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HomeMy WebLinkAbout03.14.11 CITY COUNCIL REGULAR MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER COUNCIL CHAMBERS Monday, March 14, 2011 Administration & Public Works (A&PW) Committee meets at 5:45 p.m. Planning & Development (P&D) Committee meets at 7:15 p.m. City Council meeting will convene immediately after P&D. ORDER OF BUSINESS (I) Roll Call – Begin with Alderman Wilson (II) Special Order of Business: Resolution 20-R-11 Appointing Peter Braithwaite as Alderman of the Second Ward (III) Mayor Public Announcements Citizens Utility Board (CUB) Energy Saver “Super Savers Award” and “Big 7 Savers Challenge” (IV) City Manager Public Announcements and Presentations Presentation by Mr. and Mrs. Minhaz Lakhani, Owners of Evanston Shell, to the Evanston Police and Fire Department Foundation Snow Report Presentation Smoking Cessation: National Kick Butts Day March 23 (V) Communications: City Clerk (VI) Citizen Comment Members of the public are welcome to speak at City Council meetings. As part of the Council agenda, a period for citizen comments shall be offered at the commencement of each regular Council meeting. Those wishing to speak should sign their name, address and the agenda item or topic to be addressed on a designated participation sheet. If there are five or fewer speakers, fifteen minutes shall be provided for Citizen Comment. If there are more than five speakers, a period of forty-five minutes shall be provided for all comment, and no individual shall speak longer than three minutes. The Mayor will allocate time among the speakers to ensure that Citizen Comment does not exceed forty-five minutes. The business of the City Council shall commence forty-five minutes after the beginning of Citizen Comment. Aldermen do not respond during Citizen Comment. Citizen comment is intended to foster dialogue in a respectful and civil manner. Citizen comments are requested to be made with these guidelines in mind. (VII) Consent Agenda: Alderman Rainey Page 1 of 434 City Council Agenda March 14, 2011 Page 2 of 10 3/10/2011 4:29 PM (VIII) Report of the Standing Committees Administration & Public Works - Alderman Holmes Planning & Development - Alderman Rainey Human Services - Alderman Grover (IX) 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)} (X) Executive Session (XI) Adjournment SPECIAL ORDER OF BUSINESS (SP1) Resolution 20-R-11 Appointing Peter Braithwaite as Alderman of the Second Ward The Mayor recommends approval of Resolution 20-R-11, appointing Peter Braithwaite as Alderman of the Second Ward for the remainder of the term of the 78th City Council. Approval of Resolution 20-R-11 will be followed by administration of Athenian Oath of Citizenship and Oath of Office. For Action CONSENT AGENDA (M1) Approval of Minutes of the Regular City Council Meeting of February 28, 2011 ADMINISTRATION & PUBLIC WORKS COMMITTEE (A1) City of Evanston Payroll through 2/27/11 $2,548,776.30 (A2) City of Evanston Bills FY2010/11 through 3/15/11 $1,660,716.66 City of Evanston Bills FY2011 through 3/15/11 $ 630,708.70 City of Evanston Credit Card Bills through 1/31/11 $ 54,510.84 (A3.1) Approval of Contract Award to G & L Contractors, Inc. for 2011 Granular Materials (Bid 11-57) Staff recommends City Council approval of a contract for the purchase of granular materials to G & L Contractors, Inc. (7401 N. St. Louis Avenue, Skokie, IL) in the amount of $35,850. Funding for this work will be from the Water Fund and Sewer Fund, with a combined total budget of $42,000. For Action Page 2 of 434 City Council Agenda March 14, 2011 Page 3 of 10 3/10/2011 4:29 PM (A3.2) Approval of Contract Award to G.A. Johnson & Son for the Lorraine H. Morton Civic Center Main Entry Steps Project, (Bid 11-60) Staff recommends approval of the Lorraine H. Morton Civic Center Main Entry Steps Project to G.A. Johnson & Son (828 Foster Street, Evanston, IL) in the amount of $84,330. Funding provided by 2011 Capital Improvement Program (CIP) Account #41516 with an allocation of $450,000. This account is intended for a variety of projects at the Lorraine H. Morton Civic Center (LHMCC) including the main entry staircase, asbestos abatement, fire pump replacement, directory signage and life/safety improvement plan. For Action (A3.3) Approval of Single Source Purchase for Cold Patch Material from Healy Asphalt Company, LLC Staff is requesting approval of a single source purchase of cold patch material for cold weather street maintenance activities from Healy Asphalt Company, LLC (3401 S. Busse Road, Mount Prospect, IL) in the amount of $50,000. Healy Asphalt is the only regional supplier of UPM (unique paving materials) high performance cold patch mix. Funding for this work will be from Streets General Fund (2670-65055) in the amount of $30,000, Water Fund (7115-65051) in the amount of $10,000, and Sewer Fund (7400-65051) in the amount of $10,000. For Action (A3.4) Approval of Contract Award to North Suburban Asphalt Maintenance for 2011 Crack Sealing Program Staff recommends City Council approval of a contract in response to Request for Bids through the Municipal Partnering Committee to award the 2011 Crack Sealing Contract to the lowest responsive and responsible bidder, North Suburban Asphalt Maintenance (Park Ridge, IL) in the amount of $50,000. Funding for this work will be from General Fund Street Maintenance Account (2670.62509) in the amount $50,000 which has $75,000 budgeted for contract maintenance for FY 2011. For Action (A3.5) Approval of 2011 Congestion Mitigation and Air Quality (CMAQ) Grant Application for Dempster Street Signal Modernization Project and CTA Yellow Line In-Fill Station - Phase I Environmental Study Staff recommends authorization for the City Manager to apply for 2011 Congestion Mitigation and Air Quality (CMAQ) Grants for the Dempster Street Signal Modernization Project and the CTA Yellow Line In-Fill Station - Phase I Environmental Study. The estimated cost of the Dempster Street Signal Modernization Project is $990,000; including CMAQ Grant funding of $790,000 and General Obligation debt of $200,000. The estimated cost of the CTA Yellow Line In-Fill Station - Phase I Environmental Study is $2,130,000; including CMAQ Grant funding of $1,704,000 and General Obligation debt of $426,000. Since the City will not receive approval until late 2011, the above amounts will appear in the 2012 Budget and Capital Improvements Plan. For Action Page 3 of 434 City Council Agenda March 14, 2011 Page 4 of 10 3/10/2011 4:29 PM (A3.6) Approval of SWANCC Disposal Contract for FY 2011 Staff recommends approval of the 2011 refuse disposal fees to SWANCC (Solid Waste Agency of Northern Cook County) in the amount of $75,000 for capital costs, $780,000 for operations and maintenance and $60,000 in recycling transfer fees. Funding to be provided by the Solid Waste Fund Accounts 7685.68310 (capital), 7685.62405 (operations and maintenance), and 7690.62415 (recycling). These accounts have budgets of $83,300, $899,640, and $788,018 respectively for FY2011. Under an intergovernmental agreement, the City is required to make certain payments to SWANCC for capital, operations, maintenance, and disposal costs for the collection, transportation and disposal of municipal waste generated within the City of Evanston. For Action (A4.1) Approval of Change Order No. 1 for Groot Yard Waste Contract Staff recommends approval of change order No.1 to the yard waste contract with Groot Industries, Inc. in the amount of $0.55 per stop per month for the remainder of 2011, $0.27 per stop per month for 2012, $0.21 per stop per month for 2013, 0.15 per stop per month for 2014 and $0.32 per stop per month for 2015 until October 31st. The total contract amount was originally approved at $476,370, but due to higher than anticipated total cart volume is recommended at a not to exceed $600,000 amount for 2011. Funding is to be provided by the Solid Waste Fund (7690-62415) which has $788,018 budgeted for FY2011. For Action (A4.2) Approval of Change Order No.1 for the Evanston Police Department Firing Range Project (Bid 11-13) Staff recommends approval of change order No.1 in the amount of $84,581.41 for the Evanston Police Department Firing Range Project. This change order will increase the current contract amount from $180,580.00 to $265,161.41. Funding is to be provided by Capital Improvements Fund Project #415721 with a total balance of $265,161.41. For Action (A5) Resolution 17-R-11 Authorizing the Use of Motor Fuel Tax Funds for Resurfacing Dodge Avenue from Oakton Street to Lee Street The Evanston Department of Public Works recommends City Council approval of Resolution 17-R-11 authorizing the use of Motor Fuel Tax Funds (MFT) in the amount of $300,000 for the Dodge Avenue Street Resurfacing Project. This project will be funded through the Motor Fuel Tax Fund ($300,000; Fund# 200) and the CIP Fund ($665,000; Fund # 415857). For Action Page 4 of 434 City Council Agenda March 14, 2011 Page 5 of 10 3/10/2011 4:29 PM (A6) Resolution 18-R-11 Authorizing the Use of Motor Fuel Tax Funds for General Maintenance of Streets Staff recommends approval of Resolution 18-R-11 by which City Council would authorize the transfer of $586,886 Motor Fuel Tax Funds for general maintenance of streets by City forces. The fund transfer was approved as part of 2011 budget. For Action (A7) Ordinance 19-O-11: Special Assessment #1506 Alley Paving Project – North of Main Street, East of Grey Avenue Staff recommends approval of proposed Ordinance 19-O-11 by which City Council would authorize paving of the alley north of Main Street, east of Grey Avenue through the Special Assessment Process. Funding for this work will be 50% special assessment funds and 50% by home owners to be collected over a period of ten years. The City’s share ($130,707.35) will be paid by the special assessment fund 6365.65515. For Introduction (A8) Ordinance 20-O-11: Special Assessment #1507 Alley Paving Project – North of Brummel Street, East of Callan Avenue Staff recommends approval of proposed Ordinance 20-O-11 by which City Council would authorize paving of the alley north of Brummel Street, east of Callan Avenue through the Special Assessment Process. The estimated total special assessment cost of paving the alley is $61,150.10. The City’s share is $45,862.57 which is 75% of the total cost due to the adjacent CTA property on the north side of the proposed alley paving project. It has been the City’s practice to fund the share of public agencies. Funding for this work will be 75% special assessment funds and 25% by home owners to be collected over a period of ten years. The City’s share ($45,862.57) will be paid by the special assessment fund 6365.65515. For Introduction (A9) Ordinance 21-O-11, Amending City Code Section 3-5-6-(Y) Class Y Liquor Licenses, to Regulate Wine Tastings and Permit Sales of Warm Beer Local Liquor Commissioner recommends City Council adoption of Ordinance 21- O-11, Amending City Code Section 3-5-6-(Y) Class Y Liquor Licenses, to Regulate Wine Tastings and Permit Sales of Warm Beer. The proposed ordinance will permit licensees to charge for wine tastings and to sell warm beer in no more than 10% of their stores. The proposed amendments conform to state statute. For Introduction Page 5 of 434 City Council Agenda March 14, 2011 Page 6 of 10 3/10/2011 4:29 PM PLANNING & DEVELOPMENT COMMITTEE (P1) Ordinance 24-O11 Granting a Special Use for a Type 2 Restaurant at 1608 Emerson Street in the West Evanston Overlay District (oWE) Staff and the Zoning Board of Appeals recommend the adoption of Ordinance 24-O-11, granting a special use permit for the operation of a type 2 restaurant at 1608 Emerson Street. ZBA recommends establishing a requirement that the proposed business closes at 10 PM daily consistent with other nearby businesses. For Introduction (P2) Ordinance 23-O-11: Removal of Pawnbroker as an Allowable Use in the C1 Commercial District Plan Commission and staff recommend approval of a zoning text amendment that would remove Pawnbroker as an allowable use in the C1 Commercial District, and thus as an allowed use in the City of Evanston. The ordinance has been amended consistent with the direction of the Planning and Development Committee on February 28, 2011. The amended ordinance now reflects the Planning and Development Committee’s decision to reduce the number of pawnbroker licenses from 2 to 1. For Action (P3) Resolution 13-R-11: Approving a Plat of Subdivision for 2408 Orrington Avenue, Former Site of Kendall College Resolution 13-R-11 was tabled by the City Council on February 28, 2011 to allow more discussions between the property owner’s attorney and the City. Based on these discussions staff presents the enclosed resolution dated March 2, 2011 which differs from that which was on the floor at the February 28, 2011 Council meeting. This alternate resolution represents staff’s best attempt at further negotiation of the outstanding issues regarding the proposed subdivision with the developer’s counsel. Developer’s counsel indicates that the negotiated language is acceptable in principle to his client, however, issues regarding the 51” oak tree in the alley right of way are still present. It is the developer’s responsibility to articulate to the Council what areas of disagreement with the City remain. For Action Page 6 of 434 City Council Agenda March 14, 2011 Page 7 of 10 3/10/2011 4:29 PM (P4) Ordinance 11-O-11: Accepting the Dedication of Public Alleys as a Product of Approval of a Plat of Subdivision for 2408 Orrington, the Former Site of Kendall College As indicated in the memorandum summarizing Resolution 13-R-11, proposed resubdivision for 2408 Orrington, City staff has discussed the remaining issues about the Plat of Resubdivision for 2408 Orrington with the owner’s attorney. An alternative Resolution has been prepared for consideration dated March 2, 2011. If the alternative resolution is approved, then this ordinance needs to be amended to mirror the revised language in the alternative resolution. Staff recommends approval of Ordinance 11-O-11, including the enclosed Alternative Proposed Alley Plan (Exhibit B to 11-O-11), conditional upon the developer committing to construct the proposed alleys as indicated in the attached Public Alley Construction Agreement (Exhibit D to 11-O-11), to be recorded with the Plat of Subdivision and Dedication (Exhibit A to 11-O-11). This item was held in Committee on January 24, 2011, and was introduced at the February 14, 2011 City Council meeting. For Action HUMAN SERVICES (H1) Approval of Township of Evanston February 2011 Bills Township of Evanston Supervisor recommends City Council approval of the Township of Evanston bills, payroll, and medical payments for the month of February 2011 in the amount of $111,696.23. For Action (H2) Ordinance 5-O-11 Amending Title 7, “Public Ways” Chapter 8, “Trees and Shrubs” to Add Section 8, “Tree Preservation Forestry staff recommends approval of language modifications to the proposed Tree Preservation Ordinance 5-O-11 as approved by the Human Services Committee on March 7, 2011. The proposed ordinance has been revised since the January 24, 2011 City Council meeting to reflect concerns from the Public Works, Community and Economic Development, and Utilities Department Directors. For Introduction Page 7 of 434 City Council Agenda March 14, 2011 Page 8 of 10 3/10/2011 4:29 PM OTHER COMMITTEES (O1) Approval for Assistance from the Façade Improvement Program for Evanston Festival Theatre, Inc. (600 Main Street) The Economic Development Committee and staff recommend conditional approval for financial assistance for façade improvements for Evanston Festival Theatre, Inc. located at 600 Main Street (PIN: 11-19-500-002-0000) on a 50/50 cost-sharing basis not to exceed $2,250. Approval for this façade improvement is contingent on the payment of the City of Evanston’s water bill by Union Pacific Railroad at the property. Funding provided by the Economic Development Fund’s Business District Improvement Fund (Account: 5300.65522). The FY2011 Budget allocated $175,000 to this account; to date, no funds have been expended from this account. For Action (O2) Approval for Assistance from the Façade Improvement Program for EGEA Spa (1521 Sherman Avenue) The Economic Development Committee and staff recommend approval for financial assistance for façade improvements for EGEA Spa located at 1521 Sherman Avenue (PIN 11-18-318-016-0000) on a 50/50 cost-sharing basis not to exceed $5,200. Funding provided by the Economic Development Fund’s Business District Improvement Fund (Account: 5300.65522). The FY2011 Budget allocated $175,000 to this account; to date, no funds have been expended from this account. For Action (O3) Approval for Assistance from the Façade Improvement Program for Varsity LLC (1706-1710 Sherman Avenue) The Economic Development Committee and staff recommend approval for financial assistance for façade improvements for Varsity LLC located at 1706- 1710 Sherman Avenue (PIN: 11-18-126-014-0000) on a 50/50 cost-sharing basis not to exceed $9,500. The Washington-National Tax Increment Financing District’s (TIF) Contractual Services Account (5470.65515) is the recommended funding source. For Action (O4) Approval for Assistance from the Façade Improvement Program for Renaissance Realty and Construction (1715 Church Street and 1703-1711 Darrow Avenue) The Economic Development Committee and staff recommend conditional budget approval for financial assistance for façade improvements for Renaissance Realty and Construction located at 1715 Church Street and 1703-1711 Darrow Avenue (PIN: 10-13-221-019-0000) on a 50/50 cost-sharing basis not to exceed $16,500, pending the submission to Staff three written estimates of final project cost. The West Evanston Tax Increment Financing District’s (TIF) Other Charges Account (5870.62605) is the recommended funding source. For Action Page 8 of 434 City Council Agenda March 14, 2011 Page 9 of 10 3/10/2011 4:29 PM (O5) Approval for Assistance from the Façade Improvement Program for Stratosphere Networks (1732 Central Street) The Economic Development Committee and staff recommend approval for financial assistance for façade improvements for Stratosphere Networks located at 1732 Central Street (PIN: 10-12-201-004-0000) on a 50/50 cost-sharing basis not to exceed $8,000. Funding provided by the Economic Development Fund’s Business District Improvement Fund (Account: 5300.65522). The FY2011 Budget allocated $175,000 to this account; to date, no funds have been expended from this account. For Action APPOINTMENTS (AP1) For Appointment to: Lakefront Committee Ald. Coleen Burrus Lakefront Committee Ald. Judy Fiske Lakefront Committee Ald. Jane Grover Lakefront Committee Ald. Melissa Wynne Lakefront Committee Percy Berger Lakefront Committee Marcel Eberle Lakefront Committee Chris Ernst Lakefront Committee David Reynolds West Oakton Development Committee Ald. Ann Rainey West Oakton Development Committee Ald. Mark Tendam West Oakton Development Committee Ald. Donald Wilson West Oakton Development Committee Ryan C. Garton West Oakton Development Committee Linda Gelb West Oakton Development Committee Dylan Gephart West Oakton Development Committee Gayle Lovinger West Oakton Development Committee Mark Metz Mayor’s Wind Farm Committee Rachael Bisnett Mayor’s Wind Farm Committee Thomas Carey Mayor’s Wind Farm Committee Tom Cushing Mayor’s Wind Farm Committee Jack Darin Mayor’s Wind Farm Committee Deanna Dworak Mayor’s Wind Farm Committee Joel Freeman Mayor’s Wind Farm Committee Kevin Glynn Mayor’s Wind Farm Committee Libby Hill Mayor’s Wind Farm Committee Victoria Hutchen Page 9 of 434 City Council Agenda March 14, 2011 Page 10 of 10 3/10/2011 4:29 PM Mayor’s Wind Farm Committee Joe Jaskulski Mayor’s Wind Farm Committee Nathan Kipnis Mayor’s Wind Farm Committee Diego Klabjan Mayor’s Wind Farm Committee Kristin Landry Mayor’s Wind Farm Committee Richard Lanyon Mayor’s Wind Farm Committee Tim Patton Mayor’s Wind Farm Committee Nicolai Schousboe Mayor’s Wind Farm Committee Tim Schwartz Mayor’s Wind Farm Committee William E. Siegfriedt Mayor’s Wind Farm Committee Jeff Smith Mayor’s Wind Farm Committee William Wagner Mayor’s Wind Farm Committee Fred Wittenberg (AP2) For Reappointment to: Library Board Susan Newman Plan Commission Seth Freeman Sign Review and Appeals Board Marnie Kadish MEETINGS SCHEDULED THROUGH APRIL 11 Upcoming Aldermanic Committee Meetings: Tuesday, March 22 7 pm Special City Council: Budget Issues Wednesday, March 23 6 pm Transportation/Parking Committee Wednesday, March 23 7:30 pm Economic Development Committee Thursday, March 24 5:30 pm Emergency Telephone System Board Monday, March 28 5:45 pm Administration & Public Works Committee Monday, March 28 7:15 pm Planning and Development/City Council Monday, April 11 6:00 pm Rules Committee Monday, April 11 7:00 pm Human Services Committee Page 10 of 434 For City Council meeting of March 14, 2011 Item SP1 Resolution 20-R-11: Appointment of Peter Braithwaite as 2nd Ward Alderman For Action To: Honorable Mayor and Members of the City Council From: W. Grant Farrar, City Attorney Subject: Resolution 20-R-11 Appointing Peter Braithwaite as Alderman of the Second Ward Date: March 10, 2011 Recommended Action: The Mayor recommends approval of Resolution 20-R-11, appointing Peter Braithwaite as Alderman of the Second Ward for the remainder of the term of the 78th City Council. Funding Source: n/a Summary: Lionel Jean-Baptiste retired from the position of Alderman of the Second Ward of the City of Evanston due to his appointment to the bench in the Circuit Court of Cook County. Section 1-5-8 of the City Code provides that such vacancies shall be filled either by election or appointment, in accord with 65 ILCS 5/3.1-10-50(e). Said statute provides that Mayor Tisdahl must appoint a qualified replacement within 60 days of such a vacancy, subject to the City Council’s advice and consent. The relevant portion of the Illinois Municipal Code (65 ILCS 5/3.1-10-5) imposes the same eligibility requirements on persons elected to municipal offices and persons appointed to vacancies in such offices. Legislative History: On February 28, 2011, the City Council adopted Resolution 14-R-11, which confirmed Alderman Jean-Baptiste’s resignation. Alternatives: n/a ------------------------------------------------------------------------------------- Attachments: Resolution 20-R-11 Memorandum Page 11 of 434 3/10/2011 20-R-11 A RESOLUTION Appointing Peter Braithwaite Alderman of the Second Ward for the Remainder of the Term of the 78th City Council WHEREAS, on February 28, 2011, Resolution 14-R-11 was adopted, confirming the retirement of Lionel Jean-Baptiste as Alderman of the Second Ward of the City of Evanston; and WHEREAS, pursuant to Section 1-5-8 of the Evanston City Code of 1979, as amended, and 65 ILCS 5/3.1-10-50, Elizabeth B. Tisdahl, Mayor of the City of Evanston, on March 10, 2011 appointed Peter Braithwaite as the Alderman of the Second Ward of the City of Evanston, within sixty (60) days after the vacancy occurred; and WHEREAS, pursuant to 65 ILCS 5/3.1-10-50, Mayor Tisdahl duly forwarded said appointment to the City Council of the City of Evanston, in order for it to act thereupon within thirty (30) days of its receipt thereof, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 2: The Evanston City Council, in accordance with 65 ILCS 5/3.1- 10-50, hereby advises and consents to the appointment of Peter Braithwaite as the Alderman of the Second Ward of the City of Evanston. Said appointment shall be effective as of March 10, 2011, nunc pro tunc. The appointment of Peter Braithwaite shall be for the remainder of the term of the 78th City Council of the City of Evanston. Page 12 of 434 20-R-11 - 2 - SECTION 3: That this Resolution 20-R-11 shall be in full force and effect from and after its passage and approval in the manner provided by law. _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Adopted: __________________, 2011 Page 13 of 434 Council Minutes: February 28, 2011 DRAFT CITY COUNCIL REGULAR MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER COUNCIL CHAMBERS Monday, February 28, 2011 Roll Call: Alderman Wynne Alderman Rainey Alderman Wilson Alderman Burrus Alderman Holmes Alderman Fiske Alderman Tendam Alderman Jean-Baptiste Alderman Grover Presiding: Mayor Elizabeth B. Tisdahl The Regular meeting of the City Council was called to order by the Mayor at 8:10 p.m. after Roll Call established a quorum. Mayor Public Announcements: Mayor Tisdahl stated she would make her announcement at the end of the Council Session. City Manager Public Announcements and Presentations: Fire Department Presentation: Annual Report and Insurance Services Office (ISO) Rating Report. This was presented by Fire Chief Klaiber who gave an indebt report of how the Evanston Fire Department has been operating for the year as well as the coming year. He stated they had accomplished the following: a) Saved over 90% of the structural fires in the City of Evanston b) They received a Fire Engine from Northwestern University c) They offered all Paramedics Advanced Certifications d) Received a $600,000.00 grant from FEMA e) Partnered with Evanston Northwestern NorthShore University Hospital with a paramedic training initiative f) Received an improved evaluation rating from the Insurance Services Office (ISO) He also stated there will be a new revised test for new Firefighters in the Spring May 21, 2011. They will be looking for persons in the community, as well as other new initiatives for 2011. Page 14 of 434 Council Minutes: February 28, 2011 DRAFT 2 Launch of 311 System was announced by Mr. McRae, Assistant City Manager. He stated the system will go into effect at 7:00 a.m. Tuesday, morning March 1, 2011. He also stated there would be a press conference at 3:11 p.m. at the Fire Departments Conference room. He finally recognized all who participated in the process for the successful introduction of the program. He stated he believes that the end product will be appreciated by all who will be calling into the system. He gave the outside number for the 311 system as 1-847-448-4311. Garbage Cart Distribution Schedule: Ms. Robinson, Director of Public Works, stated the new garbage receptacles have arrived and will be positioned on the Wednesday garbage collection schedule. They will be exchanging out the worst of the two you may have, and if you received a new style cart last year you will not get a new one. Communications: City Clerk announced the relocation of the Health Department’s Vital Records from the basement to the City Clerk’s Office in room 1200. Both offices will be open from 8:30 a.m. until 5:00 p.m. Monday through Friday. Citizen Comments: The following persons spoke on item P7: Elizabeth Kinney, 1624 Brummel Jeff Smith, 2724 Main St. Nicoli Schousboe, 1139 Elmwood Ave. Andrew Irwin, 2008 Keaney Len Schiarra, 3003 Park Pl. Nate Kipnis, 1642 Keeney Joel Freeman, 2151 Hartrey Drina Nikola, 1642 Payne All of these persons stated they were not impressed with the speediness of changing the requirements of the Ordinance and the requirements should not be altered for individual entities, and to accept the recommendations of the Environmental Committee. These following persons spoke on items P4 & P5: Padma Rao, 2246 Sherman Ave., she stated she supplied an email to the Council with her concerns, and if they did not receive it Mr. Bobkiewicz had a letter he could duplicate for the Council members. Mike Vasilko, 2728 Reese. These persons spoke on the possibility of saving the tree on the old Kendall site and the alley placement. These persons spoke on various items both non & agenda matters: Kevin O’Connor, 1227 ½ Isabella Junad Rizki, 2262 Ridge, These persons talked about many issues concerning the actions or lack of actions from the Council, and the lack of the Council listening to their constituents. Items not approved on Consent Agenda: (A4)Approval of Policy for Sponsorship and Advertising Staff recommends that the City Council approve guidelines regarding sponsorship, Page 15 of 434 Council Minutes: February 28, 2011 DRAFT 3 advertising and strategic supplier relationships for the City of Evanston. The policy provides guidelines for the solicitation of advertising and marketing partnerships. The Development Office, under the direction of the City Manager, will be responsible for the implementation of this policy. For Action (A5)Approval of City of Evanston Advertising Pilot Project Staff recommends that the City Council support the distribution of a Request for Proposal (RFP) to implement an advertising pilot project on select City assets within downtown Evanston and along the City’s lakefront. In order to secure additional external revenue from non-traditional sources staff recommend that the City Council approve the creation and distribution of an RFP for an advertising pilot project, which could provide unrestricted revenue to support the City’s programs and initiatives. For Action (A6)Resolution 6-R-11: Authorizing the City Manager to Enter Into Renewals of Resident Artist Leases for Spaces at the Noyes Cultural Arts Center Staff recommends approval of Resolution 6-R-11 authorizing the City Manager to enter into renewals of resident artist leases for the first year of a three-year lease term. Revenue from rent payments will be posted to account 3710.53565 (Noyes Center) in the City of Evanston General Fund. For Action (A9)Ordinance 08-O-11: Amending City Code Subsection 8-5-3 (D) to Prohibit Depositing of Yard Waste in Any Street, Alley or Public Place Staff is recommends introduction of Ordinance 8-O-11 to prohibit yard waste from being deposited in public places, including streets and alleys, and to establish a fee schedule for violating the proposed ordinance. For Introduction (A10)Ordinance 09-O-11: Amending Title 9, “Public Safety,” Chapter 5, “General Offenses,” Section 23 “Noises Prohibited” and Other Sections of the City Code Related to Landscaping Services Staff recommends City Council introduction of Ordinance 9-O-11 amending City Code Subsection 9-5-23-(D) “Noises Prohibited” and other Sections of the City Code related to landscaping services. Staff recommends revising the language of the ordinance to read “any leaf blower machine,” to include both electric and gas powered leaf blowers. For Introduction (A11)Ordinance 15-O-11: Amending Civil Service Commission Rules Staff recommends approval of Ordinance 15-0-11 amending the Civil Service Commission Rules which would grant two (2) preference points to Evanston residents, charge applicants a reasonable fee for examination, and reduce the age requirements for applicants from twenty-one (21) to twenty (20) years old. Suspension of the Rules is requested for Introduction and Action at City Council meeting on February 28, 2011. For Introduction and Action (P3)Ordinance 23-O-11: Removal of Pawnbroker as an Allowable Use in the C1 Commercial District Plan Commission and staff recommend approval of a zoning text amendment that would remove Pawnbroker as an allowable use in the C1 Commercial District, and thus as an allowed use in the City of Evanston. For Introduction Page 16 of 434 Council Minutes: February 28, 2011 DRAFT 4 (P4)Resolution 13-R-11: Approving a Plat of Subdivision for 2408 Orrington Avenue, Former Site of Kendall College Staff recommends approval of the proposed plat of subdivision of the former site of Kendall College – the block bounded by Orrington Avenue, Colfax Street, Sherman Avenue, and Lincoln Street and also referred to as 2408 Orrington Avenue – into nineteen single-family lots. This item was held in Committee on January 24, 2011. This item was held at City Council for consideration at the February 28, 2011 meeting. An emphasis of the discussion was the preservation of a large oak tree was to be eliminated as part of the construction of the proposed alley system. The Department of Public Works has examined alternative designs to the alley system and has indicated that it is feasible to create a dead end alley that does not come through to Lincoln Street in order to preserve the large tree. The approval of the plat is conditional upon the commitment to construct the alleys and to protect the trees as indicated by the developer’s plan. For Action (P5)Ordinance 11-O-11: Accepting the Dedication of Public Alleys as a Product of Approval of a Plat of Subdivision for 2408 Orrington, the Former Site of Kendall College Staff recommends approval of Ordinance 11-O-11, including the enclosed Alternative Proposed Alley Plan (Exhibit B to 11-O-11), conditional upon the developer committing to construct the proposed alleys as indicated in the attached Public Alley Construction Agreement (Exhibit D to 11-O-11), to be recorded with the Plat of Subdivision and Dedication (Exhibit A to 11-O-11). The developer also commits to construct other proposed public infrastructure and protect trees (Exhibit C to 11-O-11, Tree Protection Plan) as proposed. The Alternative Proposed Alley Plan was developed by the Department of Public Works and the Department of Community & Economic Development in order to respond to the desire to preserve the large oak tree near Lincoln Street. This item was held in Committee on January 24, 2011, and was introduced at the February 14, 2011 City Council meeting. For Action (P7)Ordinance 17-O-11: Codifying and Amending Ordinance 14-O-09 “Green Building Ordinance” Staff recommends passage of Ordinance 17-O-11 (revised), Codifying and Amending Ordinance 14-O-09, as Amended by Ordinance 124-O-09. This amendment provides for an alternate compliance with the City’s goal of Leadership in Energy and Environmental Design (LEED) Silver certification on buildings/construction falling under this regulation. This item was introduced at the February 14, 2011 City Council meeting with an amendment proposed to increase size of property impacted to 20,000 square feet or more. Staff was also instructed to meet with community members to gain further input. Recommendations from the community meeting are included in the proposed ordinance For Action CONSENT AGENDA (M1)Approval of Minutes of the Regular City Council Meeting of February 14, 2010 Page 17 of 434 Council Minutes: February 28, 2011 DRAFT 5 ADMINISTRATION & PUBLIC WORKS COMMITTEE (A1)City of Evanston Payroll through 2/13/11 $2,522,639.35 (A2)City of Evanston Bills through 2/27/11 $2,212,467.23 (A3.1)Approval of Contract Award for Watercraft Maintenance and Repair Services (Bid 11-51) Staff recommends approval of the lowest responsive and responsible bid for Watercraft Maintenance and Repair Services (Bid 11-51) to Full Throttle Marine Incorporated (45 Baker Road, Lake Bluff, IL) in the amount of $31,860 for the period of April 15, 2011 through April 14, 2012. Funding provided by the Fleet Services Fund for Major Maintenance, Material to Maintain Autos 7710.65060 with a FY2011 budget of $910,000. The allocation for these services within the budget is $35,000. For Action (A3.2)Approval of Single Source Street Sweeper Repair Staff recommends pre-approval of repair expenses associated with a bi-annual inspection, overhaul, and required repairs of Street Sweeper # 667 in an amount not to exceed $24,000 from Standard Equipment Company (2033 W. Walnut Street, Chicago, IL). Standard is the authorized single source service provider for our geographic location for Elgin Pelican products. Standard has provided an estimate of $21,829.37 for this work. Funding for this service will be provided from the FY2011 Budget, Fleet Services “Material to Maintain Autos” (7710.65060). This not-to-exceed expense amounts to 2.6% of the $910,000 budgeted for this type of service. For Action (A3.3)Approval of Recycling Collection Vehicle Purchase Staff recommends approval for the purchase of a recycling collection vehicle in the amount of $153,170 from Transchicago Truck Group (776 N. York Road, Elmhurst, IL) via State Bid Contract #4015598. Funding is provided from the Fleet Services Capital Outlay Budget for Automotive Equipment (7720.65550) for the FY2011, of which $190,000 has been allocated for this purchase. Funding will be provided from two sources. The Fleet Capital Outlay Budget will provide $98,170 with the remaining $55,000 provided by a grant from the Illinois Recycling Grants Program, Grant #10- 442005 sponsored by the Illinois Department of Commerce and Economic Opportunity. For Action (A3.4)Approval of Contract Award to International Piping Systems, Inc. for the Main Library Chiller Replacement Project (Bid 11-54) Staff recommends approval of the Main Library Chiller Replacement Project to International Piping Systems, Inc. (444 E. State Parkway, Suite 123, Schaumburg, IL) in the amount of $258,300. Funding Provided by the 2011 CIP account #415950, with a budget of $281,600. For Action (A3.5)Approval of Renewal of Annual Oracle (IRIS) Maintenance and Support Agreement Page 18 of 434 Council Minutes: February 28, 2011 DRAFT 6 Staff recommends approval to renew the annual sole source maintenance and support agreement for the term March 1, 2011 through February 28, 2012 with the Oracle Corporation (20 Davis Drive, Belmont, CA) for the City's Integrated Resource Information System (IRIS) software, in the amount of $140,800. Payments to Oracle Corporation are made quarterly, in four equal payments of $35,200. There is no increase from the prior year, which is the second year that the City has saved $35,179.69 over our 2009 contract. Funding is provided by the Computer Licensing and Support operating account in the Information Technology Division. Account: 1555.62340. For Action (A3.6)Approval of Contract Award to Clauss Brothers Inc. for the Brummel Richmond Tot Lot Renovation Project (Bid 11-49) Staff recommends approval of the Brummel Richmond Tot Lot Renovation Project to Clauss Brothers Inc. (360 West Schaumburg Road, Streamwood, IL) in the amount of $234,180. This project will include the complete renovation of the existing park and playground at Brummel Park, located at the corner of Brummel and Richmond. Funding provided by FY2011 CIP Account #415347 with a budget of $295,000 and by FY2011 CDBG Account #5170.6297 with a budget of $50,000. Total budgeted amount is $345,000. For Action (A7)Resolution 12-R-11: Authorizing the General Obligation Bond Reimbursement Staff recommends approval of Resolution 12-R-11 by which City Council would authorize that payments relating to FY2011 Capital Improvement Plan (CIP) project expenditures up to $10.0 million be reimbursed by the subsequent 2011 General Obligation bond issuance. Total project costs to be funded from this bond issue are equal to $9,693,500. For Action (A8)Resolution 15-R-11: Interfund Loan of $4.0 Million from Parking Fund to Sewer Fund Staff recommends the short-term interfund loan of $4.0 million from Parking Fund to Sewer Fund. This short-term loan is a temporary substitute for the General Obligation (G.O.) bonds approved to be issued in 2010-11 per the October 11, 2010 Sewer System Report (attached). In order to save on debt issuance costs, the G.O. Bonds to fund Sewer operations will be combined with the total 2011 Capital Improvements G.O. Bond issue scheduled for the spring of 2011. For Action PLANNING & DEVELOPMENT COMMITTEE (P1)Approval of Interfaith Housing Center of the Northern Suburbs Grant Renewal for $25,000 for Continuation of the Evanston Foreclosure Prevention Program Staff in the Community and Economic Development Department recommend renewal of the grant to the Interfaith Housing Center of the Northern Suburbs of $25,000 to provide continuation of the Evanston Foreclosure Prevention Program. The renewed grant will run from Feb. 1, 2011 through Jan. 31, 2012. The source for funding is the Affordable Housing Fund. Page 19 of 434 Council Minutes: February 28, 2011 DRAFT 7 For Action (P2)Approval of Homeless Management Information System Funding (HMIS) The Housing Commission and staff recommend approval of the renewal for the federally required Homeless Management Information System (HMIS) grant in the amount of $11,000.00. The grant period is January 1, 2011 through December 31, 2011. HMIS is used to track clients of programs that assist the homeless and prevent homelessness. Connections for the Homeless manages the HMIS. The source for funding is the Affordable Housing Fund. The City has provided this matching grant from the Affordable Housing Fund for the last four years totaling $43,070. The $11,000 grant from the City’s Affordable Housing Fund leverages significant federal funds for needed services in our community. For Action (P6)Ordinance 16-O-11: Extending the Date by 90 Days that a Building Permit Must Be Obtained for 1200 Davis Street (Roycemore School) Staff recommends approval of Ordinance 16-O-11, an amendment to Ordinance 17-O- 09, to allow for an additional 90 days for Roycemore School to obtain a building permit for 1200 Davis Street. The new deadline will be June 1, 2011 instead of March 1, 2011. This ordinance was introduced at the February 14, 2011 City Council meeting. For Action APPOINTMENTS (AP1) For Appointment to: Environment Board Laurie Zoloth Housing Commission Reed Heiligman Housing Commission Omar Khuri Utilities Commission Richard Lanyon SPECIAL ORDER OF BUSINESS (SP1)Resolution 14-R-11: Commending Alderman Lionel Jean-Baptiste Resolution 14-R-11 commending Alderman Jean-Baptiste for 10 years of dedicated service as a member of the Evanston City Council from 2001 to 2011. For Action Alderman Rainey motioned for approval of the Consent Agenda and received a second. Roll Call was performed with a 9-0 approval, so the Consent Agenda was accepted. Items for discussion: (A4)Approval of Policy for Sponsorship and Advertising Staff recommends that the City Council approve guidelines regarding sponsorship, advertising and strategic supplier relationships for the City of Evanston. The policy provides guidelines for the solicitation of advertising and marketing partnerships. The Development Office, under the direction of the City Manager, will be responsible for the implementation of this policy. For Action Page 20 of 434 Council Minutes: February 28, 2011 DRAFT 8 (A5)Approval of City of Evanston Advertising Pilot Project Staff recommends that the City Council support the distribution of a Request for Proposal (RFP) to implement an advertising pilot project on select City assets within downtown Evanston and along the City’s lakefront. In order to secure additional external revenue from non-traditional sources staff recommend that the City Council approve the creation and distribution of an RFP for an advertising pilot project, which could provide unrestricted revenue to support the City’s programs and initiatives. For Action (A6)Resolution 6-R-11: Authorizing the City Manager to Enter Into Renewals of Resident Artist Leases for Spaces at the Noyes Cultural Arts Center Staff recommends approval of Resolution 6-R-11 authorizing the City Manager to enter into renewals of resident artist leases for the first year of a three-year lease term. Revenue from rent payments will be posted to account 3710.53565 (Noyes Center) in the City of Evanston General Fund. For Action (A9)Ordinance 08-O-11: Amending City Code Subsection 8-5-3 (D) to Prohibit Depositing of Yard Waste in Any Street, Alley or Public Place Staff is recommends introduction of Ordinance 8-O-11 to prohibit yard waste from being deposited in public places, including streets and alleys, and to establish a fee schedule for violating the proposed ordinance. For Introduction (A10)Ordinance 09-O-11: Amending Title 9, “Public Safety,” Chapter 5, “General Offenses,” Section 23 “Noises Prohibited” and Other Sections of the City Code Related to Landscaping Services Staff recommends City Council introduction of Ordinance 9-O-11 amending City Code Subsection 9-5-23-(D) “Noises Prohibited” and other Sections of the City Code related to landscaping services. Staff recommends revising the language of the ordinance to read “any leaf blower machine,” to include both electric and gas powered leaf blowers. For Introduction This item was removed from the Consent Agenda. (A11)Ordinance 15-O-11: Amending Civil Service Commission Rules Staff recommends approval of Ordinance 15-0-11 amending the Civil Service Commission Rules which would grant two (2) preference points to Evanston residents, charge applicants a reasonable fee for examination, and reduce the age requirements for applicants from twenty-one (21) to twenty (20) years old. Suspension of the Rules is requested for Introduction and Action at City Council meeting on February 28, 2011. For Introduction and Action Motion to suspend the rules was made and seconded, with a Roll Call vote of 9-0. Motion to approve was seconded and the Roll Call vote was 9-0, and the motion passed. (P3)Ordinance 23-O-11: Removal of Pawnbroker as an Allowable Use in the C1 Commercial District Plan Commission and staff recommend approval of a zoning text amendment that would remove Pawnbroker as an allowable use in the C1 Commercial District, and thus as an allowed use in the City of Evanston. For Introduction The motion to eliminate a certain section from the original Ordinance was proposed, Page 21 of 434 Council Minutes: February 28, 2011 DRAFT 9 and a corrected version would be revised and presented at the next Council meeting. Roll Call vote was 9-0 and the motion passed with the suggested correction. (P4)Resolution 13-R-11: Approving a Plat of Subdivision for 2408 Orrington Avenue, Former Site of Kendall College Staff recommends approval of the proposed plat of subdivision of the former site of Kendall College – the block bounded by Orrington Avenue, Colfax Street, Sherman Avenue, and Lincoln Street and also referred to as 2408 Orrington Avenue – into nineteen single-family lots. This item was held in Committee on January 24, 2011. This item was held at City Council for consideration at the February 28, 2011 meeting. An emphasis of the discussion was the preservation of a large oak tree was to be eliminated as part of the construction of the proposed alley system. The Department of Public Works has examined alternative designs to the alley system and has indicated that it is feasible to create a dead end alley that does not come through to Lincoln Street in order to preserve the large tree. The approval of the plat is conditional upon the commitment to construct the alleys and to protect the trees as indicated by the developer’s plan. For Action This item was held in Council for further investigation. (P5)Ordinance 11-O-11: Accepting the Dedication of Public Alleys as a Product of Approval of a Plat of Subdivision for 2408 Orrington, the Former Site of Kendall College Staff recommends approval of Ordinance 11-O-11, including the enclosed Alternative Proposed Alley Plan (Exhibit B to 11-O-11), conditional upon the developer committing to construct the proposed alleys as indicated in the attached Public Alley Construction Agreement (Exhibit D to 11-O-11), to be recorded with the Plat of Subdivision and Dedication (Exhibit A to 11-O-11). The developer also commits to construct other proposed public infrastructure and protect trees (Exhibit C to 11-O-11, Tree Protection Plan) as proposed. The Alternative Proposed Alley Plan was developed by the Department of Public Works and the Department of Community & Economic Development in order to respond to the desire to preserve the large oak tree near Lincoln Street. This item was held in Committee on January 24, 2011, and was introduced at the February 14, 2011 City Council meeting. For Action This item was tabled for two weeks. Due to move for tabling there is no required vote. (P7)Ordinance 17-O-11: Codifying and Amending Ordinance 14-O-09 “Green Building Ordinance” Staff recommends passage of Ordinance 17-O-11 (revised), Codifying and Amending Ordinance 14-O-09, as Amended by Ordinance 124-O-09. This amendment provides for an alternate compliance with the City’s goal of Leadership in Energy and Environmental Design (LEED) Silver certification on buildings/construction falling under this regulation. This item was introduced at the February 14, 2011 City Council meeting with an amendment proposed to increase size of property impacted to 20,000 square feet or more. Staff was also instructed to meet with community members to gain further input. Recommendations from the community meeting are included in the proposed ordinance For Action This item was passed with amendments made to the Ordinance. The vote was 9-0. Page 22 of 434 Council Minutes: February 28, 2011 DRAFT 10 (SP1)Resolution 14-R-11: Commending Alderman Lionel Jean-Baptiste Resolution 14-R-11 commending Alderman Jean-Baptiste for 10 years of dedicated service as a member of the Evanston City Council from 2001 to 2011. During this issue the Mayor, City Departments and the City Clerk presented to the Honorable Judge Lionel Jean-Baptiste (aka Alderman of 2nd Ward), many gifts thanking him for his years of service. The gifts included: jackets, sweat suit, polo shirt caps, street sign, gym bag, framed Resolution, and a framed poem. Call of the Wards Ward 3, Alderman Wynne congratulated Alderman Jean-Baptiste and said how she had enjoyed serving with him and the eloquence he demonstrated in all of his statements. Ward 4, Alderman Wilson made a referral to City Manager for his staff to work with relevant committees on their input to decision making issues. He also mentioned his ward meeting to be held in the middle of March and further notice will be posted soon on the City website. He thanked Alderman Jean-Baptiste for his guidance during his early service on the Council. Ward 5, Alderman Holmes just thanked Alderman Jean-Baptiste for being her brother, friend, supporter, mentor, advisor and an assortment of other adjectives. Ward 6, Alderman Tendam stated a 6th Ward meeting to be held on Wednesday, March 2nd 7:00 p.m. at the Presbyterian Homes in the Kimble Fitness Center. I stated it was a privilege to have served with him on the Council and congratulated him for his new position. Ward 7, Alderman Grover stated she would not be attending the next Council Session she will be in Washington, DC. She stated her appreciation of the example Alderman Jean-Baptiste has set for all of them as well as his commitment to the invisible residents and the international ones, and she wished him