Loading...
HomeMy WebLinkAbout06.13.11 CITY COUNCIL REGULAR MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER COUNCIL CHAMBERS Monday, June 13, 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) Public Hearing: Evanston Township FY2012 Budget (II) Roll Call – Begin with Alderman Fiske (III) Mayor Proclamations and Public Announcements (IV) City Manager Public Announcements and Presentations (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 (VIII) Report of the Standing Committees Administration & Public Works - Alderman Holmes Planning & Development - Alderman Wilson Human Services - Alderman Tendam 1 City Council Agenda June 13, 2011 Page 2 of 9 6/9/2011 9:17 AM (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 CONSENT AGENDA (M1) Approval of Minutes of the Special City Council Meeting of May 16, 2011 (M2) Approval of Minutes of the Regular City Council Meeting of May 23, 2011 ADMINISTRATION & PUBLIC WORKS COMMITTEE (A1) City of Evanston Payroll through 5/22/11 $2,606,603.29 City of Evanston Payroll through 6/5/11 $2,479,646.97 (A2) City of Evanston Bills FY2011 through 6/14/11 $2,294,906.30 Credit Card Activity for period ending April 30, 2011 $ 86,012.24 (A3.1) Approval of Contract Award for 2011 Construction Debris Hauling and Disposal (Bid 12-29) Staff recommends City Council approval of a contract for construction debris hauling and disposal to KLF Trucking (2300 W. 167th Street, Markham, IL) in the amount of $144,767.50. Funding for this work will be from the Water Fund, Sewer Fund and General Fund. In FY2011, funding is allocated in the amount of $126,650.00. The remainder of the contract funding will occur in FY2012. For Action (A3.2) Approval of Vehicle and Equipment Purchases Staff recommends City Council approval to purchase 7 replacement vehicles/equipment for various divisions and departments from Currie Motors (9423 W. Lincoln Hwy., Frankfort, IL) in the amount of $446,693.56 for two (2) Ford 3/4Ton pick-up trucks with plows and five (5) Ford 1-Ton Dump trucks with plows. Funding will be provided by Fleet Services Capital Outlay Budget for Automotive Equipment (7720.65550) which has an approved budget for FY2011 of $1,900,000 of which $500,000 was allocated for this replacement equipment. For Action 2 City Council Agenda June 13, 2011 Page 3 of 9 6/9/2011 9:17 AM (A3.3)Approval of a Vacuum Truck Vehicle Replacement Purchase The Fleet Services Division of the Public Works Department and the Utilities Department staff recommends City Council approval to purchase one (1) replacement Vacuum Truck vehicle for the Sewer Division of the Utilities Department from Standard Equipment Company (2033 W. Walnut Street, Chicago, IL) listed in the amount of $399,837, less a trade-in allowance of $65,000 for a net cost of $334,837. Funding will be provided by Fleet Services Capital Outlay Budget for Automotive Equipment (7720.65550) of which $350,000 was allocated for this replacement equipment. For Action (A3.4)Approval of Purchase of Arbotect Fungicide Staff recommends approval of the sole source purchase of 111 gallons of Arbotect fungicide at $377.23 per gallon for a total purchase amount of $41,872.53. Funding will be provided by FY2011 General Fund account #3535.62496 with a total allocation of $291,400. For Action (A4) Approval of Contract between the City of Evanston and the Evanston Police Sergeants Association (Fraternal Order of Police – FOP) Staff recommends approval of the Agreement between the City of Evanston and the Evanston Police Sergeants Association for a successor collective bargaining agreement commencing March 1, 2011 through December 31, 2012. Funds associated with the settlement of the agreement are contained in the FY11 City budget, within the Police Department business units. For Action (A5) Resolution 31-R-11: Adoption of the City of Evanston Identity Protection Policy Staff recommends City Council approval of Resolution 31-R-11 Identity Protection Policy to safeguard social security numbers collected, maintained, and used by the City of Evanston against any unauthorized access and use. For Action (A6) Resolution 35-R-11: Designation of Illinois Municipal Retirement Fund (IMRF) Authorized Agent Staff recommends approval of Resolution 35-R-11, which changes the IMRF Authorized Agent from Joellen C. Earl, Director of Administrative Services to Cheryl Chukwu, Human Resources Manager. The City’s Human Resources Director has traditionally been designated as the Authorized Agent. It is more efficient and appropriate that the designation remain within the Human Resources Division. For Action 3 City Council Agenda June 13, 2011 Page 4 of 9 6/9/2011 9:17 AM (A7) Ordinance 35-O-11: Amending Noise Restrictions for Construction and Commercial Leaf Blowers on Holidays Staff recommends consideration of Ordinance 35-O-11, which clarifies the existing subsections on noise prohibitions for construction activities and commercial operators of leaf blowers to extend the prohibitions specified to all day on Sundays and all City, State of Illinois and federal holidays. This ordinance is presented at the request of a resident. For Introduction (A8) Ordinance 40-O-11: Enacting a New Subsection 3-5-6-(AA) of the City Code, “Class AA” Liquor Licenses Local Liquor Commissioner recommends that the City Council suspend its rules and introduce and adopt Ordinance 40-O-11, which permits licensees to operate café-bar-delicatessen-wine shop hybrids. Licensees would be permitted to sell wine and beer. The cafés may not operate as Type 2 Restaurants. Suspension of the Rules requested to permit Introduction and Action on June 13, 2011. For Introduction and Action (A9) Ordinance 41-O-11: Increasing the Number of Class AA Liquor Licenses to Permit Issuance to Central Street Café Local Liquor Commissioner recommends that the City Council suspend its rules and introduce and adopt Ordinance 41-O-11, increasing the number of Class AA liquor licenses from 0 to 1 to permit issuance to Chardonnay Wine Bar Corp., d/b/a “Central Street Café,” located at 2800 Central Street. Suspension of the Rules requested to permit Introduction and Action on June 13, 2011. For Introduction and Action (A10) Ordinance 44-O-11: Decreasing the Number of Class D Liquor Licenses Due to a Change in Ownership of Royin Sushi Bar The Local Liquor Commissioner recommends adoption of Ordinance 44-O-11, decreasing the number of Class D liquor licenses from 24 to 23 due to a change in ownership of Royin Sushi Bar, 1930 Central Street. For Introduction (A11) Ordinance 45-O-11: Increasing the Number of Class D Liquor Licenses to Permit Issuance to Royin Sushi Bar The Local Liquor Commissioner recommends adoption of Ordinance 45-O-11, increasing the number of Class D liquor licenses from 23 to 24 to permit issuance to Red Maki, Inc., new owner of Royin Sushi Bar, 1930 Central Street. For Introduction 4 City Council Agenda June 13, 2011 Page 5 of 9 6/9/2011 9:17 AM (A12) Ordinance 28-O-11 Authorizing the City to Borrow Funds from the Illinois Environmental Protection Agency Water Pollution Control Loan Program Staff recommends approval of Ordinance 28-O-11 authorizing the City to borrow funds from the Illinois Environmental Protection Agency Water Pollution Control Loan Program. Loan funds will be used for the construction of the Large Diameter Sewer Rehabilitation Phase I project. This ordinance authorizes the City to borrow up to $4,000,000. The debt service will be paid from the Sewer Fund. Staff has attached a revised long-term funding analysis that includes this loan and the debt service for repayment. This ordinance was introduced at the May 23, 2011, City Council meeting. For Action (A13) Ordinance 47-O-11: Provisionally Adopting, Enacting and Re-enacting Titles 1, 2, and 11 of the Evanston City Code Staff submits for review and consideration adoption of Ordinance 47-O-11 provisionally amending the following Titles to the Evanston City Code: 1) Title 1, General Administration; 2) Title 2, Boards and Commissions; and 3) Title 11, Administrative Adjudication. This ordinance was introduced at the May 23, 2011, City Council meeting. For Action PLANNING & DEVELOPMENT COMMITTEE (P1) Consideration of a Request for a Two Year Time Extension for an Approved Planned Development for 318-20 Dempster that Expires on June 30, 2011. Staff recommends approval of the two year extension request. The project involves the renovation of the former livery stable behind the existing landmark double house located on the property. The planned development was adopted on March 24, 2008. For Action (P2) Consideration of a Requested Time Extension of Planned Development Approved by Ordinance 93-O-03 for Property at 1710 Orrington Avenue and 1717-1725 Sherman Avenue Staff recommends the approval of a two year extension to the approved site development allowances granted in the planned development for the Orrington Hotel (1710 Orrington Ave.) and the Orrington garage (1717-25 Sherman Ave.). The applicant has requested a five year extension. The previous extension, approved on March 24, 2008, expires on October 11, 2011. The remaining scope of work for the project is the construction of thirty residential units in three floors above the existing parking garage at 1717-25 Sherman, owned and used by the Hotel. For Action 5 City Council Agenda June 13, 2011 Page 6 of 9 6/13/2011 4:23 PM (P3) Consideration of a Request for a Two Year Extension of a Special Use for the Establishment of a Dormitory Located at 1620 Central Street (National Louis University PACE Program Dormitory Staff recommends approval of the requested two year extension. The project and special use are consistent with the Comprehensive Plan and the Central Street Zoning Overlay. The adopted special use expires on July 11, 2011. For Action (P4) Ordinance 55-0-11 Amending Subsection 2-9-8-C of the City Code to Require Mailed Notice of Certain Meetings of the Preservation Commission. This proposed Ordinance requires notice to neighbors within 250 feet of certain applications for Certificates of Appropriateness. Staff recommends introduction. For Introduction (P5) Ordinance 46-O-11, Granting a Special Use Permit For The Planned Development Proposed at 1915-1919 Grey Avenue Plan Commission and City staff recommend the adoption of Ordinance 46-O-11, granting a special use permit for the planned development proposed at 1915- 1919 Grey Avenue. This proposed development will stimulate neighborhood revitalization and provide 6 units of affordable housing, four units of new construction and two rehabilitated units as part of Neighborhood Stabilization Program 2 (NSP2). The applicant requests to exceed development allowances to build a 4 unit multi-family structure on the property and to allow the new residential building to stand 9’ 4 ½” from the existing residential structure. This ordinance was introduced at the May 23, 2011, City Council meeting. This development allowance requires a 2/3 approving vote from the City Council. For Action (P6) Ordinance 53-O-11: Amending Various Portions of the Green Building Ordinance Staff recommends passage of Ordinance 53-O-11, amending various portions of the Green Building Ordinance, Title 5, Chapter 24 of the City of Evanston Code of 1979. This amendment provides for an appendix to address Evanston Sustainable Building Measures for New Construction which is part of an option for compliance with the City’s goal of green building design for buildings ten thousand square feet (10,000 sq. ft.) to twenty thousand square feet (20,000 sq. ft.) This ordinance was introduced at the May 23, 2011, City Council meeting. For Action HUMAN SERVICES COMMITTEE (H1) Approval of Township of Evanston May 2011 Bills Township of Evanston Supervisor recommends City Council approval of the Township of Evanston bills, payroll, and medical payments for the month of May 2011 in the amount of $130,601.26. For Action City Council Agenda June 13, 2011 Page 7 of 9 6/9/2011 9:17 AM (H2) Resolution 2T-R-11: Township Identity Protection Human Services Committee recommends approval of Resolution 2T-R-11, Township Identity Protection Policy, which establishes mechanisms for the Township to minimize identity theft concerns by limiting access to social security numbers. For Action (H3) Ordinance 1T-O-11 Proposed Budget and Appropriation Ordinance for Town Purposes, for the Year Ending March 31, 2012 Township of Evanston Supervisor/Treasurer recommends that City Council/ Township Trustees approve the Town of the City of Evanston budget for the fiscal year commencing April 1, 2011 and ending March 31, 2012 with Town Fund total of $275,753 and General Assistance Fund total of $986,553. Total appropriations are $1,262,306. For Introduction (H4) Resolution 36-R-11: Supporting the Proposal of the Evanston Parks Coalition to Conduct a Visioning Process for the Design and Redevelopment of Grey Park The Playground and Recreation Board recommends approval of Resolution 36- R-11 supporting the proposal of the Evanston Parks Coalition to conduct a visioning process for the design and redevelopment of Grey Park located at Ridge Ave. and Main St. For Action (H5) Resolution 37-R-11: Expressing Legislative Findings Regarding the Status of the City’s Sublease with the Evanston Wilmette Golf Course Association for the Frank Govern Memorial Golf Course Human Services Committee recommends consideration of Resolution 37-R-11 regarding the City’s sublease with the Evanston Wilmette Golf Course Association for the Frank Govern Memorial Golf Course. The resolution is presented with minor revisions per instructions of the Human Services Committee on June 6, 2011. For Action 7 City Council Agenda June 13, 2011 Page 8 of 9 6/9/2011 9:17 AM OTHER COMMITTEES (O1) Ordinance 36-O-11, Amending Evanston City Code, 1-5-3(A) Rules Committee recommends adoption of Agenda Item (O1) Resolution 34-R- 11 and Agenda Item (O2) Ordinance 36-O-11. Title, 1, Chapter 5, Section 3(A) of the Evanston City Code and City Council Rule 16.5 currently state that the City Council meetings shall be held semi monthly or twice a month, respectively. On May 2, 2011, the Rules Committee met and considered an amendment to the Evanston City Code and City Council Rule noted above. The Rules Committee recommends that the City Council meetings be held three times a month. This ordinance was introduced at the May 23, 2011, City Council meeting. For Action (O2) Approval for Financial Assistance for Marketing Support for Redevelopment of the Southeast Corner Main Street and Chicago Avenue  The Economic Development Committee and staff recommend to City Council approval of financial assistance in the amount of $20,000 for OMS Evanston LLC (“OMS”), the development team seeking to develop the southeast corner of Main Street and Chicago Avenue. The financial assistance will be for the purpose of funding marketing activities related to the development of the site as a mixed-use office and retail development. Funding will be provided by the Economic Development Fund’s Business Attraction and Expansion budget (# 5300.62660).  (O3) Approval for Assistance from the Façade Improvement Program for Bossell Imports (1905 Church Street Street) The Economic Development Committee and staff recommend approval for financial assistance for façade improvements for Bosell Imports located at 1905 Church Street on a 50/50 cost-sharing basis not to exceed $1,400. Funding will be provided by the Economic Development Fund’s Business District Improvement Fund (# 5300.65522). (O4) Approval for Assistance from the Façade Improvement Program for 2800 Central Street The Economic Development Committee and staff recommend approval for financial assistance for façade improvements for Central Street Café located at 2800 Central Street on a 50/50 cost-sharing basis not to exceed $9,400. This recommendation is conditional upon work commencing and being completed after the execution of a Program Agreement between the applicant and the City. Work begun prior to the execution of a Program Agreement will be ineligible to receive funding through the Façade Improvement Program. Funding will be provided by the Economic Development Fund’s Business District Improvement Fund (# 5300.65522). 8 City Council Agenda June 13, 2011 Page 9 of 9 6/9/2011 9:17 AM APPOINTMENTS (AP1) For Reappointment to: Zoning Board of Appeals Mathew J. Rodgers MEETINGS SCHEDULED THROUGH JUNE 2011 Upcoming Aldermanic Committee Meetings: Wednesday, June 15 7 pm Northwestern University/City Committee Monday, June 20 7 pm City Council Meeting Tuesday, June 21 7:30 pm Housing & Community Dev Act Committee Wednesday, June 22 6 pm Transportation/Parking Committee Wednesday, June 22 7:30 pm Economic Development Committee Monday, June 27 5:45 pm Administration and Public Works Committee Monday, June 27 7:15 pm Planning & Development/City Council Meeting -------------------------------------------------------------------------------------------------------------------------------------------- Information is available about Evanston City Council meetings at: http://www.cityofevanston.org/government/agendas-minutes/agendas-minutes---city-council/index.php. Questions can be directed to the City Manager’s Office at 847-866-2936. The city is committed to ensuring accessibility for all citizens; If an accommodation is needed to participate in this meeting, please contact this City Manager’s Office 48 hours in advance so that arrangements can be made for the accommodation if possible. 9 SPECIAL CITY COUNCIL MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER 2100 RIDGE AVENUE, EVANSTON 60201 COUNCIL CHAMBERS Monday, May 16, 2011 7:00 p.m. Roll Call: Alderman Burrus Alderman Holmes Alderman Fiske Alderman Tendam Alderman Braithwaite Alderman Grover Alderman Wynne Alderman Rainey Alderman Wilson Mayor Tisdahl called the Special Meeting of the City Council to order at 7:08 p.m. after Roll Call. Mayor Proclamations and Public Announcements Mayor Tisdahl read a Proclamation for National Public Works Week, to be May 15-21. She then presented the Proclamation to Ms. Suzette Robinson, Director of Public Works. The Mayor’s second Proclamation was to announced the month of May 2011 as National Preservation Month, and presented the Proclamation to Mr. Carlos Ruiz. Mr. Gary Shoemaker, Present Chair of the Evanston Preservation Commission, then came forward to name the winners of the 2011 Preservation and Design Awards. He first thanked the jurors for their time in judging and finally picking the winners. These were the following categories and winners: Proper Rehabilitation/Alteration: 2100 Ridge- Lorraine H. Morton Civic Center Adaptive Reuse: 1601, 1607 and 1611 Simpson Street 1228 Florence Avenue Sensitive Addition: 2305 Hartrey Avenue 2448 Lincolnwood Drive 2205 Sherman Avenue 721 University Place Sensitive Addition/Alteration: 1334 Hinman Avenue Proper Rehabilitation/Restoration: 1143 Forest Avenue 1702 Chicago Avenue Mary Perkins Award for Restoration: 1881 Sheridan Road - Harris Hall Mary Perkins Award for New Construction: 1461 – 1467 Ashland Avenue 10 DRAFT April 12, 2011 Page 2 of 7 City Manager Presentations and Announcements: City Manager Bobkiewicz asked Mr. Stoneback, Director of Utilities to come forward to talk about the Water Quality Certification Report. He reported the lab has received “0” deviation for the third consecutive time, and he introduced the City’s Chemist Eleanore Meade and Microbiologist Al Diaz-Mazarredo. Mr. Stoneback also responded to Mr. Bobkiewicz’s inquiry by stating the City of Evanston is the only Municipality in Illinois who has received the “0” deviation award three times in a row. City Manager Bobkiewicz then asked the Council if they were aware of the fire that occurred at the water plant, in connection with the power outage that had occurred. He asked Mr. Stoneback to comment on the incident. Mr. Stoneback stated two of the feeders that supply electricity to the water plant went out concurrently, which resulted in an explosion and a fire in the switch gear. There were multiple damages that now need to be cleaned, and restored before being placed back into operation. His staff arrived at the plant at 6:00 a.m. and worked for twelve hours checking out all of the functioning parts. He also stated all the proper procedures were initiated and the plant was covered through its insurance policy. The City Manager praised Mr. Stoneback and his staff for the quick response and handling of the incident. Citizen Comment The following persons spoke on the Budget Mike Vasilko, 2728 Reese stated he was hopeful the suggested list would not be an official referendum. He also spoke of the debt status and suggested the City to focus on suggestions for debt reduction immediately. Junad Rizki, 2262 Ridge Ave. asked the Council to override the Mayor’s decision to not allow a business to come to the City, that would create over One Hundred-Fifty jobs. He also questioned the City’s Capital Plan procedures and the crime in the streets. Kevin O’Connor, 1227 ½ Isabella, suggested that a more central location for the proposed Salt Dome would be more advantageous. He wanted to know if any of the awards tonight involved tax dollars or tax breaks. He also questioned the procedures used in keeping or bringing businesses to Evanston. Salt Dome speakers: Muffy McCulley, 830 Madison spoke of her concerns of the suggested placement of the Salt Dome/Barns and she was against the Ashland/Noyes Street possible location because of automobile traffic as well as children going to and from Haven School. 11 DRAFT April 12, 2011 Page 3 of 7 SPECIAL ORDER OF BUSINESS (SP1) Presentation and Discussion of Salt Dome Issues Staff recommends that City Council receive the updated salt dome report and staff requests City Council approval of the salt dome style and location or short list of locations for final consideration. For Action Ms. Suzette Robinson, Director of Public Works answered a question from Alderman Rainey concerning the purchase and storage of the Salt by stating, “The City purchases and store salt for Northwestern, Districts 65 and 202, to the tune of 1000 tons/year between the three of them and the three entities come with their trucks and the City load the trucks with salt”. She gave a location report of the current Salt Dome and stated it was over twenty-years old and in a dilapidated condition. The reasons she presented for the proposal of relocation and building were as follows: • Leaks in the concrete ceiling • The small capacity for storage • Need a capacity of at least 4,000 tons (Des Plaines built one) • Need new technological improvements • To comply with land use and zoning • To use a Gambrel style • Need to have an adjacent primary route for trucks • Need to be centrally located • Need adequate drainage • Amenities included: a) In-door and or covered storage b) Salt brine production equipment c) Overhead liquid deicing capability She also stated there maybe possible partnerships with other municipalities such as Skokie, Morton Grove. Staffs recommendation was for the Gambrel style. Alderman Wynne wanted to know the size of the proposed domes and requested they be sent to the Council. Ms. Robinson stated previously they had looked at 2424 Oakton, Northshore Towing, and the Junkyard Lot. The following are the location options that were presented with the foot print size of 150’ X 200’: • Ryan Stadium Parking Lot • Former City Compost Site (James Park) • Open Space at Ashland and Noyes owned by Metropolitan Water Reclamation District (MWRD) • Open Space North of District 65 Headquarters (owned by MWRD) Alderman Holmes asked if any of the neighbors in the areas had been contacted. Ms. Robinson replied saying once direction was given by Council the affected neighborhoods would be contacted. 12 DRAFT April 12, 2011 Page 4 of 7 Alderman Fiske had an ecological concern of salt leaching out from the concrete floor into the soil and water. Ms. Robinson stated they would look into the ecological issues at all of the possible sites. Alderman Rainey stated since Northwestern, Districts 65 and 202, share in the salt dome now the City already has partners. She then asked about Winnetka as being a partner and suggested to talk to them as well. Alderman Rainey also suggested another possible site at the western end of the Jewell on Howard in Skokie, and that site is also owned by MWRD. Ms. Robinson stated the area is very congested, but they will look into the possibility. The final piece of the report was the total cost for the Salt Dome which had three options: a) Dome style with Brine/Blending (B&B) Equipment $ 718,500.00 b) Center-End drive thru with B&B Equipment (60’x128’) $ 947,982.50 c) Center-Center drive thru with B&B Equipment (70’x128’) $1,011,527.50 Mayor Tisdahl asked if she had completed her report and her answer was yes. She then asked if Ms. Robinson just needed direction from the Council. Mr. Bobkiewicz answered and said the most important issue is location and would like some feedback from the Council, and should keep both structural styles in play for now. Alderman Grover asked: • What is overhead liquid deicing? Ms. Robinson stated it was a sprayer system in the top of the Salt Dome that sprays a liquid on the salt to pre wet the salt which allows the salt to stick to the ground. • How old is Skokie’s Salt Dome, and where was it built? Ms. Robinson stated it was off Gross Point just south of Church Street on their facility. • Did they not feel the need to add overhead deicing or brine? Ms. Robinson stated no they did not add those items. • Do they come to us? Ms. Robinson said they come to us for the geo-melt and bought the salt brine last year through a distributor. Alderman Wynne stated of the two styles she believed the Gambrel was the better choice, but she does not like any of the proposed locations and agrees to go with Alderman Rainey’s suggestion. After a few more questions from the Aldermen and answers from Ms. Robinson the final decision was not to accept any of the proposed locations, and to review the site Alderman Rainey suggested as well as looking outside of the City of Evanston and then do a further community outreach within the next six months. (SP2) Safety Update Staff recommends consideration of a status report on implementation on the City Council’s goal regarding safety. The report will be provided at the May 16, 2011 Special City Council meeting. 13 DRAFT April 12, 2011 Page 5 of 7 For Discussion Chief Richard Eddington came forward to give a report complimenting the men and women of the Evanston Police Department. The Chief recognized Officers Noble, Rust and Jones as the Officers of the year, for their work in the 1900 block of Jackson. The Chief had divided his report into three categories: 1. Traffic – Trying to make Evanston a safer more walk able City by focusing on the following: • Cell phone citations • Pedestrian crossing violations • School zone citations 2. Crime Suppression • Deployment Strategies Meetings (Cops on Dots) a) Preventing past patterns b) Preventing future incidents before they are entrenched in the neighborhoods c) Early recognition of patterns 3. Order Maintenance • Large red dots on his chart equals man with a gun that also shows a decline since 2008) • 247 in 2008 • 207 in 2009 • 180 in 2010 • Year to date only 43 incidents of man with a gun The only problem they encounter when answering these types of calls is they may find shell casings, damaged property from bullet shots, but will not find participants. Summer Plan The plan usually runs from Memorial Day until Labor Day with a shift running from 8:00 p.m. to 4:00 a.m. • In 2010 they staffed One Hundred Seven shifts at the cost of $47,000.00. • This year anticipating staffing 128 shifts at the cost of $57,000.00. • Eighty-four shifts are funded with City funds, and • Forty-four are funded by funds by the Cook County Judiciary Grant. • They will be focusing on the hot spots • Added five Officers from the Problem-Solving Team • Increased the Foot-Patrols • Curfew Ordinances have made a marked impact on youth crime and victimization • Truancy Ordinances will also assist on helping instead of punishing Chief Eddington stated ”we are very good at solving crimes, but we are not to good at fixing community problems. We need community commitment to do that” In response to Alderman Fiske’s questions, Chief Eddington stated when curfew is broken: • The child goes to the station, • Parent or guardian is called 14 DRAFT April 12, 2011 Page 6 of 7 • Then a date to appear in front of a Judge here in Adjudication to explain their reason for breaking curfew. • It is best when the parent comes with the child to Adjudication • The parents are notified • If a parent/guardian does not come to pick up their child it becomes an expensive babysitting service (SP3) FY2012 Budget Issues and Community Priorities Staff recommends City Council consideration of the FY2012 Budget issues and discussion of community priorities. For Action City Manager Bobkiewicz gave his report and made the following statements: • Trying to bridge the deficit gap of 1.4 million dollars for January 1, 