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HomeMy WebLinkAbout05.19.14 Packet CITY COUNCIL REGULAR MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER COUNCIL CHAMBERS Monday, May 19, 2014 7:00 p.m. ORDER OF BUSINESS (I) City Council Roll Call – Begin with Alderman Wilson (II) Mayor Public Announcements and Proclamations National Public Works Week, May 18-24 and Snow Appreciation (III) City Manager Public Announcements Governing Magazine 2014 Award: Honorable Mention in The 100 Best Fleets in North America Tree City USA Award I Evanston Trees II Fundraising (IV) Communications: City Clerk (V) 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. (VI) Special Orders of Business (VII) 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)} (VIII) Executive Session 1 of 113 City Council Agenda May 19, 2014 Page 2 of 3 (IX) Adjournment SPECIAL ORDERS OF BUSINESS (SP1) “Cradle to Career” Initiatives Staff recommends that the City Council consider joining the Cradle to Career initiative. For Action (SP2) Evanston Climate Action Plan (ECAP) Update and Evanston Livability Plan The Environment Board, Utilities Commission and staff recommend adoption of the Evanston Livability Plan and Greenhouse Gas Reduction Goal of 20% by 2016. Staff will give an update on the 2008 Evanston Climate Action Plan (ECAP) and recommendations for new goal and initiatives through 2016. For Action (SP3) Disposable Plastic Shopping Bag Issues It is recommended that City Council consider information regarding efforts to reduce the environmental impacts of plastic shopping bags in Evanston and provide direction on next steps. For Discussion (SP4) Capital Improvement Plan (CIP) Facilities Improvements for 2014 to 2017 Staff will give a presentation regarding the 2014 CIP project list, schedule and proposed facilities improvement plans for 2015 to 2017. For Discussion (SP5) First Quarter Financial Report for FY2014 Staff recommends City Council accept and place the First Quarter Financial Report for FY 2014 on file. For Action: Accept and Place on File (SP6) Approval of Lovelace Park – US Soccer Foundation Grant, Letter of Interest Staff recommends City Council authorize the submission of a Letter of Interest (LOI) to the US Soccer Foundation requesting a grant for renovations to the Lovelace Park soccer field. For Action 10/24/2013 6:42 PM 2 of 113 City Council Agenda May 19, 2014 Page 3 of 3 APPOINTMENTS (APP1) For Appointment to: Board of Animal Control Jill Cabot Board of Animal Control Meredith Rives Board of Animal Control Diane Valletta M/W/EBE Dev. Committee Paul Mark Wallace For Action MEETINGS SCHEDULED THROUGH MAY 2014 Upcoming Aldermanic Committee Meetings 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 Order and agenda items are subject to change. 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. 10/24/2013 6:42 PM 3 of 113 For City Council meeting of May 19, 2014 Item SP1 Business by Motion: Cradle to Career Initiative For Action To: Honorable Mayor and Members of the City Council From: Joe McRae, Director Parks Recreation & Community Services Subject: Cradle to Career Initiative Presentation Date: May 14, 2014 Recommended Action: Staff recommends that the City Council consider joining the Cradle to Career initiative. Summary: Representatives from the Cradle to Career planning committee, including Seth Green (Y.O.U.), Mary Beth Schroeder (Evanston Community Foundation) and Mark Dennis (McGaw YMCA), will provide a brief power point presentation which will include an overview of the initiative, its mission, principles, proposed organizational structure and key partners to date. Attachment Cradle to Career Brochure Appendix: Collective Impact Initiative Memorandum 4 of 113 EVANSTON CRADLE TO CAREER 2014 LAUNCH By the age of 23, all Evanston young adults will be leading productive lives, building on the resources, education, and support that they and their families have had to help them grow into resilient, educated, healthy, self-sufficient, and socially responsible adults. 5 of 113 The Evanston Cradle to Career initiative is an effort to mobilize our community assets to make a lasting difference in the lives of our community’s children and youth. Our vision is that by the age of 23, all Evanston young adults will be leading productive lives, building on the resources, education, and support that they and their families have had to help them grow into resilient, educated, healthy, self-sufficient, and socially responsible adults. Our work on Evanston Cradle to Career began in October 2012 when the leaders of many community-based organizations discovered that their goals were closely aligned with those of other groups. The organizations also realized that, when strung together, their work covered birth to the post- secondary years and spanned a wide variety of issues that impact outcomes. They invited still more community organizations to join them in what became a series of conversations with Professor Michele Shumate of Northwestern University to learn more about “collective impact” as a means of working together to accomplish these related goals. Following those meetings, a smaller group of nominated and encouraged leaders emerged. They agreed to take the broad definitions created within the large group and develop from them a definition of the community’s vision and a system of shared accountability for moving forward together to achieve it. For six months, the group met every other week to outline a shared vision, set of working principles, measures for data-driven decision- making, and organizational structures. The result is Evanston Cradle to Career. This framework for community-wide engagement has grown over the past 18 months, through the dedication of community leaders, school leaders, Northwestern University and Oakton Community College, and City of Evanston representatives. Executive Summary Evanston Cradle to Career 2 What is collective impact? Collective impact is an effort to move the needle on a specific but complex community problem. Collective impact initiatives are “long-term commitments by a group of important actors from different sectors to a common agenda for solving a specific social problem whose actions are supported by a shared measurement system, mutually reinforcing activities, ongoing communication, and are staffed by an independent backbone organization.” Key collective impact points found in Evanston Cradle to Career model: ■Shared common vision of change and problem ■Shared measurement system of outcomes not outputs ■Mutually reinforced coordination, not necessarily collaboration ■Continuous high-level communication by top leaders in organizations ■Backbone support organization including, at minimum, a full-time coordinator and a data-analyst ■Realignment of funding to long-term commitment to shared goals and measurable outcomes 6 of 113 Equity: We recognize issues of racism and disparity in our community and will work collectively to establish an inclusive community based upon equitable access and opportunity for all children, youth, and young adults in Evanston. Shared Responsibility: We acknowledge that we are all responsible for the success of our young people and are committed to maximizing the potential of each child, youth, and young adult from early childhood to age 23. Collective Impact: We commit to work in an intentionally coordinated manner, guided by a mutually agreed-upon shared performance measurement system, to achieve our shared vision for all Evanston youth. Community Engagement and Development: We commit to partner with the people most affected by this community initiative, as equal stakeholders, to help lead the development and implementation of these joint efforts. Positive Support Structures: We commit to ensure that Evanston children, youth, and young adults, as well as their families, have the positive support structures they need to be successful. These supports include, but are not limited to, social services, emergency assistance, housing assistance, workforce development, mentoring, and financial literacy. Resources: We commit to leverage and direct our collective existing and future resources toward the accomplishment of the Evanston Cradle to Career vision. Holistic Learning & Growth: We recognize that learning and education occur in various settings throughout the community and we will be intentional in fostering an atmosphere that encourages and provides life-long learning/ educational opportunities to all. Guiding Principles Resources Positive Support Structures Community Engagement & Development Shared Responsibility Holistic Learning & Growth Collective Impact Equity OUR GUIDING PRINCIPLES Evanston Cradle to Career 4 7 of 113 Measurement Matters We are developing a mutually agreed upon shared performance measurement system to ensure that the hard work we are doing together is making a difference in the lives of our children and youth. By advancing these metrics, we are committing to supporting data collection and to making this information transparent both among the Evanston Cradle to Career network and to the entire community. Most importantly, we are committed to making decisions guided by whether efforts are making a difference. We need to be able to answer, accurately and honestly, “All of our community’s children are doing well.” If all our children are not doing well, then we need to intensify our attention, resources and work to help them grow into resilient, educated, healthy, self-sufficient, and socially responsible adults. Rather than look one time at a snapshot of Evanston as it is today, we commit to looking at a sequence of such snapshots over time. Experiences in other communities and academic research show that there is a broad array of “social indicators,” or circumstances, that bear on a child’s likelihood of progressing in a healthy and productive way through life. Using a series of snapshots, we will be looking at education, health, community, and career and employability to identify and address barriers and obstacles to our children’s success. This ongoing scrutiny of how well our community is succeeding with all our children is made possible by a data-driven collective impact approach. All of these indicators will be disaggregated by socioeconomic status, race, ethnicity and gender wherever possible. Are We Making a Difference? Our community groups, both school districts, post-secondary educational institutions, the business community, and City of Evanston will work together to develop the metrics to track our progress. We will begin, in phase one, with currently collected data that measure how children and young people are doing-- how the community is doing. Then, as we move forward, we will determine if there are other questions we need to address but do not have the information to answer. By advancing these metrics, we are committed to making decisions guided by whether efforts are moving the needle. Knowing the numbers is important to our accountability to all stakeholders, especially to the families who reach out to the community of organizations for support and guidance, and also to the donors who support the work of our organizations. Evanston Cradle to Career 6 8 of 113 Operational Structure The Evanston Cradle to Career initiative is organized into a strategic framework consisting of a steering committee, solution design teams, and community coalitions focused on a common vision. Steering Committee The complex nature of large-scale social impact requires a long-term commitment and a multi-level operational structure to coordinate the participation across the community at large. The work of the teams and coalitions and of the initiative as a whole is guided by a steering committee which includes representatives from key organizations as well as individuals touched by the issues. The steering committee must ensure a centralized infrastructure, a dedicated staff, and a structured process to maintain and advance a common agenda, shared measurement, continuous communication, and mutually reinforcing activities among all participants. Solution Design Teams Solution design teams are intended to cross traditional boundaries, mixing participants from across the community. These teams will include both organizational representatives and community members focused on key areas of the Evanston Cradle to Career vision. Each solution design team will develop a theory of action, making visible the chain of events that is necessary to “move the needle” on shared measures. This includes harnessing existing strategies as well as developing new evidence-based practices to address needs that are discovered through examining the data collected and disaggregated across organizations. How it Will Work The solution design teams will meet regularly to share results, learn from each other, and refine their collective work based on their learning. Each solution design team is responsible for communicating its activities more broadly with other organizations so that the circle of alignment can grow within the community. The solution design teams will focus on: ■Literacy ■Community stability including housing and poverty ■Mental and physical health and safety ■Career and postsecondary readiness ■Parent engagement Community Coalitions The community coalitions are based on populations or issues specific to a population. These community coalitions will review the data related to the topic areas that they represent. They will review strategies and provide feedback to the solution design teams. They will encourage best practice dissemination and will coordinate services across agencies that are pertinent to their topic area. The community coalitions will meet at least four times annually. Examples of existing coalitions are: ■Early Childhood Education: Childcare Network of Evanston networks, Evanston Community Foundation Every Child Network ■LAN: Youth serving and education network ■WorkNet partners ■Health: Pioneering Healthy Communities Evanston Cradle to Career 8 9 of 113 A steering committee is responsible for hiring all personnel, providing oversight for their work, determining management structure including development of backbone infrastructure, fund development for the initiative, and all program related decisions. The steering committee will be composed of representatives of the solution design teams and representatives of key institutions and organizations committed to Evanston Cradle to Career. The steering committee is charged with guiding the way that the solution design teams and community coalitions set goals and create initiatives, supervising the overall data analysis and collection, and providing guidance, training and development needs (i.e. listening with deep empathy, community organizing). Further, the steering committee is charged with identifying and building systems that will encourage coordination among partner agencies. Implementation of this initiative requires staffing dedicated to the project. An executive director will be hired to manage and direct the Evanston Cradle to Career effort. A data analyst will be employed to provide oversight in data collection and to lead the statistical analysis of the metrics that we will be tracking. Fiscal sponsorship is to be provided by the Evanston Community Foundation, acting as the fiscal sponsor for this initiative. A qualified 501(c)3 ensures that gifts and grants are treated as tax deductible contributions, maintains records, reports to the steering committee, and pays the bills. Initial Evanston Cradle to Career Start-up Structure How it Will Work (Cont.) Solution Design Teams Twice monthly meetings ■Literacy ■Community Stability and Safety (including violence, housing, poverty) ■Health and Well-being ■Career and Post-Secondary Readiness ■Parent Connections Community Coalitions Include and build on existing coalitions Meet a minimum of four times annually ■Early childhood education: Evanston Community Foundation Every Child Network, Childcare Network of Evanston networks ■LAN: youth serving and education network ■WorkNet partners ■Health: Pioneering Healthy Communities Steering Committee ■Focus on community involvement, leadership and mentorship ■Supervise executive staff and overall data analysis and collection ■Ensure racial and cultural competence ■Coordinate system Evanston Cradle to Career 10 10 of 113 Funding a successful Evanston Cradle to Career effort is based on a collective financial commitment to its vision and principles. In keeping with those principles, the majority of the funding for Evanston Cradle to Career will come from local partners, and every participating organization will contribute something. This plan both underlines the commitment of individual organizations to the collective goals and avoids competition with individual organizations’ fundraising. Evanston Cradle to Career is woven into the budgets and the work of each organization. As the initiative becomes established and new opportunities are identified, additional funds will primarily be solicited via foundation grants. The initial Evanston Cradle to Career budget is estimated to be $250,000 and will include staffing and benefits, data management resources, meeting and administrative costs, and fiscal sponsorship fees. Year One Contributions by Organizational Budget ORGANIZATIONAL BUDGET PARTNER CONTRIBUTION Largest organizations $50,000 $10 million +$10,000 $5 - $10 million $7,500 $2 - $5 million $5,000 $1 - $2 million $3,500 $750,000 - $1 million $2,500 $500,000 - $750,000 $1,500 $500,000 - $250,000 $750 <$250,000 $500 Evanston Cradle to Career 12 Timeline for Implementation March 28, 2014 Community-wide meeting April – June Presentations at organizations – continue to seek Participation Agreements – target for initial Agreements is June 30, 2014 Working group continues to refine and expand concepts, materials, plans – develops budget – continues discussions of initial and near-term organizational structures / backbone concept – outlines initial framework for steering committee selection process June 30, 2014 Target date for initial Participation Agreements secured Early July Meeting of organizations who have signed Participation Agreements to affirm / revise steering committee selection process – select steering committee Late July Initial steering committee meeting – meets twice monthly through 2014 – hold initial planning meeting – job descriptions finalized – search process established August Steering committee meets twice – continues work projects (above) – develops a draft timeline through December 2015 – maintains an 18-month rolling timeline (updated every six months at which time six additional months are added) Posting of positions (Evanston Cradle to Career Executive Director and Data Analyst) September Steering committee meetings Interviews / selection for positions with representatives from the steering committee October Steering committee meetings Executive Director and Data Analyst begin employment Large group meeting – development of Solution Design Teams (meet twice monthly) and Community Coalitions (meet quarterly) How it Will Work (Cont.) 11 of 113 Timeline for Implementation (Cont.) Evanston Cradle to Career 14 November, 2014 Launch baseline data analysis Steering committee and ED develop marketing and communication plan – initiate research and planning for sustainability funding from United Way and others Initial meetings of Solution Design Teams – meet monthly December, 2014 Steering committee updates 18-month rolling plan Initial Community Coalition meetings – meet quarterly Report to participating organizations and the community Winter 2014-15 Large group meeting Meetings of Community Coalitions Spring 2015 Large group meeting Meetings of Community Coalitions Steering Committee updates 18-month rolling plan Summer 2015 Large group meeting Meetings of Community Coalitions Fall 2015 Large group meeting Meetings of Community Coalitions Winter 2015-16 Large group meeting Meetings of Community Coalitions Steering Committee updates 18-month rolling plan Learn More Evanston Cradle to Career members are eager to present to your organization or group about who we are, what we hope to do, and how important it is that you join in the Evanston Cradle to Career effort. Join Us! We need your participation to make Evanston Cradle to Career succeed. Join Evanston Cradle to Career by: ■Scheduling a board presentation ■Passing your board resolution ■Reviewing and signing participation contract and board resolution ■Securing fiscal resources (signing a check) ■And making a commitment to help Evanston Cradle to Career flourish What Can You Do?How it Will Work (Cont.) 12 of 113 A CLOSER LOOK AT COLLECTIVE IMPACT Collaboration, Collective Impact: what’s the difference? Collaboration is nothing new. The social sector is filled with examples of partnerships, networks, and other types of joint efforts. But collective impact initiatives are distinctly different. The collective impact model is based on a centralized infrastructure, a dedicated staff, and a structured process in pursuit of a common agenda, shared measurements, continuous communication, and mutually reinforcing activities among all participants. It is a structured way to pursue a shared goal. Collective Impact initiatives develop when a critical mass of a community’s leadership from different sectors commit their organizations to a common agenda for solving a specific but complex social problem. Collective impact initiatives address the reality that given the complex nature of most social problems, no single program or organization, however well managed and funded, can singlehandedly create the lasting large-scale change needed to address the problem in question. 