well. Ward 8, Alderman Rainey stated she wanted to add to Alderman Wilson’s referral does not include the following: redevelopment of an industrial ground site; transportation is not included; site design; bike racks fuel efficiency vehicles and a host of other additions. She stated the thing that impressed her most about Alderman Jean-Baptiste was his devotion to his family. and she said this Council was the best she has ever served on. She congratulated him and thanked him for contributing to Council’s good reputation. Ward 9, Alderman Burrus thanked the 9th Ward residents for attending the meeting last week and the staff. She stated she would miss Alderman Jean-Baptiste perspective on the issues he was involved with, and she congratulated him as well. Ward 1, Alderman Fiske announced her 1st Ward meeting tomorrow night from 7-9 p.m. in the Library. She reminded Alderman Jean-Baptiste how he referred to her and her group as the “Activists” when she set in the audience for ten years advocating various issues. She stated she would miss his thoughtful and respectful manner the way he dealt with all the issues. She also thanked him for his leadership as a Council member. City Clerk, Rodney Greene presented Alderman Jean-Baptiste with a framed poem Page 23 of 434 Council Minutes: February 28, 2011 DRAFT 11 composed for his departure from the Council. City Staff Members, Doug Gaynor, and Suzette Robinson presented Alderman Jean- Baptiste with a host of gifts from the various departments. City Manager, Bobkiewicz stated during his interview for the position he felt comfortable when Alderman Jean-Baptiste replied “I’m Cool with Wally” and he thanked him for the remark and thanked him for all of the staff of the City of Evanston. Ward 2, Alderman Jean-Baptiste first expressed thanks to his wife and daughter and then to his constituents for all of their support. He expressed his gratefulness to the various neighborhood organizations in the various sections of the 2nd Ward. his joy and honor for being a member of the Council and a servant of the Evanston community. He stated his appreciation to the City staff as a whole assisting him in all of his endeavors, and then the various media organizations. He finally told the Council they would always be his friends and that they had accomplished many good things with the brotherly and sisterly love between them all. The Honorable Judge Lionel Jean-Baptiste received a standing ovation at the conclusion of his eloquent farewell speech. Alderman Wilson motioned to move into Executive Session to discuss Real Estate, Personnel, Security, Litigation and Minutes. The motion was seconded and a Roll Call Vote was taken the result was 9-0. The Open Meeting was adjourned at 11:33 p.m. Rodney Greene, City Clerk Page 24 of 434 Page 1 of 5 Rev. 3/10/2011 3:05:12 PM ADMINISTRATION & PUBLIC WORKS COMMITTEE Monday, March 14, 2011 5:45 p.m. Lorraine H. Morton Civic Center, 2100 Ridge Avenue, Evanston Council Chambers AGENDA I. CALL TO ORDER/DECLARATION OF A QUORUM: ALDERMAN HOLMES, CHAIR II. SNOW WORKER APPRECIATION PRESENTATION II. APPROVAL OF REGULAR MEETING MINUTES OF FEBRUARY 28, 2011 III. ITEMS FOR CONSIDERATION (A1) City of Evanston Payroll through 2/27/11 $2,548,776.30 (A2) City of Evanston Bills FY2010/11 through 3/15/11 $1,660,716.66 City of Evanston Bills FY2011 through 3/15/11 $ 630,708.70 City of Evanston Credit Card Bills through 1/31/11 $ 54,510.84 (A3.1) Approval of Contract Award to G & L Contractors, Inc. for 2011 Granular Materials (Bid 11-57) Staff recommends City Council approval of a contract for the purchase of granular materials to G & L Contractors, Inc. (7401 N. St. Louis Avenue, Skokie, IL) in the amount of $35,850. Funding for this work will be from the Water Fund and Sewer Fund, with a combined total budget of $42,000. For Action Page 25 of 434 Page 2 of 5 Rev. 3/10/2011 3:05:12 PM (A3.2) Approval of Contract Award to G.A. Johnson & Son for the Lorraine H. Morton Civic Center Main Entry Steps Project, (Bid 11-60) Staff recommends approval of the Lorraine H. Morton Civic Center Main Entry Steps Project to G.A. Johnson & Son (828 Foster Street, Evanston, IL) in the amount of $84,330. Funding provided by 2011 Capital Improvement Program (CIP) Account #41516 with an allocation of $450,000. This account is intended for a variety of projects at the Lorraine H. Morton Civic Center (LHMCC) including the main entry staircase, asbestos abatement, fire pump replacement, directory signage and life/safety improvement plan. For Action (A3.3) Approval of Single Source Purchase for Cold Patch Material from Healy Asphalt Company, LLC Staff is requesting approval of a single source purchase of cold patch material for cold weather street maintenance activities from Healy Asphalt Company, LLC (3401 S. Busse Road, Mount Prospect, IL) in the amount of $50,000. Healy Asphalt is the only regional supplier of UPM (unique paving materials) high performance cold patch mix. Funding for this work will be from Streets General Fund (2670-65055) in the amount of $30,000, Water Fund (7115-65051) in the amount of $10,000, and Sewer Fund (7400-65051) in the amount of $10,000. For Action (A3.4) Approval of Contract Award to North Suburban Asphalt Maintenance for 2011 Crack Sealing Program Staff recommends City Council approval of a contract in response to Request for Bids through the Municipal Partnering Committee to award the 2011 Crack Sealing Contract to the lowest responsive and responsible bidder, North Suburban Asphalt Maintenance (Park Ridge, IL) in the amount of $50,000. Funding for this work will be from General Fund Street Maintenance Account (2670.62509) in the amount $50,000 which has $75,000 budgeted for contract maintenance for FY 2011. For Action (A3.5) Approval of 2011 Congestion Mitigation and Air Quality (CMAQ) Grant Application for Dempster Street Signal Modernization Project and CTA Yellow Line In-Fill Station - Phase I Environmental Study Staff recommends authorization for the City Manager to apply for 2011 Congestion Mitigation and Air Quality (CMAQ) Grants for the Dempster Street Signal Modernization Project and the CTA Yellow Line In-Fill Station - Phase I Environmental Study. The estimated cost of the Dempster Street Signal Modernization Project is $990,000; including CMAQ Grant funding of $790,000 and General Obligation debt of $200,000. The estimated cost of the CTA Yellow Line In-Fill Station - Phase I Environmental Study is $2,130,000; including CMAQ Grant funding of $1,704,000 and General Obligation debt of $426,000. Since the City will not receive approval until late 2011, the above amounts will appear in the 2012 Budget and Capital Improvements Plan. For Action Page 26 of 434 Page 3 of 5 Rev. 3/10/2011 3:05:12 PM (A3.6) Approval of SWANCC Disposal Contract for FY 2011 Staff recommends approval of the 2011 refuse disposal fees to SWANCC (Solid Waste Agency of Northern Cook County) in the amount of $75,000 for capital costs, $780,000 for operations and maintenance and $60,000 in recycling transfer fees. Funding to be provided by the Solid Waste Fund Accounts 7685.68310 (capital), 7685.62405 (operations and maintenance), and 7690.62415 (recycling). These accounts have budgets of $83,300, $899,640, and $788,018 respectively for FY2011. Under an intergovernmental agreement, the City is required to make certain payments to SWANCC for capital, operations, maintenance, and disposal costs for the collection, transportation and disposal of municipal waste generated within the City of Evanston. For Action (A4.1) Approval of Change Order No. 1 for Groot Yard Waste Contract Staff recommends approval of change order No.1 to the yard waste contract with Groot Industries, Inc. in the amount of $0.55 per stop per month for the remainder of 2011, $0.27 per stop per month for 2012, $0.21 per stop per month for 2013, 0.15 per stop per month for 2014 and $0.32 per stop per month for 2015 until October 31st. The total contract amount was originally approved at $476,370, but due to higher than anticipated total cart volume is recommended at a not to exceed $600,000 amount for 2011. Funding is to be provided by the Solid Waste Fund (7690-62415) which has $788,018 budgeted for FY2011. For Action (A4.2) Approval of Change Order No.1 for the Evanston Police Department Firing Range Project (Bid 11-13) Staff recommends approval of change order No.1 in the amount of $84,581.41 for the Evanston Police Department Firing Range Project. This change order will increase the current contract amount from $180,580.00 to $265,161.41. Funding is to be provided by Capital Improvements Fund Project #415721 with a total balance of $265,161.41. For Action (A5) Resolution 17-R-11 Authorizing the Use of Motor Fuel Tax Funds for Resurfacing Dodge Avenue from Oakton Street to Lee Street The Evanston Department of Public Works recommends City Council approval of Resolution 17-R-11 authorizing the use of Motor Fuel Tax Funds (MFT) in the amount of $300,000 for the Dodge Avenue Street Resurfacing Project. This project will be funded through the Motor Fuel Tax Fund ($300,000; Fund# 200) and the CIP Fund ($665,000; Fund # 415857). For Action Page 27 of 434 Page 4 of 5 Rev. 3/10/2011 3:05:12 PM (A6) Resolution 18-R-11 Authorizing the Use of Motor Fuel Tax Funds for General Maintenance of Streets Staff recommends approval of Resolution 18-R-11 by which City Council would authorize the transfer of $586,886 Motor Fuel Tax Funds for general maintenance of streets by City forces. The fund transfer was approved as part of 2011 budget. For Action (A7) Ordinance 19-O-11: Special Assessment #1506 Alley Paving Project – North of Main Street, East of Grey Avenue Staff recommends approval of proposed Ordinance 19-O-11 by which City Council would authorize paving of the alley north of Main Street, east of Grey Avenue through the Special Assessment Process. Funding for this work will be 50% special assessment funds and 50% by home owners to be collected over a period of ten years. The City’s share ($130,707.35) will be paid by the special assessment fund 6365.65515. For Introduction (A8) Ordinance 20-O-11: Special Assessment #1507 Alley Paving Project – North of Brummel Street, East of Callan Avenue Staff recommends approval of proposed Ordinance 20-O-11 by which City Council would authorize paving of the alley north of Brummel Street, east of Callan Avenue through the Special Assessment Process. The estimated total special assessment cost of paving the alley is $61,150.10. The City’s share is $45,862.57 which is 75% of the total cost due to the adjacent CTA property on the north side of the proposed alley paving project. It has been the City’s practice to fund the share of public agencies. Funding for this work will be 75% special assessment funds and 25% by home owners to be collected over a period of ten years. The City’s share ($45,862.57) will be paid by the special assessment fund 6365.65515. For Introduction (A9) Ordinance 21-O-11, Amending City Code Section 3-5-6-(Y) Class Y Liquor Licenses, to Regulate Wine Tastings and Permit Sales of Warm Beer Local Liquor Commissioner recommends City Council adoption of Ordinance 21- O-11, Amending City Code Section 3-5-6-(Y) Class Y Liquor Licenses, to Regulate Wine Tastings and Permit Sales of Warm Beer. The proposed ordinance will permit licensees to charge for wine tastings and to sell warm beer in no more than 10% of their stores. The proposed amendments conform to state statute. For Introduction Page 28 of 434 Page 5 of 5 Rev. 3/10/2011 3:05:12 PM IV. ITEMS FOR DISCUSSION (APW1) Street Sweeping Discussion Follow-Up (APW2) Bus Shelter V. COMMUNICATIONS VI. ADJOURNMENT Page 29 of 434 Final Page 1 of 9 Administration and Public Works MEETING MINUTES Administration & Public Works Monday, February 28, 2011 5:45 P. M. Lorraine H. Morton Civic Center, 2100 Ridge Avenue, Evanston Council Chambers Members Present: Ald. Burrus, Ald. Fiske, Ald. Holmes, Ald. Jean-Baptiste, Ald. Rainey Members Absent: Staff Present: Wally Bobkiewicz, Dolores Cortez, Paul D’Agostino, Jeff Cory, Joellen Earl, Chief Eddington, Grant Farrar, Sarah Flax, Doug Gaynor, Steve Griffin, Curtis Hanawalt, Jewell Jackson, Lonnie Jeschke, Chief Klaiber, Stefanie Levine, Marty Lyons, Joe McRae, Suzette Robinson, Patrick Sheeran, Bruce Slown, Dave Stoneback, Rickey Voss, Davon Woodard Presiding Member: Alderman Holmes Declaration of Quorum With a quorum present, Chairman Holmes called the meeting to order at 5:55 P. M. APPROVAL OF MEETING MINUTES February 14, 2011 It was moved by Ald. Burrus and seconded by Ald. Fiske that the minutes of the February 14, 2011 meeting be approved. A voice vote was taken and the minutes were approved. NEW BUSINESS ITEMS FOR CONSIDERATION (A1) City of Evanston Payroll through 2/13/11 $2,522,639.35 It was moved by Ald. Burrus and seconded by Ald. Rainey that the Payroll of February 13, 2011 be approved. A voice vote was taken and the payroll was approved. (A2) City of Evanston Bills through 2/27/11 $2,212,467.23 Ald. Rainey asked for a report concerning the HPRP grant. Who handles it and who does the counseling. Marty Lyons (Assistant City Manager) said that she would get one quickly. Ald. Rainey thought the reimbursement for taxi coupons shows that one company is being used more than the others. She asked if it was because some taxis refuse to accept coupons. She also noted that there use to be an annual report on this issue and one has not been received recently. Page 30 of 434 Final Page 2 of 9 Administration and Public Works It was moved by Ald. Rainey and seconded by Ald. Burrus that the Bills List of February 27, 2011 be approved. A voice vote was taken and the Bills List was approved. (A3.1) Approval of Contract Award for Watercraft Maintenance and Repair Services (Bid 11-51) Staff recommends approval of the lowest responsive and responsible bid for Watercraft Maintenance and Repair Services (Bid 11-51) to Full Throttle Marine Incorporated (45 Baker Road, Lake Bluff, IL) in the amount of $31,860 for the period of April 15, 2011 through April 14, 2012. Funding provided by the Fleet Services Fund for Major Maintenance, Material to Maintain Autos 7710.65060 with a FY2011 budget of $910,000. The allocation for these services within the budget is $35,000. Ald. Rainey pointed out that the City owns seven boats and that the price for this one is very good. She asked if it is a wave-runner and Doug Gaynor ( Director, Parks, Recreation and Community Services Department) said it was not. Asked where the boat will be moored, D. Gaynor said that the City has a cost free slip in Wilmette. Ald. Rainey noted that the report said that there is no Evanston based business that can handle this work. She concluded that if the City had a marina, there would be several to choose from. It was moved by Ald. Burrus and seconded by Ald. Rainey that A3.1 be approved. A voice vote was taken and it was approved. (A3.2) Approval of Single Source Street Sweeper Repair Staff recommends pre-approval of repair expenses associated with a bi- annual inspection, overhaul, and required repairs of Street Sweeper # 667 in an amount not to exceed $24,000 from Standard Equipment Company (2033 W. Walnut Street, Chicago, IL). Standard is the authorized single source service provider for our geographic location for Elgin Pelican products. Standard has provided an estimate of $21,829.37 for this work. Funding for this service will be provided from the FY2011 Budget, Fleet Services “Material to Maintain Autos” (7710.65060). This not-to-exceed expense amounts to 2.6% of the $910,000 budgeted for this type of service. It was moved by Ald. Rainey and seconded by Ald. Jean-Baptiste that A3.2 be approved. A voice vote was taken and it was approved. (A3.3) Approval of Recycling Collection Vehicle Purchase Staff recommends approval for the purchase of a recycling collection vehicle in the amount of $153,170 from Transchicago Truck Group (776 N. York Road, Elmhurst, IL) via State Bid Contract #4015598. Funding is provided from the Fleet Services Capital Outlay Budget for Automotive Equipment (7720.65550) for the FY2011, of which $190,000 has been allocated for this purchase. Funding will be provided from two sources. The Fleet Capital Outlay Budget will provide $98,170 with the remaining $55,000 provided by a grant from the Illinois Recycling Grants Program. Grant #10-442005 sponsored by the Illinois Department of Commerce and Economic Opportunity. Page 31 of 434 Final Page 3 of 9 Administration and Public Works Ald. Fiske asked for an opinion concerning hybrid cars. Her car after five years has dropped the mileage from 40 miles to the gallon to 20. Lonnie Jeschke (Manager Fleet Operations) said that research has been done on the subject. Chicago is going to invest in some. The downside is that the storage bins are too short for the cars. It is also financially prohibitive, they are twice the price of a regular sedan. It was moved by Ald. Burrus and seconded by Ald. Rainey that A3.3 be approved. A voice vote was taken and it was approved. (A3.4) Approval of Contract Award to International Piping Systems, Inc. for the Main Library Chiller Replacement Project (Bid 11-54) Staff recommends approval of the Main Library Chiller Replacement Project to International Piping Systems, Inc. (444 E. State Parkway, Suite 123, Schaumburg, IL) in the amount of $258,300. Funding Provided by the 2011 CIP account #415950, with a budget of $281,600. It was moved by Ald. Jean-Baptiste and seconded by Ald. Burrus that A3.4 be approved. A voice vote was taken and it was approved. (A3.5) Approval of Renewal of Annual Oracle (IRIS) Maintenance and Support Agreement Staff recommends approval to renew the annual sole source maintenance and support agreement for the term March 1, 2011 through February 28, 2012 with the Oracle Corporation (20 Davis Drive, Belmont, CA) for the City's Integrated Resource Information System (IRIS) software, in the amount of $140,800. Payments to Oracle Corporation are made quarterly, in four equal payments of $35,200. There is no increase from the prior year, which is the second year that the City has saved $35,179.69 over our 2009 contract. Funding is provided by the Computer Licensing and Support operating account in the Information Technology Division. Account: 1555.62340. It was moved by Ald. Rainey and seconded by Ald. Jean-Baptiste that A3.5 be approved. A voice vote was taken and it was approved. (A3.6) Approval of Contract Award to Clauss Brothers Inc. for the Brummel Richmond Tot Lot Renovation Project (Bid 11-49) Staff recommends approval of the Brummel Richmond Tot Lot Renovation Project to Clauss Brothers Inc. (360 West Schaumburg Road, Streamwood, IL) in the amount of $234,180. This project will include the complete renovation of the existing park and playground at Brummel Park, located at the corner of Brummel and Richmond. Funding provided by FY2011 CIP Account #415347 with a budget of $295,000 and by FY2011 CDBG Account #5170.6297 with a budget of $50,000. Total budgeted amount is $345,000. Ald. Rainey thought that the length of time between construction and renovation needs to be shortened. She also mentioned that an effort needs to be made to bring the little parks up to standards. Ald. Jean-Baptiste noted that two years ago the committee received a schedule for renovations of the parks. He asked D. Gaynor if he planned to re-republish that schedule. He felt keeping the Page 32 of 434 Final Page 4 of 9 Administration and Public Works rotation was very important. D. Gaynor said that is was a five-year plan for the City. Some of the items will be discussed at the March 22 meeting on Capital Projects. However, he stated that the plan is handled by what can be paid for. Wally Bobkiewicz (City Manager) added that there is not much money in the new CIP funds. The five-year plan is no longer valid. Ald. Jean-Baptiste said he understood that money was a big factor but asked how parks would be chosen as the City moves forward. Will the Aldermen be involved or just the Recreation Department? W. Bobkiewicz said both will have input but with limited funds, emergencies will rise to the top. He stated that he would request guidance from the Council for the FY2012 budget and how to meet the needs. We came to Council he said with a list of priority projects and then an alternate plan was created which the Council approved. Nevertheless, it is a funding issue. The new list has been pared down. Ald. Holmes asked what happens to the projects and their position in line. W. Bobkiewicz noted that is a challenge for the Council. However, the list is growing due to emergencies. The Council will be asked to give direction. Ald. Rainey referred to the current condition of the Richmond Tot Lot. All the items required are there. However, she asked why it took so long to accomplish. W. Bobkiewicz agreed. But, he said, CIP is a more realistic snap shot of readjusted priorities. Ald. Jean-Baptiste mentioned that Penny Park was supposed to be up as a priority. W. Bobkiewicz said that he understands that the Council needs to be addressed on these matters. It was moved by Ald. Rainey and seconded by Ald. Jean-Baptiste that A3.5 be approved. A voice vote was taken and it was approved. (A4) Approval of Policy for Sponsorship and Advertising Staff recommends that the City Council approve guidelines regarding sponsorship, advertising and strategic supplier relationships for the City of Evanston. The policy provides guidelines for the solicitation of advertising and marketing partnerships. The Development Office, under the direction of the City Manager, will be responsible for the implementation of this policy. Ald. Fiske and Ald. Rainey asked for an elaboration on the subject. W. Bobkiewicz said that the creation of a Development Office was to maximize non- tax revenue. This plan is one way to do it. The next item talks about advertising using a third party. This policy will create the framework to continue. It was moved by Ald. Rainey and seconded by Ald. Jean-Baptiste that A4 be approved. A voice vote was taken and it was approved 4 -1 Ald. Fiske voting no. (A5) Approval of City of Evanston Advertising Pilot Project Staff recommends that the City Council support the distribution of a Request for Proposal (RFP) to implement an advertising pilot project on select City assets within downtown Evanston and along the City’s lakefront. In order to secure additional external revenue from non- traditional sources staff recommend that the City Council approve the creation and distribution of an RFP for an advertising pilot project, which could provide unrestricted revenue to support the City’s programs and initiatives. Page 33 of 434 Final Page 5 of 9 Administration and Public Works Ald. Fiske asked for an explanation of how this will appear in town. W. Bobkiewicz noted that the previous item was on how to move forward. This item is to get to a place that will be a good pilot such as naming signage on beachfront buildings and kiosks for ads. It could suggest having video cameras for pictures, signs at parking garages in vacant storefronts. This is the next step, selecting a third party to gather information of who is in this business. There are questions of ascetics and verbiage and what the market place is like. They will be charged with returning with a definite plan. This plan will include community standards. If not viable, it will be crossed off the list. Ald. Burrus did not see advertising at the beachfront but thought the parking garages were a good location. She also thought advertising special events was a good idea. She asked if the City code on signage would be imposed. She also said that the Art Institute of Chicago should be contacted. They have a very fine and unobtrusive policy on advertising. W. Bobkiewicz said the Alderman was correct. Mr. Davon Woodard is here to find a 3rd party for advertising. He is already working on sponsorships. Ald .Rainey noted that several years ago you could see the Home Depot sign from afar. At the time, she asked the City to hire someone to get a sponsorship but she never heard anything more. W. Bobkiewicz mentioned that the City raised eighteen thousand dollars in sponsorships in 2006. It was all done in house. Park festivals have sponsors. Mr. Woodard feels we can do much more. Hiring a third party is only for finding ways for advertising. Ald. Rainey stated that one thing resident’s talk about at ward meetings for park renovations is to enhance them with water works, a water feature for viewing and a fountain for drinking (both people and dogs). She also asked for a status report on the bus shelters. Suzette Robinson (Director of Public Works) said the item is on the agenda for the March 14 Council Meeting for final direction. Ald. Fiske said she was reluctant to vote tonight. Before the City moves ahead we should have community meetings. She also asked for a full explanation concerning parking garages and storefronts. W. Bobkiewicz referred to the Maple Street garage and the empty store the City owns. It could be used. Ald. Fiske asked if private owners could negotiate and W. Bobkiewicz said it is not being contemplated at present. Ald. Fiske suggested that Fountain Square should not be re-named. W. Bobkiewicz stated that there will be boundaries to stay within. Viable advertising by City standards means to examine how far the City can go. Other sites have found significant income in advertising. This is only to explore non-tax revenue. Ald. Grover thought the idea had traction. She asked if existing advertising would be folded in such as on scoreboards. W. Bobkiewicz said that it would. Ald. Grover asked what would happen when standards changed. She also asked if businesses could be part of the program. Ald. Burrus thought the City could not let just anyone advertise. There needs to be a clause about right-of refusal. Ald. Grover thought that if the code reflects business, then it is okay. If it does not, they cannot advertise. It was moved by Ald. Rainey and seconded by Ald. Jean-Baptiste that A5 be approved. A voice vote was taken and it was approved 4 – 1 Ald. Fiske voting no. Page 34 of 434 Final Page 6 of 9 Administration and Public Works (A6) Resolution 6-R-11 Authorizing the City Manager to Enter Into Renewals of Resident Artist Leases for Spaces at the Noyes Cultural Arts Center Staff recommends approval of Resolution 6-R-11 authorizing the City Manager to enter into renewals of resident artist leases for the first year of a three-year lease term. Revenue from rent payments will be posted to account 3710.53565 (Noyes Center) in the City of Evanston General Fund. Ald. Burrus questioned the amount for monthly parking, $26.00/$17.00 stating that it was a very good deal. Why she asked is the City charging so little? A Northwestern student, taking one class at Noyes, can get a permit and then use the Purple Line to get to campus avoiding higher prices in the campus area. D. Gaynor said that the fee is consistent with other lots. Non-students cannot get a permit. Ald. Rainey asked Rickey Voss ( Manager Parking Systems) if you had to be associated with Noyes Cultural Arts Center to get a permit and D. Gaynor said that you do. When asked about base fees at other lots, R. Voss said the cost is $30.00 and at some sites, $50.00. Ald. Burrus asked how the City justified $17.00 when the cheapest price at other locations is $30.00 R. Voss offered to get an answer to the committee. W. Bobkiewicz noted that Ald. Burrus had drawn a correlation that had not been drawn before. He offered to hold this item for now. Ald. Rainey asked when the leases start and when told the effective date was March 1, she said that the City should not hold up this item that refers to all the leases. Ald. Fiske asked if the City will look at other facilities that offer classes and compare them. W. Bobkiewicz said there are no other like situations. Ald. Rainey asked if the lease said the tenant is entitled to a parking space. D. Gaynor referred her to Appendix D on page 176. He also said that in addition to the 35-leased spots, there are 18-metered spaces. Ald. Burrus stated that she did not understand. The City is talking about advertising but they do not look at this situation. There are more dollars available. The City is not obligated to supply a parking space. W. Bobkiewicz said that if the committee wants to make a change to Appendix D such as $30.00 across the board, they can do so. Ald. Rainey asked if the tenants have been given their leases to review. This is bad timing. How can the City do an amendment she asked. Ald. Burrus stated that there is the question of why the committee got this to review the day before the leases go into effect. W. Bobkiewicz apologized. Ald. Holmes said that the lease goes until December 31, 2011 for the first of three years. Why can’t we say the lease will be amended for January 1 2012? Ald. Fiske asked R. Voss where the resident permit parking was in the neighborhood. R. Voss said that Maple Street from Foster to Noyes was all permit parking. Ald. Fiske moved to support notifying tenants at Noyes that at the end of the first year of this lease, that parking rental cost will be reviewed for market levels. Ald. Jean-Baptiste seconded the motion. It was moved by Ald. Jean-Baptiste and seconded by Ald. Rainey that A6 as amended be approved. A voice vote was taken and it was approved. (A7) Resolution 12-R-11 Authorizing the General Obligation Bond Reimbursement Staff recommends approval of Resolution 12-R-11 by which City Council would authorize that payments relating to FY2011 Capital Improvement Plan (CIP) project expenditures up to $10.0 million be reimbursed by the Page 35 of 434 Final Page 7 of 9 Administration and Public Works subsequent 2011 General Obligation bond issuance. Total project costs to be funded from this bond issue are equal to $9,693,500. It was moved by Ald. Burrus and seconded by Ald. Jean-Baptiste that A7 be approved. A voice vote was taken and it was approved. (A8) Resolution 15-R-11 Interfund Loan of $4.0 Million from Parking Fund to Sewer Fund Staff recommends the short-term interfund loan of $4.0 million from Parking Fund to Sewer Fund. This short-term loan is a temporary substitute for the General Obligation (G.O.) bonds approved to be issued in 2010-11 per the October 11, 2010 Sewer System Report (attached). In order to save on debt issuance costs, the G.O. Bonds to fund Sewer operations will be combined with the total 2011 Capital Improvements G.O. Bond issue scheduled for the spring of 2011. Ald. Rainey asked if any of the Parking Funds 16.5 million is in cash. M. Lyons stated that it is an estimate of cash in the bank. The Parking Committee has set aside dollars for replacement of facilities. Almost all dollars in the fund are earmarked. It was moved by Ald. Jean-Baptiste and seconded by Ald. Burrus that A8 be approved. A voice vote was taken and it was approved. (A9) Ordinance 08-O-11, Amending City Code Subsection 8-5-3 (D) to Prohibit Depositing of Yard Waste in Any Street, Alley or Public Place Staff is recommends introduction of Ordinance 8-O-11 to prohibit yard waste from being deposited in public places, including streets and alleys, and to establish a fee schedule for violating the proposed ordinance. There was no motion from the floor. (A10) Ordinance 9-O-11, Amending Title 9, “Public Safety,” Chapter 5, “General Offenses,” Section 23 “Noises Prohibited” and Other Sections of the City Code Related to Landscaping Services Staff recommends City Council introduction of Ordinance 9-O-11 amending City Code Subsection 9-5-23-(D) “Noises Prohibited” and other Sections of the City Code related to landscaping services. Staff recommends revising the language of the ordinance to read “any leaf blower machine,” to include both electric and gas powered leaf blowers. There was no motion from the floor. Ald. Rainey said that until eliminating leaf blowers all together, both gas and electric, with no one enforcing the ordinance, there is no reason to discuss this one. Adding another type of blower to the ordinance will not decrease the number of residents who use their blowers during the banned times. We need to figure out a way to enforce the ordinance she concluded. Ald. Burrus said that in addition to yard waste she thought these two ordinances are good. However, they are not being or cannot be enforced. Ald Jean-Baptiste said that the other issue is if the City wants to put pressure on those who got electric blowers. They have tried to comply and the City should not go after them. Ald. Fiske stated that leaf-blowers are here to stay. However, she said, the health concern is serious. It is good to move people away form gas to electric. This ordinance is not appropriate. W. Bobkiewicz said the ordinance Page 36 of 434 Final Page 8 of 9 Administration and Public Works came about because of complaints about the noise last fall. Some feel that using electric blowers was skirting the law on gas blowers. Ald. Rainey suggested placing a warning letter on water bills to advise those with blowers that there are time restrictions. Suzette Robinson (Director of Public Works) noted that as far as enforcement is concerned, by the time the Police arrive, the user is long gone. Some crew chiefs and CD inspectors can enforce if allowed. As to yard waste in the streets, notice has been given to the residents. We have had an increase in waste collection. Ald. Rainey thought this ordinance would allow the City to fine residents who do not clean up leaves that fall from trees. Public pressure and notices have to be done. Street staff use to report many things such as lights being out, damaged areas, etc. They can report ordinance abuse. It was moved by Ald. Rainey and seconded by Ald. Jean-Baptiste that A9 be removed from the agenda. A voice vote was taken and it was approved. (A11) Ordinance 15-O-11, Amending Civil Service Commission Rules Staff recommends approval of Ordinance 15-0-11 amending the Civil Service Commission Rules which would grant two (2) preference points to Evanston residents, charge applicants a reasonable fee for examination, and reduce the age requirements for applicants from twenty-one (21) to twenty (20) years old. Ald. Burrus thought this was a great idea. She stated that the City needs to talk to residents, they might be more interested. She also thought the fee might be a hardship for some. Ald. Jean-Baptiste gave thanks to Chief Klaiber for his initiative to find a way to diversify the force and to get the residents involved. Chief Greg Klaiber (Fire Chief) said a concern of his had been that so few Evanston residents are on the force. The profession can do much for the whole community with residents on the team. March 21 is the test date. Starting on March 1, ads and community activities will be held to discuss this. Ald. Holmes noted that a suspension of rules had been asked for so this item could be introduced and go for action at City Council. The full committee agreed. It was moved by Ald. Rainey and seconded by Ald. Jean-Baptiste that A10 be approved. A voice vote was taken and it was approved. IV. ITEMS FOR DISCUSSION (APW1) Street Sweeping Discussion S. Robinson presented, in a hand out, a choice of Street Sweeping options to the committee. She asked for direction to be given at the next meeting so letters can go out and signs can be changed before the April 1, 2011 effective date. There are minimal changes that are carefully outlined in the hand out. Ald. Fiske asked about the streets that are swept weekly and did not appear in the document. S. Robinson said that the downtown schedule will remain as it is. Ald. Burrus asked what street sweepings really accomplish. It does not look any different the day after a sweeping. S. Robinson said that the sweeper has a vacuum on it to suck up debris. Dump trucks then go out to remove the debris. If not kept to a minimum, such items can stop up sewers and cause flooding. The community really does look better, S. Robinson also commented that she is unaware of any community that does not provide street sweeping. Page 37 of 434 Final Page 9 of 9 Administration and Public Works V. COMMUNICATIONS VI. ADJOURNMENT Ald. Burrus moved and Ald. Jean-Baptiste seconded a motion to adjourn. A voice vote was taken and the motion was approved at 7:35 P. M., February 28, 2011. Respectfully Submitted, Phillip Baugher Administrative Assistant, Administrative Services Page 38 of 434 To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Marty Lyons, Assistant City Manager Richard Perry, Accounts Payable Coordinator Subject: City of Evanston Payroll and Bills Date: March 9, 2011 Recommended Action: Staff recommends approval of the city of Evanston Payroll and Bills List. Summary: Payroll – February 14, 2011 through February 27, 2011 $2,548,776.30 (Includes employer portion of IMRF, Social Security, and Medicare) Bills List – March 15, 2011 FY: 2010/11 $1,660,716.66 (General Fund Amount - $347,994.18) FY: 2011 $ 630,708.70 (General Fund Amount - $25,180.59) TOTAL BILLS LIST AMOUNT $2,291,425.36 Credit Card Activity – Period End January 31, 2011 $ 54,510.84 Attachments: Bills List January Credit Card Transactions For City Council meeting of March 14, 2011 Item A1/A2 Business of the City by Motion: City Payroll and Bills For Action Memorandum Page 39 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING 00100 GENERAL ACCOUNT 100 GENERAL FUND ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 100.13040 ILLINOIS PAPER COMPANY COE CIVIC CENTER OFFICE PAPER 1,029.05 100.21680 RTA/CTA TRANSIT BENEFIT *TRANSIT BENEFIT PROGR.962.05 100.22730 BANK OF AMERICA COMMERCIAL CAR *PURCHASING CARD JAN. 2011 54,510.84 100.13040 ILLINOIS PAPER COMPANY ADDTL FUNDS FY 10-11 653.90 57,155.84 1300 CITY COUNCIL 1300.65025 RAINEY, ANN *REIM. LUNCH MEETING 2-10-11 56.41 56.41 1400 CITY CLERK 1400.62210 WINDY CITY PRESS ELAINE L. AUTWELL DEPUTY CITY 18.00 18.00 1510 PUBLIC INFORMATION 1510.62506 NORTHWESTERN UNIVERSITY WORK- FEDERAL WORK STUDY PRG OCT-DEC 1,065.64 1510.62506 NORTHWESTERN UNIVERSITY WORK- FEDERAL WORK STUDY PRG OCT-DEC 67.39 1,133.03 1705 LEGAL ADMINISTRATION 1705.62509 HANSEN, ANJANA HEARING OFFICER 990.00 1705.62509 GREENSPAN, JEFFERY D HEARING OFFICER SERVICES 2,190.00 1705.65095 OFFICE DEPOT OFFICE SUPPLIES FY 10-11 15.59 1705.62295 ILLINOIS INSTITUTE FOR CONTUIN *REPLACES CHK 377806 295.00 1705.52570 GONZALEZ, EDUARDO F.COMPLIANCE TKT. REFUND 125.00 1705.62509 LAW OFFICE OF MITCHELL C. EX ADMN. HEARING OFFICER 1,410.00 1705.65045 DRIVERS LICENSE GUIDE 2011 I.D. CHECKING GUIDE 1,493.00 1705.62509 BRUNNER, SUSAN D HEARING OFFICER 3,080.00 1705.65095 OFFICE DEPOT OFFICE SUPPLIES FY 10-11 38.15 1705.65095 OFFICE DEPOT OFFICE SUPPLIES FY 10-11 72.19 1705.65095 OFFICE DEPOT OFFICE SUPPLIES FY 10-11 5.64 9,714.57 1905 ADM.SERVICES- GENERAL SUPPORT 1905.65095 PIONEER PRESS AD 38.40 38.40 1910 FINANCE DIVISION - REVENUE 1910.62431 GARDA CL GREAT LAKES, INC.CASH PICK UP SERVICES 1,567.59 1910.52010 WALLER, REBECCA REFUND STICKER PURCH. 2X 75.00 1910.62315 MAIL SORT, INC.PROCESSNG DAILY MAIL 757.80 1910.51585 MCLANE MIDWEST REFUND CIGARETTE TAX 959.09 1910.65095 OFFICE DEPOT OFFICE SUPPLIES 2010-2011 64.06 1910.52010 TUCKER, MARGARET REFUND STICKER PURCH. 2X 37.50 1910.62431 GARDA CL GREAT LAKES, INC.CASH PICK UP SERVICES 18.75 1910.52010 JURDY, DONNA REFUND OVERPAYMENT 95.00 1910.62431 GARDA CL GREAT LAKES, INC.CASH PICK UP SERVICES 38.60 3,613.39 1920 FINANCE DIVISION - ACCOUNTING 1920.65095 OFFICE DEPOT OFFICE SUPPLIES 2010-2011 5.88 Page 40 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 5.88 1929 HUMAN RESOURCE DIVISION 1929.62270 NORTH SHORE UNIVERSITY HEALTH CONSORTIUM PAYMENT 12-26-10 6,955.00 6,955.00 1932 INFORMATION TECHNOLOGY DIVI. 1932.65095 CYMBAL COMMUNICATIONS VXI V100 WIRELESS HEADSETS 19.95 1932.64505 CALL ONE COMMUNICATION SYSTEM 7,701.48 1932.62506 NORTHWESTERN UNIVERSITY WORK- FEDERAL WORK STUDY PRG OCT-DEC 409.50 1932.65605 SOUND INC.MAINT. CHARGES NEC 2400 824.16 1932.62380 US Bank COPIER LEASE 1,641.52 1932.65095 CYMBAL COMMUNICATIONS VXI V100 WIRELESS HEADSETS 2,170.00 1932.62340 VERMONT SYSTEMS INC RECTRAC & WEBTRAC SUPPORT 7,540.05 1932.65615 ILLINOIS DEPARTMENT OF CENTRAL COMMUNICATION CHARGES 1,055.76 21,362.42 1940 MISC. EXPENDITURES / BENEFITS 1940.62706 AUTOBARN MOTORS, LTD.SALES TAX REVN. SHARNG 7-12 170,954.18 1940.61510 EAP CONSULTANTS, INC.EMPLOYEE SERVICES 1,033.34 171,987.52 1941 PARKING ENFORCEMENT & TICKETS 1941.52505 WHITELEY, SUSANNE REFUND SNOW EMG. TICKET 100.00 1941.62451 SMITH, DAVID REIMB. SNOW EMG. TOWING CHARGE 145.00 1941.52505 CAWLEY, JOHN S.REFUND SNOW EMERG. TICKET 100.00 345.00 2105 PLANNING & ZONING 2105.65095 OFFICE DEPOT OFFICE SUPPLIES FY 10-11 80.81 80.81 2115 HOUSING CODE COMPLIANCE 2115.62190 GARRISON, LARRY GRAFFITI REMOVAL 275.00 275.00 2126 BUILDING INSPECTION SERVICES 2126.64540 NEXTEL COMMUNICATIONS WIRELESS SERVICE 24.72 2126.65095 ELEVATOR INSPECTION SERVICE ELEVATOR INSPECTIONS 625.00 649.72 2128 HOMELESS SERVICES 2128.67115 INTERFAITH ACTION OF EVANSTON SHLT GRANT HOSPITALITY CNTR 365.38 2128.67115 INTERFAITH ACTION OF EVANSTON SHLT GRANT SOUP KITCH 640.24 1,005.62 2150 HPRP GRANTS 2150.63156 CONNECTIONS FOR THE HOMELESS HPRP JANUARY 2011 1,080.00 2150.63158 CONNECTIONS FOR THE HOMELESS HPRP JANUARY 2011 493.47 2150.63157 CONNECTIONS FOR THE HOMELESS HPRP JANUARY 2011 7,560.00 2150.63157 CONNECTIONS FOR THE HOMELESS HPRP JAN.2011 FINANC. REVIEW 239.27 2150.63156 CONNECTIONS FOR THE HOMELESS HPRP JAN.2011 FINANC. REVIEW 190.94 9,563.68 2205 POLICE ADMINISTRATION 2205.65040 LAPORT INC JANITORIAL SUPPLIES 50.18 Page 41 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 2205.65040 MATRX MEDICAL DISCIDE ULT TOWELETTES 100.80 150.98 2210 PATROL OPERATIONS 2210.65020 UNIFORMITY, INC.UNIFORM ISSUES 23.70 2210.65020 CHICAGO BADGE & INSIGNIA RETIREMENT BADGES 225.67 249.37 2230 JUVENILE BUREAU 2230.62360 HENRY, BRIAN *TOBACCO COMPLIANCE OPERATION 400.00 400.00 2240 POLICE RECORDS 2240.65095 OFFICE DEPOT FY 10-11 OFFICE SUPPLIES 121.80 2240.65095 OFFICE DEPOT FY 10-11 OFFICE SUPPLIES 133.57 2240.65095 OFFICE DEPOT FY 10-11 OFFICE SUPPLIES 88.42 2240.65095 OFFICE DEPOT FY 10-11 OFFICE SUPPLIES 23.13 2240.65095 OFFICE DEPOT CREDIT BINDER/HANG, VINYL 258.02- 108.90 2245 COMMUNICATIONS 2245.64540 NEXTEL COMMUNICATIONS WIRELESS SERVICE 2,956.08 2245.64540 NEXTEL COMMUNICATIONS WIRELESS SERVICE 2,965.31 2245.64540 NEXTEL COMMUNICATIONS WIRELESS SERVICE 3,026.13 8,947.52 2250 SERVICE DESK 2250.65125 OFFICE DEPOT FY 10-11 OFFICE SUPPLIES 148.14 2250.65125 SIMPLEX GRINNELL SERVICE AGREEMENT 449.25 2250.65125 PRECISION DYNAMICS CORP SUPER WIDE BAND WHITE 68.15 2250.65125 MEDLINE INDUSTRIES SUPPLIES 417.37 2250.65125 MEDLINE INDUSTRIES SLIPPERS/SUPPLIES 97.14 1,180.05 2255 OFFICE-PROFESSIONAL STANDARDS 2255.61055 NET TRANSCRIPTS, INC.TRANSCRIPTS 75.60 2255.61055 NET TRANSCRIPTS, INC.TRANSCRIPTS 35.70 111.30 2260 OFFICE OF ADMINISTRATION 2260.62295 COLLEGE OF DUPAGE TRAINING 2,045.00 2260.62295 NORTH EAST MULTI-REGIONAL TRAI ARREST, SEARCH & SEIZURE 50.00 2260.62295 EVANSTON ATHLETIC CLUB FITNESS 316.50 2260.62295 NORTH EAST MULTI-REGIONAL TRAI INTRO. COMPUTER FRAUD 300.00 2260.62295 COLLEGE OF DUPAGE TRAINING 2,045.00 4,756.50 2265 NEIGHBORHOOD ENFORCEMENT TEAM 2265.65125 PROVANTAGE CORPORATION SHIPPING 7.00 2265.65125 PROVANTAGE CORPORATION METRA BATTERY TERMINAL 18.00 25.00 2270 TRAFFIC BUREAU 2270.65125 CHAHAL, SANDIP K.TOW REFUND 145.00 145.00 Page 42 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 2280 ANIMAL CONTROL 2280.62225 BETTER METHODS ANIMAL SHLT TRASH CAN LINERS 353.70 353.70 2285 PROBLEM SOLVING TEAM 2285.65020 UNIFORMITY, INC.UNIFORM ISSUES 123.90 123.90 2305 FIRE MGT & SUPPORT 2305.65095 OFFICE DEPOT OPEN PO OFFICE SUPPLIES 271.92 2305.65125 J & L ENGRAVING PAS TAGS 22.50 2305.65125 J & L ENGRAVING PAS NAME PIECE 244.80 2305.65020 AIR ONE EQUIPMENT 3-SETS TURN OUT GEAR/NEW HIRES 5,695.00 2305.65070 AIR ONE EQUIPMENT GEAR REPAIR 67.00 6,301.22 2315 FIRE SUPPRESSION 2315.65125 SAM'S CLUB DIRECT STORAGE SHELVING 279.48 2315.65040 LAPORT INC JANITORIAL SUPPLIES 493.61 2315.62295 VILLAGE OF ROMEOVILLE FIRE ACA ICE RESCUE COURSE 290.00 1,063.09 2407 HEALTH SERVICES ADMIN 2407.62490 FEDERAL EXPRESS CORP.DENTAL SEALANT GRANT SHIPPING 19.25 2407.65025 SAM'S CLUB DIRECT FOOD/SUPPLIES 52.07 71.32 2435 FOOD AND ENVIRONMENTAL HEALTH 2435.62477 NEXTEL COMMUNICATIONS WIRELESS SERVICE 106.01 2435.64540 NEXTEL COMMUNICATIONS WIRELESS SERVICE 131.67 237.68 2455 COMM.HEALTH PROG.ADMINSTRATION 2455.65095 OFFICE DEPOT OFFICE SUPPLIES FY 2020/11 38.58 2455.65095 OFFICE DEPOT OFFICE SUPPLIES FY 2020/11 232.09 2455.64540 NEXTEL COMMUNICATIONS WIRELESS SERVICE 50.10 320.77 2605 DIRECTOR OF PUBLIC WORKS 2605.64540 NEXTEL COMMUNICATIONS WIRELESS SERVICE 45.80 45.80 2610 MUNICIPAL SERVICE CENTER 2610.65090 GRAINGER, INC., W.W.FIRE EXTING.276.00 276.00 2625 ENGINEERING 2625.64540 NEXTEL COMMUNICATIONS WIRELESS SERVICE 212.04 212.04 2640 TRAF. SIG. & ST. LIGHT. MAINT 2640.65070 ELCAST LIGHTING STREETLIGHT FIXT. REPAIRS 640.00 2640.64007 COMED MONTHLY CHARGES 40.60 2640.64006 COMED MONTHLY CHARGES 673.14 2640.64008 COMED MONTHLY CHARGES 81.21 2640.64008 COMED MONTHLY CHARGES 74.55 Page 43 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 2640.64008 COMED MONTHLY CHARGES 60.30 2640.64007 COMED MONTHLY CHARGES 7,261.27 2640.64007 COMED MONTHLY CHARGES 44.40 2640.64006 COMED MONTHLY CHARGES 26,172.55 2640.64006 COMED MONTHLY CHARGES 250.02 2640.64006 COMED MONTHLY CHARGES 450.31 35,748.35 2665 STREETS AND SANITATION ADMINIS 2665.64540 NEXTEL COMMUNICATIONS WIRELESS SERVICE 2,174.11 2,174.11 2680 SNOW AND ICE CONTROL 2680.65025 SAM'S CLUB DIRECT SNOW CREW SUPPLIES 128.24 2680.62451 LOUIE'S TOWING TOWING RETAINER 210.00 2680.62451 MONARCA TOWING SERVICE, INC. TOWING RETAINER 210.00 2680.62451 PRO CAR CARE, INC.TOWING RETAINER 210.00 2680.62451 R & L TOWING TOWING RETAINER 630.00 2680.62451 RENDERED SERVICES INC.TOWING RETAINER 420.00 2680.62451 PONCH TOWING TOWING RETAINER 210.00 2680.62451 SCT SERVICES, INC.TOWING RETAINER 420.00 2680.62451 TBONE TOWING TOWING RETAINER 210.00 2680.62451 ULRIC RECOVERY, INC.TOWING RETAINER 210.00 2680.62451 VIC'S TOWING, INC.TOWING RETAINER 210.00 2680.62451 WWF TOWING TOWING RETAINER 210.00 2680.62451 AUTO CARRIER EXPRESS, INC. DBA TOWING RETAINER 630.00 2680.62451 AUTO RECOVERY AND TOWING DIVIS TOWING RETAINER 210.00 2680.62451 DOUBLE "E" TOWING AND TRUCKING TOWING RETAINER 630.00 2680.62451 FEDEX KINKO'S - CAS TOWING RETAINER 420.00 2680.62451 G & J TOWING TOWING RETAINER 210.00 5,378.24 2805 CHILDREN'S SERVICES 2805.65630 BAKER & TAYLOR MAIN JUV. BOOKS 765.64 2805.65630 BAKER & TAYLOR MAIN ADULT BOOKS 2,331.41 2805.65630 BAKER & TAYLOR MAIN/NORTH JUV. BOOKS 458.00 2805.65630 BAKER & TAYLOR MAIN JUV. BOOKS 115.41 2805.65630 BAKER & TAYLOR MAIN JUV. BOOKS 296.33 2805.65100 DEMCO, INC.CHILDRENS OFFICE SUPPLIES 29.91 2805.65630 BAKER & TAYLOR CREDIT BOOKS 4.76- 2805.65630 BAKER & TAYLOR MAIN JUV. BOOKS 382.32 2805.65630 BAKER & TAYLOR MAIN/NORTH JUV. BOOKS 90.49 2805.65630 BAKER & TAYLOR MAIN JUV. BOOKS 106.64 2805.65630 BAKER & TAYLOR CREDIT BOOKS 159.61- 4,411.78 2806 ADULT SERVICES 2806.65635 EBSCO SUBSCRIPTION SERV PERIODICALS 149.00 2806.65630 BAKER & TAYLOR MAIN/NORTH ADULT BOOKS 493.40 2806.65630 BAKER & TAYLOR MAIN ADULT BOOKS 10.00 2806.65630 BAKER & TAYLOR MAIN ADULT BOOKS 46.01 2806.65630 BAKER & TAYLOR MAIN ADULT BOOKS 2,550.44 Page 44 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 2806.65630 BAKER & TAYLOR MAIN/NORTH/SOUTH ADULT BOOKS 399.18 2806.65630 BAKER & TAYLOR MAIN/NORTH YA BOOKS 47.24 2806.65630 BAKER & TAYLOR MAIN/NORTH ADULT BOOKS 560.00 2806.65630 BAKER & TAYLOR MAIN/NORTH YA BOOKS 61.03 2806.65630 BAKER & TAYLOR MAIN ADULT BOOKS 1,064.03 2806.65630 BAKER & TAYLOR MAIN ADULT BOOKS 124.86 2806.65630 BAKER & TAYLOR MAIN/NORTH ADULT BOOKS 1,393.47 2806.65630 BAKER & TAYLOR CREDIT BOOKS 10.00- 2806.65641 BAKER & TAYLOR ENTERTAINMENT AV 201.95 2806.65641 BAKER & TAYLOR ENTERTAINMENT AV 71.83 2806.65641 BAKER & TAYLOR ENTERTAINMENT AV 80.79 2806.65641 BAKER & TAYLOR ENTERTAINMENT AV 41.27 2806.65641 BAKER & TAYLOR ENTERTAINMENT AV 385.68 2806.65635 EBSCO SUBSCRIPTION SERV PERIODICALS 16.87 2806.65630 BAKER & TAYLOR MAIN YA BOOKS 690.94 2806.65630 BAKER & TAYLOR MAIN/NORTH/SOUTH YA BOOKS 1,338.01 2806.65630 BAKER & TAYLOR MAIN/NORTH ADULT BOOKS 1,428.15 2806.65630 BAKER & TAYLOR MAIN YA BOOKS 367.01 2806.65630 BAKER & TAYLOR MAIN/NORTH ADULT BOOKS 1,244.69 2806.65630 BAKER & TAYLOR MAIN/NORTH YA BOOKS 21.00 2806.65630 BAKER & TAYLOR MAIN/NORTH ADULT BOOKS 445.41 2806.65630 BAKER & TAYLOR MAIN YA BOOKS 487.87 2806.65630 BAKER & TAYLOR MAIN/NORTH ADULT BOOKS 747.23 2806.65630 BAKER & TAYLOR MAIN ADULT BOOKS 37.14 2806.65630 BAKER & TAYLOR MAIN ADULT BOOKS 353.37 2806.65630 BAKER & TAYLOR MAIN YA BOOKS 47.52 2806.65630 BAKER & TAYLOR MAIN ADULT BOOKS 47.44 2806.65630 BAKER & TAYLOR MAIN YA BOOKS 26.91 2806.65630 BARNES & NOBLE MAIN ADULT BOOKS 145.45 2806.65635 EBSCO SUBSCRIPTION SERV PERIODICALS 249.00 15,364.19 2820 CIRCULATION 2820.65100 4IMPRINT INC SECURITY T-SHIRTS WITH LOGO 150.11 150.11 2825 NORTH BRANCH 2825.65630 BAKER & TAYLOR MAIN/NORTH YA BOOKS 50.22 2825.65630 BAKER & TAYLOR MAIN/NORTH ADULT BOOKS 29.32 2825.65630 BAKER & TAYLOR MAIN/NORTH/SOUTH ADULT BOOKS 133.73 2825.65630 BAKER & TAYLOR MAIN/NORTH JUV. BOOKS 550.06 2825.65630 BAKER & TAYLOR MAIN/NORTH YA BOOKS 19.19 2825.65630 BAKER & TAYLOR MAIN/NORTH ADULT BOOKS 283.85 2825.65630 BAKER & TAYLOR MAIN/NORTH YA BOOKS 89.83 2825.65630 BAKER & TAYLOR MAIN/NORTH JUV. BOOKS 75.35 2825.65630 BAKER & TAYLOR MAIN/NORTH ADULT BOOKS 45.73 2825.65630 BAKER & TAYLOR MAIN/NORTH ADULT BOOKS 14.12 2825.65630 BAKER & TAYLOR MAIN/NORTH ADULT BOOKS 29.38 2825.65630 BAKER & TAYLOR MAIN/NORTH ADULT BOOKS 102.41 2825.65630 BAKER & TAYLOR MAIN/NORTH/SOUTH YA BOOKS 5.94 2825.65630 BAKER & TAYLOR MAIN/NORTH ADULT BOOKS 29.89 Page 45 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 1,459.02 2830 SOUTH BRANCH 2830.65630 BAKER & TAYLOR MAIN/NORTH/SOUTH YA BOOKS 11.88 2830.65630 BAKER & TAYLOR MAIN/NORTH/SOUTH ADULT BOOKS 14.10 25.98 2840 MAINTENANCE 2840.65040 CINTAS #769 MAT SERVICE 55.61 2840.65040 LAPORT INC ADDTL JANITORIAL SUPPLIES 951.00 2840.65040 LAPORT INC ADDTL JANITORIAL SUPPLIES 389.25 1,395.86 2845 ADMINISTRATION 2845.65095 OFFICE DEPOT OFFICE SUPPLIES BLANKET PO 179.84 179.84 3010 REC. BUS. & FISCAL MGMT 3010.65095 OFFICE DEPOT 10-11 