restored to their original condition with the same material and quality as that installed at time of occupancy, and at Lessee’s expense. Square footage will not be combined to calculate the use of air conditioners for more than one leased space. Fees will not be prorated for partial month’s use of air conditioners or air handling units. Additional monthly fees will be assessed to Lessee if air conditioners and/or air handling units are used during other months and will not be prorated. Air conditioner units can be left in windows if prior written permission is 435 of 446 LESSEE DATE _______________________________________________________ ____________ 28 obtained from the Director of Parks, Recreation and Community Services or designee. Air conditioning units must be properly insulated to minimize energy exhaustion as determined by the Lessor. Failure to remove air-conditioning units from October 1 through May 31 of each year will result in an assessment of usage charge for each month or any portion of a month the air-conditioning units are installed. See attached Appendix D utility fees and other charges associated with NCAC. C. Additional services such as charges for use of phone service (landline and cell phone) and cable television will not be provided at Lessor expense. If necessary, the Lessor acknowledges and agrees that if he/she seeks to have a new service (cable, phone, etc.) provided to the NCAC for the use in their Lease Premises, the Lessee will follow the proper City procedures and obtain the necessary approvals prior to the installation of the service. 4. ASSOCIATED EXPENSES. If for any reason attributable to Lessee or those holding under Lessee, a Noyes staff member, Facilities Management staff, contractor/sub-contractor, or agent of the City of Evanston has to return to the building on holidays or after the employee’s normal work shift(s), Lessee will incur the cost of that employee’s salary, plus any charges imposed on or billed to the City of Evanston by service agencies such as the security alarm contractors, the Evanston Police and/or Fire Department, or any other charge the City incurs as a result of such extra work. Lessee shall pay all costs associated with, but not limited to: telephone installation(s) or other telephone service(s), parking permits, custodial and/or staff overtime charges, and other charges as outlined in this lease or necessitated by the nature of Lessee’s/Sub- lessee’s activities or actions. Prior written approval is needed from the Director of Parks, Recreation and Community Services or designee to perform any licensed trade work, such as but not limited to additional electrical power provided to Lessee’s studio(s), installation or relocation of electrical outlets, plumbing, carpentry work, set building for performance productions, any and all construction of temporary or permanent installations connected to or resting on the foundations walls, ceilings, floors and/or existing surfaces prior to and during Lessee’s lease of the space. All such work must be performed pursuant to applicable permits and in accordance with all applicable legislation. Lessee’s failure to obtain prior written approval and/or applicable permits before performing any licensed trade work may at the Lessor’s option constitute a material breach of this Lease and result in termination of this lease. 436 of 446 LESSEE DATE _______________________________________________________ ____________ 29 APPENDIX E TIME OF USE TIME OF USE. Lessee will have the right to use its leased premises only during normal hours and days of operation of the NCAC. Said normal hours may be changed by the Lessor. In the event of such changes, resulting in a reduction of hours, Lessee will not be entitled to a reduction in rent or Community Service obligations. Unless required by the City’s best interests or particular existing conditions the open hours from September through May shall be between 8:15 a.m. and 11:00 p.m. on Monday through Friday, between 7:30 a.m. and 11:00 p.m. on Saturday, and between 10:00 a.m. and 6:00 p.m. on Sunday. The open hours from June through August shall be between 7:30 a.m. and 11:00 p.m. on Monday through Saturday, and 10:00 a.m. and 6:00 p.m. on Sunday. The Center will be closed on holidays/days as observed by the City of Evanston. Lessee understands and agrees that Lessee’s rent will not be reduced for the weeks in which the aforesaid holidays occur (see Appendix D). The Director of Parks, Recreation and Community Services or designee will notify Lessee of additional dates the NCAC will be closed in addition to those dates stated in Appendix D. The Lessee may, by written arrangement with the Director of Parks, Recreation and Community Services or designee, use the Leased Premises or other rental spaces during other than normal hours and days of operation. In this event, Lessee will pay for overtime custodial charges necessary to keep/have the NCAC open beyond normal building hours in addition to a $66.00 service fee utility charge and rental charges associated with rental space and equipment if applicable. 437 of 446 LESSEE DATE _______________________________________________________ ____________ 30 APPENDIX F TERMINATION OF ONE CO-LESSEE In the event fewer than all Co-Lessees terminate this lease, the remaining Lessee can request approval from the Lessor that another party be approved to either sublease or co-lease for the duration of the lease term. All guidelines outlined in the Studio application packet must be adhered to. If remaining Lessee (Co-lessee, not Sub- lessee) is the only person now on the lease and is not an Evanston resident, said non- Evanston resident is eligible to be accepted as the sole Lessee by the Lessor and/or through termination date of the lease. The non-Evanston resident will assume the 20% surcharge for the entire space if they are accepted as the sole Lessee and the surcharge will not exceed cost applicable to total square feet of leased space. If the remaining party was approved as a Sub-lessee, the Sub-lessee’s term will end at the same time the Lessee’s term ends and the Leased Premises will be placed on the market. The Sub-lessee may reapply along with other applicants applying for the Leased Premises. 