2012 • 3.2 million dollars January 2013 • Shifting 2 million dollars from the Operating Budget to Capital Improvements • 4.0 million dollars January 2012 with these additional fund shifts • 5.2 million dollars January 2013 • Received a list of 175 responses from the community involvement initiative • To evaluate all Municipal Services by Community Priorities The three main areas of the Strategic Plan were: 1. Economic Viability 2. Environmental Sustainability 3. Strengthen the Community He also said they had to look at the City Council goals to see if these changes supported the Council’s goals. He then stated they added two more goals that they felt would encompass the goals of the Council, which would make the Strategic Plan a total of five with the following: 4. City Council’s goals 5. Safe Community He also presented his proposed Service Change Ideas and the Project Assignments he was proposing tonight. If deciding to contract out services the City must be able to compare apples to apples as well as making sure the efficiencies are adequate, as stated by the City Manager. Aldermen’s concerns with the Proposal : 1. Reclassification and collective bargaining 2. Paying for Crossing Guards 3. Property Tax Exemption Involvement 4. Affordable Housing/Emergency Taxes and Fees if affecting construction 5. Demolition Tax of the City 6. Possible Administration of the Township Emergency Funds 7. Contracting out Professional Services analysis 8. Evaluation of Administrated costs plus personnel 9. Tennant Leases at the Noyes Center 15 DRAFT April 12, 2011 Page 7 of 7 10. Lack of efficient use of space in the Lorraine H. Morton Civic Center 11. Bank of America’s $12,000,000.00 purchase of the Dempster Dodge Shopping Center 12. Foreclosure Sales Legislation City Manager Bobkiewicz suggested to forgo with the $100.00 spending survey that was given to the community at large due to it only represented a small section of the City. 13. Solicitation from staff of ideas to save funds City Manager stated if the State does another 2 million dollar hit, he will then have to reduce Police and Fire Services as well as additional ones to what is proposed tonight. He announced the following schedule: • Come back August 8th to the Council with further information • Go back to the community at the end of August and through September • First part of October will present a proposed 2012 budget • Continue with previous budget hearings • Have a completed budget by Thanksgiving Alderman Wilson motioned for the Council to convene to an Executive Session to discuss Real Estate. There was a 9-0 vote to approve the motion. The Special Meeting ended at 10:08 p.m. Hon. Rodney Greene City Clerk 16 DRAFT CITY COUNCIL REGULAR MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER COUNCIL CHAMBERS Monday, May 23, 2011 Roll Call: Alderman Burrus Alderman Holmes Alderman Fiske Alderman Tendam Alderman Braithwaite Alderman Grover Alderman Wynne Alderman Rainey Alderman Wilson Presiding: Mayor Elizabeth B. Tisdahl Mayor Tisdahl called the Regular Meeting of the City Council to order after a Roll Call was completed at 8:24 p.m. Mayor Proclamations and Public Announcements Mayor Tisdahl announced the winner of the Evanston Idol contest was Ms. Evonda Thomas. She secondly announced that City Clerk Greene had won the International Institute of Municipal Clerks 2011 Program Excellence In Governance Award, and then asked Clerk Greene to display the award and tell how he did that. City Clerk Greene explained how the IIMC (International Institute of Municipal Clerks), seek submissions each year projects that someone has done in the community that made a difference. The project that we submitted was the one that we placed online the RETT (Real Estate Transfer Tax) form and Water Affidavit. This process saved postage for both the City of Evanston and the Lawyers. From the submissions mine was the winner for the year 2011. I also want to thank Ms. Erika Storlie our web developer who made this possible as well as Ms. Elaine Autwell my Deputy Clerk who helped proof-read the final document. City Manager Public Announcements and Presentations Memorial Day Trash Collection Schedule was announced by Ms. Robinson, Director of Public Works as follows: • For Monday, May 30th all trash will be collected one day later • The condo recycling that occurs on Friday will be on Saturday City Manager also stated the Public Libraries will be closed both Sunday and Monday and tomorrow at 7 p.m. there will be an informational meeting in the Parasol room. The discussion will be on a proposed tax on bags in Evanston and a broad discussion of bans, plastic and paper bags. There will also be a round table discussion and the results 17 2 will be reported to the Council at a future meeting as stated by the City Manager. Communications: City Clerk City Clerk stated he had no communications. Citizen Comment The following two persons spoke on H1 Michael Miro, 1410 Chicago Ave. #307 he is the Program Director/Farmers’ Market Manager for the Ridgeville Park District. He asked the Council to consider waving or lowering the $225.00 Health Inspection fee for the vendors of the market. The fees would cause the loss of most of the vendors at the market. Frank Jefferis, 613 Sherridan Rd. is the Vice Chair of the Friends of the Evanston Farmers’ Market stated he was just here to observe the process. He also thanked Mr. Zollie Webb and Mr. Doug Gaynor for their support in working with the Farmers’ Market. He also wanted the Health Department to engage in meaningful conversation with the businesses and citizens that these fees would be impacting. Betty Ester, 2031 Church stated she was speaking for Madelyn DuCree, who was requesting the Council not to suspend the rules on (P2) so that she could come to speak of her concerns at the next Council meeting. Virginia Mann, 3004 Normandy, thanked the Council for the support of the Elm Tree Inoculation, she then stated how she and her neighbors were disrespected at the Plan Commission Meeting. She encouraged all to view the video of the meeting to see just how badly the officials acted. The following two persons spoke on the Kendall issues Padma Rao, 2246 Sherman Av. stated her concerns for the killing of trees on the Property and how the Council has not answered any of the questions that were posed to them. She also stated some of the City Code and the Statutes of State Law concerning preservation of trees. BK Rao, 2246 Sherman Ave. wanted to know where the records that demonstrated compliance of the developer to the City Code and State statutes. She also demanded that each Council member state where they stand on this issue of the Kendall project, and to produce the documents that led them to their decision. Eve Doi,1840 Oak Ave., suite LM110, is the Executive Director of the Evanston Chamber stated she just wanted to introduce herself and offer the assistance of the Chamber’s staff to the Council as they form closer relationships together. Junad Rizki, 2021 Ridge Ave stated his concerns for the salt dome and needless spending, doing work for Skokie with no financial benefits. He was also concerned about the transfer of funds from one fund to another and asked how many positions will be impacted by this action. Items not approved on Consent Agenda: (H1)Ordinance 34-O-11: Farmers’ Market Ordinance Amendments Staff recommends approval of Ordinance 34-O-11 Amending Chapter 25, “Farmers’ Market,” of Title 3, “Business Regulations,” of the Evanston City Code, Related to the Regulation of Farmers’ Markets. The Human Services Committee reviewed and approved the changes to the ordinance on Monday, May 2, 2011. This ordinance was 18 3 introduced at the May 9, 2011 City Council meeting at which time information was requested from the Health Department regarding food sanitation guidelines. For Action CONSENT AGENDA (M1) Approval of Minutes of the Regular City Council Meeting of May 9, 2011 ADMINISTRATION & PUBLIC WORKS COMMITTEE (A1) City of Evanston Payroll through 5/8/11 $2,488,528.91 (A2) City of Evanston Bills FY2011 through 5/24/11 $2,979,024.98 (A3.1)Approval of Contract Award for the Management and Operation of Three (3) Downtown Parking Facilities to Central Parking System (RFP 11-66) Staff recommends contract award to Central Parking System (CPS) (1 N. LaSalle, Suite 1650, Chicago, IL) to manage and operate the Sherman Plaza, Maple Avenue and Church Street parking facilities. The contract term is for an initial 2-year and 8 month period beginning May 1, 2011 and terminating December 31, 2013 with two optional 1- year renewals, for a not-to-exceed cost of $1,007,099 for the first eight (8) months of the contract, $1,511,299 for year two (2) and $1,545,977 for year three (3). Funding is provided by the Parking Fund. For Action (A3.2)Approval of Contract for Meter Transmission Units Purchase to Water Resources Inc. (Bid 12-24) Staff recommends City Council approval of a two-year contract in response to Bid 12-24 for Meter Transmission Units Purchase to Water Resources Inc. (390 Sadler Avenue, Elgin, IL) in the amount of $58,000. Funding for the contract will be from the Water Fund. In FY 2011, funding is in the amount of $25,100. In FY 2012, funding will be provided in the amount of $32,900. For Action (A3.3)Approval of a One-month Extension to the City’s Current Electricity Supply Agreement with MidAmerican Energy Company and Approval of an Electricity Supply Agreement for 23 City Owned Facilities based on Bids to Be Received on May 23, 2011 (RFP 12-23) Staff recommends approval of a one-month extension to the City’s current Electricity Supply Agreement with MidAmerican Energy Company (4299 NW Urbandale Drive, Urbandale, IA) and approval of an Electricity Supply Agreement with the low, responsive and responsible proposer to RFP 12-23 to supply electrical energy to twenty-three (23) City owned facilities beginning July 1, 2011. The low responsive and responsible proposer will be determined upon receipt of pricing on the morning on May 23, 2011 which will then be presented to Administration and Public Works Committee that night. For Action 19 4 (A3.4)Approval of Professional Services Contract to Behles + Behles for Service Center Locker Room Renovation Project (RFP 12-14) Recommend award of design services for the Service Center Locker Room Renovation Project to Behles + Behles (818 Church Street, Evanston, IL) at a total cost of $40,200. Funding is provided by FY 2011 CIP Account #415227 with a total allocation of $37,500 and anticipated FY2012 CIP funding of $2,700. For Action (A3.5)Approval of a Sole Source Purchase for the BAS Upgrade Project at the Evanston Service Center Staff recommends approval of a sole source purchase of Andover brand Building Automation System (BAS) controls from Schneider Electric (17475 Palmer Blvd, Homewood, IL) for the BAS Upgrade Project at the Evanston Service Center in the amount of $97,000. Funding is provided by CIP Account #415228 with a total allocation of $100,000. For Action (A3.6)Approval of Contract Award Recommendation to NES, Inc. for the Abatement and Disposal of Asbestos Containing Material at the Lorraine H. Morton Civic Center (Bid 12-18) Staff recommends approval of the abatement and disposal of asbestos containing material at the Lorraine H. Morton Civic Center to NES, Inc. (19015 Jodi Road., Unit B, Mokena, IL), in the amount of $44,000. Funding is provided by CIP Account # 415175.65510 with a total allocation of $450,000. For Action (A3.7)Approval of Contract with Nels Johnson Tree Experts, Inc. for the 2011 Dutch Elm Disease Control Program (Bid 12-28) Staff recommends approval of a contract in the amount of $697,305 with Nels Johnson Tree Experts, Inc. (NJTE) (912 Pitner Avenue, Evanston, IL) for the 2011 Dutch Elm Disease Control Program. Funding for this contract will come from the General Fund (3535.62496) in the amount of $216,400 and Reserve funds from previous years (100.41332) in the amount of $513,216. For Action (A3.8)Approval of Contract with Morton Salt for Purchase of Rock Salt (Bid 12-22) Staff recommends City Council approval of a contract for the purchase of up to 7000 tons of rock salt to Morton Salt (123 N. Wacker Drive, Chicago, IL) for a winter season total of $419, 490. Funding for this purchase will be from the Snow and Ice Control Fund, 2680.65015. Funding is to be split between FY 2011 ($200,000) and FY2012 ($219,490). For Action (A3.9)Approval of Annual Harley Davidson Lease Agreement for the Evanston Police Department The staff of the Fleet Services Division of the Public Works Department and Police Department recommend City Council approval for the City Manager to sign a one (1) year lease agreement with Chicago Harley Davidson Inc. (2929 Patriot Boulevard in 20 5 Glenview, IL) in the amount of $23,940 for the period of June 1, 2011 to June 1, 2012 for seven (7) leased Harley Davidson motorcycles. Funding is provided by Fleet Capital Outlay, Vehicle Lease Charges (7720.62402) with a budgeted amount of $25,000 for this lease expense. For Action (A3.10Approval of Contract with Carl Walker, Inc. for Design Engineering Services for Emergency Repair of Service Center Parking Deck Staff recommends approval of the contract for Parking Deck Restoration Design Engineering Services to Carl Walker, Inc. (1920 South Highland Avenue, Suite 210, Lombard, IL) to facilitate the emergency repair of the Evanston Municipal Service Center, Building D, parking deck. Funding for this work will come from the CIP Fund “Service Center Parking Deck Repairs” (415224) in the amount of $44,300. The budgeted amount is $50,000. For Action (A3.11Approval of Single Source Purchase of Library Automation Services from Cooperative Computer Services Staff recommends approval of the single source purchase of library automation services from Cooperative Computer Services (CCS) (3355J N. Arlington Heights Rd., Arlington Heights, IL) in the amount of $82,613.74. This is a 1.7% decrease over last year on an annualized basis. Funding in the amount of $78,053 will be from the Library’s Technical Services Computer Licenses and Support account (2835.62340) and $4,560.74 from the Adult Services Computer Licenses and Support account (2806.62340). The City Council approved an intergovernmental agreement with Cooperative Computer Services for the provision of library automation services in 2005. For Action (A4)Resolution 32-R-11: Authorizing the City Manager to Execute a Five (5) Year Lease Allowing Continued Use of Parking Lot 38 Located 1016 Grove Street Staff recommends City Council