BALNKET PO OFFICE 38.12 38.12 3015 COMMUNICATION & MARKETING SRVS 3015.62506 NORTHWESTERN UNIVERSITY WORK- FEDERAL WORK STUDY PRG OCT-DEC 189.75 189.75 3025 PARK UTILITIES 3025.64005 COMED MONTHLY CHARGES 244.94 3025.64005 COMED MONTHLY CHARGES 416.71 3025.64005 COMED MONTHLY CHARGES 61.42 3025.64005 COMED MONTHLY CHARGES 52.19 3025.64005 COMED MONTHLY CHARGES 179.81 3025.64005 COMED MONTHLY CHARGES 82.48 3025.64005 COMED MONTHLY CHARGES 66.42 3025.64005 COMED MONTHLY CHARGES 79.22 3025.64015 NICOR 0632 MONTHLY CHARGES 149.81 1,333.00 3030 CROWN COMMUNITY CENTER 3030.62507 WHEELER, WILLIAM REIMB. WINTER BREAK FIELD TRP 258.00 3030.65025 SAM'S CLUB DIRECT AFTER SCHOOL SNACK 141.35 3030.65110 SAM'S CLUB DIRECT RECR. PROG. SUPPPLIES 70.03 3030.65025 SAM'S CLUB DIRECT AFTER SCHOOL SNACK 17.88 3030.65040 LAPORT INC JANITORIAL SUPPLIES 175.97 3030.65025 SAM'S CLUB DIRECT AFTER SCHOOL SNACK 17.44 3030.65110 SAM'S CLUB DIRECT PROGRAM SUPPLIES 95.28 3030.65110 SAM'S CLUB DIRECT PRESCHOOL TOYS 54.46 3030.65025 SAM'S CLUB DIRECT PRESCHOOL SNACK 173.46 1,003.87 3035 CHANDLER COMMUNITY CENTER 3035.65095 ILLINOIS PAPER COMPANY 2010 BALNKET PO FOR OFFICE 198.60 3035.62495 ANDERSON PEST CONTROL PEST CONTROL CHANDLER 28.36 3035.62495 ANDERSON PEST CONTROL PEST CONTROL-NOV. 2010 28.36 3035.65095 OFFICE DEPOT 10-11 BLANKET PO FOR OFFICE 189.23 3035.65095 OFFICE DEPOT 10-11 BLANKET PO FOR OFFICE 70.25 Page 46 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 514.80 3040 FLEETWOOD JOURDAIN COM CT 3040.65025 SAM'S CLUB DIRECT SENIOR MEAL 62.90 3040.65025 SAM'S CLUB DIRECT AFTER SCHOOL PROGRAM/SENIORS 112.34 3040.65080 COCA-COLA ENTERPRISES LAKESHOR VENDING RESALE 802.00 3040.65025 SAM'S CLUB DIRECT AFTER SCHOOL PROGRAM 959.02 3040.65025 SAM'S CLUB DIRECT SENIOR MEAL 118.21 3040.65025 SAM'S CLUB DIRECT AFTER SCHOOL SUPPLIES 63.81 3040.65040 LAPORT INC JANITORIAL SUPPLIES 320.88 3040.65040 LAPORT INC JANITORIAL SUPPLIES 141.90 3040.65110 SAM'S CLUB DIRECT AFTER SCHOOL SUPPLIES 58.38 3040.65040 LAPORT INC JANITORIAL SUPPLIES 275.43 3040.65110 VCOM DBA ALLTEC STORES AMPLIVOX PINNACLE PODIUM 899.00 3040.65110 CINTAS #769 FLEETWOOD MATS 322.00 3040.65025 SAM'S CLUB DIRECT MLK PROGRAM 32.13 3040.65025 SAM'S CLUB DIRECT SUPPLIES MLK PROGRM 37.66 4,205.66 3045 FLEETWOOD/JOURDAIN THEATR 3045.65025 SAM'S CLUB DIRECT MLK PROGRAM 32.14 3045.65025 SAM'S CLUB DIRECT SUPPLIES MLK PROGRM 37.66 69.80 3050 RECREATION OUTREACH PROGRAM 3050.53565 ILLINOIS STATE BOARD OF ED. -REFUND OVERPAYMENT 214.07 3050.65025 SAM'S CLUB DIRECT MLK PROGRAM 32.14 3050.65025 SAM'S CLUB DIRECT SUPPLIES MLK PROGRM 37.67 283.88 3055 LEVY CENTER 3055.65095 OFFICE DEPOT 10-11 BLANKET PO FOR OFFICE 105.57 3055.65095 OFFICE DEPOT 10-11 BLANKET PO FOR OFFICE 12.99 3055.65095 OFFICE DEPOT 10-11 BLANKET PO FOR OFFICE 25.98 3055.65095 OFFICE DEPOT 10-11 BLANKET PO FOR OFFICE 168.87 3055.65095 OFFICE DEPOT 10-11 BLANKET PO FOR OFFICE 16.74 3055.65095 OFFICE DEPOT 10-11 BLANKET PO FOR OFFICE 34.69 3055.65095 OFFICE DEPOT 10-11 BLANKET PO FOR OFFICE 10.44 3055.62505 KOLAKOWSKI, DONALD ELT ASST. DIRECTOR PAYMENT 300.00 3055.65025 SAM'S CLUB DIRECT KITCHEN SUPPLIES 106.52 3055.62505 MILLER, ALLISON ELT DIRECTOR FINAL INST.800.00 3055.62505 TRADUP, LARRY SQUARE DANCE CLASS WNTR 2010 480.00 3055.65050 LAPORT INC ADDTL FUNDS FY 10-11 575.68 3055.65095 ILLINOIS PAPER COMPANY 10-11 BLANKET PO FOR OFFICE 115.80 2,753.28 3085 RECREATION FACILITY MAINT 3085.65040 LAPORT INC 10-11 BALNKET PO JANITORAL 26.80 3085.65040 LAPORT INC 10-11 BALNKET PO JANITORAL 65.94 3085.65040 LAPORT INC 10-11 BALNKET PO JANITORAL 25.95 118.69 3095 CROWN ICE RINK Page 47 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 3095.65025 SAM'S CLUB DIRECT MILK/AFTER SCHOOL 17.44 3095.65025 SAM'S CLUB DIRECT PROGRAM SNACK 124.63 3095.65025 SAM'S CLUB DIRECT SNACK 194.37 3095.62251 HAYES MECHANICAL, INC.REPLACE CONDENDER & OUTLET 2,125.00 3095.62251 HAYES MECHANICAL, INC.ADDTL FUNDS ISOLATION VALUE 249.46 3095.65080 SAM'S CLUB DIRECT VENDING RESALE 312.48 3,023.38 3130 SPECIAL RECREATION 3130.62505 INSTITUTE FOR THERAPY THROUGH 10-11 MUSIC THERAPY SERVICES 216.00 3130.62507 CITY OF EVANSTON - PETTY CASH PETTY CASH SNACKS BBALL/TOLLS 114.00 3130.65025 CITY OF EVANSTON - PETTY CASH PETTY CASH SNACKS BBALL/TOLLS 15.98 3130.65025 SAM'S CLUB DIRECT BASKETBALL TOURN.19.76 365.74 3505 PARKS & FORESTRY GENERAL SUP 3505.65095 OFFICE DEPOT BLANKET PO FOR 2010 - 11 63.82 63.82 3510 HORTICULTURAL MAINTENANCE 3510.62195 SKOKIE PARK DISTRICT LABOR COSTS DOG PK 07-09/10 7,630.61 3510.65055 NUTOYS LEISURE PRODUCTS PARTS 169.80 7,800.41 3515 PARKWAY TREE MAINTENANCE 3515.65625 CARMONA, REYMUNDO PROPERTY DAMAGE REIMB.380.00 380.00 3520 DUTCH ELM DISEASE CONTROL 3520.65625 CARMONA, REYMUNDO PROPERTY DAMAGE REIMB.22.30 22.30 3605 ECOLOGY CENTER 3605.65080 OLSEN DISTRIBUTING CO.BIRDSEED RESALE ECOLOGY 609.45 609.45 3710 NOYES CULTURAL ARTS CTR 3710.65040 LAPORT INC 10-11 BLANK. PO ADD. JAN SUPP 120.70 120.70 3720 CULTURAL ARTS PROGRAMS 3720.65095 OFFICE DEPOT 10-11 BLANKET PO OFFICE 17.26 17.26 3805 FACILITIES ADMINISTRATION 3805.65095 OFFICE DEPOT OFFICE SUPPLIES FOR 18.56 3805.65095 OFFICE DEPOT OFFICE SUPPLIES FOR 37.93 3805.65630 BAKER & TAYLOR MAIN JUV. BOOKS 68.30 124.79 3806 CIVIC CENTER SERVICES 3806.65040 MARK VEND COMPANY VENDING SUPPLIES 21.00 3806.65040 LAPORT INC JANITORIAL SUPPLIES 108.00 3806.64005 COMED MONTHLY CHARGES 2,147.47 3806.65040 MARK VEND COMPANY VENDING SUPPLIES 379.88 2,656.35 Page 48 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 244510 SCHOOL BASED HEALTH CTR (IDPHS 244510.65075 EVANSTON TOWNSHIP HIGH SCHOOL COMMUNITY PARTNERSHIP 3,977.04 3,977.04 405,000.00 00195 NEIGHBOR.STABILIZATION PROGRAM 5005 NSP-GENERAL ADMINISTRATION 5005.62487 EVANSTON ROUND TABLE LLC AD/ RELEASE 2ND BID PACKG.302.00 5005.62509 COMMUNITY CENTRAL, LLC IMPLEMENT. NSP2 DATABASE 2,934.00 5005.62487 SAUL, JOLENE REGST. METROP. PLANNG. COUNCIL 30.00 3,266.00 3,266.00 00205 EMERGENCY TELEPHONE SYSTEM 5150 EMERGENCY TELEPHONE SYSTM 5150.62509 IRON MOUNTAIN OSDP BLANKET P.O. FOR OFF-SITE DATA 365.51 5150.65625 MOTOROLA SOLUTIONS, INC.SENTINEL PATRIOT E-911 PHONE 42,496.35 5150.65625 SUNGARD PUBLIC SECTOR, INC.FIELD REPORTING SERVER SOFT-2,296.67 5150.65625 SUNGARD PUBLIC SECTOR, INC.FIELD INCIDENT CLIENT LICENSES 6,206.83 51,365.36 51,365.36 00215 CDBG FUND 5203 HANDYMAN 5203.63095 GRAINGER, INC., W.W.HANDYMAN PROG. CREDIT 8.84- 5203.63095 LEMOI HARDWARE HANDYMAN PROG.14.64 5203.63095 GRAINGER, INC., W.W.HANDYMAN PROG. CREDIT 18.82 5203.63095 GRAINGER, INC., W.W.HANDYMAN PROG. CREDIT 15.81 5203.63095 GRAINGER, INC., W.W.HANDYMAN PROG. CREDIT 10.32 5203.63095 GRAINGER, INC., W.W.HANDYMAN PROG. CREDIT 8.72 5203.63095 GRAINGER, INC., W.W.HANDYMAN PROG. CREDIT 18.05- 5203.63095 GRAINGER, INC., W.W.HANDYMAN PROG.27.93 5203.63095 HOME DEPOT CREDIT SERVICES HANDYMAN PROG.38.05 107.40 5205 TARGETED CODE ENFORCEMENT 5205.62770 AAA ALLIED BOARD-UP & GLASS, I CASE 10-2671 570.00 570.00 5240 PUBLIC SERVICES 5240.62860 INLANDER BROTHERS, INC.FANCY CAN PROG. GARB. BAGS 539.00 539.00 5275 PUBLIC FACILITIES 5275.62995 FAMILY FOCUS INC.BLK GRANT/FIRE DOORS/ALARM CVR 39,890.00 39,890.00 5276 DISPOSITION 5276.62961 COMED MONTHLY CHARGES 31.29 31.29 41,137.69 00220 CD LOAN FUND Page 49 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 5280 SINGLE FAM REHAB PROGRAM 5280.65535 DAVE PATE & SONS CONSTRUCTION, CASE SF 2001-10 1501 MCDANIEL 5,760.00 5280.65535 DAVE PATE & SONS CONSTRUCTION, *REPLACES CHK 377747 23,520.00 29,280.00 29,280.00 00225 ECONOMIC DEVELOPMENT FUND 5300 ECON. DEVELOPMENT FUND 5300.62185 HOLLAND & KNIGHT LLP FEDERAL ADVOCACY SERVICES 5,760.00 5300.65522 EVANSTON ROUND TABLE LLC CNTR. ST. BUSINESS ASSOC. AD 444.00 5300.62185 MAROUS & COMPANY SUMMARY APPRAISAL REPORT 1,500.00 5300.62185 MAROUS & COMPANY RESTRICTED-USE APPRAISAL REPRT 900.00 8,604.00 8,604.00 00250 AFFORDABLE HOUSING FUND 5465 AFFORDABLE HOUSING 5465.62770 HOLLAND & KNIGHT LLP FEDERAL ADVOCACY SERVICES 2,640.00 5465.62490 INTERFAITH HOUSING CENTER OF N FORECLS. PREVENTION 2010 2,083.33 4,723.33 4,723.33 00300 WASHINGTON NATL TIF DEBT SERV 5476 CAPITAL PROJ.-WASHINGTON TIF 5476.62185 KANE, MCKENNA AND ASSOCIATES, CONSULTING SERV. AGREEMENT 3,400.00 3,400.00 3,400.00 00330 HOWARD RIDGE TIF 5860 HOWARD RIDGE TIF 5860.65511 VALUE REMODELING EMERG. WORK-629-631 HOWARD 3,497.00 5860.65511 JOHNSON LOCKSMITH, INC.LOCKS 1,135.60 5860.65511 NORTHSTAR HEATING & AIR CONDIT GAS LINE CHECK UP/REPAIR 555.50 5,188.10 5,188.10 00415 CAPITAL IMPROVEMENTS FUND 415347 BRUMMEL TOT LOT 415347.62145 V3 COMPANIES BRUMMEL RICHMOND TOT LOT 2,948.00 2,948.00 415726 POLICE INVEST.SVCS.FURN REPL. 415726.65625 OEC BUSINESS INTERIORS, INC.PROVIDE FURNITURE PER 3,991.68 415726.65625 OEC BUSINESS INTERIORS, INC.PROVIDE FURNITURE PER 4,654.03 8,645.71 415738 311 CENTER-CIP EXPENSES 415738.65653 BOLLER CONSTRUCTION COMPANY, I BID #11-36, 311 CALL CENTER 59,055.43 415738.65653 EASON ENVIRONMENTAL SERVICES, 311 CALL CENTER 9,540.00 415738.65625 OEC BUSINESS INTERIORS, INC.SUPPLY PARTITIONS & ACCESSORY 1,402.57 69,998.00 415854 ALLEY PAVING - CITY SHARE Page 50 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 415854.65515 COOK COUNTY RECORDER OF DEEDS DOCUMENT CHARGES 380.00 380.00 416137 1817 CHURCH STREET 416137.65510 CHICAGO SCAFFOLDING, INC.CANOPY RENTAL 245.00 245.00 416391 NETWORK TECHNOLOGY 416391.65555 GRAINGER, INC., W.W.CREDIT PAYMENT W/CREDIT 223.30- 223.30- 81,993.41 00505 PARKING SYSTEM FUND 7005 PARKING SYSTEM MGT 7005.62431 GARDA CL GREAT LAKES, INC.CASH PICK UP SERVICES 1,210.00 7005.64540 NEXTEL COMMUNICATIONS WIRELESS SERVICE 254.43 7005.62431 GARDA CL GREAT LAKES, INC.CASH PICK UP SERVICES 2,300.00 7005.65095 OFFICE DEPOT BLANKET ORDER FOR PARKING 105.10 3,869.53 7015 PARKING LOTS & METERS 7015.62375 CHICAGO TRANSIT AUTHORITY WEST SIDE BENSON RENT 990.00 7015.62230 BIOTEK CORPORATION SNO-N-ICE MELT 2,791.33 7015.62245 TOTAL PARKING SOLUTIONS, INC. CONTRACT PAYMENT 1,360.00 7015.62245 TOTAL PARKING SOLUTIONS, INC. CONTRACT PAYMENT 780.00 7015.53500 COOK COUNTY COLLECTOR *PARKING TAX JAN. 2011 237.60 6,158.93 7025 CHURCH STREET GARAGE 7025.53500 COOK COUNTY COLLECTOR *PARKING TAX JAN. 2011 2,273.04 7025.65050 REVCON TECHNOLOGIES, INC.CAP BATTERIES 170.00 7025.53515 GADEK, EMILY KEYCARD DEP. REFUND 85.00 7025.64505 CALL ONE COMMUNICATION SYSTEM 905.48 7025.53515 GADEK, EMILY KEY CARD DEPOSIT REFUND 85.00 7025.62400 CENTRAL PARKING SYSTEM OF ILLI OPERATING/MANAGEMENT FEES 32,153.85 35,672.37 7036 SHERMAN GARAGE 7036.62660 INLAND AMERICAN RETAIL MANAGEM MAINT. COMMON AREA SHERMAN PLZ 7,016.41 7036.62660 INLAND AMERICAN RETAIL MANAGEM SALT ORDER/SHERMAN PLZ 242.72 7036.53515 YAVUZCETIN, OZGUR ACCESS CARD DEPOSIT REFUND 25.00 7036.62425 THYSSENKRUPP ELEVATOR ELEVATOR MAINTENANCE 2,952.31 7036.62400 CENTRAL PARKING SYSTEM OF ILLI OPERATING/MANAGEMENT FEES 70,659.21 7036.64505 CALL ONE COMMUNICATION SYSTEM 1,886.20 7036.53500 COOK COUNTY COLLECTOR *PARKING TAX JAN. 2011 3,664.24 86,446.09 7037 MAPLE GARAGE 7037.62400 CENTRAL PARKING SYSTEM OF ILLI OPERATING/MANAGEMENT FEES 62,005.88 7037.53500 COOK COUNTY COLLECTOR *PARKING TAX JAN. 2011 2,959.61 7037.64505 CALL ONE COMMUNICATION SYSTEM 1,196.89 66,162.38 198,309.30 Page 51 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 00510 WATER FUND 510 WATER FUND 510.22700 THOMSON, PEGGY WATER REFUND 199.88 510.22700 SOLOMON, AUREL WATER REFUND 134.36 510.22700 HARTE, MICHAEL & SARAH WATER REFUND 96.14 510.22700 GREAT STREET PROPERTY WATER REFUND VOUCHER 27.30 510.22700 COLDWELL BANKER RELOCATION WATER REFUND VOUCHER 55.29 510.22700 HARDING, BROOKS WATER REFUND 114.26 510.22700 MANCHESTER REALTY WATER/SEWER REFUND 451.10 510.22700 BRAUN, HANS WATER REFUND VOUCHER 57.53 510.22700 BAIRD & WARNER WATER REFUND VOUCHER 218.35 1,354.21 7100 WATER GENERAL SUPPORT 7100.64505 JULIE INC ANNUAL ASSESSMENT - 1ST 1,428.72 7100.65095 OFFICE DEPOT OFFICE SUPPLIES 98.17 7100.53575 FEDERAL EXPRESS CORP.SHIPPING 87.73 7100.53575 FEDERAL EXPRESS CORP.SHIPPING CHARGES 155.59 7100.62227 HOLLAND & KNIGHT LLP FEDERAL ADVOCACY SERVICES 1,800.00 3,570.21 7105 PUMPING 7105.64505 CALL ONE COMMUNICATION SYSTEM 128.55 7105.64005 COMED MONTHLY CHARGES 71.71 7105.64005 COMED MONTHLY CHARGES 15.73 215.99 7110 FILTRATION 7110.65015 JCI JONES CHEMICALS INC LIQUID CHLORINE 3,140.00 7110.62465 UNDERWRITERS LABORATORIES INC. WATER QUALITY TESTING 15.00 3,155.00 7120 WATER METER MAINTENANCE 7120.64540 VERIZON WIRELESS (25505)WIRELESS SERVICE 338.27 338.27 8,633.68 00515 SEWER FUND 7400 SEWER MAINTENANCE 7400.62227 HOLLAND & KNIGHT LLP FEDERAL ADVOCACY SERVICES 1,800.00 7400.62460 THIRD MILLENNIUM ASSOC PRINT & MAIL OF WATER BILLING 3,419.04 5,219.04 5,219.04 00600 FLEET SERVICES 7705 GENERAL SUPPORT 7705.64540 NEXTEL COMMUNICATIONS WIRELESS SERVICE 128.54 7705.62340 COMPUTERIZED FLEET ANALYSIS IN ANNUAL SERVICE SUPPORT 2,995.00 7705.64505 CALL ONE COMMUNICATION SYSTEM 199.36 3,322.90 7710 MAJOR MAINTENANCE 7710.65550 DUECO, INC.CERT- TESTING & REPAIRS 1,745.75 Page 52 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 7710.65060 INTERSTATE BATTERY OF NORTHERN BLANKET PURCHASES-BATTERIES 69.95 7710.65060 INTERSTATE BATTERY OF NORTHERN BLANKET PURCHASES-BATTERIES 149.90 7710.65060 INTERSTATE BATTERY OF NORTHERN BLANKET PURCHASES-BATTERIES 165.90 7710.65035 KELLER HEARTT CO, INC.BULK PETROLEUM PRODUCTS 2,040.00 7710.65015 LAWSON PRODUCTS, INC.CHEMICALS, GREASE, OIL 95.00 7710.65060 MORTON GROVE AUTOMOTIVE ADDTL MED & HVY. TRUCK 125.00 7710.65060 MORTON GROVE AUTOMOTIVE ADDTL MED & HVY. TRUCK 125.00 7710.65060 ORLANDO AUTO TOP UPHOLSTERY REPAIRS 225.00 7710.65035 PALM PETROLEUM, LLC PKG PETROLEUM BASED PRODUCTS 1,116.05 7710.65060 BREDEMANN FORD ADDTL FORD OEM PARTS 131.22 7710.65060 BREDEMANN FORD ADDTL FORD OEM PARTS 377.50 7710.65060 BREDEMANN FORD ADDTL FORD OEM PARTS 24.86 7710.65060 BREDEMANN FORD ADDTL FORD OEM PARTS 32.80 7710.65060 BREDEMANN FORD ADDTL FORD OEM PARTS 88.24 7710.65060 BREDEMANN FORD ADDTL FORD OEM PARTS 60.20 7710.65060 BREDEMANN FORD ADDTL FORD OEM PARTS 146.21 7710.65060 BREDEMANN FORD ADDTL FORD OEM PARTS 173.00 7710.65060 BREDEMANN FORD ADDTL FORD OEM PARTS 56.00 7710.65060 BREDEMANN FORD ADDTL FORD OEM PARTS 74.06 7710.65060 BREDEMANN FORD ADDTL FORD OEM PARTS 112.64 7710.65060 BREDEMANN FORD ADDTL FORD OEM PARTS 200.38 7710.65060 BREDEMANN FORD ADDTL FORD OEM PARTS 156.64 7710.65060 BREDEMANN FORD ADDTL FORD OEM PARTS 506.42 7710.65060 BREDEMANN FORD ADDTL FORD OEM PARTS 579.50 7710.65065 POMP'S TIRE SERVICE, INC.ADDTL FUNDS TIRE MOUNTING &302.00 7710.65065 POMP'S TIRE SERVICE, INC.ADDTL FUNDS TIRE MOUNTING &54.86 7710.65065 POMP'S TIRE SERVICE, INC.ADDTL FUNDS TIRE MOUNTING &35.00 7710.65065 POMP'S TIRE SERVICE, INC.ADDTL FUNDS TIRE MOUNTING &337.50 7710.65065 POMP'S TIRE SERVICE, INC.ADDTL FUNDS TIRE MOUNTING &141.50 7710.65060 POWER WASHING PROS.ANNUAL POWER WASHING 630.00 7710.65060 SIGLER'S AUTOMOTIVE & BODY SHO AUTO BODY & COLLISION 2,379.80 7710.65060 SIGLER'S AUTOMOTIVE & BODY SHO AUTO BODY & COLLISION 563.30 7710.65060 SIGLER'S AUTOMOTIVE & BODY SHO AUTO BODY & COLLISION 235.00 7710.65065 WENTWORTH TIRE SERVICE TIRES FOR CARS & TRKS 1,660.50 7710.65065 WENTWORTH TIRE SERVICE TIRES FOR CARS & TRKS 1,351.50 7710.65550 WIRFS INDUSTRIES INC.FIRE APPARATUS REPAIRS 751.03 7710.65060 ZEIGLER CHEVROLET-SCHAUMBURG L CHEVY PARTS & SERVICE 205.56 7710.65060 ZEIGLER CHEVROLET-SCHAUMBURG L CHEVY PARTS & SERVICE 287.14 7710.65060 ZEIGLER CHEVROLET-SCHAUMBURG L CHEVY PARTS & SERVICE 53.42 7710.65060 MOTION INDUSTRIES INC.FAN BELTS 27.94 7710.65060 BREDEMANN FORD CREDIT CORE RETURN 35.00- 7710.65060 BREDEMANN FORD CREDIT LAMP ASSY.45.78- 7710.65060 BREDEMANN FORD CREDIT CORE RETURN 70.00- 7710.65060 BREDEMANN FORD CREDIT AARM CORE RETURN 60.00- 7710.65060 BILL'S AUTO & TRUCK REPAIR OUTSIDE REPAIR 240.57 7710.65060 BROTHERS UPHOLSTERY, INC.SEAT REPAIR 250.00 7710.65060 BUCK BROTHERS, INC.SOLENOID 128.86 7710.65060 CAHILL SUPPLY 3X6 GALLON NIP 45.90 7710.65060 CERTIFIED LABORATORIES CERTOP GEAR OIL 604.67 7710.65060 CHICAGO INTERNATIONAL TRUCKS, FUEL PACKAGE 97.11 Page 53 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 7710.65060 CHICAGO INTERNATIONAL TRUCKS, EMERGENCY BRAKE ASSY 891.36 7710.65060 CHICAGO INTERNATIONAL TRUCKS, OIL PAN 472.22 7710.65060 CINTAS FIRST AID & SUPPLY FIRST AID SUPPLIES 171.61 7710.62355 CINTAS #22 UNIFORM SERVICE 99.85 7710.62355 CINTAS #769 WEEKLY MAT SERVICES 113.60 7710.62355 CINTAS #769 WEEKLY MAT SERVICES 113.60 7710.65060 CUMMINS NORTHERN IL., INC CREDUT AIR ISC.ISL 110.00- 7710.65060 CUMMINS NORTHERN IL., INC THERMOSTAT 42.20 7710.65060 CUMMINS NORTHERN IL., INC GASKET, VALVE COVER 128.45 7710.65035 CITY WELDING SALES & SERVICE I PROPANE, LIQUIFIED 139.50 7710.65060 DOUGLAS TRUCK PARTS WESTERN POWER PAK 1,294.36 7710.65060 DOUGLAS TRUCK PARTS ANCO WIPER BLADES 39.50 7710.65060 DOUGLAS TRUCK PARTS WESTERN ULTRA POWER PAK 1,738.60 7710.65060 DOUGLAS TRUCK PARTS CABLE RELAY 83.70 7710.65060 DOUGLAS TRUCK PARTS 59 ANCO WIPER BLADES 224.25 7710.65060 DUXLER TIRE & CAR CENTER ALIGNMENT 90.00 7710.65060 DUXLER TIRE & CAR CENTER WHEEL BALANCE 20.00 7710.65060 EQUIPMENT DEPOT OIL/FILTERS 113.02 7710.65060 FREEWAY FORD TRUCK SALES OUTSIDE REPAIR 8,746.36 7710.65060 FREEWAY FORD TRUCK SALES KING PART/RUNNING/SPR/SUPPORT 1,085.69 7710.65060 FREEWAY FORD TRUCK SALES ROD ASSY.80.08 7710.65060 FREEWAY FORD TRUCK SALES ROD ASSY/AIRCOND 160.16 7710.65060 FREEWAY FORD TRUCK SALES CREDIT END ASSY.237.88- 7710.65060 GLOBAL EMERGENCY PRODUCTS, INC SWITCH ROCK HEAT CTRL 107.02 7710.65060 GROVER WELDING COMPANY OUTSIDE SERV. SALT HOPPER 150.00 7710.65060 GROVER WELDING COMPANY OUTSIDE SERV. TRUCK 623 466.95 7710.65060 GROVER WELDING COMPANY OUTSIDE SERV. TRUCK 615 933.25 7710.65060 INLAND POWER GROUP GASKET ROCKE 52.24 7710.65060 CHICAGO INTERNATIONAL TRUCKS, SWITCH 34.00 7710.65060 JENNINGS CHEVROLET MIRROR 125.76 7710.65060 MCCANN INDUSTRIES, INC.HANDLE 854.09 7710.62240 METRO TANK AND PUMP COMPANY UNDERGROUND TANK REPAIRS 752.50 7710.62240 METRO TANK AND PUMP COMPANY UNDERGROUND TANK REPAIRS 2-15 1,463.44 7710.65060 NORTH SHORE TOWING UNIT 504 TOW 95.00 7710.65060 RG SMITH EQUIPMENT COMPANY SOLENOID 119.37 7710.65060 R.N.O.W., INC.OUTSIDE REPAIR UNIT 714 988.00 7710.65060 RUNNION EQUIPMENT CO.OSHA INSP. REPAIRS 6,546.88 7710.65060 SUNNYSIDE PARTS WAREHOUSE CREDIT MODULE 342.30- 7710.65060 SUNNYSIDE PARTS WAREHOUSE HUB/SENSOR 292.85 7710.65060 SUNNYSIDE PARTS WAREHOUSE PUMP 303.91 7710.65060 SUNNYSIDE PARTS WAREHOUSE PULLEY 15.02 7710.65060 SUNNYSIDE PARTS WAREHOUSE MODULE 734.30 7710.65060 SUNNYSIDE PARTS WAREHOUSE LAMP 24.40 7710.65060 VERMEER MIDWEST CHIPPER CUTTER 117.42 7710.65085 WELD-MART U.S.A. INC.WELDING SUPPLIES 299.06 7710.65060 WINTER EQUIPMENT CO, INC RL INVENTORY 750.17 7710.65035 WORLD FUEL SERVICES, INC./TEXO NL GASOHOL 17,115.66 7710.65035 WORLD FUEL SERVICES, INC./TEXO BIODIESEL 25,193.58 7710.65060 A & A TRANSMISSION CORP.TRANSMISSION SERVICES 11-34 2,157.55 7710.65060 AETNA TRUCK PARTS, INC.AUTOMOTIVE PARTS & SUPPLIES 498.23 Page 54 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 7710.65060 AETNA TRUCK PARTS, INC.AUTOMOTIVE PARTS & SUPPLIES 442.06 7710.65060 AETNA TRUCK PARTS, INC.AUTOMOTIVE PARTS & SUPPLIES 47.25 7710.65060 AETNA TRUCK PARTS, INC.AUTOMOTIVE PARTS & SUPPLIES 377.58 7710.65060 CARQUEST EVANSTON AUTOMOTIVE PARTS & SUPPLIES 35.98 7710.65550 DUECO, INC.CERT- TESTING & REPAIRS 1,302.78 96,303.83 7720 CAPITAL OUTLAY 7720.65550 BREDEMANN FORD VEH. REP. PURCHASE E.P.D.23,774.00 7720.65550 CURRIE MOTORS VEHICLE REPLACEMENT PURCHASE 27,565.00 7720.65550 CURRIE MOTORS VEHICLE REPLACEMENT PURCHASE 498.76 7720.65550 BREDEMANN FORD VEH. REP. PURCHASE E.P.D.24,059.00 7720.65550 BREDEMANN FORD VEH. REP. PURCHASE E.P.D.23,774.00 7720.65550 BREDEMANN FORD VEH. REP. PURCHASE E.P.D.23,774.00 7720.65550 BREDEMANN FORD VEH. REP. PURCHASE E.P.D.23,774.00 7720.65550 BREDEMANN FORD VEH. REP. PURCHASE E.P.D.23,774.00 7720.65550 BREDEMANN FORD VEH. REP. PURCHASE E.P.D.23,774.00 194,766.76 294,393.49 00605 INSURANCE FUND 7801 EMPLOYEE BENEFITS 7801.66054 SENIORS CHOICE HEALTH INS-MONTHLY INVOICE 1,634.37 1,634.37 1,634.37 00700 FIREFIGHTERS PENSION FUND 8000 FIREFIGHTERS' PENSION 8000.61755 AMG/AHHC *INDEPEND. MEDICAL EVAL.1,011.00 8000.61755 BURKE BURNS & PINELLI, LTD.*LEGAL FEES FIRE PENSION FUND 3,234.20 8000.61755 JPMORGAN CHASE BANK, NA *QTRLY TRUST FEE FIRE PENSION 1,973.34 6,218.54 6,218.54 00705 POLICE PENSION FUND 8100 POLICEMEN'S PENSION 8100.61755 SKBA CAPITAL MANAGEMENT *4TH QTR FIXED INCOME MANAG.8,807.67 8100.61755 SCHOOLMASTER, TIMOTHY L *TRUSTEE EDUCATIONAL EXP.234.75 8100.61755 SCHOOLMASTER, TIMOTHY L *REIMB. UPS INV. MNG CONTRACTS 9.81 8100.61755 ILLINOIS PUBLIC PENSION FUND A *IPPFA MEMBERSHIP POLICE PENSI 775.00 8100.61755 SCHOOLMASTER, TIMOTHY L *NCPERS LEGIS. CONFERENCE 828.72 10,655.95 10,655.95 Page 55 of 434 ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT Supplemental Bills List Attachment Insurance Various Various Casualty Loss 6,459.10 Various Various Worker's Comp 19,541.84 Various Various Casualty Loss 2,247.84 NSP 5042.62486 Chicago Title & Trust NSP2 Acquisition-Real Estate Close 64,350.00 5079.62486 Attorney's Title Guaranty NSP2 Acquisition-Real Estate Close 71,258.87 5079.62486 Attorney's Title Guaranty NSP2 Acquisition-Real Estate Close 2,000.00 Various Brinshore Development LLC NSP2 Real Estate Activities 258,970.12 Sewer 7585.68305 IEPA Loan Disbursement Sewer Imp 76,866.63 501,694.40 Grand Total 1,660,716.66 Prepared by Date Approved by Date CITY OF EVANSTON BILLS LIST PERIOD ENDING 03/14/2011 Page 56 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/15/11PERIOD ENDING 00100 GENERAL ACCOUNT 100 GENERAL FUND ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 100.22760 COOK COUNTY TREASURER NORTH BRANCH 1ST PROPERTY TAX 4,364.19 4,364.19 1910 FINANCE DIVISION - REVENUE 1910.64541 AZAVAR TECHNOLOGIES AUDIT OF COMED 986.34 986.34 2105 PLANNING & ZONING 2105.62360 FORUM NATIONAL TRUST FORUM MEMBERSHIP 2011 115.00 2105.65010 AMERICAN PLANNING ASSC ZONING PRACTICE MEMBERSHIP 90.00 205.00 2205 POLICE ADMINISTRATION 2205.62375 CARDSMART SYSTEMS, INC.ANNUAL MAINT. MAY '11-APR '12 1,664.00 1,664.00 2260 OFFICE OF ADMINISTRATION 2260.62295 FAISON, JEFFREY REIM. BASIC FIREARMS MEALS 60.00 2260.62295 WHITEHEAD, ROBERT R REIMB. SNIPER WEEK MEALS 244.00 2260.62295 SENESE, JEREMY REIM. BREATH ANAL. MEALS 36.00 2260.62295 RUSSELL, DANIEL J REIM. CARBINE INST. MEALS 48.00 2260.62295 NORTHWESTERN UNIVERSITY SCHOOL/POLICE STAFF & COMMAND 3,200.00 2260.62295 CORREA, ANTHONY REIM. BASIC EVID. TECH. MEALS 60.00 2260.62295 CURRAN, NICHOLAS REIM. BREATH ANAL. MEALS 36.00 2260.62295 WOZNIAK, PATRICK L REIM. BASIC FIREARMS MEALS 60.00 2260.62295 FAISON, JEFFREY REIM. CARBINE INST. MEALS 48.00 2260.62295 GEORGE, MATTHEW REIM. GANG ENF. SKILLS MEALS 60.00 2260.62295 KOHL, JASON M REIM. CARBINE INST. MEALS 48.00 3,900.00 2840 MAINTENANCE 2840.62245 AMERICAN MESSAGING PAGER 6.01 6.01 11,125.54 00220 CD LOAN FUND 5280 SINGLE FAM REHAB PROGRAM 5280.62190 TELEDATA COMMUNICATIONS, INC. ANNUAL RENEWAL CREDIT REPORTNG 159.00 159.00 159.00 00415 CAPITAL IMPROVEMENTS FUND 416137 1817 CHURCH STREET 416137.65510 CHICAGO SCAFFOLDING, INC.CANOPY RENTAL 245.00 245.00 245.00 00705 POLICE PENSION FUND 8100 POLICEMEN'S PENSION 8100.61755 HUTTON, JAMES A *AIR-FARE NCPERS CONF. 2011 339.40 8100.61755 NCPERS *NCPERS 2011 CONF. REGISTR.650.00 Page 57 of 434 CITY OF EVANSTON, ILR5504003B BILLS LIST 03/15/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 989.40 989.40 Page 58 of 434 ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT Supplemental Bills List Attachment Gen Fund 3205.62695 Norshore Cab Taxi Coupons 8,730.00 3205.62695 Best Taxi Taxi Coupons 3,756.00 3205.62695 303 Taxi Taxi Coupons 1,314.00 1910.62655 Secap Secap Lease Monthly 255.05 Insurance Various Various Casualty Loss 46,365.19 Various Various Worker's Comp 22,665.50 Various Various Casualty Loss 10,505.88 7800.62615 Marsh USA, Inc.Insurance Coverage 254,057.00 NSP 5016.62486 Attorney's Title Guaranty NSP2 Acquisition-Real Estate Close 49,752.26 Sewer 7616.68305 IEPA Loan Disbursement Sewer Imp 220,788.88 618,189.76 Grand Total 630,708.70 Prepared by Date Approved by Date CITY OF EVANSTON BILLS LIST PERIOD ENDING 03/15/2011 Page 59 of 434 ACC.Reports To IntermediateMCH.Merchant NameFIN.Transaction AmountFIN.Posting DateFIN.Cost Allocation 3 - Expense ObjectFIN.Expense DescriptionADMIN SVCS/ACCOUNTINGGOVERNMENT FINANCE OFF 580.00$ 01/19/2011 62360 MEMBERSHIP DUESCertificate of Achievement award- FY 2010 CAFRADMN SVCS /HUMAN RES - 49925UPS 1ZT11085039084613615.91$ 01/13/2011 62130 LITIGATIONMail packet of info to attorney for EEOC claimADMN SVCS /HUMAN RES - 49925TEA TEACHING CO CATALO79.95$ 01/31/2011 65125 OTHER COMMODITIESWellness Program Training MaterialsADMN SVCS /HUMAN RES - 49925QUARTET COPIES258.00$ 01/12/2011 65125 OTHER COMMODITIESWellness Program Flyer PrintingADMN SVCS/INFO SYS - 49926ILLINOIS GIS ASOCIATIO50.00$ 01/21/2011 62360 MEMBERSHIP DUESILGISA annual membership VarnerADMN SVCS/INFO SYS - 49926ILLINOIS GIS ASOCIATIO50.00$ 01/24/2011 62360 MEMBERSHIP DUESILGISA annual membership AultADMN SVCS/INFO SYS - 49926INTERNATIONAL TRANSACTION 0.16$ 01/03/2011 62341 INTERNET SOLUTION PROVIDERS Offsite Payroll BackupADMN SVCS/INFO SYS - 49926RIMUHOSTING.COM19.95$ 01/03/2011 62341 INTERNET SOLUTION PROVIDERS Offsite Payroll BackupADMN SVCS/INFO SYS - 49926WUFOO COM CHARGE24.95$ 01/04/2011 62341 INTERNET SOLUTION PROVIDERS Website development toolADMN SVCS/INFO SYS - 49926SYX TIGERDIRECTINC59.98$ 01/12/2011 65095 OFFICE SUPPLIESDVD mediaADMN SVCS/INFO SYS - 49926LAPTOPS FOR LESS64.94$ 01/12/2011 65095 OFFICE SUPPLIESreplacement battery for health deptADMN SVCS/INFO SYS - 49926NW REMARKETING NETWORK 95.00$ 01/12/2011 65095 OFFICE SUPPLIEScisco voice adapterADMN SVCS/INFO SYS - 49926CDW GOVERNMENT177.25$ 01/14/2011 65095 OFFICE SUPPLIEStoner for citywide programADMN SVCS/INFO SYS - 49926SYX TIGERDIRECTINC358.65$ 01/14/2011 65095 OFFICE SUPPLIEStoner for citywide programADMN SVCS/INFO SYS - 49926CDW GOVERNMENT374.00$ 01/20/2011 65095 OFFICE SUPPLIEStoner for citywide programADMN SVCS/INFO SYS - 49926CDW GOVERNMENT509.96$ 01/12/2011 65095 OFFICE SUPPLIEStoner for citywide programADMN SVCS/INFO SYS - 49926WWW.NEWEGG.COM779.98$ 01/05/2011 65095 OFFICE SUPPLIEScolor printer for public worksADMN SVCS/INFO SYS - 49926CDW GOVERNMENT989.08$ 01/11/2011 65095 OFFICE SUPPLIEStoner for citywide programADMN SVCS/INFO SYS - 49926DRI EZAUDIT750PCLBE21,017.43$ 01/31/2011 64540 TELECOMMUNICATIONS - WIRELESS software for pc auditsADMN SVCS/PARKIING SVCS - 49930CARMEN'S PIZZA CORP54.50$ 01/12/2011 62295 TRAINING & TRAVELDinner for staff during extened renewal season hoursADMN SVCS/PARKIING SVCS - 49930EVANSTON SIGNS AND GRA24.00$ 01/06/2011 68205 PUBLIC WKS CONTINGENCIESParking Signs/MetersADMN SVCS/PARKIING SVCS - 49930THE HOME DEPOT 190235.68$ 01/24/2011 68205 PUBLIC WKS CONTINGENCIESParking sigs & MetersADMN SVCS/PARKIING SVCS - 49930EVANSTON SIGNS AND GRA36.00$ 01/21/2011 68205 PUBLIC WKS CONTINGENCIESParking Signs/MetersADMN SVCS/PARKIING SVCS - 49930THE HOME DEPOT 190250.95$ 01/05/2011 68205 PUBLIC WKS CONTINGENCIESADMN SVCS/PARKIING SVCS - 49930STANDARD PIPE393.75$ 01/04/2011 68205 PUBLIC WKS CONTINGENCIESParking Lots & MetersCITY COUNCIL ADMIN - 49935EVANSTON CHAMBER OF CO15.00$ 01/17/2011 62295 TRAINING & TRAVELRegistration Fee-Chamber's Legislative Breakfast-1-28-11 for TisdahlCITY COUNCIL ADMIN - 49935EVANSTON CHAMBER OF CO15.00$ 01/26/2011 62295 TRAINING & TRAVELRegistration Fee-Chamber's Legislative Breakfast-1-28-11 for RaineyCITY COUNCIL ADMIN - 49935EVANSTON CHAMBER OF CO15.00$ 01/26/2011 62295 TRAINING & TRAVELRegistration Fee-Chamber's Legislative Breakfast-1-28-11 for BurrusCITY COUNCIL ADMIN - 49935UNITED 0162119136945305.10$ 01/21/2011 62295 TRAINING & TRAVELAirfare for US Conf. of Mayors for Tisdahl 1/21/11 (return flightwas changed)CITY COUNCIL ADMIN - 49935HILTON HOTELS ADV RESV796.95$ 01/17/2011 62295 TRAINING & TRAVELHotel Res. for US Conf. of Mayors for Tisdahl 1/18-1/21/11 in Wash., DC (Tisdahl reimbursed City )CITY MGR'S OFF - 49932GODADDY.COM2.95$ 01/11/2011 64545 (IS ONLY) PERSONAL COMP SOFTWARE 5 (five) email forwarding accountsCITY MGR'S OFF - 49932MAILCHIMP.COM42.50$ 01/06/2011 65010 BOOKS, PUBLICATIONS, MAPSCity E-News Hosting ProviderCITY MGR'S OFF - 49932FRIENDLY PRESS90.40$ 01/28/2011 62295 TRAINING & TRAVEL311 Training ManualsCITY MGR'S OFF - 49932POTBELLY 005113.60$ 01/25/2011 65025 FOODCity Council MeetingCITY MGR'S OFF - 49932PANINO'S PIZZERIA OR166.98$ 01/28/2011 62295 TRAINING & TRAVEL311Training LunchCITY MGR'S OFF - 49932CHILI'S-EVANSTON168.96$ 01/11/2011 65025 FOODCity Council MeetingCITY MGR'S OFF - 49932Dominicks Stor0001137913.34$ 01/25/2011 65095 OFFICE SUPPLIESOffice SuppliesCITY MGR'S OFF - 49932Dominicks Stor0001137918.14$ 01/28/2011 62295 TRAINING & TRAVELBig Ten ManagerCITY MGR'S OFF - 49932Dominicks Stor0001137923.92$ 01/25/2011 62295 TRAINING & TRAVELBig Ten City ManagerCITY MGR'S OFF - 49932DUNKIN #306178 Q3525.98$ 01/28/2011 62295 TRAINING & TRAVELBig Ten City Managers MeetingCITY MGR'S OFF - 49932DUNKIN #306178 Q3538.97$ 01/24/2011 62295 TRAINING & TRAVELBig Ten City Managers MeetingCITY MGR'S OFF - 49932Dominicks Stor0001137945.71$ 01/28/2011 62295 TRAINING & TRAVELCMO Art Gallery OpeningCITY MGR'S OFF - 49932DOWNTOWN EVANSTON60.00$ 01/24/2011 62295 TRAINING & TRAVELEmployee AppreciationCITY MGR'S OFF - 49932CITY OF EVANSTON METER1.25$ 01/17/2011 62295 TRAINING & TRAVELProgram Improvement with Public Works Director & Park, Forestry & Community Services Director and Asst. City ManagerCITY MGR'S OFF - 49932NIU OUTREACH150.00$ 01/17/2011 62295 TRAINING & TRAVELILCMA 2011 Winter ConferenceBank of America Credit Card Statement for the Period Ending 1/31/2011March 7, 2011Page 1 of 8Page 60 of 434 ACC.Reports To IntermediateMCH.Merchant NameFIN.Transaction AmountFIN.Posting DateFIN.Cost Allocation 3 - Expense ObjectFIN.Expense DescriptionBank of America Credit Card Statement for the Period Ending 1/31/2011CITY MGR'S OFF - 49932VAN GALDER BUS COMPANY 400.00$ 01/18/2011 62295 TRAINING & TRAVELEvanston Day in Springfield, IL (March 30, 2011) depositCITY MGR'S OFF - 49932EMPLOYEE UNIVERSITY825.50$ 01/06/2011 62295 TRAINING & TRAVELCustomer Service Video for 311 TrainingCITY OF EVAN.-HEALTH & HUMAN S - 28851 CARMEN'S PIZZA CORP47.50$ 01/27/2011 65025 FOODWomen Out Walking Planning Committee MeetingCITY OF EVAN.-HEALTH & HUMAN S - 28851 TOM THUMB HOBBY & CRAF50.00$ 01/12/2011 62470 IL SUBSEQUENT PREGNANCY PREVENTIONIllinois Subsequent Pregnancy Protection Workshop/MeetingCITY OF EVAN.-HEALTH & HUMAN S - 28851 FEDEX OFFICE #3605200.00$ 01/11/2011 62210 PRINTINGChildren's Dental Clinic BrochuresCITY OF EVANS-PUBLIC WORKS-TRA - 28859 INST OF TRANS ENGINEER84.00$ 01/04/2011 65010 BOOKS, PUBLICATIONS, MAPSCITY OF EVANSTON-POLICE DEPT A - 28862 CDW GOVERNMENT99.31$ 01/27/2011 65095 OFFICE SUPPLIESHP 72GB DDS-5 DAT 72 data cartidges (6)CITY OF EVANSTON-PUBLIC WORKS - 28823 NFBPA-ONLINE200.00$ 01/17/2011 62360 MEMBERSHIP DUESMembershipCITY OF EVANSTON-PUBLIC WORKS/ - 28857 VCG UNIFORM #1130.00$ 01/17/2011 65020 CLOTHINGParking Enforcement Officer Uniforms - WrobleskiCITY OF EVANSTON-PUBLIC WORKS/ - 28857 VCG UNIFORM #1130.00$ 01/19/2011 65020 CLOTHINGParking Enforcement Officer Uniforms - BrittCITY OF EVANSTON-PUBLIC WORKS/ - 28857 VCG UNIFORM #1130.00$ 01/19/2011 65020 CLOTHINGParking Enforcement Uniforms - HiyamaCITY OF EVANSTON-PUBLIC WORKS/ - 28857 VCG UNIFORM #1130.00$ 01/20/2011 65020 CLOTHINGParking Enforcement Uniforms - DeslaurierCITY OF EVANSTON-PUBLIC WORKS/ - 28857 VCG UNIFORM #1130.00$ 01/20/2011 65020 CLOTHINGParking Enforcement Uniforms - RuizCITY OF EVANSTON-PUBLIC WORKS/ - 28857 VCG UNIFORM #1130.00$ 01/21/2011 65020 CLOTHINGParking Enforcement Uniform -CITY OF EVANSTON-PUBLIC WORKS/ - 28857 VCG UNIFORM #1130.00$ 01/21/2011 65020 CLOTHINGParking Enforcement Uniform - MillerCITY OF EVANSTON-PUBLIC WORKS/ - 28857 VCG UNIFORM #1130.00$ 01/24/2011 65020 CLOTHINGParking Enforcement Uniform - BartaCITY OF EVANSTON-PUBLIC WORKS/ - 28858 SKOKIE LAWNMOWER INC.50.00$ 01/06/2011 65085 MINOR EQUIP & TOOLSSnow Blower PartsCITY OF EVANSTON-PUBLIC WORKS/ - 28858 OFFICE DEPOT #51078.04$ 01/24/2011 65095 OFFICE SUPPLIESOffice SuppliesCITY OF EVANSTON-PUBLIC WORKS/ - 28858 THE HOME DEPOT 190298.50$ 01/24/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Paint/Hinges/Tools/BatteriesCITY OF EVANSTON-PUBLIC WORKS/ - 28861 EVANSTON BLUE PRINT213.84$ 01/31/2011 62210 PRINTINGCOMM ECON DEV/ADMIN - 50405JIMMY JOHNS - 44 - MOT41.00$ 01/24/2011 65025 FOODEconomic Development Committee Coordinating Lunch with Alderman Jean-BaptisteCOMM ECON DEV/ADMIN - 50405CITY OF EVANSTON-SH2.00$ 01/26/2011 62295 TRAINING & TRAVELParking for lunch meeting with Downtown EvanstonCOMM ECON DEV/ADMIN - 50405CITY OF EVANSTON-SH3.00$ 01/27/2011 62295 TRAINING & TRAVELParking for follow-up meeting with Downtown EvanstonCOMM ECON DEV/ADMIN - 50405ARAMARK ROTARY INTLQPS16.18$ 01/26/2011 62295 TRAINING & TRAVELLunch meeting with Downtown EvanstonCOMM ECON DEV/ADMIN - 50405COOK COUNTY RECORDER O4.50$ 01/10/2011 62490 OTHER PROGRAM COSTS727-729 Howard St. Research on the deed and history of parcels for acquisitionCOMM ECON DEV/ADMIN - 50405COOK COUNTY RECORDER O4.50$ 01/10/2011 62490 OTHER PROGRAM COSTS727-729 Howard St. Research on the deed and history of parcels for acquisitionCOMM ECON DEV/ADMIN - 50405COOK COUNTY RECORDER O13.50$ 01/10/2011 62490 OTHER PROGRAM COSTS727-729 Howard St. Research on the deed and history of parcels for acquisitionCOMM ECON DEV/ADMIN - 50405COOK COUNTY RECORDER O13.50$ 01/10/2011 62490 OTHER PROGRAM COSTS727-729 Howard St. Research on the deed and history of parcels for acquisitionCOMM ECON DEV/BLDG PS - 49933COOK COUNTY RECORDER O3.00$ 01/10/2011 62345 COURT COSTS/LITIGATIONCCRD DownloadsCOMM ECON DEV/BLDG PS - 49933COOK COUNTY RECORDER O3.00$ 01/13/2011 62345 COURT COSTS/LITIGATIONCCRD DownloadsCOMM ECON DEV/BLDG PS - 49933COOK COUNTY RECORDER O3.00$ 01/17/2011 62345 COURT COSTS/LITIGATIONCCRD DownloadsCOMM ECON DEV/BLDG PS - 49933COOK COUNTY RECORDER O3.00$ 01/17/2011 62345 COURT COSTS/LITIGATIONCCRD DownloadsCOMM ECON DEV/BLDG PS - 49933COOK COUNTY RECORDER O3.00$ 01/21/2011 62345 COURT COSTS/LITIGATIONCCRD DownloadsCOMM ECON DEV/BLDG PS - 49933COOK COUNTY RECORDER O13.50$ 01/13/2011 62345 COURT COSTS/LITIGATIONCCRD DownloadsCOMM ECON DEV/BLDG PS - 49933INT'L CODE COUNCIL INC35.00$ 01/03/2011 62360 MEMBERSHIP DUESAnnual Membership Dues for ICCCOMM ECON DEV/BLDG PS - 49933EPCO PAINT STORE 125241.30$ 01/07/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Graffiti Removal SuppliesCOMM ECON DEV/BLDG PS - 49933ILFLS COM59.95$ 01/25/2011 62190 HOUSING REHAB SERVICESMonthly Fee for Illinois Foreclosure Listing DatabaseCOMM ECON DEV/BLDG PS - 49933I.A.E.I.66.50$ 01/07/2011 65010 BOOKS, PUBLICATIONS, MAPSICC 2009 Code Books - ElectricalCOMM ECON DEV/BLDG PS - 49933THE HOME DEPOT 190278.74$ 01/10/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Graffiti Removal SuppliesCOMM ECON DEV/BLDG PS - 49933INT'L CODE COUNCIL INC110.00$ 01/12/2011 62360 MEMBERSHIP DUESTri-annual Certification RenewalFIRE DPT/ADMINDUNKIN #348457 Q3535.01$ 01/31/2011 62295 TRAINING & TRAVELCERT Team Final Exercise SuppliesFIRE DPT/ADMINNATIONAL AWARDS39.40$ 01/05/2011 65125 OTHER COMMODITIESMarty Leoni Placque for Civic CenterFIRE DPT/ADMINTHE HOME DEPOT 190248.09$ 01/31/2011 65085 MINOR EQUIP & TOOLSCERT Team Supplies 2009 GrantFIRE DPT/ADMINFTD BUSSE AND RIECK FL58.13$ 01/31/2011 65125 OTHER COMMODITIESFuneral Arrangement Lisa Mass SFH/EMSFIRE DPT/ADMINW W GRAINGER 916101.08$ 01/13/2011 65090 SAFETY EQUIPMENTCERT Team Supplies 2009 GrantFIRE DPT/ADMINEMERGENCY MEDICAL PROD 126.45$ 01/03/2011 65090 SAFETY EQUIPMENTCERT Team Supplies 2009 GrantFIRE DPT/ADMINWESSPUR TREE & EQUIPME138.09$ 01/05/2011 65090 SAFETY EQUIPMENTCERT Team Supplies 2009 GrantFIRE DPT/ADMINHAMMERHEAD INDUSTRIES,155.94$ 01/26/2011 65620 OFFICE MACH & EQUIPCommunications Retractors for MicrophonesFIRE DPT/ADMINW W GRAINGER 916156.38$ 01/04/2011 62245 AUTOMOTIVE EQ MAINTCERT Team Supplies 2009 GrantMarch 7, 2011Page 2 of 8Page 61 of 434 ACC.Reports To IntermediateMCH.Merchant NameFIN.Transaction AmountFIN.Posting DateFIN.Cost Allocation 3 - Expense ObjectFIN.Expense DescriptionBank of America Credit Card Statement for the Period Ending 1/31/2011FIRE DPT/ADMINABLE SUPPLY CO259.00$ 01/04/2011 65050 BUILDING MAINTENANCE MATERIAL Vaccume Cleaner Replacement FS#2FIRE DPT/ADMINABT ELECTRONICS SERV307.81$ 01/21/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Dryer Repairs/Parts FS#3FIRE DPT/ADMINLABSAFE 1016627626427.10$ 01/04/2011 62245 OTHER EQ MAINTCERT Team Supplies 2009 GrantFIRE DPT/ADMINREFLECTIVE APPAREL635.58$ 01/04/2011 62245 AUTOMOTIVE EQ MAINTCERT Team Supplies 2009 GrantFIRE DPT/ADMINPROPAC786.45$ 01/03/2011 62245 OTHER EQ MAINTCERT Team Supplies 2009 GrantFIRE/ADMINANSTON - 49929THE HOME DEPOT 190286.68$ 01/19/2011 65105 PHOTO/DRAFTING SUPPLIESBatteries & Misc.FIRE/ADMINANSTON - 49929LEWIS PAPER PLACE#152.75$ 01/20/2011 62245 AUTOMOTIVE EQ MAINTFire Prevention Notification StickersFIRE/ADMINANSTON - 49929CDW GOVERNMENT127.00$ 01/31/2011 65125 OTHER COMMODITIESEMS PCR Battery-1FIRE/ADMINANSTON - 49929CDW GOVERNMENT520.44$ 01/14/2011 65125 OTHER COMMODITIESEMS PCR Batteries-4HEALTH - 49924MCHC SERVICE CORP40.00$ 01/17/2011 62295 TRAINING & TRAVELMultidrug-Resistant Bacteria Conference (M.Mathias)HEALTH - 49924NACCHO500.00$ 01/06/2011 62477 PHEP GRANT EXPENSE (HHS)Public Health Preparedness Summit 2011 (A. Han)HEALTH - 49924NFBPA-ONLINE633.00$ 01/31/2011 62295 TRAINING & TRAVELNFBPA Annual Conference-Evonda ThomasLAW/LEGAL - 49927GPS COOK COUNTY SHERIF20.95$ 01/19/2011 62345 COURT COSTS/LITIGATIONPhoto ID for Daley Center CourtroomLAW/LEGAL - 49927LAZ PKG 114 MILLENIUM21.00$ 01/19/2011 62345 COURT COSTS/LITIGATIONParking Expense for Litigation CaseLAW/LEGAL - 49927WABASH RANDOLPH GARAGE 29.00$ 01/13/2011 62345 COURT COSTS/LITIGATIONParking Expense for Litigation CaseLAW/LEGAL - 49927CPS/172 WST MDSN#15Q0232.00$ 01/06/2011 62345 COURT COSTS/LITIGATIONParking Expense for Litigation CaseLAW/LEGAL - 49927B & H PHOTO-VIDEO.COM379.00$ 01/20/2011 65085 MINOR EQUIP & TOOLSAudi RecorderLIBRARY/ADMIN - 49963NWI NEWSWEEK INC40.00$ 01/04/2011 65635 PERIODICALSNORTH BRANCH MAGAZINE YEARLY SUBSCRIPTIONLIBRARY/ADMIN - 49963PETER PEPPER PRODUCTS57.89$ 01/31/2011 65095 OFFICE SUPPLIESLOFT - CLOCK REPLACEMENTLIBRARY/ADMIN - 49963GOTPRINT COM61.14$ 01/07/2011 62210 PRINTINGWELCOME TO THE LIBRARY PRINTINGLIBRARY/ADMIN - 49963MY CABLE MART LLC63.12$ 01/06/2011 65095 OFFICE SUPPLIESLCD HDTV CABLES - DONATION/WILL REIMURSE THE ACCT.LIBRARY/ADMIN - 49963MOUNTSMADESIMPLE.COM149.99$ 01/07/2011 65095 OFFICE SUPPLIESLCD HDTV MOUNT - DONATION/WILL REIMBURSE THE ACCT.LIBRARY/ADMIN - 49963AZURADISC INC181.04$ 01/24/2011 65100 LIBRARY SUPPLIESCIRCULATION CD CLEANER SOLUTIONLIBRARY/ADMIN - 49963D J BARRON'S199.00$ 01/28/2011 65635 PERIODICALSMAIN PERIODICALS ANNUAL SUBSCRIPTIONLIBRARY/ADMIN - 49963USPS 16262202033309188440.00$ 01/26/2011 62315 POSTAGECIRCULATION OVERDUE NOTICES STAMPSLIBRARY/ADMIN - 49963Amazon.com499.98$ 01/06/2011 65095 OFFICE SUPPLIESLCD HDTV FOR LIBRARY PRORAMS - DONATION/WILL REIMURSE THE ACCT.LIBRARY/ADMIN - 49963HAROLD'S TRUE VALUE HD42.99$ 01/24/2011 65040 JANITORIAL SUPPLIEScoffee potLIBRARY/ADMIN - 49963MCMASTER-CARR121.73$ 01/24/2011 65050 BUILDING MAINTENANCE MATERIAL us flag,machine boltsLIBRARY/ADMIN - 49963THE HOME DEPOT 1902208.36$ 01/03/2011 65050 BUILDING MAINTENANCE MATERIAL trash bags,saw blades,sawzallLIBRARY/ADMIN - 49963LEMOI ACE HDWE44.75$ 01/25/2011 65050 BUILDING MAINTENANCE MATERIAL2 cans of WD-40, polish, silicone lubricant, tire sealer, and gojo pumice soap.POLICE DEPT/ADMIN - 49966MARATHON OIL 07782622.08$ 01/21/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966A-1 GAS & FD INC 14QPS24.52$ 01/21/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966A-1 GAS & FD INC 14QPS31.13$ 01/20/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966CHILI'S-EVANSTON34.46$ 01/20/2011 62370 EXPENSE ALLOWANCEJuvenile Crime Enforcement Coalition MeetingPOLICE DEPT/ADMIN - 49966SHELL OIL 5744299740937.25$ 01/31/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966SHELL OIL 5744408680537.38$ 01/19/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966SHELL OIL 5744408680542.82$ 01/31/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966SHELL OIL 5744408680543.52$ 01/19/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966MARATHON OIL 01582645.50$ 01/17/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966MARATHON OIL 01582648.46$ 01/17/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966SHELL OIL 574433513QPS49.20$ 01/18/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966NU TRAFFIC SCHOOL 7 0250.00$ 01/12/2011 62295 TRAINING & TRAVELTraining - P. PrattPOLICE DEPT/ADMIN - 49966SKOKIE BP (2) 504 QPS50.04$ 01/31/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966SHELL OIL 5744416600350.20$ 01/21/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966MARATHON OIL 00099253.50$ 01/24/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966SHELL OIL 5744408680560.61$ 01/31/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966SHELL OIL 5744417660684.32$ 01/17/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966ADVANCED DISTRIBUTION103.39$ 01/20/2011 65105 PHOTO/DRAFTING SUPPLIESEvidence Technician SuppliesMarch 7, 2011Page 3 of 8Page 62 of 434 ACC.Reports To IntermediateMCH.Merchant NameFIN.Transaction AmountFIN.Posting DateFIN.Cost Allocation 3 - Expense ObjectFIN.Expense DescriptionBank of America Credit Card Statement for the Period Ending 1/31/2011POLICE DEPT/ADMIN - 49966AREMAC / NATIONAL117.13$ 01/20/2011 65105 PHOTO/DRAFTING SUPPLIESEvidence Technician SuppliesPOLICE DEPT/ADMIN - 49966GAL GALLS INC118.93$ 01/14/2011 65020 CLOTHINGPepper SprayPOLICE DEPT/ADMIN - 49966EVIDENT INC184.50$ 01/10/2011 65095 OFFICE SUPPLIESNORTAF 10-001POLICE DEPT/ADMIN - 49966SKILLPATH SEMINARS MAI199.00$ 01/07/2011 62295 TRAINING & TRAVELTraining Seminar - P. QuehlPOLICE DEPT/ADMIN - 49966KONICA MINOLTA BUSINES205.95$ 01/17/2011 65095 OFFICE SUPPLIESToner CartridgePOLICE DEPT/ADMIN - 49966SAMS CLUB239.39$ 01/21/2011 65025 FOODPrisoner FoodPOLICE DEPT/ADMIN - 49966BLACKHAWK PRODUCTS GRO 242.91$ 01/31/2011 65020 CLOTHINGTaser HolsterPOLICE DEPT/ADMIN - 49966DEFENSIVE EDGE TRAININ350.00$ 01/13/2011 62295 TRAINING & TRAVELTraining - J. FaisonPOLICE DEPT/ADMIN - 49966OGS TECHNOLOGIES INC495.83$ 01/17/2011 65020 CLOTHINGUniform ButtonsPOLICE DEPT/ADMIN - 49966GAL GALLS INC750.47$ 01/10/2011 65020 CLOTHINGPepper SprayPOLICE DEPT/ADMIN - 49966ADVANCED DISTRIBUTION880.43$ 01/31/2011 65095 OFFICE SUPPLIESLabels for Property OfficePOLICE DEPT/ADMIN - 49966LAGUARDIA/FIGS CAFE CO27.75$ 01/07/2011 68205 PUBLIC WKS CONTINGENCIESPrisoner TransportPOLICE DEPT/ADMIN - 49966MARATHON OIL 07782629.59$ 01/28/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966NYC-TAXI QPS37.58$ 01/07/2011 68205 PUBLIC WKS CONTINGENCIESPrisoner TransportPOLICE DEPT/ADMIN - 49966FBI / LEEDA, INC50.00$ 01/24/2011 62360 MEMBERSHIP DUESAnnual DuesPOLICE DEPT/ADMIN - 49966MARATHON OIL 07782651.63$ 01/28/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966SHELL OIL 5744416730852.60$ 01/31/2011 41420 RESERVE NARCOTIC ENFORCEMENT Reoccurring gas expenses for NETPOLICE DEPT/ADMIN - 49966FBI NATIONAL ACADEMY A87.00$ 01/03/2011 62360 MEMBERSHIP DUESAnnual DuesPRCS/CHAND NEWB CNTR - 49945MIDWEST TIME RECORDER99.50$ 01/12/2011 65095 OFFICE SUPPLIESTime cards for time clockPRCS/CHAND NEWB CNTR - 49945TARGET 0000927428.71$ 01/10/2011 65025 FOODsnacks for play school and time together programPRCS/COMMUNITY SERVICES - 50406 POTBELLY 00553.85$ 01/31/2011 65025 FOODLong Term Care Ombudsman TrainingPRCS/ECOLOGY CNTR - 49956Dominicks Stor0001137918.01$ 01/19/2011 62490 OTHER PROGRAM COSTSFresh food for animals.PRCS/ECOLOGY CNTR - 49956PETSMART INC 42775.86$ 01/19/2011 62490 OTHER PROGRAM COSTSmaintenance supplies for animal carePRCS/FAC - 49954LEMOI ACE HDWE QPS5.16$ 01/20/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Salt Dome - W/O #C116547PRCS/FAC - 49954LEMOI ACE HDWE QPS20.09$ 01/12/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for 911 Center - W/O #C116775PRCS/FAC - 49954THE HOME DEPOT 190230.28$ 01/24/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Salt Dome - W/O #C116547PRCS/FAC - 49954THE HOME DEPOT 190238.70$ 01/24/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Salt Dome - W/O #C116547PRCS/FAC - 49954THE HOME DEPOT 190249.95$ 01/17/2011 65050 BUILDING MAINTENANCE MATERIAL Shop StockPRCS/FAC - 49954STANDARD PIPE56.56$ 01/07/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Civic Center Urianls - W/O #C116739PRCS/FAC - 49954THE HOME DEPOT 190258.16$ 01/28/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Fleetwood - W/O #C116860PRCS/FAC - 49954THE HOME DEPOT 190262.23$ 01/12/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Fire Headquarters - W/O #C116795PRCS/FAC - 49954STANDARD PIPE120.23$ 01/04/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for W/O #C116748PRCS/FAC - 49954STANDARD PIPE140.20$ 01/05/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Civic Center Urinals - W/O #C116739PRCS/FAC - 49954THE HOME DEPOT 1902149.29$ 01/12/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Fire Headquarters - W/O #C116795PRCS/FAC - 49954WW GRAINGER56.39$ 01/27/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Collectors OfficePRCS/FAC - 49954WW GRAINGER204.04$ 01/07/2011 65050 BUILDING MAINTENANCE MATERIAL Ballast, etc for Civic CenterPRCS/FAC - 49954AMAZON MKTPLACE PMTS253.34$ 01/06/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Collectors OfficePRCS/FAC - 49954KONEMATIC DOOR SYSTEMS 636.92$ 01/07/2011 62225 BLDG MAINT SVCSDoor MaintenancePRCS/FAC - 49954JOHNSON LOCKSMITH INC2.30$ 01/24/2011 65050 BUILDING MAINTENANCE MATERIAL Replace Broken Key- W/O #C116798PRCS/FAC - 49954JOHNSON LOCKSMITH INC4.60$ 01/31/2011 65050 BUILDING MAINTENANCE MATERIAL Keys for Civic Center File Cabinet - W/O #C116881PRCS/FAC - 49954LEMOI ACE HDWE QPS6.70$ 01/13/2011 65050 BUILDING MAINTENANCE MATERIAL Door Hole Cover @ Fire Headquarters - W/O #C116770PRCS/FAC - 49954THE HOME DEPOT 19027.47$ 01/27/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Chandler - W/O #C116844PRCS/FAC - 49954JOHNSON LOCKSMITH INC12.00$ 01/31/2011 65050 BUILDING MAINTENANCE MATERIAL Keys in Public Works - W/O #C116798PRCS/FAC - 49954THE HOME DEPOT 190221.40$ 01/10/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Civic Center - W/O #C116762PRCS/FAC - 49954CLARK SECURITY PROD CH993.18$ 01/27/2011 65050 BUILDING MAINTENANCE MATERIAL Door Closers StockPRCS/FAC - 49954JOHNSTONE SUPPLY OF NI74.92$ 01/27/2011 65050 BUILDING MAINTENANCE MATERIAL Pressure Valve , Gas Pressure Kit - W/O #C116847,C116886PRCS/FAC - 49954JOHNSTONE SUPPLY OF NI159.99$ 01/31/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for W/O #C116824PRCS/FAC - 49954ABLE DISTRIBUTORS269.63$ 01/17/2011 65050 BUILDING MAINTENANCE MATERIAL Boiler Materials for Fire #3 - W/O #C116792PRCS/FAC - 49954W W GRAINGER 91627.50$ 01/07/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsPRCS/FAC - 49954EVANSTON BLUE PRINT102.96$ 01/26/2011 65515 OTHER IMPROVEMENTSFiring Range PrintsPRCS/FAC - 49954EVANSTON BLUE PRINT115.20$ 01/31/2011 65515 OTHER IMPROVEMENTSLibrary Chiller PrintsPRCS/FAC - 49954ABLE DISTRIBUTORS191.78$ 01/27/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for ChandlerPRCS/FAC - 49954ZONATHERM PRODUCTS INC 760.16$ 01/05/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for B BldgPRCS/FAC - 49954THE HOME DEPOT 19026.97$ 01/10/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsMarch 7, 2011Page 4 of 8Page 63 of 434 ACC.Reports To IntermediateMCH.Merchant NameFIN.Transaction AmountFIN.Posting DateFIN.Cost Allocation 3 - Expense ObjectFIN.Expense DescriptionBank of America Credit Card Statement for the Period Ending 1/31/2011PRCS/FAC - 49954THE HOME DEPOT 190217.82$ 01/26/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for 311 - W/O #C116855PRCS/FAC - 49954THE HOME DEPOT 190223.44$ 01/31/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Fire #2 - W/O #C116644PRCS/FAC - 49954THE HOME DEPOT 190245.82$ 01/03/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsPRCS/FAC - 49954MARSHALL ELECTRONI52.48$ 01/12/2011 65050 BUILDING MAINTENANCE MATERIAL Civic Center Ground Floor LightsPRCS/FAC - 49954MARSHALL ELECTRONI60.09$ 01/05/2011 65050 BUILDING MAINTENANCE MATERIAL Safety Clips for 4th Fl. CeilingPRCS/FAC - 49954WW GRAINGER72.09$ 01/27/2011 65050 BUILDING MAINTENANCE MATERIAL Ballast for Noyes - W/O #C116852PRCS/FAC - 49954WW GRAINGER105.33$ 01/31/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Fire #2 - W/O #C116644PRCS/FAC - 49954WW GRAINGER146.48$ 01/27/2011 65050 BUILDING MAINTENANCE MATERIAL Anilmal Shelter Fixture - W/O #C116787PRCS/FAC - 49954EVANSTON BLUE PRINT69.36$ 01/31/2011 65515 OTHER IMPROVEMENTSPrints for Firing RangePRCS/FAC - 49954WINDY CITY WIRE87.36$ 01/31/2011 65515 OTHER IMPROVEMENTSMaterials for 311 CenterPRCS/FAC - 49954NSC NORTHERN SAFETY CO227.86$ 01/26/2011 65090 SAFETY EQUIPMENTSafety SuppliesPRCS/FAC - 49954ZABA RESTORATION INC850.00$ 01/05/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsPRCS/FAC - 49954WINDY CITY WIRE893.00$ 01/28/2011 65515 OTHER IMPROVEMENTSMaterials for 311 CenterPRCS/FAC - 49954ZABA RESTORATION INC1,500.00$ 01/04/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsPRCS/FAC - 49954LEMOI ACE HDWE QPS2.87$ 01/25/2011 65050 BUILDING MAINTENANCE MATERIAL Truck Supply - W/O #C116874PRCS/FAC - 49954WW GRAINGER49.56$ 01/19/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for P.D. UrinalPRCS/FAC - 49954STANDARD PIPE71.40$ 01/05/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for W/O #C116722PRCS/FAC - 49954WW GRAINGER349.53$ 01/20/2011 65050 BUILDING MAINTENANCE MATERIAL P.D. Toilet Parts - W/O #C116868PRCS/FAC - 49954STANDARD PIPE367.27$ 01/27/2011 65050 BUILDING MAINTENANCE MATERIAL Materials Civic Center ToiletsPRCS/FAC - 49954vollmar clay produc564.00$ 01/24/2011 65050 BUILDING MAINTENANCE MATERIAL Steel Covers @ Fire #4 - W/O #C116867PRCS/FAC - 49954THE HOME DEPOT 1902984.50$ 01/13/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for CC 2nd Fl Restroom - W/O #C116796PRCS/FAC - 49954LEMOI ACE HDWE QPS12.45$ 01/14/2011 65050 BUILDING MAINTENANCE MATERIAL V Belt for P.D.PRCS/FAC - 