5 core elements make Collective Impact initiatives unique and successful: o Common Agenda All participants have a shared vision for change including common understanding of the problem and a joint approach to solving it through agreed upon actions. o Shared Measurement Collecting data and measuring results consistently across all participants ensures efforts remain aligned and participants hold each other accountable. o Mutually Reinforcing Activities Participant activities must be differentiated while still being coordinated through a mutually reinforcing plan of action. o Continuous Communication Consistent and open communication is needed across the many players to build trust, assure mutual objectives, and create common motivation. o Backbone Support Creating and managing collective impact requires a separate organization(s) with staff and specific set of skills to serve as the backbone for the entire initiative and coordinate participating organizations and agencies. Resources for further exploration of collective impact The outline given above is a summary of the findings from several research articles published in the Stanford Social Innovation Review. For more detail, information, and findings on Collective Impact, visit these sources: http://www.ssireview.org/articles/entry/collective_impact. 13 of 113 http://www.ssireview.org/images/articles/2011_WI_Feature_Kania.pdf FSG, the Foundation Strategy Group, is a vital source for information about effective Collective Impact and specifically about functioning examples. Learn more at http://www.fsg.org/OurApproach/CollectiveImpact.aspx. Among the key differentiating factors in collective impact is the concept of the backbone organization. For information specifically about the backbone organization, see: http://www.fsg.org/Portals/0/Uploads/Documents/PDF/Backbone_Workshop_Faculty.pdf Collective Impact: To accomplish what? Evanston is not alone in looking to collective impact to help a community ensure that all its young adults will be leading productive lives, building on the community resources, education, and support that they and their families have had to help them grow into resilient, educated, healthy, self-sufficient, and socially responsible adults. Aligning local resources to “move the needle” toward this long-term goal is vital, economically as well as for reasons of social justice and equity. There is a huge and sobering gap between current levels of educational attainment and the education that the majority of U.S. jobs will require--just six years from now, in the year 2020. Researchers have calculated that 65% of U.S. jobs will require some form of postsecondary education by 2020, yet fewer than 40% of Americans are educated beyond high school today. Educational perspectives. In Illinois, communities can link their efforts at the statewide level. Since 2009, the P-20 Council has been working to increase the proportion of Illinoisans with high-quality degrees and credentials to 60 percent by the year 2025. While Illinois is doing better than the national average, only about 41 percent of the state's nearly 7 million working-age adults (25-64 years old) hold at least a two-year degree. The Illinois P-20 Council fosters collaboration among state agencies, education institutions, local schools, community groups, employers, taxpayers, and families, and to collectively identify needed reforms to develop a seamless and sustainable statewide system of quality education and support. For further information, see: http://www2.illinois.gov/gov/P20/Pages/About.aspx#what Economic aspects. The work of Nobel laureate University of Chicago economist, James Heckman, has been made accessible and easy to download on his website, the Heckman 14 of 113 Equation; his work details the importance of early childhood education to addressing the broad range of social indicators that underlie collective impact approaches. See: http://www.heckmanequation.org/ Another resource is the 2009 study by McKinsey & Company, The economic cost of the US education gap , exploring the economic cost of achievement gaps on the basis of income, ethnicity, and school system quality: http://www.mckinsey.com/insights/social_sector/the_economic_cost_of_the_us_education_gap Drilling Down: Collective impact models at work The example that inspired us in October of 2012 is The Strive Partnership, launched in Cincinnati, Ohio, in 2006, to improve academic success in the urban core of the Greater Cincinnati region. Leaders from various sectors came together to transform educational outcomes by aligning their work and investing in one common vision, a set of shared outcome--and the belief that by joining their efforts across the cradle to career spectrum, they could achieve greater impact on student achievement. They identified 5 shared goals and 8 measures of student success that are tracked and reported each year. In 2012-13, for example, the Partnership has achieved gains in kindergarten readiness, 4th grade reaching achievement--and in their community’s first-to-second year college retention rates. See: http://www.strivepartnership.org/ Closer to home. In Illinois, 16 communities including Evanston are developing collective impact approaches to the challenge of increasing success within our children’s “cradle to career” years: Aurora, Bloomington/Normal, Chicago, Danville, Decatur-Macon County, East St Louis, Elgin, Evanston, North Chicago/Lake County, Grundy County, Oak Park/River Forest, Peoria, Quad Cities, Quincy, Rockford, Springfield, and the Starved Rock Region. Websites show the implementation of four of these: o Education Coalition of Macon County -www.edco4kids.org o Vermillion Advantage (Danville) - www.vermilionadvantage.com o Achieve Quad Cities - www.achieveqc.org o Alignment Rockford - www.alignmentrockford.com One model in more detail. Material gleaned from one of these, Achieve Quad Cities (AQC) illustrates how the 5 core elements of collective impact are implemented at a community level. An abbreviated summary follows here: The vision The Quad Cities Achieve initiative is a multi-sector, regional alliance of community partners working to increase youth's potential with a cradle to career continuum. 15 of 113 The Common Agenda Every school day, 3 Quad-City area students drop out. When students drop out, they do not have the necessary skills for the next stage in their life. This affects their future and the future of our community. There are as many reasons why students drop out of school as there are dropouts. Because of this, no single intervention will be able to significantly alleviate this problem. Instead, we need a community solution, with a wide variety of stakeholders offering a full menu of interventions, so that we can tailor our services to each individual student's needs. Led by the Community Foundation of the Great River Bend and the United Way of the Quad Cities, AQC exists to align the efforts and resources of local school districts, colleges, corporations, social-service providers, government officials and community leaders to ensure that youth: • Have a support system that communicates high expectations. • Have plans for their futures that motivate them to engage in school. • Have knowledge of the local future employment needs and opportunities. • Experience meaningful exposures to career options in their community. • Are equipped for successful employment. Shared Measurement A fundamental element of collective impact initiatives, AQC’s key indicators include: • Kindergarten Readiness • 3rd Grade Reading levels • Middle School Attendance • High School Credits • High School Graduation • Post-Secondary Degrees/Certificates Mutually Reinforcing Activities To increase and improve graduation rates, AQC is working with partners to provide children with the following programs: Career Navigators: Coordinated by Big Brothers Big Sisters. Classroom Presenters: Professionals give interactive presentations teaching students how to succeed in their career field. Job Shadows: Students shadow professionals for two to six hours to learn practical knowledge about a career workplace behavior. Job shadows also expose youth to workplace environments. Experiential Learning Tour Host Site: Businesses host tours for students to teach them about different career opportunities and workplaces. Career Expos: Events designed to expose students to a variety of careers. Student Internships: Workplaces host students for 45 to 90 hours, enabling them to learn new skills, understand how to behave in a workplace and discover career preferences. Career Cruising: An internet-based guidance counseling system, where students can find a career path, search for career opportunities and ask career advice from an e-mentor. Continuous Communication and Structure Achieve Quad Cities' multi-sector partnership is guided by its Achieve Quad Cities Leadership Cabinet. In addition, AQC has established strong working relations with the superintendents from the Quad Cities' seven largest school districts. 16 of 113 While local school districts provide the heart of students' formal education, educational outcomes also depend on broader learning experiences found in the community. The Cabinet is helping to strengthen the Quad Cities' network of effective, community-based supports that help students succeed. Membership of the Executive Leadership Cabinet demonstrates the multi-sector nature of the initiative. A full list of partners involved in Achieve Quad Cities is available at www.achieveqc.org. Backbone Organization: Structure and Duties The backbone organization functions top keep partners aligned around the vision and the outcomes, building the data infrastructure, and advocating for what works. Its functions may be administrative: fiscal sponsorship, accounting and finance, technology, office support, responsibility for the data analyst and data, and/or be more broadly supportive of the partners and the vision. A good backbone organization has a high level of credibility with the community, has staff dedicated to the project; it builds key relationships across members of the initiative, creates a sense of urgency to improve the region’s educational outcomes, uses evaluation as a tool for learning and progress, ensures coordination and accountability. Drilling Down: Tools Available Many communities are taking concrete steps to change outcomes in their communities by adopting the Pathways to Prosperity framework, (See Pathways to Prosperity, meeting the challenge of preparing young Americans for the 21st century, a project at the Harvard Graduate School of Education (2011). The “Pathways” approach was launched to address the lack of alignment between education and job opportunities. Local resources can connect to regional and state-wide collaborations that, in turn, connect students to post-secondary education leading to successful engagement in a variety of career paths. See www.ilpathways.com. STEM Learning exchanges under the planning and implementation leadership of facilitators in nine areas (agriculture, architecture, energy, finance, health sciences, information technology, manufacturing, research & development, transportation distribution logistics), strive to take existing education and workforce services from a variety of disconnected programs, reorienting them into a structure that focuses on the student, with the goal of connecting students to careers. The Learning Exchanges are partnerships between schools, industry, state government, and nonprofits. See Understanding Stem Learning Exchanges: The Postsecondary Perspective, at http://occrl.illinois.edu/files/Projects/ptr/scaling_up_2012/Understanding%20STEM%20L earning%20Exchanges.pdf. State-wide convening resources are available through Advance Illinois, an independent organization to promote a public education system that prepares all students in Illinois for work, college, and democratic citizenship, works together with NIU’s Office of Education System Innovation, and with ISAC, the Illinois Student Assistance 17 of 113 Commission, to bring Illinois communities together to share polices, experiences, and practices of collective impact. Contact Teresa Ramos, Outreach Director at Advance Illinois (tramos@advanceillinois.org) for information on these efforts. Evanston sent three representatives to the first such network meeting in January of 2014 in Peoria: Beth Arey, ETHS College & Career Center, Barry Lundberg, Evanston150, Learn to Work and Work to Learn organizer, and Sara Schastok, ECF. 18 of 113 For City Council meeting of May 19, 2014 Item SP2 Business of the City by Motion: Climate Action Plan and Greenhouse Gas Reduction Goal For Action To: Honorable Mayor and Members of the City Council From: Catherine Hurley, Sustainable Programs Coordinator Subject: Evanston Climate Action Plan Update and next Greenhouse Gas Reduction Goal Date: May 8, 2014 Recommended Action: The Environment Board, Utilities Commission and staff recommend adoption of the Evanston Livability Plan and Greenhouse Gas Reduction Goal of 20% by 2016. Overview: The Evanston Climate Action Plan (ECAP) was developed in 2008 in a collaborative community process with more than 150 volunteers and City staff participating and contains a comprehensive approach to help Evanston reduce its greenhouse gas emissions by 13% by the year 2012. The Evanston City Council adopted the Plan on November 10, 2008. Since its adoption, City staff and the Evanston community have worked together to implement the ECAP’s recommendations. These efforts have resulted in Evanston successfully meeting the ECAP’s goal of a 13% reduction in emissions for a total of 128,744 metric tons of greenhouse gas emissions reduced. Evanston is one of only a handful of communities who successfully met their city’s commitment to the US Conference of Mayors Climate Protection Agreement and is a national leader in climate action work. Staff has developed the attached report to summarize the City’s implementation of the ECAP and achievement in reaching the greenhouse gas reduction goal. Two key factors that contributed significantly to the City’s achievement include the 100% green energy procured for electricity aggregation and the collaborative involvement of Evanston’s environmental organizations and partners. As a national leader in climate action and sustainability efforts, Evanston is now positioned to continue making strides to address climate change by establishing a new goal and action plan. For the last 18-months, staff has been working with the Environment Board, Utilities Commission and other community groups and citizens who Memorandum 1 19 of 113 are addressing environmental issues, climate change and sustainability to develop the next climate action goal and action plan. This group has developed into an informal network called Sustain Evanston which is made up of more than 20 organizations that are based in Evanston and support initiatives and projects to improve Evanston. Facilitated by the Office of Sustainability, Sustain Evanston meets several times per year to share information about ongoing efforts and to engage in collaborative sustainability projects. More information about the groups which are a part of Sustain Evanston can be found on Evanston Green Buzz evanstongreenbuzz.org. The result of these collaborative efforts is the Evanston Livability Plan (ELP), a community driven blueprint for Evanston’s next climate action goal and implementation strategies, which is provided as an attachment. The ELP focuses on engaging the community to reduce greenhouse gas emissions and support a healthier environment for all of Evanston. The ELP calls for Evanston to set an ambitious goal for the next four years of a 20% reduction in greenhouse gas emissions by 2016 (relative to the 2005 baseline). The ELP goal would build upon the 13% reduction in emissions the City has already achieved and aligns with the greenhouse gas objective in the STAR Community Rating System. Evanston was recently awarded a 4-STAR Community Rating under the self- reporting framework for evaluating community sustainability against a set of standardized measures. Evanston’s 13% reduction earned the community credit under the greenhouse gas objective for the STAR framework and a 20% reduction by 2016 is in alignment with the STAR Community long-term goal of a 80% reduction in emissions by 2050. Five major strategies have been identified in which to focus Evanston’s emissions reduction efforts under the ELP. These include: residential green power, business green power, building retrofits, transportation change and commitment from the City and large employers. To meet a reduction goal of 20% by 2016, the community will need to reduce GHG emissions roughly 2% each year for four years. While this goal is ambitious and will keep Evanston as a national leader in climate action work, the community is poised with creative ideas and active volunteers and business partners to make it a reality. The ELP has been embraced and endorsed by several community organizations including the following: Audubon Chicago Region, Citizens’ Greener Evanston, Evanston Environmental Association, Evanston Environment Board, Evanston Interreligious Sustainability Circle, Evanston Rebuilding Warehouse, Evanston Utilities Commission, League of Women Voters of Evanston, St. Nicholas Church Green Team. The Environment Board, Utilities Commission, other members of Sustain Evanston and staff recommend that City Council adopt the Evanston Livability Plan and its recommended greenhouse gas reduction goal of 20% by 2016. Attachments: Evanston Climate Action Plan Update 2012 Evanston Livability Plan May 2014 2 20 of 113 Evanston CLIMATE ACTION PLAN Update Report 2012 21 of 113 TABLE OF CONTENTS Introduction 1 Awards And Recognition 3 Transportation And Land Use 4 Energy Efficiency 9 Renewable Energy Resources 13 Waste Reduction And Recycling 15 Food Production And Transportation 17 Forestry, Prarie, And Carbon Offsets 18 Policy And Research 20 Education And Engagement 23 Communications And Public Relations 26 22 of 113 It gives me great pleasure to present the 2012 report of the Evanston Climate Action Plan (ECAP), which was launched in November 2008. This report summarizes the achievements we have made together in four years to mitigate the effects of climate change on our city and region. ECAP evolved from a plan developed to support and enhance the value of environmental sustainability outlined in Evanston’s Strategic Plan. What city government can do is only a small part of what is required. Evanston is fortunate to have businesses, institutions, community organizations, and individual residents who demonstrate every day that climate action is good for our families, good for business, and good for the future of Evanston. Since adopting the ECAP in 2008, our sustainability efforts have helped Evanston become recognized by state and national organizations over the years. Evanston has earned several prestigious awards, including the U.S. Conference of Mayors 2011 Climate Protection Award, the 2011 Governor’s Sustainability Award, and the 2012 National Environmental Hall of Fame Award. We can all be proud of the example Evanston is setting for other cities around the country. Efforts we have made in implementing the ECAP demonstrate our community’s dedication and leadership around environmental issues. The city has met our outlined goal to reduce emissions by 13% by 2012, an exceptional achievement – but that is only a start. We have much more to do. I am confident that we will continue to serve as a model for sustainability in the future. An enormous amount of hard work and cooperation have gone into reaching our goals. Because of the collaborative efforts in our community, Evanston is a better, greener, and healthier place to live. I am proud of the accomplishments we have made in the past four years, and look forward to making even more significant strides in the years ahead. I would like to thank the members of the City Council, City staff, and our residents and businesses for working together to make all of these endeavors possible. Sincerely, Mayor My Fellow Evanstonians: 23 of 113 Page 1 ECAP | Introduction & Greenhouse Gas Emissions Update INTRODUCTION The Evanston Climate Action Plan was developed in 2008 in a collaborative community process with more than 150 participating volunteers and City staff. The plan is divided into six topic areas and included approximately 220 strategies to reduce greenhouse gas (GHG) emissions by 13 percent by the end of 2012. Of the 220 listed, many have been implemented by Evanston in order to mitigate the effects of climate change. According to 2012 estimates from the United States Census Bureau, Evanston’s population remained relatively constant from 2005- 2012. Energy use per person, however, declined by 12% during the same period, reflecting improvements in the energy efficiency of homes, heating systems, and appliances. The 2012 Update Report highlights initiatives and projects created to support the Climate Action Plan’s implementation since 2008. GREENHOUSE GAS EMISSIONS UPDATE 2012 ECAP GOAL: Reduce GHG emissions 13% of 1990 total emissions, or by 140,104 metric tons of carbon dioxide equivalent (MTCO2E). City of Evanston’s GHG emissions have decreased by 32%, or 7,923 MTCO2E, from 2005 to 2012. 24 of 113 Page 2ECAP | Greenhouse Gas Emissions Update Together, total GHG emissions have decreased by approximately 13%, or 128,744 MTCO2E, resulting inEvanston reaching our ECAP Goal. Emission reductions for the City’s municipal operations are the result of the City efficiency projects and programs, many of which have been funded through federal and state grants. These programs have resulted in a measurable reduction in operational emissions. Evanston Community’s GHG emissions have decreased by 12%, or 120,820 MTCO2E, from 2005 to 2012. 