approval of Resolution 32-R-10 authorizing the City Manager to enter a five (5) year lease allowing continued use of City Parking Lot 38 located at 1016 Grove Street. Lease will be with the Young Men’s Christian Association (YMCA) located 1000 Grove Street, Evanston, IL 60201. Funding for the lease will be provided by the Parking Fund, Account 7015.62375. For Action (A5)Resolution 28-R-11: Authorizing Lease of First Floor Civic Center Office Space to the League of Women Voters of Evanston Staff recommends approval of Resolution 28-R-11 which authorizes a new one-year lease for first floor office space with the League of Women Voters of Evanston from June 1, 2011 to May 31, 2012 with a rent increase of 3% from $208.00 per month to $214.00 per month. For Action (A6)Resolution 33-R-11: Authorizing the Open Space Lands Acquisition and 21 6 Development (OSLAD) Grant Application for the Centennial Park Lagoon Staff recommends approval of Resolution 33-R-11 which authorizes the City Manager to sign the Resolution of Authorization for the Open Space Lands Acquisition and Development (OSLAD) grant application through the Illinois Department of Natural Resources for the Centennial Park Lagoon Renovation Project. The program operates on a reimbursement basis providing up to 50% assistance for approved project costs. A private donor has offered a $500,000 donation in support of this project. The OSLAD grant application will request a maximum grant award of $400,000. A commitment of $100,000 in Capital Improvement Program (CIP) funding through the pending FY 2012 budget will also be required For Action (A7)Ordinance 28-O-11 Authorizing the City to Borrow Funds from the Illinois Environmental Protection Agency Water Pollution Control Loan Program Staff recommends approval of Ordinance 28-O-11 authorizing the City to borrow funds from the Illinois Environmental Protection Agency Water Pollution Control Loan Program. Loan funds will be used for the construction of the Large Diameter Sewer Rehabilitation Phase I project. This ordinance authorizes the City to borrow up to $4,000,000. The debt service will be paid from the Sewer Fund. Staff has attached a revised long-term funding analysis that includes this loan and the debt service for repayment. For Introduction (A8)Ordinance 47-O-11: Provisionally Adopting, Enacting and Re-enacting Titles 1, 2, and 11 of the Evanston City Code Staff submits for review and consideration adoption of Ordinance 47-O-11 provisionally amending the following Titles to the Evanston City Code: 1) Title 1, General Administration; 2) Title 2, Boards and Commissions; and 3) Title 11, Administrative Adjudication. For Introduction (A9)Ordinance 32-O-11: Authorizing an Amendment to the Real Estate Sales Contract for Sale of City Owned Property in the 700 Block of Chicago Avenue to Evanston Devco, LLC (AMLI Residential) Staff recommends approval of Ordinance 32-O-11, which includes the reduced sale price of $770,085 for the City property on the 700 block of Chicago Avenue due to current market conditions and the substantial change in property valuation. AMLI anticipates proceeding with construction in 2011 subject to final private financing approval. AMLI has been pursuing plan reviews by multiple City departments in the past 90 days. This Ordinance was introduced at the May 9, 2011 City Council meeting. For Action PLANNING & DEVELOPMENT COMMITTEE (P1)Ordinance 39-O11, Granting a Special Use for a Resale Establishment at 1610 22 7 Maple Street in the D3 Downtown Core Development District Staff and the Zoning Board of Appeals (ZBA) recommend the adoption of Ordinance 39- O-11, granting a special use permit for the operation of a Resale Establishment with certain conditions at 1610 Maple Avenue. The proposed business meets all special use standards as identified in the attached ZBA findings letter and complies with the General Plan that designates this area as the Central Business District, as identified in the staff report to the Zoning Board of Appeals. For Introduction (P2)Ordinance 46-O-01, Granting a Special Use Permit For The Planned Development Proposed at 1915-1919 Grey Avenue Plan Commission and City staff recommend the adoption of Ordinance 46-O-01, granting a special use permit for the planned development proposed at 1915-1919 Grey Avenue. This proposed development will stimulate neighborhood revitalization and provide 6 units of affordable housing, four units of new construction and two rehabilitated units as part of Neighborhood Stabilization Program 2 (NSP2). The applicant requests to exceed development allowances to build a 4 unit multi-family structure on the property and to allow the new residential building to stand 9’ 4 ½” from the existing residential structure. This development allowance requires a 2/3 approving vote from the City Council. For Introduction (P3)Ordinance 53-O-11: Amending Various Portions of the Green Building Ordinance Staff recommends passage of Ordinance 53-O-11, amending various portions of the Green Building Ordinance, Title 5, Chapter 24 of the City of Evanston Code of 1979. This amendment provides for an appendix to address Evanston Sustainable Building Measures for New Construction which is part of an option for compliance with the City’s goal of green building design for buildings ten thousand square feet (10,000 sq. ft.) to twenty thousand square feet (20,000 sq. ft.) For Introduction OTHER COMMITTEES (O1)Resolution 34-R-11, Amending City Council Rule 16.5 Rules Committee recommends adoption of Agenda Item (O1) Resolution 34-R-11 and Agenda Item (O2) Ordinance 36-O-11. Title, 1, Chapter 5, Section 3(A) of the Evanston City Code and City Council Rule 16.5 currently state that the City Council meetings shall be held semi monthly or twice a month, respectively. On May 2, 2011, the Rules Committee met and considered an amendment to the Evanston City Code and City Council Rule noted above. The Rules Committee recommends that the City Council meetings be held three times a month. For Action (O2)Ordinance 36-O-11, Amending Evanston City Code, 1-5-3(A) Rules Committee recommends adoption of Agenda Item (O1) Resolution 34-R-11 and 23 8 Agenda Item (O2) Ordinance 36-O-11. Title, 1, Chapter 5, Section 3(A) of the Evanston City Code and City Council Rule 16.5 currently state that the City Council meetings shall be held semi monthly or twice a month, respectively. On May 2, 2011, the Rules Committee met and considered an amendment to the Evanston City Code and City Council Rule noted above. The Rules Committee recommends that the City Council meetings be held three times a month. For Introduction (O3)Consolidated Annual Performance and Evaluation Report 2009/10 The Housing and Community Development Act Committee and staff recommend approval of the City’s Consolidated Annual Performance and Evaluation Report (CAPER) regarding the City’s Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME) and Emergency Shelter Grant (ESG) programs for 2010/11. The CAPER must be submitted to the Chicago Field office of the U.S. Department of Housing and Urban Development by May 31, 2010. For Action APPONTMENTS Firefighters Pension Board Joe Romano M/W/EBE Development Committee Schona Buranda West Oakton Development Committee Allan Spear Alderman Rainey motioned for approval of the Consent Agenda and received a second. A Roll Call vote was taken which resulted in a 9-0 affirmative. The Consent Agenda was Approved. Items for discussion (P1)Ordinance 39-O11, Granting a Special Use for a Resale Establishment at 1610 Maple Street in the D3 Downtown Core Development District Staff and the Zoning Board of Appeals (ZBA) recommend the adoption of Ordinance 39- O-11, granting a special use permit for the operation of a Resale Establishment with certain conditions at 1610 Maple Avenue. The proposed business meets all special use standards as identified in the attached ZBA findings letter and complies with the General Plan that designates this area as the Central Business District, as identified in the staff report to the Zoning Board of Appeals. For Introduction Alderman Wilson motioned to suspend the rules and it was seconded. A Roll Call vote netted a 9-0 result to approve. He then motioned to adopt the Ordinance with the amendments that were introduced and it was seconded as well. A Roll Call vote was taken with a 9-0 result to approve the adoption. 24 9 (H1)Ordinance 34-O-11: Farmers’ Market Ordinance Amendments Staff recommends approval of Ordinance 34-O-11 Amending Chapter 25, “Farmers’ Market,” of Title 3, “Business Regulations,” of the Evanston City Code, Related to the Regulation of Farmers’ Markets. The Human Services Committee reviewed and approved the changes to the ordinance on Monday, May 2, 2011. This ordinance was introduced at the May 9, 2011 City Council meeting at which time information was requested from the Health Department regarding food sanitation guidelines. For Action Alderman Tendam motioned for approval with amendments and it was seconded. Concerns: • Time spent during the inspections and interviews of the vendors • The fees assessed for each vendor and the events they are involved with • Need a clear understanding of which vendors are affected Alderman Grover called for a vote on the Ordinance with amendments. A Roll Call was performed with an 8-1 for approval (Alderman Burrus voted nay). City Manager then asked Ms. Evonda Thomas to come to the mike to discuss the fees for Farmers’ Market fees and what vendors are required to have an inspection. Mr. Caneva, Manager of Environmental Health stated the inspections fall under two categories: (1) Fresh, uncut fruit or produce (the vendor is exempt) if nothing different is done; (2) If they cut their fruit or slice, this is different from their norm they fall under the assessed fees. The Aldermen gave their concerns and agreed to allow the Ordinance to stand as is without any fee assessments, and would let staff come back on June 6th with a new structure of fees for the various vendors in the Farmers’ Markets. Call of the Wards Ward 9, Alderman Burrus, thanked Ridgeville for bringing the issue to the Council’s attention. She also announced the job opening in Ridgeville Park District for a Commissioner and you can apply on their website. She thanked the Police, NORTAF and the citizens who helped in the shooting death of the cab driver in the 9th ward. Ward 1, Alderman Fiske invited all to her June 7th meeting at the Evanston Public Library in the large community meeting room 7 – 9 p.m. Ward 2, Alderman Braithwaite thanked all of those who came out in support of the event held over the weekend. There were over 300 persons on Friday and another 200 on Saturday. He is planning a “Meet and Greet” 6:30-8:30 at Pinno’s for a second ward meeting. Ward 3, Alderman Wynne announced her visit to newly opened “Few Spirits” with Aldermen Braithwaite and Rainey and the learning experience. She urged all to support the business. Ward 4, Alderman Wilson thanked Ms. Nester for all of her hard work and finding money and doing clean-up for Grey Park. Ward 5, Alderman Holmes announced the “Mayor’s Summit for a Safe Summer” on June 4th at the Levy Center at 10:00 a.m. 25 10 Ward 6, Alderman Tendam suggested to staff to look at ways to expand the Farmers’ Market to include other vendors as well as the returnees. Ward 7, Alderman Grover announced the ETHS chapter of the NAACP is hosting a “Stop the Violence, Stop the Funerals, Start the Love, Start the Peace” campaign committee meeting at 6 p.m. in room A241 tomorrow. On June 7th the Central Street Neighbors are meeting with the developer of the site at 1700 Central Street, which will be a rental building and not a condo. Ward 8, Alderman Rainey invited the new Chamber Director to a committee meeting on Wednesday night at 633 Howard Street. She also announced the meeting tomorrow with 5 volunteer local architects who will be committing time and effort for the redevelopment of the property at 727 Howard. She also offered her deepest sympathies to the family of the slain cab driver. Rodney Greene, City Clerk 26 Page 1 of 4 Rev. 6/9/2011 8:58:14 AM ADMINISTRATION & PUBLIC WORKS COMMITTEE Monday, June 13, 2011 5:45 p.m. Lorraine H. Morton Civic Center, 2100 Ridge Avenue, Evanston Council Chambers AGENDA I. DECLARATION OF A QUORUM: ALDERMAN HOLMES, CHAIR II. APPROVAL OF MINUTES OF REGULAR MEETING of May 23, 2011 III. ITEMS FOR CONSIDERATION (A1) City of Evanston Payroll through 5/22/11 $2,606,603.29 City of Evanston Payroll through 6/5/11 $2,479,646.97 (A2) City of Evanston Bills FY2011 through 6/14/11 $2,294,906.30 Credit Card Activity for period ending April 30, 2011 $ 86,012.24 (A3.1) Approval of Contract Award for 2011 Construction Debris Hauling and Disposal (Bid 12-29) Staff recommends City Council approval of a contract for construction debris hauling and disposal to KLF Trucking (2300 W. 167th Street, Markham, IL) in the amount of $144,767.50. Funding for this work will be from the Water Fund, Sewer Fund and General Fund. In FY2011, funding is allocated in the amount of $126,650.00. The remainder of the contract funding will occur in FY2012. For Action (A3.2) Approval of Vehicle and Equipment Purchases Staff recommends City Council approval to purchase 7 replacement vehicles/equipment for various divisions and departments from Currie Motors (9423 W. Lincoln Hwy., Frankfort, IL) in the amount of $446,693.56 for two (2) Ford 3/4Ton pick-up trucks with plows and five (5) Ford 1-Ton Dump trucks with plows. Funding will be provided by Fleet Services Capital Outlay Budget for Automotive Equipment (7720.65550) which has an approved budget for FY2011 of $1,900,000 of which $500,000 was allocated for this replacement equipment. For Action 27 Page 2 of 4 Rev. 6/9/2011 8:58:14 AM (A3.3)Approval of a Vacuum Truck Vehicle Replacement Purchase The Fleet Services Division of the Public Works Department and the Utilities Department staff recommends City Council approval to purchase one (1) replacement Vacuum Truck vehicle for the Sewer Division of the Utilities Department from Standard Equipment Company (2033 W. Walnut Street, Chicago, IL) listed in the amount of $399,837, less a trade-in allowance of $65,000 for a net cost of $334,837. Funding will be provided by Fleet Services Capital Outlay Budget for Automotive Equipment (7720.65550) of which $350,000 was allocated for this replacement equipment. For Action (A3.4)Approval of Purchase of Arbotect Fungicide Staff recommends approval of the sole source purchase of 111 gallons of Arbotect fungicide at $377.23 per