49954EPCO PAINT STORE 125238.92$ 01/17/2011 65050 BUILDING MAINTENANCE MATERIAL Paint for 311 CenterPRCS/FAC - 49954EPCO PAINT STORE 125246.98$ 01/13/2011 65050 BUILDING MAINTENANCE MATERIAL Paint for Fire Headquarter - W/O #C116759PRCS/FAC - 49954LEMOI ACE HDWE QPS23.80$ 01/25/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Service Center Salt Dome - W/O #C116547PRCS/FAC - 49954MARSHALL ELECTRONI63.61$ 01/12/2011 65050 BUILDING MAINTENANCE MATERIAL Lighting @ Chandler - W/O #C116754PRCS/FAC - 49954WW GRAINGER771.64$ 01/28/2011 65050 BUILDING MAINTENANCE MATERIAL Chandler Lighting UpgradePRCS/FAC - 49954WW GRAINGER827.40$ 01/28/2011 65050 BUILDING MAINTENANCE MATERIAL Chandler Lighting UpgradePRCS/FAC - 49954THE HOME DEPOT 190212.51$ 01/10/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Fire HeadquartersPRCS/FAC - 49954THE HOME DEPOT 190212.77$ 01/17/2011 65050 BUILDING MAINTENANCE MATERIAL Shop MaterialsPRCS/FAC - 49954THE HOME DEPOT 190222.97$ 01/05/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Civic Center 4th fl CeilingPRCS/FAC - 49954THE HOME DEPOT 190235.66$ 01/14/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Fire #4 KitchenPRCS/FAC - 49954LEMOI ACE HDWE58.99$ 01/17/2011 65515 OTHER IMPROVEMENTSMaterials for Civic Center StairsPRCS/FAC - 49954THE HOME DEPOT 190270.10$ 01/06/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Fire HeadquartersPRCS/FAC - 49954SPI ITASCA 412297.00$ 01/10/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Civic CenterPRCS/FAC - 49954EPCO PAINT STORE 125218.99$ 01/14/2011 65050 BUILDING MAINTENANCE MATERIAL Paint for Fire Headquarters - W/O #C116759PRCS/FAC - 49954THE HOME DEPOT 190228.28$ 01/26/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Parks - W/O #C116432PRCS/FAC - 49954THE HOME DEPOT 1902102.81$ 01/31/2011 65515 OTHER IMPROVEMENTSMaterials for Civic Center - W/O #C116884PRCS/FLEETWOOD JOUR CNTR - 49960 MCDONALD'S M6867 OF15.00$ 01/10/2011 65110 REC PROGRAM SUPPLIESSupplies for Trivia GamePRCS/FLEETWOOD JOUR CNTR - 49960 MCDONALD'S M6867 OF15.00$ 01/17/2011 65110 REC PROGRAM SUPPLIESsupplies for trivia gamePRCS/FLEETWOOD JOUR CNTR - 49960 TARGET 0000927418.49$ 01/03/2011 65110 REC PROGRAM SUPPLIESBingo SuppliesPRCS/FLEETWOOD JOUR CNTR - 49960 OFFICE DEPOT #510 QPS19.16$ 01/10/2011 65110 REC PROGRAM SUPPLIESSupplies for Trivia gamePRCS/FLEETWOOD JOUR CNTR - 49960 MCDONALD'S M6867 OF20.00$ 01/24/2011 65110 REC PROGRAM SUPPLIESSupplies for After School Game TriviaPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor0001700427.01$ 01/17/2011 65025 FOODProgram Supplies for MLKPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor0001700427.02$ 01/17/2011 65025 FOODProgram Supplies for MLKPRCS/FLEETWOOD JOUR CNTR - 49960 DOLRTREE 673 0000673442.00$ 01/03/2011 65110 REC PROGRAM SUPPLIESBingo SuppliesPRCS/FLEETWOOD JOUR CNTR - 49960 CONSTANT CONTACT 142.50$ 01/24/2011 62205 ADVERTISINGEmail notification for programmingPRCS/FLEETWOOD JOUR CNTR - 49960 FACTORY CARD OUTLET #356.80$ 01/17/2011 65110 REC PROGRAM SUPPLIESSupplies for MLK CelebrationPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor0001700474.56$ 01/19/2011 65025 FOODSupplies for MLK ProgramPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004142.46$ 01/17/2011 65025 FOODProgram Supplies for MLKPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004142.47$ 01/17/2011 65025 FOODProgram Supplies for MLKPRCS/FLEETWOOD JOUR CNTR - 49960 GFS MKTPLC #0204191.41$ 01/26/2011 65025 FOODSupplies for After SchoolPRCS/FLEETWOOD JOUR CNTR - 49960 Best Buy 00003137199.94$ 01/07/2011 65110 REC PROGRAM SUPPLIESSupplies for Fit astic programMarch 7, 2011Page 5 of 8Page 64 of 434 ACC.Reports To IntermediateMCH.Merchant NameFIN.Transaction AmountFIN.Posting DateFIN.Cost Allocation 3 - Expense ObjectFIN.Expense DescriptionBank of America Credit Card Statement for the Period Ending 1/31/2011PRCS/FLEETWOOD JOUR CNTR - 49960 FOOD4LESS #0558210.55$ 01/05/2011 65025 FOODSupplies for senior lunchPRCS/FLEETWOOD JOUR CNTR - 49960 GFS MKTPLC #0204217.91$ 01/26/2011 65025 FOODSupplies for Senior LunchPRCS/FLEETWOOD JOUR CNTR - 49960 Best Buy 00003137289.97$ 01/28/2011 65110 REC PROGRAM SUPPLIESgame systemPRCS/FLEETWOOD JOUR CNTR - 49960 Best Buy 00003137289.98$ 01/28/2011 65110 REC PROGRAM SUPPLIESgame systemPRCS/FLEETWOOD JOUR CNTR - 49960 WALGREENS #2619 QPS5.97$ 01/10/2011 65025 FOODmilk for after schoolPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor0001700410.11$ 01/07/2011 65025 FOODbread for after schoolPRCS/FLEETWOOD JOUR CNTR - 49960 THE HOME DEPOT 190215.88$ 01/27/2011 65040 JANITORIAL SUPPLIESSupplies for Mason ParkPRCS/FLEETWOOD JOUR CNTR - 49960 THE HOME DEPOT 190231.03$ 01/03/2011 65040 JANITORIAL SUPPLIESbuliding suppliesPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor0001700455.14$ 01/19/2011 65025 FOODMilk for After SchoolPRCS/FLEETWOOD JOUR CNTR - 49960 THE HOME DEPOT 190258.55$ 01/03/2011 65040 JANITORIAL SUPPLIESbuilding suppliesPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor0001700468.10$ 01/11/2011 65025 FOODmilk for after schoolPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor0001700468.10$ 01/25/2011 65025 FOODMilk for after school programPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor0001700469.10$ 01/04/2011 65025 FOODmilk for after schoolPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor0001700475.40$ 01/25/2011 65025 FOODSupplies for after school programPRCS/FLEETWOOD JOUR CNTR - 49960 GENERATION COPY88.00$ 01/17/2011 62210 PRINTINGPrinting of the Dr. King ProgramsPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor0001700491.30$ 01/11/2011 65025 FOODAfter School SnackPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor0001700498.54$ 01/19/2011 65025 FOODSupplies for After School ProgramPRCS/FLEETWOOD JOUR CNTR - 49960 FOOD4LESS #055899.16$ 01/12/2011 65025 FOODSenior MealPRCS/FLEETWOOD JOUR CNTR - 49960 SPORTS AUTHORI00006015263.88$ 01/24/2011 65110 REC PROGRAM SUPPLIESSupplies for Fitness CenterPRCS/FORESTRY - 49953THE HOME DEPOT 190214.91$ 01/20/2011 65085 MINOR EQUIPMENT AND TOOLSDust MasksPRCS/FORESTRY - 49953UPS 1Z008T18039768326917.30$ 01/13/2011 65020 CLOTHINGShipping charge to return pantsPRCS/FORESTRY - 49953ARBORWEAR47.95$ 01/14/2011 65020 CLOTHINGArborist PantsPRCS/FORESTRY - 49953BAILEY'S INC(99.80)$ 01/19/2011 65020 CLOTHINGCredit for Returned Arborist PantsPRCS/FORESTRY - 49953BAILEY'S INC111.80$ 01/11/2011 65020 CLOTHINGArborist PantsPRCS/FORESTRY - 49953AHLBORN EQUIPMENT INC273.99$ 01/28/2011 65085 MINOR EQUIP & TOOLSChainsaw sprocket covers, 4 dozen safety glasses, 14" guide barsPRCS/LEVY SEN CNTR - 49949ABLE SUPPLY CO QPS18.00$ 01/26/2011 65050 BUILDING MAINTENANCE MATERIAL pad lock for Levy CenterPRCS/LEVY SEN CNTR - 49949CITY LIGHTING PRD-STL232.23$ 01/10/2011 65050 BUILDING MAINTENANCE MATERIAL replacement light bulbs for Levy CenterPRCS/LEVY SEN CNTR - 49949SHURE INC107.93$ 01/27/2011 65050 BUILDING MAINTENANCE MATERIAL repair for microphone at Levy CenterPRCS/LEVY SEN CNTR - 49949CERAMIC SUPPLY CHICAGO28.00$ 01/24/2011 65110 REC PROGRAM SUPPLIESmaterial for ceramic classPRCS/LEVY SEN CNTR - 49949THE UPS STORE #103740.30$ 01/19/2011 65110 REC PROGRAM SUPPLIESpostage cost to return gift shop cards for refund from LevyCenter gift shopPRCS/LEVY SEN CNTR - 49949PEAPOD GROCERIES105.67$ 01/05/2011 65025 FOODfood supplies for senior lunch program at Levy CenterPRCS/LEVY SEN CNTR - 49949PEAPOD GROCERIES105.80$ 01/12/2011 65025 FOODfood supplies for senior lunch program at Levy CenterPRCS/LEVY SEN CNTR - 49949DAVIS TRANSPORTATION L160.00$ 01/17/2011 62507 FIELD TRIPSbus transportation deposit for senior trip at Levy CenterPRCS/LEVY SEN CNTR - 49949TARGET 0000927416.70$ 01/19/2011 65110 REC PROGRAM SUPPLIESEvanston Children Theatre suppliesPRCS/LEVY SEN CNTR - 49949OFFICE MAX QPS17.88$ 01/19/2011 65110 REC PROGRAM SUPPLIESEvanston Children Theatre scriptsPRCS/LEVY SEN CNTR - 49949ABLE SUPPLY CO34.09$ 01/07/2011 65050 BUILDING MAINTENANCE MATERIAL product neutralizer for floors at Levy Center due to snow/saltPRCS/NOYES CNTR - 49961Amazon.com8.76$ 01/10/2011 65110 REC PROGRAM SUPPLIESYAP curriculum materialPRCS/NOYES CNTR - 49961Dominicks Stor0001137927.51$ 01/24/2011 65110 REC PROGRAM SUPPLIESHands on art day suppliesPRCS/NOYES CNTR - 49961TOM THUMB HOBBY & CRAF37.31$ 01/13/2011 65110 REC PROGRAM SUPPLIESArts Day suppliesPRCS/NOYES CNTR - 49961EVANSTON IMPRINTABLES45.00$ 01/13/2011 65020 CLOTHINGtee shirt reorderPRCS/NOYES CNTR - 49961THE HOME DEPOT 1902134.80$ 01/31/2011 65095 OFFICE SUPPLIESLight Fixtures & Blubs for Noyes GalleryPRCS/PARKS FORESTRY - 49965WALGREENS #4218 QPS2.94$ 01/20/2011 65110 REC PROGRAM SUPPLIESScience club supplies.PRCS/PARKS FORESTRY - 49965Dominicks Stor000170047.74$ 01/20/2011 65110 REC PROGRAM SUPPLIESScience club supplies.PRCS/PARKS FORESTRY - 49965Dominicks Stor000170049.27$ 01/20/2011 65110 REC PROGRAM SUPPLIESScience club supplies.PRCS/PARKS FORESTRY - 49965OFFICE DEPOT #510 QPS18.96$ 01/24/2011 65110 REC PROGRAM SUPPLIESClassroom supplies; paper fasteners, foam board.PRCS/PARKS FORESTRY - 49965PETSMART INC 42747.45$ 01/19/2011 65110 REC PROGRAM SUPPLIESPet bedding and liter for preschool animals.PRCS/PARKS FORESTRY - 49965HILTON HOTEL FOOD/BEV32.38$ 01/07/2011 65025 FOODMeeting with Evanston Arts Council Chair Jill BrazelPRCS/PARKS FORESTRY - 49965OCS SOLUTIONS6.95$ 01/03/2011 62490 OTHER PROGRAM COSTSmonthly web hosting fee for evanstonartsbuzz.com, an online cultural arts calendarPRCS/PARKS FORESTRY - 49965THE HOME DEPOT 1902191.55$ 01/27/2011 65095 OFFICE SUPPLIESlight fixtures and bulbs for Noyes GalleryPRCS/PARKS FORESTRY - 49965ICE SKATING INSTITUTE10.00$ 01/12/2011 62360 MEMBERSHIP DUESSynchronized Skating Team #1 ISI Registration FeeMarch 7, 2011Page 6 of 8Page 65 of 434 ACC.Reports To IntermediateMCH.Merchant NameFIN.Transaction AmountFIN.Posting DateFIN.Cost Allocation 3 - Expense ObjectFIN.Expense DescriptionBank of America Credit Card Statement for the Period Ending 1/31/2011PRCS/PARKS FORESTRY - 49965NILES PARK DISTRIC480.00$ 01/14/2011 62360 MEMBERSHIP DUESEntry fee for 3 Synchronized Skating Teams for Niles Sweetheart Open CompetitionPRCS/PARKS FORESTRY - 49965CITY OF EVANSTON CHAND(0.01)$ 01/14/2011 65110 REC PROGRAM SUPPLIEStesting re-programming of charge machine for chandler-newberger centerPRCS/PARKS FORESTRY - 49965CITY OF EVANSTON CHAND0.01$ 01/14/2011 65110 REC PROGRAM SUPPLIESmoney refunded from testing charge machine for chandler-newbergerPRCS/PARKS FORESTRY - 49965Dominicks Stor0001700440.46$ 01/24/2011 65025 FOODsupplies for after-school cooking programPRCS/PARKS FORESTRY - 49965Dominicks Stor0001700458.29$ 01/31/2011 65025 FOODsupplies for after-school cooking programPRCS/PARKS FORESTRY - 49965BRUNSWICK ZONE DEERF102.90$ 01/24/2011 62507 FIELD TRIPSfee for bowling programPRCS/PARKS FORESTRY - 49965BRUNSWICK ZONE DEERF125.10$ 01/31/2011 62507 FIELD TRIPSfee for bowling programPRCS/PARKS FORESTRY - 49965AMERICAN RED CROSS OF15.00$ 01/03/2011 62360 MEMBERSHIP DUESPer person fees for American Red Cross CPR ClassPRCS/PARKS FORESTRY - 49965ARC SERVICES/TRAINING64.00$ 01/21/2011 62360 MEMBERSHIP DUESPer person fees for American Red Cross First Aid & CPR ClassPRCS/RBT CROWN CNTR - 49952CERAMIC SUPPLY00 OF 00205.00$ 01/21/2011 65110 REC PROGRAM SUPPLIESClay for pottery classesPRCS/RBT CROWN CNTR - 49952WILMETTE BICYCLE & SPO391.00$ 01/17/2011 65110 REC PROGRAM SUPPLIESskate sharpeningPRCS/RBT CROWN CNTR - 49952THE HOME DEPOT 19024.97$ 01/03/2011 65050 BUILDING MAINTENANCE MATERIAL Small light bulbs for staff washrooms.PRCS/RBT CROWN CNTR - 49952THE HOME DEPOT 190217.90$ 01/28/2011 65050 BUILDING MAINTENANCE MATERIAL Supplies to repair wall in room D.PRCS/RBT CROWN CNTR - 49952JOHNSON LOCKSMITH INC33.60$ 01/14/2011 65050 BUILDING MAINTENANCE MATERIAL New lock and tumbler for concession stand door.PRCS/RBT CROWN CNTR - 49952JOHNSON LOCKSMITH INC37.00$ 01/12/2011 65050 BUILDING MAINTENANCE MATERIAL New lock tumbler and key for speed skating locker.PRCS/RBT CROWN CNTR - 49952THE HOME DEPOT 190251.51$ 01/17/2011 65050 BUILDING MAINTENANCE MATERIALReplacement blind, duct tape, and other maintenance supplies.PRCS/RBT CROWN CNTR - 49952THE HOME DEPOT 1902119.40$ 01/21/2011 65050 BUILDING MAINTENANCE MATERIAL Runners for gym floor chairs to use during basketball games.PRCS/RBT CROWN CNTR - 49952CINTAS CORP #76962.77$ 01/10/2011 65050 BUILDING MAINTENANCE MATERIAL Rental cost for carpeted mats.PRCS/RBT CROWN CNTR - 49952CINTAS CORP #76962.77$ 01/20/2011 65050 BUILDING MAINTENANCE MATERIAL Rental cost for carpeted mats.PRCS/RBT CROWN CNTR - 49952SCHWARTZHOFF CLEANERS 600.00$ 01/21/2011 62490 OTHER PROGRAM COSTSCleaning and storage of ice show curtains.PRCS/RBT CROWN CNTR - 49952EVANSTON IMPRINTABLES848.60$ 01/24/2011 65020 CLOTHINGHockey camp shirts.PRCS/RECREATION - 49946DRURY LANE THEATRE80.00$ 01/17/2011 62507 FIELD TRIPSSenior Program Theatre tripPRCS/RECREATION - 49946THE HOME DEPOT 19029.25$ 01/12/2011 63095 HANDYMAN PROGRAMhandyman suppliesPRCS/RECREATION - 49946THE HOME DEPOT 190231.79$ 01/31/2011 63095 HANDYMAN PROGRAMhandyman suppliesPRCS/RECREATION - 49946THE HOME DEPOT 190232.76$ 01/14/2011 63095 HANDYMAN PROGRAMhandyman suppliesPRCS/RECREATION - 49946THE HOME DEPOT 1902(42.71)$ 01/13/2011 63095 HANDYMAN PROGRAMhandyman suppliesPRCS/RECREATION - 49946THE HOME DEPOT 1902106.12$ 01/13/2011 63095 HANDYMAN PROGRAMhandyman suppliesPUBLIC WORKS/FLEET - 49947IL SOS VEHICLE RENEWAL101.25$ 01/10/2011 65045 LICENSING/REGULATORY SUPPLIES plate renewalPUBLIC WORKS/FLEET - 49947T P TOOLS-CANFIELD OH155.85$ 01/24/2011 62245 AUTOMOTIVE EQ MAINTshop toolsPUBLIC WORKS/ST&SANITATION - 49962 OFFICE DEPOT #510 QPS20.97$ 01/26/2011 65095 OFFICE SUPPLIESCork Tiles for Wall/ TimeclockPUBLIC WORKS/ST&SANITATION - 49962 THE HOME DEPOT 190227.94$ 01/27/2011 65085 MINOR EQUIPMENT AND TOOLSWood to fix Barricades; TapePUBLIC WORKS/ST&SANITATION - 49962 THE HOME DEPOT 190253.75$ 01/06/2011 65085 MINOR EQUIPMENT AND TOOLSGarbage Bags/PVC Fitting for 623PUBLIC WORKS/ST&SANITATION - 49962 EPCO PAINT STORE 125264.86$ 01/07/2011 65050 BUILDING MAINTENANCE MATERIAL Paint for Tri-PodsPUBLIC WORKS/ST&SANITATION - 49962 THE HOME DEPOT 190269.98$ 01/19/2011 65085 MINOR EQUIPMENT AND TOOLSMaterial SpreaderPUBLIC WORKS/ST&SANITATION - 49962 CITY WELDING SALES121.30$ 01/28/2011 62375 RENTALSPropane for Hot BoxPUBLIC WORKS/ST&SANITATION - 49962 MENARDS MORTON GROVE142.28$ 01/06/2011 65085 MINOR EQUIPMENT AND TOOLSImpact DriverPUBLIC WORKS/ST&SANITATION - 49962 THE HOME DEPOT 1902200.39$ 01/07/2011 65085 MINOR EQUIPMENT AND TOOLSWood screws for Trailer - for cart distributionPUBLIC WORKS/ST&SANITATION - 49962 ROAD SOLUTIONS249.98$ 01/10/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Neutral Wash for Truck WashPUBLIC WORKS/ST&SANITATION - 49962 TRAFFIC CONTROL & PROT546.60$ 01/04/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Lights & batteriesPUBLIC WORKS/ST&SANITATION - 49962 LEMOI ACE HDWE QPS7.96$ 01/24/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Street Dept. Cabinet KeysPUBLIC WORKS/ST&SANITATION - 49962 LEMOI ACE HDWE33.56$ 01/12/2011 65085 MINOR EQUIPMENT AND TOOLSSidewalk ShovelsPUBLIC WORKS/TRANS - 49959THE HOME DEPOT 190286.95$ 01/06/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Misc. hand toolsPUBLIC WORKS/TRANS - 49959Dominicks Stor0001137911.19$ 01/26/2011 65085 MINOR EQUIP & TOOLSDistilled water to fill batteries for message boardsPUBLIC WORKS/TRANS - 49959TRAFFIC CONTROL & PROT86.40$ 01/11/2011 65085 MINOR EQUIP & TOOLSBatteries for barricade lightsUTILITIES/ADMIN - 49958AMERICAN WATERWORKS97.50$ 01/21/2011 62295 TRAINING & TRAVELAmerican Water Works Assn. Seminar - Steel Water Storage Tanks: Design & Construction.March 7, 2011Page 7 of 8Page 66 of 434 ACC.Reports To IntermediateMCH.Merchant NameFIN.Transaction AmountFIN.Posting DateFIN.Cost Allocation 3 - Expense ObjectFIN.Expense DescriptionBank of America Credit Card Statement for the Period Ending 1/31/2011UTILITIES/ADMIN - 49958ILL WTR ENV ASSOC50.00$ 01/24/2011 62295 TRAINING & TRAVELUSEPA Region 5, One Day Workshop - Fundamentals of Asset Management.UTILITIES/DIST - 49955THE HOME DEPOT 1902268.10$ 01/10/2011 65050 BUILDING MAINTENANCE MATERIAL Garage floor paint.UTILITIES/DIST - 49955ILLINOIS SECTION AWWA500.00$ 01/11/2011 62295 TRAINING & TRAVELISAWWA Conference - Watercon 2011 registration for three Water Division employees.UTILITIES/DIST - 49955SYSTEMS SOLUTI00 OF 00813.00$ 01/31/2011 65555 PERSONAL COMPUTER EQMount for Laptop.UTILITIES/DIST - 49955ACTIVE ELECTRIC SUPPLY100.00$ 01/24/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIALUY Connectors for meter transmitting unit (MTU) wiring installation.UTILITIES/FILTRATION - 49951WAY KEN CONTRACTORS SU41.11$ 01/04/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Jackhammer 3" chisel bit.UTILITIES/FILTRATION - 49951MUELLER CO LTD.53.96$ 01/13/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Surface wash 4" valve actuator tube body.UTILITIES/FILTRATION - 49951LESMAN INSTRUMENT CO238.15$ 01/19/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL ASCO valve rebuild kit 302711-MO for wash pumps.UTILITIES/FILTRATION - 49951PANEF INC411.14$ 01/14/2011 65035 PETROLEUM PRODUCTSLubriko CW606B 14 oz. cartridges (80) food grade lube.UTILITIES/FILTRATION - 49951HAWKINS, INC620.62$ 01/24/2011 65015 CHEMICALS2 containers Granular Chlorine (HTH) - 100 lbs. each.UTILITIES/FILTRATION - 49951CROSSBOW INDUSTRIAL WA99.00$ 01/31/2011 65075 MEDICAL & LAB SUPPLIESDl tank exchange.UTILITIES/FILTRATION - 49951CROSSBOW INDUSTRIAL WA 123.00$ 01/10/2011 65075 MEDICAL & LAB SUPPLIESDl tank, carbon filter cartridge, 5 micron post filter.UTILITIES/PUMPING - 49964WW GRAINGER160.48$ 01/26/2011 65050 BUILDING MAINTENANCE MATERIAL Conduit fittings for service building security upgrade.UTILITIES/PUMPING - 49964SECURITY EQUIPMENT SUP193.20$ 01/12/2011 65050 BUILDING MAINTENANCE MATERIAL Motion detectors for service building.UTILITIES/PUMPING - 49964MARSHALL ELECTRONI200.28$ 01/25/2011 65050 BUILDING MAINTENANCE MATERIAL Conduit for service building security upgrade.UTILITIES/PUMPING - 49964SECURITY EQUIPMENT SUP349.85$ 01/12/2011 65050 BUILDING MAINTENANCE MATERIAL Miscellaneous parts for service building security upgrade.UTILITIES/PUMPING - 49964EREPLACEMENTPARTS.COM27.59$ 01/20/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Bandsaw blade parts.UTILITIES/PUMPING - 49964WW GRAINGER147.96$ 01/27/2011 62225 BLDG MAINT SVCSSpace heaters.UTILITIES/SEWER - 49944OSI BATTERIES138.20$ 01/06/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Barricade batteries.UTILITIES/SEWER - 49944GOOGLE TCP Global156.31$ 01/13/2011 65050 BUILDING MAINTENANCE MATERIAL Paint for metal in garage #6 at the Water Treatment Plant.UTILITIES/SEWER - 49944LEE JENSEN SALES CO.162.00$ 01/17/2011 62245 OTHER EQ MAINTCalibration Gas.UTILITIES/SEWER - 49944PRO-SAFETY INC257.40$ 01/13/2011 65020 CLOTHINGWinter work gloves.Total 54,510.84$ March 7, 2011Page 8 of 8Page 67 of 434 For City Council meeting of March 14, 2011 Item A3.1 Business of the City by Motion: Granular Materials Purchase For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: David Stoneback, Director of Utilities Lara Biggs, Asst. Superintendent – Construction & Field Svcs Subject: Contract for 2011 Granular Materials (Bid #11-57) Date: February 3, 2011 Recommended Action: Staff recommends City Council approval of a contract for the purchase of granular materials (Bid No. 11-57) to G & L Contractors, Inc. (7401 N. St. Louis Avenue, Skokie, IL) in the amount of $35,850. Funding Source: Funding for this work will be from the Water Fund and Sewer Fund. The account and the budget amount are listed below: Acct. Number Amount Water Fund 7115.65055 $24,000 Sewer Fund 7400.65055 $18,000 Total $42,000 Summary: The Granular Materials contract provides for the purchase of bulk granular materials for use by the Utilities Department. The materials being purchased are used in conjunction with the maintenance and repair of the water distribution and sewer conveyance systems throughout the City of Evanston. The bid for granular materials was advertised on January 27, 2011 in the Evanston Review and on Demandstar. Bids were opened and publicly read on February 15, 2011. Two (2) bids were received. The vendors submitting the bids were as follows: Memorandum Page 68 of 434 Vendor Information: Vendor Address G & L Contractors, Inc. 7401 N. St. Louis Avenue, Skokie, IL G & M Trucking, Inc. 8811 Kathy Lane, Des Plaines, IL The submitted bids cannot be withdrawn or canceled for a period of sixty (60) calendar days following the bid opening, or until April 16, 2011. The bids were reviewed by Lara Biggs, Assistant Superintendent of Construction & Field Services. Below is a bid tabulation summary showing the bid result from the vendors that submitted bids. A detailed summary of bids is attached as Exhibit A. Pricing Summary: Vendor Price G & L Contractors, Inc. $35,850.00 G & M Trucking, Inc. $36,437.50 Granular Materials was last bid in 2009. In 2010, the City extended the 2009 contract for one year at no increase in price. The table below shows this historical pricing of this contract. Item 2009 & 2010 Pricing 2011 Pricing 1 Crushed Limestone, Grade 8: CA-6 $13.00 $14.25 2 Wash Stone: CA 7/11 (3/4”) $17.00 $17.00 3 Fine Aggregate Sand: FA-6 $12.00 $13.00 There are no sub-contracting abilities related to the purchase of granular materials. A waiver letter for M/W/EBE participation is attached. G&L Contractors is our existing vendor for both granular materials and debris hauling. Their work on both of these contracts has been very good. Attachments: Exhibit A – Summary of Bids Business Development Coordinator Memorandum dated February 17, 2011. Page 69 of 434 EXHIBIT A Summary of Bids 2011 Granular Materials, Bid No. 11-57 G & L Contractors G & M Trucking Bid Item Description Estimated Quantity Units Unit Price Extended Price Unit Price Extended Price 1 Crushed Limestone, Grade 8: CA-6 2,000 ton $14.25 $28,500.00 $14.25 $28,500.00 2 Wash Stone: CA 7/11 (3/4”) 50 ton $17.00 $ 850.00 $18.75 $ 937.50 3 Fine Aggregate Sand: FA-6 500 ton $13.00 $ 6,500.00 $14.00 $ 7,000.00 Total $35,850.00 $36,437.50 Page 70 of 434 Bid No. 11-57, 2011 Granular Material, M/W/EBE Waived, G & L Contractors, 2-17-11 To: Lara Biggs, Assistant Superintendent, Water and Sewer Division From: Lloyd W. Shepard, Business Development Coordinator, Community and Economic Development Subject: Bid No. 11-57, 2011 Granular Materials, M/W/EBE Waived, G & L Contractors Date: February 17, 2011 The goal of the Minority, Women and Evanston Business Enterprise Program (M/W/EBE) is to assist such businesses with opportunities to grow. In order to help ensure such growth, the City requires that general contractors utilize M/W/EBEs to perform no less than 25% of the awarded contract. The subject was reviewed in accordance with the City of Evanston Specification for M/W/EBE Participation. M/W/EBE subcontracting participation was waived based upon no subcontracting requirements. The name and address of the awardee for this project is indicated below. The award amount is $35,850.00. Name and Address Scope Contract Amount G & L Contractors 7401 N. St. Louis Avenue Skokie IL 60076 Hauling Granular Materials $35,850.00 Memorandum Page 71 of 434 For City Council meeting of March 14, 2011 Item A3.2 Business of the City by Motion: Civic Center Main Entry Steps For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Douglas J. Gaynor, Director, Parks, Recreation & Community Services Paul D’Agostino, Superintendent Parks/Forestry & Facilities Stefanie Levine, Assistant Superintendent Parks/Forestry & Facilities Subject: Contract Award Recommendation to G.A. Johnson & Son for the Lorraine H. Morton Civic Center Main Entry Steps Project, Bid #11-60 Date: March 14, 2011 Recommended Action: Staff recommends approval of the Lorraine H. Morton Civic Center Main Entry Steps Project to G.A. Johnson & Son located at 828 Foster Street, Evanston, Illinois 60201, in the amount of $84,330. Funding Source: * 2011 CIP #415169: $450,000 * This funding is intended for a variety of projects at the Lorraine H. Morton Civic Center (LHMCC) including the main entry staircase, asbestos abatement, fire pump replacement, directory signage and life/safety improvement plan. Summary: Work on this project will include the reconstruction of the LHMCC’s exterior main entry staircase (located on the building’s west façade) including approach walkways, sidewalls, handrails, associated electrical and landscaping. This stair system was removed due to structural deterioration in fall 2010. Bids for the project were opened and publicly read on February 22, 2011. The City received five bids; results were as follows: Memorandum Page 72 of 434 Contractor Address Base Bid G.A. Johnson & Son 828 Foster Street, Evanston, Illinois 60201 $84,330 Kovilic Construction Co., Inc. 3721 N. Carnation Street, Franklin Park, Illinois 60131 $108,000 DTS Enterprises, Inc. 400 Central Avenue, Suite 250, Northfield, Illinois 60093 $114,000 Continental Construction Co. Inc. 1919 Greenwood Street, Evanston, Illinois 60201 $136,438 R. Rudnick & Co. 1040 S. Milwaukee Avenue, Wheeling, Illinois 60090 $137,201 Staff recommends award of the base bid to G.A. Johnson & Son for the lump sum amount of $84,330. G.A. Johnson & Son is in compliance with the City’s M/W/EBE goals, please see attached memorandum for additional information. Staff has successfully worked with G.A. Johnson & Son on numerous contracts including the LHMCC Roof Replacement Project and is confident in their abilities and work product. A breakdown of project expenditures is as follows: Item Amount CIP Account #415169 $450,000 Recommended bid award -$84,330 Balance Remaining $365,670 Construction work is scheduled to begin in spring 2011. The current substantial completion deadline is June 10, 2011. ------------------------------------------------------------------------------------- Attachments: M/W/EBE Memorandum Page 73 of 434 Bid No. 11-60, Civic Center Main Entry Steps, Compliance for G.A. Johnson & Son TO: STEFANIE LEVINE, ASSISTANT SUPERINTENDENT, PARKS, RECREATION AND COMMUNITY SERVICES FROM: LLOYD W. SHEPARD, BUSINESS DEVELOPMENT COORDINATOR, COMMUNITY & ECONOMIC DEVELOPMENT DEPARTMENT SUBJECT: BID NO. 11-60, LORRAINE H. MORTON CIVIC CENTER MAIN ENTRY STEPS, M/W/EBE COMPLIANCE, G.A. JOHNSON & SON DATE: 02-28-11 The goal of the Minority, Women and Evanston Business Enterprise Program (M/W/EBE) is to assist such businesses with opportunities to grow. In order to help ensure such growth, the City adopted a 25% M/W/EBE participation goal for the utilization of M/W/EBEs by general contractors. The M/W/EBE schedules and supporting documentation submitted by G.A. Johnson & Son (GAJS) for the subject bid have been reviewed in accordance with the City of Evanston Specification for M/W/EBE Participation. GAJS, an EBE, meets the three stages of compliance given its EBE status. GAJS’s base bid is $84,330.00. Listed below is the scheduled EBE. Name of M/W/EBE Scope of Work Contract Amount % MBE WBE EBE G.A. Johnson & Son 828 Foster Street Evanston, IL. 60201 Civic Center Main Entry Steps $84,330.00 100.0 X Total EBE $84,330.00 100.0 CC: Jewell Jackson, Manager Purchasing & Contracts Memorandum Page 74 of 434 For City Council meeting of March 14, 2011 Item A3.3 Business of the City by Motion: Cold Patch Material Purchase For Action To: Honorable Mayor and Members of the City Council Members of the Administration & Public Works Committee From: Suzette E. Robinson, Director of Public Works Subject: Single Source Contract Award for Cold Patch from Healy Asphalt Company, LLC Date: March 7, 2011 Recommended Action: Staff recommends approval of a single source purchase of cold patch material for cold weather street maintenance activities from Healy Asphalt Company, LLC (3401 S. Busse Road, Mount Prospect, IL) in the amount of $50,000 Funding Source: Funding for this work will be from Streets General Fund (2670-65055) in the amount of $30,000, Water Fund (7115-65051) in the amount of $10,000, and Sewer Fund (7400- 65051) in the amount of $10,000. Summary: Staff is requesting approval of a single source purchase of cold patch material for warm and cold weather street maintenance activities from Healy Asphalt Company, LLC. Healy Asphalt is the only regional supplier of UPM (unique paving materials) high performance cold patch mix. UPM cold patch material is used to maintain the road surface after water main breaks and for alley and street pothole patching. The Streets and Sanitation Division has been using UPM for at least nine years with outstanding results. The material has proven to be the best performing and longest lasting. It holds in both rain and freezing conditions. Finally the material can be stockpiled in the open without freezing. This is critical to street operations since heated indoor material storage is not available of the size and capacity needed and crews do not have to worry about loads setting on the trucks. Memorandum Page 75 of 434 For City Council meeting of March 14, 2011 Item A3.4 Business of the City by Motion: Crack Sealing Contract Award For Action To: Honorable Mayor and Members of the City Council Members of the Administration & Public Works Committee From: Suzette Robinson, Director of Public Works Sat Nagar, P.E., Senior Engineer, Engineering & Transportation Don Cornelius, Supervisor, Streets & Sanitation Division Subject: Contract Award for 2011 Crack Sealing Program Date: March 1, 2011 Recommended Action: Staff recommends City Council approval of a contract in response to Request for Bids through the Municipal Partnering Committee to award the 2011 Crack Sealing Contract to the lowest responsive and responsible bidder, North Suburban Asphalt Maintenance, Park Ridge, Illinois in the amount of $50,000. Funding Source: Funding for this work will be from General Fund Street Maintenance Account (2670.62509) in the amount $50,000 which has $75,000 budgeted for contract maintenance for FY 2011. Summary: Three years ago the Streets and Sanitation Division implemented a crack sealing program designed to extend the life of recently resurfaced streets in Evanston. Crack Sealing is performed three to five years after the street is resurfaced. Cracks develop on the street surface due to the weather conditions and the composite material pavement section. The concrete base and asphalt surface are two different materials and each expands differently with the temperature changes. As a result after a freeze/thaw cycle the joints in the concrete base shift and cracks reflect through to the asphalt surface. The cracks need to be sealed as they develop to prevent moisture and road salt from seeping into the base which can lead to potholes and more serious road failures. The streets to be sealed each year are selected based on available funding, previous resurfacing year and road condition surveys conducted in the field by Public Works staff. This year the City has partnered with other north shore and northwest communities under the Municipal Partnering Committee initiative spearheaded by the Village of Glenview to contract for crack sealing. The following communities are participating in Memorandum Page 76 of 434 Page 2 of 2 the purchase: Glenview, Morton Grove, Wilmette, Winnetka, Skokie, Glencoe, Buffalo Grove, Highland Park and Lincolnshire. As a result of the partnership, the responsive and responsible low bidder, North Suburban Asphalt Maintenance was awarded the contract based on a price of $0.997 per pound. The City paid $1.66 per pound in 2010 and $1.23 per pound in 2009. The City’s dollar will stretch a lot further and more streets will be sealed this year. The City is looking at other municipal partnership opportunities in the future. The responsive bidder did not have any opportunity for sub contracting as part of this contract, so a MWEBE waiver is attached. North Suburban Asphalt Maintenance has worked with the other communities in municipal partnering group before on similar crack sealing contracts and completed work on time and within budget Page 77 of 434 To: Suzette Robinson and Paul Schneider From: Lloyd W. Shepard, Business Development Coordinator, Community & Economic Development Department Subject: Municipal Partnering Group Bid for Crack Sealing Opportunity 2011 Date: March 8, 2011 The goal of the Minority, Women and Evanston Business Enterprise Program (M/W/EBE) is to assist such businesses with opportunities to grow. In order to help ensure such growth, the City adopted a 25% M/W/EBE participation goal for the utilization of M/W/EBEs by general contractors. However, for this particular project the City of Evanston is one of eleven municipalities that combined to contract with North Suburban Asphalt Maintenance, Park Ridge, Illinois to provide crack sealing service for the year 2011. The subject project’s scope does not afford M/W/EBE subcontracting opportunities; therefore, the City of Evanston’s M/W/EBE participation goal of 25% is waived for its portion of the contract with North Suburban Asphalt Maintenance. The City of Evanston’s cost for its portion of the contract for 2011 is $0.9968 per pound for 50,000 pounds or $49,840.00. CC: Jewell Jackson, Manager Purchasing & Contracts Memorandum Page 78 of 434 For City Council meeting of March 14, 2011 Item A3.5 Business of the City by Motion: 2011 CMAQ Grant Application For Action To: Honorable Mayor and Members of the City Council Members of the Administration & Public Works Committee From: Suzette Robinson, Director of Public Works Paul Schneider, P.E., City Engineer Subject: 2011 Congestion Mitigation and Air Quality (CMAQ) Grant Application Dempster Street Signal Modernization Project CTA Yellow Line In-Fill Station - Phase I Environmental Study Date: March 3, 2011 Recommended Action: Staff recommends authorization for the City Manager to apply for 2011 Congestion Mitigation and Air Quality (CMAQ) Grants for the Dempster Street Signal Modernization Project and the CTA Yellow Line In-Fill Station - Phase I Environmental Study. Funding Source: The estimated total cost of the Dempster Street Signal Modernization Project is $990,000; including CMAQ Grant funding of $790,000 and General Obligation debt of $200,000. The estimated total cost of the CTA Yellow Line In-Fill Station - Phase I Environmental Study is $2,130,000; including CMAQ Grant funding of $1,704,000 and General Obligation debt of $426,000. Since the City will not receive approval for the grant until late 2011, the above amounts will appear in the 2012 Budget and Capital Improvements Plan. Summary: The Congestion Mitigation and Air Quality Improvement Program is a federally-funded program of surface transportation improvements designed to improve air quality and mitigate congestion. Both transit and traffic flow improvements are eligible for the CMAQ Program. CTA Yellow Line In-Fill Station - Phase I Environmental Study In 2007, the City completed a market analysis which evaluated the addition of an infill station on the CTA Yellow Line at Ridge Avenue, Asbury Avenue, or Dodge Avenue. The market study evaluated the three potential locations based on criteria that included multimodal access, community development considerations, physical design Memorandum Page 79 of 434 Page 2 of 2 considerations, available land, population and employment draw. While the study did not identify a clear preferred station site, it did conclude that a new station in south Evanston could expand the market served by the Yellow Line. The market study recommended the relative costs of constructing a station at one or more of the locations be evaluated in an engineering feasibility study. The City was awarded a $220,000 Federal grant through the CMAQ program to conduct the Engineering Feasibility Study. The City Council approved the Preliminary Engineering Services Agreement with Parsons Brinckerhoff (PB) and the study has commenced. The study is currently in the data collection phase and will soon move into the initial stages of the public involvement phase. The next step in the process will be to conduct a Phase I Environmental Assessment (EA). The EA will establish the purpose and need for the project and evaluate the socio-economic impacts of the improvement. It is required to qualify the project for federal funding. The CMAQ Grant will take the form of a reimbursement subsequent to the completion of the project. Dempster Street Signal Modernization Project City staff proposes to make infrastructure improvements to the Dempster Street corridor by modernizing and optimizing the traffic signals from Folwer Avenue to Ridge Avenue. The proposed improvement will include the replacement of antiquated signal equipment at the Dempster Street intersections with Fowler Avenue, Hartery Avenue, the Dempster Shopping Center, and Dodge Avenue. All of the traffic signals, including the signals at Asbury Avenue and Ridge Avenue, will be upgraded to support transit signal priority (TSP). TSP is a priority treatment that extends the green time for transit vehicles and is a key component of improving PACE Bus service through the corridor. This Grant application will request funding for the Phase I Environmental Engineering, Phase II Design engineering, Phase III Construction Engineering, and the Dempster Street Signal Construction Project. The portion of the CMAQ Grant for the Engineering ($150,000) will take the form of a reimbursement subsequent to the completion of the project. The portion of the CMAQ Grant for the Construction ($640,000) will be applied to the IDOT construction account for the project. The local reimbursement of $160,000 will be due at the completion of the project. Page 80 of 434 For City Council meeting of March 14, 2011 Item A3.6 Business of the City by Motion: SWANCC Disposal Contract For Action To: Honorable Mayor and Members of the City Council Members of the Administration & Public Works Committee From: Suzette Robinson, Director of Public Works Subject: SWANCC Disposal Contract for FY 2011 Date: March 7, 2011 Recommended Action: Staff recommends approval of the 2011 refuse disposal fees to SWANCC (Solid Waste Agency of Northern Cook County) in the amount of $75,000 for capital costs, $780,000 for operations and maintenance and $60,000 in recycling transfer fees. Funding Source: Funding for this work will be from the Solid Waste Fund Accounts, 7685.68310 (capital costs), 7685.62405 (operations and maintenance costs), and 7690.62415 (recycling costs). These accounts have a budget of $83,300, $899,640, and $788,018 respectively for FY 2011. Summary: In 1992, the City of Evanston entered into an intergovernmental agreement with twenty- five (25) other north and northwest suburban Cook County municipalities thereby creating SWANCC to provide an efficient and environmentally sound municipal waste disposal system. Under this use agreement, the City is required to make certain payments to SWANCC for capital, operations, maintenance and disposal costs for the collection, transportation and disposal of municipal waste generated within the City of Evanston. The use agreement breaks the costs into two categories: Operations and Maintenance Costs and Fixed Costs. Each member’s allocable share of O&M costs is calculated by dividing the amount of waste the member actually delivered by the total amount of waste the Agency received. Fixed costs cover SWANCC’s capital improvement costs and bond payments. The figure is based on SWANCC’s actual debt obligations divided among the member communities. If the City generates more or less waste than what was estimated, SWANCC will provide the City with a credit or debit. Staff used the previous year’s numbers to estimate the annual cost for this fiscal year. Staff’s estimate has resulted in a modest credit for the last four years. Memorandum Page 81 of 434 Page 2 of 2 As a result of the City’s residential recycling initiatives, the quantity of recycling continues to go up while the garbage generated goes down. Evanston generated close to 2000 tons less garbage in 2010 then in 2009. In 2009, SWANNC initiated a recycling incentive program whereby SWANCC members receive a rebate based on the tonnage of recycling they generate. In FY 2010/11, Evanston received rebates totaling $56,086. As a part of the change in sanitation service providers, the City is required to cover the cost of the refuse that Groot takes to SWANCC for the residential collection and the cost to transfer the recycling that City crews take to SWANCC. Page 82 of 434 For City Council meeting of March 14, 2011 Item A4.1 Business of the City by Motion: Groot Yard Waste Change Order For Action To: Honorable Mayor and Members of the City Council Members of the Administration & Public Works Committee From: Suzette Robinson, Director of Public Works Subject: Yard Waste Contract Change Order No. 1 for Groot Industries Date: March 7, 2011 Recommended Action: Staff recommends change order No.1 to the yard waste contract with Groot Industries, Inc. in the amount of $0.55 per stop per month for the remainder of 2011, $0.27 per stop per month for 2012, $0.21 per stop per month for 2013, 0.15 per stop per month for 2014 and $0.32 per stop per month for 2015 until October 31st. The total contract amount was originally approved at $476,370 but due to higher than anticipated total cart volume is recommended at a not to exceed $600,000 amount for 2011. Funding Source: Funding to be provided by the Solid Waste Fund (7690-62415) which has $788,018 budgeted for FY2011. Summary: On October 11, 2010, the City Council approved a contract award at a rate of $3.35 per stop per month to Groot Industries, Inc. for the collection and disposal of yard waste. The monthly rate is based on the collection of 15,800 stops to be collected between April 1st and December 15th of each year for a contract total of $476,370 in year one. As a part of negotiating the contract, Groot requested a limit on the number of carts to be collected. While an increase in the number of carts makes sense for the City in terms of lower worker’s compensation claims, it results in higher operation cost for the contractor because it take more time to empty carts than to throw bags. Groot based their bid on collecting between 1500 and 3000 carts. The actual number of carts in Evanston is just over 4400 and climbing. As a result Groot had to increase the number of trucks collecting yard waste from three to four. Adding an additional truck cost Groot approximately $160,000. Groot requested a meeting with City staff and asked to either negotiate a price increase or to walk away from the contract. Based on Section 2.4 Modification of Required Services of the City’s contract with Groot, City staff met with Groot to work out a contract increase acceptable to both parties. Memorandum Page 83 of 434 Page 2 of 2 As a result of the meeting staff is recommending an increase to the per stop per month unit price as depicted in the following table based on a nine month collection schedule. Dates Unit Price per Stop based on 15,800 stops Total cost of Service for Number of Months Contract Increase Based on Year One Nov and Dec 2010 $3.35 $105,860 0 Apr - Dec 2011 $3.90 $554,580 $78,210 Apr - Dec 2012 $4.17 $592,974 $116,604 Apr - Dec 2013 $4.38 $622,836 $146,466 Apr - Dec 2014 $4.53 $644,166 $167,796 Apr - Oct 2015 $4.85 $536,410 $165,900 In addition, to the unit price increase listed above the contract will be amended to reflect the nine month billing cycle and to increase the maximum threshold of carts in the system from 3400 to 6000. These changes do not include the previously approved annual consumer price index adjustment which cannot exceed 4%. The total cost of service reflected in the table above all fall below the bid prices received from other vendors for this service with the exception of Republic whose bid was contingent on receiving the bid for refuse and recycling. Yard Waste Bid 2010 Company Total cost of service Republic* $372,564 Groot $476,370 Waste Management $644,640 Flood Brothers $1,493,100 Lakeshore $2,488,500 Veolia No Bid In addition, to the bid prices listed above the in-house cost of providing yard waste service also exceeds the total cost of service provided by Groot. Staff therefore recommends approval of the change order No. 1 to Groot Industries yard waste contract with the City. Page 84 of 434 For City Council meeting of March 14, 2011 Item A4.2 Business of the City by Motion: Firing Range Change Order For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Douglas J. Gaynor, Director Parks, Recreation and Community Services Paul D’Agostino, Superintendent Parks, Forestry and Facilities Stefanie Levine, Assistant Superintendent Parks, Forestry and Facilities Subject: Change Order #1 for the Evanston Police Department Firing Range Project, Bid #11-13 Date: February 28, 2011 Recommended Action: Recommend approval of change order #1 in the amount of $84,581.41 for the Evanston Police Department Firing Range Project. This change order will increase the current contract amount from $180,580.00 to $265,161.41. Funding Source: 2011 Capital Improvements Fund Project #415721 $224,000.00 2010-11 Capital Improvements Fund Carryover #415721* $ 41,161.41 Total: $265,161.41 *The 2010-11 Capital Improvements report to the City Council showed an estimated final expense of $93,461 for the Firing Range, however actual expenses were delayed and only $37,607.94 was actually spent. The difference of $55,853.06 remains in the Capital Improvements Fund balance. With the inclusion of this change order, the Capital Improvements Fund will still have $14,691.65 in fund reserves that were not included in the Capital Improvements Plan. Staff will monitor the entire Capital Improvements Fund budget during the 2011 year and if a budget amendment is required based on total fund expenditures of the fund this change will be included in said amendment prior to 12/31/11. Summary: The subject change order has several key components which have been broken down as follows: Incorporation of New Bullet Trap Memorandum Page 85 of 434 GA Johnson & Son (GAJ) is currently under contract to construct ventilation system and sidewall improvements at the firing range. Although GAJ’s scope does not include construction of a new bullet trap, trap reconstruction is part of the overall intended upgrade to this facility. In order to provide greater training flexibility and enhanced safety, Police Department staff has requested a bullet trap design which accepts higher caliber ammunition and includes combat/ballistic walls which safely captures ammunition during close quarter training exercises. In 2009 and prior to initiating the design associated with GAJ’s current contract, a decision was made to replace the bullet trap through a separate construction contract in order to ensure that adequate funding was available to address the required ventilation system improvements. During initial construction of GAJ’s contract however, it became apparent that a new bullet trap would require additional ventilation system modifications, as the new trap’s physical construction would affect the range’s airflow performance and ability to meet National Institute for Occupational Safety and Health (NIOSH) requirements. As a result, staff has worked with the project engineer (Hinkle Engineering) to provide design revisions that reflect the incorporation of a new bullet trap system, including all required modifications to the ventilation system, and GAJ has been asked to provide pricing for this modification via the subject change order. New Air Handling Unit A portion of this change order includes the installation of a new air handling unit for the range. GAJ’s current construction contract assumes that the existing air handler will be retained but modified to meet NIOSH requirements. The air handler replacement proposed with this change order is a result of concerns raised by the air handler’s manufacturer following GAJ’s contract award. During the air handler manufacturer’s review of documents submitted by GAJ, the manufacturer indicated that even with the proposed modifications, the existing air handler could not meet the required NIOSH standards. In summary, the manufacturer stated that the device could not be modified to provide the air delivery rates required for safe range operation. As a result, the manufacturer indicated that they could not provide the modifications as proposed in the contract documents and informed GAJ that a new and more substantial air handler would be required. The reuse of the air handler was an attempted cost saving measure that appeared to be supported by calculations performed by Hinkle Engineering. Unfortunately, the air handler’s reuse is not possible and replacement of this unit must be incorporated into the project regardless of the bullet trap issues described above. Please note the new air handling unit proposed with this change order will provide the increased airflow requirements of the new bullet trap, provide better overall range performance and increase filtration capabilities as the range ages. In addition to the new air handling unit, the ventilation system modifications will include the use of a variable frequency drive for the range’s main exhaust fan. This variable frequency drive will allow the fan to operate at variable speeds. Working in tandem with the new air handling unit, the variable speeds will insure the firing range remains consistently in negative pressure. In order to reduce contractor mark-up costs, the new air handler will Page 86 of 434 be purchased separately by the City (cost for the unit is not included in the subject change order). Additionally, the City will provide the contractor with the new frequency drive which we already own. Change order pricing includes work associated with the new air handler’s installation as well as the required programming and low voltage wiring for the frequency drive. Finally, Facilities Management staff will perform the digital control work associated with the air handler’s operation and physical installation of the frequency drive in order to further control costs. Sidewall Construction GAJ’s current contract includes installation of 1” Tectum (a wood fiber acoustical material) and 1” rigid insulation along the sidewalls of the range. After a mock-up of this system was constructed by GAJ for approval, it was determined that the application