25 of 113 Page 3 AWARDS AND RECOGNITION In 2011 Mayor Elizabeth Tisdahl was selected to receive the US Conference of Mayor’s Climate Protection Award, an initiative sponsored by The United States Conferences of Mayors. The annual awards program recognizes mayors for innovative practices in their cities that increase energy efficiency and reduce greenhouse gas emissions. In 2011the City of Evanston was presented with the Governors’ Sustainability Award. The City was 1 of 25 Illinois companies and organizations to be honored for their significant achievements in protecting the environment, helping sustain the future, and improving the economy. The City of Evanston was again recognized by the Governor for the Sustaintability Award in 2013. The Charles Walter Nicholas Award for Environmental Excellence was awarded to Evanston in 2012 for its “Get Caught Thinking G.R.E.E.N. (Greater Recycling in Every Evanston Neighborhood)” campaign In 2012 the Arbor Day Foundation named Evanaton as a Tree City USA Community for the 28th consecutive year. The Foundation also recognized Evanston’s commitment to urban forestry with the Growth Award. The award is given for demonstrating progress in its community forestry program, honoring environmental improvement and higher levels of tree care in local communities. In 2012 The National Environmental Hall of Fame Award was presented to Evanston for the City’s work in creating and implementing projects that address social, environmental, and financial aspects of sustainability. The League of American Bicyclists deemed Evanston as a “Bicycle Friendly Community.” As of 2013, Evanston is only 1 of 6 communities in the state of Illinois to be recognized. Evanston and Chicago both earned silver awards; while Naperville, Schaumburg, and Urbana-Champaign earned bronze awards. ECAP | Awards and Recognition 26 of 113 TRANSPORTATION AND LAND USE Page 4ECAP | Transportation and Land Use This ECAP category includes strategies for reducing greenhouse gas emissions including increasing public transportation, car- sharing programs, bicycling, and walking in Evanston and supporting affordable housing and transit-oriented development. STRATEGIES • Reduce car-ownership by encouraging residents and employers to participate in car-share programs. • Reduce city fleet vehicle emissions. • Utilize the Evanston Multi-Modal Transportation Plan development process to recommend and support measures that reduce transportation-related GHG emissions. • Collect and track data on Evanston travel trends, including vehicle miles traveled, transit boardings, and the number of residents that commute via bike or foot. • Continue to support and encourage mixed-use, green, high performing, transit-oriented development. I-Go Program STRATEGY: Reduce car-ownership by encouraging residents and employers to participate in car-share programs. The I-GO car-sharing program currently offers 14 vehicles in Evanston, including one all-electric vehicle powered by solar radiation. The program currently has over 500 participating members who reside in Evanston. 27 of 113 Page 5 ECAP | Transportation and Land Use STRATEGY: Reduce car-owernship by encouraging residents and employers to participate in car-share programs. During the period from 2005-2012, GHG emissions from transportation-related activities have decreased by 6% in City- operated vehicles, but increased by 9% in community vehicles. However, although there was a steady increase in community transportation emissions from 2005-2010, there has been a steady decline in recent years. Vehicle Emissions 28 of 113 Page 6ECAP | Transportation and Land Use Green Fleet Program STRATEGY: Reduce city fleet vehicle emissions. Over the past several years, the City’s Fleet Services Division has worked with various departments to improve the efficiency of the fleet through a variety of approaches, including the purchase and use of greener vehicles, the use of greener fuels, and the implementation of anti-idling policies to name a few. Since 2008, Fleet Services has removed 54 older and high emission vehicles, replacing them with energy efficient vehicles with higher mile per gallon potential. Additionally, Fleet Services continues to recycle all used oils, as well as all ferrous and non-ferrous metals. Income from the metal recycling is used to offset the city’s operating costs to keep vehicles running efficiently. Multi-Modal Plan STRATEGY: Utilize the Evanston Multi-Modal Transportation Plan development process to recommend and support measures that reduce transportation-related GHG emissions. The Evanston Multi-Modal Transportation Plan was developed with an extensive public and stakeholder involvement process, including a public workshop, seven focus group meetings and a survey with more than 400 responses to allow the community to present transportation issues of concern and provide input on transportation needs and improvements. The result was a plan that incorporated the need of all users of our transportation system with special attention to a reduction in environmental. One specific objective of the plan was to reduce transportation-related environmental impacts. Several projects have since been implemented from the Multi-Modal Plan which were directly referenced in the ECAP include signal modernization and upgrade of bicycle infrastructure. Of the 102 traffic signals that the City maintains, 48 have been modernized and coordinated since 2005 in order to reduce traffic burden and idling in cars. In addition to the Church Street protected bike path and many other bicycle path improvements both on- and off-street, the City added bike parking infrastructure at various locations. In the downtown area, an additional 76 bike racks or 152 spaces were added along Church Street, 12 bike racks or 24 spaces at the Civic Center, 4 racks or 8 spaces at the Main Street Metra Station and a pilot bike corral that is capable of parking 16 bikes in front of the Evanston Athletic Club. The City developed a Bicycle Route and Parking map, which details all of the bicycle routes and racks throughout Evanston. Membership in the Evanston Bicycle Club has increased from 404 in 2005 to 539 in 2012. The Evanston Bicycle Club has also vastly increased the amount of miles ridden from 112,986 in 2005 to 218,108 miles in 2012. 29 of 113 Page 7 ECAP | Transportation and Land Use Purple Line: The weekday and weekend average number of riders for the Purple Line increased 1.4% on weekdays, but decreased 1.8% and 2% on Saturdays and Sundays, respectively, from 2011 to 2012. However, annual total boardings on the CTA Purple Line have steadily increased since 2009, indicating that more people are taking advantage of public transit. CTA STRATEGY: Collect and track data on Evanston travel trends, including vehicle miles traveled, transit boardings, and the number of residents that commute via bike or foot. Evanston continues to track data on travel trends to help inform investments in transportation related projects. Ridership on bus routes has also increased from 2008 to 2012. From 2008 to 2012, the City’s three CTA bus routes saw the following changes in ridership: • 201 Central/Ridge: annual total rides increased by 39.5% • 205 Chicago/Golf: annual total rides increased by 23.0% • 206 Evanston Circulator: annual total rides decreased by 12.2% 30 of 113 Page 8ECAP | Transportation and Land Use Education & Engagement Safe Walk To School Safe Walk to School: In 2011 a series of maps were created detailing safe routes to every elementary and middle school in Evanston-Skokie School District #65. The maps show the safest routes to every school, locating traffic signals and crossing guards. Every school has its own map, which can be found on the District #65 website. The maps were created in hope of increasing the number of children who walk to school in Evanston. Walking to school gives children independence, a chance to get to know their neighborhood, exercise before and after school, as well as a way to reduce their family’s carbon footprint. Bike The Ridge Bike the Ridge is an annual event put on by the City of Evanston. Bicycles are usually prohibited on Ridge Avenue, but this non-competitive, city-sponsored event closes a section the road to all vehicular traffic to allow participants to bike freely on Ridge Avenue. Compact & Complete Development STRATEGY: Continue to support and encourage mixed-use, green, highperforming, transit-oriented development. Evanston Community Development and Economic Development efforts continue to focus on supporting and encouraging mixed use, green, high performing, and transit oriented development. Significant projects have been developed near the city’s CTA and Metra stations including most recently the AMLI project on Chicago Avenue and the Central Street Station on Central Street. Evanston also continues to work towards neighborhood stabilization and providing affordable housing options so people can live and work in Evanston, thereby reducing their workplace travel and emissions. In 2011, Evanston was awarded an 18.15 million dollar grant from the Department of Housing and Urban Development in order to stabilize portions of West and South Evanston, as well as generate economic opportunities for local residents and businesses. Under Evanston’s Neighborhood Stabilization Program 2, the City has partnered with Brinshore Development to acquire abandoned and foreclosed properties to rehabilitate them for income-eligible households. Of the 100 properties selected for the program, 91 have been acquired, of which 23 have been sold and 27 rented. The City is also redeveloping an abandoned industrial property in Emerson Square, a 32 mixed-income community at the heart of the West Evanston Master Plan. Construction at Emerson Square is anticipated to be complete by early fall. Additional benefits include the creation and retention of jobs (41 jobs alone were created or retained in the second quarter of this year), a drop in crime, and new construction projects. 31 of 113 Page 9 ECAP | Energy Efficiency ENERGY EFFICIENCY This ECAP category includes strategies for reducing greenhouse gas emissions through decreasing the energy used in residential, commercial, and city-owned buildings. A summary of overall emission reductions in this category are provided followed by specific progress towards each main reduction strategy from the ECAP. STRATEGIES: • Reduce emissions related to electric and gas use in residential buildings. • Reduce emissions related to electric and gas use in City owned and operated buildings, parks, parking lots and garages, and along City streets. • Reduce emissions related to electric and gas use in commercial, institutional, and industrial buildings. Total energy-related emissions have decreased by 16%, or 141,454 MTCO2E below 2005 levels. City operations and the community have decreased emissions by 36% and 16%, respectively. 32 of 113 Page 10ECAP | Energy Efficiency Residential Buildings STRATEGY: Reduce emissions related to electric and gas use in residential buildings. The City of Evanston has implemented several key programs and engagement initiatives to address residential electric and natural gas usage in the community. The key programs and initiatives are described below. In addition, the City of Evanston has distributed 41,000 CFLs to the community to promote energy efficiency. Cub Energy Savers The City of Evanston and the Citizens Utility Board (CUB) continue to work together to promote residential energy efficiency. CUB Energy Savers is a free program that links a customer’s ComEd account and reports actual energy usage. This allows a resident to see exactly how much energy they are saving. The City has currently registered 1,327 members in the Team Evanston program, the highest compared to any other cities in the program. On average, a CUB Energy Saver participant in Evanston saved 657 kWh of electricity, equating to about 73 dollars. Evanston’s participating households collectively saved 872,238 kWh of electricity and 97,342 dollars. ComEd Community Energy Challenge Evanston was 1 of 11 communities asked to participate in ComEd’s Community Energy Challenge, a pilot project to include local communities in outreach efforts designed to increase participation in ComEd’s new Smart Ideas program. Each community involved was asked to complete a plan that reduced energy use, conserved water, and lowered greenhouse gas emissions for municipal organizations, businesses, and residents. Evanston submitted a narrative on its ComEd Community Energy Challenge plan that involves 19 projects, and was subsequently awarded over $450,000 to implement the outlined goals. Nicor Gas Energy Efficiency Program Community Challenge Evanston is one of two communities (Oak Park is the other) to participate in the Nicor Gas Energy Efficiency Program. The initiative aimed to foster energy efficiency awareness and action within the two communities with plans to expand to others in the future. For every homeowner or business that participated, $50 was awarded to each community’s final prize, up to a total of $25,000 per community. There were 390 total participants from Evanston in the challenge, and a total of $23,500 was collectively awarded. 33 of 113 Page 11 ECAP | Energy Efficiency The Cub “Big 7 Savers Challenge” The Big 7 Savers Challenge was launched in 2011 to encourage the top seven employers in Evanston in an energy-saving team competition. Participating employers include the City of Evanston, Evanston/Skokie School District 65, District 202 (ETHS), NorthShore University HealthSystem (NorthShore), Northwestern University, Rotary International, and Saint Francis Hospital. The objective was for each team to recruit the most participants in order to collectively achieve the largest average drop in home electricity usage. City Owned Properties STRATEGY: Reduce emissions related to electric and gas use in city owned and operated buildings, parks, parking lots and garages, and along city streets. Lighting and energy efficiency projects have been completed at 10 buildings around the community, with over 4,000 lights retrofitted or removed. All of these projects were made possible through grants from the American Recovery and Reinvestment Act (ARRA) and the State of Illinois Department of Commerce and Economic Opportunity. Since 2005, the City has also converted over 1500 street lights and 1300 parking garage lights to more efficient technologies 34 of 113 Page 12ECAP | Energy Efficiency Commercial Buildings STRATEGY: Reduce emissions related to electric and gas use in commercial, institutional, and industrial buildings. The City of Evanston developed the Evanston Green Building Ordinance to incorporate energy efficiency and resource conservation into new construction, additions and renovation projects and thereby decreasing emissions related to the community’s’ building stock. Since its adoption, the Green Building Ordinance resulted in energy efficiency and sustainable practices in 10 LEED Certified Buildings, including one LEED Platinum certified building, six LEED Gold certified buildings, and three LEED Silver certifications. There are also over 100 ongoing or completed remodeling projects in buildings around Evanston incorporating green practices as outlined by LEED. Education & Engagement EnergyBUZZ EnergyBUZZ is a free, online tool that helps residents track their energy use to save money and earn rewards for the energy-efficient choices they make. EnergyBUZZ allows participants to see how their gas bill compares to friends, family and neighbors, and gives simple steps to reduce energy consumption. As the energy bill reduces, EnergyBUZZ rewards residents with points they can redeem for coupons and incentives at local businesses. Connect—Link your Nicor Gas account to track your energy use. Save—Follow simple tips to save money on your gas bill and compare your energy use with friends, family and neighbors. Invite friends to join! Reward —Get rewarded for your savings and redeem points for local coupons and incentives 35 of 113 Page 13 ECAP | Renewable Energy Resources RENEWABL ENERGY RESOURCES This ECAP category includes strategies to reduce greenhouse gas emissions by increasing biofuel usage and renewable energy resources implemented in city and residential buildings. STRATEGIES: • Continue to reduce emissions related to motor fuel use by City fleet through the use of bio-fuels. • Reduce emissions related to electric and gas use in building through the use of renewable energy. City Fleet STRATEGY: Continue to reduce emissions related to motor fuel use by City fleet through the use of bio-fuels. The City of Evanston Fleet Services has converted to the use of biodiesel over diesel for the City’s fleet. Biodiesel has significantly less CO2 emissions than diesel and is made from renewable resources. According to the EPA, biodiesel results, on average, in a 57% reduction in greenhouse gas emissions per gallon in comparison to petroleum diesel. City Buildings STRATEGY: Reduce emissions related to electric and gas use in building through the use of renewable energy. The installation of a 25kW solar photovoltaic (PV) system on top of the water plant has generated over 80 Megawatt hours of energy since its construction, which reduced GHG emissions by 57 TCO2E. This offset is equivalent to about five acres of trees. 36 of 113 Page 14ECAP | Renewable Energy Resources COMMUNITY CHOICE ELECTRICITY AGGREGATION Community Choice Aggregation (CCA) is an opt-out program that allows local governments to aggregate residential and small commercial retail electric accounts, and seek proposals for a cheaper, and possibly cleaner, source of power. The City of Evanston implemented a CCA program that bundled residential and small commercial accounts and secured a cheaper electricity supply for customers. The city also provided CCA program customers with 100% renewable energy by proving Renewable Energy Certificates (RECs) from Illinois or an adjacent state wind farm. Over the first year of the program, the program provided approximately $264.00 in savings per household and reduced the community carbon footprint by 77,029 Metric tons of C02. MAYOR’S OFFSHORE WIND COMMITTEE The Mayor’s Offshore Wind Committee was formed in 2010 to evaluate and review responses to the City’s Request for Information (RFI) and provide comments to the City Council. The purpose of the RFI was to solicit information from interested parties on developing an offshore wind energy facility in Lake Michigan off the northern shore of Evanston. Five Evanstonians subsequently served on the state Lake Michigan Offshore Wind Advisory Council, which had 4 major recommendations. The full report can be accessed online at the Illinois Department of Natural Resources (IDNR) website. In spring 2013, the Illinois legislature passed HB 2753, the Lake Michigan Wind Energy Act, to implement the four recommendations. Once the bill is signed by the governor, it will affirm that Illinois is open to the concept of offshore wind provided necessary environmental standards are met. Meanwhile, three separate public opinion surveys have showcased general support of Lake Michigan offshore wind energy development, with stronger support as distance from shore increases. Currently, at least one known wind energy developer is seeking investors and governmental support for a pilot project. Education & Engagement Green Living Festival The Green Living Festival is an annual event that was started to encourage individuals to make meaningful changes to their everyday life that will reduce their personal carbon footprint. The festival promotes a green lifestyle by providing a venue where local green vendors, exhibitors, and speakers can present information to those who are interested. 37 of 113 Page 15 ECAP | Waste Reduction and Recycling WASTE REDUCTION AND RECYCLING This ECAP category includes strategies for reducing greenhouse gas emissions through waste reduction, material reuse, and recycling of commercial and residential material. A summary of overall emission reductions in this category are provided followed by specific progress towards each main reduction strategy from the ECAP. STRATEGIES: • Increase residential waste reduction and recycling participation efforts • Increase waste reduction and recycling participation in city buildings, parks, and events. Evanston has collected 9,017 tons of recyclables in 2012. Since 2003 the amount of recyclables has drastically increased, indicating Evanston residents’ growing commitment to recycling. 