gallon for a total purchase amount of $41,872.53. Funding will be provided by FY2011 General Fund account #3535.62496 with a total allocation of $291,400. For Action (A4) Approval of Contract between the City of Evanston and the Evanston Police Sergeants Association (Fraternal Order of Police – FOP) Staff recommends approval of the Agreement between the City of Evanston and the Evanston Police Sergeants Association for a successor collective bargaining agreement commencing March 1, 2011 through December 31, 2012. Funds associated with the settlement of the agreement are contained in the FY11 City budget, within the Police Department business units. For Action (A5) Resolution 31-R-11: Adoption of the City of Evanston Identity Protection Policy Staff recommends City Council approval of Resolution 31-R-11 Identity Protection Policy to safeguard social security numbers collected, maintained, and used by the City of Evanston against any unauthorized access and use. For Action (A6) Resolution 35-R-11: Designation of Illinois Municipal Retirement Fund (IMRF) Authorized Agent Staff recommends approval of Resolution 35-R-11, which changes the IMRF Authorized Agent from Joellen C. Earl, Director of Administrative Services to Cheryl Chukwu, Human Resources Manager. The City’s Human Resources Director has traditionally been designated as the Authorized Agent. It is more efficient and appropriate that the designation remain within the Human Resources Division. For Action 28 Page 3 of 4 Rev. 6/9/2011 8:58:14 AM (A7) Ordinance 35-O-11: Amending Noise Restrictions for Construction and Commercial Leaf Blowers on Holidays Staff recommends consideration of Ordinance 35-O-11, which clarifies the existing subsections on noise prohibitions for construction activities and commercial operators of leaf blowers to extend the prohibitions specified to all day on Sundays and all City, State of Illinois and federal holidays. This ordinance is presented at the request of a resident. For Introduction (A8) Ordinance 40-O-11: Enacting a New Subsection 3-5-6-(AA) of the City Code, “Class AA” Liquor Licenses Local Liquor Commissioner recommends that the City Council suspend its rules and introduce and adopt Ordinance 40-O-11, which permits licensees to operate café-bar-delicatessen-wine shop hybrids. Licensees would be permitted to sell wine and beer. The cafés may not operate as Type 2 Restaurants. Suspension of the Rules requested to permit Introduction and Action on June 13, 2011. For Introduction and Action (A9) Ordinance 41-O-11: Increasing the Number of Class AA Liquor Licenses to Permit Issuance to Central Street Café Local Liquor Commissioner recommends that the City Council suspend its rules and introduce and adopt Ordinance 41-O-11, increasing the number of Class AA liquor licenses from 0 to 1 to permit issuance to Chardonnay Wine Bar Corp., d/b/a “Central Street Café,” located at 2800 Central Street. Suspension of the Rules requested to permit Introduction and Action on June 13, 2011. For Introduction and Action (A10) Ordinance 44-O-11: Decreasing the Number of Class D Liquor Licenses Due to a Change in Ownership of Royin Sushi Bar The Local Liquor Commissioner recommends adoption of Ordinance 44-O-11, decreasing the number of Class D liquor licenses from 24 to 23 due to a change in ownership of Royin Sushi Bar, 1930 Central Street. For Introduction (A11) Ordinance 45-O-11: Increasing the Number of Class D Liquor Licenses to Permit Issuance to Royin Sushi Bar The Local Liquor Commissioner recommends adoption of Ordinance 45-O-11, increasing the number of Class D liquor licenses from 23 to 24 to permit issuance to Red Maki, Inc., new owner of Royin Sushi Bar, 1930 Central Street. For Introduction IV. ITEMS FOR DISCUSSION (APW1) Disposable Shopping Bag Proposed Ordinance (APW2) Discussion of Amending Section 10-11-13, 10-11-14 and 10-11-16 of the City Code to Establish City-wide Weight Limit; Update Truck Restricted Routes and Designated Truck Routes 29 Page 4 of 4 Rev. 6/9/2011 8:58:14 AM V. COMMUNICATIONS VI. ADJOURNMENT 30 Final Page 1 of 8 Administration and Public Works MEETING MINUTES Administration & Public Works Monday, May 23, 2011 5:45 P. M. Lorraine H. Morton Civic Center, 2100 Ridge Avenue, Evanston Council Chambers Members Present: Ald. Braithwaite, Ald. Burrus, Ald. Grover, Ald. Holmes, Ald. Rainey Members Absent: Staff Present: Wally Bobkiewicz, Carl Caneva, Donald Cornelius, Paul D’Agostino, Joellen Earl, Chief Eddington, Grant Farrar, Doug Gaynor, Stephen Griffin, Jewell Jackson, Shanee Jackson, Lonnie Jeschke, Rachel Kaminski, Chief Klaiber, Stefanie Levine, Marty Lyons, Joe McRae, Jeffrey Murphy, Suzette Robinson, David Stoneback, Debby Thomas, Rickey Voss Others Present: 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 MAY 9, 2011. It was moved by Ald. Burrus and seconded by Ald. Braithwaite that the minutes of the May 9, 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 5/8/11 $2,488,528.91 It was moved by Ald. Grover and seconded by Ald. Burrus that the payroll of 5/18/11 be approved. A voice vote was taken and it was approved. (A2) City of Evanston Bills FY2011 through 5/24/11 $2,979,024.98 Ald. Burrus asked if the funding Community Health used to pay for a jewelry workshop at Kreative Souls by Pilar could be used to fund other activities. She also asked who owned Kreative Souls and who decided on what activity to fund. Carl Caneva (Division Manager Environmental Health) said it was a T-Parent grant. The jewelry store is in Rogers Park. The goal of the workshop is to build entrepreneurial knowledge and self esteem. The selection was made as the owner was the only one available that had formerly been in this program. Ald. 31 Final Page 2 of 8 Administration and Public Works Burrus asked if it was correct that you had to go to a business owned by someone who had previously been in the program. C. Caneva said that he would look into the grant requirements and get back to her. Ald. Burrus asked what the next step is and why go outside of Evanston to spend our dollars. C. Caneva will look into it. Ald. Rainey stated that she was very concerned about the answer to the questions asked about the Groot Recycling & Waste Service. At a recent community meeting, residents were very upset. They asked if any of our waste went to Veolia and we said it goes to SWANCC but it seems that all services exempt from the franchise do use Veolia. She urged that the franchise be reviewed. There is a problem brewing. Why does the City allow our garbage to go there. Suzette Robinson ( Director Public Works) said the contract does limit a company from taking waste to Veolia. Ald. Rainey asked why there are several types of waste collection when the City pays hundreds of thousands to participate in SWANCC. S. Robinson said SWANCC provides a service to single family homes. Condo, or multifamily homes, collections go to Veolia. Grant Farrar (Corporate Counsel/City Attorney) said that the original discussion pre-dated him but he will review and get back to the committee. Ald. Rainey suggested that when they get into budget deliberations, all of the Bills List questions should be pulled and used as a guide for deliberation. It was moved by Ald. Rainey and seconded by Ald. Grover that the Bills list of 5/24/11 be approved. A voice vote was taken and it was approved. (A3.1) Approval of Contract Award for the Management and Operation of Three (3) Downtown Parking Facilities to Central Parking System (RFP 11-66) Staff recommends contract award to Central Parking System (CPS) (1 N. LaSalle, Suite 1650, Chicago, IL) to manage and operate the Sherman Plaza, Maple Avenue and Church Street parking facilities. The contract term is for an initial 2-year and 8 month period beginning May 1, 2011 and terminating December 31, 2013 with two optional 1-year renewals, for a not-to-exceed cost of $1,007,099 for the first eight (8) months of the contract, $1,511,299 for year two (2) and $1,545,977 for year three (3). Funding is provided by the Parking Fund. Ald. Grover noted that the City has had a contract with CPS for a long time and they did not score very high on this new bid. She asked if they have worked out the concerns the committee had. Rickey Voss (Manager Parking Systems) stated that the shortcomings are being worked on. By December 2011, they have to come up with a plan to address minor shortcomings. Ald. Rainey pointed out that on page 47, the proposal was for the Sherman Plaza Self Park but in fact, the contract is for three garages. R. Voss said that that was an over-site on his part, the RFP is for all three City garages. 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 Contract for Meter Transmission Units Purchase to Water Resources Inc. (Bid 12-24) Staff recommends City Council approval of a two-year contract in response to Bid 12-24 for Meter Transmission Units Purchase to Water Resources Inc. (390 Sadler Avenue, Elgin, IL) in the amount of $58,000. Funding for the 32 Final Page 3 of 8 Administration and Public Works contract will be from the Water Fund. In FY 2011, funding is in the amount of $25,100. In FY 2012, funding will be provided in the amount of $32,900. Ald. Grover noting that this was a contract for only a few Meter Transmission Units asked if the anticipated move to order more in 2013 meant that this contract would automatically roll-over. David Stoneback (Director of Utilities) said that in 2013 the City will need to replace all 14,400 MTUs. In 2013 it will be decided what service to use, new or continuing. Ald. Rainey asked if each resident account had an MTU and D. Stoneback replied that they do. It was moved by Ald. Grover and seconded by Ald. Burrus that A3.2 be approved. A voice vote was taken and it was approved. (A3.3)Approval of a One-month Extension to the City’s Current Electricity Supply Agreement with MidAmerican Energy Company and Approval of an Electricity Supply Agreement for 23 City Owned Facilities based on Bids to Be Received on May 23, 2011 (RFP 12-23) Staff recommends approval of a one-month extension to the City’s current Electricity Supply Agreement with MidAmerican Energy Company (4299 NW Urbandale Drive, Urbandale, IA) and approval of an Electricity Supply Agreement with the low, responsive and responsible proposer to RFP 12-23 to supply electrical energy to twenty-three (23) City owned facilities beginning July 1, 2011. The low responsive and responsible proposer will be determined upon receipt of pricing on the morning on May 23, 2011, which will then be presented to Administration and Public Works Committee that night. D. Stoneback passed out two memos: 1) Purchase Price Proposal from MidAmerican Energy Company for One-Month Extension of the City’s Electricity Supply Agreement and 2) Approval of an Electricity Supply Agreement for 23 City Owned Facilities. Referring to the first memo, he stated that when the City went out with proposals, ComEd changed the term required to switch purveyors of electricity from seven days to eighteen. The graph shows that prices are increasing. The fixed prices are a little higher than those currently being paid. The monthly bill will go from 88K to 90K. D. Stoneback said that in this industry that is reasonable. Referring to the second memo, he said the three-year contract with Exelon is to provide electrical energy for three years (36 months) at $0.04931 per kilowatt-hour. The annual cost difference for the 25% renewable energy option is less than 2% of the annual total energy cost. Ald. Rainey asked D. Stoneback to give an idea of what renewable energy is. D. Stoneback replied that in this case it is energy from a dam. 25% of renewable energy at Exelon is all from their dam. Ald. Rainey asked what other communities are doing. D. Stoneback said that he did not know. State law requires, he continued, 6% renewable energy in all new contracts. Northwestern University uses Exelon, I got to know them, and they made a proposal to the City. Ald. Grover asked if there was a discussion at the Utilities Committee to discuss this policy change. D. Stoneback said the City is interested in going green. The increase in cost is less than 2% overall. In a three year term, 9K plus more a year will be realized which is slightly over the 1% of current costs. Ald. Grover moved that Amendment (memo) #1 be passed, Ald. Rainey seconded. A voice vote was taken and it passed. Ald. Grover moved that 33 Final Page 4 of 8 Administration and Public Works Amendment (memo) #2 be approved and Ald. Rainey seconded. A voice vote was taken and it was passed. (A3.4) Approval of Professional Services Contract to Behles + Behles for Service Center Locker Room Renovation Project (RFP 12-14) Recommend award of design services for the Service Center Locker Room Renovation Project to Behles + Behles (818 Church Street, Evanston, IL) at a total cost of $40,200. Funding is provided by FY 2011 CIP Account #415227 with a total allocation of $37,500 and anticipated FY2012 CIP funding of $2,700. It was moved by Ald. Rainey and seconded by Ald. Burrus that A3.4 be approved. A voice vote was taken and it was approved. (A3.5) Approval of a Sole Source Purchase for the BAS Upgrade Project at the Evanston Service Center Staff recommends approval of a sole source purchase of Andover brand Building Automation System (BAS) controls from Schneider Electric (17475 Palmer Blvd, Homewood, IL) for the BAS Upgrade Project at the Evanston Service Center in the amount of $97,000. Funding is provided by CIP Account #415228 with a total allocation of $100,000. It was moved by Ald. Rainey and seconded by Ald. Braithwaite that A3.5 be approved. A voice vote was taken and it was approved. (A3.6) Approval of Contract Award Recommendation to NES, Inc. for the Abatement and Disposal of Asbestos Containing Material at the Lorraine H. Morton Civic Center (Bid 12-18) Staff recommends approval of the abatement and disposal of asbestos containing material at the Lorraine H. Morton Civic Center to NES, Inc. (19015 Jodi Road., Unit B, Mokena, IL), in the amount of $44,000. Funding is provided by CIP Account # 415175.65510 with a total allocation of $450,000. Ald. Burrus mentioned that is seems that over the past two years this expense has come up a lot. She asked if the City was close to being done. Stefanie Levine (Assistant Superintendent Facilities) said that this should completely take care of the ground floor. Ald. Rainey asked where this compound is disposed of. S. Levine said that that substance is packed in specific containers and shipped in a specific manner to a landfill. It was moved by Ald. Rainey and seconded by Ald. Grover that A3.6 be approved. A voice vote was taken and it was approved. (A3.7) Approval of Contract with Nels Johnson Tree Experts, Inc. for the 2011 Dutch Elm Disease Control Program (Bid 12-28) Staff recommends approval of a contract in the amount of $697,305 with Nels Johnson Tree Experts, Inc. (NJTE) (912 Pitner Avenue, Evanston, IL) for the 2011 Dutch Elm Disease Control Program. Funding for this contract will come from the General Fund (3535.62496) in the amount of $216,400 and Reserve funds from previous years (100.41332) in the amount of $513,216. 