was too tenuous (the area is subject to stray fire) and that sidewalls should consist of a more substantial installation in order to better absorb stray ammunition and protect facility occupants. As a result, GAJ has been asked to provide pricing to increase the thickness of the Tectum material on the sidewalls from 1” to 2”. The 1” Tectum material will still be utilized on the firing range’s ceiling. As the City has already taken possession of the 1” Tectum panels, the unused sidewall material will be reserved for future ceiling panel replacements in the range as needed due to damage by stray ammunition. Conclusions As a result of the items detailed above, staff has worked with GAJ, Hinkle Engineering and the Police Department to specify and price this change order. Although significant in cost relative to GAJ’s overall contract amount, approval of this change order will substantially streamline the overall construction process by eliminating the need and added expense for a separate contract for bullet trap construction. Once incorporated into the project, this work will finalize all planned improvements to this facility. A summary of GA Johnson & Son’s base contract and change orders is as follows: Item Amount Base Contract $180,580.00 Change Order #1 (pending council approval) $84,581.41 Total to Date Including Change Orders $265,161.41 Project Budget Breakdown Item Amount CIP 2011 Funding $224,000.00 CIP 2011 Carryover Funding $41,161.41 Remaining encumbrances (current GAJ and Hinkle contracts) -$157,681.13 Recommended change order -$84,581.41 Anticipated air handler expense -$14,866.00 Anticipated additional digital control expenses $3,000.00 Remaining Balance $5,032.87 Page 87 of 434 Please note 2010/11 funding for this project was $460,000 of which only $37,608 was actually spent due to delays in work associated with resolving the change order issues documented above. The rollover funding amount of $224,000 was estimated by staff in December 2010 in anticipation that the subject change order would be resolved in the prior fiscal year thereby allowing project work to continue. As the subject change order is being forwarded for approval at this time (FY 2011), supplemental rollover funding, as detailed above, is required to cover all project expenses anticipated to occur in the current fiscal year. Regardless, total cost for work associated with this project in FY 2010/11 and FY 2011 combined is estimated to be approximately $300,000 or $160,000 below the approved FY 2010/11 budget. Staff recommends approval of the above stated change order. Copies of the contractor’s proposal along with a background memorandum on the history of this project are attached for your reference. ------------------------------------------------------------------------------------- Attachments: Contractor’s proposal Background memorandum Page 88 of 434 Page 89 of 434 Page 90 of 434 Page 91 of 434 Page 92 of 434 Page 93 of 434 Page 94 of 434 Page 95 of 434 Page 96 of 434 Page 97 of 434 Page 98 of 434 Page 99 of 434 Page 1 of 2 For City Council meeting of March 14, 2011 Item A5 Resolution 17-R-11: MFT for Resurfacing of Dodge Avenue, Oakton to Lee Streets For Action To: Honorable Mayor and Members of the City Council Members of the Administration & Public Works Committee From: Suzette Robinson, Director of Public Works Paul Schneider, P.E., City Engineer Sat Nagar, P.E., Senior Engineer, Engineering & Transportation Subject: Consideration of the proposed Resolution 17-R-11 by which the City Council would authorize the use of Motor Fuel Tax Funds for Resurfacing Dodge Avenue from Oakton Street to Lee Street. Date: March 1, 2011 Recommended Action: The Evanston Department of Public Works recommends City Council approval of Resolution 17-R-11 authorizing the use of Motor Fuel Tax Funds (MFT) in the amount of $300,000 for the Dodge Avenue Street Resurfacing Project. Funding Source: This project will be funded through the Motor Fuel Tax Fund ($300,000; Fund# 200) and the CIP Fund ($665,000; Fund # 415857). Summary: The City’s Street Resurfacing Program is funded through the Motor Fuel Tax Funds (MFT) and through the Capital Improvement (CIP) Funds. The City Council approved a resolution at the second Council meeting in January 2011 to improve nine streets through the use of the City’s MFT Funds. The Dodge Avenue improvements from Oakton Street to Lee Street were part of 2011 street improvement program to be funded by CIP Funds. During the budget process, it was determined that MFT funding would be used to reduce the amount of CIP funding needed for the project in order for the project to proceed in 2011. The estimated construction cost is $965,000 of which $665,000 is CIP Funds and $300,000 is MFT Funds. The proposed contract work consists of curb replacement, grinding/milling street surface, base repair, reconstruction/adjustment of drainage/utility structures and street resurfacing including Memorandum Page 100 of 434 Page 2 of 2 any necessary incidental construction. The Engineering staff has completed the design of this street project in-house and is prepared to let the project. With the Council approval of this resolution, Engineering staff will let the Dodge Avenue street resurfacing project and bring back the recommendation to award the construction contract in early May. It is anticipated that construction on Dodge Avenue will begin in early June. Legislative History: The City Council approved the 2011 Water Main Replacement & Street Resurfacing Program, which includes Dodge Avenue Resurfacing Project, at the August 9, 2010 City Council meeting. The City Council adopted the 2011 MFT budget at the November 8, 2010 Council meeting. Attachments: Resolution 17-R-11 MFT Resolution Dodge Avenue Construction Location Map Page 101 of 434 Page 102 of 434 Page 103 of 434 Page 104 of 434 Page 105 of 434 NORTH SHORE CHANNELNORTH SHORE CHANNELL A K E M I C H I G A N37002300 2700 50034002400 300 2000300 2900 100 4001600700 13003000 1100 20008002700 1200 2600 110050060010001200180026002002500 2500150050013002100900 600 1500 500 800200014002001500 800 17001900 38001001100 2800 23002800 2500 26001400 14002900110022001600 700 18003600 2200200 400 600 300900 1001300 12001900 1700 19002100 100 3200900 18002400 26001000 22002200 1400 2500300100060035001700700 1200 400 2700230024002100170070016001800 31002300400 2000 2400 200 9001600 1900800 15002100 100033002800 1300JENKS ST HAVEN ST PAYNE ST LEON PL P O P L A R A V E GREY AVEHARRISON ST PR A I R I E A V E REBA PL COLFAX ST SH E R IDAN RD PARK PL ASHLAND AVEDODGE AVEHURD AVEGIRARD AVELEE STOAK AVE SHERIDAN PL RIDGE CTMcCORMICK BLVDG R E E N B A Y R D THAYER ST PRATT CTGRANT PITNER ALYLAUREL AVEHINMAN AVEDEWEY AVEEWING AVECENTRAL ST CALLAN AVERIDGE TER HULL TER HOWARD STCOWPER AVEKIRK STHOVLAND CTJUDSON AVEGARRETT PLARBORLN FOREST AVEINGLESIDE PK GREY AVEST. MARK'S CTEMERSON ST SHERMAN AVEWILDER ST GARRISON AVECAMPUS DRMILBURN PK THELIN CT FOREST PLASBURY AVEMICHIGAN AVEWESLEY AVELELAND AVELEMAR AVEMARCY AVEDAVIS S T MAPLE AVEHARTZELL ST LIBRARY PL SIMPSON ST CLYDE AVEBROWN AVEGREELEYELMWOOD AVESEWARD ST ROSL YN PL GREY AVEFLORENCE AVEHOWARD ST ISABELLA ST GROSS POINT RDCUSTER AVELYONS ST FOWLER AVECLARK S T DARROW AVEPIONEER RDHASTINGS AVEHARTREY AVEEMERSON ST BRUMMEL STPRINCETON AVEPROSPECT AVEHAMLIN ST PAYNE ELM AVECASE PLRIDGEWAY AVEMULFORD ST MICHIGAN AVELAWNDALE AVECHURCH S T CRAIN ST DEMPSTER STJACKSON AVEKEDZIE ST CLINTON PL McDANIEL AVEBRI D G E ST CALVIN CIR BROWN AVENORMANDY PL WOODLAND RD ELINOR PL WARREN STLIVINGSTON WASHINGTON ST NATHANIEL PL OAKKEENEY ST SOUTH BLVD HAMILTON ST E A S T R A I L R O A D A V E GREENWOOD ST UNIVERSITY PLREESE AVEBRUMMEL PL GAFFIELD PLLINCOLNWOOD DRCRAWFORD AVELEONARD PLCENTRAL PARK AVEBENNETT AVEMADISON PL BRADLEY PL GREENLEAF STWALNUT AVEROSALIE ST BURNHAM PLBENSON AVESHERMAN PL CULVER FORESTVIEW RDMARTHA LNHAWTHORNE LN WADE CT BROWN AVECROFT LNBROWNGREYCENTRAL ST RIDGE AVECHANCELLOR ST PAYNE ST WESLEY AVEDODGE AVEHARVARD TER MAPLE AVEDOBSON STDEWEY AVEDARROW AVEDEWEY AVEINGLESIDE PL RIDGE AVEASBURY AVEFOWLER AVEBROADWAY AVEHARTREY AVECASE ST SOUTH BLVD ASHLAND AVESHERMAN AVELYONS ST STE W A R T A V EMARCY AVEWELLINGTON CTCLEVELAND ST MONROE ST LINDEN PL LAKE SHORE BLVDKNOX CIRHILLSIDE LN TRINITY CT SHERIDAN SQEDGEMERE CTG R E E N B A Y R D GARNETT PL ASHLAND AVEGROVE ST FOSTER ST ASBURY AVEBARTON AVEEUCLIDPARK PL WESLEYCLARK ST LIVINGSTON ST COLFAX TER HARRISON GRANT ST BRYANT AVEJUDSON AVESHERMAN AVECOLFAX ST ISABELLA ST DAVIS ST MAIN ST RIDGE AVEASBURY AVET H A Y E R C T THAYER ST ISABELLA ST HAYES DARTMOUTH PL COLFAX PL THAYERTHAYERSTCRAWFORD LINCOLNWOOD DRMILBURN ST LAKESIDE CT CHURCH ST HARTZELL ST P R A I R I E A V E DODGE AVEOAKTON ST SOUTH BLVD CRAINMcDANIEL AVEPITNER AVELEE ST NOYES ST LAKE ST THAYER ST WASHINGTON ST LAKE ST LIVINGSTONCHANCELLOR LYONS ST DEWEY AVEPAYNE ST MAIN STDODGE AVECENTRAL ST McDANIEL AVEEWING AVESHERIDAN RDBRUMMEL ST WASHINGTON ST PITNER AVELINCOLN ST HINMAN AVE SEWARD ST WESLEY AVECENTRAL ST KEENEY ST RIDGE AVEOAK AVEJACKSONSHERMAN AVEDOBSON ST LINCOLN ST SEWARD STDARROW AVEGREY AVEPARK PL ORRINGTON AVEELGI N R D ELMWOOD AVECOLFAX ST HINMAN AVEGROVE S T ELG I N R D FLORENCE AVEFOREST AVEFOSTER STSIMPSON ST WESLEY AVEOAKTON ST SHERIDAN RD SHERIDAN RD DEMPSTER ST GREY AVELEE ST SIMPSON ST CHICAGO AVECHICAGO AVEBENNETT AVEMADISON ST KEENEY STRIDGE AVESHERIDAN RDMONTICELLO PL RICHMOND AVEGRANT ST ASBURY AVEMcDANIEL AVEAUSTIN STASHLAND AVEWESLEY AVEGLENVIEW RD NOYES CTHAMPTON PKYOTTO LNBERNARD PLMEADOW-LARK LNRIDGE AVEMULFORD ST GREENLEAF ST HILLSIDE RD CLEVELAND ST BROWN AVEHARTREY AVEHARTREY AVEGREY AVEARNOLD PLPITNER AVELINCOLN ST McCORMICK BLVDFOSTER STGREENWOOD ST CALLANPARK PL JUDSON AVE NOYES ST DARROW AVEASHLAND AVEHARRISON ST EASTWOOD AVEARTSCIRCLE DR NOYES WOODBINE AVEPRINCETONCLIFFORD ST HIGHLAND AVELAWNDALE AVETECH DR DARTMOUTH PL Dodge Avenue Resurfacing (Oakton Street to Lee Street) 3/4/2011 This map is provided "as is" without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information. DodgeResurfacing2011.mxd ´ City of Evanston Department of Public Works Project Location Main Road Local Street Railroad Water City Boundary 0 0.5 10.25 MileGeographic Information System Page 106 of 434 For City Council meeting of March 14, 2011 Item A6 Resolution 18-R-11: MFT Funds for Street Maintenance For Action To: Honorable Mayor and Members of the City Council Members of the Administration & Public Works Committee From: Suzette Robinson, Director of Public Works Paul Schneider, P.E., City Engineer Sat Nagar, P.E., Senior Engineer, Division of Transportation Subject: Consideration of the proposed Resolution 18-R-11 by which City Council would authorize Motor Fuel Tax Funds for General Maintenance of Streets Date: March 1, 2011 Recommended Action: Staff recommends approval of Resolution 18-R-11 by which City Council would authorize the transfer $586,886 of Motor Fuel Tax Funds for general maintenance of streets by City forces. The fund transfer was approved as part of 2011 budget. Summary: The Motor Fuel Tax Fund (MFT) is distributed to municipalities through the Illinois Department of Transportation (IDOT). The MFT allotment amount is based on population of the municipality and is collected as part of the gasoline tax through the Department of Revenue. The MFT Funds are held for the Municipalities by the Illinois Department of Transportation (IDOT) as an unobligated balance in the City’s MFT account. The City Council of the municipality must approve a resolution in order to make use of the unobligated balance. The Motor Fuel Tax (MFT) Fund has been used by the City for several years for general maintenance of streets. General maintenance of streets performed by City forces consists of street asphalt and concrete patching, street cleaning, and snow and ice removal. Even though the City Council approved the use of these funds when the 2011 budget was passed, the attached resolution needs to be approved to transfer the funds from the MFT Fund to the General Fund. The Streets & Sanitation Division documents the record of the expenditures on street maintenance and transmits them annually to IDOT for approval. Memorandum Page 107 of 434 Page 108 of 434 Page 109 of 434 Page 110 of 434 Page 111 of 434 Page 1 of 2 For City Council meeting of March 14, 2011 Item A7 Ordinance 19-O-11: SA 1506 Alley Paving, North of Main Street and East of Grey For Introduction To: Honorable Mayor and Members of the City Council Members of the Administration & Public Works Committee From: Suzette Robinson, Director of Public Works Paul Schneider, P.E., City Engineer Sat Nagar, P.E., Senior Engineer, Engineering & Transportation Subject: Ordinance 19-O-11 Special Assessment #1506 Alley Paving Project – North of Main Street, East of Grey Avenue Date: March 1, 2011 Recommended Action: Staff recommends approval of the proposed Ordinance 19-O-11 by which City Council would authorize paving of the alley north of Main Street, east of Grey Avenue through the Special Assessment Process. Funding Source: Funding for this work will be 50% special assessment funds and 50% by home owners to be collected over a period of ten years. The City’s share ($130,707.35) to be paid by the special assessment fund 6365.65515. Summary: The alley paving project was initiated by petition of the adjacent property owners. The petition contained signatures representing 68.2% of the abutting property owners. The petition was accepted by the Board of Local Improvements to proceed with design of the alley project on August 10, 2010. A public hearing was held on February 21, 2011 to explain the project and receive the public comments. The Board of Local Improvements did receive objection to the alley paving project. The property owners attending the public hearing were split equally in supporting as well as opposing the alley paving project. The Board of Local Improvements after weighing the facts voted to recommend the continuation of the special assessment process to bring about paving of the alley. The Memorandum Page 112 of 434 Page 2 of 2 estimated total special assessment cost of paving the alley is $261,414.24. The City’s share is $130,707.35 which is 50% of the total cost. After the special assessment cost is approved by the court the engineering staff will combine the alley projects and let the alley paving projects as one contract and bring a recommendation of the construction contract award to the City Council for approval. Attachments: Ordinance Recommendation Resolution Engineers estimate of cost Page 113 of 434 2 2/9/11 19-O-11 AN ORDINANCE for the Construction of a Local Improvement known as Evanston Special Assessment No. 1506 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, ILLINOIS: SECTION 1: That a local improvement shall be made within the City of Evanston, County of Cook, and State of Illinois, the nature, character, locality and description of which is as follows, to-wit: That the unimproved public alley in the block bounded by Lee Street on the north, Main Street on the south, Grey Avenue on the west, and Brown Avenue on the east, in the City of Evanston, be improved by excavating, constructing the necessary drainage system and paving with 8” Portland Cement Concrete Pavement to a width of fifteen feet (15’). SECTION 2: That the Recommendation (Exhibit A) of the Board of Local Improvements of the City of Evanston, Illinois, of this Ordinance, and the Estimate of the Cost (Exhibit B) of said improvement made by the Engineer of said Board, both attached hereto, be and the same are hereby approved and by reference thereto made a part hereof. SECTION 3: That said improvement shall be made and the cost thereof, including the sum of $261,414.70 (Two Hundred Sixty-One Thousand Four Hundred Fourteen and 70/100 Dollars), being the cost of making and collecting the Assessment and all other expenses as provided by law, shall be Page 114 of 434 19-O-11 paid for by Special Assessment in accordance with the Illinois Municipal Code, Chapter 65, Section 5/9-2-1, et seq. SECTION 4: That One Hundred Thirty Thousand Seven Hundred Seven and 35/100 Dollars ($130,707.35) of the cost of said improvement shall be allocated by the City, and One Hundred Thirty Thousand Seven Hundred Seven and 35/100 Dollars ($130,707.35) as private benefit. SECTION 5: That the aggregate amount to be assessed and each individual assessment shall be divided into ten (10) installments in the manner provided by law, and each of said installment shall bear interest at the rate of seven percent (7%) per annum from sixty (60) days after the date of the first voucher issued on account of work done upon said proposed improvement. SECTION 6: That, for the purpose of anticipating the collection of the installments of said assessment levied against the real estate benefited thereby, general obligation bonds have been issued, fifty percent (50%) of which are payable by the City, homeowners pay remaining fifty percent (50%) of which are payable out of said installments, bearing interest at the rate of seven percent (7%) per annum, payable annually and signed on behalf of the City of Evanston, Illinois, by its Mayor and attested by its City Clerk and its corporate seal affixed thereto; and each interest coupon attached to said bonds shall likewise be executed by and shall bear the official or facsimile signature of the same officers who signed said bonds and who, if facsimile signatures are used, do adopt by their execution of said bonds as and for their proper signatures their respective ~2~Page 115 of 434 19-O-11 facsimile signatures appearing on said coupons; and that said bonds shall be issued in accordance with and shall be in all respects conform to the provisions of an Act of the General Assembly of the State of Illinois, knows as the “Illinois Municipal Code,” effective July 1, 1961, and the Amendments thereto. SECTION 7: That Suzette Robinson, President of the Board of Local Improvements of the City of Evanston, Illinois, be and she is hereby directed to file a Petition in the County Court of Cook County, Illinois, praying that steps may be taken to levy a Special Assessment to pay the cost of said improvement in accordance with the provisions of this ordinance and in the manner prescribed by law. SECTION 8: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 9: That this Ordinance 19-O-11 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Adopted by the City Council of the City of Evanston, Illinois on the ___ day of ______________, 2011. _______________________________ Rodney Greene, City Clerk ~3~Page 116 of 434 19-O-11 Approved: __________________________, 2011 ______________________________ Elizabeth B. Tisdahl, Mayor Approved as to form: ______________________________ Michelle Masoncup, Attorney for the Board of Local Improvements of the City of Evanston, Illinois ~4~Page 117 of 434 19-O-11 Exhibit A Recommendation ~5~Page 118 of 434 19-O-11 Exhibit B Estimate ~6~Page 119 of 434 Page 120 of 434 Page 121 of 434 Page 122 of 434 Page 123 of 434 Page 124 of 434 Page 1 of 2 For City Council meeting of March 14, 2011 Item A8 Ordinance 20-O-11: SA 1507 Alley Paving North of Brummel, East of Callan For Introduction To: Honorable Mayor and Members of the City Council Members of the Administration & Public Works Committee From: Suzette Robinson, Director of Public Works Paul Schneider, P.E., City Engineer Sat Nagar, P.E., Senior Engineer, Engineering & Transportation Subject: Ordinance 20-O-11 Special Assessment #1507 Alley Paving Project – North of Brummel Street, East of Callan Avenue Date: March 1, 2011 Recommended Action: Staff recommends approval of the proposed Ordinance 20-O-11 by which City Council would authorize paving of the alley north of Brummel Street, east of Callan Avenue through the Special Assessment Process. Funding Source: The estimated total special assessment cost of paving the alley is $61,150.10. Funding for this work is usually 50% special assessment funds and 50% by home owners to be collected over a period of ten years. The City’s share is $45,862.57 which is 75% of the total cost due to the adjacent CTA property on the north side of the proposed alley paving project. It has been the City’s practice to fund the share of public agencies. The City’s share ($45,862.57) to be paid by the special assessment fund 6365.65515. Summary: The alley paving project was initiated by petition of the adjacent property owner. The petition contained the signature representing the only abutting property owner. The petition was accepted by the Board of Local Improvements to proceed with design of the alley project on August 10, 2010. A public hearing was held on February 21, 2011 to explain the project and receive the public comments. The Board of Local Improvements did not receive any objection to the alley paving project. The property owner sent a letter in support of the alley paving project. Memorandum Page 125 of 434 Page 2 of 2 The Board of Local Improvements after weighing the facts voted to recommend the continuation of the special assessment process to bring about paving of the alley. The estimated total special assessment cost of paving the alley is $61,150.10. After the special assessment cost is approved by the court the engineering staff will combine the alley projects and let the alley paving projects as one contract and bring a recommendation of the construction contract award to the City Council for approval. Attachments: Ordinance Recommendation Resolution Engineers estimate of cost Page 126 of 434 2 2/9/11 20-O-11 AN ORDINANCE for the Construction of a Local Improvement known as Evanston Special Assessment No. 1507 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, ILLINOIS: SECTION 1: That a local improvement shall be made within the City of Evanston, County of Cook, and State of Illinois, the nature, character, locality and description of which is as follows, to-wit: That the unimproved public alley in the block bounded by CTA Railroad ROW on the north, Brummel Street on the south, Callan Avenue on the west, and Clyde-Brummel Park ROW on the east, in the City of Evanston, be improved by excavating, constructing the necessary drainage system and paving with 8” Portland Cement Concrete Pavement to a width of fourteen feet (14’). SECTION 2: That the Recommendation (Exhibit A) of the Board of Local Improvements of the City of Evanston, Illinois, of this Ordinance, and the Estimate of the Cost (Exhibit B) of said improvement made by the Engineer of said Board, both attached hereto, be and the same are hereby approved and by reference thereto made a part hereof. SECTION 3: That said improvement shall be made and the cost thereof, including the sum of Sixty-One Thousand One Hundred Fifty and 10/100 Dollars ($61,150.10) being the cost of making and collecting the Assessment and Page 127 of 434 20-O-11 all other expenses as provided by law, shall be paid for by Special Assessment in accordance with the Illinois Municipal Code, Chapter 65, Section 5/9-2-1, et seq. SECTION 4: That Thirty Thousand Five Hundred Seventy-Five and 5/100 Dollars ($30,575.05) of the cost of said improvement shall be allocated by the City; an additional Fifteen Thousand Two Hundred Eighty-Seven and 52/100 Dollars ($15,287.52) of the cost of said improvements will be allocated by the City due to fact that it is CTA Property; and the last $15,287.53 (Fifteen Thousand Two Hundred Eighty-Seven and 53/100 Dollars) will be allocated as private benefit. SECTION 5: That the aggregate amount to be assessed and each individual assessment shall be divided into ten (10) installments in the manner provided by law, and each of said installment shall bear interest at the rate of seven percent (7%) per annum from sixty (60) days after the date of the first voucher issued on account of work done upon said proposed improvement. SECTION 6: That, for the purpose of anticipating the collection of the installments of said assessment levied against the real estate benefited thereby, general obligation bonds have been issued, seventy-five percent (75%) of which are payable by the City, homeowners pay remaining twenty-five percent (25%) of which are payable out of said installments, bearing interest at the rate of seven percent (7%) per annum, payable annually and signed on behalf of the City of Evanston, Illinois, by its Mayor and attested by its City Clerk and its corporate seal affixed thereto; and each interest coupon attached to said bonds ~2~Page 128 of 434 20-O-11 shall likewise be executed by and shall bear the official or facsimile signature of the same officers who signed said bonds and who, if facsimile signatures are used, do adopt by their execution of said bonds as and for their proper signatures their respective facsimile signatures appearing on said coupons; and that said bonds shall be issued in accordance with and shall be in all respects conform to the provisions of an Act of the General Assembly of the State of Illinois, knows as the “Illinois Municipal Code,” effective July 1, 1961, and the Amendments thereto. SECTION 7: That Suzette Robinson, President of the Board of Local Improvements of the City of Evanston, Illinois, be and she is hereby directed to file a Petition in the County Court of Cook County, Illinois, praying that steps may be taken to levy a Special Assessment to pay the cost of said improvement in accordance with the provisions of this ordinance and in the manner prescribed by law. SECTION 8: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 9: That this Ordinance 20-O-11 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Adopted by the City Council of the City of Evanston, Illinois on the ___ day of ______________, 2011. _______________________________ Rodney Greene, City Clerk ~3~Page 129 of 434 20-O-11 Approved: __________________________, 2011 ______________________________ Elizabeth B. Tisdahl, Mayor Approved as to form: ______________________________ Michelle Masoncup, Attorney for the Board of Local Improvements of the City of Evanston, Illinois ~4~Page 130 of 434 20-O-11 Exhibit A Recommendation ~5~Page 131 of 434 20-O-11 Exhibit B Estimate ~6~Page 132 of 434 Page 133 of 434 Page 134 of 434 Page 135 of 434 Page 136 of 434 Page 137 of 434 For City Council meeting of March 14, 2011 Item A9 Ordinance 21-O-11: Regulating Wine Tastings and Sale of Warm Beer For Introduction To: Honorable Mayor and Members of the City Council From: W. Grant Farrar, Corporation Counsel Subject: Approval of Ordinance 21-O-11, Amending City Code Section 3-5-6-(Y) Class Y Liquor Licenses, to Regulate Wine Tastings and Permit Sales of Warm Beer Date: February 11, 2011 Recommended Action: Local Liquor Commissioner recommends City Council adoption of Ordinance 21-O-11. Funding Source: n/a Summary: On September 15, 2010, the Liquor Control Review Board convened a hearing to consider amending the Class Y liquor license to permit licensees to charge for wine tastings and to permit licensees to sell warm beer in no more than 10% of their stores. Consideration arose from a request by Sandeep Ghaey and Maggie Noonan, managers of Class Y licensees Vinic Wine and WineStyles, who attended the hearing and presented testimony and facts that supported amending the Class Y liquor license. The proposed City Code amendments conform to state statute. Introduction of this ordinance was deferred to permit both Class Y licensees to meet and confer with their Ward Alderman, Judy Fiske. Alternatives: n/a ------------------------------------------------------------------------------------- Attachment: Ordinance 21-O-11 Minutes of the September 15, 2010 meeting of the Liquor Control Review Board Memorandum Page 138 of 434 2/11/2011 21-O-11 AN ORDINANCE Amending City Code Section 3-5-6-(Y), Class Y Liquor Licenses, to Regulate Wine Tastings and Permit Sales of Warm Beer NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That Section 3-5-6-(Y) of the Evanston City Code of 1979, as amended, is hereby further amended to read as follows: (Y) CLASS Y licenses, which shall authorize the retail sale of wine and unrefrigerated beer only in original packages to persons of at least twenty- one (21) years of age for consumption off the premises. 1. It shall be unlawful for a class Y licensee to sell a single container of wine unless the container is greater than or equal to sixteen fluid ounces (16 fl.oz.) or four hundred seventy three thousandths liter (0.473 l). 2. The sale of alcoholic liquor at retail pursuant to the class Y license may begin after eight o'clock (8:00) A.M. Monday through Sunday. Alcoholic liquor shall not be sold after the hour of twelve o'clock (12:00) midnight on any day. 3. Wine tasting of only the wines permitted to be sold under this classification for consumption off premises shall be permitted during authorized hours of business. Licensees shall not provide more than three (3) free samples, each of which shall not exceed one fluid ounce (1 fl.oz.), to any person in a day. Licensees may sell samples, but the volume of any sample sold shall not exceed four fluid ounces (4 fl.oz.) and the total volume of all samples sold to a person in a day shall not exceed ten fluid ounces (10 fl.oz.). Licensees shall not provide and/or sell more than ten fluid ounces (10 fl.oz.) of samples to any person in a day. Licensees must have at least one (1) BASSET-certified site manager on premises whenever offering wine for tasting. Licensees must provide food service when offering wine for tasting. Page 139 of 434 22-O-11 ~2~ 4. The licensed premises shall not exceed a gross area of five thousand square feet (5,000 sq.ft.) total. 5. Not less than twenty percent (20%) of total gross square foot area of the licensed premises shall be designated for the sale of food. 6. Not more than ten percent (10%) of total gross square foot area of the licensed premises may be designated for the sale of unrefrigerated beer. The applicant for the renewal only of such licenses may elect to pay the amount herein semiannually. Such election shall be made at the time of application. The annual single payment fee for initial issuance or renewal of such license shall be five thousand dollars ($5,000.00). The total fee required hereunder for renewal applicants electing to make semiannual payments, payable according to the provisions of Section 3-5-7 of this Chapter, shall be five thousand one hundred sixty dollars ($5,160.00). No more than two (2) such licenses shall be in force at any one time. SECTION 2: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: That this ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced:_________________, 2011 Adopted:___________________, 2011 Approved: _________________________, 2011 ______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form: ______________________________ W. Grant Farrar, City Attorney Page 140 of 434 1 LIQUOR CONTROL REVIEW BOARD MINUTES September 15, 2010 Board Members Present: Patrick Hughes, Jr., Richard Peach, Elizabeth Tisdahl Staff Present: Grant Farrar, Wendy McCambridge Others Present: Donatella Majore (Donatella Mediterranean Bistro); Sandeep Ghaey (Vinic Wine); Maggie Noonan (Winestyles); Paul Hletko (Few Spirits) Board Members Absent: Marion Kelley and Byron Wilson Presiding: Local Liquor Control Commissioner Elizabeth Tisdahl/Mayor AGENDA Consideration to amend the existing Evanston Code to permit the issuance of a Class D liquor license to La Cucina Di Donatella Company doing business as Donatella Mediterranean Bistro, 1512 Sherman, Evanston, IL 60201. Consideration to amend the existing Evanston Code regarding the Class Y or Class G liquor license. Consideration to amending the Evanston Code to include a new class in liquor licenses allowing for Micro-Distilleries within the City of Evanston. Summary of Action: Local Liquor Commissioner called the meeting to order at 11:10 a.m. The Local Liquor Commissioner introduced the Liquor Control Review Board members and other present introduced themselves to the Local Liquor Commissioner and Liquor Control Review Board members. Donatella Mediterranean Bistro La Cucina Di Donatella Company doing business as Donatella Mediterranean Bistro, 1512 Sherman, Evanston, IL 60201 representative and owner Donatella Majore was present. The Local Liquor Commissioner asked the applicant the reason Ms. Majore was before the liquor board today. Grant Farar, Corporation Counsel for the City of Evanston, noted no concerns regarding the application and is complete. Dick Peach, Board Member, asked about the lack of information regarding references. Wendy McCambridge, Liquor Licensing Manager, explained that messages have been left, however, calls were not returned from two references. Ms. McCambridge will continue to reach out to the references. Page 141 of 434 2 Local Liquor Commissioner Tisdahl expressed that the license will be approved pending results from the references. Class Y or G Sandeep Ghaey, representative for Vinic Wine, and Maggie Noonan, representative for Winestyles, were present for the discussion as both currently have a Class Y liquor license. Mr. Ghaey expressed the desire to expand the present liquor class to allow for the sale of beer (dry package) in his store and questioned the ability to charge for wine tasting events in excess of the amounts covered by the Illinois Liquor Control Act (currently allows for up to three (3) one (1) ounce samples of wine). The maximum total volume for the wine tasting event would be ten (10) ounces. Maggie Noonan was present to support Mr. Ghaey and also to receive clarification regarding the ability to expand wine tasting events for her store, Winestyles. The sample amounts set by the Illinois Liquor Control Act are restricting and often do not support the intent of wine tasting to educate the customer on topics related to differing wines. The Local Liquor Commissioner supported the inclusion of the ability for Class Y liquor license holders to sell beer in the store. However, she recommended that regarding both the beer sale and ability to charge for expanded wine tasting sessions to seek the approval of the Alderman of the ward, Judy Fiske, prior to recommendation of the changes to the Evanston City Council. Mr. Farrar proposed the Legal Department to draft the ordinance and provide the draft to Mr. Ghaey and Ms. Noonan the draft for review. Upon their approval both will present the draft ordinance to Alderman Fiske for review and support. After all have reviewed the ordinance, the final version of the changes to the City Code will be presented for introduction to City Council. Micro-distillery Paul Hletko, representative/owner of Few Spirits, a new business, is interested in opening and administering a micro-distillery for the purposes of manufacturing small batches of high quality whiskey and gin within the City of Evanston. He envisions also allowing tours of the facility and to have a tasting room where participants may sample the products at the conclusion of the tour. The Local Liquor Commissioner suggested he speak with the Alderman in the ward he is planning to locate his business. Mr. Hletko informed the Local Liquor Commissioner and members of the board that he has spoken with the Alderman in the ward for the business in addition to a number of other Aldermen for the City of Evanston. He indicated that those who would speak with him appeared to be in favor of his business venture. The Local Liquor Commissioner voiced her support for the micro-distillery to be located in the City of Evanston. Mr. Farrar recommends that the ordinance should closely follow the Illinois State Statute recently passed on the same subject and furthermore to incorporate a provision that all staff Page 142 of 434 3 employed in the production of the alcohol be BASSETT (Beverage Alcohol Sellers and Servers Education and Training) certified. Discussion The Local Liquor Commissioner requested attendance by Donatella Majore at the October 11, 2010 City Council meeting for introduction to amend the ordinance to increase the Class D liquor licenses by one to include her establishment. The Legal Department will draft ordinances for the changes for the Class Y liquor license and for inclusion of micro-distilleries within the City of Evanston. For the Class Y liquor license changes the draft will be reviewed by Mr. Ghaey, Ms. Noonan and Alderman Fiske prior to presentation to the City Council. The micro-distillery liquor license class ordinance is pending introduction to City Council until other issues before the City of Evanston have been resolved (e.g. zoning). The meeting was adjourned at 11:47 a.m. Respectfully Submitted, Wendy McCambridge Administrative Adjudication/Liquor Licensing Manager Page 143 of 434 For City Council meeting of March 14, 2011 Item APW2 Citywide Bus Shelter Locations For Discussion To: Honorable Mayor and Members of the City Council Members of the Administration and Public Works Committee From: Suzette Robinson, Director of Public Works Paul Schneider, City Engineer Rajeev Dahal, Senior Traffic Engineer Subject: Potential Bus Shelter Locations - Citywide Creative Outdoor Advertising of America (COA), Inc. Date: March 7, 2011 Recommended Action: Attached are the power point presentation, potential bus shelter locations list, bus shelter locations map, and transit system map regarding the Creative Outdoor Advertising bus shelter program. Subsequent to the JULIE utility locates; where ADA, right-of-way, tree impacts and other obstructions are not issues, Staff recommends the installation of the bus shelters at all approved locations. Memorandum Page 144 of 434 City of Evanston, IL Citywide Bus Shelter ProgramPresentation to:Evanston City CouncilMonday, March 14, 2011Page 145 of 434 Contract Contract –– COA COA 10 Year Contract with Creative Outdoor 10 Year Contract with Creative Outdoor Advertising of America (COA) starts in May, 2011.Advertising of America (COA) starts in May, 2011.• COA conducted preliminary review and has recommended 56 potential locations for bus shelters.• Upon approval, COA the will start installation this Summer. • They need 8 weeks of lead time to manufacture the bus shelters.• Then they will seek local business for advertisement.Page 146 of 434 Alderman Recommendations:Alderman Recommendations:• Additional 25 locations have been recommended by Alderman. • Alderman have provided feedback that bus shelters not be installed at locations on Sheridan Road in the 1st ward nor at the intersection of Ridge and Oakton.Page 147 of 434 Other Recommendations• In addition to the COA and Alderman recommended locations there are 9 more intersections recommended in the Multi-modal Transportation Plan. • Approved locations in the Local Historic Districts will be presented to the Preservation Commission after the first phase has been installed.• Subsequent to JULIE utility locate; where ADA, right-of-way width, tree impacts and other obstructions are not issues, proceed with the installation of bus shelters for all approved locations.Page 148 of 434 InstallationInstallation• 15 shelters at a time starting this May.• COA will review the Alderman recommended locations at that time. Staff has completed initial review and forwarded comments to COA.• All approved potential locations will be finalized after JULIE utility locates. – ADA requirements– Adequate sidewalk/parkway width needed– Tree and other obstructions.• Coordination with CTA/Pace. Page 149 of 434 Potential Locations MapPotential Locations MapPage 150 of 434 COA Bus Shelter PhotosCOA Bus Shelter PhotosPage 151 of 434 COA Sample Artwork COA Sample Artwork -- AdvertisementsAdvertisementsPage 152 of 434 City of EvanstonCitywide Bus Shelter ProgramPotential LocationsNo.WardSigned StopConcernsComments*COA Recommended1Sheridan Rd Lincoln StSW7CTAtree2Sheridan Rd Lincoln StNE7CTA3Sheridan Rd Noyes StSW1CTANot Recommended - Alderman4Sheridan Rd Foster StSW1CTAtree Not Recommended - Alderman5Sheridan Rd Emerson StNE7CTARecommended - MMTP6Chicago Ave Sheridan RdSW1CTANot Recommended - Alderman7Chicago Ave Clark StSW1NONE8Chicago Ave Clark StNE7NONE9Chicago Ave South BlvdNW3NONERecommended - MMTP10Howard StClyde AveNE8CTAtree, sight-line11Howard StCuster AveNE8CTAExisting Shelter Recommended- Alderman12 Howard StElmwood AveNE8CTARecommended- Alderman13 Howard StBarton AveNE8CTAsight-line14Dodge Ave Brummel StSE8CTA15Dodge Ave Brummel StNW8CTAtree16Dodge Ave Mulford StSE8CTAtreeRecommended - Alderman17Dodge Ave Mulford StNW8CTAExisting Shelter Recommended - Alderman18Dodge Ave Kirk StSE8CTAtree19Dodge Ave Kirk StNW8CTA20Dodge Ave Oakton StSE8CTAtree, sight-lineRecommended - MMTP21Dodge Ave Cleveland StSE9NONE22Dodge Ave Main StSE2NONE23Dodge Ave Main StNW2NONE24Dodge Ave Emerson StNW5CTAlimited r.o.w.Recommended - MMTP25Dodge Ave Emerson StSE5CTAlimited r.o.w. Recommended - MMTP26Dodge Ave Church StNW5NONERecommended - MMTP27Dodge Ave Church StSE2CTAtree Recommended - MMTP28Dodge Ave N of Lake StWW2CTARecommended - MMTP29Dodge Ave Greenwood StSW2NONElimited r.o.w.30Dodge Ave Dempster StNW2NONElimited r.o.w.Recommended - MMTP31Dodge Ave GreenleafNE2NONE Recommended - MMTP32Ridge Ave Brummel StNW8CTARecommended - Alderman33Ridge Ave Hull TerSE8CTAExisting Shelter 34Ridge Ave Hull TerNW8CTAExisting Shelter 35Ridge Ave Oakton StSE9NONERecommended - MMTP, Not Recommended - Alderman36Ridge Ave Seward StSE9NONEtree37Ridge Ave Monroe StSE9NONE38Ridge Ave Main StSE9CTAutility vaultRecommended - MMTPIntersectionPage 1 of 12Page 153 of 434 City of EvanstonCitywide Bus Shelter ProgramPotential LocationsNo.WardSigned StopConcernsComments*Intersection39Ridge Ave Greenleaf StSE4CTAplanter40Ridge Ave Dempster StSE4NONERecommended - MMTP41Ridge Ave Dempster StNW4CTA42Ridge Ave Davis StSW4P & Existing Shelter Recommended - MMTP43Green Bay Rd Emerson StNE5PACEExisting Shelter Recommended - MMTP44Green Bay Rd Simpson StNW5NONE45Green Bay Rd Noyes StNW5PACE46Green Bay Rd Central StNW7NONEraised sidewalkExisting Shelter Recommended - MMTP47Green Bay Rd Central StSW7PACERecommended - MMTP48Central StGross Point RdSE6PACERecommended - MMTP49Central StCowper AveSE6CTAExisting Shelter (mid block) Recommended - MMTP50Central StPoplar AveSW7Existing Shelter51Simpson St Crawford AveNE6CTAno sidewalkRecommended - MMTP52Golf Rd McDaniel AveNE7CTA53Emerson StMaple AveSW2CTARecommended - MMTP54Emerson StMaple AveNW5CTAExisting Shelter Recommended - MMTP55Dempster StDodge AveSW2Recommended - MMTP56 Main StMaple AveNE4NONEExisting Shelter Not Needed Route DiscountinuedAdditional Alderman Recommendations1 Asbury Ave Harvard TerSE8NONEtree2 Asbury Ave Hull Ter SE8NONE3 Asbury Ave Harvard TerNW8NONE4 Asbury Ave Hull Ter NW8NONE5 Asbury Ave Oakton StSE or NW9NONEtree, sight-line6 Asbury Ave Oakton StSW9NONE7 Dodge Ave Howard StNE8NONEtree, sight-lineRecommended - MMTP8 Dodge Ave Mulford StSE8CTA9 Dodge Ave Mulford StNW8CTA10 Howard St Chicago AveNE8CTA11 Howard St Ridge AveNE8CTAsight-lineRecommended - MMTP12 Howard St Ashland AveNE8CTA PACEtree13 Howard St Florence Ave NE8PACEtree, sight-line14 Howard St Dodge AveNE8CTA PACElimited r.o.w.Recommended - MMTP15 Howard St Hartrey AveNE8PACElimited r.o.w.16 Howard StTraffic Signal at Jewel EntranceNE8NONElimited r.o.w.Page 2 of 12Page 154 of 434 City of EvanstonCitywide Bus Shelter ProgramPotential LocationsNo.WardSigned StopConcernsComments*Intersection17 Oakton St Dodge AveSW9CTAtreeRecommended - MMTP18 Oakton St Dodge AveSE, NW8, 9CTAtreeRecommended - MMTP19 Oakton St AldiW of driveway9NONE20 Oakton St Animal ShelterE of driveway8CTA21 Ridge Ave Howard StNE8NONElimited r.o.w.Recommended - MMTP22 Ridge Ave Howard St NW8NONElimited r.o.w.Recommended - MMTP23 Ridge Ave Brummel StSE8CTAtree24Ridge AveAustin StSE8NONE25Ridge AveAustin StNW8NONEAdditional Multi Modal Plan Recommendations1Asbury Ave Howard StIntersection 8CTAExisting Shelter2Asbury Ave Church StIntersection 2, 4NONE3Benson Ave Btw Davis /ChurchIntersection 4, 14Central StBtw Girard /Bryant Intersection 75Chicago Ave Btw Wasington/MainIntersection 3NONE6Church StOak AveIntersection 2, 4PACE1/2 Block west of Oak7Davis St Benson AveIntersection 1, 48Davis St Maple AveIntersection 4CTA9Sheridan Rd Colfax StIntersection 1, 7NONE*MMTP = Multi Modal Transportation PlanPage 3 of 12Page 155 of 434 City of EvanstonCitywide Bus Shelter ProgramPotential Location - Ward 1No.WardSigned ConcernsCommentsCOA Recommended3 Sheridan Noyes StSW1CTANot Recommended - Alderman4 Sheridan Foster St SW1CTAtreeNot Recommended - Alderman6 Chicago Sheridan Rd SW1CTANot Recommended - Alderman7 Chicago Clark StSW1NONEAdditional Multi Modal Plan Recommendations3 Benson Btw Davis Intersection 17 Davis St Benson AveIntersection 19 Sheridan Colfax StIntersection 1NONENot Recommended - AldermanIntersectionPage 156 of 434 City of EvanstonCitywide Bus Shelter ProgramPotential Locations - Ward 2No.WardSigned ConcernsComments*COA Recommended22Dodge Ave Main StSE2NONE23Dodge Ave Main StNW2NONE27Dodge Ave Church StSE2CTAtree Recommended - MMTP28Dodge Ave N of Lake StWW2CTARecommended - MMTP29Dodge Ave Greenwood SW2NONElimited r.o.w.30Dodge Ave Dempster StNW2NONElimited r.o.w.Recommended - MMTP31Dodge Ave GreenleafNE2NONERecommended - MMTP53Emerson Maple AveSW2CTARecommended - MMTP55Dempster Dodge AveSW2 Recommended - MMTPAdditional Multi Modal Plan Recommendations2Asbury Church StIntersection 2NONE6Church St Oak AveIntersection 2PACE1/2 Block west of Oak*MMTP = Multi Modal Transportation PlanIntersectionPage 157 of 434 City of EvanstonCitywide Bus Shelter ProgramPotential Locations - Ward 3No.WardSigned ConcernsComments*COA Recommended9Chicago South BlvdNW3NONERecommended - MMTPAdditional Multi Modal Plan Recommendations5Chicago AveBtw Washington/MainIntersection 3NONE*MMTP = Multi Modal Transportation PlanIntersectionPage 158 of 434 City of EvanstonCitywide Bus Shelter ProgramPotential Locations - Ward 4No.WardSigned ConcernsComments*COA Recommended39Ridge Ave Greenleaf StSE4CTAplanter40Ridge Ave Dempster StSE4NONERecommended - MMTP41Ridge Ave Dempster StNW4CTA42Ridge Ave Davis StSW4P & Existing Shelter Recommended - MMTP56Main St Maple AveNE4NONEExisting Shelter Not Needed Route DiscountinuedAdditional Multi Modal Plan Recommendations2Asbury Church StIntersection 4NONE3Benson Btw Davis/ChurchIntersection 46Church St Oak AveIntersection 4PACE1/2 Block west of Oak7Davis St Benson AveIntersection 48Davis St Maple AveIntersection 4CTA*MMTP = Multi Modal Transportation PlanIntersectionPage 159 of 434 City of EvanstonCitywide Bus Shelter ProgramPreliminary Locations - Ward 5No.WardSigned ConcernsComments*COA Recommended24Dodge Ave Emerson StNW5CTAlimited r.o.w. Recommended - MMTP25Dodge Ave Emerson StSE5CTAlimited r.o.w. Recommended - MMTP26Dodge Ave Church StNW5NONERecommended - MMTP43Green Bay Emerson StNE5PACEExisting Shelter Recommended - MMTP44Green Bay Simpson StNW5NONE45Green Bay Noyes StNW5PACE54Emerson Maple AveNW5CTAExisting Shelter Recommended - MMTP*MMTP = Multi Modal Transportation PlanIntersectionPage 160 of 434 City of EvanstonCitywide Bus Shelter ProgramPreliminary Locations- Ward 6No.WardSigned ConcernsComments*COA Recommended48 Central StGross Point SE6PACERecommended - MMTP49 Central StCowper Ave SE6CTAExisting Shelter (mid block) Recommended - MMTP51 Simpson Crawford Ave NE6CTAno sidewalkRecommended - MMTP*MMTP = Multi Modal Transportation PlanIntersectionPage 161 of 434 City of EvanstonCitywide Bus Shelter ProgramPotential Locations - Ward 7No.WardSigned ConcernsComments*COA Recommended1 Sheridan Lincoln St SW7CTAtree2 Sheridan Lincoln St NE7CTA5 Sheridan Emerson St NE7CTARecommended - MMTP8 Chicago Clark StNE7NONE46 Green Bay Central St NW7NONEraised sidewalkExisting Shelter Recommended - MMTP47 Green Bay Central St SW7PACERecommended - MMTP50 Central St Poplar Ave SW7Existing Shelter 52 Golf Rd McDaniel Ave NE7CTAAdditional Multi Modal Plan Recommendations4 Central StBtw Girard /Bryant Intersection 79 Sheridan Colfax StIntersection 7NONE*MMTP = Multi Modal Transportation PlanIntersectionPage 162 of 434 City of EvanstonCitywide Bus Shelter ProgramPotential Locations - Ward 8No.WardSigned ConcernsComments*COA Recommended10Howard StClyde AveNE8CTAtree, sight-line11Howard StCuster AveNE8CTAExisting Shelter Recommended- Alderman12Howard StElmwood AveNE8CTARecommended- Alderman13Howard StBarton AveNE8CTAsight-line14Dodge Ave Brummel StSE8CTA15Dodge Ave Brummel StNW8CTAtree16Dodge Ave Mulford StSE8CTAtree Recommended - Alderman17Dodge Ave Mulford StNW8CTAExisting Shelter Recommended - Alderman18Dodge Ave Kirk StSE8CTAtree19Dodge Ave Kirk StNW8CTA20Dodge Ave Oakton StSE8CTAtree, sight-line Recommended - MMTP32Ridge Ave Brummel StNW8CTARecommended - Alderman33Ridge Ave Hull TerSE8CTAExisting Shelter 34Ridge Ave Hull TerNW8CTAExisting Shelter Additional Alderman Recommendations1Asbury Harvard TerSE8NONEtree2Asbury Hull Ter SE8NONE3Asbury Harvard TerNW8NONE4Asbury Hull Ter NW8NONE7Dodge Ave Howard StNE8NONEtree, sight-line Recommended - MMTP8Dodge Ave Mulford StSE8CTA9Dodge Ave Mulford StNW8CTA10Howard StChicago AveNE8CTA11Howard StRidge AveNE8CTAsight-line Recommended - MMTP12Howard StAshland AveNE8CTA tree13Howard StFlorence Ave NE8PACEtree, sight-line16Howard StDodge AveNE8CTA limited r.o.w. Recommended - MMTP15Howard StHartrey AveNE8PACElimited r.o.w.16 Howard StTraffic Signal at Jewel EntranceNE8NONElimited r.o.w.18Oakton St Dodge Ave SE8CTAtreeRecommended - MMTP20 Oakton StAnimal ShelterE of driveway8CTA21Ridge Ave Howard StNE8NONElimited r.o.w.Recommended - MMTP22Ridge Ave Howard St NW8NONElimited r.o.w. Recommended - MMTP23Ridge Ave Brummel StSE8CTAtree24Ridge AveAustin StSE8NONE25Ridge AveAustin StNW8NONEAdditional Multi Modal Plan Recommendations1Asbury Howard StIntersection 8CTAExisting Shelter*MMTP = Multi Modal Transportation PlanIntersectionPage 163 of 434 City of EvanstonCitywide Bus Shelter ProgramPotential Locations - Ward 9No.WardSigned ConcernsComments*COA Recommended21Dodge Ave Cleveland StSE9NONE35Ridge Ave Oakton StSE9NONERecommended - MMTP, Not Recommended - Alderman36Ridge Ave Seward StSE9NONEtree37Ridge Ave Monroe StSE9NONE38Ridge Ave Main StSE9CTAutility vaultRecommended - MMTPAdditional Alderman Recommendations5Asbury Ave Oakton St SE or NW9NONEsight-line6Asbury Ave Oakton StSW9NONE17Oakton St Dodge AveSW9CTAtree18Oakton St Dodge Ave NW9CTAtree19 Oakton St AldiW of driveway9NONE*MMTP = Multi Modal Transportation PlanIntersectionPage 164 of 434 "" " " " " "" " """" "" "" "" " " "" "" "" " " " " " "" " " " " " "" " " " " """"" " """ " " ! !! !!! ! ! !! !! !!! !! ! ! ! ! !!! ! ! ! ! ! # # # # ### # ## ######### ###### ## ## ##37002300 2700 50034002400 300 2000300 2900 100 4001600700 13003000 1100 20008002700 1200 2600 110050060010001200180026002002500 2500150050013002100900 600 1500 500 800200014002001500 800 17001900 38001001100 2800 23002800 2500 26001400 14002900110022001600 700 18003600 2200200 400 600 300900 1001300 12001900 1700 19002100 100 3200900 18002400 26001000 22002200 1400 2500300100060035001700700 1200 400 2700230024002100170070016001800 31002300400 2000 2400 200 9001600 1900800 15002100 100033002800 1300L A K E M I C H I G A NNORTH SHORE CHANNELNORTH SHORE CHANNEL2 9 4 8 5 6 7 1 3 JENKS ST HAVEN ST PAYNE ST LEON PL P O P L A R A V E GREY AVEHARRISON ST PR A I R I E A V E REBA PL COLFAX ST SH E R IDAN RD PARK PL ASHLAND AVEDODGE AVEHURD AVEGIRARD AVELEE STOAK AVE SHERIDAN PL RIDGE CTMcCORMICK BLVDG R E E N B A Y R D THAYER ST PRATT CTGRANT PITNER ALYLAUREL AVEHINMAN AVEDEWEY AVEEWING AVECENTRAL ST CALLAN AVERIDGE TER HULL TER HOWARD STCOWPER AVEKIRK STHOVLAND CTJUDSON AVEGARRETT PLARBORLN FOREST AVEINGLESIDE PK GREY AVEST. MARK'S CTEMERSON ST SHERMAN AVEWILDER ST GARRISON AVECAMPUS DRMILBURN PK THELIN CT FOREST PLASBURY AVEMICHIGAN AVEWESLEY AVELELAND AVELEMAR AVEMARCY AVEDAVIS S T MAPLE AVEHARTZELL ST LIBRARY PL SIMPSON ST CLYDE AVEBROWN AVEGREELEYELMWOOD AVESEWARD ST ROSLYN PL GREY AVEFLORENCE AVEHOWARD ST ISABELLA ST GROSS POINT RDCUSTER AVELYONS ST FOWLER AVECLARK S T DARROW AVEPIONEER RDHASTINGS AVEHARTREY AVEEMERSON ST BRUMMEL STPRINCETON AVEPROSPECT AVEHAMLIN ST PAYNE ELM AVECASE PLRIDGEWAY AVEMULFORD ST MICHIGAN AVELAWNDALE AVECHURCH S T CRAIN ST DEMPSTER STJACKSON AVEKEDZIE ST CLINTON PL McDANIEL AVEBRI D G E ST CALVIN CIR BROWN AVENORMANDY PL WOODLAND RD ELINOR PL WARREN STLIVINGSTON WASHINGTON ST NATHANIEL PL OAKKEENEY ST SOUTH BLVD HAMILTON ST E A S T R A I L R O A D A V E GREENWOOD ST UNIVERSITY PLREESE AVEBRUMMEL PL GAFFIELD PLLINCOLNWOOD DRCRAWFORD AVELEONARD PLCENTRAL PARK AVEBENNETT AVEMADISON PL BRADLEY PL GREENLEAF STWALNUT AVEROSALIE ST BURNHAM PLBENSON AVESHERMAN PL CULVER FORESTVIEW RDMARTHA LNHAWTHORNE LN WADE CT BROWN AVECROFT LNBROWNGREYCENTRAL ST RIDGE AVECHANCELLOR ST PAYNE ST WESLEY AVEDODGE AVEHARVARD TER MAPLE AVEDOBSON STDEWEY AVEDARROW AVEDEWEY AVEINGLESIDE PL RIDGE AVEASBURY AVEFOWLER AVEBROADWAY AVEHARTREY AVECASE ST SOUTH BLVD ASHLAND AVESHERMAN AVELYONS ST STE W A R T A V EMARCY AVEWELLINGTON CTCLEVELAND ST MONROE ST LINDEN PL LAKE SHORE BLVDKNOX CIRHILLSIDE LN TRINITY CT SHERIDAN SQEDGEMERE CTG R E E N B A Y R D GARNETT PL ASHLAND AVEGROVE ST FOSTER ST ASBURY AVEBARTON AVEEUCLIDPARK PL WESLEYCLARK ST LIVINGSTON ST COLFAX TER HARRISON GRANT ST BRYANT AVEJUDSON AVESHERMAN AVECOLFAX ST ISABELLA ST DAVIS ST MAIN ST RIDGE AVEASBURY AVET H A Y E R C T THAYER ST ISABELLA ST HAYES DARTMOUTH PL COLFAX PL THAYERTHAYERSTCRAW FORD LINCOLNWOOD DRMILBURN ST LAKESIDE CT CHURCH ST HARTZELL ST P R A I R I E A V E DODGE AVEOAKTON ST SOUTH BLVD CRAINMcDANIEL AVEPITNER AVELEE ST NOYES ST LAKE ST THAYER ST WASHINGTON ST LAKE ST LIVINGSTONCHANCELLOR LYONS ST DEWEY AVEPAYNE ST MAIN STDODGE AVECENTRAL ST McDANIEL AVEEWING AVESHERIDAN RDBRUMMEL ST WASHINGTON ST PITNER AVELINCOLN ST HINMAN AVE SEWARD ST WESLEY AVECENTRAL ST KEENEY ST RIDGE AVEOAK AVEJACKSONSHERMAN AVEDOBSON ST LINCOLN ST SEWARD STDARROW AVEGREY AVEPARK PL ORRINGTON AVEELGI N R D ELMWOOD AVECOLFAX ST HINMAN AVEGROVE S T ELG I N R D FLORENCE AVEFOREST AVEFOSTER STSIMPSON ST WESLEY AVEOAKTON ST SHERIDAN RD SHERIDAN RD DEMPSTER ST GREY AVELEE ST SIMPSON ST CHICAGO AVECHICAGO AVEBENNETT AVEMADISON ST KEENEY STRIDGE AVESHERIDAN RDMONTICELLO PL RICHMOND AVEGRANT ST ASBURY AVEMcDANIEL AVEAUSTIN STASHLAND AVEWESLEY AVEGLENVIEW RD NOYES CTHAMPTON PKYOTTO LNBERNARD PLMEADOW-LARK LNRIDGE AVEMULFORD ST GREENLEAF ST HILLSIDE RD CLEVELAND ST BROWN AVEHARTREY AVEHARTREY AVEGREY AVEARNOLD PLPITNER AVELINCOLN ST McCORMICK BLVDFOSTER STGREENWOOD ST CALLANPARK PL JUDSON AVE NOYES ST DARROW AVEASHLAND AVEHARRISON ST EASTWOOD AVEARTSCIRCLE DR NOYES WOODBINE AVEPRINCETONCLIFFORD ST HIGHLAND AVELAWNDALE AVETECH DR DARTMOUTH PL k ÆP nm ÆP NorthwesternUniversity St. Francis Evanston Hospital EvanstonTownshipHigh School This map is provided "as is" without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information. 