38 of 113 Page 16ECAP | Waste Reduction and Recycling Residential STRATEGY: Increase residential waste reduction and recycling participation efforts. The Public Works Department has developed several programs to help residents more fully participate in waste reduction and recycling efforts. Initial programs focused on providing additional capacity for residents to collect recycling through the upgrade to rolling recycling carts in the city’s curbside residential recycling program. The city also has added the collection of sharps, CFL’s, medications, and thermometers at several city facilities to keep this material out of the landfill. Recently, the Public Works department began a program to distribute re-purposed refuse bins to residents to use as stationary composting containers in a compost program in 2011. According to the EPA, food makes up the largest percentage of waste in municipal landfills (21%). Composting food has many benefits, including reduced need for chemical fertilizers, higher yields of agricultural crops, and more. The City STRATEGY: Increase waste reduction and recycling participation in city buildings, park With a grant from the U.S. Department of Energy’s Energy Efficiency and Conservation Block Grant, the Public Works department purchased 200 recycling containers and placed them in the city’s business districts and parks. Each recycling container is paired with an existing refuse container, making recycling easy and convenient. Education & Engagement Evanston Recycling Fair & Equipment Display The Evanston Recycling Fair & Equipment Display provides residents with an opportunity to recycle a variety of items—including electronics, securely shred documents, learn about construction projects, and obtain recycling education materials. Since 2012 the State of Illinois banned the sending of electronics to the landfill. Hence, the city’s membership in the Solid Waste Agency of Northern Cook County allows residents to have access to year-round electronics recycling at sites throughout the area. 39 of 113 FOOD PRODUCTION AND TRANSPORTATION This ECAP category includes strategies for reducing greenhouse gas emissions by encouraging citizens and businesses to consume more locally grown and produced foods. A summary of overall emission reductions in this category are provided followed by specific progress towards each main reduction strategy from the ECAP. STRATEGY: • Reduce emissions related to the production and transportation of food. Locally Grown Foods STRATEGY: Reduce emissions related to the production and transportation of food. Establishing and promoting Local Farmers’ Markets are an effective method to reduce the transportation emissions associated with food distribution and help improve the connection between local growers and consumers. Evanston has a long tradition of farmers’ markets and as of 2013, there are as many as 51 vendors at the Downtown Evanston Farmers’ Market, up from 37 in 2011. There are three total farmers’ markets available around Evanston for residents to buy fresh, local food. Additionally, The Friends of Evanston Markets began an indoor farmers’ market during the winter growing season, with 29 vendors showcasing available food. Community gardening is one strategy that helps to promote local food production within Evanston. There are 220 available plots that residents can rent for community gardening in Evanston from March to November each year. The community gardening program is so successful that there is currently a lottery system in place for new gardeners. Page 17 ECAP | Food Production and Transportation 40 of 113 Page 18ECAP | Forestry, Prairie and Carbon Offsets FORESTRY, PRARIE AND CARBON OFFSETS The final ECAP category includes strategies for offsetting emissions in addition to strategies for water conservation, stormwater management, urban temperature control and water quality. A summary of overall emission reductions in this category are provided followed by specific progress towards each main reduction strategy from the ECAP. STRATEGIES: • Implement policies and practices that treat rainwater as a resource and make use of it where it falls. • Reduce amount of water used by 15% below 2000 water consumption levels by 2015. Green Alley STRATEGY: Implement policies and practices that treat rainwater as a resource and make use of it where it falls. The Green Alley program is a good example of the many strategies the City is implementing to promote the infiltration of stormwater within the community. In fall 2008, the City’s first permeable alley was installed on the north side of Dobson St, just east of Ashland Ave. This green alley includes eight inches of porous concrete pavement that allows storm water to permeate the surface and infiltrate the soil underneath. This project will reduce flooding in buildings along the alley and keep excessive water out of the City’s sewer system. Since this initial pilot project, the City has employed porous pavement in several projects across the City and has incorporated porous concrete as part of the city’s 50/50 Alley Paving program. 41 of 113 Page 19 ECAP | Forestry, Prairie and Carbon Offsets Water Consumption STRATEGY: Reduce amount of water used by 15% below 2000 water consumption levels by 2015. The City of Evanston has seen a gradual decrease in water use per person over the last 10 years. Water use has decreased by 18% below 2003 levels , thereby meeting the ECAP water reduction goal. The city has subsequently developed a new water conservation and efficiency plan thanks to a grant from the Chicago Metropolitans Agency for Planning (CMAP). The goal of the new plan is to further reduce water consumption by an additional 6% by 2020, based on 2010 standards. 42 of 113 Page 20ECAP | Policy and Research POLICY & RESEARCH This section summarizes some of the community wide, large-scale strategies that the City of Evanston has employed which define its overall approach to reducing greenhouse gas emissions. Through information campaigns, securing of funding, and collaboration with regional and national partners, the City of Evanston has emphasized the importance of policy and research in executing the ECAP. STRATEGIES: • Track and disseminate information on climate change trends, policies, and best practices. • Ensure that policy decisions at all levels seek to reduce greenhouse gas emissions. • Secure and leverage funding for Evanston Climate Action Plan initiatives and strategies. • Support local, state and national efforts to mitigate climate change. Climate Change STRATEGY: Track and disseminate information on climate change trends, policies, and best practices. Since the ECAP was drafted, a major sustainability section has been added to the City of Evanston’s webpage. Among the numerous purposes that this section serves, it is the primary means that the city employs to proliferate basic, general, information on climate change, as well as recommendations and resources for ways that residents can do their part. It includes information regarding energy, transportation, water conservation, and more, discussing details and resources available to Evanston residents and updating them as new discoveries are made. Policy Decisions STRATEGY: Ensure that policy decisions at all levels seek to reduce greenhouse gas emissions. The implementation of the climate action plan has been a priority for the City Council since it was adopted in 2008. As such, environmental considerations as they relate to the ECAP inform decision-making at all levels. The office of sustainability works closely with numerous other city departments to ensure that everyone is on the same page regarding our community’s commitment to the environment. 43 of 113 Page 21 ECAP | Policy and Research Leverage Funding STRATEGY: Secure and leverage funding for Evanston Climate Action Plan initiatives and strategies The City of Evanston has employed numerous means of obtaining funding for sustainability initiatives. One successful example of this fund acquisition is the Energy Efficiency and Conservation Block Grant which was awarded through the Federal Government’s stimulus package and made available $749,700 for a variety of projects. These projects range from five building retrofits, including a “tune-up” of Evanston’s water treatment plant, to lighting upgrades for select parks and streets, to numerous outreach and education campaigns, and more. In addition, the city applied for and received rebates for lighting and other upgrades to community centers and parking garages between 2008 and 2012. The $600,017 in rebate money was from the state of Illinois’ Department of Commerce and Economic Opportunity through their Illinois Energy Now program which seeks to incentivize large-scale equipment improvements to public electric and gas systems. Many of these renovation dollars went towards the projects listed in the preceding paragraph. Along with the more conventional means of securing and leveraging funding listed above, the City of Evanston has also called on the community to support its efforts. One way that this has played out has been through the sustainability internship program. This program provides a valuable and fulfilling learning experience for students and volunteers while accomplishing hundreds of hours of work, saving the city thousands of dollars. Another way that the community has showed its support is through fundraising. Supporters of green causes gathered, conversed, ate, drank and danced the night away on May 31, 2013 for the second annual Evanston Green Ball. Proceeds went towards supporting programs and operations at the Evanston Ecology Center. The event was emceed by television journalist and Northwestern graduate Dan Ponce. Highlights included a “Taste of Evanston” food sampling, live music, a dance floor, and a photo booth. In total, the City of Evanston has been successful in securing and leveraging about 3.3 million dollars in federal, state, and other for sustainable initiatives in the years since the adoption of the ECAP. Support Efforts STRATEGY: Support local, state and national efforts to mitigate climate change. While many of Evanston’s sustainability initiatives originated locally, right here, many of the City of Evanston’s events and programs are executed in partnership with national and state-wide efforts. The City of Evanston seeks to collaborate with local, state, and national efforts whenever possible. These efforts range from Evanston’s green building ordinance which references a national certification system, to participation in national or statewide energy challenges and awareness events covering a range of issues, details of which can be found in the engagement section. 44 of 113 Page 22ECAP | Education & Engagement EDUCATION & ENGAGEMENT Described in this section are measures taken by the City of Evanston to reach out to the community and encourage involvement in sustainability initiatives. Priorities included providing residents with the tools and venues to educate themselves about environmental issues, modeling “green practices,” and garnering support and cooperation from the city’s largest employers. STRATEGIES: • Gain support from the six largest Evanston institutions and businesses for the implementation of the ECAP. • Empower the community to take action around climate change. • Use festivals, markets and celebrations to promote and model “green practices”. • Connect residents, businesses and city staff to workshops, training and lectures on green topics. Gain Support STRATEGY: Gain support from the six largest Evanston institutions and businesses for the implementation of the ECAP. The Evanston Green Ribbon Committee formed in 2010 as an adjunct of the Evanston Climate Action Plan (ECAP) with a mission to curb local contributions to climate change. Comprised of the seven largest employers in Evanston, the committee convenes semi-annually and is dedicated to ongoing collaboration in an attempt to advance strategies outlined in ECAP. One of the manifestations of this collaboration was the Big 7 Saver Challenge. During a year-long competition, Evanston’s seven biggest employers were pitted against each other to see who could save the most energy. More than 1,700 residents signed up with one of the seven institutions. At the end of the competition, two winners were announced: NorthShore University HealthSystem, who recruited 820 families to join CUB Energy Saver, with 38% of their workforce participating, along with Evanston Township High School who had the largest per-person savings, cutting electric bills by an average of 3.15 percent. This contest cut carbon dioxide pollution by 476,767 pounds and showed city leaders’ commitment to energy conservation. In addition to their collaborative efforts, these seven institutions also have their own internal initiatives in the works to reduce their impact on the environment. 45 of 113 Page 23 ECAP | Education and Engagement Empower Community STRATEGY: Empower the community to take action around climate change. The City of Evanston has sought to empower and engage the community around climate change in numerous capacities. One of the ways this has been accomplished is by promoting city-wide energy efficiency challenges/ competitions. In 2010, the City of Evanston initiated a new energy efficiency program called the CUB Energy Project. Collaborating with the Citizens Utility Board, the program uses a free online portal to provide monthly energy data tracking for residents through their ComEd accounts. Personalized data is paired with suggestions for increasing energy efficiency such as switching to CFL light bulbs and upgrading inefficient appliances. Points are allocated to users who follow the tips and decrease their household energy usage from month to month, and can be cashed in at favorite local and national restaurants and shops. As part of the Nicor Gas Community Challenge, individuals in Evanston and Oak Park can sign up for and connect their utility bills to EnergyBUZZ, a free online tool to help track energy use and reduce costs. Homeowners can sign up for residential programs, including low cost home energy assessments and rebates for energy efficiency improvements. Businesses can also sign up to receive free energy assessments and rebates for improvements. Owners of apartment buildings can sign up for a program to receive free installation of faucet aerators, showerheads, light bulbs, and programmable thermostats. Additionally, residents have access to up-to-date information about events and seasonal topics through e-newsletters and the city’s website. These resources are available around the clock to empower people with the tools they need to take action. Promote Green Practices STRATEGY: Use festivals, markets and celebrations to promote and model “green practices”. The City of Evanston is constantly planning and hosting events as a means to support and demonstrate “green practices.” Some of these events are focused around other themes, but incorporate environmentally-friendly components, such as 2013’s back to school picnic which featured a portable tap water truck in lieu of bottled water. Meanwhile, other programs are planned entirely around the premise of raising awareness around environmental issues. Selected examples of these programs can be found below. The ongoing Farmers market continues to encourage participation in local food systems, while events like Bike to Work Week and Bike the Ridge promote carbon-free commutes and an active lifestyle. Additionally, Evanston hosted a Green Arts Show two years in a row in 2011 and 2012. The juried exhibit featured over 20 talented visual and performing artists whose work reflects or promotes more sustainable ways of living. It is a lively, unique event with artwork judged on artistic merit and use of concepts or materials that promote awareness of green and sustainable ways of living. Another exciting event is the Evanston Green Living Festival. This is an annual event, presented by the Evanston Environmental Association (EEA) and the City of Evanston, with financial and in-kind support from an outstanding group of sponsors. The festival is held at the Evanston Ecology Center, and is designed to provide a venue where organizations can present green products, services and ideas to help attendees lower their carbon footprint. The 2013 festival theme was “Preserving & Protecting the Urban Forest”. 46 of 113 Page 24ECAP | Education and Engagement Workshops & Trainings STRATEGY: Connect residents, businesses and city staff to workshops, training and lectures on green topics. There are a wide variety of ways in which the City of Evanston connects its population to information. Through educational events, people are given an opportunity to learn about and discuss environmental issues as they relate to their lives as Evanstonians. Examples include, but are not limited to the sampling of programs described below. Monthly Green Drinks events provide a space for Evanston residents to come together in a social setting and learn about important environmental issues. Hosted by local restaurants and bars and featuring guest speakers, these events give Evanston residents an opportunity to network and learn about relevant environmental topics ranging from hydraulic fracturing, to winterizing their homes. The city also sponsored the first One Seed One Evanston program to promote local, healthy eating habits. Swiss chard was selected as the common crop, a food for residents to grow across Evanston both individually and as part of the community. Through One Seed One Evanston, residents were able to pick up free packages of Swiss chard seeds from locations around the city. Along with the efforts mentioned above, the City of Evanston makes it easy to connect to local groups and initiatives with a focus on green topics. Such groups include the Evanston Rebuilding Warehouse which demonstrates sustainable deconstruction and building practices by selling low-cost, reclaimed building materials and supporting the community. Additionally the Evanston Environmental Association hosted the Wild and Scenic Film Festival again which showed audiences a number of films inspired by the environment. Residents have the chance to learn about green agriculture as well through the Talking Farm, a community-based farm in south Evanston which educates people on the topic of sustainable agriculture. More information on all of these groups and initiatives is available through the City webpage. 47 of 113 Page 26 ECAP | Communications and Public Relations COMMUNICATIONS AND PUBLIC RELATIONS In order to accomplish the goals of the 2008 ECAP, outreach and engagement needed to play a significant role in the City of Evanston’s efforts. Below are outlined some of the major communications priorities taken on in relation to accomplishing the City’s goals. STRATEGIES: • Disseminate information to the community around climate change and the ECAP and promote community and City efforts as pertinent. • Support development of a public information campaign that includes advertising, poster displays, signage, etc. and that motivates the community to take action to reach the goal of 13% reduction in GHG emissions by 2012. • Encourage residents, businesses, students and community groups to use the Zerofootprint Evanston online carbon footprint calculator. Information Dessemination STRATEGY: Disseminate information to the community around climate change and the ECAP and promote community and City efforts as pertinent. In order to garner community awareness of and participation in Evanston’s various climate action initiatives; the City has two major resources for residents. The monthly sustainability newsletter helps inform the community about news, events and updates on local and regional events and updates, while the evanstongreenbuzz.org website has a discussion board and green events calendar which residents can go to stay informed. These two resources make it easy for people to learn about Evanston’s green groups and events, and encourage participation. Additionally, the City of Evanston has been releasing update reports on the progress of the ECAP’s goals bi- annually. These reports keep residents up-to-date on the progression of initiatives and hold the City of Evanston accountable to its objectives. Links to past copies of these reports can be found of the City’s website. Public Information STRATEGY: Support development of a public information campaign that includes advertising, poster displays, signage, etc. and that motivates the community to take action to reach the goal of 3% reduction in GHG emissions by 2012. The City of Evanston has engaged in a comprehensive information campaign to promote its greenhouse gas reduction goals. Drawing upon its full arsenal of resources, the city publicly promotes every sustainability event it partakes in in order to encourage participation. As people participate and awareness of our emissions goals grows, people become more motivated to do their part and actively engage in our greenhouse gas reduction initiatives. These public information initiatives range from large banners hung downtown to promote events like car-free day, to buttons to raise awareness of the 13% reduction goal, to social media updates on local sustainability events and resources. 