34 Final Page 5 of 8 Administration and Public Works Ald. Burrus noted that here the City goes into another budget season and we are supposed to be prepared to cut in areas where we do not have funds. Ald. Grover asked how residents were informed that there is a way they can participate for elm trees on there property. Paul D’Agostino (Parks/Forest & Facilities Management Supervisor) stated that there was no data base available to locate private elms. His department will be advertising and be ready to talk about the program and the cost with residents. It was moved by Ald. Rainey and seconded by Ald. Braithwaite that A3.7 be approved. A voice vote was taken and it was approved 3 – 2. Aldermen Burrus and Holmes voted against its passage. (A3.8) Approval of Contract with Morton Salt for Purchase of Rock Salt (Bid 12-22) Staff recommends City Council approval of a contract for the purchase of up to 7000 tons of rock salt to Morton Salt (123 N. Wacker Drive, Chicago, IL) for a winter season total of $419, 490. Funding for this purchase will be from the Snow and Ice Control Fund, 2680.65015. Funding is to be split between FY 2011 ($200,000) and FY2012 ($219,490). Ald. Rainey asked what percent of the total was earmarked for Districts 65 and 202 and for Northwestern. S. Robinson said they will get up to 1000 pounds. Ald. Rainey asked if the City should buy more and S. Robinson replied that the City uses 8 to 9 thousand pounds. There is a surplus on hand of 1500 pounds in the salt dome. This all should last through the winter season. It was moved by Ald. Grover and seconded by Ald. Rainey that A3.8 be approved. A voice vote was taken and it was approved. (A3.9) Approval of Annual Harley Davidson Lease Agreement for the Evanston Police Department The staff of the Fleet Services Division of the Public Works Department and Police Department recommend City Council approval for the City Manager to sign a one (1) year lease agreement with Chicago Harley Davidson Inc. (2929 Patriot Boulevard in Glenview, IL) in the amount of $23,940 for the period of June 1, 2011 to June 1, 2012 for seven (7) leased Harley Davidson motorcycles. Funding is provided by Fleet Capital Outlay, Vehicle Lease Charges (7720.62402) with a budgeted amount of $25,000 for this lease expense. It was moved by Ald. Rainey and seconded by Ald. Burrus that A3.9 be approved. A voice vote was taken and it was approved. (A3.10)Approval of Contract with Carl Walker, Inc. for Design Engineering Services for Emergency Repair of Service Center Parking Deck Staff recommends approval of the contract for Parking Deck Restoration Design Engineering Services to Carl Walker, Inc. (1920 South Highland Avenue, Suite 210, Lombard, IL) to facilitate the emergency repair of the Evanston Municipal Service Center, Building D, parking deck. Funding for this work will come from the CIP Fund “Service Center Parking Deck Repairs” (415224) in the amount of $44,300. The budgeted amount is $50,000. It was moved by Ald. Rainey and seconded by Ald. Braithwaite that A3.10 be approved. A voice vote was taken and it was approved. 35 Final Page 6 of 8 Administration and Public Works (A3.11)Approval of Single Source Purchase of Library Automation Services from Cooperative Computer Services Staff recommends approval of the single source purchase of library automation services from Cooperative Computer Services (CCS) (3355J N. Arlington Heights Rd., Arlington Heights, IL) in the amount of $82,613.74. This is a 1.7% decrease over last year on an annualized basis. Funding in the amount of $78,053 will be from the Library’s Technical Services Computer Licenses and Support account (2835.62340) and $4,560.74 from the Adult Services Computer Licenses and Support account (2806.62340). The City Council approved an intergovernmental agreement with Cooperative Computer Services for the provision of library automation services in 2005. It was moved by Ald. Rainey and seconded by Ald. Burrus that A3.11 be approved. A voice vote was taken and it was approved. (A4) Resolution 32-R-11: Authorizing the City Manager to Execute a Five (5) Year Lease Allowing Continued Use of Parking Lot 38 Located 1016 Grove Street Staff recommends City Council approval of Resolution 32-R-10 authorizing the City Manager to enter a five (5) year lease allowing continued use of City Parking Lot 38 located at 1016 Grove Street. Lease will be with the Young Men’s Christian Association (YMCA) located 1000 Grove Street, Evanston, IL 60201. Funding for the lease will be provided by the Parking Fund, Account 7015.62375. Ald. Grover asked if the City owned the metered parking lot behind the Y. R. Voss said the City lease lot 47 but that the Y is not renewing the lease this year. It was not used very much and the Y wants it for staff vehicles. It was moved by Ald. Grover and seconded by Ald. Burrus that A4 be approved. A voice vote was taken and it was approved. (A5) Resolution 28-R-11: Authorizing Lease of First Floor Civic Center Office Space to the League of Women Voters of Evanston Staff recommends approval of Resolution 28-R-11 which authorizes a new one-year lease for first floor office space with the League of Women Voters of Evanston from June 1, 2011 to May 31, 2012 with a rent increase of 3% from $208.00 per month to $214.00 per month. It was moved by Ald. Rainey and seconded by Ald. Burrus that A5 be approved. A voice vote was taken and it was approved. (A6) Resolution 33-R-11: Authorizing the Open Space Lands Acquisition and Development (OSLAD) Grant Application for the Centennial Park Lagoon Staff recommends approval of Resolution 33-R-11 which authorizes the City Manager to sign the Resolution of Authorization for the Open Space Lands Acquisition and Development (OSLAD) grant application through the Illinois Department of Natural Resources for the Centennial Park Lagoon 36 Final Page 7 of 8 Administration and Public Works Renovation Project. The program operates on a reimbursement basis providing up to 50% assistance for approved project costs. A private donor has offered a $500,000 donation in support of this project. The OSLAD grant application will request a maximum grant award of $400,000. A commitment of $100,000 in Capital Improvement Program (CIP) funding through the pending FY 2012 budget will also be required. Ald. Burrus gave a big thank you to the donor. Ald. Rainey seconded and added that she wished they could meet the donor personally to thank him or her for this wonderful gift to the City. Doug Gaynor (Director Parks, Recreation and Community Services Department) mentioned that in the next few weeks, there would be an event in the park where the donor will be publicly recognized. It was moved by Ald. Rainey and seconded by Ald. Burrus that A6 be approved. A voice vote was taken and it was approved. (A7) Ordinance 28-O-11 Authorizing the City to Borrow Funds from the Illinois Environmental Protection Agency Water Pollution Control Loan Program Staff recommends approval of Ordinance 28-O-11 authorizing the City to borrow funds from the Illinois Environmental Protection Agency Water Pollution Control Loan Program. Loan funds will be used for the construction of the Large Diameter Sewer Rehabilitation Phase I project. This ordinance authorizes the City to borrow up to $4,000,000. The debt service will be paid from the Sewer Fund. Staff has attached a revised long-term funding analysis that includes this loan and the debt service for repayment. Ald. Rainey asked for an indication of how many phases there might be. D. Stoneback noted that the type of work proposed is to redo the lining on larger diameter pipes. It is a less disruptive job because there is less open work. Ald. Rainey asked how much will it cost and D. Stoneback replied it will cost four million dollars. Ald. Rainey asked, how many phases. D. Stoneback stated this proposal is in two phases for two million but if IEPA offers more, the City is prepared to do more work. These two phases will take about eighteen months but not per area worked on. If loans keep coming in, it will be a longer process. Marty Lyons (Assistant City Manager) stated that 7.2 miles of work equates to about 14 million dollars in total. This is a smaller scale portion. It will also allow a decreasing debt bond to the City. Ald. Holmes asked if there is a plan to communicate with the community before and during this work. D. Stoneback noted that he has already started talking with Ald. Grover. He added that applying for the loan, means that this ordinance has passed. This timing means that the work will not start until January 2012. It was moved by Ald. Rainey and seconded by Ald. Burrus that A7 be approved. A voice vote was taken and it was approved. (A8) Ordinance 47-O-11: Provisionally Adopting, Enacting and Re-enacting Titles 1, 2, and 11 of the Evanston City Code Staff submits for review and consideration adoption of Ordinance 47-O-11 provisionally amending the following Titles to the Evanston City Code: 37 Final Page 8 of 8 Administration and Public Works 1) Title 1, General Administration; 2) Title 2, Boards and Commissions; and 3) Title 11, Administrative Adjudication. Ald. Grover said that she was pleased to see these amendments that bring gender neutrality. Out title as Alderman still is a question. I propose she stated that for the purpose of code, we change Alderman to Council Member. Now is the time to think of a change as we work on the City Code. Ald. Rainey noted that she did not support that view however she said, this kind of work should go to the Rules Committee. G. Farrar noted that he is looking at municipal codes that refer to Aldermen, but said he would look into other terms. It was moved by Chairman Ald. Holmes that this item be referred to the Rules Committee. A voice vote was taken and it was approved. IV. ITEMS FOR DISCUSSION V. COMMUNICATIONS VI. ADJOURNMENT Ald. Grover motioned and Ald. Rainey seconded to adjourn. A voice vote was taken and the motion was approved at 6:55 p.m., May 23, 2011. Respectfully Submitted, Phillip Baugher Administrative Assistant, Administrative Services 38 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: June 9, 2011 Recommended Action: Staff recommends approval of the city of Evanston Payroll and Bills List. Summary: Payroll – May 9, 2011 through May 22, 2011 $2,606,603.29 (Includes employer portion of IMRF, FICA, and Medicare) Payroll – May 23, 2011 through June 5, 2011 $2,479,646.97 (Includes employer portion of IMRF, FICA, and Medicare) Bills List – June 14, 2011 $2,294,906.30 General Fund Amount – Bills list $325,110.62 General Fund Amount – Supplemental list $ 12,717.05 General Fund Total: $337,827.67 Credit Card Activity – Period End April 30, 2011 $ 86,012.24 Attachments: Bills List; April Credit Card Transactions For City Council meeting of June 13, 2011 Item A1/A2 Business of the City by Motion: City Payroll and Bills For Action Memorandum 39 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING 00100 GENERAL ACCOUNT 100 GENERAL FUND ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 100.13040 MSF GRAPHICS, INC.9 X 12 BROWN KRAFT ENVELOPES 392.40 100.13040 MSF GRAPHICS, INC.10 X 13 BROWN KRAFT ENVELOPE 317.60 100.13040 MSF GRAPHICS, INC.7 1/2 X 10 1/2 BROWN KRAFT 315.00 100.41420 N.I.T.V., LLC COMPUTER VOICE STRESS 2,995.00 100.41420 N.I.T.V., LLC DELL 4 YR BUSINESS STANDARD 300.00 100.22730 BANK OF AMERICA COMMERCIAL CAR *PURCHASING CARD APRIL 2011 86,012.24 100.21650 NATIONAL GUARDIAN LIFE INSURAN LIFE INSURANCE 416.59 100.22700 JAICKS, DAVID A.OVERPMNT WATER & SAN FEE 36.56 100.21639 MANZKE, ROY A OVERPMNT COBRA INSURANCE 2.88 100.21640 MANZKE, ROY A OVERPMNT COBRA INSURANCE 19.99 100.41420 PORTER LEE CORPORATION SFTWRE LIC. FOR 1 PLC WORKSTA.1,000.00 100.41420 PORTER LEE CORPORATION ZEBRA DSKTP PRNTR : GK420T 695.00 100.41420 PORTER LEE CORPORATION YEARLY SUPPORT & MAINT.200.00 100.21680 RTA/CTA TRANSIT BENEFIT *TRANSIT BENEFIT CARDS 1,078.65 93,781.91 1300 CITY COUNCIL 1300.62360 NORTHWEST MUNICIPAL CONFERENCE MEMBERSHIPS 24,062.00 1300.62285 AARYNN/ALLYSSA TRUCKING CITY COUNCIL MAIL DELV.131.22 1300.62285 AARYNN/ALLYSSA TRUCKING CITY COUNCIL MAIL DELV.99.14 24,292.36 1400 CITY CLERK 1400.62295 GREENE, RODNEY REIMB. MEALS IIMC CONF.23.60 1400.65160 OFFICE DEPOT OFFICE SUPPLIES FY 2011 20.80 1400.65080 MSF GRAPHICS, INC.MODEL LEASE AGREEMNT FORM 560.40 1400.65010 MUNICIPAL CODE CORPORATION CODE OF ORDINANCES 475.00 1,079.80 1505 CITY MANAGER 1505.64540 AT & T MOBILITY WIRELESS SERVICE 272.70 1505.62285 FEDERAL EXPRESS CORP.SHIPPING/GO BOND SER. 2011A 17.52 1505.65095 WINDY CITY PRESS MATTHEW SWENTKOFSKE, IAC 17.88 1505.62360 ILLINOIS CITY/COUNTY MANAGEMEN ILCMA MEMBERSHIP DUES-CITY MNG 403.75 1505.62506 NORTHWESTERN UNIVERSITY WORK- FEDERAL WORK STUDY PROGRAM 810.38 1505.65095 WINDY CITY PRESS MARTIN LYONS, ASST. CM 17.88 1,540.11 1510 PUBLIC INFORMATION 1510.62506 NORTHWESTERN UNIVERSITY WORK- FEDERAL WORK STUDY PROGRAM 165.00 1510.62665 EVANSTON COMMUNITY MEDIA CENTE OPERATIONAL EXP. MAY 2011 16,500.00 1510.62205 QUARTET COPIES ENGAGE EVANSTON PACKETS 587.40 1510.62205 QUARTET COPIES VOLUNTR. EVANSTON POSTER 26.00 1510.62205 EVANSTON SENTINEL CORPORATION 1/16 PAGE AD-MAY 2011 ISSUE 77.00 1510.62205 EVANSTON ROUND TABLE LLC 1/16 PAGE AD-VOLUNT, 311 86.00 1510.62205 EVANSTON ROUND TABLE LLC 1/2 PAGE AD-BUDGET 595.00 1510.62205 EVANSTON ROUND TABLE LLC 1/16 PAGE AD 86.00 18,122.40 1705 LEGAL ADMINISTRATION 140 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 1705.62500 DACRA COMPUTER SERVICE ACCESS DATABASE UPGRADE 1,000.00 1705.62500 DACRA COMPUTER SERVICE ACCESS DATABASE UPGRADE 625.00 1705.62509 EX, MITCHELL C.Hearing officer services 2,205.00 1705.62509 GREENSPAN, JEFFERY D Hearing officer services 1,260.00 1705.62509 HANSEN, ANJANA Hearing officer services 960.00 1705.65095 OFFICE DEPOT OFFICE SUPPLIES 10.82 1705.52570 2111 W. HOWARD LLC REFUND CITATION DUPL. PAYMNT 75.00 1705.65010 THOMSON WEST INFORMATION CHARGES 666.86 1705.62506 NORTHWESTERN