0 1 20.5 Miles 1:31,680 1 inch = 0.5 mile Bus Shelters "COA Recommended !Additional Multimodal Plan Recommended #Additional Alderman Recommended Main Road Local Street Railroad Park Water ´ Geographic Information System Potential Bus Shelter Locations 3/7/2011PropBusSheltersWards.mxd Page 165 of 434 Existing Transit System Note: CTA Route 200 was discontinued in 2009. Page 166 of 434 PLANNING & DEVELOPMENT COMMITTEE MEETING Monday, March 14, 2011 7:15 p.m. Lorraine H. Morton Civic Center, 2100 Ridge Avenue, Evanston City Council Chambers AGENDA I. CALL TO ORDER/DECLARATION OF QUORUM: ALDERMAN RAINEY, CHAIR II. APPROVAL OF REGULAR MEETING MINUTES OF FEBRUARY 28, 2011 III. ITEMS FOR CONSIDERATION (P1) Ordinance 24-O11 Granting a Special Use for a Type 2 Restaurant at 1608 Emerson Street in the West Evanston Overlay District (oWE) Staff and the Zoning Board of Appeals recommend the adoption of Ordinance 24-O- 11, granting a special use permit for the operation of a type 2 restaurant at 1608 Emerson Street. ZBA recommends establishing a requirement that the proposed business closes at 10 PM daily consistent with other nearby businesses. For Introduction IV. ITEMS FOR DISCUSSION V. COMMUNICATIONS VI. ADJOURNMENT Page 167 of 434 Planning & Development Committee Meeting Minutes of February 24, 2011 City Council Chambers – 7:15 p.m. Lorraine H. Morton Civic Center ALDERMEN PRESENT: (J. Grover), D. Holmes, L. Jean-Baptiste, A. Rainey, D. Wilson, M. Wynne STAFF PRESENT: W. Bobkiewicz, G. Farrar, S. Flax, S. Griffin, M. Lyons, D. Marino, B. Newman, M. Poole, PRESIDING OFFICIAL: Ald. Jean-Baptiste DECLARATION OF QUORUM A quorum being present, Chair Jean-Baptiste called the meeting to order at 7:55 p.m. APPROVAL OF THE FEBRUARY 14, 2011 MEETING MINUTES Ald. Holmes moved approval, seconded by Ald. Wilson. The minutes of the February 14, 2011 meeting were approved unanimously, 5-0. ITEMS FOR CONSIDERATION (P1) Approval of Interfaith Housing Center of the Northern Suburbs Grant Renewal for $25,000 for Continuation of the Evanston Foreclosure Prevention Program Staff in the Community and Economic Development Department recommend renewal of the grant to the Interfaith Housing Center of the Northern Suburbs of $25,000 to provide continuation of the Evanston Foreclosure Prevention Program. The renewed grant will run from Feb. 1, 2011 through Jan. 31, 2012. The source for funding is the Affordable Housing Fund. For Action Ald. Holmes moved approval, seconded by Ald. Wilson. Ald. Rainey requested an update of the number of clients and results of their cases. Ms. Flax, Housing and Grants Administrator for the City of Evanston, introduced Jasmine Brewer, Director of the Evanston Foreclosure Prevention Program, who reported that the counseling program has served 39 households in the past year, just under its goal of 45. She reported that 15 cases have been successfully resolved, 10- 12 are still open, and 12 have been unsuccessful due to factors such as the clients were too late in the foreclosure process, they did not submit the necessary documents in time to receive modification or refinancing, or they simply cannot afford their homes. Ald. Holmes acknowledged that outreach is difficult because many people do not want to come to the Civic Center with their problem nor do they want to discuss it in a group or community workshop, or they may not trust the organization, as there are many DRAFT – NOT APPROVED Page 168 of 434 Planning & Development Committee Meeting Minutes of 2-28-11 Page 2 of 3 dishonest organizations claiming to help people on the verge of foreclosure. She added that the organizations must continue to educate the public about their options. Ms. Brewer noted that even though the number of successful cases is small, these options were not available a few years ago: she has had 24 loan modifications in the past year whereas in prior years she would have waited months just to hear whether a loan modification was feasible for a client. She agreed that there is a need for more education. The Committee voted unanimously 5-0 to recommend approval of the $25,000 grant to continue the Evanston Foreclosure Prevention Program. (P2) Approval of Homeless Management Information System Funding (HMIS) The Housing Commission and staff recommend approval of the renewal for the federally required Homeless Management Information System (HMIS) grant in the amount of $11,000.00. The grant period is January 1, 2011 through December 31, 2011. HMIS is used to track clients of programs that assist the homeless and prevent homelessness. Connections for the Homeless manages the HMIS. The source for funding is the Affordable Housing Fund. The City has provided this matching grant from the Affordable Housing Fund for the last four years totaling $43,070. The $11,000 grant from the City’s Affordable Housing Fund leverages significant federal funds for needed services in our community. For Action Ald. Rainey moved approval, seconded by Ald. Wynne. Ald. Rainey requested a report on the prevention of homelessness to gauge the success of the program. Ms. Flax said she would get the statistics of clients served by the HPRP program, which is a preventative program which assists rental residents with rent and utilities payments. She explained that the HMIS program places clients in permanent supportive housing. Mr. Paul Selden, Executive Director of Connections for the Homeless, the organization which manages HMIS, said he will re-send the report which shows that they have helped approximately 100 clients: 55-60 in the homelessness prevention program (HMIS) and 35-40 in the rapid re-housing program for the homeless (HPRP), adding that the report breaks down the clients by ward. The Committee voted unanimously 5-0 to recommend approval of the $11,000 grant. (P3) Ordinance 23-O-11: Removal of Pawnbroker as an Allowable Use in the C1 Commercial District Plan Commission and staff recommend approval of a zoning text amendment that would remove Pawnbroker as an allowable use in the C1 Commercial District, and thus as an allowed use in the City of Evanston. For Introduction Page 169 of 434 Planning & Development Committee Meeting Minutes of 2-28-11 Page 3 of 3 Ald. Rainey moved approval, seconded by Ald. Wynne. Ald. Holmes asked how the error in reporting of one pawnbroker affects the proposed ordinance, to which Mr. Griffin, the Director of the Community & Economic Development Department replied that since it is in existence at the time the ordinance would be passed, it is recognized as a legal non-conforming permitted use, but would not be permitted to expand. On the advice of Mr. Farrar, Corporation Counsel for the City of Evanston, Ald. Rainey moved to amend Ordinance 23-O-11 to reduce the number of existing pawnbroker licenses from two to one, seconded by Ald. Wynne. Ald. Rainey noted that the existing pawnshop has not caused problems for its adjacent residential neighbors. Ald. Rainey moved to approve the Ordinance as amended, seconded by Ald. Holmes. The Committee voted unanimously 5-0 to recommend approval of Ordinance 23- O-11 as amended. ITEMS FOR DISCUSSION There were no items for discussion. COMMUNICATIONS There were no communications. ADJOURNMENT The meeting was adjourned at 8:18 p.m. Respectfully submitted, Bobbie Newman Page 170 of 434 For City Council meeting of March 14, 2011 Item P1 Ordinance 24-O-11 Granting a Special Use for a Type 2 Restaurant at 1608 Emerson Street For Introduction To: Honorable Mayor and Members of the City Council Planning and Development Committee From: Steve Griffin, Director of Community and Economic Development Dennis Marino, Assistant Director Community and Economic Development Dominick Argumedo, Zoning Planner Subject: Ordinance 24-O11 Granting a Special Use for a Type 2 Restaurant at 1608 Emerson Street in the oWE West Evanston Overlay District Date: March 2, 2011 Recommended Action Staff and the Zoning Board of Appeals recommend the adoption of Ordinance 24-O-11, granting a special use permit for the operation of a type 2 restaurant at 1608 Emerson Street. ZBA recommends establishing a requirement that the proposed business closes at 10 PM daily consistent with other nearby businesses. Summary Timothy McNeely, on behalf of LGR Properties property owner, applies for a special use permit at 1608 Emerson Street to operate a type 2 restaurant, “Shrimp Max”. The proposed restaurant would operate as follows: • Products Offered: Shrimp and Fish based carryout • Hours of Operation: 11AM-10 PM everyday • Deliveries: Twice a week between the hours of 8AM-5PM. The delivery trucks would be the size of a UPS truck • Employment: Two-three per shift • Floor Plan: Carry out only, no seating provided to eat. Memorandum Page 171 of 434 The Zoning Board of Appeals recommends the following conditions: • That development of the property be in compliance with documents on file and testimony before the ZBA; • That the applicant adhere to the City’s litter and garbage collection plans; and • That the store hours be limited from 10AM until 10PM everyday. Legislative History March 1, 2011 – ZBA voted 5-0 to recommend approval with conditions of the requested special use permit. Attachments Ordinance 24-O-11 Context Map Floor Plan Sample Menu ZBA Staff Report ZBA Findings Letter Page 172 of 434 3/2/2011 24242424----OOOO----11111111 AN ORDINANCEAN ORDINANCEAN ORDINANCEAN ORDINANCE Granting a Granting a Granting a Granting a Special Use PermitSpecial Use PermitSpecial Use PermitSpecial Use Permit for a for a for a for a Type 2 RestaurantType 2 RestaurantType 2 RestaurantType 2 Restaurant Located Located Located Located at at at at 1608 Emerson1608 Emerson1608 Emerson1608 Emerson Street Street Street Street in thein thein thein the B2 Business and oWE West Evanston Overlay Zoning DistrictsB2 Business and oWE West Evanston Overlay Zoning DistrictsB2 Business and oWE West Evanston Overlay Zoning DistrictsB2 Business and oWE West Evanston Overlay Zoning Districts (“(“(“(“Shrimp MaxShrimp MaxShrimp MaxShrimp Max”)”)”)”) WHEREAS, the Zoning Board of Appeals (“ZBA”) met on March 1, 2011, pursuant to proper notice, to consider case no. 11ZMJV-0010, an application by Timothy McNeely (the “Applicant”), lessee, with permission from LGR Properties, owner of the property legally described in Exhibit A, attached hereto and made a part hereof, commonly known as 1608 Emerson Street (the “Subject Property”) and located in the B2 Business and oWE West Evanston Overlay Zoning Districts, for a Special Use Permit to establish, pursuant to Subsections 6-9-3-3 and 6-15-16-4 of Title 6 of the Evanston City Code, 1979, as amended (“the Zoning Ordinance”), a Type 2 Restaurant, “Shrimp Max,” on the Subject Property; and WHEREAS, the ZBA, after hearing testimony and receiving other evidence, made a written record and written findings that the application for a Special Use Permit for a Type 2 Restaurant met the standards for Special Uses in Section 6-3-5 of the Zoning Ordinance and recommended City Council approval thereof; and WHEREAS, at its meeting of March 14, 2011, the Planning and Development Committee of the City Council (“P&D Committee”) considered and adopted the ZBA’s record and findings and recommended City Council approval thereof; and Page 173 of 434 24-O-11 ~2~ WHEREAS, at its meeting of March 28, 2011, the City Council considered and adopted the respective records, findings, and recommendations of the ZBA and P&D Committee, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the foregoing recitals are found as fact and made a part hereof. SECTION 2: That the City Council hereby approves the Special Use Permit for a Type 2 Restaurant on the Subject Property as applied for in case no. 11ZMJV-0010. SECTION 3: That, pursuant to Subsection 6-3-5-12 of the Zoning Ordinance, the City Council hereby imposes the following conditions on the grant of a Special Use Permit, violation of any of which shall constitute grounds for revocation thereof pursuant to Subsection 6-3-10-6 of the Zoning Ordinance: A. Compliance with Applicable Requirements: The Applicant shall develop and use the Subject Property in substantial compliance with: all applicable legislation; the testimony and representations of the Applicant to the ZBA, the P&D Committee, and the City Council; and the approved plans and documents on file in this case. B. Litter Collection Plan: The Applicant shall implement and adhere to a Litter Collection Plan that requires the policing of an area located within a radius of two hundred fifty feet (250’) of the Subject Property. The Applicant shall police this area at least once every three (3) hours during the hours the Special Use is in operation and shall keep it free of all litter, from any source. For the purpose of this ordinance, “litter” shall include, but is not limited to: food, food waste, and beverages; solid waste, including paper, wrappings, containers, cardboard, napkins, straws, utensils, plates, cans, glass, crockery, cigarette butts, ashes and similar materials; animal waste and dead animals; yard clippings and leaves; and all other waste materials which, if thrown or deposited as herein prohibited, may create a danger to public health, safety, or welfare. Page 174 of 434 24-O-11 ~3~ C. Litter Pick-Up Plan: The Applicant and/or the owner of the Subject Property shall provide and maintain, on the Subject Property, exterior litter receptacles, in sufficient number and type, and with collections therefrom of sufficient number and frequency, in the City’s judgment, to contain, with lids tightly shut, all litter emanating from operation of the Special Use authorized hereby. Litter shall be collected no less than three (3) times per week, including collections on Sundays as necessary, in the City’s judgment, to comply with this condition. All litter receptacles shall be maintained in a clean condition with tight-fitting lids, and shall be placed on Code-compliant surfaces. The owner of the Subject Property shall provide adequate space at the rear of and on the Subject Property to accommodate the litter receptacles and collections required. Within seven (7) days of written notice from the City to do so, the Applicant and/or the owner of the Subject Property shall modify the number of litter receptacles and/or the number of collections therefrom, as directed by the City. D. Hours of Operation: The Applicant shall not operate the Type 2 Restaurant authorized by the terms of this ordinance except between 10:00 a.m. and 10:00 p.m. on any day. SECTION 4: That, when necessary to effectuate the terms, conditions, and purposes of this ordinance, “Applicant” shall be read as “Applicant’s agents, assigns, and successors in interest.” SECTION 5: That, before it may operate the Special Use authorized by the terms of this ordinance, the Applicant shall record, at its cost, a certified copy of this ordinance with the Cook County Recorder of Deeds. SECTION 6: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 7: That if any provision of this ordinance or application thereof to any person or circumstance is ruled unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. Page 175 of 434 24-O-11 ~4~ SECTION 8: That this ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced:_________________, 2011 Adopted:___________________, 2011 Approved: __________________________, 2011 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _____________________________ Rodney Greene, City Clerk Approved as to form: _______________________________ W. Grant Farrar, City Attorney Page 176 of 434 24-O-11 ~5~ EXHIBIT A LEGAL DESCRIPTION LOT 2 IN H.D. STONE’S SUBDIVISION IN THE NORTHEAST ¼ OF THE SOUTHWEST ¼ OF THE NORTHEAST ¼ OF SECTION 13, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED APRIL 18, 1966 AS DOCUMENT NUMBER 19798890, IN COOK COUNTY, ILLINOIS. PIN: 10-13-216-025-0000 COMMONLY KNOWN AS: 1608 Emerson Street, Evanston, Illinois. Page 177 of 434 1608 Emerson Street Context Map DISCLAIMER: This map and data are provided as-in without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information Scale 1:980 Made with Evanston's GIS Printed: Mar 2, 2011 1:56:03 PMPage 178 of 434     FF II NN DD II NN GG SS FOR STANDARDS OF SS PP EE CC II AA LL UU SS EE PP EE RR MM II TT SS In the case of after conducting a public hearing on March 1, 2011, the Zoning Board of Appeals makes the following findings of fact, reflected in the audio-visual recording of the hearing, based upon the standards for special uses specified in Section 6-3-5-10 of the Zoning Ordinance: Standard Finding (A) It is one of the special uses specifically listed in the zoning ordinance; __X__Met _____Not Met 5-0 Vote (B) It is in keeping with purposes and policies of the adopted comprehensive general plan and the zoning ordinance as amended from time to time; __X___Met _____Not Met 5-0 Vote (C) It will not cause a negative cumulative effect, when its effect is considered in conjunction with the cumulative effect of various special uses of all types on the immediate neighborhood and the effect of the proposed type of special use upon the city as a whole; __X___Met _____Not Met 5-0 Vote (D) It does not interfere with or diminish the value of property in the neighborhood; __X___Met _____Not Met 5-0 Vote (E) It can be adequately served by public facilities and services __X___Met _____Not Met 5-0 Vote (F) It does not cause undue traffic congestion; __X___Met _____Not Met 5-0 Vote Case Number: 11ZMJV-0010 Address or Location: 1608 Emerson Street Applicant: Timothy McNeely Proposed Special Use: Restaurant Type 2 Page 179 of 434     (G) It preserves significant historical and architectural resources; _____Met _____Not Met N/A (H) It preserves significant natural and environmental features; and _____Met _____Not Met N/A (I) It complies with all other applicable regulations of the district in which it is located and other applicable ordinances, except to the extent such regulations have been modified through the planned development process or the grant of a variation. __X___Met _____Not Met 5-0 Vote and, based upon these findings, and upon a vote __5__ in favor & __0_ against recommends to the City Council ___ approval without conditions __X_ approval with conditions specifically: • That development of the property be in compliance with documents on file and testimony before the ZBA; • That the applicant adhere to the City’s litter and garbage collection plans; and • That the store hours be limited from 10AM until 10PM everyday ____ denial of the proposed special use. __________________________________________ Date: _____________ Robert Creamer Zoning Board of Appeals Chair Attending: Vote: Aye No ___x__ Robert A. Creamer __x__ ___ ___x__ Mary Beth Berns __x__ ___ ___x__ Scott Gingold __x__ ___ ___x__ Beth McLennan __x__ ___ ___x__ Matt Rodgers __x__ ___ ______ Lori Summers _____ ___ Page 180 of 434 Page 181 of 434 To: Zoning Board of Appeals From: Dominick Argumedo, Zoning Planner Subject: 1608 Emerson Street, 11ZMJV-0010, City Council Determining Body Date: February 25, 2011 Notice—Published in the February 10, 2011 Evanston Review: Timothy McNeely, on behalf of LGR Properties property owner, applies for a special use permit at 1608 Emerson Street in order to open a type 2 restaurant. 1608 Emerson Street is located in the oWE West Evanston overlay zoning district that requires a special use permit for any type 2 restaurant to operate. The Zoning Board of Appeals makes a recommendation to the City Council, the final determining body for this case. Site Background: The site is currently vacant. The applicant proposes an entity that will have no on-site seats, and only provide carry-out and delivery. Therefore, with no seats provided, the restaurant does not need to provide a public restroom, only one for employees. The location is in the West Evanston overlay district. The district regulations provide specific building types for new construction, as this proposal is for an existing structure, those building types do not apply. The applicant proposes to operate as follows: • Products Offered: Shrimp, seafood and fries are typical fare • Hours of Operation: Monday –Thursday: 11AM-9PM Friday-- Saturday: 11AM-11:30PM Sundays: 11AM-8PM • Deliveries: Twice a week between the hours of 8AM-5PM. The delivery trucks would be the size of a UPS truck • Employment: Five total, 2 per shift with perhaps 3 on weekends • Floor Plan: No proposed seats, carry-out delivery only. With no seats provided, the restaurant does not need to provide a public restroom, only one for employees. Ordinances Identified for Requested Variance Relief: The property is located in the West Evanston Overlay district, specifically WE1-B2. This district allows uses per the previous underlying B2 Business district. The B2 District uses include: Memorandum Page 182 of 434 6-9-3 : B2 Business District 6-9-3-3 SPECIAL USES: The following uses may be allowed in the B2 district, subject to the provisions set forth in section 6-3-5 of the Zoning Ordinance: Restaurant -type 2 (Among other uses listed) Land Use Definitions: RESTAURANT, TYPE 1: An establishment in which the principal use is the service of prepared food and beverages for consumption on the premises. All service of prepared food and beverages for consumption on the premises shall require customers to order at a table, booth, or dining counter with service by a waiter or waitress at said table, booth, or dining counter and shall also require the use of reusable (nondisposable) flatware and dishware. Drive-through facilities are prohibited. RESTAURANT, TYPE 2: An establishment in which the principal use is the service of prepared food and/or beverages for consumption on and/or off the premises and that is not a "restaurant, Type 1" as defined herein. This definition shall not include establishments where incidental prepared food and beverage service is accessory to a bakery, food establishment, convenience store, food store establishment, meat market, or similar principal use nor shall it include cafeterias that are accessory to hospitals, colleges, universities, schools or other similar principal uses. Site Plan and Appearance Review Committee (SPAARC) Discussion and Recommendation: Application for special use permit for Type 2 restaurant APPLICATION PRESENTED BY: Timothy McNeely Proprietor GENERAL DISCUSSION: Mr. McNeely presented photos of the plaza where he proposes to open Shrimp Max Restaurant. The following was discussed: • Propose: o To serve many kinds of fish and some chicken dishes and side dishes o To improve the look of the façade by replacing/repairing the bottom and cleaning up the areas that need repair o Take out only service o To remove bars in windows, consistent with the other 3 occupied stores • Owns 2 other Shrimp Max restaurants in Bollingbrook, Illinois and Hammond, Indiana • Hours of operation: Monday–Thursday 11am-9pm; Friday–Saturday 11am-11:30pm; Sunday 11am-8pm • Deliveries to the restaurant will be made on Tuesdays; Mr. McNeely will notify the ZBA of the times and how many trucks they expect • Chair Hallen advised Mr. McNeely that his restaurant would be responsible for trash pickup within a 250’ radius of the restaurant • A Unified Business Center Signage Plan is to be submitted by the building owner or businesses Page 183 of 434 • Mr. Nelson advised Mr. McNeely that the water service will have to be protected; Public Works Dept. will address this issue • Chair Hallen advised Mr. McNeely that he would need to apply for a food business license from the Health Dept. Action: The Committee voted unanimously to recommend approval to the ZBA. Comprehensive Plan and Other Specifications: The 2000 Comprehensive Plan classifies 1608 Emerson Street into the “Retail Mixed Use” designation. The Comprehensive Plan defines the area as follows; “Retail goods and services establishments. Some areas comprise mixed-uses wherein dwelling-units can be found above ground floor commercial activity. Others are single-use commercial” The Comprehensive Plan further defines this portion of Emerson Street as a Major Street; “Primary traffic routes carrying the largest volumes of traffic through the community.” Special Use Standards: For the ZBA to recommend that City Council grant a special use, the ZBA must find that the proposed special use: a) is one of the listed special uses for the zoning district in which the property lies; b) complies with the purposes and policies of the Comprehensive General Plan and the Zoning Ordinance; c) does not cause a negative cumulative effect in combination with existing special uses or as a category of land use; d) does not interfere with or diminish the value of property in the neighborhood; e) is adequately served by public facilities and services; f) does not cause undue traffic congestion; g) preserves significant historical and architectural resources; h) preserves significant natural and environmental resources; and i) complies with all other applicable regulations. Staff Comment: If the ZBA recommends approval of the application to City Council, Staff further recommends the following conditions on the requested Special Use permit: a. Applicant shall develop the property in compliance with documents on file and testimony before the ZBA (11ZMJV-0010) b. Litter Collection Plan: 1. The operator shall adhere to a Litter Collection Plan, requiring the policing of an area located within a 250-foot radius of the building in which the use is located. This area shall be policed once every three hours during the hours the use is in operation and shall be kept free of all litter, including, but not limited to; food, beverages, napkins, straws, containers, bags, utensils, plates, cups, bottles, cans, and all other litter of any type Page 184 of 434 emanating from any source. The operator of the convenience store shall comply with the Litter Collection Plan. This Ordinance shall prevail over any inconsistent or contrary provisions in the Plan. 1. For the purpose of this Ordinance, “litter” shall include, but is not limited to: putrescible animal and vegetable waste resulting from the handling, preparation, cooking, and consumption of food; other putrescible waste, including animal waste, dead animals, yard clippings and leaves; nonputrescible solid waste, including rubbish, ashes, street cleanings, abandoned automobiles, solid business, commercial, and industrial wastes, paper, wrappings, cigarettes, cardboard, tin cans, glass, bedding, crockery and similar materials; and all other waste materials which, if thrown or deposited as herein prohibited, may create a danger to public health, safety, or welfare. c. Garbage Pick Up 1. The owner of the property shall maintain on the subject property exterior litter receptacles of a number and type adequate, in the City’s judgment, and with collections there from of sufficient frequency, also in the City’s judgment, to contain, with lids tightly shut, all litter emanating from operation of the use, and all litter collected pursuant to the Litter Collection Plan. Collections shall be a minimum of three (3) times a week, including collections on Sundays to the extent necessary, in the City’s judgment, to comply with this condition. All litter receptacles shall be maintained in a clean condition with tight- fitting lids and shall be placed on Code-compliant surfaces. The owner of the subject property shall provide adequate space at the rear of and on the subject property to accommodate the litter receptacles and collections required. 2. Within seven (7) days of written notice from the City to do so, the number of litter receptacles, and/or the number of collections from each shall be increased or modified in accordance with the City’s directive. Page 185 of 434 Page 186 of 434 For City Council meeting of March 14, 2011 Item P2 Ordinance 23-O-11 Removal of Pawnbroker as an Allowable Use in the C1 Commercial District For Action To: Honorable Mayor and Members of the City Council Planning and Development Committee From: Steve Griffin, Director of Community and Economic Development Dennis Marino, Assistant Director, Community and Economic Development Dominick Argumedo, Zoning Planner Subject: Ordinance 23-O-11 Removal of Pawnbroker as an Allowable Use in the C1 Commercial District Date: March 3, 2011 Recommended Action Plan Commission and staff recommend approval of a zoning text amendment that would remove Pawnbroker as an allowable use in the C1 Commercial District, and thus as an allowed use in the City of Evanston. The ordinance has been amended consistent with the direction of the Planning and Development Committee on February 28, 2011. The amended ordinance now reflects the Planning and Development Committee’s decision to reduce the number of pawnbroker licenses from 2 to 1. Summary The C1 zoning district is the only City of Evanston zoning district to allow Pawnbrokers to operate (per a special use permit). Staff seeks to remove Pawnbroker from the list of allowed C1 Commercial special uses. The 1993 zoning ordinance established a Pawnbroker land use definition to separate this use from the Retail Goods Establishment definition. Additionally, the 1993 Zoning Code amendment allowed a Pawnbroker establishment in only the C1 commercial district subject to a special use permit. These two actions indicate the City sought to limit the use in the City of Evanston. There is one established pawnbroker located at 959 Howard Street. Legislative History February 28, 2011– Planning and Development Committee recommended introduction of proposed ordinance 23-O-11 as amended by the Committee. Memorandum Page 187 of 434 January 12, 2011 – Plan Commission unanimously voted to recommend approval of the proposed zoning text amendment to the City Council December 15, 2010 -- Zoning Committee of the Plan Commission unanimously voted to recommended approval of the text amendment to the Plan Commission. Attachments Ordinance 23-O-11 Memo to Plan Commission Page 188 of 434 2/28/2011 2/15/2011 23232323----OOOO----11111111 AN ORDINANCEAN OR DINANCEAN ORDINANCEAN ORDINANCE Amending Amending Amending Amending Subsection 6Subsection 6Subsection 6Subsection 6----10101010----2222----3333 of of of of the Zoning Ordinancethe Zoning Ordinancethe Zoning Ordinancethe Zoning Ordinance To Remove To Remove To Remove To Remove ““““PawnbrokerPawnbrokerPawnbrokerPawnbroker”””” from the List of Special from the List of Special from the List of Special from the List of Special Use Use Use Usessss in the C1 Commercial Zoning Districtin the C1 Commercial Zoning Districtin the C1 Commercial Zoning Districtin the C1 Commercial Zoning District WHEREAS, on January 12, 2011, the Plan Commission held a public hearing, pursuant to proper notice, regarding case no. 10PLND-0096, to consider an amendment to the text of Title 6 of the Evanston City Code of 1979, as amended (the “Zoning Ordinance”), which deletes “Pawnbroker” from the list of allowable Special Uses in the C1 Commercial Zoning District; and WHEREAS, the Plan Commission received testimony and made written findings pursuant to Section 6-3-4-5 of the Zoning Ordinance that the proposed amendment met the standards for text amendments, and recommended City Council approval thereof; and WHEREAS, at its meeting of February 28, 2011, the Planning and Development Committee of the City Council considered, amended, and adopted the findings and recommendation of the Plan Commission in case no. 10PLND- 0096 and recommended City Council approval thereof, as amended; and WHEREAS, at its meeting of March 14, 2011, the City Council considered and adopted the records and recommendations of the Plan Commission, as amended, and Planning and Development Committee, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: Page 189 of 434 23-O-11 ~2~ SECTION 1: That the foregoing recitals are found as fact and incorporated herein by reference. SECTION 2: That Subsection 6-10-2-3 of the Zoning Ordinance, “Special Uses” in the C1 District, is hereby amended to delete the following: “Pawnbroker (subject to Title 3, Chapter 12 of this Code).” SECTION 3: That Section 3-12-3 of the Evanston City Code of 1979, as amended, is hereby amended to read as follows: 3-12-3: LICENSE REQUIRED: No person shall have or keep for profit within the City, any pawnbroker's establishment, without first obtaining a license therefor as hereinafter provided. Each such license shall terminate one year from the date of issuance. Any licensee may renew his license at the expiration thereof, provided he is then qualified to receive a license and the premises for which such renewal license is sought is suitable for such purpose; provided further, that the renewal privilege herein provided for shall not be construed as a vested right which shall, in any case, prevent the City Council from decreasing the number of licenses to be issued within its jurisdiction. No more than two (2) one (1) such licenses shall be in force at any one time. SECTION 3 4: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 4 5: That if any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. Page 190 of 434 23-O-11 ~3~ SECTION 5 6: That this ordinance shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. Introduced:_________________, 2011 Adopted:___________________, 2011 Approved: __________________________, 2011 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form: _______________________________ W. Grant Farrar, City Attorney Page 191 of 434 X:\Zoning\Zoning Committee\Memos 2010\PawnBrokers_PCMemo.doc To: Scott Peters, Chairman, and Members of the Plan Commission From: Dominick Argumedo, Zoning Planner Subject: Removing Pawnbroker as an Allowable Use in the C1 Commercial District Date: January 4, 2011 Staff seeks to remove Pawnbroker from the allowed C1 Commercial special uses. The C1 zoning district is the only zoning district in the City of Evanston to allow Pawnbrokers to operate. The City of Evanston established the Pawnbroker definition to separate the use from the Retail Goods Establishment definition, a use allowed by right in all Evanston business, commercial, and downtown zoning districts. Legislative History: December 15, 2010 -- Zoning Committee of the Plan Commission voted unanimously to recommended approval of the text amendment to the Plan Commission. Memorandum Page 192 of 434 For City Council meeting of March 14, 2011 Item P3 Resolution 13-R-11: Plat of Subdivision for 2408 Orrington Avenue For Action To: Honorable Mayor and Members of the City Council Planning and Development Committee From: Steve Griffin, Director of Community and Economic Development Dennis Marino, Assistant Director Community and Economic Development Dominick Argumedo, Zoning Planner Subject: Resolution 13-R-11 Approving Plat of Resubdivision for 2408 Orrington Avenue, former site of Kendall College Date: March 9, 2011 Recommended Action Resolution 13-R-11 was tabled by the City Council on February 28, 2011 to allow more discussions between the property owner’s attorney and the City. Based on these discussions staff presents the enclosed resolution dated March 2, 2011 which differs from that which was on the floor at the February 28, 2011 Council meeting. This alternate resolution represents staff’s best attempt at further negotiation of the outstanding issues regarding the proposed subdivision with the developer’s counsel. Developer’s counsel indicates that the negotiated language is acceptable in principle to his client, however, issues regarding the 51” oak tree in the alley right of way are still present. It is the developer’s responsibility to articulate to the Council what areas of disagreement with the City remain. If the language in this alternate resolution is deemed acceptable by Council, it would need to be moved to the floor as a floor amendment, and the alley dedication ordinance would also need to be approved as amended. Both the resolution and the ordinance language would need to mirror each other. During the February 14th Planning and Development Committee meeting, the Committee discussed extensively the proposed plat of subdivision (Exhibit A to Resolution 13-R-11) for the former Kendall College site: the block bounded by Orrington Avenue, Colfax Street, Sherman Avenue and Lincoln Street and also referred to as 2408 Orrington Avenue, into nineteen single-family lots as shown in the attached plat dated November 3, 2010. An emphasis of the discussion was the preservation of the large oak tree as proposed by Alderman Fiske that was to be eliminated as part of the construction of the proposed alley system. The tree is located in the path of the proposed alley that intersects with Lincoln Street. Memorandum Page 193 of 434 The Department of Public Works has examined alternative designs to the alley system and has indicated that it is feasible to create a dead end alley that does not come through to Lincoln Street in order to preserve the large tree. The City would still accept the dedication of a public right of way all the way through to Lincoln Street, but would not construct the alley in the area where the tree would be negatively affected. Consequently, the tree would be owned by the City and under its control since it is located in that portion of the dedicated public right of way that goes through to Lincoln Street. The alternative alley construction plan indicating the termination point before Lincoln Street is enclosed (Exhibit B to Resolution 13-R-11). This alternative provides alley access to all lots. The owner of the property indicated that it intends to preserve additional trees on the private property as indicated on the enclosed Tree Preservation Plan (Exhibit C to Resolution 13-R-11). The trees to be preserved on the parkways are City owned trees and cannot be altered without City approval. Staff recommends approval of the revised plat and alternative alley construction plan. The developer is also committing to the protection and preservation of trees, as proposed. The Public Alley Construction Agreement obligating the owner/developer to construct the alleys has been enclosed as Exhibit D to Resolution 13-R-11). Summary During the Planning and Development Committee meeting on February 14th, staff was asked to address the dedicated public alleys proposed and compare it to the option of creating private alleys. This is addressed in the memorandum describing proposed Ordinance 11-O-11 that accepts the dedication of public right of way for alleys within the proposed resubdivision. The applicant, Smithfield Properties, seeks to develop the 3.52 acre site by re-subdividing into 19 lots to be improved with single-family detached homes. Access to the homes would be by public streets and dedicated public alley under the proposed revised alley plan, with alley access points on Sherman Avenue and Colfax Street. Kendall College occupied the site until approximately 2003. Since then it has been vacant. Granite Investment Properties, Inc. proposed a similar subdivision in the spring of 2010. The applicant subsequently withdrew the application before being heard at the March 8, 2010 Planning and Development Committee meeting. The proposal now in front of the City Council is substantially similar to the March 8, 2010 plat previously under consideration. One minor difference is that the proposed east/west alley is now 18’ wide instead 16’ wide. This results in minor lot adjustments to make up the difference. On Lincoln Street, Lot 1 was 50’ in width; the new Lot 1 is now 49.72’ wide. The remaining lots were 45’ in width; the proposed new lots are 44.85’ wide. The other difference is the proposed alley revision and termination before Lincoln Street to preserve the large oak tree resulting in Lot 8 not having alley access. The lots resulting from the proposed Smithfield Properties subdivision would each be compliant with the Zoning Ordinance regulations for the R1 Single Family Residential zoning district requiring a minimum lot size of 7,200 square feet and a minimum lot width of 35 feet. Proposed lots on Lincoln and Colfax would have typical dimensions of 44.85’ x 164.09’, and on Orrington of 69.27’ x 106.04’. Page 194 of 434 Specific plans for construction of any proposed dwellings have not been reviewed; however, the resulting lots would be sufficient to allow typical improvements of this type to be made in compliance with zoning regulations. The submittal of this proposed resubdivision for consideration is made with the understanding that any land improvements and construction are subject to staff’s subsequent determination of compliance. The property is located in the Northeast Evanston Historic District, and therefore requires review by the Preservation Commission. On September 21, 2010, the Evanston Preservation Commission reviewed the proposal and subsequently recommended the resubdivision favorably to the City Council. As required by City Code Section 4-13-1 Approval of Plats, the proposed Plat of Subdivision has been signed by the Director of Public Works, is in compliance with all applicable regulations, and has been properly certified by a surveyor. The property to be subdivided has been certified as free of any unpaid taxes or assessments. The Site Plan and Appearance Committee reviewed the proposal on January 19, 2011 and recommended approval. Public Works is reviewing the construction plans for the alleys. The developer will attach the memorandum to the plat committing to construct the alleys as approved. The approval of the plat is conditional upon the commitment to construct the alleys, other public infrastructure required and to protect the trees as indicated by the developer’s plan. Attachments Memo from City Attorney, February 21, 2011 Alternative Resolution 13-R-11 dated March 2, 2011 Resolution 13-R-11 Exhibit A: Plat of Subdivision Exhibit B: Alternative Proposed Alley Plan Exhibit C: Tree Preservation Plan Exhibit D: Public Alley Construction Agreement Context Map Certificate of Zoning Compliance Preservation Commission Minutes of September 21, 2010 Letter from Applegate & Thorne-Thomsen, Attorneys, dated March 10, 2011 Legislative History February 28, 2011 – Item tabled at City Council to allow more time for discussion between owner and City staff February 14, 2011 – Motion to approve plat forwarded to City Council but asked to be held in Council. January 24, 2011 – Motion to approve plat was held at Planning and Development Committee. September 21, 2010 – Preservation Commission voted 8-0 to recommend approval with conditions of the requested subdivision. September 11, 2006 – A planned development was approved for this site. The site was subsequently subdivided consistent with the planned development. Page 195 of 434 - 1 - To: Honorable Mayor and Members of the City Council Wally Bobkiewicz, City Manager From: W. Grant Farrar, City Attorney Subject: Kendall Subdivision v. Kendall Planned Development (85-O-06) Date: February 21, 2011 We address questions regarding the general differences between planned developments and subdivisions, and the process attendant to the former Kendall College property at 2408 Orrington Avenue that were raised at the February 14, 2011 City Council meeting. Public Process: Planned Developments are a form of Special Use governed by Sections 6-3-5 and 6-3-6 of the City Code. After a developer submits a complete application for a planned development, the application is considered by the Plan Commission at a public hearing, which is preceded by mailed notice to owners of property located within 1000’ of the subject property (City Code §6-3-6-8). The Plan Commission then makes a recommendation to the Planning and Development Committee of the City Council, which makes a recommendation to the full Council. A Planned Development must be approved by ordinance (City Code §6-3-6-2). Subdivisions are governed by Title 4, Chapter 13 of the City Code, which does not outline any specific notice or public hearing process. They must be discussed and approved by the City Council (City Code §4-13-1-(B)) and they appear on Council agendas, as required by the Illinois Open Meetings Act (5 ILCS 120/2-e). The record reflects that, on September 21, 2010, the Preservation Commission voted 8-0 to approve the proposed subdivision. On January 19, 2011, SPAARC reviewed and approved the proposed subdivision. The proposed plat of subdivision was an agenda item for the 2 most recent P&D meetings. The Code does not permit the Council to grant any zoning relief pursuant to a subdivision, and prohibits approval of any subdivision that does not comply with all City ordinances (City Code §4-13-1-(B)). Kendall Planned Development v. Kendall Subdivision: By adopting Ordinance 85-O- 06, the City Council (1) re-zoned the property at 2408 Orrington from U1 to R1 and (2) approved a Planned Development for said property. Pursuant to City Code §§6-3-6-5, 6-3-6-6, the ordinance granted relief from certain zoning requirements for the development, including reduced lot and yard size requirements. Pursuant to City Code §6-3-5-12, the Council imposed conditions on the Special Use Permit for a Planned Development, including protection for certain trees on the property. Memorandum Page 196 of 434 - 2 - At this point, the property owner, Smithfield, does not wish to make use of the Special Use Permit for a Planned Development. To be clear, possession of a Special Use Permit does not require its implementation, just as one may obtain a building permit and never commence construction. Instead, the owner seeks to subdivide the property and sell the lots for individual development. Consequently, the owner cannot take advantage of the zoning relief granted pursuant to 85-O-06, and the City cannot enforce the conditions placed on development in 85-O-06. The re-zoning from U1 to R1 remains in effect, as it was a separate Council action from the grant of the Special Use Permit for a Planned Development. The Council retains its authority, as a duly-elected Home Rule unit of local government, to approve or disapprove of the proposed subdivision. The proposed subdivision has been before 4 different public bodies, including Council, over the last 6 months. Transparency and public participation were achieved during this process. Page 197 of 434 3/2/2011 2/21/2011 13-R-11 A RESOLUTION Approving a Plat of Subdivision for 2408 Orrington Avenue, Former Site of Kendall College WHEREAS, the City of Evanston, Cook County, Illinois, (the “City”) is a home rule unit of government under the Illinois Constitution of 1970; and WHEREAS, Article VII, Section 6a of the Illinois Constitution of 1970 confers certain powers upon home rule units, among which are the powers to regulate for the protection of the public health, safety, and welfare; and WHEREAS, the power to regulate land use, including subdivisions, is a legitimate means of promoting the public health, safety, and welfare; and WHEREAS, Smithfield Properties XXXII, LLC (“Smithfield”), seeks to subdivide the property bounded by Orrington Avenue, Colfax Street, Sherman Avenue, and Lincoln Street, located in the City and commonly known as 2408 Orrington Avenue, the former site of Kendall College (the “Subject Property”), which is depicted in Exhibit A, attached hereto and incorporated herein by reference, into nineteen (19) lots, located in the City’s R1 Residential Zoning District, for future residential development; and WHEREAS, at its meeting of September 21, 2010, the Preservation Commission held a public hearing, pursuant to proper notice, to review the proposed subdivision of the Subject Property, received testimony and made written findings pursuant Section 2-9-12 of the Evanston City Code of 1979, as amended (the “City Page 198 of 434 13-R-11 Code”), that the proposed subdivision met the applicable standards, and recommended City Council approval thereof; and WHEREAS, at its meetings of January 24, 2011, and February 14, 2011, the Planning and Development Committee of the City Council (“P&D Committee”) considered and discussed the proposed subdivision of the Subject Property, including the proposed alleyways and protection of trees on the Subject Property, and recommended City Council approval thereof; and WHEREAS, the City Council has exhaustively considered citizen input and participation, and evaluated economic, zoning, planning, land use, due process, and other relevant factors in the course of its legislative deliberations regarding this Resolution; and WHEREAS, at its meetings of February 14, 2011, February 28, 2011, and March 14, 2011, the City Council considered and adopted the records and recommendations of the P&D Committee, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the foregoing recitals are found as fact and incorporated herein by reference. SECTION 2: That, pursuant to Title 4, Chapter 13 of the City Code, the City Council hereby approves the Plat of Subdivision, attached hereto as Exhibit A and incorporated herein by reference, as amended by the Alternate Proposed Alley Plan, attached hereto as Exhibit B and incorporated herein by reference. ~2~ Page 199 of 434 13-R-11 SECTION 3: That Smithfield shall develop and use the Subject Property in substantial compliance with: all applicable resolutions and ordinances; its testimony and representations to the Preservation Commission, P&D Committee and the City Council; Exhibit A, the Plat of Subdivision; Exhibit B, the Alternate Proposed Alley Plan; the Tree Preservation Plan, attached hereto as Exhibit C and incorporated herein by reference; and the Public Alley Construction Agreement, attached hereto as Exhibit D and incorporated herein by reference. SECTION 4: That, pursuant to the Tree Preservation Plan, Smithfield shall use commercially reasonable efforts to not remove or damage any trees located in the parkway and indicated with green circles on said Plan during Smithfield’s construction of the public alley. The provisions of this Section 4 shall be effective against Smithfield, but shall not be effective against any subsequent purchaser of a lot or lots for development of a single family home. SECTION 5: That, pursuant to the Public Alley Construction Agreement and permits issued by the City, Smithfield shall construct the proposed alleys on the Subject Property, as indicated on the Plat of Subdivision and amended by the Alternate Proposed Alley Plan. SECTION 6: That, within sixty (60) days of the effective date of this Resolution, Smithfield shall record, at its cost, a certified copy of this Resolution, together with all exhibits, with the Recorder of Deeds in Cook County, Illinois. SECTION 7: That, when necessary to effectuate the terms, conditions, and purposes of this ordinance, “Smithfield” shall be read as “Smithfield’s agents, ~3~ Page 200 of 434 13-R-11 assigns, and successors in interest.”, provided however, it shall not be deemed to include the purchaser of a lot or lots for development of a single family home. SECTION 8: The City agrees that the City will provide Lots 8, 9, 10 within the Subdivision with services similar in scope and nature to the services provided to the other lots in the Subdivision. SECTION 9: That the City Manager or his designee is hereby authorized and directed to sign any documents necessary to implement this Resolution. SECTION 10: That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. ______________________________ Elizabeth B. Tisdahl, Mayor Attest: _____________________________ Rodney Greene, City Clerk Adopted: ________________, 2011 ~4~ Page 201 of 434 13-R-11 EXHIBIT A PLAT OF SUBDIVISION ~5~ Page 202 of 434 Page 203 of 434 13-R-11 EXHIBIT B ALTERNATE PROPOSED ALLEY PLAN ~6~ Page 204 of 434 Page 205 of 434 13-R-11 EXHIBIT C TREE PRESERVATION PLAN ~7~ Page 206 of 434 N 0 30 SCALE 1" = 30’ 60 COLFAX STREET LINCOLN STREET ORRINGTON AVENUESHERMAN AVENUEALLEY 2ALLEY 1 18’ E-E18’ E-E 18’ E-E 18’ E-ELOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 9 LOT 10 LOT 11 LOT 12 LOT 19 LOT 18 LOT 17 LOT 16 LOT 15 LOT 14 LOT 1318’ PUBLIC ALLEY18’ PUBLIC ALLEY EXH1 0802TREE.DGN x xx x xxxx x x 1 xxxxx x x xxxxx x TREE PRESERVATION PLAN1 LEGEND PAVEMENT REMOVAL ASPHALT PAVEMENT REMOVAL CURB AND GUTTER/COURTESY WALK REMOVAL x EXISTING ON-SITE TREES TO REMAIN IF POSSIBLE EXISTING PARKWAY TREES TO REMAIN EXISTING TREES TO BE REMOVED EVANSTON HOMES RESUBDIVISIONAMURENSE PHELLODENDRON 17" CAL. QUERCUS SPECIES 33" CAL. (OAK) QUERCUS SPECIES 33" CAL. (OAK) QUERCUS SPECIES 30" CAL. (OAK) QUERCUS MACROCARPA 51" CAL. (OAK) AMURENSE PHELLODENDRON 16" CAL. OCCIDENTALIS CELTIS 8" CAL. OCCIDENTALIS CELTIS 7" CAL. AMURENSE PHELLODENDRON 17" CAL. DELTOIDES POPULUS 14" CAL. SPECIES ACER 28" CAL. SPECIES ACER 9" CAL. SPECIES ACER 22" CAL. SPECIES ACER 11" CAL. SPECIES TILIA 14" CAL. SPECIES FRAXINUS 24" CAL. SPECIES FRAXINUS 14" CAL. SPECIES FRAXINUS 14" CAL. SPECIES FRAXINUS 13" CAL. SPECIES FRAXINUS 18" CAL. AMURENSE PHELLODENDRON 8" CAL. SPECIES ULMUS 36" CAL. TULIPIFERA LIRIODENDRON 18" CAL. TULIPIFERA LIRIODENDRON 24" CAL. TOTAL TREES: 26 TREES TO BE REMOVED: 2 TREES TO BE PROTECTED: 24 PARKWAY TREE SUMMARY x x x x x x xx NOTES: -BACKFILL ANY HOLES WITH REGULAR ORGANIC/BLACK TOP SOIL -DRILL GRADE BEAM PIERS UNDER ARBORIST SUPERVISION -GRADE BEAMS RATHER THAN EXCAVATE FOUNDATIONS -CONTINUE PROCEDURE DESCRIBED ABOVE DURING CONSTRUCTION CONSIDER FERTILIZER/VERTICAL MULCH PROGRAM -CONSIDER FOLIAR SPRAY PROGRAM IF TREES SHOW ANY DEFICIENCIES -INITIATE ROOT WATERING PROGRAM (HEALTH STIMULATOR - INHIBITS SHOOT GROWTH - BETTER WITHSTAND STRESS) -TREAT WITH GROWTH REGULATOR CAMBISTAT -PRUNE DEADWOOD -INSTALL PROTECTION FENCING -ROOT PRUNING BY LICENSED ARBORIST BEFORE CONSTRUCTION OAK TREE PRESERVATION PLAN6. SATISFACTORY TO THE DIRECTOR OF PUBLIC WORKS . . . 