48 of 113 Page 27ECAP | Communications and Public Relations Zerofootprint Evanston STRATEGY: Encourage residents, businesses, students and community groups to use the Zerofootprint Evanston online carbon footprint calculator. Members of the Evanston community have access to web resources through the City’s website which enable them to calculate their household or business’ carbon footprint by estimating their total building emissions. Once they have an estimate of their total greenhouse gas emissions, Evanstonians are shown ways that they can reduce these emissions, as well as see how much money can be saved by implementing these emission reducing practices. A link to the EPA’s household carbon footprint calculator can be found at the link below: http://www.epa.gov/climatechange/ghgemissions/ind- calculator.html Evanston Greenhouse Gas Emissions Summary 2005 - 2012 City of Evanston 2005 2006 2007 2008 2009 2010 2011 2012 2012* % Reduction 2012 - 2005 MTCO2E MTCO2E MTCO2E MTCO2E MTCO2E MTCO2E MTCO2E MTCO2E MTCO2E MTCO2E Electricity- COE 17,588 16,430 16,172 15,464 15,585 13,766 11,973 11,063 11,063 -37% Natural gas- COE 3,975 3,624 3,323 3,515 2,326 2,915 3,706 2,751 2,751 -31% Gasoline-COE 1,321 1,378 1,445 878 1,338 1,175 1,322 1,300 1,300 -6% Diesel-COE 1,398 1,393 1,538 1,395 1,563 - - Biodiesel-COE 278 278 305 277 158 1,395 1,660 1,523 1,523 Total-COE 24,559 23,102 22,783 21,529 20,969 19,251 18,661 16,636 16,636 -32% Evanston - Community 2005 2006 2007 2008 2009 2010 2011 2012 2012* % Reduction 2012 - 2005 MTCO2E MTCO2E MTCO2E MTCO2E MTCO2E MTCO2E MTCO2E MTCO2E MTCO2E MTCO2E Electricity - Residential 154,524 146,853 148,194 144,962 135,831 149,812 147,949 114,864 75,269 -51% Electricity - Commercial 366,025 375,318 380,325 368,634 364,908 377,846 317,352 319,145 319,145 -13% Electricity - Rail 18,785 17,400 18,424 19,037 14,916 19,366 21,536 19,979 19,979 6% Natural Gas - Residential 114,674 116,791 119,144 127,295 118,762 114,717 120,070 120,070 120,070 5% Natural Gas - Commercial 224,266 221,954 234,950 245,586 218,672 198,521 207,016 211,300 211,300 -6% Gasoline- Community 99,664 97,149 116,452 111,209 121,684 133,092 119,657 109,779 109,779 10% Diesel- Community 25,869 25,216 30,226 28,865 31,608 37,903 34,077 27,445 27,445 6% Total- Community 1,003,807 1,000,682 1,047,716 1,045,590 1,006,381 1,031,257 967,656 922,582 882,987 -12% Combined Total 1,028,367 1023784.1 1070499.9 1067119.2 1027349.7 1050507.7 986,317 939,218 899,623 -13% *2012 data includes credit from REC's purchased for Electricity Aggregation Program 49 of 113 Questions or comments? cityofevanston.org/sustainability sustainaility@cityofevanston.org 50 of 113 Submitted by Sustain Evanston Evanston Livability Plan May 2014 51 of 113 2 The Evanston Livability Plan is a community driven blueprint for Evanston’s next climate action goal and implementation strategies. The Plan focuses on engaging the community to support a livable Evanston where livability means healthy citizens and a healthier environment for all of Evanston. The Evanston Livability Plan was developed in collaboration between the City of Evanston Office of Sustainability and Sustain Evanston. Sustain Evanston is an informal network of citizens and organizations who support initiatives and projects to improve the sustainability of Evanston. Sustain Evanston is made up of more than 20 organizations that are based in Evanston or have a large presence in the Evanston community and are working in the areas of the environment, climate change and sustainability. Facilitated by the Office of Sustainability, Sustain Evanston meets roughly two times per year to share information about ongoing efforts and to engage in collaborative sustainability projects. In November 2012, Sustain Evanston engaged in an interactive process to select projects that the network could work together to implement. The top priority project selected by the network was to develop a next greenhouse gas reduction goal for Evanston and organize to achieve that goal. A subcommittee of Sustain Evanston was developed to begin this work. Citizens’ Greener Evanston is a member of Sustain Evanston and took the lead in subcommittee developing this report. More information about the groups which are a part of Sustain Evanston can be found on Evanston Green Buzz evanstongreenbuzz.org. 2 52 of 113 3 Evanston is a beautiful city, graced by nature with tall trees and an extraordinary lakefront. It is also a highly engaged community, aware of its uniqueness but also conscious of how its actions contribute to the larger whole. Concerned about the advancing crisis of climate change, Evanston signed the U.S. Mayors Climate Protection Agreement in 2006, thereby pledging to achieve the greenhouse gas (GHG) emissions- reduction target set by the Kyoto Protocol. For Evanston, this translated into a goal to reduce emissions 13% by 2012 relative to a 2005 baseline Phase 1 goal. In a unique collaboration of City staff and community volunteers, Evanston in 2008 then became one of the first communities in the country to develop a Climate Action Plan to achieve its goal. The good news is that Evanston reached the 13% emissions-reduction goal in mid-summer 2013. This is a huge accomplishment. How did it happen? The largest factor was the shift to 100% renewable electricity for residents and small businesses through Community Choice Electricity Aggregation in 2012. Not only is this program reducing Evanston’s carbon footprint, it is saving participating households money, too -- an average of $250/household over the first 12 months. A win/win situation! Next most important were actions taken by the City of Evanston, which, by the end of 2012, had reduced GHG emissions from its operations by 32% below 2005 levels. City operations, however, account for only 2% of total Evanston emissions. The community’s emissions decreased only 8% below 2005 levels in that same period (even with six months of green power through the aggregation program). This reflects reductions in the commercial sector’s energy usage, offset somewhat by increases in residential energy use and transportation emissions. A full report of Evanston’s Climate Action Plan implementation can be found at www.cityofevanston.org/sustainability. We met the climate action plan goal, not by mobilizing Evanston residents to make their homes more energy efficient or to change their day-to-day behaviors, but rather through the City’s initiatives to reduce its own energy use and by the decision of voters and the City Council to embrace 100% renewable energy for Evanston residents and small businesses. Our challenge today is to frame the community’s next emissions-reduction goal and then, working together, to make it happen. Introduction Evanston Livability Plan Photo by: Louis Perlia53 of 113 4 Phase II Goal The achievement of the Evanston’s first climate action goal — together with the recognition that much more remains to be done to curb climate change — has emboldened Evanston’s sustainability community to set a more ambitious goal for the next four years: a 20% reduction in GHG emissions by 2016 (relative to the 2005 baseline). The 20% reduction goal aligns with the GHG Mitigation objective in the STAR Community Rating System, a self-reporting framework for evaluating a community’s progress against a set of standardized sustainability measures. The GHG Mitigation objective for the STAR framework is an 80% reduction in community-wide GHG emissions by 2050 (baseline unspecified). The reduction in emissions that Evanston has achieved through aggregation puts our community on the path to achieve this 80% goal. A 20% reduction by 2016 falls on this trend line. The Evanston Livability Plan has gained wide-spread support in Evanston’s environmental community and is consistent with the City’s tradition in environmental leadership. An initial list of organizations who have endorsed the Plan are provided at the end of the report. A complete list can be found at www. evanstonlivability.org/our-goal. The City of Evanston Office of Sustainability and Sustain Evanston will continue to engage the wider Evanston community in supporting the goal of a 20% reduction in GHG emissions by 2016 and participating in the following action plan. Action Plan Research and planning indicate that this goal is significant and achievable. Fundamental to realizing this goal, however, is retaining 100% green power for residents and small businesses. Based on 2012 emissions figures adjusted for projected reductions after 12 months of green electric power (i.e., through June 2013), total Evanston GHG emissions will have decreased by 128,743 MTCO2e (metric tons of carbon dioxide equivalent) since 2005, from 1,028,366 to 899,623 — a 12.5% reduction. To meet a reduction goal of 20% by 2016, the community will need to reduce GHG emissions roughly 2% each year for four years, for a total additional reduction of 76,930 MTCO2e. * Figures for residential (75,269 MTCO2e) and commercial (319,145 MTCO2e) electricity are 2012 emissions adjusted for estimated reductions with 12 months aggregation. Here are proposed emissions-reduction targets for each major source of GHG emissions: Evanston Livability Plan 2005 Baseline Emissions (in MTCO2e) 2012 Emissions (in MTCO2e)* Reductions Needed to Reach Goal 2016 emissions total when 20% goal is met Electricity — Residential 154,524 75,269 7,658 67,611 Natural gas — Residential 114,674 120,070 5,000 115,070 Electricity — Commercial 366,025 319,145 25,400 293,745 Natural gas — Commercial 224,266 211,300 21,380 189,920 Transportation 144,318 157,203 16,162 141,041 City of Evanston 24,559 16,636 1,330 15,306 TOTAL 1,028,366 899,623 76,930 822,693 54 of 113 5 Five-Part Strategy Five major areas have been identified in which to focus Evanston’s emissions-reduction efforts. To achieve our goal, we will need active participation from citizens, businesses, the City and the major institutions like the school districts and hospitals. The five focus areas are: Residential Green Power Business Green Power Building Retrofits Transportation Change City and Other Major Institutions Residential Green Power Evanston has entered into a second one-year contract for 100% renewable electricity for residents (and small businesses) who do not opt out of the municipal aggregation plan. Strategy: Maintain 100% green power for residents and small businesses Although the price of electricity supplied by Commonwealth Edison has dropped significantly since Evanston’s aggregation program began, the price of the 100% green power to be supplied under the second-year contract (through August 2014) remains lower than that of ComEd. This may not always be the case, however. The City is working to develop other ways in which the aggregation program can be leveraged to help reduce Evanston’s carbon footprint. Retaining 100% green power is the foundation of Evanston’s emission-reduction strategy for the long-term and is key to making a meaningful impact on climate change. Annual emissions-reduction target: 1,915 MTCO2e What it will take each year: • Evanston City Council maintains 100% green power program • An addition 500 residential customer/year participate in the aggregation program. 55 of 113 6 Business Green Power Many Evanston businesses are too large for the community aggregation program but are too small to have leverage in contracting for a lower-cost electrical supply. Strategy: Develop and implement a green power program for medium-sized business. Alternate electricity suppliers, including the City’s selected supplier for the aggregation program 2014-2017, offer 100% renewable energy supply. We will work with these suppliers to make a cost effective program available to Evanston businesses. A number of businesses have signed up for these programs already. Annual emissions-reduction target: 6,350 MTCO2e What it will take each year: • An alternate electricity supplier offers businesses a green power program • Over four years, 1/6 of Evanston’s 2,500 small commercial/industrial, non-aggregation accounts sign up for the business green power program. Building Retrofits Buildings are one of the two biggest sources of Evanston GHG emissions. There is a tremendous opportunity to make Evanston’s old and in efficient buildings more energy efficient, not only reducing GHG emissions but saving a building owners money as well. Strategy: Improve building efficiency through an intensive retrofit program. Implementation of this strategy began in fall 2012 with a series of house parties to introduce Energy Impact Illinois, a program offering low-cost home energy assessments and generous instant rebates to cover the cost of weatherization improvements. Promotion of the assessment and rebate program expanded during the Nicor Gas Energy Efficiency Program Community Challenge between Evanston and Oak Park in spring 2013. Lessons learned and partnerships formed during the community challenge will help the 20% Campaign engage more home and business owners in other retrofit programs, including the Nicor/ ComEd Home Energy Savings Program. Annual emissions-reduction target: 560 MTCO2e (single-family residential) 690 MTCO2e (multi-family residential) 5,345 MTCO2e (commercial) What it will take each year: • Energy retrofits for 280 single-family homes. • Energy retrofits for multi-family units yielding emissions reductions of 690 MTCO2e. • Small business/large commercial retrofits/upgrades for reductions of 5,345 MTCO2e. Evanston Livability Plan 56 of 113 7 Transportation Change Transportation is the other big source of local GHG emissions. Strategy: Reduce transportation emissions through system innovations and behavior change. The 20% Campaign will promote system innovations aimed at making alternatives to the private automobile more attractive and will encourage Evanstonians to try different modes of travel that produce fewer GHG emissions. System Innovations: Walking, cycling, transit, and car-sharing need to capture a much larger share of trips by Evanstonians. For this to happen, the alternatives to car use need to become more competitive with the private automobile with regard to cost, convenience, and safety. Only then will Evanston residents shift to lower-emissions transportation modes at the scale necessary to address climate change. Behavior Change: A new “livability means:” outreach campaign is encouraging Evanstonians to reduce their transportation-related emissions by walking more (walkability), biking more (bikeability), and using public transit (commutability). The 20% Campaign is also exploring web-based alternative transportation tools to enable residents to track their trips and to provide incentives for lower carbon transportation behaviors. Annual emissions-reduction target: 4,040 MTCO2e What it will take each year: • A reduction over four years of 42.36 million vehicle miles traveled (VMT) by Evanstonians annually. This translates into a reduction of 1,428 miles per household, with 100% participation, or 2,856 miles/household with 50% participation. • A collection of data and a genuine community discussion about the requirements for, and barriers to, a reduction in auto travel, followed by a combined effort to engineer solutions to the identified barriers. • A serious effort to track transportation on a real time basis and to reduce the use of the personal auto to reach the goals set forth. Photo by: Karen Cone 57 of 113 8 City and Other Institutions The city’s seven largest employers — City of Evanston, Northwestern University, NorthShore Evanston Hospital, Saint Francis Hospital, School District 65, School District 202, and Rotary International — are working collaboratively as the Evanston Green Ribbon Committee to advance strategies outlined in the Climate Action Plan. Strategy: Secure commitments from all seven major employers to reduce their emissions by 2%/year through 2016. Annual emissions-reduction target: 333 MTCO2e for the City and meaningful reduction goals from the other major institutions in Evanston What it will take each year: • Lighting, building, and fleet efficiencies for the City • Upgrade and efficiency measures for the other major institutions Evanston Livability Plan 58 of 113 9 Outreach and Engagement Theme Given that achieving a 20% reduction in Evanston GHG emissions is largely dependent on engaging residents and encouraging them to make behavioral changes, has been developed that illustrates the connection between carbon-reducing actions and the quality of life in our community. livability means: was selected at the February 2013 Sustain Evanston meeting as the official theme of this four-year call to climate action. Not only does this theme communicate the many ways in which Evanstonians can help reduce the community’s collective carbon footprint, it also links the 20% emissions-reduction goal with the City of Evanston’s vision statement, “Creating the most livable city in America.” Playing off of the suffix -ability, the theme puts forth a new lexicon to define the characteristics of a livable community. The 20% Campaign has chosen to begin with the six -abilities shown here as they are particularly relevant to the campaign’s focus on building efficiency and transportation change. The sixth category, enjoyability, encourages people to explore Evanston’s many amenities and in turn spend less time using energy at home. As the 20% campaign evolves, new -abilities will be added to reflect the community’s engagement and broaden the definition of what livability means to all of us. More information on each-ability and tips on action steps to take can be found at evanstonlivability.org. 59 of 113 10 An Invitation to Climate Action Achieving this new climate action goal depends on all of us, acting individually and collectively. Organizations Sustain Evanston and the City of Evanston office of Sustainability invites all Evanston organizations to sign on to the campaign by: • Endorsing the 20% emissions-reduction goal • Committing to engaging their members in reducing their carbon emissions • Distributing periodic campaign communications to their members • Designating an organizational liaison to the campaign Organizations and their members are encouraged to participate in the campaign in whatever ways are most meaningful to them. One organization may want to focus on helping members improve the energy efficiency of their homes/apartments while the members of another may be more interested in forming walking groups or car pools. Other organizations may want to pursue other emissions- reduction strategies not detailed in this action plan, for example, planting trees or native gardens. There are a variety of ways in which organizations and their members can act to reduce their carbon footprints, and the Campaign Working Group stands ready to support them and to facilitate the sharing of ideas and new strategies that emerge in the months ahead. To endorse the campaign -- or to learn more about what that might mean -- please contact campaign@greenerevanston.org Individuals The Sustain Evanston 20%-by-2016 Campaign Working Group also invites individual Evanstonians to participate in the campaign by : • Endorsing the 20% emissions-reduction goal • Committing to taking specific action steps to reduce their carbon footprint • Reporting periodically on their progress In addition, individuals interested in helping to implement the various campaign strategies will be warmly welcomed. Aspects of the campaign where assistance is needed include building efficiency, transportation alternatives, marketing/communications, and community outreach. To participate in the campaign -- or to learn more about what you can do to help Evanston achieve the 20% emissions-reduction goal -- please contact campaign@greenerevanston.org Evanston Livability Plan 60 of 113 11 Evanston Livability Plan Endorsements Audubon Chicago Region Citizens’ Greener Evanston Evanston Environmental Association Evanston Environment Board Evanston Interreligious Sustainability Circle Evanston Rebuilding Warehouse Evanston Utilities Commission League of Women Voters of Evanston St. Nicholas Church Green Team A complete list can be found at: www.evanstonlivability.org/our-goal 25 kW Array of Solar Panels on Evanston’s High Lift Pump Station Roof 61 of 113 Evanston Livability Plan May 2014 sustainability@cityofevanston.org 62 of 113 For City Council meeting of May 19, 2014 Item SP3 Disposable Shopping Bag Issues For Discussion To: Members of the Administration and Public Works Committee From: Catherine Hurley, Sustainable Programs Coordinator Suzette Robinson, Public Works Director Subject: Disposable Plastic Shopping Bag Issues Date: May 13, 2014 Recommended Action: It is recommended that City Council consider the attached information regarding efforts to reduce the environmental impacts of plastic shopping bags in Evanston and provide direction on next steps. Summary: The City of Chicago passed a partial ban on the distribution of disposable plastic shopping bags on April 30, 2014. The ordinance applies to retail establishments that sell perishable or non-perishable goods but does not apply to dine-in or carry-out restaurants. Only retail establishments that are chain stores (three or more stores under common ownership) or stores that are part of a franchise are subject to the ordinance. The ordinance will be implemented in two phases. Phase 1 would apply to retailers 10,000 square feet and greater starting August 1, 2015. In Phase 2, retailers with less than 10,000 square feet will be subject to the ordinance starting August 1, 2016. A copy of Chicago’s ordinance is provided as Attachment 1. The City of Evanston previously considered creating an ordinance targeting disposable shopping bags with the goal of reducing their environmental impact. Addressing disposable shopping bags was a recommendation of the 2008 Evanston Climate Action Plan and past discussions were held at City Council Meetings in the spring and fall of 2011. A summary of the legislative history is provided at the end of this memo. The agenda items from the June 13 and October 24, 2011 meetings are provided as an attachment. Staff presented the Evanston Environment Board with an update on the City of Chicago’s ordinance at the Board’s May 8, 2014 meeting. The Environment Board voted unanimously in support of bringing this issue before the Administration and Public Works Committee for discussion and consideration. Memorandum 63 of 113 Based on Evanston’s past interest in addressing the environmental impact of shopping bags, staff would like to hold a public meeting to re-engage the community on this issue. The meeting would include an updated presentation on issues and opportunities related to shopping bags, review the provisions of the City of Chicago’s ordinance and seek feedback from the community and stakeholders. Staff proposes holding the community meeting on Thursday, June 5th at 7:00 pm at the Ecology Center. Feedback from the community and recommended next steps would be presented to the Administration and Public Works Committee at the June 9th meeting. Legislative History: April 25, 2011 