438 of 446 LESSEE DATE _______________________________________________________ ____________ 31 APPENDIX G INSURANCE REQUIREMENTS Noyes Lease for Term: 5/1/14 through 12/31/14 TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE Thirty day notice of cancellation Bodily Injury and Required on all certificates Property Damage Consequent Death Each Occurrence Aggregate Commercial General Liability including: $1,000,000 $1,000,000 1. Comprehensive form 2. Premises – Operations 3. Explosion & Collapse Hazard 4. Underground Hazard 5. Products/Completed Operations Hazard 6. Contractual Insurance – With an endorsement on the face of the certificate that it includes the “indemnity” language set forth in Appendix “I” of the Lease. ****The Certificate must state that the City of Evanston is an Additional Insured on the policy. 7. Broad Form Property Damage – construction projects only. 8. Independent Contractors 9. Personal Injury. Automobile Liability Owned, Non-owned or Rented (as related to Tenant’s activities for leased space) $1,000,000 $1,000,000 Workmen’s Compensation and Occupational Diseases As required by applicable laws. Employer’s Liability $500,000 439 of 446 LESSEE DATE _______________________________________________________ ____________ 32 APPENDIX H MISCELLANEOUS DEFINITIONS TERM DEFINITION ADA Americans with Disabilities Act of 1990 ITS His/Her/Their LESSEE Lease Holder: Lessees, Co-Lessees, Sublessees LESSOR City of Evanston NCAC Noyes Cultural Arts Center OSHA Occupational Health and Safety Act of 1980 RESIDENT If current driver’s license and voter registration card shows residency in Evanston. 440 of 446 LESSEE DATE _______________________________________________________ ____________ 33 APPENDIX I INDEMNITY Lessee and Lessee’s insurance company agree as follows: The Lessee shall indemnify, protect, and hold harmless the City of Evanston, its agents, consultants, officials and employees, against all injuries, deaths, loss damages, claims, patents claims, suits, judgments, costs and expenses which may in anywise accrue against the City in consequence of the granting of this contract or which may in anywise result therefrom, whether or not it shall be alleged or determined that the act was caused through the negligent act or omission of the Lessee or its employees, of the sub-Lessee or its employees, if any, or of the City or its employees; and the Lessee shall, at its own expense, appear, defend and pay all charges of attorneys and all costs and other expenses arising therefrom or incurred in connection therewith; and, if any judgments shall be rendered against the City in any such act, the Lessee shall, at its own expense, satisfy and discharge same. In the event of any conflict between the language of the insurance policy(s) between the language of the insurance policy(s) and the above-recited indemnity agreement, the indemnity agreement shall govern. LESSEE’S LIABILITY INSURANCE  Lessee shall not commence work under this contract until they have obtained all insurance required herein and such insurance has been approved by the City’s Law Department. Nor shall the Lessee allow any subcontractor to commence work until all similar insurance required of the subcontractor has been obtained.  The City of Evanston shall be named as an additional insured on the policy of the contractor for whatever the policy limits are for the contractor, but in no event shall the Comprehensive General Liability limits be less than $3,000,000.  If the Lessee has more than one project for which it has a contract with the City of Evanston there shall be separate Certificates of Insurance naming the City as an additional insured on each separate policy.  In the event of accidents, injuries, or unusual events, whether or not any injury occurred, the Lessee shall promptly furnish the City’s Law Department with copies of all reports of such incidents.  The Lessee shall furnish one (1) copy of a certificate, with the City named as an additional insured, showing the minimum coverage with insurance company acceptable to the City’s Law Department outlined in Appendix E. 441 of 446 Please note 3% increase from 2013 rates Resident Artist Term Studio Sq. Ft Monthly 2014 (8 month) Evanston Art Center 1 year B-1, B-2, B-12, B-13 3701.00 3,534.46$ 29,123.95$ Laura and Leslie Hirshfield 1 year B-6 932.70 890.73$ 7,339.62$ Barbara Goldsmith 1 year B-10.A 360.00 343.80$ 2,832.91$ Mary Anne Brown -1 year B-10.B 497.45 570.08$ 4,697.46$ Jack and Elise Lerman 1 year 211 881.40 990.11$ 8,158.51$ Sally Piepmeier 1 year 212 298.80 335.66$ 2,765.84$ Theatre Zarko 1 year 213 946.30 1,063.01$ 8,759.20$ Z. Malik , V. Schiff 1 year 214 483.80 597.82$ 4,926.04$ S. Ganch -, S. Oettinger - , J. Rea 1 year 215 833.30 1,060.95$ 8,742.23$ Jack and Elise Lerman 1 year 216 238.50 267.92$ 2,207.66$ Jennifer Presant 1 year 217 841.60 945.40$ 7,790.10$ Fay Kaiser 1 year 218 201.70 271.49$ 2,237.08$ Esther Williams-Hays 1 year 219 283.90 318.92$ 2,627.90$ Sarah Kaiser 1 Year 220 254.10 285.44$ 2,352.03$ Maggie Weiss 1 year 221 896.40 1,006.96$ 8,297.35$ Naomi Sondak 1 year 224 134.80 151.43$ 1,247.78$ Total 104,105.64$ Noyes Cultural Arts Center - May - December 2014 Leases 442 of 446 For City