7-2-5-10(A). BY SUITABLE BOXES OR OTHER PROTECTIVE DEVICES AND IN A MANNER ALL TREES SHALL BE AMPLY PROTECTED AGAINST INJURY OR DISFIGUREMENT SHEDS SHALL NOT BE PLACED WITHIN SIX INCHES (6") OF ANY TREE, AND LOCATION OF MATERIALS, FENCES OR SHEDS: MATERIALS, FENCES OR5. DESIGN GUIDELINES, TO ENSURE SUCCESSFUL TRANSPLANTS. 6-17-6. SPECIAL TECHNIQUES SHALL BE USED, AS DESCRIBED IN THE MANUAL OF ANDPREVENT DAMAGE TO PRESERVED TREES DURING CONSTRUCTION TO PRECAUTIONS SHALL BE MADE SHALL BE TRANSPLANTED ON SITE. SPECIAL MANAGEABLE SIZE FOR TRANSPLANTING, AND WITH AN ATTRACTIVE FORM IF THIS IS NOT POSSIBLE, THOSE EXISTING TREES THAT ARE HEALTHY, OF .WHEREVER POSSIBLE4. EXISTING TREES SHALL BE PRESERVED IN PLACE SHALL BE MADE PART OF THE LANDSCAPE PLAN. FEATURES EXIST AND CAN BE PRESERVED. THE PRESERVATION STATEMENT SITE AS TO WHETHER DESIRABLE TREE STANDS OR OTHER NATURAL A TREE PRESERVATION STATEMENT EVALUATING EACH BUILDING FOR EACH BUILDING PERMIT THERE SHALL BE SUBMITTED3. SHALL BE REPLACED WITH TOPSOIL AND SOD. 2. DRIVEWAYS AND SIDEWALKS TO BE REMOVED FROM THE PARKWAY WITH FENCE THROUGHOUT CONSTRUCTION. 1. CONTRACTOR SHALL PROTECT EXISTING TREES IN THE PARKWAY 02/10/11 CENTERLINE OF DUCT CENTERLINE OF DUCT "IBT" T WATERMAIN STUB SPEED BUMP "CAUTION" "NO PARKING"14" 7"-6" 13" 36" 6" 48" 25" 60" 10" ML ML ML ML 24" U U ML 25" U 22" 12" 12" 4" 24" 5" E 26" (ROW OF MULTILIMB TREES) OF REMARKSDATENO.JOB NO. FILENAME: DATE: SHEET NO.DATEREMARKSPhone: (847) 696-4060 Fax: (847) 696-4065Rosemont, Illinois 600189575 W. Higgins Road, Suite 700,PUBLIC ALLEYSEVANSTON, ILLINOIS4208.02BOP Sta = 10+00.00EOP Sta = 13+87.5711+00 12+00 13+00 BOP Sta = 10+00.00 EOP Sta = 14+12.1811+0012+0013+0014+00N:\Projects\4208\4208.02\EXHIBITS\0802tree-preservation.DGN Default User=BKRAVETS Page 207 of 434 13-R-11 EXHIBIT D PUBLIC ALLEY CONSTRUCTION AGREEMENT ~8~ Page 208 of 434 This Document Prepared By and After Recording Return to: Steven D. Friedland Applegate & Thorne-Thomsen 322 S. Green Street Suite 400 Chicago, IL 60607 PUBLIC ALLEY CONSTRUCTION AGREEMENT This Pubic Alley Construction Agreement (this “Agreement”) is made as of ____________, 2011, by and between Smithfield Properties XXXII, L.L.C., an Illinois limited liability company (“Developer”) and the City of Evanston, an Illinois home rule municipality (the “City”). RECITALS A. Developer owns that certain block of property in the City of Evanston bounded by Lincoln Avenue, Orrington Street, Colfax Street, and Sherman Avenue which is legally described on Exhibit A attached hereto (the “Block”). B. Developer applied to the City for a Subdivision of the Block, known as the Evanston Homes Resubdivision (the “Subdivision”). The City approved the Subdivision on _______________, 2011. Developer recorded the Subdivision with the Cook County Recorder of Deeds on ___________, 2011 as Document Number ____________. C. The Subdivision includes a dedication of a new pubic alley (the “Alley”). D. The Developer is responsible for paying for and constructing the improvements to the Alley in accordance with plans and specifications approved by the City (the “Plans”). NOW, THEREFORE, in consideration of the mutual promises and agreements herein contained and other good and valuable consideration, Developer and the City covenant and agree as follows: 1) Construction of the Alley. Developer covenants and agrees to construct the Alley at Developer’s sole cost and expense in accordance with the Plans. Subject to the approval of the Plans by the City, Developer will promptly commence construction of 96231.4 Page 209 of 434 the Alley and diligently proceed to complete such construction, provided that Developer covenants to complete construction of the Alley in accordance with the Plans not later than two (2) years after the date the City approves the Plans. 2) License to Construct Alley. The City hereby grants Developer, and Developer’s contractors, a license to construct the Alley in accordance with the Plans. 3) Insurance. Developer, at its sole cost and expense, shall maintain and keep in effect and shall cause its contractor’s to maintain and keep in effect, comprehensive commercial general liability insurance in the minimum amount of $2,000,000, covering, without limitation, any liability for personal injury, bodily injury (including, without limitation, death) and property damage arising out of Developer’s acts or omissions in connection with the construction of the Alley. All general liability policies of insurance required herein shall name the City as an additional insured. 4) Certificate of Completion. Developer shall request from the City a certificate of completion ("Certificate of Completion") upon the completion of the Alley in accordance with the Plans. Within forty-five (45) days after receipt of a written request by Developer for a Certificate of Completion, the City shall provide Developer with either the Certificate of Completion or a written statement indicating in adequate detail how Developer has failed to complete the Alley in conformity with the Project, or is otherwise in default, and what measures or acts will be necessary, in the opinion of the City, for Developer to take or perform in order to obtain the Certificate of Completion. The Certificate of Completion shall be in recordable form, and shall, upon recording, constitute a conclusive determination of satisfaction and termination of the covenants in this Agreement with respect to Developer’s obligations to construct the Alley. 5) Building Permits. Prior to the issuance of the Certificate of Completion, the City shall have no obligation to issue a building permit for a single family home to be constructed on the Block. 6) Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. 7) Counterparts. This Declaration may be executed in counterparts, each of which upon such execution shall be deemed an original. [Signatures on following pages] 2 Page 210 of 434 SIGNATURE PAGE Developer and the City have caused this Agreement to be executed and delivered as of the date first above written. Developer: Smithfield XXXII, L.L.C., an Illinois limited liability company HARRIS MANAGEMENT, LTD. By: Name: Its: A Manager NORWOL CORPORATION By: Name: Its: A Manager The City: City of Evanston, a home rule unit of local government located in Cook County, Illinois By: Name: Wally Bobkiewicz Its: City Manager 3 Page 211 of 434 STATE OF ILLINOIS) ) SS COUNTY OF COOK ) I, _________________________, a Notary Public in and for said county, DO HEREBY CERTIFY that _______________, _______________ of HARRIS MANAGEMENT, LTD, personally known to me to be the same person whose name is subscribed to the foregoing instrument, appeared before me this day in person and acknowledged that he signed and delivered said instrument as his free and voluntary act for the use and purposes therein set forth. GIVEN under my hand and official seal this _____day of _________________, 2011. ____________________________________ Notary Public My Commission Expires: __________________________________ STATE OF ILLINOIS) ) SS COUNTY OF COOK ) I, _________________________, a Notary Public in and for said county, DO HEREBY CERTIFY that _______________, _______________ of NORWOL CORPORATION, personally known to me to be the same person whose name is subscribed to the foregoing instrument, appeared before me this day in person and acknowledged that he signed and delivered said instrument as his free and voluntary act for the use and purposes therein set forth. GIVEN under my hand and official seal this _____day of _________________, 2011. ____________________________________ Notary Public My Commission Expires: __________________________________ 4 Page 212 of 434 5 STATE OF ILLINOIS ) ) ss. COUNTY OF COOK ) I, _____________________, a Notary Public, in and for said County, in the State aforesaid, DO HEREBY CERTIFY THAT Wally Bobkiewicz, City Manager of the City of Evanston, is personally known to me to be the same person whose name is subscribed to the foregoing instrument as such City Manager, appeared before me this day in person and acknowledged that he signed and delivered said instrument as his own free and voluntary act and as the free and voluntary act of said company, for the uses and purposes there set forth. GIVEN under my hand and official seal, this ____ day of _______________, 2011. ____________________________________ Notary Public My Commission Expires: ____________________________ Page 213 of 434 107935.1 EXHIBIT A LEGAL DESCRIPTION Page 214 of 434 2/21/2011 13-R-11 A RESOLUTION Approving a Plat of Subdivision for 2408 Orrington Avenue, Former Site of Kendall College WHEREAS, the City of Evanston, Cook County, Illinois, (the “City”) is a home rule unit of government under the Illinois Constitution of 1970; and WHEREAS, Article VII, Section 6a of the Illinois Constitution of 1970 confers certain powers upon home rule units, among which are the powers to regulate for the protection of the public health, safety, and welfare; and WHEREAS, the power to regulate land use, including subdivisions, is a legitimate means of promoting the public health, safety, and welfare; and WHEREAS, Smithfield Properties XXXII, LLC (“Smithfield”), seeks to subdivide the property bounded by Orrington Avenue, Colfax Street, Sherman Avenue, and Lincoln Street, located in the City and commonly known as 2408 Orrington Avenue, the former site of Kendall College (the “Subject Property”), which is depicted in Exhibit A, attached hereto and incorporated herein by reference, into nineteen (19) lots, located in the City’s R1 Residential Zoning District, for future residential development; and WHEREAS, at its meeting of September 21, 2010, the Preservation Commission held a public hearing, pursuant to proper notice, to review the proposed subdivision of the Subject Property, received testimony and made written findings pursuant Section 2-9-12 of the Evanston City Code of 1979, as amended (the “City Code”), that the proposed subdivision met the applicable standards, and recommended City Council approval thereof; and Page 215 of 434 13-R-11 WHEREAS, at its meetings of January 24, 2011, and February 14, 2011, the Planning and Development Committee of the City Council (“P&D Committee”) considered and discussed the proposed subdivision of the Subject Property, including the proposed alleyways and protection of trees on the Subject Property, and recommended City Council approval thereof; and WHEREAS, the City Council has exhaustively considered citizen input and participation, and evaluated economic, zoning, planning, land use, due process, and other relevant factors in the course of its legislative deliberations regarding this Resolution; and WHEREAS, at its meetings of February 14, 2011 and February 28, 2011, the City Council considered and adopted the records and recommendations of the P&D Committee, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the foregoing recitals are found as fact and incorporated herein by reference. SECTION 2: That, pursuant to Title 4, Chapter 13 of the City Code, the City Council hereby approves the Plat of Subdivision, attached hereto as Exhibit A and incorporated herein by reference, as amended by the Alternate Proposed Alley Plan, attached hereto as Exhibit B and incorporated herein by reference. SECTION 3: That Smithfield shall develop and use the Subject Property in substantial compliance with: all applicable legislation; its testimony and representations to the Preservation Commission, P&D Committee and the City Council; Exhibit A, the ~2~ Page 216 of 434 13-R-11 Plat of Subdivision; Exhibit B, the Alternate Proposed Alley Plan; the Tree Preservation Plan, attached hereto as Exhibit C and incorporated herein by reference; and the Public Alley Construction Agreement, attached hereto as Exhibit D and incorporated herein by reference. SECTION 4: That, pursuant to the Tree Preservation Plan, Smithfield: (1) shall not remove or damage any trees located in the parkway and indicated with green circles on said Plan, unless the City Manager or his/her designee, in his/her sole determination, deems it necessary for the safe construction and/or operation of the alleyways; (2) shall not remove or damage trees located in the front yard of the proposed lots and indicated with grey circles on said Plan, unless Smithfield demonstrates, to the satisfaction of the City Manager or his/her designee, in his/her sole determination, that preserving any tree is infeasible according to generally accepted horticultural and/or engineering standards; (3) shall stage any future construction on the Subject Property, which may affect any tree indicated with grey circles on said Plan, through the alleyways; and (4) shall not remove or damage the fifty-one inch (51”) caliper oak tree, located in the public alleyway between lots 7 and 8 and near the northwest corner of the Subject Property. SECTION 5: That, pursuant to the Public Alley Construction Agreement and permits issued by the City, Smithfield shall construct the proposed alleys on the Subject Property, as indicated on the Plat of Subdivision and amended by the Alternate Proposed Alley Plan. ~3~ Page 217 of 434 13-R-11 SECTION 6: That, within sixty (60) days of the effective date of this Resolution, Smithfield shall record, at its cost, a certified copy of this Resolution, together with all exhibits, with the Recorder of Deeds in Cook County, Illinois. SECTION 7: That, when necessary to effectuate the terms, conditions, and purposes of this ordinance, “Smithfield” shall be read as “Smithfield’s agents, assigns, and successors in interest.” SECTION 8: That the City Manager or his designee is hereby authorized and directed to sign any documents necessary to implement this Resolution. SECTION 9: That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. ______________________________ Elizabeth B. Tisdahl, Mayor Attest: _____________________________ Rodney Greene, City Clerk Adopted: ________________, 2011 ~4~ Page 218 of 434 13-R-11 EXHIBIT A PLAT OF SUBDIVISION ~5~ Page 219 of 434 Page 220 of 434 13-R-11 EXHIBIT B ALTERNATE PROPOSED ALLEY PLAN ~6~ Page 221 of 434 Page 222 of 434 13-R-11 EXHIBIT C TREE PRESERVATION PLAN ~7~ Page 223 of 434 N 0 30 SCALE 1" = 30’ 60 COLFAX STREET LINCOLN STREET ORRINGTON AVENUESHERMAN AVENUEALLEY 2ALLEY 1 18’ E-E18’ E-E 18’ E-E 18’ E-ELOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 9 LOT 10 LOT 11 LOT 12 LOT 19 LOT 18 LOT 17 LOT 16 LOT 15 LOT 14 LOT 1318’ PUBLIC ALLEY18’ PUBLIC ALLEY EXH1 0802TREE.DGN x xx x xxxx x x 1 xxxxx x x xxxxx x TREE PRESERVATION PLAN1 LEGEND PAVEMENT REMOVAL ASPHALT PAVEMENT REMOVAL CURB AND GUTTER/COURTESY WALK REMOVAL x EXISTING ON-SITE TREES TO REMAIN IF POSSIBLE EXISTING PARKWAY TREES TO REMAIN EXISTING TREES TO BE REMOVED EVANSTON HOMES RESUBDIVISIONAMURENSE PHELLODENDRON 17" CAL. QUERCUS SPECIES 33" CAL. (OAK) QUERCUS SPECIES 33" CAL. (OAK) QUERCUS SPECIES 30" CAL. (OAK) QUERCUS MACROCARPA 51" CAL. (OAK) AMURENSE PHELLODENDRON 16" CAL. OCCIDENTALIS CELTIS 8" CAL. OCCIDENTALIS CELTIS 7" CAL. AMURENSE PHELLODENDRON 17" CAL. DELTOIDES POPULUS 14" CAL. SPECIES ACER 28" CAL. SPECIES ACER 9" CAL. SPECIES ACER 22" CAL. SPECIES ACER 11" CAL. SPECIES TILIA 14" CAL. SPECIES FRAXINUS 24" CAL. SPECIES FRAXINUS 14" CAL. SPECIES FRAXINUS 14" CAL. SPECIES FRAXINUS 13" CAL. SPECIES FRAXINUS 18" CAL. AMURENSE PHELLODENDRON 8" CAL. SPECIES ULMUS 36" CAL. TULIPIFERA LIRIODENDRON 18" CAL. TULIPIFERA LIRIODENDRON 24" CAL. TOTAL TREES: 26 TREES TO BE REMOVED: 2 TREES TO BE PROTECTED: 24 PARKWAY TREE SUMMARY x x x x x x xx NOTES: -BACKFILL ANY HOLES WITH REGULAR ORGANIC/BLACK TOP SOIL -DRILL GRADE BEAM PIERS UNDER ARBORIST SUPERVISION -GRADE BEAMS RATHER THAN EXCAVATE FOUNDATIONS -CONTINUE PROCEDURE DESCRIBED ABOVE DURING CONSTRUCTION CONSIDER FERTILIZER/VERTICAL MULCH PROGRAM -CONSIDER FOLIAR SPRAY PROGRAM IF TREES SHOW ANY DEFICIENCIES -INITIATE ROOT WATERING PROGRAM (HEALTH STIMULATOR - INHIBITS SHOOT GROWTH - BETTER WITHSTAND STRESS) -TREAT WITH GROWTH REGULATOR CAMBISTAT -PRUNE DEADWOOD -INSTALL PROTECTION FENCING -ROOT PRUNING BY LICENSED ARBORIST BEFORE CONSTRUCTION OAK TREE PRESERVATION PLAN6. SATISFACTORY TO THE DIRECTOR OF PUBLIC WORKS . . . 7-2-5-10(A). BY SUITABLE BOXES OR OTHER PROTECTIVE DEVICES AND IN A MANNER ALL TREES SHALL BE AMPLY PROTECTED AGAINST INJURY OR DISFIGUREMENT SHEDS SHALL NOT BE PLACED WITHIN SIX INCHES (6") OF ANY TREE, AND LOCATION OF MATERIALS, FENCES OR SHEDS: MATERIALS, FENCES OR5. DESIGN GUIDELINES, TO ENSURE SUCCESSFUL TRANSPLANTS. 6-17-6. SPECIAL TECHNIQUES SHALL BE USED, AS DESCRIBED IN THE MANUAL OF ANDPREVENT DAMAGE TO PRESERVED TREES DURING CONSTRUCTION TO PRECAUTIONS SHALL BE MADE SHALL BE TRANSPLANTED ON SITE. SPECIAL MANAGEABLE SIZE FOR TRANSPLANTING, AND WITH AN ATTRACTIVE FORM IF THIS IS NOT POSSIBLE, THOSE EXISTING TREES THAT ARE HEALTHY, OF .WHEREVER POSSIBLE4. EXISTING TREES SHALL BE PRESERVED IN PLACE SHALL BE MADE PART OF THE LANDSCAPE PLAN. FEATURES EXIST AND CAN BE PRESERVED. THE PRESERVATION STATEMENT SITE AS TO WHETHER DESIRABLE TREE STANDS OR OTHER NATURAL A TREE PRESERVATION STATEMENT EVALUATING EACH BUILDING FOR EACH BUILDING PERMIT THERE SHALL BE SUBMITTED3. SHALL BE REPLACED WITH TOPSOIL AND SOD. 2. DRIVEWAYS AND SIDEWALKS TO BE REMOVED FROM THE PARKWAY WITH FENCE THROUGHOUT CONSTRUCTION. 1. CONTRACTOR SHALL PROTECT EXISTING TREES IN THE PARKWAY 02/10/11 CENTERLINE OF DUCT CENTERLINE OF DUCT "IBT" T WATERMAIN STUB SPEED BUMP "CAUTION" "NO PARKING"14" 7"-6" 13" 36" 6" 48" 25" 60" 10" ML ML ML ML 24" U U ML 25" U 22" 12" 12" 4" 24" 5" E 26" (ROW OF MULTILIMB TREES) OF REMARKSDATENO.JOB NO. FILENAME: DATE: SHEET NO.DATEREMARKSPhone: (847) 696-4060 Fax: (847) 696-4065Rosemont, Illinois 600189575 W. Higgins Road, Suite 700,PUBLIC ALLEYSEVANSTON, ILLINOIS4208.02BOP Sta = 10+00.00EOP Sta = 13+87.5711+00 12+00 13+00 BOP Sta = 10+00.00 EOP Sta = 14+12.1811+0012+0013+0014+00N:\Projects\4208\4208.02\EXHIBITS\0802tree-preservation.DGN Default User=BKRAVETS Page 224 of 434 13-R-11 EXHIBIT D PUBLIC ALLEY CONSTRUCTION AGREEMENT ~8~ Page 225 of 434 This Document Prepared By and After Recording Return to: Steven D. Friedland Applegate & Thorne-Thomsen 322 S. Green Street Suite 400 Chicago, IL 60607 PUBLIC ALLEY CONSTRUCTION AGREEMENT This Pubic Alley Construction Agreement (this “Agreement”) is made as of ____________, 2011, by and between Smithfield Properties XXXII, L.L.C., an Illinois limited liability company (“Developer”) and the City of Evanston, an Illinois home rule municipality (the “City”). RECITALS A. Developer owns that certain block of property in the City of Evanston bounded by Lincoln Avenue, Orrington Street, Colfax Street, and Sherman Avenue which is legally described on Exhibit A attached hereto (the “Block”). B. Developer applied to the City for a Subdivision of the Block, known as the Evanston Homes Resubdivision (the “Subdivision”). The City approved the Subdivision on _______________, 2011. Developer recorded the Subdivision with the Cook County Recorder of Deeds on ___________, 2011 as Document Number ____________. C. The Subdivision includes a dedication of a new pubic alley (the “Alley”). D. The Developer is responsible for paying for and constructing the improvements to the Alley in accordance with plans and specifications approved by the City (the “Plans”). NOW, THEREFORE, in consideration of the mutual promises and agreements herein contained and other good and valuable consideration, Developer and the City covenant and agree as follows: 1) Construction of the Alley. Developer covenants and agrees to construct the Alley at Developer’s sole cost and expense in accordance with the Plans. Subject to the approval of the Plans by the City, Developer will promptly commence construction of 96231.4 Page 226 of 434 the Alley and diligently proceed to complete such construction, provided that Developer covenants to complete construction of the Alley in accordance with the Plans not later than two (2) years after the date the City approves the Plans. 2) License to Construct Alley. The City hereby grants Developer, and Developer’s contractors, a license to construct the Alley in accordance with the Plans. 3) Insurance. Developer, at its sole cost and expense, shall maintain and keep in effect and shall cause its contractor’s to maintain and keep in effect, comprehensive commercial general liability insurance in the minimum amount of $2,000,000, covering, without limitation, any liability for personal injury, bodily injury (including, without limitation, death) and property damage arising out of Developer’s acts or omissions in connection with the construction of the Alley. All general liability policies of insurance required herein shall name the City as an additional insured. 4) Certificate of Completion. Developer shall request from the City a certificate of completion ("Certificate of Completion") upon the completion of the Alley in accordance with the Plans. Within forty-five (45) days after receipt of a written request by Developer for a Certificate of Completion, the City shall provide Developer with either the Certificate of Completion or a written statement indicating in adequate detail how Developer has failed to complete the Alley in conformity with the Project, or is otherwise in default, and what measures or acts will be necessary, in the opinion of the City, for Developer to take or perform in order to obtain the Certificate of Completion. The Certificate of Completion shall be in recordable form, and shall, upon recording, constitute a conclusive determination of satisfaction and termination of the covenants in this Agreement with respect to Developer’s obligations to construct the Alley. 5) Building Permits. Prior to the issuance of the Certificate of Completion, the City shall have no obligation to issue a building permit for a single family home to be constructed on the Block. 6) Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. 7) Counterparts. This Declaration may be executed in counterparts, each of which upon such execution shall be deemed an original. [Signatures on following pages] 2 Page 227 of 434 SIGNATURE PAGE Developer and the City have caused this Agreement to be executed and delivered as of the date first above written. Developer: Smithfield XXXII, L.L.C., an Illinois limited liability company HARRIS MANAGEMENT, LTD. By: Name: Its: A Manager NORWOL CORPORATION By: Name: Its: A Manager The City: City of Evanston, a home rule unit of local government located in Cook County, Illinois By: Name: Wally Bobkiewicz Its: City Manager 3 Page 228 of 434 STATE OF ILLINOIS) ) SS COUNTY OF COOK ) I, _________________________, a Notary Public in and for said county, DO HEREBY CERTIFY that _______________, _______________ of HARRIS MANAGEMENT, LTD, personally known to me to be the same person whose name is subscribed to the foregoing instrument, appeared before me this day in person and acknowledged that he signed and delivered said instrument as his free and voluntary act for the use and purposes therein set forth. GIVEN under my hand and official seal this _____day of _________________, 2011. ____________________________________ Notary Public My Commission Expires: __________________________________ STATE OF ILLINOIS) ) SS COUNTY OF COOK ) I, _________________________, a Notary Public in and for said county, DO HEREBY CERTIFY that _______________, _______________ of NORWOL CORPORATION, personally known to me to be the same person whose name is subscribed to the foregoing instrument, appeared before me this day in person and acknowledged that he signed and delivered said instrument as his free and voluntary act for the use and purposes therein set forth. GIVEN under my hand and official seal this _____day of _________________, 2011. ____________________________________ Notary Public My Commission Expires: __________________________________ 4 Page 229 of 434 5 STATE OF ILLINOIS ) ) ss. COUNTY OF COOK ) I, _____________________, a Notary Public, in and for said County, in the State aforesaid, DO HEREBY CERTIFY THAT Wally Bobkiewicz, City Manager of the City of Evanston, is personally known to me to be the same person whose name is subscribed to the foregoing instrument as such City Manager, appeared before me this day in person and acknowledged that he signed and delivered said instrument as his own free and voluntary act and as the free and voluntary act of said company, for the uses and purposes there set forth. GIVEN under my hand and official seal, this ____ day of _______________, 2011. ____________________________________ Notary Public My Commission Expires: ____________________________ Page 230 of 434 107935.1 EXHIBIT A LEGAL DESCRIPTION Page 231 of 434 Page 232 of 434 Page 233 of 434 DRAFT NOT YET APPROVED EVANSTON PRESERVATION COMMISSION MEETING Lorraine H. Morton Civic Center, Room 2200 2100 Ridge Avenue Tuesday, September 21, 2010 7:00 P.M. MINUTES EXCERPT MEMBERS PRESENT: Ann Dienner, Suzanne Farrand, Emily Guthrie, Kris Hartzell, Dian Keehan, Garry Shumaker, Scott Utter and Jon Willarson Associate Members: Mary McWilliams and Anne Earle MEMBERS ABSENT: Jordan Cramer, Anne McGuire and Jon Pohl OTHERS PRESENT: Phil Couri, Ramo Perocevic, Steve Friedland, Jackie Grover, Padma Rao, Bruce Enenbach, Marian Tweedie, Poly Rattner, Susan Regan, Robert Miller, Chris and Erin Schmidt, Tim Eberline, Linn Floerchinger, Andrew Venamore, Bernard Black, and Frank Michalski PRESIDING: Emily Guthrie, Vice-Chair STAFF: Carlos D. Ruiz I. CALL THE MEETING TO ORDER Emily Guthrie, Vice-Chair, called the meeting to order at 7:05 p.m. with a quorum present: Ann Dienner, Suzanne Farrand, Kris Hartzell, Dian Keehan, Garry Shumaker, Scott Utter and Jon Willarson. Staff: Carlos Ruiz. IV. NEW BUSINESS A. Review & Technical Assistance Committee (R&TA) 1. Former Kendall College Site Resubdivision (NEHD) – New proposed resubdivision of the former Kendall College site (bounded by Lincoln Street to the north, Colfax Street to the south, Orrington Avenue to the east, and Sherman Avenue to the west) with 19 single family buildable lots and alley. [Advisory Review to City Council] Steve Friedland, attorney representing Smithfield Properties, owner, presented the proposed resubdivision. The new resubdivision is similar to the Granite Investment properties with 19 single family lots resubdivision that the Commission recommended to the City Council in January 2010. One of the differences is the east/ west alley is now being 18’ wide instead 16’ wide. Public Works required then a no build easement or 1’ into the property line on either side of the alley. The new resubdivision is a 19 lot subdivision and it is compliant with R-1 zoning. The lots vary from 81,000 S.F. to 73,050 S.F. The other difference is along Orrington where the lots were extended 2’ in depth affecting the width of lots on Lincoln and Colfax. For instance, on Lincoln, Lot 1 was 50’ in width; the new lot 1 is now 49.72’ wide. The remaining lots were 45’ in width. The proposed new lots are 44.85’ wide. Emily Guthrie suggested that less number of lots could maximize the money for the developer. S. Friedland said larger lots could lead to very large homes that would impact the neighborhood. Page 234 of 434 Evanston Preservation Commission DRAFT NOT YET APPROVED September 21, 2010 – Minutes Page 2 Jackie Grover of 728 Colfax asked how many lots are being proposed on Colfax. S. Friedland said there are seven proposed lots. J. Grover said there are only 5 homes on the south side of Colfax. She was concerned with the impact of the proposed smaller lots on her neighborhood. Padma Rao of 2246 Sherman Avenue said she had submitted her written comments to the Commission. She asked about the planned development for the site. S. Friedland said the planned development still exists; Smithfield could proceed under the planned development. The proposed subdivision is for 19 lot single family homes development, not 21-home development. Smithfield’s purpose is to sell individual lots. O. Rao said she was concerned with tree protection and minimization of impervious surface and the mismatch between the proposed smaller lot sizes and the larger lots on the opposite side on Colfax. Bruce Enenbach of 802 Clinton Place was concerned with the lot widths; 45’ is too small and is not in keeping with the character of the neighborhood. He encouraged Smithfield to eliminate one lot on Colfax and Lincoln. The Commission acknowledged Tom Gemmell’s comments of 720 Colfax sent via email. T. Gemmell proposes 16 lots instead of 10 all lots facing Colfax and Lincoln; no lots facing Sherman or Orrington. T. Gemmell’s primary concern is the proposed lot widths. Steve Friedland disagreed with the notion that the proposed lot widths are inadequate. He said there are lots along Colfax to the west of Sherman that 45’ wide. There is no plan for the existing neighborhood. The proposal is permitted under the zoning ordinance and they are proposing what is appropriate. Emily Guthrie asked Carlos Ruiz if the stand of Oak trees on the northeast corner of the block will be protected if the ordinance (Tree Ordinance) goes into effect after the subdivision is approved. Carlos Ruiz said the application is for the subdivision only. Dian Keehan thought the proposed subdivision is an improvement from the planned development. She liked the lots facing Orrington. She noted that people may buy two lots facing Colfax or Lincoln. D. Keehan said the subdivision meets the R-1 minimum lot area and the change from what the Commission approved in January is a couple feet, which are inches along the stretch of seven lots. Garry Shumaker said the new proposal still meets the same criteria the Commission evaluated on the last proposed subdivision. Commission’s Findings Carlos Ruiz said R&TA recommends the following standards for subdivision/resubdivision: 1. The design of the subdivision, resubdivision or consolidation shall: (a) Preserve, adaptively use, or otherwise protect the landmark, or area, property, structure, site or object in the district; and (c) Not result in blocking or otherwise obstructing, as viewed from a public street or public way, the critical features of the landmark or area, property, structure, site or object in the district; and (e) Not adversely affect traffic patterns, Municipal services, adjacent property values, or the general harmony of the District. Gary Shumaker moved to recommend to City Council the subdivision as submitted by Smithfield Properties for the former Kendall College site because: a) the design of the subdivision will adaptively reuse or otherwise protect the landmark area of the district in that it is compatible with R- 1 lot size and the proposed lots structure are compatible with the balance of that neighborhood; c) it does not block or otherwise obstruct the view from the public way of any critical landmark, area or structure (they are not constructing anything at this time) and e) it does not adversely affect traffic patterns, Municipal services, adjacent property values, or the general harmony of the District, given that Zoning has reviewed the subdivision and made their findings known on the alley location. Also: 2. Alteration, construction, demolition and relocation is consistent with Section 2-9-9 (standards for review of alteration, construction, relocation and demolition). Ann Dienner seconded the motion. The motion passed. Vote: 8 ayes, 0 nays. Page 235 of 434 WWWWWWWR=17.61I=8.79 N 36"I=8.73 S 36"R=17.49I=12.99 W 6"VCPI=8.59 N 36"RCPI=8.51 S 36"RCPR=20.90T.O.P.=16.90 WR=18.31I=12.01 E 8"DIPI=10.91 W 12"VCPI=8.79 N 36"RCPI=8.71 S 36"R=20.37I=13.67 N 8"I=13.51 W 12"VCPI=13.47 E 12"VCPR=19.02I=12.92 SI=12.50 WI=12.42 ER=16.88I=12.78 SW 12"DIPI=9.68 W 15"DIPI=7.88 S 24"RCPR=17.23I=9.73 W 15"DIPI=8.43 N,S 36"R=16.55I=14.65 SW 10"R=16.55I=12.50 NW 12"DIPI=12.25 W 12"DIPI=10.25 E 15"DIPR=16.57I=8.57 N,E,10"NE 12"DIPR=16.23I=13.76 12"DIPR=16.11I=13.78 W 10"DIPR=21.45I=16.75 NE 8"PVCI=14.05 12"VCPI=13.60 N 15"VCPI=13.55 S 15"VCPR=20.68I=12.98 NW PVCI=12.78 E 12"VCPR=19.10I=12.80 S 4"PVCI=11.98 W 12"VCPI=11.88 12"VCPR=20.71I=15.79 NE 8"PVCI=13.29 N 15"VCPI=13.23 S R=19.24I=13.22 SW 8"DIPI=12.76 W 12" I= 12.74 E 12"VCPCENTERLINE OF DUCTCENTERLINE OF DUCT"IBT"WATERMAIN STUBFO SPEED BUMPR=17.30DEBRIS FILLED(PAINT MARK EAST)R=17.73I=13.88 N 6"CLAYR=18.02T/6" TRAP=15.87B/STRUCT=15.0 +/-R=18.376" TRAPB/STRUCT=13.8 +/-R=20.74WATER FILLEDTP=15.44R=20.22DEBRIS FILLEDR=20.29DEBRIS FILLEDR=19.82I=16.62 W 6"CLAYI=15.12 S 6"CLAYR=21.14ELEC HHR=19.82(POSSIBLE ELECOR GAS VAULT)R=19.55I=16.85 NW 6"CLAYR=20.26I=15.71 E 6"CLAYR=19.26I=16.36 S 4"CLAYI=16.16 E 4"CLAYR=19.42I=15.82 W 4"CLAYWATER & SILT ATBOTTOM OF STRUCTT/WATER=13.82B/STRUCT=8.15R=20.17I=15.37 W 4"CLAYT/6" TRAP E=15.07B/STRUCT=11.97R=17.67T/6" TRAP S=15.72B/STRUCT=12.67 +/-R=17.72I=13.92 N 6"CLAYI=13.52 S 6"CLAYI=12.02 W 18"CLAYI=11.92 E 18" CLAYR=16.77DEBRIS FILLEDR=18.57DEBRIS FILLEDR=17.27DEBRIS FILLED(PAINT MARK NORTH)R=18.41I=15.16 S 6"CLAYR=18.13I=14.53 SW 6"CLAYR=16.27I=13.87 12"DIPDEBRIS FILLED(PAINT MARK SE)R=16.55I=13.90 S 10"DEBRIS FILLED(PAINT MARK SOUTH)R=20.11I=15.71 W 6"CLAYI=15.46 N 4"CLAYR=21.39I=16.33 E 6"CLAYSILT & WATER ATBOTTOM OF STRUCTT/W=16.29B/STRUCT=12.49R=21.24I=15.04 N 4"CLAYSILT & WATER ATBOTTOM OF STRUCTT/W=14.34B/STRUCT=11.84R=22.58ELEC HHR=19.59I=15.79 W 6"CLAYSILT & WATER ATBOTTOM OF STRUCTT/W=15.39B/STRUCT=13.39R=21.67I=19.37 NW 6"CLAYSTRUCT FILLEDW/BROKEN CONC& BRICKST/DEBRIS=17.27R=21.65DEBRIS FILLEDR=19.53POSSIBLE ELECOR GAS VAULT,WIRES RUNNINGE/W INSIDE STRUCTR=19.53I=16.58 E 6"CLAY"CAUTION""NO PARKING"(ROW OF MULTILIMB TREES)212222212221 202120192019 18181 8 1818181819SITE BENCHMARKNE BONNET BOLTELEV = 22.44R=21.11I=14.11 E 12"VCPI=13.21 W 12"VCPI=12.79 N 15"VCPI=12.75 S 15"VCPR=22.16N030SCALE 1" = 30’60REMOVAL NOTESCOLFAX STREETLINCOLN STREETORRINGTON AVENUE SHERMAN AVENUE ALLEY 2ALLEY 118’ E-E18’ E-E18’ E-E18’ E-ELOT 1LOT 2LOT 3LOT 4LOT 5LOT 6LOT 7LOT 8LOT 9LOT 10LOT 11LOT 12LOT 19LOT 18LOT 17LOT 16LOT 15LOT 14LOT 1318’ PUBLIC ALLEY18’ PUBLIC ALLEYR10’R10’R10’R10’R 1 0 ’ REMOVE 39’ DEPRESSED CURB AND GUTTERAND REPLACE WITH B6.12 CURB AND GUTTERREMOVE 40’ DEPRESSED CURB AND GUTTERAND REPLACE WITH B6.12 CURB AND GUTTERREMOVE 37’ DEPRESSED CURB AND GUTTERAND REPLACE WITH B6.12 CURB AND GUTTERREMOVE 48’ DEPRESSED CURB AND GUTTERAND REPLACE WITH B6.12 CURB AND GUTTERREMOVE 41’ CURB AND GUTTERAND REPLACE WITH DEPRESSEDCURB AND GUTTERREMOVE 41’ CURB AND GUTTERAND REPLACE WITH DEPRESSEDCURB AND GUTTERREMOVE 41’ CURB AND GUTTERAND REPLACE WITH DEPRESSEDCURB AND GUTTERREMOVE 43’ DEPRESSED CURB AND GUTTER AND REPLACE WITH B6.12 CURB AND GUTTERREMOVE 46’ DEPRESSED CURB AND GUTTERAND REPLACE WITH B6.12 CURB AND GUTTER GM10802GM01.DGNNOTES:1. ALL EXISTING ON-SITE ASPHALT PAVEMENT TO BE REMOVED AND HAULED OFF-SITE PRIOR TO START OF ALLEY IMPROVEMENTS.2. CONTRACTOR SHALL PROTECT EXISTING TREES IN THE PARKWAY WITH FENCE THROUGHOUT CONSTRUCTION.3. DRIVEWAYS AND SIDEWALKS TO BE REMOVED FROM THE PARKWAY SHALL BE REPLACED WITH TOPSOIL AND SOD.xxxxxxxxxxxxADJUST ELECTRIC HAND HOLERIM AS NECESSARY5PUBLIC ALLEY PAVEMENT (SEE SHEET TS1 FOR SECTION) CONCRETE SIDEWALK (SEE SHEET TS1 FOR DETAILS) CONCRETE SIDEWALK HC RAMP (SEE SHEET D2 FOR DETAILS) DEPRESSED CURB & GUTTER (SEE SHEET D2 FOR DETAILS)STANDARD PITCH B6.12 CURB AND GUTTER(SEE SHEET D2 FOR DETAILS)CURB AND GUTTER/COURTESY WALK REMOVALASPHALT PAVEMENT REMOVALPAVEMENT REMOVAL (SEE NOTE #3 BELOW)TREES TO BE PROTECTED (SEE DETAIL ON SHEET D1)TREES TO BE REMOVEDGEOMETRIC AND REMOVAL PLANREMOVE EXISTING STRUCTUREABANDON SEWER PIPE IN PLACE, CUTAND CAP AT THE MAIN OR STRUCTURESEWER REMOVAL21111111111111111122222222222228’ SIDEWALK 28’ SIDEWALKxxxxxR10’xxxxxxx1PARKWAY TREE SUMMARYTREES TO BE PROTECTED: 24TREES TO BE REMOVED: 2TOTAL TREES: 261xORORORx2/7/11 UPDATE TREE PRESERVATION INFO.14’" WATERMAIN36" WATERMAIN48" WATERMAIN30" WATERMAIN12" EXISTING COMBINED SEWEREXISTING 36" COMBINED SEWER30" WATERMAIN15" EXISTINGCOMBINED SEWER6" WATER SERVICE LINEEXISTING 36" COMBINEDSEWEREXISTING 10" STORM SEWEREXISTING 12" STORMSEWEREXISTING 24"STORM SEWEREXISTING 12"STORM SEWEREXISTING 12"COMBINED SEWER6" WATERMAINSERVICE LINEEXISTING 12"COMBINED SEWEREXISTING 15"COMBINED SEWEREXISTING 15"COMBINED SEWERCCCCCCCCU12"4"5"E26"24"22"U12"25"MLMLMLML24"10"25"6"ML60"UWWW14"13"48"36"7"-6"WWT OFJOB NO.FILENAME:DATE:SHEET4208.0212/03/1017BOP Sta = 10+00.00EOP Sta = 13+87.5711+0012+0013+00BOP Sta = 10+00.00EOP Sta = 14+12.1811+0012+0013+0014+00Page 236 of 434 N 0 30 SCALE 1" = 30’ 60 COLFAX STREET LINCOLN STREET ORRINGTON AVENUESHERMAN AVENUEALLEY 2ALLEY 1 18’ E-E18’ E-E 18’ E-E 18’ E-ELOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 9 LOT 10 LOT 11 LOT 12 LOT 19 LOT 18 LOT 17 LOT 16 LOT 15 LOT 14 LOT 1318’ PUBLIC ALLEY18’ PUBLIC ALLEY EXH1 0802TREE.DGN x xx x xxxx x x 1 xxxxx x x xxxxx x TREE PRESERVATION PLAN1 LEGEND PAVEMENT REMOVAL ASPHALT PAVEMENT REMOVAL CURB AND GUTTER/COURTESY WALK REMOVAL x EXISTING ON-SITE TREES TO REMAIN IF POSSIBLE EXISTING PARKWAY TREES TO REMAIN EXISTING TREES TO BE REMOVED EVANSTON HOMES RESUBDIVISIONAMURENSE PHELLODENDRON 17" CAL. QUERCUS SPECIES 33" CAL. (OAK) QUERCUS SPECIES 33" CAL. (OAK) QUERCUS SPECIES 30" CAL. (OAK) QUERCUS MACROCARPA 51" CAL. (OAK) AMURENSE PHELLODENDRON 16" CAL. OCCIDENTALIS CELTIS 8" CAL. OCCIDENTALIS CELTIS 7" CAL. AMURENSE PHELLODENDRON 17" CAL. DELTOIDES POPULUS 14" CAL. SPECIES ACER 28" CAL. SPECIES ACER 9" CAL. SPECIES ACER 22" CAL. SPECIES ACER 11" CAL. SPECIES TILIA 14" CAL. SPECIES FRAXINUS 24" CAL. SPECIES FRAXINUS 14" CAL. SPECIES FRAXINUS 14" CAL. SPECIES FRAXINUS 13" CAL. SPECIES FRAXINUS 18" CAL. AMURENSE PHELLODENDRON 8" CAL. SPECIES ULMUS 36" CAL. TULIPIFERA LIRIODENDRON 18" CAL. TULIPIFERA LIRIODENDRON 24" CAL. TOTAL TREES: 26 TREES TO BE REMOVED: 2 TREES TO BE PROTECTED: 24 PARKWAY TREE SUMMARY x x x x x x xx NOTES: -BACKFILL ANY HOLES WITH REGULAR ORGANIC/BLACK TOP SOIL -DRILL GRADE BEAM PIERS UNDER ARBORIST SUPERVISION -GRADE BEAMS RATHER THAN EXCAVATE FOUNDATIONS -CONTINUE PROCEDURE DESCRIBED ABOVE DURING CONSTRUCTION CONSIDER FERTILIZER/VERTICAL MULCH PROGRAM -CONSIDER FOLIAR SPRAY PROGRAM IF TREES SHOW ANY DEFICIENCIES -INITIATE ROOT WATERING PROGRAM (HEALTH STIMULATOR - INHIBITS SHOOT GROWTH - BETTER WITHSTAND STRESS) -TREAT WITH GROWTH REGULATOR CAMBISTAT -PRUNE DEADWOOD -INSTALL PROTECTION FENCING -ROOT PRUNING BY LICENSED ARBORIST BEFORE CONSTRUCTION OAK TREE PRESERVATION PLAN6. SATISFACTORY TO THE DIRECTOR OF PUBLIC WORKS . . . 7-2-5-10(A). BY SUITABLE BOXES OR OTHER PROTECTIVE DEVICES AND IN A MANNER ALL TREES SHALL BE AMPLY PROTECTED AGAINST INJURY OR DISFIGUREMENT SHEDS SHALL NOT BE PLACED WITHIN SIX INCHES (6") OF ANY TREE, AND LOCATION OF MATERIALS, FENCES OR SHEDS: MATERIALS, FENCES OR5. DESIGN GUIDELINES, TO ENSURE SUCCESSFUL TRANSPLANTS. 6-17-6. SPECIAL TECHNIQUES SHALL BE USED, AS DESCRIBED IN THE MANUAL OF ANDPREVENT DAMAGE TO PRESERVED TREES DURING CONSTRUCTION TO PRECAUTIONS SHALL BE MADE SHALL BE TRANSPLANTED ON SITE. SPECIAL MANAGEABLE SIZE FOR TRANSPLANTING, AND WITH AN ATTRACTIVE FORM IF THIS IS NOT POSSIBLE, THOSE EXISTING TREES THAT ARE HEALTHY, OF .WHEREVER POSSIBLE4. EXISTING TREES SHALL BE PRESERVED IN PLACE SHALL BE MADE PART OF THE LANDSCAPE PLAN. FEATURES EXIST AND CAN BE PRESERVED. THE PRESERVATION STATEMENT SITE AS TO WHETHER DESIRABLE TREE STANDS OR OTHER NATURAL A TREE PRESERVATION STATEMENT EVALUATING EACH BUILDING FOR EACH BUILDING PERMIT THERE SHALL BE SUBMITTED3. SHALL BE REPLACED WITH TOPSOIL AND SOD. 2. DRIVEWAYS AND SIDEWALKS TO BE REMOVED FROM THE PARKWAY WITH FENCE THROUGHOUT CONSTRUCTION. 