Staff presents overview of options to address disposable shopping bags and Ordinance 67-O-10 proposing a $0.05 tax per bag; Ordinance 76-O-10 amended by Committee to be a bag ban; Staff was directed to gain community input. June 13, 2011 Presentation by Staff to Administration and Public Works Committee on community feedback; Ordinance 76-O-10 as amended was referred to Evanston Environment Board for review and recommendation. October 24, 2011 Presentation and Recommendation by Evanston Environment Board on enacting a $0.05 tax per bag on disposable shopping bags. Attachment: City of Chicago Approved Ordinance SO2014-1521 Link to Item APW1 from June 13, 2011 City Council Meeting: http://www.cityofevanston.org/assets/APW1%20Disposable%20Bag%20Discussion%20 final%206-13.pdf Link to Item SP1 from October 24, 2011 City Council Meeting http://www.cityofevanston.org/assets/SP1%20Disposable%20Bag%20Presentation%20 final%2010-24.pdf 64 of 113 City of Chicago Office of the City Clerk Document Tracking Sheet SO2014-1521 Meeting Date: Sponsor(s): Type: Title: Committee(s) Assignment: 3/5/2014 Moreno (1) Cardenas (12) Austin (34) O'Shea (19) Ordinance Amendment of Municipal Code Chapter 11-4 by adding Article XXIII to prohibit retail establishments from providing customers with plastic carryout bags from waste stream Committee on Health and Environmental Protection 65 of 113 SUBSTITUTE ORDINANCE WHEREAS, The City Council of the City of Chicago seeks to reduce the toxicity of waste materials in the solid waste stream that are directed to resource recovery and sanitary landfill facilities, and to maximize the removal of plastic carryout bags from the waste stream; and WHEREAS, The City Council finds that plastic carryout bags are not biodegradable, which means that these bags ultimately break down into smaller bits that contaminate soil and waterways and enter into the food supply that animals and marine life ingest; and I WHEREAS, The production of plastic bags worldwide requires the use of more than 12 million baiTels of oil per year, which also has a significant environmental impact; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO: SECTION 1. Chapter 11 -4 of the Municipal Code of Chicago is hereby amended by inserting'a new Article XXIll, as follows: ARTICLE XXIIL RETAIL BAG USE 11-4-4000 Definitions. As used in this Article XXII1: j "Chain store organization" means (1) three or more stores having common ownership, or (2) any store, regardless of ownership, that is part of a franchise. "Commissioner" means the commissioner of health of the City of Chicago. "Compostable plastic bag" means any bag that (1) when placed with other biodegradable or decaying natural materials will be broken down into simple organic components by biological processes, and (2) meets the current American Society for Testing and Materials (ASTM) D6400 Standard Specification for Compostable Plastics, and (3) has been certified as a compostable product by the Biodegradable Products Institute ("BPI") or other independent, testing organization approved by the commissioner, as evidenced by the presence on the bag ofthe BPI 66 of 113 Commercial Logo or other logo approved by the commissioner, indicating that the bag is "commercially compostable" or "compostable in an industrial composting facility." "Customer(s)" means any person purchasing goods from a store. "Operator" means the person in control of, or having the responsibility for, the operation of a store, which may include, but is not limited to, the owner of the store. "Plastic carryout bag(s)" means any bag made predominantly of plastic derived from either petroleum or a biologically based source, such as corn or other plant sources, which is provided to a customer at the point of sale. The term "plastic carryout bag" includes (1) degradable plastic bags, and (2) biodegradable plastic bags that are not commercially compostable. The term "plastic carryout bag" does not include (i) commercially compostable plastic bags, (ii) reusable bags, (iii) produce bags, or (iv) product bags. As used in this definition: The term "produce bag" or "product bag" means any bag without handles used exclusively to carry produce, meats or other food items to the point of sale inside a store or to prevent such food items from coming into direct contact with other purchased items. "Recyclable" means material that can be sorted, cleansed, and reconstituted using available recycling collection programs for the purpose of using the altered form in the manufacture ofa new product. As used in this definition, the term "recycling" does not include burning, incinerating, converting or otherwise thermally destroying solid waste. "Recyclable paper bag(s)" means a paper bag that meets all ofthe following requirements: (1) contains no old growth fiber; (2) is one hundred percent (100%) recyclable overall and contains a minimum of forty percent (40%) post-consumer recycled material; (3) is capable of composting, consistent with the timeline and specifications of the American Society for Testing and Materials (ASTM) D6400 Standard Specification for Compostable Plastics; (4) is accepted for recycling in curbside programs in the county; (5) has printed on the bag the name of the manufacturer, the location (country) where the bag was manufactured, and the percentage of post-consumer recycled material used; and (6) displays the word "Recyclable" in a highly visible manner on the outside of the bag. "Post-consumer recycled material" means a material that would otherwise be destined for solid waste disposal, having completed its intended end use and product life cycle. The term "post-consumer recycled material" does not include materials and by-products generated from, and commonly reused within, an original manufacturing and fabrication process. "Reusable bag" means a bag with handles that is specifically designed and manufactured for multiple reuse and meets all ofthe following requirements: (1) has a minimum lifetime of 2 67 of 113 125 uses which, for purposes of this definition, means the capability of carrying a minimum of 22 pounds 125 times over a distance of at least 175 feet; (2) has a minimum volume of 15 liters; (3) is machine washable or is made from a material that can be cleaned or disinfected; (4) does not contain lead, cadmium, or any other heavy metal in toxic amounts; (5) has printed on the bag, or on a tag that is permanently affixed to the bag, the name of the manufacturer, the country where the bag was manufactured, a statement that the bag does not contain lead, cadmium, or any other heavy metal in toxic amounts, and the percentage of postconsumer recycled material used, if any; and (6) if made of plastic, is a minimum of at least 2.25 mils thick. "Store" means a retail establishment, other than an establishment set forth in Section 11-4-4010, that sells perishable or non-perishable goods, including, but not limited to, clothing, food and personal items, directly to the customer. 11-4-4010 Exemptions. This Article XIII shall not apply to (1) any dine-in or take-out restaurant, or (2) any store that is not a chain store organization. ; 11-4-4020 Plastic carryout bags prohibited. No store shall provide a plastic carryout bag to any customer for the purpose of enabling the customer to carry away goods from the point of sale. 11-4-4030 Types of carryout bags required. Each operator shall provide reusable bags, recyclable paper bags or commercially compostable plastic bags, or any combination thereof, to customers for the purpose of enabling the customer to carry away goods from the point of sale. Provided, however, that this section shall not apply if the operator does not provide carryout bags of any type to its customers. U-4-4040 Permitted bags. Nothing in this Article XXIII shall be construed to prohibit customers from using bags of any type that the customer brings to the store for their own use or from carrying away from the store goods that are not placed in a bag provided by the store. 11-4-4050 Penalties - Enforcement. 68 of 113 (a) Any person who violates Section 11-4-4020 shall be subject to a fine of not less than $300.00 nor more than $500.00 for each offense. Each day that a violation continues shall constitute a separate and distinct offense. (b) Any person who violates Section 11-4-4030 shall be subject to a fine of not less than $100.00 nor more than $300.00 for each offense. Each day that a violation continues shall constitute a separate and distinct offense. (c) The department of public health and department of business affairs and consumer protection are authorized to enforce this section. SECTION 2. Section 7-30-020 of the Municipal Code of Chicago is hereby amended by inserting the language'underscored, as follows: 7-30-020 Recycling program requirements. (a) Every Except as otherwise provided in subsection (e) of this section, every operator shall establish an in-store recycling program that shall include, but need not be limited to, the following: (Omitled text i.s imaffected by this ordinance) (b) Each Except as otherwise provided in subsection (e) of this section, each operator or its designee shall maintain a copy of the annual report submitted to the Department in accordance with the requirements of Section 7-30-020(c). (c) Each Except as otherwise provided in subsection (e) of this section, each operator or its designee shall submit an annual report, sworn by an affidavit, to the Department covering the preceding calendar year, beginning with a report covering calendar year two thousand nine (2009) which shall state the following: (Omitted text is imajfected hy this ordinance) (e) This section shall not apply to the operator of any store meeting the requirements set forth in Sections 11-4-020 and 11-4-030. 69 of 113 SECTION 3. Upon its passage and publication, this ordinance shall take full force and effect, as follows: (a) With regard to individual stores subject to this ordinance with a floor area whose square footage exceeds 10,000 feet, this ordinance shall take l\ill force and effect on August 1, 2015. (b) With regard to individual stores subject to this ordinance with a floor area whose square footage is 10,000 feet or less, this ordinance shall take full force and effect on August 1, 2016. Alderman George A. Cardenas, 12'*^ Ward Alderman Carrie Austin, 34'" Ward Alderman Joe Moreno, 1 ^' Ward Alderman Matthew O'Shea, 19"" Ward 70 of 113 For City Council meeting of May 19, 2014 Item SP4 Capital Improvement Plan (CIP) Facilities Improvements for 2014 to 2017 For Discussion To: Honorable Mayor and Members of the City Council From: Suzette Robinson, Director of Public Works Homayoon Pirooz, P.E., Assistant Director of Public Works Stefanie Levin, RLA, Senior Project Manager Anil Khatkhate, Project Manager Subject: Facilities Capital Improvement Plan (CIP) Date: May 14, 2014 Recommended Action: Staff will present status of the 2014 Facilities CIP, and the proposed 2015-to-2017 Facilities CIP for discussion. Summary: The approved 2014 Facilities Capital Improvement Plan includes projects that are in the planning, design or the construction phase and continue to make progress. The 2015 - 2017 Facilities Capital Improvement projects are proposed based on: • the current and the future demand for services; • accessibility and code requirements; • facilities current conditions and short and long term needs for improvements; • opportunities for grants and other project funding participation; • operational challenges. Memorandum 71 of 113 7For the City Council Meeting of September 20, 2010 2nd Quarter Financial Report For City Council meeting of May 19, 2014 Item SP5 First Quarter Financial Report for Fiscal Year 2014 For Action: Accept and Place on File To: Honorable Mayor and Members of the City Council From: Martin Lyons, Assistant City Manager/Chief Financial Officer Ashley Porta, Budget Manager Hitesh Desai, Controller Subject: First Quarter Financial Report for Fiscal Year 2014 Date: May 15, 2014 Recommended Action: Staff recommends City Council accept and place the First Quarter Financial Report for FY 2014 on file. Summary: The City ended the first quarter of the 2014 fiscal year in stable financial condition. The City’s financial performance is the result of revenues remaining relatively consistent with budget targets and expenditures being below budgeted levels despite the additional expenses incurred from snow removal. March represents the third month of the City of Evanston’s 2014 fiscal year. As a result, it is too early to draw any meaningful conclusions or projections relative to the City’s financial performance in FY 2014. Staff will continue to monitor City revenues and expenditures/expenses throughout FY 2014 and will provide regular updates to the City Council. Attached are summaries of the City’s funds for the first quarter of FY 2014. In reviewing these reports, please note the following: • A majority of the revenues are recorded at the time they are actually received (permits, property taxes, fees, etc.), however, some revenues are recorded at the time of notification of the revenue being earned by the City (sales, income, telecommunications taxes, etc). • State revenue sources are delayed by one to three months based on the revenue source in question. Memorandum 72 of 113 • While some revenues are received on a monthly basis, other revenues are received less uniformly throughout the year. An example is property taxes, which are billed bi-annually and then distributed by the County as payments are received. This disbursal method contrasts with other revenue sources such as sales taxes, which are collected by the State and distributed on a monthly basis. • Operating expenses, including payroll, are reported at the time they are incurred during the year. At year-end, the City often receives invoices after the close of the year, for services used or items purchased during the year. These expenses are recorded into the previous year for which they were incurred. • Operating expenses are incurred on a uniform basis for items such as payroll, utilities, fuel, etc., and on an as needed basis for supplies, equipment and specific outsourced services. General Fund Revenues: General Fund revenues through the March 31, 2014 were $24.0 or 26.9% of budget, or slightly above the 25% budget target. The first quarter performance of major General Fund revenue sources is summarized below: • Through March 31, 2014 property tax revenue was $6,502,014 or 53.0% of budget. • State income tax was recorded in the amount of $1,612,108 through March 31, 2014, achieving 22.8% of the budget target for this revenue item. State income tax is typically received in arrears by one or two months. • Sales tax revenue in the first quarter of FY 2014 was $3,464,157 or 21.9% of budget. • Real estate transfer tax through March 31, 2014 totaled $391,820 achieving 13.6% of the budget target for this item. • Through March 31, 2014, licenses, permits, and fees were approximately 23.1% of budget at $1,765,774. This amount is below budget as it does not include the pending Kellogg school construction and also reflects the fact that we receive all wheel tax revenue in December each year. All of the above revenues are higher in 2014 than they were for the same period in 2013. - 2 - 73 of 113 General Fund Expenditures: Through March 31, 2014, General Fund expenditures were $19.9 million or 21.9% of budget for FY 2014. It is important to note, for the General Fund, many expenditures / disbursements are not made evenly throughout the year. For example: • Seasonal employee wages in Parks, Recreation and Community Services are typically charged during the summer months. • Police Department assigns additional patrol details during the summer months. • The first paycheck paid in January (Jan 2, 2014) has been charged back to 2013 (payroll ended Dec 29, 2013) – payroll expenses will “catch up” at year-end. • The record-setting 2013-2014 winter, which resulted in much higher than expected overtime expenses for snow removal. • These last two items off-set each other. Staff will continue to monitor expenditures throughout the year and will provide regular reports to the City Council and public. Enterprise Funds: Revenues and expenses for the Parking, Water, Sewer and Solid Waste Funds were all below the 25% budget target. Similar to the General Fund, many enterprise fund revenues and expenses / disbursements do not occur evenly throughout the fiscal year. In addition, Water and Sewer Fund revenues are typically lowest during the winter months. As a result, it is difficult to project whether the enterprise funds will perform close to budgeted levels at this time. Staff will continue to monitor and report on the performance of City enterprise fund revenues and expenditures throughout FY 2014. Attachments March 31, 2014 Monthly Financial Report - 3 - 74 of 113 To: Wally Bobkiewicz, City Manager Martin Lyons, Assistant City Manager/Chief Financial Officer From: Ashley Porta, Management Analyst Hitesh Desai, Accounting Manager Subject: March 2014 Monthly Financial Report Date: April 30, 2014 Please find attached the unaudited financial statements as of March 31, 2014. A summary by fund for total revenues, expenditures/expenses, fund balances, and cash balances is as follows: YTD YTD YTD 3/31/2014 3/31/2014 3/31/2014 3/31/2014 3/31/2014 Unreserved Cash Fund Name Fund # Revenue Expenses Net Fund Balance Balance* General 100 24,022,234$ 19,891,628$ 4,130,606$ 21,217,044$ 10,059,258$ Neighborhood Stabilization 195 909,978 365,645 544,333 508,730 511,709 Motor Fuel 200 501,906 208,185 293,721 1,606,289 1,768,685 Emergency 911 205 343,163 156,598 186,565 1,327,811 1,141,998 SSA#4 210 183,388 80,000 103,388 (67,380) (76,814) CDBG 215 244,706 270,216 (25,510) (246,694) (187,433) CDBG Loan 220 13,813 14,050 (237) 2,275,809 114,593 Economic Development 225 484,171 249,111 235,060 3,319,767 3,162,425 Neighborhood Improvement 235 - - - 149,915 149,915 Home 240 28,921 122,590 (93,669) 3,328,953 (83,496) Affordable Housing 250 44,613 3,497 41,116 2,518,426 779,501 Washington National TIF 300 2,386,065 901,897 1,484,168 6,583,845 6,177,364 SSA#5 305 247,889 - 247,889 689,927 661,467 SW II TIF (Howard Hartrey)310 625,406 37,586 587,820 3,929,234 3,929,235 Southwest TIF 315 261,359 7,375 253,984 587,058 587,059 Debt Service 320 6,334,777 357,363 5,977,414 9,334,196 7,814,506 Howard Ridge TIF 330 262,825 347,954 (85,129) 582,872 291,837 West Evanston TIF 335 31 16,742 (16,711) 526,403 520,928 Dempster-Dodge TIF 340 - - - - - Capital Improvement 415 916,374 675,852 240,522 5,829,126 7,088,350 Special Assessment 420 81,667 42,462 39,205 2,111,298 2,107,273 Parking 505 2,216,147 1,247,744 968,403 14,256,224 14,237,696 Water 510-513 3,888,904 3,165,205 723,699 9,367,958 9,003,627 Sewer 515 4,051,356 3,178,504 872,852 4,916,655 3,200,355 Solid Waste 520 1,181,606 1,007,376 174,230 (918,921) (1,475,741) Fleet 600 793,075 823,592 (30,517) 78,926 (416,498) Equipment Replacement 601 384,544 325,978 58,566 1,604,894 793,044 Insurance 605 4,253,676 4,575,499 (321,823) (6,987,734) 815,406 Library 185 2,358,963 1,251,177 388,105 1,964,141 1,324,269 Library Debt Fund 186 388,105 - 388,105 388,105 388,105 Total**57,021,557$ 39,323,826$ 16,978,050$ 90,394,772$ 74,388,623$ *This is net of any interfund receivables/payables **This summary does not include the Police or Fire Pension Funds even though detailed reports are included. City of Evanston Fund Financial Performance Summary As of March 31, 2014 Memorandum 75 of 113 Included above are the ending balances as of March 31, 2014 for both unreserved fund and cash balances. Of these two amounts, cash balance is the more meaningful metric since this represents liquid cash and/or invested assets which may be used (or easily sold) to support and fund current operations. While ending fund balance is also an important measurement of the City’s financial health, it usually includes illiquid assets or future cash receipts or disbursements such as receivables (including property tax) due to the City and accounts payable/accrued expenses. As of March 31, 2014, the General Fund is reporting a surplus of $4,130,606. However, due to the timing of payroll, the City will have 3 pay dates in December 2014 (December 4, 18 and 31), which will reduce this surplus. Staff will continue to report on the actual expenses incurred each month along with this anticipated higher expense in December 2014. Through March 31, 2014, the Special Service Area (SSA) #4 Fund is showing a negative cash balance of $76,814. Through March 31, 2014, the Community Development Block Grant (CDBG) Fund is showing a negative fund balance of $246,694 and a negative cash balance of $187,433. Through March 31, 2014, the Economic Development Fund is showing a fund balance of $3,319,767 and a cash balance of $3,162,425. These balances include approximately $1 million of revenue associated with the Gigabit Challenge. Through March 31, 2014, the Solid Waste Fund is showing a negative fund balance of $918,921 and a negative cash balance of $1,475,741. Through March 31, 2014, the Fleet Fund is showing a negative cash balance of $416,498. Through March 31, 2014, the HOME fund is showing a negative cash balance of $83,496; however, on April 10, 2014, the City received $80,697 from HUD which will greatly help this fund. Through March 31, 2014, the Insurance Fund is showing a negative fund balance of $6,987,734. This negative balance is primarily for claims/cases being expensed. These claims/cases have not been settled, and therefore there is no guarantee the City will actually experience this negative fund balance as estimated. Please note, the City’s annual liability and property insurance payments, totaling $594,443, were paid in January, which further reduced the fund balance of the Insurance Fund. These payments will gradually be reimbursed through FY 2014 from interfund transfers to the Insurance Fund. Staff will continue to monitor the Insurance Fund and provide regular updates to the City Council in the future. If there are any questions on the attached report, please contact me by phone at (847) 859-7884 or by email: aporta@cityofevanston.org. Detailed fund summary reports can be found at the following link: http://www.cityofevanston.org/city-budget/financial- reports/ 76 of 113 CERTIFICATION OF ATTACHED FINANCIAL REPORTS As required per Illinois Statute 65 ILCS 5/3.1-35-45 I, Martin Lyons, Treasurer of the City of Evanston, hereby affirm that I have reviewed the March 31, 2014 year-to-date financial information and reports which to the best of my knowledge appear accurate and complete. 