Council meeting of April 28, 2014 Item H2 Ordinance 54-O-14: Animal Control Board For Action To: Honorable Mayor and Members of the City Council From: W. Grant Farrar, Corporation Counsel Subject: Approval of Ordinance 54-O-14, Creating the Animal Control Board for the City of Evanston Date: April 24, 2014 Recommended Action: Staff recommends City Council adoption of Ordinance 54-O-14. This ordinance was introduced at the April 8, 2014 City Council meeting. Summary: This ordinance creates the Board of Animal Control. The Mayor, with the approval of the City Council, shall appoint seven persons who shall constitute and be known as the Board of Animal Control. The Board members shall include 2 City Council members; 1 member of the Volunteer Animal Organization (VAO); and 4 members at large that are residents of the City of Evanston. The Chief Animal Warden shall serve as a staff liaison to the Board. The Board shall meet no less than quarterly during the year. Duties of the Board: • The Board shall review, provide feedback and suggested revisions and approve the Animal Control Policy and any amendments thereto. • Fundraising efforts for the Animal Shelter Fund will be organized and coordinated by the Board. • The Board shall discuss the implementation of the Policy and review reports provided by the VAO and the Chief Animal Warden. Members can vet issues that arise out of the implementation of the Policy and suggest options to fix the subject issue or concern raised to the Chief Animal Warden. • Public relations efforts will be explored and coordinated with the Board, such as a Tweet-A-Long with the Chief Animal Warden. Legislative History: The Human Services Committee approved the creation of this Board during its meetings on March 31, 2014 and April 7, 2014. Attachments: 54-O-14 Memorandum 443 of 446 4/3/2014 54-O-14 AN ORDINANCE Establishing the Board of Animal Control NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: BOARD ESTABLISHMENT & COMPOSITION: The Mayor, with the approval of the City Council, shall appoint seven (7) persons who shall constitute and be known as the Board of Animal Control. The Board members shall include 2 City Council members; 1 member of the Volunteer Animal Organization (“VAO”); and 4 members at large that are residents of the City of Evanston. The Chief Animal Warden shall serve as a staff liaison to the Board. SECTION 2: ORGANIZATION: The Board shall annually, on the first meeting of the year, elect a Chair and Vice Chair. Each Board member shall serve a three (3) year term until his or her successor is appointed and qualified. At the discretion of the Mayor, each Board member may be reappointed for one (1) additional term. The Board shall select from its membership a Chair and Vice Chair on an annual basis. Such selection shall occur at the first meeting of the calendar year. Persons so selected shall serve for terms of one (1) year and may be reelected. The Board shall adopt rules for the conduct of its meetings and keep written minutes. All Board meetings shall be held in accordance with the Illinois Open Meetings Act (5 ILCS 120/1 et seq., as amended) and all records kept in accordance with the Illinois Freedom of Information Act (5 ILCS 140/1 et seq., as amended). The Board shall meet four (4) times per year on a quarterly basis and at the call of the Chair. Four (4) members shall constitute a quorum. No meetings shall be conducted and no actions shall be taken without a quorum present. The members of the Board shall serve without compensation. SECTION 3: POWERS AND DUTIES: In carrying out its responsibilities and in meeting the purposes of the Board, the Board shall set priorities related to issues regarding animal control and the City animal shelter in the City of Evanston. The Board shall have the following specific powers and duties: 444 of 446 54-O-14 ~2~ A. The Board shall review, provide feedback and suggested revisions and approve the City’s Animal Control Policy (the “Policy”) and any amendments thereto. B. Fundraising efforts for the Animal Shelter Fund will be organized and coordinated by the Board. C. The Board shall discuss the implementation of the Policy and review monthly reports provided by the VAO and the Chief Animal Warden. The monthly report shall address issues such as a total number of dogs and cats received by the shelter, time period of evaluation completion, vaccination date, spay/neuter date, and disposition (adoption, foster home, transfer to rescue, euthanasia). The report should also update efforts on existing dogs, to include total length of time at the shelter and efforts towards a final disposition. Lastly, the report shall include any procedural concerns, facility issues, kennel enrichment efforts, and volunteer training. Members shall review issues that arise out of the implementation of the Policy and suggest options to fix the subject issue or concern raised to the Chief Animal Warden. D. The Board may explore and conduct public relations efforts in coordination with the Chief Animal Warden. E. The Board will provide input and recommendations to the City regarding issues animal control. The Board will work to determine the appropriate VAO to work with the City at the shelter. SECTION 4: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: 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 6: This ordinance shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. 445 of 446 54-O-14 ~3~ SECTION 7: 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: April 8, 2014 Adopted: April 28, 2014 Approved: __________________________, 2014 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form: _______________________________ W. Grant Farrar, Corporation Counsel 446 of 446