1. CONTRACTOR SHALL PROTECT EXISTING TREES IN THE PARKWAY 02/10/11 CENTERLINE OF DUCT CENTERLINE OF DUCT "IBT" T WATERMAIN STUB SPEED BUMP "CAUTION" "NO PARKING"14" 7"-6" 13" 36" 6" 48" 25" 60" 10" ML ML ML ML 24" U U ML 25" U 22" 12" 12" 4" 24" 5" E 26" (ROW OF MULTILIMB TREES) OF REMARKSDATENO.JOB NO. FILENAME: DATE: SHEET NO.DATEREMARKSPhone: (847) 696-4060 Fax: (847) 696-4065Rosemont, Illinois 600189575 W. Higgins Road, Suite 700,PUBLIC ALLEYSEVANSTON, ILLINOIS4208.02BOP Sta = 10+00.00EOP Sta = 13+87.5711+00 12+00 13+00 BOP Sta = 10+00.00 EOP Sta = 14+12.1811+0012+0013+0014+00N:\Projects\4208\4208.02\EXHIBITS\0802tree-preservation.DGN Default User=BKRAVETS Page 237 of 434 Page 238 of 434 Page 239 of 434 Page 240 of 434 Page 241 of 434 For City Council meeting of March 14, 2011 Item P4 Ordinance 11-O-11: Dedication of Public Alleys 2408 Orrington Subdivision For Action To: Honorable Mayor and Members of the City Council Planning and Development Committee From: Steve Griffin, Director, Community and Economic Development Dennis Marino, Assistant Director, Community and Economic Development Subject: Ordinance 11-O-11, accepting the Dedication of Public Alleys as a Product of Approval of a Plat of Resubdivision for 2408 Orrington, the Former site of Kendall College Date: March 9, 2011 Recommended Action As indicated in the memorandum summarizing Resolution 13-R-11, proposed resubdivision for 2408 Orrington, City staff has discussed the remaining issues about the Plat of Resubdivision for 2408 Orrington with the owner’s attorney. An alternative Resolution has been prepared for consideration dated March 2, 2011. If the alternative resolution is approved, then this ordinance needs to be amended to mirror the revised language in the alternative resolution. Staff recommends approval of Ordinance 11-O-11, including the enclosed Alternative Proposed Alley Plan (Exhibit B to 11-O-11), conditional upon the developer committing to construct the proposed alleys as indicated in the attached Public Alley Construction Agreement (Exhibit D to 11-O-11), to be recorded with the Plat of Subdivision and Dedication (Exhibit A to 11-O-11). The Alternative Proposed Alley Plan provides alley access to all lots. The developer also commits to construct other proposed public infrastructure and protect trees (Exhibit C to 11-O-11, Tree Protection Plan) as proposed. The Alternative Proposed Alley Plan was developed by the Department of Public Works and the Department of Community & Economic Development in order to respond to the desire to preserve the large oak tree near Lincoln Street. The Alternative Proposed Alley Plan terminates before the oak tree, but the City would accept the dedication of the right of way through to Lincoln Street, thereby becoming the owner of the land upon which the large tree is located. Funding Source: The cost of constructing alleys for the proposed subdivision is a developer responsibility. Memorandum Page 242 of 434 Discussion Ordinance 11-O-11 was introduced as accepting the dedication of public alleys included in the proposed plat of subdivision for 2408 Orrington. Adopting the Alternative Proposed Alley Plan would protect the tree. Alleys in Evanston, are publicly dedicated alleys allowing the City free reign to address utility, waste services and infrastructure needs of the City as required. The public alleys are also used by private utilities Com Ed, AT&T and Comcast. The introduction of a private alley complicates service and infrastructure issues and causes the need to create a private association to maintain the alley. Associations of this type can be challenged financially if members do not pay their shares of costs. Private alleys would also generate minimal real estate taxes since they will be assessed as vacant land. Legislative History Ordinance 11-O-11 was held at City Council on February 28, 2011 to allow for more discussion between the property owner and City staff. Ordinance 11-O-11 was introduced on February 14, 2011. A planned development was approved for this site on September 11, 2006. Alleys were included in the approved site plan. The property owner, Smithfield, now proposes to develop the site as of right in compliance with R1 zoning, not making use of the approved planned development. The property was previously subdivided consistent with the approved planned development in 2006. Attachments Memo from City Attorney, February 21, 2010 Ordinance 11-O-11 Exhibit A: Plat of Subdivision and Dedication Exhibit B: Alternative Proposed Alley Plan Exhibit C: Tree Protection Plan Exhibit D: Public Alley Construction Agreement Letter from Applegate & Thorne-Thomsen, Attorneys, dated March 10, 2011 Page 243 of 434 - 1 - To: Honorable Mayor and Members of the City Council Wally Bobkiewicz, City Manager From: W. Grant Farrar, City Attorney Subject: Kendall Subdivision v. Kendall Planned Development (85-O-06) Date: February 21, 2011 We address questions regarding the general differences between planned developments and subdivisions, and the process attendant to the former Kendall College property at 2408 Orrington Avenue that were raised at the February 14, 2011 City Council meeting. Public Process: Planned Developments are a form of Special Use governed by Sections 6-3-5 and 6-3-6 of the City Code. After a developer submits a complete application for a planned development, the application is considered by the Plan Commission at a public hearing, which is preceded by mailed notice to owners of property located within 1000’ of the subject property (City Code §6-3-6-8). The Plan Commission then makes a recommendation to the Planning and Development Committee of the City Council, which makes a recommendation to the full Council. A Planned Development must be approved by ordinance (City Code §6-3-6-2). Subdivisions are governed by Title 4, Chapter 13 of the City Code, which does not outline any specific notice or public hearing process. They must be discussed and approved by the City Council (City Code §4-13-1-(B)) and they appear on Council agendas, as required by the Illinois Open Meetings Act (5 ILCS 120/2-e). The record reflects that, on September 21, 2010, the Preservation Commission voted 8-0 to approve the proposed subdivision. On January 19, 2011, SPAARC reviewed and approved the proposed subdivision. The proposed plat of subdivision was an agenda item for the 2 most recent P&D meetings. The Code does not permit the Council to grant any zoning relief pursuant to a subdivision, and prohibits approval of any subdivision that does not comply with all City ordinances (City Code §4-13-1-(B)). Kendall Planned Development v. Kendall Subdivision: By adopting Ordinance 85-O- 06, the City Council (1) re-zoned the property at 2408 Orrington from U1 to R1 and (2) approved a Planned Development for said property. Pursuant to City Code §§6-3-6-5, 6-3-6-6, the ordinance granted relief from certain zoning requirements for the development, including reduced lot and yard size requirements. Pursuant to City Code §6-3-5-12, the Council imposed conditions on the Special Use Permit for a Planned Development, including protection for certain trees on the property. Memorandum Page 244 of 434 - 2 - At this point, the property owner, Smithfield, does not wish to make use of the Special Use Permit for a Planned Development. To be clear, possession of a Special Use Permit does not require its implementation, just as one may obtain a building permit and never commence construction. Instead, the owner seeks to subdivide the property and sell the lots for individual development. Consequently, the owner cannot take advantage of the zoning relief granted pursuant to 85-O-06, and the City cannot enforce the conditions placed on development in 85-O-06. The re-zoning from U1 to R1 remains in effect, as it was a separate Council action from the grant of the Special Use Permit for a Planned Development. The Council retains its authority, as a duly-elected Home Rule unit of local government, to approve or disapprove of the proposed subdivision. The proposed subdivision has been before 4 different public bodies, including Council, over the last 6 months. Transparency and public participation were achieved during this process. Page 245 of 434 2/21/2011 1/14/2011 11-O-11 AN ORDINANCE Accepting the Dedication of a Certain Portion of the Property Located between Orrington Avenue, Colfax Street, Sherman Avenue, and Lincoln Street, to the City of Evanston WHEREAS, Smithfield Properties XXXII, LLC (“Smithfield”), seeks to subdivide the property bounded by Orrington Avenue, Colfax Street, Sherman Avenue, and Lincoln Street located in the City of Evanston (the “City”) and commonly known as the former site of Kendall College (the “Subject Property”), which is legally described in Exhibit A, attached hereto and made a part hereof, into nineteen (19) lots for future residential development; and WHEREAS, Smithfield seeks to provide safe vehicular access between said lots and the aforementioned public streets by dedicating a portion of the Subject Property to the City for use as public alleys; and WHEREAS, at its meeting of September 21, 2010, the Preservation Commission held a public hearing, pursuant to proper notice, to review the proposed subdivision and partial dedication of the Subject Property, received testimony and made written findings pursuant Section 2-9-12 of the Evanston City Code of 1979, as amended (the “City Code”), that the proposed subdivision met the applicable standards, and recommended City Council approval thereof; and WHEREAS, at its meetings of January 24, 2011, and February 14, 2011, the Planning and Development Committee of the City Council (“P&D Committee”) considered and discussed the proposed subdivision and partial dedication of the Subject Property, Page 246 of 434 11-O-11 including the proposed alleyways and protection of trees on the Subject Property, and recommended City Council approval thereof; and WHEREAS, the City Council has exhaustively considered citizen input and participation, and evaluated economic, zoning, planning, land use, due process, and other relevant factors in the course of its legislative deliberations regarding this Resolution; and WHEREAS, it is in the best interests of the health, safety, and welfare of residents of the City to accept the dedication from Smithfield; and WHEREAS, at its meetings of February 14, 2011 and February 28, 2011, the City Council considered and adopted the records and recommendations of the P&D Committee, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the City hereby accepts the dedication of the certain portion of the Subject Property depicted in the attached Plat of Subdivision and Dedication, attached hereto as Exhibit A and incorporated herein by reference, as public alleyways. SECTION 2: That Smithfield shall develop and use the Subject Property in substantial compliance with: all applicable legislation; its testimony and representations to the Preservation Commission, P&D Committee and the City Council; Exhibit A, the Plat of Dedication; the Alternate Proposed Alley Plan, attached hereto as Exhibit B and incorporated herein by reference; the Tree Preservation Plan, attached hereto as Exhibit C and incorporated herein by reference; and the Public Alley Construction Agreement, attached hereto as Exhibit D and incorporated herein by reference. ~2~ Page 247 of 434 11-O-11 SECTION 3: That, pursuant to the Tree Preservation Plan, Smithfield: (1) shall not remove or damage any trees located in the parkway and indicated with green circles on said Plan, unless the City Manager or his/her designee, in his/her sole determination, deems it necessary for the safe construction and/or operation of the alleyways; (2) shall not remove or damage trees located in the front yard of the proposed lots and indicated with grey circles on said Plan, unless Smithfield demonstrates, to the satisfaction of the City Manager or his/her designee, in his/her sole determination, that preserving any tree is infeasible according to generally accepted horticultural and/or engineering standards; (3) shall stage any future construction on the Subject Property, which may affect any tree indicated with grey circles on said Plan, through the alleyways; and (4) shall not remove or damage the fifty-one inch (51”) caliper oak tree, located in the public alleyway between lots 7 and 8 and near the northwest corner of the Subject Property. SECTION 4: That, pursuant to the Public Alley Construction Agreement and permits issued by the City, Smithfield shall construct the proposed alleys on the Subject Property, as indicated on the Plat of Subdivision and amended by the Alternate Proposed Alley Plan. SECTION 5: That, when necessary to effectuate the terms, conditions, and purposes of this ordinance, “Smithfield” shall be read as “Smithfield’s agents, assigns, and successors in interest.” SECTION 6: That the City Manager or his designee is hereby authorized and directed to sign any documents necessary to implement this Ordinance. ~3~ Page 248 of 434 11-O-11 SECTION 2 7: That, within sixty (60) days of the effective date of this ordinance, Smithfield shall record, at its cost, a certified copy of this ordinance, together with a true and correct plat of said dedication all Exhibits, with the Office of the Recorder of Deeds in Cook County, Illinois. SECTION 3 8: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 4 9: That this Ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced:_________________, 2011 Adopted:___________________, 2011 Approved: __________________________, 2011 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _____________________________ Rodney Greene, City Clerk Approved as to form: _______________________________ W. Grant Farrar, City Attorney ~4~ Page 249 of 434 11-O-11 EXHIBIT A PLAT OF SUBDIVISION AND DEDICATION ~5~ Page 250 of 434 Page 251 of 434 11-O-11 EXHIBIT B ALTERNATE PROPOSED ALLEY PLAN ~6~ Page 252 of 434 Page 253 of 434 11-O-11 EXHIBIT C TREE PRESERVATION PLAN ~7~ Page 254 of 434 N 0 30 SCALE 1" = 30’ 60 COLFAX STREET LINCOLN STREET ORRINGTON AVENUESHERMAN AVENUEALLEY 2ALLEY 1 18’ E-E18’ E-E 18’ E-E 18’ E-ELOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 9 LOT 10 LOT 11 LOT 12 LOT 19 LOT 18 LOT 17 LOT 16 LOT 15 LOT 14 LOT 1318’ PUBLIC ALLEY18’ PUBLIC ALLEY EXH1 0802TREE.DGN x xx x xxxx x x 1 xxxxx x x xxxxx x TREE PRESERVATION PLAN1 LEGEND PAVEMENT REMOVAL ASPHALT PAVEMENT REMOVAL CURB AND GUTTER/COURTESY WALK REMOVAL x EXISTING ON-SITE TREES TO REMAIN IF POSSIBLE EXISTING PARKWAY TREES TO REMAIN EXISTING TREES TO BE REMOVED EVANSTON HOMES RESUBDIVISIONAMURENSE PHELLODENDRON 17" CAL. QUERCUS SPECIES 33" CAL. (OAK) QUERCUS SPECIES 33" CAL. (OAK) QUERCUS SPECIES 30" CAL. (OAK) QUERCUS MACROCARPA 51" CAL. (OAK) AMURENSE PHELLODENDRON 16" CAL. OCCIDENTALIS CELTIS 8" CAL. OCCIDENTALIS CELTIS 7" CAL. AMURENSE PHELLODENDRON 17" CAL. DELTOIDES POPULUS 14" CAL. SPECIES ACER 28" CAL. SPECIES ACER 9" CAL. SPECIES ACER 22" CAL. SPECIES ACER 11" CAL. SPECIES TILIA 14" CAL. SPECIES FRAXINUS 24" CAL. SPECIES FRAXINUS 14" CAL. SPECIES FRAXINUS 14" CAL. SPECIES FRAXINUS 13" CAL. SPECIES FRAXINUS 18" CAL. AMURENSE PHELLODENDRON 8" CAL. SPECIES ULMUS 36" CAL. TULIPIFERA LIRIODENDRON 18" CAL. TULIPIFERA LIRIODENDRON 24" CAL. TOTAL TREES: 26 TREES TO BE REMOVED: 2 TREES TO BE PROTECTED: 24 PARKWAY TREE SUMMARY x x x x x x xx NOTES: -BACKFILL ANY HOLES WITH REGULAR ORGANIC/BLACK TOP SOIL -DRILL GRADE BEAM PIERS UNDER ARBORIST SUPERVISION -GRADE BEAMS RATHER THAN EXCAVATE FOUNDATIONS -CONTINUE PROCEDURE DESCRIBED ABOVE DURING CONSTRUCTION CONSIDER FERTILIZER/VERTICAL MULCH PROGRAM -CONSIDER FOLIAR SPRAY PROGRAM IF TREES SHOW ANY DEFICIENCIES -INITIATE ROOT WATERING PROGRAM (HEALTH STIMULATOR - INHIBITS SHOOT GROWTH - BETTER WITHSTAND STRESS) -TREAT WITH GROWTH REGULATOR CAMBISTAT -PRUNE DEADWOOD -INSTALL PROTECTION FENCING -ROOT PRUNING BY LICENSED ARBORIST BEFORE CONSTRUCTION OAK TREE PRESERVATION PLAN6. SATISFACTORY TO THE DIRECTOR OF PUBLIC WORKS . . . 7-2-5-10(A). BY SUITABLE BOXES OR OTHER PROTECTIVE DEVICES AND IN A MANNER ALL TREES SHALL BE AMPLY PROTECTED AGAINST INJURY OR DISFIGUREMENT SHEDS SHALL NOT BE PLACED WITHIN SIX INCHES (6") OF ANY TREE, AND LOCATION OF MATERIALS, FENCES OR SHEDS: MATERIALS, FENCES OR5. DESIGN GUIDELINES, TO ENSURE SUCCESSFUL TRANSPLANTS. 6-17-6. SPECIAL TECHNIQUES SHALL BE USED, AS DESCRIBED IN THE MANUAL OF ANDPREVENT DAMAGE TO PRESERVED TREES DURING CONSTRUCTION TO PRECAUTIONS SHALL BE MADE SHALL BE TRANSPLANTED ON SITE. SPECIAL MANAGEABLE SIZE FOR TRANSPLANTING, AND WITH AN ATTRACTIVE FORM IF THIS IS NOT POSSIBLE, THOSE EXISTING TREES THAT ARE HEALTHY, OF .WHEREVER POSSIBLE4. EXISTING TREES SHALL BE PRESERVED IN PLACE SHALL BE MADE PART OF THE LANDSCAPE PLAN. FEATURES EXIST AND CAN BE PRESERVED. THE PRESERVATION STATEMENT SITE AS TO WHETHER DESIRABLE TREE STANDS OR OTHER NATURAL A TREE PRESERVATION STATEMENT EVALUATING EACH BUILDING FOR EACH BUILDING PERMIT THERE SHALL BE SUBMITTED3. SHALL BE REPLACED WITH TOPSOIL AND SOD. 2. DRIVEWAYS AND SIDEWALKS TO BE REMOVED FROM THE PARKWAY WITH FENCE THROUGHOUT CONSTRUCTION. 1. CONTRACTOR SHALL PROTECT EXISTING TREES IN THE PARKWAY 02/10/11 CENTERLINE OF DUCT CENTERLINE OF DUCT "IBT" T WATERMAIN STUB SPEED BUMP "CAUTION" "NO PARKING"14" 7"-6" 13" 36" 6" 48" 25" 60" 10" ML ML ML ML 24" U U ML 25" U 22" 12" 12" 4" 24" 5" E 26" (ROW OF MULTILIMB TREES) OF REMARKSDATENO.JOB NO. FILENAME: DATE: SHEET NO.DATEREMARKSPhone: (847) 696-4060 Fax: (847) 696-4065Rosemont, Illinois 600189575 W. Higgins Road, Suite 700,PUBLIC ALLEYSEVANSTON, ILLINOIS4208.02BOP Sta = 10+00.00EOP Sta = 13+87.5711+00 12+00 13+00 BOP Sta = 10+00.00 EOP Sta = 14+12.1811+0012+0013+0014+00N:\Projects\4208\4208.02\EXHIBITS\0802tree-preservation.DGN Default User=BKRAVETS Page 255 of 434 11-O-11 EXHIBIT D PUBLIC ALLEY CONSTRUCTION AGREEMENT ~8~ Page 256 of 434 This Document Prepared By and After Recording Return to: Steven D. Friedland Applegate & Thorne-Thomsen 322 S. Green Street Suite 400 Chicago, IL 60607 PUBLIC ALLEY CONSTRUCTION AGREEMENT This Pubic Alley Construction Agreement (this “Agreement”) is made as of ____________, 2011, by and between Smithfield Properties XXXII, L.L.C., an Illinois limited liability company (“Developer”) and the City of Evanston, an Illinois home rule municipality (the “City”). RECITALS A. Developer owns that certain block of property in the City of Evanston bounded by Lincoln Avenue, Orrington Street, Colfax Street, and Sherman Avenue which is legally described on Exhibit A attached hereto (the “Block”). B. Developer applied to the City for a Subdivision of the Block, known as the Evanston Homes Resubdivision (the “Subdivision”). The City approved the Subdivision on _______________, 2011. Developer recorded the Subdivision with the Cook County Recorder of Deeds on ___________, 2011 as Document Number ____________. C. The Subdivision includes a dedication of a new pubic alley (the “Alley”). D. The Developer is responsible for paying for and constructing the improvements to the Alley in accordance with plans and specifications approved by the City (the “Plans”). NOW, THEREFORE, in consideration of the mutual promises and agreements herein contained and other good and valuable consideration, Developer and the City covenant and agree as follows: 1) Construction of the Alley. Developer covenants and agrees to construct the Alley at Developer’s sole cost and expense in accordance with the Plans. Subject to the approval of the Plans by the City, Developer will promptly commence construction of 96231.4 Page 257 of 434 the Alley and diligently proceed to complete such construction, provided that Developer covenants to complete construction of the Alley in accordance with the Plans not later than two (2) years after the date the City approves the Plans. 2) License to Construct Alley. The City hereby grants Developer, and Developer’s contractors, a license to construct the Alley in accordance with the Plans. 3) Insurance. Developer, at its sole cost and expense, shall maintain and keep in effect and shall cause its contractor’s to maintain and keep in effect, comprehensive commercial general liability insurance in the minimum amount of $2,000,000, covering, without limitation, any liability for personal injury, bodily injury (including, without limitation, death) and property damage arising out of Developer’s acts or omissions in connection with the construction of the Alley. All general liability policies of insurance required herein shall name the City as an additional insured. 4) Certificate of Completion. Developer shall request from the City a certificate of completion ("Certificate of Completion") upon the completion of the Alley in accordance with the Plans. Within forty-five (45) days after receipt of a written request by Developer for a Certificate of Completion, the City shall provide Developer with either the Certificate of Completion or a written statement indicating in adequate detail how Developer has failed to complete the Alley in conformity with the Project, or is otherwise in default, and what measures or acts will be necessary, in the opinion of the City, for Developer to take or perform in order to obtain the Certificate of Completion. The Certificate of Completion shall be in recordable form, and shall, upon recording, constitute a conclusive determination of satisfaction and termination of the covenants in this Agreement with respect to Developer’s obligations to construct the Alley. 5) Building Permits. Prior to the issuance of the Certificate of Completion, the City shall have no obligation to issue a building permit for a single family home to be constructed on the Block. 6) Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. 7) Counterparts. This Declaration may be executed in counterparts, each of which upon such execution shall be deemed an original. [Signatures on following pages] 2 Page 258 of 434 SIGNATURE PAGE Developer and the City have caused this Agreement to be executed and delivered as of the date first above written. Developer: Smithfield XXXII, L.L.C., an Illinois limited liability company HARRIS MANAGEMENT, LTD. By: Name: Its: A Manager NORWOL CORPORATION By: Name: Its: A Manager The City: City of Evanston, a home rule unit of local government located in Cook County, Illinois By: Name: Wally Bobkiewicz Its: City Manager 3 Page 259 of 434 STATE OF ILLINOIS) ) SS COUNTY OF COOK ) I, _________________________, a Notary Public in and for said county, DO HEREBY CERTIFY that _______________, _______________ of HARRIS MANAGEMENT, LTD, personally known to me to be the same person whose name is subscribed to the foregoing instrument, appeared before me this day in person and acknowledged that he signed and delivered said instrument as his free and voluntary act for the use and purposes therein set forth. GIVEN under my hand and official seal this _____day of _________________, 2011. ____________________________________ Notary Public My Commission Expires: __________________________________ STATE OF ILLINOIS) ) SS COUNTY OF COOK ) I, _________________________, a Notary Public in and for said county, DO HEREBY CERTIFY that _______________, _______________ of NORWOL CORPORATION, personally known to me to be the same person whose name is subscribed to the foregoing instrument, appeared before me this day in person and acknowledged that he signed and delivered said instrument as his free and voluntary act for the use and purposes therein set forth. GIVEN under my hand and official seal this _____day of _________________, 2011. ____________________________________ Notary Public My Commission Expires: __________________________________ 4 Page 260 of 434 5 STATE OF ILLINOIS ) ) ss. COUNTY OF COOK ) I, _____________________, a Notary Public, in and for said County, in the State aforesaid, DO HEREBY CERTIFY THAT Wally Bobkiewicz, City Manager of the City of Evanston, is personally known to me to be the same person whose name is subscribed to the foregoing instrument as such City Manager, appeared before me this day in person and acknowledged that he signed and delivered said instrument as his own free and voluntary act and as the free and voluntary act of said company, for the uses and purposes there set forth. GIVEN under my hand and official seal, this ____ day of _______________, 2011. ____________________________________ Notary Public My Commission Expires: ____________________________ Page 261 of 434 107935.1 EXHIBIT A LEGAL DESCRIPTION Page 262 of 434 Page 263 of 434 Page 264 of 434 Page 265 of 434 For City Council meeting of March14, 2011 Item H1 Business of the City by Motion: February 2011 Township Bills For Action To: Honorable Mayor and Members of the City Council Human Services Committee From: Mary Johns, Director Library Services Subject: Township of Evanston February 2011 Monthly Bills Date: March 8, 2011 Recommended Action: Township of Evanston Supervisor recommends the City Council to approve the Township of Evanston bills, payroll, and medical payments for the month of February 2011 in the amount of $111,696.23 Funding Source: Township budget, see attached bills list. Summary: Township of Evanston monthly expenditures totaling $111,696.23 requires Township Trustees approval. Attachments: GA Monthly Report GA Medical Report GAAS Client Information EAS Report Memorandum Page 266 of 434 Page 267 of 434 Page 268 of 434 Page 269 of 434 Page 270 of 434 Page 271 of 434 Page 272 of 434 Page 273 of 434 Page 274 of 434 Page 275 of 434 Page 276 of 434 Page 277 of 434 Page 278 of 434 Page 279 of 434 Page 280 of 434 Page 281 of 434 Page 282 of 434 Page 283 of 434 Page 284 of 434 Page 285 of 434 Page 286 of 434 Page 287 of 434 Page 288 of 434 Page 289 of 434 Page 290 of 434 Page 291 of 434 Page 292 of 434 Page 293 of 434 Page 294 of 434 Page 295 of 434 Page 296 of 434 Page 297 of 434 Page 298 of 434 Page 299 of 434 Page 300 of 434 Page 301 of 434 Page 302 of 434 Page 303 of 434 Page 304 of 434 Page 305 of 434 Page 306 of 434 Page 307 of 434 Page 308 of 434 Page 309 of 434 Page 310 of 434 Page 311 of 434 Page 312 of 434 Page 313 of 434 Page 314 of 434 For City Council meeting of March 14, 2011 Item H2 Ordinance 5-O-11: Tree Preservation For Introduction To: Honorable Mayor and Members of the City Council From: Douglas J. Gaynor, Director, Parks, Recreation & Community Services Paul D’Agostino, Superintendent Parks/Forestry & Facilities Management Subject: Ordinance 5-O-11 Amending Title 7, “Public Ways” Chapter 8, “Trees and Shrubs” to Add Section 8, “Tree Preservation” Date: March 9, 2011 Recommended Action: Forestry staff recommends approval of language modifications to the proposed Tree Preservation Ordinance 5-O-11 as approved by the Human Services Committee on March 7, 2011. The proposed ordinance has been revised since the January 24, 2011 City Council meeting to reflect concerns from the Public Works, Community and Economic Development, and Utilities Department Directors. Summary: At the request of an Alderman in the summer of 2010, staff began investigating potential ordinance revisions to better protect both public and private trees when they are affected by construction projects. This draft Ordinance is only proposed to apply to public trees and private trees within a Planned Development, or private trees on any parcel of two acres or larger that is proposed to be subdivided. In summary, this new ordinance identifies what a protected tree is, and classifies them according to size and species. It then defines what types of construction activities are regulated under the new ordinance, when and how to protect existing trees, and explains the permit requirements and associated fees for these types of activities. An explanation of required tree replacements and when an exemption from this requirement is also included, along with the specific formula used to determine the replacement quantity. If tree replacements are required, the applicants are required to submit plans indicating where the new trees will be planted, along with a tree replacement security in an amount sufficient to guarantee the implementation of the plan. Lastly, there are penalties for a failure to comply with these new regulations, an appeal process and a specific tree species rating guide. After review of the proposed ordinance with the noted City Departments above, the Directors expressed concerns about some of the new requirements. New ordinance Memorandum Page 315 of 434 language has been approved by the Human Services Committee within the following sections, which has been underlined on the attached Ordinance. Staff Concern – within Section 7-8-8-2, If the City of Evanston staff were to apply the term “approval” to planned development applications, subdivision applications or any rezoning or special use permits this will cause tree surveys and permits to be issued in conjunction with the City Council approvals of these applications. These type applications do not provide the engineering details to support tree surveys at this early stage of application vs. the site plan reviews that follow. New Language – Section 7-8-8-2 Application and Enforcement of Provisions – A. Staff Concern – Will regular City-performed maintenance activities require a tree permit, as this may delay the maintenance schedule? New Language – Section 7-8-8-5, Regulated Activities, A. Regulated Activities Designated – d. Staff Concern – An emergency provision is needed that will allow for emergency construction activity performed by the City of Evanston. New Language – Section 7-8-8-6 Permit Requirements, B. Exceptions – 2. Staff Concern – Will City let projects which have been coordinated with the Parks & Forestry Department and which incorporate the comments of the City Arborists require a Tree Permit? New Language – Section 7-8-8-6 Permit Requirements, B. Exceptions – 3. Staff Concern – There currently are many pre-existing conflicts between existing water and sewer services and parkway trees. When repairs or new services are required, many times the water service can be re-routed to avoid existing trees, but sewer lines cannot. New Language – Section 7-8-8-7 Tree Replacement, B. Exemptions – 7. Additionally, staff from the affected Departments have met to discuss how to integrate the new requirements proposed in this ordinance into the overall permit process already in place. This process is ongoing and it is expected that the implementation procedures of the new requirements will be in place within the next 60 days. Legislative History Proposed ordinance was approved by the Human Services Committee on December 6, 2010, and subsequently returned to the Committee by the City Council on January 24, 2011. The Human Services Committee then approved further revisions to the Ordinance on March 7, 2011. Attachments: Proposed Tree Preservation Ordinance 5-O-11 Page 316 of 434 Page 317 of 434 Page 318 of 434 Page 319 of 434 Page 320 of 434 Page 321 of 434 Page 322 of 434 Page 323 of 434 Page 324 of 434 Page 325 of 434 Page 326 of 434 Page 327 of 434 Page 328 of 434 Page 329 of 434 Page 330 of 434 Page 331 of 434 Page 332 of 434 Page 333 of 434 Page 334 of 434 Page 335 of 434 Page 336 of 434 Page 337 of 434 Page 338 of 434 Page 339 of 434 Page 340 of 434 Page 341 of 434 Page 342 of 434 Page 343 of 434 Page 344 of 434 For City Council meeting of March 14, 2011 Item O1 Business of the City by Motion: Façade Improvement Evanston Festival Theatre For Action To: Honorable Mayor and Members of the City Council From: Steve Griffin, Director, Community and Economic Development, Nancy Radzevich, Economic Development Manager, Johanna Nyden, Economic Development Planner Subject: Approval for Assistance from the Façade Improvement Program for Evanston Festival Theatre, Inc. (600 Main Street) Date: March 3, 2011 Recommended Action: The Economic Development Committee and staff recommend conditional approval for financial assistance for façade improvements for Evanston Festival Theatre, Inc. located at 600 Main Street (PIN: 11-19-500-002-0000) on a 50/50 cost-sharing basis not to exceed $2,250. Approval for this façade improvement is contingent on the payment of the City of Evanston’s water bill by Union Pacific Railroad at the property. Funding Source: The Economic Development Fund’s Business District Improvement Fund (Account: 5300.65522). The FY2011 Budget allocated $175,000 to this account; to date, no funds have been expended from this account. Summary: Evanston Festival Theatre Inc., located at 600 Main Street in the Main Street Metra Station, proposes to install six (6) antique style lighting fixtures along the west face of the building at the train platform level. Staff has found the application submitted is complete, per the requirements of the program. During review of the property and application, Staff determined that the property owner (Union Pacific Railroad) currently has an unpaid water bill to the City for this property. The submitted application and the supporting documentation is attached immediately following this memorandum. Legislative History: The Economic Development Committee recommended approval of this item to City Council at its February 23, 2011 meeting. Memorandum Page 345 of 434 Page 2 of 2 Attachments: -Application -Letter of Support -Letter explaining selection of one (1) light vendor -Estimates -You Owe Report Page 346 of 434 Page 347 of 434 Page 348 of 434 Page 349 of 434 Page 350 of 434 Page 351 of 434 Page 352 of 434 Page 353 of 434 Page 354 of 434 Page 355 of 434 February 17, 2011 City of Evanston Storefront Improvement Program Committee: In our application I only listed one supplier for the decorative fixtures, Active Electric. Active Electric is the distributor of the fixtures for the manufacturer. We have chosen to use the same manufacturer that sold us the current decorative fixtures installed along the Custer Ave. and on the building at street level. The new fixtures will be smaller versions of the installed units. Yours truly; John Szostek Evanston Festival Theatre EEEVVVAAANNNSSSTTTOOONNN FFFEEESSSTTTIIIVVVAAALLL TTTHHHEEEAAATTTRRREEE,,, IIINNNCCC... 600 Main St., Evanston, Illinois 60202 Phone 847.328.2204 Fax 847.328.2295 Email artsdepot@mac.com Page 356 of 434 Statement of Work Version 1.0 11/23/2010 Presented by: Thomas Wieser Page 357 of 434 11/23/2010 Statement of Work Page 2 Time and materials Client name Evanston Festival Theatre Client’s administrator John Szostek Project name 6 Lamps Train Station Project Engagement duration Approximately 5-6 weeks after the materials are delivered and if we find any issues. Begin date TBD End date TBD Schedule of Projects/Rates Item description Total Labor Install one T101 24 hour mechanical timer to control all outside light Install conduit on exterior of building for 6 surface mounted lights- (provided by others) No Permit fees included $1,900.00 Total Costs $1,900.00 Page 358 of 434 Statement of Work 11/23/2010 Statement of Work Page 3 Payment terms Phase Completion date Payments due Install one T101 24 hour mechanical timer to control all outside light Install conduit on exterior of building for 6 surface mounted lights-(provided by others) No Permit fees included TBD 30 Days from Completion Statement of work Assumptions We are installing the fixture/lamps that the Evanston Festival Theater provides. No permit fees are included. If there are permit fees the costs will be added to the above costs. We will make every effort to install the conduit through the attic/crawl space. If that proves to difficult or cost prohibited we will run a interior wall conduit near the light room. We are going to install two (2) fixtures on either side of the double door entrance/exit on the brick out cropping for a total of four (4) fixtures. We will install two (2) fixtures above the theater signs between the two double doors. John or his representatives can move the location of the fixtures as long as he lets us know in a timely manner. We may seek out John before contruction starts to verify the locations. We would like John or his representatives to be available for a pre-construction walk through to verify the locations and make any last minute changes. We will not be painting the conduit. John told us that he will take care of painting the conduit red to match the color of the brick. We will make every effort to make the outdoor installation match the existing décor and we will use the existing conduit that John pointed out. Change management process If during installation we find that the we are exceeding the scope and or the intention of what we talked about and/or wrote up in this document we will initiate a change request. We will let you know before we do any work what the costs will be – both labor and materials. We will not proceed with the work until we get a verbal authorization from The Evanstion Festival Theatre. If the work exceeds $200 we will ask for a written Page 359 of 434 Statement of Work 11/23/2010 Statement of Work Page 4 authorization. If the Evanston Festival Theatre feels like adding any work not described above they can initiate a change. Engagement related expenses If we can gain any economies of scale or if we can find any savings during the installation we will share those savings with you. We are using local electricians who are licensed to work in Evanston. Having access to the building at night or on the weekends would be very helpful but is not necessary. Professional services agreement After the project is complete you are free to work with our electricians directly for any additional work beyond the scope of this project. They do great work. Page 360 of 434 Statement of Work 11/23/2010 Statement of Work Page 5 Acceptance and authorization The terms and conditions of the Professional Services Agreement apply in full to the services and products provided under this Statement of Work. IN WITNESS WHEREOF, the parties hereto each acting with proper authority have executed this Statement of Work, under seal. John Szostek Tom Wieser Full name Full name President Evanston Festival Theatre Vice President GreenSpark Energy Title Title Signature Signature November 23rd, 2010 Date Date Page 361 of 434 Estimate 11/22/2010 Evanston Festival Theater At tn: John Szostek 600 Main St Evanston, IL 60202 Corrigan & Freres Electric Co. 8039 Ridgeway Ave. Skokie, IL 60076 Thank you for the opportunity to bid on this work. 847-673-0005 www.corriganfrereselectric.com Total Description Total We propose to do the follo wing electrical work at the above premises: Install lines and customer's six fixtures on outside of building on the platform. Install time clock for above lights in control booth. Labor & Material 1,500.00 Install separate circuit from the circuit breaker panel in the cafe if necessary. Approximate Labor & Material $450.00 - $850.00 850.00 We will install exposed conduit on the outside of the building. $2,350.00 Page 362 of 434 We have contractor discount status with Active Electric. From: Helen Joyce [mailto:helen@active-elec.com] Sent: Tuesday, November 23, 2010 11:20 AM To: tjwieser@comcast.net Subject: Hanover Fixtures Per your request : B4110 ES is $246.00 each and takes 13w,18w or26w not included. Estimated freight is about $100. Helen Helen Joyce Lighting Consultant │ Active Electrical Supply & Fox Lighting Galleries P: 773.282.6300 x242 │ F: 773.282.5952 │ www.active-elec.com $1,476.00 total $100 shipping Grand total $1,576.00 Page 363 of 434 Page 364 of 434 Page 365 of 434 Page 366 of 434 For City Council meeting of March 14, 2011 Item O2 Business of the City by Motion: Façade Improvement for EGEA Spa For Action To: Honorable Mayor and Members of the City Council From: Steve Griffin, Director, Community and Economic Development, Nancy Radzevich, Economic Development Manager, Johanna Nyden, Economic Development Planner Subject: Approval for Assistance from the Façade Improvement Program for EGEA Spa (1521 Sherman Avenue) Date: March 7, 2011 Recommended Action: The Economic Development Committee and Staff recommend approval for financial assistance for façade improvements for EGEA Spa located at 1521 Sherman Avenue (PIN 11-18-318-016-0000) on a 50/50 cost-sharing basis not to exceed $5,200. Funding Source: The Economic Development Fund’s Business District Improvement Fund (Account: 5300.65522). The 2011 Budget allocated $175,000 to this account, to date, no funds have been expended from this account. Summary: EGEA Spa, located at 1521 Sherman Avenue, proposes to install new awnings to the storefront. The awnings will be located above the street-facing windows. The awnings are intended both as an aesthetic improvement as well as to reduce energy consumption, particularly during the summer months. Staff has found the application submitted to be complete, per the requirements of the program. The submitted application and the supporting documentation is attached immediately following this memorandum. Legislative History: At its February 23, 2011 meeting, the Economic Development Committee recommended conditional approval of this item, pending the payment of the second installment of the 2009 property taxes (payable in 2010). Subsequent to the Economic Development Committee meeting, the property owner paid the outstanding balance on the property tax, and all property taxes are current. Memorandum Page 367 of 434 Page 2 of 2 Attachments: -Application -Photos -Letter of Support -Estimates -Property Tax Statement Page 368 of 434 Page 369 of 434 Page 370 of 434 Page 371 of 434 Page 372 of 434 Page 373 of 434 Page 374 of 434 Page 375 of 434 Page 376 of 434 Page 377 of 434 Page 378 of 434 Page 379 of 434 Page 380 of 434 Page 381 of 434 For City Council meeting of March 14, 2011 Item O3 Business of the City by Motion: Façade Improvement for Varsity LLC For Action To: Honorable Mayor and Members of the City Council From: Steve Griffin, Director, Community and Economic Development, Nancy Radzevich, Economic Development Manager, Johanna Nyden, Economic Development Planner Subject: Approval for Assistance from the Façade Improvement Program Varsity LLC (1706-1710 Sherman Avenue) Date: March 9, 2011 Recommended Action: The Economic Development Committee and staff recommend approval for financial assistance for façade improvements for Varsity LLC located at 1706-1710 Sherman Avenue (PIN: 11-18-126-014-0000) on a 50/50 cost-sharing basis not to exceed $9,500. Funding Source: The Washington-National Tax Increment Financing District’s (TIF) Contractual Services Account (5470.65515) is the recommended funding source. Summary: Varsity LLC (including the GAP and Design Within Reach), located at 1706-1710 Sherman Avenue, proposes to perform tuckpointing and caulking as needed, reset and tuckpoint coping stones, rebuild a section of the wall at the southeast corner of the building, tuckpoint and re-flash terra-cotta as needed, repair and reset the green Spanish tile on the gabled roof as needed, and repair flashings as needed. Staff has found that the application submitted is complete, per the requirements of the program. The submitted application and the supporting documentation is attached immediately following this memorandum. Legislative History: The Economic Development Committee recommended approval of this item to the City Council at its February 23, 2011 meeting. Attachments: -Application Memorandum Page 382 of 434 Page 2 of 2 -Photos -Estimates Page 383 of 434 Page 384 of 434 Page 385 of 434 Page 386 of 434 Page 387 of 434 Page 388 of 434 Page 389 of 434 Page 390 of 434 Page 391 of 434 Page 392 of 434 Page 393 of 434 Page 394 of 434 Page 395 of 434 Page 396 of 434 Page 397 of 434 Page 398 of 434 Page 399 of 434 Page 400 of 434 Page 401 of 434 Page 402 of 434 Page 403 of 434 For City Council meeting of March 14, 2011 Item O4 Business of the City by Motion: Façade Improvement for Renaissance Realty For Action To: Honorable Mayor and Members of the City Council From: Steve Griffin, Director, Community and Economic Development, Nancy Radzevich, Economic Development Manager, Johanna Nyden, Economic Development Planner Subject: Approval for Assistance from the Façade Improvement Program for Renaissance Realty and Construction (1715 Church Street and 1703-1711 Darrow Avenue) Date: March 9, 2011 Recommended Action: The Economic Development Committee and Staff recommend conditional budget approval for financial assistance for façade improvements for Renaissance Realty and Construction located at 1715 Church Street and 1703-1711 Darrow Avenue (PIN: 10- 13-221-019-0000) on a 50/50 cost-sharing basis not to exceed $16,500, pending the submission to Staff three written estimates of final project cost. Funding Source: The West Evanston Tax Increment Financing District’s (TIF) Other Charges Account (5870.62605) is the recommended funding source. Summary: Renaissance Realty and Construction, located at 1715 Church Street and 1703-1711 Darrow Avenue, proposes to install new awnings above the window and door openings as well as low-voltage lighting to illuminate storefront entrances and adjoining parking & walking areas. As proposed by this applicant, the nature of the project is unique to this building and presents several challenges for obtaining accurate project cost estimates. In order to obtain estimates the Applicant has maintained that he would need to spend money to obtain architectural drawings and plans for the exterior awnings. As a result, the Applicant has requested that he be allowed to present his project and seek conditional approval of his project and approximate budget and eligibility amount. Once, the applicant has approval of the project amount, he will invest funds in obtaining the drawings; these drawings will then be used to obtain three estimates for work to be completed on the property. These estimates will be reviewed by Staff and he will be authorized to proceed with his work through the execution of a Façade Improvement Memorandum Page 404 of 434 Page 2 of 2 Program application. The submitted application and the supporting documentation is attached immediately following this memorandum. Legislative History: The Economic Development Committee recommended conditional budget approval of this item to the City Council at its February 23, 2011 meeting. Attachments: -Application -Photos/Drawings -Sustainability List -Preliminary Estimates Page 405 of 434 Page 406 of 434 Page 407 of 434 Page 408 of 434 Page 409 of 434 Page 410 of 434 Page 411 of 434 Page 412 of 434 Page 413 of 434 Page 414 of 434 Page 415 of 434 Page 416 of 434 Page 417 of 434 Page 418 of 434 Page 419 of 434 For City Council meeting of March 14, 2011 Item O5 Business of the City by Motion: Façade Improvement for Stratosphere Networks For Action To: Honorable Mayor and Members of the City Council From: Steve Griffin, Director, Community and Economic Development, Nancy Radzevich, Economic Development Manager, Johanna Nyden, Economic Development Planner Subject: Approval for Assistance from the Façade Improvement Program for Stratosphere Networks (1732 Central Street) Date: March 3, 2011 Recommended Action: The Economic Development Committee and staff recommend approval for financial assistance for façade improvements for Stratosphere Networks located at 1732 Central Street (PIN: 10-12-201-004-0000) on a 50/50 cost-sharing basis not to exceed $8,000. Funding Source: The Economic Development Fund’s Business District Improvement Fund (Account: 5300.65522). The 2011 Budget allocated $175,000 to this account; to date, no funds have been expended from this account. Summary: Stratosphere Networks (Converged Communications Systems), is currently expanding to 1732 Central Street. The applicant currently has a location at 2930 Central Street and seeks to add a second location to accommodate an expanding business. The applicant proposes to update the signage on the front of the building as well as perform tuckpointing to the exterior façade. Staff has found the application submitted to be complete, per the requirements of the Façade Improvement Program. The submitted application and the supporting documentation is attached immediately following this memorandum. Legislative History: The Economic Development Committee recommended approval of this item to the City Council at its February 23, 2011 meeting. Memorandum Page 420 of 434 Page 2 of 2 Attachments: -Application -Photos -Estimates Page 421 of 434 Page 422 of 434 Page 423 of 434 Page 424 of 434 Page 425 of 434 Page 426 of 434 Page 427 of 434 Page 428 of 434 Page 429 of 434 Proposal DOYLE SIGNS, INC. 232 Interstate Road Addison, IL 60101 (630)543-9490 FAX (630)543-9493 Page No. 1 of 1 Pages Phone Number Date 847 424 1500 X204 Fax Number E-Mail Address ste3ven@convergedsystem.com Price Extension $4,980.00 $4,980.00 $5,590.00 additional additional additional additional TOTAL: Project Location: Price: Sales taxes are additional Description 1732 Central Evanston, IL 60201 Evanston, IL 60201 Required permit fees are additional (at cost of each permit, plus $200.00 stafftime) OPTION: We will furnish and install (1) 3' high x 15' long single face non illuminated aluminum panel painted to match the background with (1) set of 1/2" flat cut out aluminum letters and logo reading STRATOSPHERE and (1) set of 1/4" flat cut out aluminum letters reading NETWORKS. Letters to be painted to match corporate colors. Below this sign we will furnish and install from 4 to 6 flat aluminum plates painted to match the background with first surface vinyl applied graphics for vendor graphics to be determined. Same as above but instead of being mounted on an aluminum background panel the letters will be installed individually with pins and sleeves Price: Stratosphere Network City, State and Zip Code Converged Communications Proposal submitted to Street 2930 Central 1/14/2011 Contact: Steve Melchiorre TOTAL: $4,980.00 $2,490.00 *There may be a nominal fuel surcharge. *Landlord approval is by others. *Any engineering required by the local municipality is additional. *Crating and shipping expenses are additional unless specified otherwise above. *Hook-up to your 120V primary service within 5'0" of electrical wall signs and at the base of electrical ground signs is included. *There will be additional charges for any poor soil conditions that require additional excavation, fill or concrete. *Doyle Signs, Inc. is not responsible for damage to underground sprinkler systems. *Any special insurance requested including waivers of subrogation or performance bonds are additional to the quoted price at cost plus 20%. *Digital artwork is to be provided with order for custom logos. Any computer time by Doyle to 'vectorize' art is additional. Payment to be made as follows: 50% down payment with order and balance due upon completion. Your order will be processed only when the deposit is received. Date of Acceptance _________________________ Signature _______________________________________________________________________ Signature _______________________________________________________________________ ACCEPTANCE OF PROPOSAL: The above prices, specifications and conditions are satisfactory and are hereby accepted to do the work as specified. Payment will be made as outlined above. Bill Rekus Note: This proposal may be withdrawn if not accepted within 45 days. Authorized Signature ________________________________________________________________ All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to per standard practices. Any alteration or deviation from the above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents, or delays beyond our control. Owner may carry fire, tornado and other necessary insurance. Our workers are fully covered by Workmen's Compensation Insurance. REQUIRED DEPOSIT We propose to furnish material and labor - complete in accordance with above specifications, for the sum of: Page 430 of 434 Work In Progress Date 1/11/2011 WIP # 10335 Address Stratosphere Networks Erica Abdnour 1732 Central St. Evanston, IL 60201 Sign A Rama 4443 Oakton St. Skokie, IL 60076 Terms Due Date 1/11/2011 Rep Project Contact Phone # 847.440.8606 Fax #Customer E-mail ... ericaa@conve... Deposit Reci... Signature _____________________________________ Sign & Logo remain the property of SIGN A RAMA until paid in full. Any changes or deletions by the customer not charged for herein will be billed separately. Customer agrees to pay for attorney fees, filing fees, court costs, and collection charges if payment is not received. 50% deposit due at time of order and balance due at completion. www.signaramaskokie.com Phone # 847-324-5500 Fax # 847-324-5502 E-mail markcollins@signaramaskokie.com Web Site www.signaramaskokie.com Total Item Description Qty Cost Total REMOVAL Remove the existing sign and dispose. Wording: Clybourn Financial Services. 1 120.00 120.00T INDIVIDUAL LE...12" h x 12 mm Router cut PVC Individual Letters with digital vinyl overlay to match the colors of the customer logo. Wording: STRATOSPHERE 12 41.50 498.00T INDIVIDUAL LE...8" h x 12 mm Router cut black PVC Individual Letters. Wording: NETWORKS 8 31.50 252.00T INDIVIDUAL LE...24" diameter Custom router cut logo with digital vinyl overlay. Details: Globe logo 1 255.50 255.50T PAPER PATTERN Installation pattern template 1 95.00 95.00T RACEWAY Raceway track (double) painted to match the background surface of the wall. Details: Track used to mount the letters to the uneven wall surface. 1 240.00 240.00T INSTALL-NON E...Installation of Non-Electrical signs and/or graphics 1 255.00 255.00 ARTWORK Artwork setup 1 35.00 35.00 PERMIT NON-E...Process and Application for Permit of Non-Electric Sign in the City of Evanston 1 95.00 95.00 PERMIT NON-E...City of Evanston permit fee billed at cost.0.00 0.00 Sales Tax 9.50%138.75 $1,984.25 Page 431 of 434 Page 432 of 434 Page 433 of 434 Page 434 of 434