77 of 113 Revenues Budget Actual % of Budget Budget Actual % of Budget Budget Actual % of Budget Budget Actual % of Budget Budget Actual % of Budget Property Tax 12,271,386$ 6,502,014$ 53.0%-$ -$ -$ -$ -$ -$ -$ -$ Sales Tax 15,790,000 3,464,157 21.9%- - - - - - - - State Income Tax 7,076,170 1,612,108 22.8%- - - - - - - - Utility Tax 8,220,000 2,342,562 28.5%- - - - - - - - Real Estate Transfer Tax 2,875,000 391,820 13.6%- - - - - - - - Liquor Tax 2,375,000 752,775 31.7%- - - - - - - - Other Taxes 5,940,053 1,140,872 19.2%- - - - - - - - Licenses, Permits, Fees 12,622,280 2,838,103 22.5%- - - - - - - - Charges for Services 7,936,754 1,733,147 21.8% 6,434,293 1,484,823 23.1% 13,913,400 3,841,163 27.6% 12,922,700 3,191,003 24.7% 3,889,033 917,614 23.6% Intergovernmental Revenues 721,272 160,699 22.3%- - - - - - 25,000 - 0.0% Interfund Transfers 7,742,893 1,970,148 25.4% 2,925,296 731,324 25.0%- - - - 1,055,967 263,992 25.0% Other Non-Tax Revenue 5,614,490 1,113,829 19.8% 2,034,004 - 0.0% 6,413,816 47,741 0.7% 2,195,165 860,353 39.2%- - Total Revenues 89,185,298$ 24,022,234$ 26.9% 11,393,593$ 2,216,147$ 19.5% 20,327,216$ 3,888,904$ 19.1% 15,117,865$ 4,051,356$ 26.8% 4,970,000$ 1,181,606$ 23.8% Expenditures Legislative 635,096$ 154,227$ 24.3%-$ -$ -$ -$ -$ -$ -$ -$ City Administration 1,873,088 368,573 19.7%- - - - - - - - Law Department 989,154 215,211 21.8%- - - - - - - - Administrative Services Department 8,776,493 1,579,645 18.0%- - - - - - - - Community and Econ. Development 2,721,262 544,944 20.0%- - - - - - - - Police Department 25,552,038 6,290,616 24.6%- - - - - - - - Fire & Life Safety Services 13,741,148 3,456,619 25.2%- - - - - - - - Health Department 2,633,716 498,614 18.9%- - - - - - - - Public Works - Operating 17,884,613 4,432,284 24.8% 10,714,333 1,247,744 11.6%- - - - 5,309,082 1,007,376 19.0% Public Works - Capital Outlay - - 5,180,000 - 0.0%- - - - - - Parks, Recreation & Comm. Services 10,483,281 1,964,520 18.7%- - - - - - - - Capital Improvement Transfer 936,500 234,125 25.0% Transfer to Debt Service Fund 609,000 152,250 25.0%- - - - - - - - Utilities - Operating - - - - 13,451,635 2,702,251 20.1% 13,006,620 3,130,316 24.1%- - Utilities - Capital Outlay - - - - 10,538,100 462,954 4.4% 3,272,500 48,188 1.5%- - Total Expenditures 86,835,389$ 19,891,628$ 22.9% 15,894,333$ 1,247,744$ 7.9% 23,989,735$ 3,165,205$ 13.2% 16,279,120$ 3,178,504$ 19.5% 5,309,082$ 1,007,376$ 19.0% As of March 31, 2014 City of Evanston Report of Budget-to-Actual Revenues and Expenditures Parking Fund Water Fund Solid Waste FundSewer FundGeneral Fund (Target is 25% of FY 2014 Budget) 78 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Tax - Property 12,481,386$ 12,191,575$ 12,271,386$ 6,502,014$ Tax - State Use 1,176,879 1,259,865 1,241,753 243,000 Tax - Sales Tax - Basic 9,291,000 9,717,393 9,690,000 2,131,720 Tax - Sales Tax - Home Rule 5,861,800 5,964,747 6,100,000 1,332,437 Tax - Auto Rental 40,000 43,598 40,000 10,805 Tax - Athletic Contest 760,000 1,056,355 800,000 - Tax - State Income 6,322,645 7,182,793 7,076,170 1,612,108 Tax - Electric Utility 3,069,806 3,000,629 3,070,000 802,936 Tax - Natural Gas Utility 1,400,000 1,090,915 1,200,000 444,543 Tax - Natural Gas Use - Home Rule 800,000 760,734 800,000 300,083 Tax - Cigarette 485,000 153,000 300,000 - Tax - Evanston Motor Fuel 707,667 634,196 610,000 189,015 Tax - Liquor 2,350,000 2,261,874 2,375,000 752,775 Tax - Parking 2,200,000 2,418,852 2,350,000 543,524 Tax - Personal Property Replacement 591,600 529,146 598,300 154,528 Tax - Real Estate Transfer 2,146,300 3,894,599 2,875,000 391,820 Tax - Telecommunications 3,244,500 2,871,370 3,150,000 795,000 License Fees - Vehicles 2,600,000 2,349,686 2,700,000 352,101 License Fees - Other 1,030,502 1,427,834 937,302 320,461 Permit Fees - Building 3,020,000 3,951,048 6,142,162 1,281,103 Permit Fees - Other 1,209,788 1,746,109 1,486,716 484,671 Other Fees 1,559,350 1,152,472 1,356,100 399,767 Fines and Forfeiture Revenue 4,366,022 3,451,887 4,366,022 888,824 Charges for Services Revenue 7,904,198 7,845,622 7,936,754 1,733,147 Intergovernmental Revenue 786,798 1,425,905 721,272 160,699 Other Revenue 1,418,443 919,287 1,238,468 215,004 Interfund Transfers In (Other Funds)7,693,367 7,521,427 7,742,893 1,970,148 Interest Income 6,000 29,207 10,000 10,001 Total Revenue 84,523,051 86,852,125 89,185,298 24,022,234 Legislative 657,069 657,069 677,621 154,227 City Administration 1,582,580 1,582,580 1,941,115 368,573 Law Department 973,254 973,254 1,045,232 215,211 Administrative Services Department 7,721,650 7,721,650 8,826,606 1,579,645 Community and Economic Development 2,536,250 2,536,250 2,652,887 544,944 Police Department 26,508,585 26,508,585 26,876,444 6,290,616 Fire & Life Safety Services Department 14,142,078 14,142,078 14,072,488 3,456,619 Health Department 2,917,848 2,917,848 3,009,286 498,614 Public Works Department 10,043,463 10,043,463 17,884,613 4,432,284 Parks, Recreation & Community Services 17,616,397 17,616,397 10,483,281 1,964,520 Transfer to Capital Improvement Fund - - 936,500 234,125 Transfer to Debt Service Fund 1,000,000 1,000,000 609,000 152,250 Transfer to Fleet Maintenance Fund 600,000 600,000 - - Transfer to Insurance Fund 500,000 500,000 - - Total Expenditures 86,799,174 86,799,174 89,015,073 19,891,628 Net Surplus (Deficit)(2,276,123)$ 52,951$ 170,225$ 4,130,606$ Beginning Unrestricted Fund Balance (Note 1)17,033,487 17,086,438 Total Ending Fund Balance 17,086,438$ 21,217,044$ Note 1: Unrestricted fund balance includes amounts designated for compensated absences and IMRF. City of Evanston General Fund As of March 31, 2014 79 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Grant Proceeds 4,011,917$ 2,725,225$ 458,044$ 381,738$ Program Income - 347 - 528,240 Investment Income - 510 - - Total Revenue 4,011,917 2,726,082 458,044 909,978 Development Activities 3,505,000 2,476,794 290,500 320,758 Administration 341,622 176,972 126,635 20,253 Transfer to Debt Service 3,905 3,905 4,046 1,012 Transfer to Insurance 16,390 16,390 6,863 1,716 Transfer to General Fund 145,000 87,624 30,000 21,906 Total Expenditures 4,011,917 2,761,685 458,044 365,645 Net Surplus (Deficit)-$ (35,603)$ -$ 544,333$ Beginning Fund Balance - (35,603) Ending Fund Balance (35,603)$ 508,730$ City of Evanston Neighborhood Stabilization Fund As of March 31, 2014 80 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual State Allotment 2,125,000$ 2,118,506$ 1,750,000$ 501,906$ Investment Earnings 2,000 482 500 - Miscellaneous Income - - - - Total Revenue 2,127,000 2,118,988 1,750,500 501,906 Street Resurfacing 1,400,000 972,788 1,400,000 - Transfer to General Fund - Staff Engineering 133,000 133,000 133,000 33,185 Transfer to General Fund - Street Maintenance 700,000 700,000 700,000 175,000 Total Expenditures 2,233,000 1,805,788 2,233,000 208,185 Net Surplus (Deficit)(106,000)$ 313,200$ (482,500)$ 293,721$ Beginning Fund Balance 999,368 1,312,568 Ending Fund Balance 1,312,568$ 1,606,289$ City of Evanston Motor Fuel Fund As of March 31, 2014 81 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Landline Surcharge Revenue 617,400$ 502,880$ 529,200$ 171,055$ Wireless Surcharge Revenue 416,160 385,911 428,400 70,000 Interest Income 1,000 215 1,000 30 Grants 32,211 102,078 Miscellaneous Revenue - - - - Total Revenue 1,034,560 921,216 958,600 343,163 Operating Expense 891,122 781,940 935,767 99,991 Transfer to General Fund 125,950 125,950 125,950 31,487 Transfer to Insurance Fund 98,993 98,993 88,858 22,214 Transfer to Debt Service Fund 11,215 11,215 11,622 2,906 Capital Replacement 120,000 26,680 250,000 - Total Expenditures 1,247,280 1,044,778 1,412,197 156,598 Net Surplus (Deficit)(212,720)$ (123,561)$ (453,597)$ 186,565$ Beginning Fund Balance 1,264,807 1,141,246 Ending Fund Balance 1,141,246$ 1,327,811$ City of Evanston E911 Fund As of March 31, 2014 82 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Property Tax Revenue 370,000$ 316,235$ 370,000$ 183,388$ Investment Income - - - - Total Revenues 370,000 316,235 370,000 183,388 Professional Fees (Evmark)370,000 370,000 370,000 80,000 Total Expenditures 370,000 370,000 370,000 80,000 Net Surplus (Deficit)-$ (53,765)$ -$ 103,388$ Beginning Fund Balance (117,003) (170,768) Ending Fund Balance (170,768)$ (67,380)$ City of Evanston Special Service Area #4 Fund As of March 31, 2014 83 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Intergovernmental/Entitlement 1,540,000$ $ 1,403,936 1,500,000$ $ 235,560 Funds Reallocated from Prior Years 33,100 - 168,088 - Program Income 352,000 14,288 70,000 9,146 Miscellaneous - 125 - - Total Revenues 1,925,100 1,418,349 1,738,088 244,706 CDBG Administration/Planning 195,522 258,633 300,000 57,461 Development Activities 612,500 288,046 456,288 30,220 Capital Projects 494,800 454,676 410,800 19,791 Transfers to General Fund 781,278 650,976 571,000 162,744 Total Expenditures 2,084,100 1,652,332 1,738,088 270,216 Net Surplus (Deficit)(159,000)$ (233,983)$ -$ (25,510)$ Beginning Fund Balance 12,799 (221,184) Ending Fund Balance (221,184)$ (246,694)$ City of Evanston CDBG Fund As of March 31, 2014 84 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Intergovernmental Revenue -$ 205,825$ 50,000$ -$ Program Income 9,000 76,003 10,000 13,763 Interest Income - 41 100 50 Total Revenues 9,000 281,869 60,100 13,813 Program Expenses 20,000 150,636 20,000 14,050 Total Expenditures 20,000 150,636 20,000 14,050 Net Surplus (Deficit)(11,000)$ 131,233$ 40,100$ (237)$ Beginning Fund Balance 2,144,813 2,276,046 Ending Fund Balance 2,276,046$ 2,275,809$ City of Evanston CDBG Loan Fund As of March 31, 2014 85 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Hotel Tax 1,600,000$ 1,188,037$ 1,500,000$ 366,244$ Amusement Tax 300,000 218,651 300,000 105,347 Howard-Ridge Loan Repayment 48,500 48,500 45,500 11,375 Grants - 999,000 1,000,000 - Investment Income 800 917 800 1,205 Total Revenues 1,949,300 2,455,105 2,846,300 484,171 Economic Development Activities 1,830,209 982,308 1,760,889 115,730 Other Charges - Gigabit Challenge - - 1,000,000 - Capital Projects 3,500 4,600 - Transfer to Debt Service 13,771 13,771 14,271 3,568 Transfer to Insurance 67,416 67,416 66,546 16,637 Transfers to General Fund 452,707 452,707 452,707 113,176 Total Expenditures 2,367,603 1,520,802 3,294,413 249,111 Net Surplus (Deficit)(418,303)$ 934,303$ (448,113)$ 235,060$ Beginning Fund Balance 2,150,404 3,084,707 Ending Fund Balance 3,084,707$ 3,319,767$ City of Evanston Economic Development Fund As of March 31, 2014 86 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Taxes 20,000$ 20,000$ 20,000$ -$ Interest Income - - - - Total Revenues 20,000 20,000 20,000 - Program Expenses - - 50,000 - Transfers to Other Funds - - - - Total Expenditures - - 50,000 - Net Surplus (Deficit)20,000$ 20,000$ (30,000)$ -$ Beginning Fund Balance 129,915 149,915 Ending Fund Balance 149,915$ 149,915$ City of Evanston Neighborhood Improvement Fund As of March 31, 2014 87 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Intergovernmental /Entitlement 797,400$ 820,182$ 674,500$ 22,075$ Interest Income - - - Program Income - 27,384 - 6,846 Total Revenues 797,400 847,566 674,500 28,921 Home Administration/Planning 4,000 - 27,836 3,857 Development Activities 765,000 665,619 650,000 113,048 Transfers to General Fund 28,400 65,700 22,500 5,685 Total Expenditures 797,400 731,319 700,336 122,590 Net Surplus (Deficit)-$ 116,247$ (25,836)$ (93,669)$ Beginning Fund Balance 3,306,375 3,422,622 Ending Fund Balance 3,422,622$ 3,328,953$ City of Evanston Home Fund As of March 31, 2014 88 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Developer Contributions 155,000 290,000 290,000 31,250 Rehab Repayments - 25,241 - 1,806 Interest Income 228 121 150 219 Miscellaneous - - - 11,338 Total Revenues 155,228 315,362 290,150 44,613 Housing - Buildings 227,800 20,188 200,000 Down Payment Assistance - - - Transfers to General Fund 23,990 23,990 13,990 3,497 Miscellaneous 46,000 30,000 50,000 - Total Expenditures 297,790 74,178 263,990 3,497 Net Surplus (Deficit)(142,562)$ 241,184$ 26,160$ 41,116$ Beginning Fund Balance 2,236,126 2,477,310 Ending Fund Balance 2,477,310$ 2,518,426$ City of Evanston Affordable Housing Fund As of March 31, 2014 89 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Net Property Tax Increment 4,600,000$ 4,512,409$ 3,700,000$ 2,383,266$ Interest Income 25,000 13,071 10,000 2,799 Total Revenue 4,625,000 4,525,480 3,710,000 2,386,065 Series 1997 Principal (refunded by 1999 & 2008D) 425,000 425,000 455,000 Series 1997 Interest (refunded by 1999 and 2008D) 78,376 78,376 55,000 Contributions to Other Agencies - - - Economic Development Projects 1,250,000 154,385 1,250,000 24,668 Capital Improvements 2,836,000 2,094,507 722,486 63,155 Contractual Services 145,000 2,489 250,000 Transfer to Parking Fund (Sherman)3,631,350 3,631,350 2,925,296 731,324 Transfer to General Fund 331,000 331,000 331,000 82,750 Total Expenditures 8,696,726 6,717,107 5,988,782 901,897 Net Surplus (Deficit) (4,071,726)$ (2,191,627)$ (2,278,782)$ 1,484,168$ Beginning Fund Balance 7,291,304 5,099,677 Ending Fund Balance 5,099,677$ 6,583,845$ City of Evanston Washington National TIF Fund As of March 31, 2014 90 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Net Property Taxes 448,875$ 427,213$ 397,800$ 247,889$ Interest Income - 586 - - Total Revenue 448,875 427,799 397,800 247,889 Series 2002C Bonds Principal 340,000 340,000 390,000 - Series 2002C Bonds Interest 78,816 78,815 46,605 - General Management Support - - - - Total Expenditures 418,816 418,815 436,605 - Net Surplus (Deficit)30,059$ 8,984$ (38,805)$ 247,889$ Beginning Fund Balance 433,054 442,038 Ending Fund Balance 442,038$ 689,927$ City of Evanston Special Service Area #5 As of March 31, 2014 The City Council adopted Special Service Area No. 5 on June 27, 1994. Special Service 91 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Net Property Tax Increment 1,100,000$ 1,106,614$ 1,100,000$ 621,802$ Interest Income 10,000 14,088 10,000 3,604 Total Revenue 1,110,000 1,120,702 1,110,000 625,406 1994 & 1996 Bonds Principal (refunded by 1999 and 2008D bonds)645,000 645,000 685,000 1994 & 1996 Bonds Interest (refunded by 1999 and 2008D bonds)75,611 75,611 39,088 Surplus Distribution 1,000,000 1,000,000 - Capital Projects 1,400,000 150,000 500,000 Other Expenses 500,000 9,916 - Economic Development - - 2,500,000 1,486 Operating Transfer to General Fund 144,400 144,400 144,400 36,100 Total Expenditures 3,765,011 2,024,927 3,868,488 37,586 Net Surplus (Deficit)(2,655,011)$ (904,225)$ (2,758,488)$ 587,820$ Beginning Fund Balance 4,245,639 3,341,414 Ending Fund Balance 3,341,414$ 3,929,234$ City of Evanston SW II TIF (Howard Hartrey) As of March 31, 2014 92 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Net Property Tax Increment 465,000$ 480,769$ 485,000$ 261,359$ Interest Income 100 - 1,000 - Total Revenue 465,100 480,769 486,000 261,359 Economic Development Activities - 459 748,439 - Capital Improvement Projects 580,000 422,675 - - Operating Transfer to General Fund 29,500 29,500 29,500 7,375 Total Expenditures 609,500 452,634 777,939 7,375 Net Surplus (Deficit)(144,400)$ 28,135$ (291,939)$ 253,984$ Beginning Fund Balance 304,939 333,074 Ending Fund Balance 333,074$ 587,058$ City of Evanston Southwest TIF As of March 31, 2014 93 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Net Property Tax- Current 11,798,019$ 11,864,662$ 10,879,993$ 5,883,699$ Special Assessment Levy - - 169,848 Bond Proceeds/Premium/ Discounts - 24,159,490 - - Transfer from Other Funds - IMRF- 783,004 764,003 141,125 35,281 Miscellaneous Revenue - 33,510 - - Interest Income 1,500 5,356 1,500 1,687 Transfer from General Fund - 1,000,000 1,279,306 319,827 Transfer from Sewer Fund 190,210 190,210 207,284 51,821 Transfer from Special Assessment Fund 317,660 317,660 169,848 42,462 Total Revenue 13,090,393 38,334,891 12,848,904 6,334,777 Series 2004- Principal 775,000 10,100,000 - - Series 2004- Interest 478,400 478,400 - - Series 2004 B- Principal 595,000 2,830,000 - - Series 2004 B- Interest 130,439 130,438 - - Series 2005- Principal 1,095,000 13,360,000 - - Series 2005- Interest 664,000 664,000 - - Series 2006- Principal 85,000 85,000 185,000 - Series 2006- Interest 448,302 448,302 444,776 - Series 2006 B Bonds- Principal 35,000 35,000 1,130,000 55,000 Series 2006 B Bonds- Interest 603,426 603,426 600,526 301,363 Series 2007 - Principal 965,000 965,000 1,909,709 - Series 2007 - Interest 684,458 684,456 569,684 - Series 2008A - Principal 300,000 300,000 300,000 - Series 2008A - Interest 125,975 125,975 116,225 - Series 2008C - Principal 362,900 362,900 378,180 - Series 2008C - Interest 376,308 376,308 364,514 - Series 2008D - Principal 1,410,000 1,410,000 565,600 - Series 2008D - Interest 36,690 36,690 15,362 - Series 2010 A - Principal DSF 305,000 305,000 305,000 - Series 2010 A - Interest DSF 179,338 179,338 173,238 - Series 2010 B - Principal DSF 647,358 647,358 684,946 - Series 2010 B - Interest DSF 135,508 135,509 126,446 - Series 2011 A - Principal DSF 1,234,836 1,234,836 1,250,432 - Series 2011 A - Interest DSF 451,586 451,586 426,890 - Series 2012 A - Interest DSF 955,000 995,000 1,025,000 - Series 2012 A - Principal DSF 357,706 347,766 243,332 - Series 2013 A - Principal DSF 505,055 - Series 2013 A - Interest DSF 1,601,006 - Series 2013 B - Principal DSF 586,498 - Series 2013 B - Interest DSF 95,000 95,000 - - Series 2004- Interest SAF 13,650 13,650 - - Series 2005- Principal SAF 20,000 20,000 - - Series 2005- Interest SAF 17,500 17,500 - - Series 2006- Principal SAF 50,000 50,000 50,000 - Series 2006- Interest SAF 8,526 8,526 6,450 - Series 2007 - Principal SAF 35,000 35,000 40,000 - Series 2007 - Interest SAF 33,920 33,920 31,994 - Series 2008C - Principal SAF 19,000 19,000 19,800 - Series 2008C - Interest SAF 19,702 19,702 19,084 - Series 2013 A - Principal SAF 20,000 - Series 2013 A - Interest SAF 8,867 - Series 2013 B - Principal SAF 120,000 - Series 2013 B - Interest SAF 23,500 - General Management and Support 5,000 - 1,000 - Bond Issuance Costs 60,000 160,061 75,000 - Net of Transfers - - - - Fiscal Agent Fees 10,000 109,610 10,000 1,000 Total Expenditures 13,824,528 37,874,257 13,933,114 357,363 Net Surplus (Deficit)(734,135)$ 460,634$ (1,084,210)$ 5,977,414$ Beginning Fund Balance 2,896,148 3,356,782 Ending Fund Balance 3,356,782$ 9,334,196$ City of Evanston Debt Service Fund As of March 31, 2014 94 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Net Property Tax Increment 500,000$ 474,216$ 350,000$ 255,338$ Interest Income 400 344 400 6 Miscellaneous - 33,014 - 7,481 Total Revenue 500,400 507,574 350,400 262,825 Economic Dev. Projects - - - Debt Service - Interest - 544 - 142 Capital Improvements 800,000 215,402 - Developer Agreement Payments 610,000 510,237 300,000 321,437 Repayments to Econ. Dev. Fund 48,500 48,500 45,500 11,375 Transfers to General Fund 120,400 120,400 60,000 15,000 Total Expenditures 2,037,736 895,083 405,500 347,954 Net Surplus (Deficit)(1,537,336)$ (387,509)$ (55,100)$ (85,129)$ Beginning Fund Balance 1,055,510 668,001 Ending Fund Balance 668,001$ 582,872$ City of Evanston Howard Ridge TIF As of March 31, 2014 95 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Net Property Tax Increment 300,000$ 51,144$ 40,000$ -$ Bond Proceeds 3,400,000 - - - Interest Income 1,000 167 100 31 Total Revenue 3,701,000 51,311 40,100 31 Economic Development Projects 650,000 - 75,000 Other Charges 1,600,000 135,353 20,000 Debt Service - Interest 40,000 6,691 10,000 1,742 Transfers to General Fund 60,000 60,000 60,000 15,000 Capital Projects 1,285,000 179,000 - - Total Expenditures 3,635,000 381,044 165,000 16,742 Net Surplus (Deficit)66,000$ (329,733)$ (124,900)$ (16,711)$ Beginning Fund Balance 872,847 543,114 Ending Fund Balance 543,114$ 526,403$ City of Evanston West Evanston TIF As of March 31, 2014 96 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Net Property Tax Increment 100,000$ -$ -$ -$ Bond Proceeds 650,000 - - - Interest Income - - - - Total Revenue 750,000 - - - Economic Development Projects 650,000 - - - Total Expenditures 650,000 - - - Net Surplus (Deficit)100,000$ -$ -$ -$ Beginning Fund Balance - - Ending Fund Balance -$ -$ City of Evanston Dempster-Dodge TIF As of March 31, 2014 97 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Bond Proceeds 8,339,988$ 8,538,259$ 8,331,458$ Grants 1,675,000 491,635 5,382,638 680,429 Private Contributions 510,000 - 708,000 Parking Fund Loan for Financial System 596,000 - 100,000 General Fund Allocation - - 936,500 234,125 Miscellaneous - 53,986 - Interest Income 10,000 18,562 10,000 1,820 Total Revenue 11,130,988 9,102,442 15,468,596 916,374 Capital Outlay (includes prior year rollovers)13,100,351 6,440,749 17,935,016 557,102 Interfund Transfers Out 475,000 475,000 475,000 118,750 Total Expenditures 13,575,351 6,915,749 