UNIVERSITY WORK- FEDERAL WORK STUDY PROGRAM 264.00 1705.65045 SECRETARY OF STATE 2701 DRIVERS LISN. SUSPENSION FEES 20.00 1705.62360 TOWNSHIP OFFICIALS OF ILLINOIS YEARLY MEMBERSHIP 50.00 1705.62509 BRUNNER, SUSAN D Hearing Officer Services 3,185.00 10,321.68 1905 ADM.SERVICES- GENERAL SUPPORT 1905.62275 FEDERAL EXPRESS CORP.TRANSPORTATION CHARGES 42.77 42.77 1910 FINANCE DIVISION - REVENUE 1910.65095 OFFICE DEPOT BLANKET PO FOR REVEUE OFFICE 26.76 1910.65095 OFFICE DEPOT BLANKET PO FOR REVEUE OFFICE 15.57 1910.64541 AZAVAR TECHNOLOGIES CONTINGENCY PAYMENTS 986.34 1910.62315 UNITED PARCEL SERVICE SHIPPING 450.00 1910.65095 OFFICE DEPOT BLANKET PO FOR REVEUE OFFICE 24.84 1910.53656 MANZKE, ROY A OVERPMNT COBRA INSURANCE 34.00 1910.52010 BLATZ, SUSAN REFUND DUPLICATE STICKER PURCH 75.00 1910.62431 GARDA CL GREAT LAKES, INC.SERVICE CHARGES 38.60 1910.65095 OFFICE DEPOT BLANKET PO FOR REVEUE OFFICE 9.99 1910.62431 GARDA CL GREAT LAKES, INC.MONTHLY SERVICE CHARGES 46.00 1,707.10 1915 HUMAN RESOURCE DIVI. - PAYROLL 1915.65095 OFFICE DEPOT OFFICE SUPPLIES - 2011 68.99 1915.65095 OFFICE DEPOT OFFICE SUPPLIES - 2011 12.72 1915.65095 OFFICE DEPOT OFFICE SUPPLIES - 2011 37.57 119.28 1920 FINANCE DIVISION - ACCOUNTING 1920.65095 OFFICE DEPOT OFFICE SUPPLIES - 2011 85.98 1920.65095 OFFICE DEPOT OFFICE SUPPLIES - 2011 3.12 89.10 1929 HUMAN RESOURCE DIVISION 1929.62512 INTL ECONOMIC DEVELOPMENT COUN RECRUITMENT 375.00 1929.65095 WINDY CITY PRESS Business Cards 17.88 1929.65095 WINDY CITY PRESS Business Cards 17.88 1929.62512 BLUE LINE RECRUITMENT 298.00 1929.62512 LAW BULLETIN PUBLISHING COMPAN RECRUITMENT 192.00 1929.62274 I/O SOLUTIONS, INC RECRUITMENT 4,860.00 1929.62274 I/O SOLUTIONS, INC RECRUITMENT 1,900.00 1929.62512 NATIONAL CINEMEDIA, LLC RECRUITMENT 1,455.00 1929.65095 WINDY CITY PRESS Business Cards 17.88 1929.65095 WINDY CITY PRESS Business Cards 17.88 241 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 1929.62512 BLUE ISLAND NEWSPAPER PRINTING RECRUITMENT 700.00 1929.65095 WINDY CITY PRESS Business Cards 17.88 1929.65095 WINDY CITY PRESS Business Cards 17.88 1929.65095 WINDY CITY PRESS Business Cards 17.88 1929.62270 HEALTH ENDEAVORS, S.C.EMPLOYEE TESTING 730.00 10,635.16 1932 INFORMATION TECHNOLOGY DIVI. 1932.64505 AT & T COMMUNICATION CHARGES 34.24 1932.64505 AT & T 8100 911 CALLER ID 328.43 1932.62340 ADVANCED TOOLWARE, LLC IT USER MANAGEMENT SOFTWARE 3,210.00 1932.64540 VERIZON WIRELESS (25505)WIRELESS SERVICE 912.30 1932.62380 US Bank COPIER LEASE AGREEMENT 1,967.75 1932.62506 NORTHWESTERN UNIVERSITY WORK- FEDERAL WORK STUDY PROGRAM 463.50 6,916.22 1940 MISC. EXPENDITURES / BENEFITS 1940.61510 EAP CONSULTANTS, INC.MONTHLY FEE 1,027.24 1,027.24 1941 PARKING ENFORCEMENT & TICKETS 1941.65020 GALLS INCORPORATED CLOTHING 95.03 1941.52505 CLARK, JAKE TICKET REFUND 50.00 1941.65020 ARAMARK UNIFORM SERVICE SUPPLIES 122.74 267.77 2105 PLANNING & ZONING 2105.62285 AARYNN/ALLYSSA TRUCKING ZBA PACKETS 52.49 2105.62285 AARYNN/ALLYSSA TRUCKING PLANNING/PRESRV PACKETS 110.81 163.30 2115 HOUSING CODE COMPLIANCE 2115.62190 GARRISON, VIRGINIA GRAFFITI REMOVAL 785.00 785.00 2126 BUILDING INSPECTION SERVICES 2126.52120 NORTH SHORE ENERGY, INC.REIMB. CANCELLED CONTRACT 197.00 2126.62425 ELEVATOR INSPECTION SERVICE 10 ELEVATOR INSPECTNS-APRIL 21 250.00 2126.65095 OFFICE DEPOT BLANKET PO FY 2011 BLDG 341.42 2126.62425 ELEVATOR INSPECTION SERVICE ELEVATOR INSPECTIONS-APRIL 18 25.00 2126.62425 ELEVATOR INSPECTION SERVICE ELEVATOR INSPECTIONS-APRIL 11 25.00 2126.62425 ELEVATOR INSPECTION SERVICE 125-ELEVATOR INSPECTIONS-APRIL 4,000.00 2126.62645 MICROSYSTEMS INC.ANNUAL STORAGE CHGS. 2011 723.63 5,562.05 2205 POLICE ADMINISTRATION 2205.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 1,512.48 2205.62375 NORTHERN ILLINOIS POLICE ALARM LANGUAGE LINE APRIL 2011 15.00 2205.64015 NICOR 0632 MONTHLY CHARGES 125.00 2205.62210 SIR SPEEDY PRINTING GRAPHIC DESIGN/ART LAYOUT 198.75 2205.62210 SIR SPEEDY PRINTING 42 INFORMATION HANDBOOKS-2011 940.32 2,791.55 2225 SOCIAL SERVICES BUREAU 2225.62370 THOMAS, JONATHAN *YOUTH OUTREACH MAY 16-27/11 1,104.00 342 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 2225.62370 PETTY CASH - P. QUEHL REMB. PETTY CASH CRISIS SERV.100.00 2225.62370 THOMAS, JONATHAN YOUTH OUTREACH MAY 2-13 1,104.00 2225.62370 ANDERSON, JONAH YOUTH OUTREACH MAY 1-13 1,104.00 2225.62370 ANDERSON, JONAH *YOUTH OUTREACH MAY 16-27/11 1,104.00 2225.55160 MONAHAN & COHEN RISK MANAGEMENT 500.00 5,016.00 2230 JUVENILE BUREAU 2230.62360 HENRY, BRIAN *TOBACCO COMPLNC. OPERATION 400.00 400.00 2240 POLICE RECORDS 2240.65095 OFFICE DEPOT FY 2011 OFFICE SUPPLIES 4.82 2240.65105 RITZ CAMERA DEVELOPMENT 57.90 2240.65095 OFFICE DEPOT FY 2011 OFFICE SUPPLIES 164.47 2240.65095 OFFICE DEPOT FY 10-11 OFFICE SUPPLIES 60.00 2240.65095 OFFICE DEPOT FY 2011 OFFICE SUPPLIES 38.41 2240.65095 OFFICE DEPOT CREDIT FLEX FOLDERS 37.57- 288.03 2251 311 CENTER 2251.64505 LANGUAGE LINE SERVICES 311 CENTER INTERPRETATION 93.84 93.84 2255 OFFICE-PROFESSIONAL STANDARDS 2255.61055 NET TRANSCRIPTS, INC.TRANSCRIPTS 172.20 172.20 2260 OFFICE OF ADMINISTRATION 2260.62295 WOMEN IN CORRECTIONS - ILLINOI REIMB. WOMEN IN CORRECTIONS 200.00 2260.62295 CAMPBELL, KEVIN GAS REIMB. STREET LEADERSHIP 109.43 2260.62295 WIEDLIN, BARBARA J REIMB. CRITICAL ELEMNT/SKILLS 36.00 2260.62295 DAVIS, DIANE REIMB. MEALS CRITICAL ELMNTS 36.00 2260.62295 RUST, BRIAN REIMB. BASIC FIREARMS INSTR.60.00 2260.62295 RUSSELL, DANIEL J REIMB. KRAV MAGA LAW ENFORCMNT 60.00 501.43 2265 NEIGHBORHOOD ENFORCEMENT TEAM 2265.65125 PRO-TECH SALES LABOR/REPAIRS ELECTRONICS 159.00 2265.65125 PRO-TECH SALES MODULAR POUCH SET 6 -TP5A 108.00 2265.65125 PRO-TECH SALES SHIPPING COSTS 205.00 2265.65125 PRO-TECH SALES BA/3AC MAX PRO BA-IIIAC 3,025.00 2265.65125 PRO-TECH SALES TAC-PR-SYS LEVEL IV TACTICAL 4,941.00 8,438.00 2270 TRAFFIC BUREAU 2270.65125 BONNETT, FOTINI TOW REFUND 165.00 165.00 2285 PROBLEM SOLVING TEAM 2285.62245 PONY SHOP BIKE REPAIR/LABOR 400.00 400.00 2305 FIRE MGT & SUPPORT 2305.62518 FOX VALLEY FIRE & SAFETY ANSUL SYSTEM MAINT.106.75 443 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 2305.65020 AIR ONE EQUIPMENT TURNOUT BOOTS 293.00 2305.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 1,114.00 2305.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 1,151.35 2305.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 1,512.48 2305.65050 APPLIANCE SERVICE CENTER APPLIANCE REPAIR 495.67 2305.65020 AIR ONE EQUIPMENT TURNOUT BOOTS 870.00 2305.65070 EVANSTON AWNING COMPANY TOOL REPAIR 45.00 2305.65125 NATIONAL AWARD SERVICES INC EMPLOYEE RECOGNITION 719.32 6,307.57 2315 FIRE SUPPRESSION 2315.65085 AIR ONE EQUIPMENT TOOL REPAIR 281.40 2315.53675 ANDRES MEDICAL BILLING MONTHLY AMBULANCE CHARG. APRIL 4,988.29 2315.62522 AIR ONE EQUIPMENT AIR QUALITY TEST 145.00 2315.62295 SAM'S CLUB DIRECT FOOD/TRAINING 47.22 2315.62295 SAM'S CLUB DIRECT FOOD 32.69 2315.62295 FROGGMAN INDUSTRIES DBA FROGGM 3-FIREFIGHTER TRAINING 1,470.00 2315.62295 VILLAGE OF ROMEOVILLE FIRE ACA FIREFIGHTING TRAINING 545.00 2315.62295 VILLAGE OF ROMEOVILLE FIRE ACA REQ. INITIAL FIREFIGHTNG TRNG 2,700.00 2315.62295 NORTHEASTERN ILLINOIS PUBLIC S 3-FIREFIGHTER TRAINING 2,325.00 2315.62522 AIR ONE EQUIPMENT BREATHING AIR SERVICE 436.40 2315.65125 SAM'S CLUB DIRECT SNACKS 50.48 13,021.48 2407 HEALTH SERVICES ADMIN 2407.65025 SAM'S CLUB DIRECT FOOD/EHAC 32.04 32.04 2435 FOOD AND ENVIRONMENTAL HEALTH 2435.62472 IDEXX DISTRIBUTION, INC.WP2001-18 GAMMA IRAD COLI 4,125.00 2435.62472 IDEXX DISTRIBUTION, INC.WV120SBST-200, VES W/ST & SB 255.00 2435.65075 AARYNN/ALLYSSA TRUCKING COURIER SERVICE 27.00 2435.62472 IDEXX DISTRIBUTION, INC.SHIPPING & HANDLING CHARGES 182.95 2435.65075 AARYNN/ALLYSSA TRUCKING COURIER SERVICE 27.00 2435.62468 NATIONAL CINEMEDIA, LLC ON SCREEN AD 702.00 2435.62472 IDEXX DISTRIBUTION, INC.WQT2KC, PRE-DISP. QT 2000 20.00 5,338.95 2610 MUNICIPAL SERVICE CENTER 2610.64015 NICOR 0632 MONTHLY CHARGES 246.56 2610.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 10,455.86 2610.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 3,258.53 2610.62240 OVERHEAD, INC.OVERHEAD DOOR REPAIR 864.98 2610.65090 CINTAS FIRST AID & SUPPLY FIRST AID SUPPLIES 34.75 2610.65020 UNIFORMS TO YOU FALL UNIFORMS FOR AFSCME 79.12 2610.65020 UNIFORMS TO YOU FALL UNIFORMS FOR AFSCME 11.13 2610.65020 UNIFORMS TO YOU FALL UNIFORMS FOR AFSCME 87.50 2610.64015 NICOR 0632 MONTHLY CHARGES 792.51 2610.62225 TOTAL BUILDING SERVICES JANITORIAL SERVICES 1,485.00 17,315.94 2630 TRAFFIC ENGINEERING 2630.52126 HARRISON, JOY PERMIT FEE REFUND 50.00 544 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 50.00 2640 TRAF. SIG. & ST. LIGHT. MAINT 2640.64008 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 46.75 2640.64006 COMED MONTHLY CHARGES 294.85 2640.64006 COMED MONTHLY CHARGES 14,774.39 15,115.99 2665 STREETS AND SANITATION ADMINIS 2665.62210 WINDY CITY PRESS BUSINESS CARDS LESLIE PEREZ 17.88 17.88 2670 STREET AND ALLEY MAINTENANCE 2670.65055 HEALY ASPHALT HOT MIX APSHALT PURCHASE 2011 841.20 2670.65115 ARTS & LETTERS LTD.SIGN FABRICATION LETTERS 430.00 2670.65055 HEALY ASPHALT COLD PATCH. APPRV. BY COUNCIL 6,053.44 2670.65055 OZINGA CHICAGO RMC, INC.READY MIX CONCRETE 3,070.80 10,395.44 2680 SNOW AND ICE CONTROL 2680.62451 NORTH SHORE TOWING TOW & HOOK 895.50 2680.62451 NORTH SHORE TOWING TOW & HOOK 892.50 2680.62451 NORTH SHORE TOWING TOW & HOOK 892.50 2680.62451 NORTH SHORE TOWING TOW & HOOK 892.50 3,573.00 2805 CHILDREN'S SERVICES 2805.65630 BAKER & TAYLOR JUV PRINT 511.06 2805.62506 NORTHWESTERN UNIVERSITY WORK- JAN-MAR 2011 WORK-STUDY STUD.190.15 2805.65630 BAKER & TAYLOR JUV PRINT 561.54 2805.65630 GUMDROP BOOKS JUV PRINT 513.80 2805.65641 MIDWEST TAPE JUV AV 23.98 2805.65630 BAKER & TAYLOR JUV BOOKS 674.92 2805.65630 BAKER & TAYLOR JUV PRINT 26.91 2805.65630 BAKER & TAYLOR JUV PRINT 193.92 2805.65630 BAKER & TAYLOR JUV PRINT 144.43 2,840.71 2806 ADULT SERVICES 2806.65630 BAKER & TAYLOR ADULT PRINT 664.57 2806.65641 RECORDED BOOKS INC.ADULT AV 6.95 2806.65630 BAKER & TAYLOR YA PRINT 333.79 2806.65630 BAKER & TAYLOR YA PRINT 384.86 2806.65630 BAKER & TAYLOR ADULT PRINT 38.46 2806.65630 BAKER & TAYLOR ADULT PRINT 32.22 2806.65641 BAKER & TAYLOR ENTERTAINMENT ADULT AV 521.69 2806.65641 BAKER & TAYLOR ENTERTAINMENT ADULT AV 44.05 2806.65641 BAKER & TAYLOR ENTERTAINMENT ADULT AV 134.59 2806.65641 BAKER & TAYLOR ENTERTAINMENT ADULT AV 219.60 2806.65641 BAKER & TAYLOR ENTERTAINMENT ADULT AV 116.78 2806.65641 BAKER & TAYLOR YA AV 106.76 2806.65630 BAKER & TAYLOR ADULT PRINT 268.44 2806.62506 NORTHWESTERN UNIVERSITY WORK- JAN-MAR 2011 WORK-STUDY STUD.202.50 645 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 2806.65630 BRODART COMPANY ADULT PRINT 40.13 2806.65630 BAKER & TAYLOR ADULT PRINT 700.15 2806.65630 BAKER & TAYLOR ADULT PRINT 740.69 2806.65630 BAKER & TAYLOR ADULT PRINT 121.58 2806.65630 BAKER & TAYLOR ADULT PRINT 1,182.12 2806.65630 BAKER & TAYLOR YA BOOKS 257.92 2806.65630 BAKER & TAYLOR YA BOOKS 313.95 2806.65630 BAKER & TAYLOR ADULT PRINT 600.30 2806.65641 BAKER & TAYLOR ADULT AV 138.12 2806.65630 BAKER & TAYLOR ADULT PRINT 155.48 2806.65630 BAKER & TAYLOR ADULT PRINT 865.56 2806.65641 MIDWEST TAPE ADULT AV 9.99 2806.65630 BAKER & TAYLOR ADULT PRINT 141.40 2806.65630 BAKER & TAYLOR ADULT PRINT 364.01 2806.65630 BAKER & TAYLOR ADULT PRINT 151.45 2806.65630 BAKER & TAYLOR ADULT PRINT 280.91 2806.65635 VALUE LINE PUBLISHING, LLC PERIODICALS 269.00 2806.65635 VALUE LINE PUBLISHING, LLC PERIODICALS 898.00 2806.65641 RANDOM HOUSE INC ADULT AV 56.25 2806.65630 BAKER & TAYLOR ADULT PRINT 952.62 11,314.89 2820 CIRCULATION 2820.65100 DIRECT PAPER SUPPLY CIRCULATION SUPPLIES 536.80 2820.62506 NORTHWESTERN UNIVERSITY WORK- JAN-MAR 2011 WORK-STUDY STUD.738.58 1,275.38 2825 NORTH BRANCH 2825.64015 NICOR 0632 MONTHLY CHARGES 83.96 2825.64015 NICOR 0632 MONTHLY CHARGES 117.44 201.40 2835 TECHNICAL SERVICES 2835.65100 GENERAL BINDING CORP.TECH SERV SUPPLIES 485.52 2835.62340 COOPERATIVE COMPUTER SERVICES LIBRARY AUTOMATION SERVICES 1,362.76 2835.62340 COOPERATIVE COMPUTER SERVICES LIBRARY AUTOMATION SERVICES 1,362.76 2835.62340 COOPERATIVE COMPUTER SERVICES LIBRARY AUTOMATION SERVICES 4,192.76 2835.62340 COOPERATIVE COMPUTER SERVICES LIBRARY AUTOMATION SERVICES 1,362.76 2835.62340 COOPERATIVE COMPUTER SERVICES LIBRARY AUTOMATION SERVICES 4,830.52 2835.65100 JBD BUSINESS SYSTEMS, INC.TECH SERV. SUPPLIES 220.00 2835.65100 HIGHSMITH CO., INC.TECH SERV. SUPPLIES 175.20 13,992.28 2840 MAINTENANCE 2840.64015 NICOR 0632 MONTHLY CHARGES 344.94 2840.62245 AMERICAN MESSAGING PAGER 6.01 2840.62235 EVANSTON GLASS & MIRROR OFFICE EQUIPMENT MAINT 92.00 2840.65040 LAPORT INC FY11-12 BLANKET PURCHASE ORDER 37.27 2840.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 4,867.55 2840.62245 AMERICAN MESSAGING PAGER 6.01 2840.65040 GRAINGER, INC., W.W.JANITORIAL SUPPLIES 38.07 2840.65040 LAPORT INC FY11-12 BLANKET PURCHASE ORDER 389.25 746 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 2840.62245 ALARM DETECTION SYSTEMS, INC. ALARM 482.52 2840.65040 CINTAS #769 MAT SERV 57.69 2840.65040 LAPORT INC FY2011 BLANKET PURCHASE ORDER 519.00 2840.62235 ACCOUNTOR SYSTEMS 2011 MAINTENANCE CONTRACT 1,710.33 2840.62225 TOTAL BUILDING SERVICES JANITORIAL SERVICES 6,855.00 2840.65040 CINTAS #769 MAT SERVICE 57.69 15,463.33 2845 ADMINISTRATION 2845.62506 NORTHWESTERN UNIVERSITY WORK- JAN-MAR 2011 WORK-STUDY STUD.367.88 2845.65095 OFFICE DEPOT FY2011 P.O. BLANKET ORDER 148.88 2845.65095 OFFICE DEPOT FY2011P.O. BLANKET ORDER 86.36 2845.65095 OFFICE DEPOT FY2011P.O. BLANKET ORDER 84.99 2845.65095 OFFICE DEPOT FY2011 P.O. BLANKET ORDER 59.94 748.05 3010 REC. BUS. & FISCAL MGMT 3010.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 5.29 3010.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 143.24 3010.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 28.64 3010.65095 ILLINOIS PAPER COMPANY 2011 BLANKET PO OFFICE PAPER 892.00 3010.65095 ILLINOIS PAPER COMPANY 2011 BLANKET PO OFFICE PAPER 69.00 1,138.17 3015 COMMUNICATION & MARKETING SRVS 3015.62506 NORTHWESTERN UNIVERSITY WORK- FEDERAL WORK STUDY PROGRAM 138.19 138.19 3025 PARK UTILITIES 3025.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 1,706.38 3025.64005 COMED MONTHLY CHARGES 144.96 3025.64015 NICOR 0632 MONTHLY CHARGES 10.80 3025.64015 NICOR 0632 MONTHLY CHARGES 103.25 1,965.39 3030 CROWN COMMUNITY CENTER 3030.65110 SAM'S CLUB DIRECT SNACK SUPPLIES 135.84 3030.64015 NICOR 0632 MONTHLY CHARGES 96.04 3030.65025 SAM'S CLUB DIRECT MILK/SNACK 20.64 3030.65025 SAM'S CLUB DIRECT SNACK 143.36 3030.65110 SAM'S CLUB DIRECT MILK/SNACK 11.90 3030.65025 SAM'S CLUB DIRECT SNACK 5.88 3030.62505 LANGO OF NORTHSHORE, LLC SPANISH LANGUAGE CLASS PRESCHO 528.00 3030.