18,410,016 675,852 Net Surplus (Deficit)(2,444,363)$ 2,186,693$ (2,941,420)$ 240,522$ Beginning Fund Balance 3,401,911 5,588,604 Ending Fund Balance 5,588,604$ 5,829,126$ City of Evanston Capital Improvement Fund As of March 31, 2014 This Fund accounts for all capital outlay expenditures not included in another Fund as outlined in the 98 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Special Assessments Collected 300,000$ 274,526$ 230,000$ 81,454$ Bond Proceeds 250,000 241,906 250,000 Investment Income 10,000 1,982 1,200 213 Total Revenue 560,000 518,414 481,200 81,667 Transfer to Debt Service Fund 317,660 317,660 169,848 42,462 General Management & Support - - 1,000 - Capital Outlay 361,000 33,976 500,000 - Total Expenditures 678,660 351,636 670,848 42,462 Net Surplus (Deficit)(118,660)$ 166,778$ (189,648)$ 39,205$ Beginning Fund Balance 1,905,315 2,072,093 Ending Fund Balance 2,072,093$ 2,111,298$ City of Evanston Special Assessment Fund As of March 31, 2014 99 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Parking Lots & Meters Operations 3,070,000$ 2,876,089$ 3,070,000$ 628,483$ Church Street Garage Operations 716,348 618,913 716,348 150,173 Maple Avenue Garage Operations 1,204,200 1,142,379 1,204,200 331,112 Sherman Avenue Garage Operations 1,417,275 7,419,581 1,417,275 370,579 Washington National TIF Interfund Transfers-In 3,631,350 3,631,350 2,925,296 731,324 Interest Income 15,070 11,892 15,070 4,476 Miscellaneous Revenue 11,400 21,891 11,400 Reserve for Future Repairs (Contra Depreciation)2,034,004 - 2,034,004 - Total Revenue 12,099,647 15,722,095 11,393,593 2,216,147 7005 - Parking System Administration 784,607 997,485 976,360 453,307 7015 - Parking Lots and Meters 829,052 655,080 972,266 152,408 7025 - Church Street Self Park 607,955 414,444 624,855 39,296 7030 - Church Street Debt Payments 171,250 171,250 171,250 7036 - Sherman Avenue Garage 5,750,270 10,671,714 5,047,016 149,890 7037 - Maple Avenue Garage 1,611,920 865,571 1,654,244 99,520 7039 - Parking Debt 27,461 27,461 27,461 Transfer to Insurance Fund 490,236 490,236 319,648 123,015 Transfer to General Fund 644,242 644,242 869,242 217,310 Transfer to Fleet 21,991 21,992 21,991 5,498 Transfer to Equipment Replacement 30,000 30,000 30,000 7,500 Loans to Other Funds 2,796,000 Capital Outlay - - - Capital Improvements 3,455,000 1,863,129 5,180,000 - Total Expenditures 17,219,984 16,852,604 15,894,333 1,247,744 Net Surplus (Deficit)(5,120,337)$ (1,130,509)$ (4,500,740)$ 968,403$ Further Operating Expense Breakdown: 7015 Parking Meter Activities 762,846 655,080 935,614 152,408 7015 Parking Meter Depreciation 36,652 - 36,652 - SUBTOTAL 799,498 655,080 972,266 152,408 7025- Church Garage Activities 494,156 414,444 444,927 39,296 7025- Church Garage Depreciation 179,928 - 179,928 - SUBTOTAL 674,084 414,444 624,855 39,296 7036 Sherman Garage Activities 1,199,756 7,421,714 468,766 149,890 7036 Debt Service Payments 3,250,300 3,250,000 3,703,600 7036 Reserve (Depreciation)874,650 - 874,650 - SUBTOTAL 5,324,706 10,671,714 5,047,016 149,890 7037 Maple Garage Activities 1,013,991 865,571 988,046 99,520 7037 Debt Service Payments - - - - 7037 Reserve (Depreciation)666,198 - 666,198 - SUBTOTAL 1,680,189 865,571 1,654,244 99,520 Beginning Unrestricted Fund Balance 14,418,330 13,287,821 Ending Unrestricted Fund Balance 13,287,821$ 14,256,224$ City of Evanston Parking Fund As of March 31, 2014 100 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Evanston 5,684,000$ 6,081,164$ 6,252,400$ 1,579,858$ Skokie 2,856,000 2,772,424 2,913,000 947,407 Northwest Commission 4,517,000 4,898,986 4,653,000 1,313,898 Cross Connection Control Fees 100,500 94,470 95,000 Investment Earnings 2,500 20,164 2,500 5,469 Debt Proceeds 2,630,700 2,043,779 4,000,000 Debt Proceeds (zero interest)1,370,000 - 2,000,000 Fees and Merchandise Sales 40,000 95,530 45,000 6,073 Fees and Outside Work 80,000 188,610 70,000 19,300 Grants - - - Insurance Reimbursements - - - Phosphate Sales 66,000 52,795 69,000 15,281 Property Sales and Rentals 213,300 235,936 227,316 Misc Revenue - 162,767 - 1,618 Total Revenue 17,560,000 16,646,625 20,327,216 3,888,904 General Support 990,583 944,465 933,989 209,328 Pumping 2,333,247 2,173,144 2,355,718 385,117 Filtration 2,635,539 2,339,158 2,740,856 382,247 Distribution 1,424,324 1,356,808 1,425,352 327,226 Meter Maintenance 309,163 254,560 300,760 54,537 Other Operating Expenses 478,592 379,183 491,700 72,611 Debt Service 864,233 814,233 1,297,703 311,672 Debt Service - IEPA Loan 3382 67,506 67,504 67,506 - Capital Outlay 248,500 275,597 368,100 8,848 Capital Improvements 8,065,700 4,765,577 10,170,000 454,106 Interfund Transfers Out - General Fund 3,356,300 3,356,300 3,369,559 842,390 Interfund Transfers Out - Insurance Fund 468,492 468,492 468,492 117,123 Total Expense 21,242,179 17,195,021 23,989,735 3,165,205 Net Surplus (Deficit)(3,682,179)$ (548,396)$ (3,662,519)$ 723,699$ Beginning Unrestricted Fund Balance 9,192,655 8,644,259 Ending Unrestricted Fund Balance 8,644,259$ 9,367,958$ City of Evanston Water Fund As of March 31, 2014 101 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Operations 12,908,000$ 13,758,709$ 12,922,700$ 3,191,003$ Debt Proceeds 4,000,000 2,300,529 - - Debt Proceeds - 2012 IEPA Loan 3,100,000 2,523,969 2,190,000 - Investment Earnings 1,000 1,271 1,000 - Miscellaneous 18,865 - 4,165 Grant Revenue 860,353 Total Revenue 20,027,865 18,584,478 15,117,865 4,051,356 Sewer Operations 2,134,549 1,979,122 2,260,545 658,209 Other Operating Expenses 43,300 23,100 129,500 2,100 Interfund Transfers Out - General Fund 142,200 142,200 145,044 36,261 Interfund Transfers Out - Insurance Fund 269,988 269,988 269,988 67,497 Transfer to Debt Service 190,211 190,210 207,284 51,821 Capital Outlay 20,600 13,714 47,500 37,061 Capital Improvement Account 4,922,500 4,579,112 3,225,000 11,127 Debt Service 11,542,740 11,542,807 9,994,259 2,314,428 Total Expenses 19,266,088 18,740,253 16,279,120 3,178,504 Net Surplus (Deficit)761,777$ (155,775)$ (1,161,255)$ 872,852$ Beginning Unrestricted Fund Balance 4,199,578 4,043,803 Ending Unrestricted Fund Balance 4,043,803$ 4,916,655$ City of Evanston Sewer Fund As of March 31, 2014 102 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Transfer from General Fund 1,245,967$ 1,245,967$ 1,055,967$ 263,992$ Solid Waste Franchise Fees 175,000 199,980 175,000 - SWANCC Recycling Incentive 140,000 30,467 25,000 - Recycling Service Charge 2,954,033 3,259,715 3,334,033 880,034 Sanitation Service Charge Penalty 30,000 44,099 45,000 19,044 Special Pickup Fees 100,000 74,784 100,000 3,062 Trash Cart Sales 15,000 27,738 15,000 646 Investment Income - 20 - - Yard Waste Fees 350,000 247,627 220,000 14,828 Total Revenue 5,010,000 5,130,397 4,970,000 1,181,606 Refuse Collection & Disposal 3,259,574 2,942,329 3,372,698 794,449 Residential Recycling Collection 1,254,398 1,207,081 1,186,134 212,927 Yard Waste Collection 750,250 626,253 750,250 - Total Expense 5,264,222 4,775,663 5,309,082 1,007,376 Net Surplus (Deficit)(254,222)$ 354,734$ (339,082)$ 174,230 Beginning Unrestricted Fund Balance (1,447,885) (1,093,151) Ending Unrestricted Fund Balance (1,093,151)$ (918,921) City of Evanston Solid Waste As of March 31, 2014 103 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual General Fund 2,507,356$ 3,107,358$ 2,507,356$ 626,840$ Library Fund 2,381 2,381 2,381 595 Parking Fund 21,992 21,992 21,992 5,498 Water Fund 122,751 122,751 122,751 30,688 Sewer Fund 177,729 177,729 177,729 44,432 Solid Waste Fund 298,071 298,071 298,071 74,518 Damage to City Property 24,789 - 24,789 - Miscellaneous Revenue 10,000 46,348 10,000 10,504 Interest Income 1,000 - 1,000 - Total Revenues 3,166,069 3,776,630 3,166,069 793,075 General Support 292,007 261,029 293,619 66,713 Major Maintenance 3,217,058 3,299,061 3,284,528 756,879 Total Expenditures 3,509,065 3,560,090 3,578,147 823,592 Net Surplus (Deficit)(342,996)$ 216,540$ (412,078)$ (30,517)$ Beginning Fund Balance (107,097) 109,443 Ending Fund Balance 109,443$ 78,926$ City of Evanston Fleet Maintenance Fund As of March 31, 2014 The vehicle replacement plan was updated to reflect current needs and reduced budget capacity. All programmed vehicle replacements were 1. Create and develop a comprehensive Fleet plan that includes a 10-year vehicle/equipment replacement schedule The vehicle replacement plan was updated to reflect current needs and reduced budget capacity. All programmed vehicle 104 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual General Fund 1,242,590$ 1,242,590$ 1,242,590$ 310,647$ Library Fund 1,700 1,700 1,700 425 Parking Fund 30,000 30,000 30,000 7,500 Solid Waste Fund 177,131 177,131 177,131 44,283 Bond Proceeds - - 1,000,000 - Sale of Surplus Property 210,217 124,667 210,217 21,689 Total Revenues 1,661,638 1,576,088 2,661,638 384,544 Capital Outlay 2,400,000 1,487,556 2,494,000 325,978 Carryover - - 200,000 - Capital Leases 50,000 42,686 50,000 - Total Expenditures 2,450,000 1,530,242 2,744,000 325,978 Net Surplus (Deficit)(788,362)$ 45,846$ (82,362)$ 58,566$ Beginning Fund Balance 1,500,482$ 1,546,328$ Ending Fund Balance 1,546,328$ 1,604,894$ City of Evanston Equipment Replacement Fund As of March 31, 2014 The vehicle replacement plan was updated to reflect current needs and reduced budget capacity. All programmed vehicle 1. Create and develop a comprehensive Fleet plan that includes a 10-year vehicle/equipment The vehicle replacement plan was updated to reflect current needs and reduced budget capacity. All 105 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual General Admin Contribution- General 121,204$ 121,204$ 121,204$ 30,301$ General Admin Contribution- E911 930 930 930 233 General Admin Contribution- CDBG 930 930 930 233 General Admin Contribution- E.D.930 930 930 233 General Admin Contribution- Parking 17,032 17,032 17,032 4,258 General Admin Contribution- Water Fund 24,962 24,962 24,962 6,241 General Admin Contribution- Sewer Fund 14,385 14,385 14,385 3,596 Liability/Property Contribution- General 909,150 909,150 909,150 227,288 Liability/Property Contribution- E911 6,972 6,972 6,972 1,743 Liability/Property Contribution- CDBG 6,972 6,972 6,972 1,743 Liability/Property Contribution- E.D.6,972 6,972 6,972 1,743 Liability/Property Contribution- Parking 127,731 127,731 127,731 31,933 Liability/Property Contribution- Water Fund 187,209 187,209 187,209 46,802 Liability/Property Contribution- Sewer Fund 107,887 107,887 107,887 26,971 Workers' Comp Contribution- General 1,244,860 1,244,860 1,244,860 311,216 Workers' Comp Contribution- Library Fund 5,898 5,898 40,000 10,000 Workers' Comp Contribution- E911 9,546 9,546 9,546 2,387 Workers' Comp Contribution- CDBG 9,546 9,546 9,546 2,387 Workers' Comp Contribution- E.D. 9,546 9,546 9,546 2,387 Workers' Comp Contribution- Parking 174,886 174,886 174,886 43,722 Workers' Comp Contribution- Water Fund 256,322 256,322 256,322 64,081 Workers' Comp Contribution- Sewer Fund 147,716 147,716 147,716 36,929 Subrogation Proceeds 83,300 155,102 100,000 28,179 Yearend Transfer from General Fund - 520,000 - - Transfer from General Fund - Casualty Loss Acct - - - - Investment Income 41,650 212 1,000 - Workers Comp & Liability - Subtotal 3,516,536 4,066,900 3,526,688 884,606 Health Insurance Chargebacks- General 8,232,350 8,262,909 8,780,657 2,195,165 Health Insurance Chargebacks - Library 318,681 - 366,065 91,516 Health Insurance Chargebacks - NSP2 16,390 16,390 6,863 1,715 Health Insurance Chargebacks- E911 81,545 81,545 71,410 17,852 Health Insurance Chargebacks- CDBG 12,586 12,586 31,521 7,880 Health Insurance Chargebacks- E.D. Fund 56,081 49,968 49,098 12,275 Health Insurance Chargebacks- Home Fund - - 2,735 684 Health Insurance Chargebacks- Parking 170,588 170,588 171,325 42,832 Health Insurance Chargebacks- Water 596,392 596,392 616,227 154,057 Health Insurance Chargebacks- Sewer 168,030 168,030 183,218 45,805 Health Insurance Chargebacks - Solid Waste 114,220 114,220 106,846 26,711 Health Insurance Chargebacks- Fleet 183,414 183,414 202,427 50,607 Retiree Health Insurance Contributions 1,684,894 1,688,954 1,970,647 345,576 Employee Health Insurance Contributions 1,760,276 1,808,346 1,706,017 301,395 One Time IPBC Distribution 300,000 300,000 300,000 75,000 Health & Life insurance - Subtotal 13,695,447 13,453,342 14,565,056 3,369,070 Total Revenues 17,211,983 17,520,242 18,091,744 4,253,676 General Administration & Support 294,093 288,369 409,548 62,102 Auditing 25,000 - - Liability/Property Insurance Premiums 470,000 455,514 470,000 485,115 Liability Legal Fees 350,000 571,721 350,000 56,364 Liability Settlement Payments 400,000 471,052 400,000 10,147 Transfer - to ERI Debt Service 8,325 8,325 8,627 2,157 Workers' Comp Insurance Premiums 114,400 111,111 114,400 118,530 Workers' Comp Legal Fees 80,500 38,694 80,500 17,478 Workers' Comp Medical Payments 800,000 494,020 600,000 136,800 Workers' Comp Settlement Payments 1,100,000 899,625 1,100,000 216,942 Workers' Comp TPA Pymts (non specific)145,000 107,155 125,000 23,375 Workers' Comp TTD Pymts (non sworn)- 48,092 - 28,166 Workers' Comp & Liability - Subtotal 3,787,318 3,493,678 3,658,075 1,157,176 General Administration & Support 94,093 87,437 99,805 19,894 Health Insurance Premiums 13,458,615 13,183,406 14,217,604 3,392,976 Health Insurance Opt Out Payments 84,000 45,133 91,800 5,453 Health & Life Insurance - Subtotal 13,636,708 13,315,976 14,409,209 3,418,323 Total Expenditures 17,424,026 16,809,654 18,067,284 4,575,499 Net Surplus (Deficit)(212,043)$ 710,588$ 24,460$ (321,823)$ Beginning Unrestricted Fund Balance (7,376,499) (6,665,911) Ending Unrestricted Fund Balance (6,665,911)$ (6,987,734)$ City of Evanston Insurance Fund As of March 31, 2014 106 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Property Taxes 6,061,575$ 6,049,233$ 6,061,575$ 3,214,200$ Personal Property Repl Tax 280,000 280,000 280,000 77,264 Interest on Investment 800,000 1,564,892 850,000 1,244 Participant Contributions 922,500 941,743 950,000 199,666 Unrealized Gain - 134 - 5,000 Miscellaneous - 150 - - Total Revenue 8,064,075 8,836,152 8,141,575 3,497,374 Administrative Expenses 154,000 266,237 154,000 6,324 Legal Fees 50,000 - 50,000 - Retiree Pensions 4,841,000 4,871,953 4,995,500 2,017,623 Widows' Pensions 1,090,000 1,053,398 1,071,200 219,955 Disability Pensions 1,350,000 1,304,970 1,358,125 161,113 QUILDRO 75,000 90,364 90,000 5,429 Reserve for Future Payments - - - - Total Expenditures 7,560,000 7,586,922 7,718,825 2,410,444 Net Surplus (Deficit)504,075$ 1,249,230$ 422,750$ 1,086,930$ Beg Net Assets held in Trust 58,463,916 58,463,916 59,713,146 59,713,146 End Net Assets held in Trust 58,967,991$ 59,713,146$ 60,135,896$ 60,800,076$ City of Evanston Fire Pension Fund As of March 31, 2014 107 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Property Taxes 8,069,325$ 8,077,913$ 8,069,325$ 4,286,707$ Personal Property Repl Tax 325,000 325,000 325,000 77,264 Interest Income 2,625,000 3,036,641 2,800,000 1,641 Participant Contributions 1,383,750 1,705,893 1,423,000 314,321 Miscellaneous - - - - Unrealized Gain / (Loss)- - - - Total Revenue 12,403,075 13,145,447 12,617,325 4,679,933 Administrative Expenses 250,000 264,356 250,000 - Retiree Pensions 7,500,769 7,787,104 8,056,000 1,311,789 Widow Pensions 868,000 857,302 875,500 267,051 Disability Pensions 700,000 662,888 700,000 326,199 Separation Refunds 150,000 109,252 275,000 - QUILDRO 18,000 21,085 18,000 24,897 Reserve for Future Payments - - - - Total Expenditures 9,486,769 9,701,987 10,174,500 1,929,936 Net Surplus (Deficit)2,916,306$ 3,443,460$ 2,442,825$ 2,749,997$ Beg Net Assets held in Trust 80,589,961 80,589,961 84,033,421 84,033,421 End Net Assets held in Trust 83,506,267$ 84,033,421$ 86,476,246$ 86,783,418$ City of Evanston Police Pension Fund As of March 31, 2014 108 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Revenue By Source Allocation - Property Taxes 4,253,214$ 4,165,513$ 5,032,097$ 2,215,420$ Library Fines & Fees 185,000 158,176 164,000 37,581 Library Material Replacement 12,500 12,484 14,000 3,326 Copy Machine Charges 20,000 18,814 21,200 3,994 Meeting Room Fees 10,000 12,397 10,400 6,992 Non-resident Cards 1,690 1,565 1,040 130 North Branch Rental Income 59,660 58,697 60,000 3,793 State Per Capita Grant 76,300 131,976 94,177 - Personal Property Repl. Tax 50,200 50,200 50,200 - Video Rentals - - - - Transfer from General Fund - - - 56,689 Book Sales 60,000 56,140 65,000 3,327 Fund for Excellence 245,000 127,432 125,000 13,329 Grants and Donations - - 116,545 14,240 Transfer from Economic Development - 9,900 - - Miscellaneous - 5,103 - 142 Transfer from Endowment 131,250 131,250 159,315 - Total Revenues 5,104,814 4,939,647 5,912,974 2,358,963 Expenditures Youth Services 891,720 901,891 1,030,009 222,639 Adult Services 1,535,224 1,538,511 1,514,037 329,763 Circulation 612,892 605,815 573,258 124,449 Neighborhood Services 360,757 325,202 456,528 92,933 Technical Services 503,433 431,115 538,879 104,668 Maintenance 507,517 669,172 660,703 148,431 Administration 669,377 677,112 1,103,015 227,898 Library Grants - 35,570 36,545 396 Total Expenditures 5,080,920 5,184,388 5,912,974 1,251,177 Net Surplus (Deficit)23,894$ (244,741)$ -$ 1,107,786$ Beginning Fund Balance 1,101,096 856,355 Ending Fund Balance 856,355 1,964,141 City of Evanston Library Fund As of March 31, 2014 109 of 113 FY 2013 FY 2013 FY 2014 FY 2014 Budget Unaudited Budget YTD Amended Actual Adopted Actual Revenue By Source Net Property Taxes -$ -$ 748,178$ 388,105$ Library Fines & Fees - - 1,000 - Total Revenues - - 749,178 388,105 Expenditures Series 2004 - Principal DSF - - 53,430 - Series 2004 - Interest DSF - - 8,454 - Series 2005 - Principal DSF - - 44,918 - Series 2005 - Interest DSF - - 14,089 - Series 2007 - Principal DSF - - 200,291 - Series 2007 - Interest DSF - - 60,496 - Series 2008 - Principal DSF - - 344,400 - Series 2008 - Interest DSF - - 22,100 - Total Expenditures - - 748,178 - Net Surplus (Deficit)-$ -$ 1,000$ 388,105$ Beginning Fund Balance - - Ending Fund Balance - 388,105 City of Evanston Library Debt Fund As of March 31, 2014 110 of 113 January February March April May June July August September October November December FY 2014 Unreserved Fund Balance 17,321,904$ 17,910,959$ 21,166,294$ FY 2013 Unreserved Fund Balance 17,412,530$ 18,091,096$ 21,774,085$ FY 2014 Cash Balance 4,173,079$ 6,745,425$ 10,059,258$ FY 2013 Cash Balance 6,624,063$ 7,811,937$ 12,160,633$ $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 City of Evanston General Fund Comparison of Fund and Cash Balances Fiscal Year 2014 vs Fiscal Year 2013 FY 2014 Unreserved Fund Balance FY 2013 Unreserved Fund Balance FY 2014 Cash Balance FY 2013 Cash Balance 111 of 113 For City Council meeting of May 19, 2014 Item SP6 Business of the City by Motion: Lovelace Park - US Soccer Foundation Grant Letter of Interest For Action To: Honorable Mayor and Members of the City Council From: Suzette Robinson, Director of Public Works Stefanie Levine, RLA, Senior Project Manager Public Works Subject: Lovelace Park – US Soccer Foundation Grant, Letter of Interest Date: May 19, 2014 Recommended Action: Staff recommends City Council authorize the submission of a Letter of Interest (LOI) to the US Soccer Foundation requesting a grant for renovations to the Lovelace Park soccer field. Summary: The US Soccer Foundation has awarded grants to non-profit organizations supporting soccer programs and field infrastructure since 1995. Infrastructure grants are offered in four categories: synthetic turf, lighting, irrigation and sport court. Each category sets specific grant amount limits which are dispersed as in-kind credits through sole source product suppliers/installers. Outdoor athletic facilities in Evanston are at a premium with opportunities for soccer constrained by field availability. Soccer programs run by affiliate groups including AYSO and Team Evanston compete intensively for play hours and are repeatedly forced to limit their programs or seek field hours outside of the Evanston community. With the limited number of outdoor fields available, growth of this sport has been severely compromised. Additionally, field overuse has resulted in substandard conditions, dramatically impacting field recovery and playability. The proposed project will convert and expand Lovelace Park’s existing 100 yard by 70 yard natural grass field into a 120 yard by 75 yard synthetic turf field with athletic field lighting. Converting the field to synthetic turf will dramatically increase field availability and extend the playing season as the need for field recovery will be virtually eliminated. Moreover, the addition of athletic lighting will dramatically increase the number of available playing hours especially during the fall and spring as evening games cannot currently be scheduled at this facility. Memorandum 112 of 113 The maximum grant request available for the cost categories involved in this proposal are $200,000 for synthetic turf and $50,000 for athletic lighting. Staff therefore proposes to submit a LOI to the US Soccer Foundation requesting a maximum grant award of $250,000 for this project. Further, staff plans to prepare an Open Space and Land Acquisition and Development (OSLAD) grant proposal to the Illinois Department of Natural Resources (IDNR) later this spring which, if awarded, will provide an additional $400,000 in grant funding. The estimated total cost for this project is $1,450,000. The anticipated funding breakdown is as follows: Funding Source Amount US Soccer Foundation $250,000 OSLAD Grant $400,000 CIP $800,000 Total $1,450,000 The LOI must be received by the US Soccer Foundation no later than May 23, 2014. Project construction is currently expected to occur in the summer of 2015. 113 of 113