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 870.93 3030.65025 SAM'S CLUB DIRECT SNACK PRESCHOOL 226.11 3030.65025 SAM'S CLUB DIRECT PRESCHOOL LUNCH 39.05 3030.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 47.97 3030.62505 BARBIR, MIRA YOGA INSTRUCTOR 315.00 3030.62505 VAN DER KARR, MICHELLE A.ADULT DANCE INSTRUCTOR 100.00 3030.65110 SAM'S CLUB DIRECT STAFF SUPPLIES PRE/AFTERSCHOOL 78.20 3030.65110 SAM'S CLUB DIRECT FANS (CAMP)119.76 3030.62505 GIORDANO, DEBRA A.YOUTH BALLET INSTRUCTION 360.00 3030.62375 JEAN'S GREENS, INC.PLANT SERVICES APRIL 2011 50.00 847 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 3030.65025 SAM'S CLUB DIRECT SNACK/MILK 17.30 3030.65025 SAM'S CLUB DIRECT SNACK/MILK 14.34 3030.65025 SAM'S CLUB DIRECT SNACK 144.11 3,324.43 3035 CHANDLER COMMUNITY CENTER 3035.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 53.90 3035.62495 ANDERSON PEST CONTROL PEST CONTROL SERVICES 28.36 3035.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 845.05 3035.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 3,524.37 3035.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 13.00 4,464.68 3040 FLEETWOOD JOURDAIN COM CT 3040.65025 SAM'S CLUB DIRECT SENIOR LUNCH 115.43 3040.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 585.92 3040.65040 LAPORT INC 2011 BLANKET PO JANITORIAL 21.17 3040.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 2,422.40 3040.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 12.04 3040.64015 NICOR 0632 MONTHLY CHARGES 240.89 3040.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 1,920.47 3040.65040 LAPORT INC 2011 BLANKET PO JANITORIAL 1,327.12 3040.65110 CINTAS #769 MAT SERVICE 97.93 6,743.37 3045 FLEETWOOD/JOURDAIN THEATR 3045.62511 WELLS, THOMAS SHAKESPEARE INSTRUCTION 200.00 3045.62210 GENERATION COPY INC THEATER PROMOTIONAL MATERIAL 119.90 319.90 3050 RECREATION OUTREACH PROGRAM 3050.65040 LAPORT INC 2011 BLANKET PO JANITORIAL 712.79 3050.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 32.76 3050.65025 SAM'S CLUB DIRECT FOOD/CHILDRENS DAY 227.87 3050.62490 MIDWEST SERVICE AND INSTALLATI 2011 MAINTENANCE FITNESS 260.00 3050.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 72.88 3050.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 18.62 3050.62505 DYKES, ALEX SCIENCE ACTIVITY INSTRUCTOR 210.00 1,534.92 3055 LEVY CENTER 3055.62509 DME ACCESS, INC.VERTICAL LIFT PLANNED MAINT 764.00 3055.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 7.03 3055.62509 MIDWEST SERVICE AND INSTALLATI 2011 MAINTENANCE FITNESS 255.00 3055.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 1,688.29 3055.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 8,283.59 3055.65110 PIONEER DRAMA SERVICE INC FALL CHILDREN'S THEATER SCRIPT 30.00 3055.62505 COMPUTER TRAINING & SUPPORT SE COMPUTER TRAINING 50.00 11,077.91 3065 BOAT RAMP-CHURCH ST 3065.65050 ILLINOIS TRUCK & EQUIPMENT RENTAL 450C EXCAVATOR 11,700.00 3065.65050 TRU-LINK FENCE CO., INC.POLES/FLOATING PIER 795.12 12,495.12 948 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 3080 BEACHES 3080.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 198.36 3080.62205 EVANSTON ROUND TABLE LLC BEACH TOKEN AD 1,806.00 2,004.36 3085 RECREATION FACILITY MAINT 3085.65040 LAPORT INC 2011 BLANKET PO JANITORIAL 356.03 3085.65055 GARRISON, LARRY GRAFFITI REMOVAL 267.55 3085.65110 REINDERS, INC.SNAPSHOT 1,680.00 3085.65110 MARTENSON TURF PRODUCTS, INC. FULLBACK MIXTURE BLUEGRASS 55.00 3085.65040 LAPORT INC 2011 BLANKET PO JANITORIAL 123.96 3085.65110 MARTENSON TURF PRODUCTS, INC. FULLBACK MIXTURE BLUEGRASS 1,770.00 3085.65040 LAPORT INC 2011 BLANKET PO JANITORIAL 968.55 5,221.09 3095 CROWN ICE RINK 3095.65080 SAM'S CLUB DIRECT VENDING SALES 252.96 3095.62505 LOCKETT, LAMAR ADULT DANCE CLASS INSTRUCTOR 210.00 3095.62508 AUSTIN, JULIAN REFEREE ADULT BROOMBALL 230.00 3095.62508 PFEIFFER, SHAWN REFEREE ADULT BROOMBALL 830.00 3095.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 10,276.12 3095.64015 NICOR 0632 MONTHLY CHARGES 288.14 3095.65040 LAPORT INC 2011 BLANKET PO JANITORIAL 654.48 3095.62508 HOBBS, JENNIFER SCOREKEEPER ADULT BROOMBALL 250.00 3095.62508 KNUTSON, KRISTOFER R.REFEREE ADULT BROOMBALL 690.00 3095.62508 LEVI, MATTHEW REFEREE ADULT BROOMBALL 300.00 3095.62245 JORSON & CARLSON BLADE SHARPENING 33.06 3095.62245 JORSON & CARLSON BLADE SHARPENING 33.06 3095.62375 JEAN'S GREENS, INC.PLANT SERVICES APRIL 2011 50.00 3095.65080 COCA-COLA ENTERPRISES LAKESHOR VENDING RESALE 61.25 3095.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 2,612.78 3095.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 65.53 3095.65080 SAM'S CLUB DIRECT VENDING SALES 119.04 16,956.42 3100 SPORTS LEAGUES 3100.62508 DANIELS, GARRY UMPIRE FEES 10.5 GAMES 336.50 3100.62508 MEYER, HAL UMPIRE FEE 5 GAMES 150.00 3100.62508 BROOKS, MARVIN UMPIRE FEES 6.5 GAMES 195.00 681.50 3130 SPECIAL RECREATION 3130.65025 SAM'S CLUB DIRECT SNACKS AFTERSCHOOL 27.84 27.84 3205 COMMUNITY RELATIONS 3205.62513 HALO BRANDED SOLUTIONS, INC. SHIPPING 51.50 3205.62513 HALO BRANDED SOLUTIONS, INC. BAMBOO TOTE BAGS 16X12X6 1,335.00 3205.62513 HALO BRANDED SOLUTIONS, INC. SCREENING FEE 40.00 3205.62205 NICKOCORP FARMERS MARKET POSTERS 27.50 3205.62513 HALO BRANDED SOLUTIONS, INC. SHIIPING 140.03 3205.62513 HALO BRANDED SOLUTIONS, INC. 16oz BPA FREE - DOUBLE WALL 1,260.00 2,854.03 1049 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 3505 PARKS & FORESTRY GENERAL SUP 3505.62295 ILLINOIS DEPARTMENT OF AGRICUL COMMERCIAL APPLICATOR LICENSE 20.00 3505.62295 ILLINOIS DEPARTMENT OF AGRICUL COMMERCIAL APPLICATOR LICENSE 20.00 3505.62295 ILLINOIS DEPARTMENT OF AGRICUL COMMERCIAL APPLICATOR LICENSE 20.00 3505.62295 ILLINOIS DEPARTMENT OF AGRICUL COMMERCIAL APPLICATOR LICENSE 20.00 3505.62295 ILLINOIS DEPARTMENT OF AGRICUL COMMERCIAL APPLICATOR LICENSE 20.00 100.00 3510 HORTICULTURAL MAINTENANCE 3510.62199 THELEN SAND & GRAVEL INC BIKE TRAIL MIX- APRIL 477.47 3510.62199 THELEN SAND & GRAVEL INC SEMI RENTAL 42.50 3510.62199 THELEN SAND & GRAVEL INC BIKE TRAIL MIX 966.40 3510.65055 EVANSTON LUMBER TREATED WOOD 173.39 3510.65055 LASALLE CHEMICAL COMPANY GRAFFITI/PAINT REMOVER 550.00 3510.62195 KGI LANDSCAPING 2010 LANDSCAPE MAINTENANCE 5,540.00 3510.62195 KGI LANDSCAPING 2011 LANDSCAPE MAINTENANCE 3,750.00 3510.65055 ARLINGTON POWER EQUIPMENT HOLDER/ARM 14.57 3510.65055 ARLINGTON POWER EQUIPMENT THROTTLE CONTROL 8.13 3510.65085 ARLINGTON POWER EQUIPMENT GRABBER/ 32 INCH SUCTION 9.35 3510.65055 ARLINGTON POWER EQUIPMENT BOLT 12.87 3510.65055 ARLINGTON POWER EQUIPMENT THROTTLE CONTR. FREIGHT 8.75 3510.65055 ARLINGTON POWER EQUIPMENT CARBURETOR 98.76 11,652.19 3515 PARKWAY TREE MAINTENANCE 3515.65090 CINTAS FIRST AID & SUPPLY FIRST AID SUPPLIES 18.97 3515.65090 CINTAS FIRST AID & SUPPLY FIRST AID SUPPLIES 24.48 43.45 3605 ECOLOGY CENTER 3605.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 350.04 3605.62495 ANDERSON PEST CONTROL PEST CONTROL SERVICES 56.75 3605.62490 ST. MORITZ SECURITY SERVICES, SECURITY PRIVATE RENTAL 156.00 3605.65025 SAM'S CLUB DIRECT SNACKS EGG HUNT 58.52 3605.65040 LAPORT INC 2011 BLANKET PO FOR 413.85 1,035.16 3710 NOYES CULTURAL ARTS CTR 3710.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 2,123.24 3710.64015 NICOR 0632 MONTHLY CHARGES 317.17 3710.62495 ANDERSON PEST CONTROL PEST MANAGEMENT SERVICES 33.25 3710.64540 USA MOBILITY WIRELESS, INC.MOBILE PHONE 13.40 3710.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 139.10 3710.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 47.36 3710.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 3,520.82 6,194.34 3720 CULTURAL ARTS PROGRAMS 3720.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 38.97 3720.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 9.76 48.73 3723 NCAP - ARTS CAMP 3723.62507 VILLAGE OF GLENVIEW TRIP WAGNER FARM/ARTS CAMP 315.00 1150 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 3723.62295 MORRIS, THEA CPR/FIRST AID TRAINING 700.00 3723.65110 SAM'S CLUB DIRECT ART CAMP SUPPLIES 224.99 3723.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 53.36 1,293.35 3729 NCAP - LAKESHORE FESTIVAL 3729.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 9.99 3729.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 15.45 3729.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 26.15 51.59 3805 FACILITIES ADMINISTRATION 3805.64005 COMED MONTHLY CHARGES 126.31 126.31 3806 CIVIC CENTER SERVICES 3806.64015 NICOR 0632 MONTHLY CHARGES 390.22 3806.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 4,885.29 3806.62225 TOTAL BUILDING SERVICES JANITORIAL SERVICE 4,330.00 3806.64005 COMED MONTHLY CHARGES 1,801.49 3806.64015 NICOR 0632 MONTHLY CHARGES 186.44 11,593.44 414,809.51 00195 NEIGHBOR.STABILIZATION PROGRAM 5005 NSP-GENERAL ADMINISTRATION 5005.62185 BORJA, THERESA APRIL 2011 FINANCL. MANGMNT 3,870.00 3,870.00 3,870.00 00200 MOTOR FUEL TAX FUND 5148 2011 MFT STREET RESURFACING 5148.65515 SCHROEDER ASPHALT SERVICES, IN MFT RESURFACING PROJECT 176,327.02 176,327.02 176,327.02 00205 EMERGENCY TELEPHONE SYSTEM 5150 EMERGENCY TELEPHONE SYSTM 5150.65085 RCM & ASSOCIATES REPAIRED T-1 HEADSET 49.99 5150.65625 PATTEN INDUSTRIES SERVICE AGREEMENT 266.50 5150.62509 IRON MOUNTAIN OSDP BLANKET P.O. FOR OFF-SITE DATA 331.34 5150.64505 AT & T 8100 911 CALLER ID 5,927.81 5150.62509 LOGICALIS, INC.911 SERVER SUPPORT 3,395.52 5150.64505 AT & T 8100 911 CALLER ID 40.16 10,011.32 10,011.32 00215 CDBG FUND 5205 TARGETED CODE ENFORCEMENT 5205.62770 EVANSTON COMMUNITY BUILDERS, I CASE 09-0339 1800 GREENLEAF 185.00 185.00 5276 DISPOSITION 1251 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 5276.62961 COMED MONTHLY CHARGES 29.05 29.05 214.05 00220 CD LOAN FUND 5280 SINGLE FAM REHAB PROGRAM 5280.62190 WOLTERS KLUWER FINANCIAL SERVICES 32.00 5280.65535 VALUE REMODELING CASE SF 2001-10 1501 BROWN 10,800.00 5280.65535 SIDING GROUP, LTD.CASE SF958-65535 1034 FLORENCE 15,210.00 26,042.00 26,042.00 00225 ECONOMIC DEVELOPMENT FUND 5300 ECON. DEVELOPMENT FUND 5300.65625 WEBQA, INC.ANNUAL BILLING AGREEMENT 5,988.00 5300.62136 MURAKISHI, MICHIO ECON. DEV ADVISORY SERVICES 1,732.50 5300.62136 MURAKISHI, MICHIO ECON. DEV ADVISORY SERVICES 1,540.00 5300.62659 TECHNOLOGY INNOVATION CENTER/ *PARTL. PAYMNT EC DEV. GRANT 56,700.00 5300.65522 RENAISSANCE REALTY AND CONSTRU LANDSCAPING BUSN. DISTRICT 1,480.00 5300.62136 MURAKISHI, MICHIO *ADVISORY SERV. ECON. DEVELOP 2,100.00 5300.62490 COSTAR GROUP, INC.REAL ESTATE COMPS 270.00 69,810.50 69,810.50 00415 CAPITAL IMPROVEMENTS FUND 415169 CIVIC CTR HVAC 415169.65050 GRAINGER, INC., W.W.FIXTURE/WIRES/LENS SUPPLIES 1,766.04 415169.65050 GRAINGER, INC., W.W.CREDIT SUPPLY RETURN 701.46- 1,064.58 415555 CROWN CENTER STUDY 415555.62145 ENVIRONMENTAL PROTECTION INDUS RFP 11-53 CROWN 1,500.00 1,500.00 415733 911 CENTER FLOORING 415733.65625 CENTRAL RUG & CARPET CO.FLOORING MATERIAL 11,108.00 11,108.00 415738 311 CENTER-CIP EXPENSES 415738.65653 BOLLER CONSTRUCTION COMPANY, I BID #11-36, 311 CALL CENTER 2,044.57 415738.65653 BOLLER CONSTRUCTION COMPANY, I CHANGE ORDER #3 311 CALL 3,513.24 415738.65653 BOLLER CONSTRUCTION COMPANY, I CHANGE ORDER #2 SOUTH WALL 776.20 415738.65653 BOLLER CONSTRUCTION COMPANY, I CHANGE ORDER #1 WEST WALL 227.70 6,561.71 415871 TRAFFIC SIGNAL UPGRADES 415871.65515 STANLEY CONSULTANTS INC.Sheridan Rd Signal Design Proj 15,199.12 15,199.12 415887 SHERIDAN ROAD REHAB PROJECT 415887.65515 TRANSYSTEMS CORPORATION CONSTRUCTION ENGINEERING 28,195.15 28,195.15 415894 CHIC.AVE.STREETSCAPE-SOUTH BLV 1352 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 415894.65515 CHICAGOLAND PAVING CONTRACTORS BID #11-05. EMERSON ST. &122,281.97 122,281.97 415950 LIBRARY CHILLER REPLACEMENT 415950.65050 WALL ENGINEERING MAIN LIBRARY CHILLER REPLACEMT 3,693.00 3,693.00 416393 CITY WORKS UPGRADE PW FIELS 416393.65555 AZTECA SYSTEMS, INC.CITYWORKS 5,625.00 5,625.00 195,228.53 00505 PARKING SYSTEM FUND 7005 PARKING SYSTEM MGT 7005.62431 GARDA CL GREAT LAKES, INC.MONTHLY SERVICE CHARGES 2,306.25 2,306.25 7015 PARKING LOTS & METERS 7015.65070 IPS GROUP, INC.TRANSACTION & MGMNT FEES 372.90 7015.53500 COOK COUNTY COLLECTOR *PARKING TAX-APRIL 2011 237.60 7015.62375 CHICAGO TRANSIT AUTHORITY RENT BENSON CHURCH & UNIVERSIT 990.00 7015.65070 GRAINGER, INC., W.W.BATTERIES 646.20 2,246.70 7025 CHURCH STREET GARAGE 7025.65050 PATTEN INDUSTRIES MAINTENANCE 2,772.05 7025.65050 PATTEN INDUSTRIES MAINTENANCE 513.21 7025.62509 REVCON TECHNOLOGIES, INC.CHURCH ST MAINTENANCE 2,650.00 7025.53500 COOK COUNTY COLLECTOR *PARKING TAX-APRIL 2011 3,302.64 7025.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 7,508.50 16,746.40 7036 SHERMAN GARAGE 7036.68205 PATTEN INDUSTRIES MAINTENANCE 1,444.64 7036.64505 AT & T 8100 911 CALLER ID 100.41 7036.62509 REVCON TECHNOLOGIES, INC.SHERMAN PLAZA MAINTENANCE 7,510.00 7036.53500 COOK COUNTY COLLECTOR *PARKING TAX-APRIL 2011 3,953.32 7036.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 29,857.60 7036.62660 INLAND AMERICAN RETAIL MANAGEM SHERMAN PLAZA MAINTENANCE 7,016.41 49,882.38 7037 MAPLE GARAGE 7037.62509 REVCON TECHNOLOGIES, INC.MAPLE AVE MAINTENANCE 5,036.00 7037.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 16,144.36 7037.53500 COOK COUNTY COLLECTOR *PARKING TAX-APRIL 2011 2,923.97 24,104.33 95,286.06 00510 WATER FUND 510 WATER FUND 510.22700 JAICKS, DAVID A.OVERPMNT WATER & SAN FEE 479.29 510.22700 SCHNEIDER, DAPHENE OVERPMNT OF WATER 118.74 510.22700 MATHER LIFEWAYS OVERPMNT FOR WATER 39.55 510.22700 VASQUEZ, JOSE OVERPMNT FOR WATER 102.76 1453 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 510.22700 BORDERS & BOOKS GROUP, INC.OVERPMNT OF WATER 125.76 510.22700 LANGAN, COLIN OVERPMNT OF WATER 47.20 913.30 7100 WATER GENERAL SUPPORT 7100.53575 FEDERAL EXPRESS CORP.SHIPPING 89.50 7100.62295 MEADE, ELEANORE REIMB. TRAV. GLENWOOD MEETING 46.51 7100.53575 FEDERAL EXPRESS CORP.SHIPPING 114.28 7100.56145 BADGER DAYLIGHTING FIRE HYDRANT DEPOSIT REIMB.300.00 7100.65095 OFFICE DEPOT OFFICE SUPPLIES FOR FY 2011 66.58 616.87 7105 PUMPING 7105.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 118,026.09 7105.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 11,892.71 7105.64015 NICOR 0632 MONTHLY CHARGES 691.61 7105.64015 NICOR 0632 MONTHLY CHARGES 8.82 130,619.23 7110 FILTRATION 7110.62465 UNDERWRITERS LABORATORIES INC. 2011 Laboratory Testing 920.00 7110.62420 METROPOLITAN WATER RECLAIMATIO MWRD Sludge Disposal 30,095.82 31,015.82 7120 WATER METER MAINTENANCE 7120.64540 VERIZON WIRELESS (25505)WIRELESS SERVICE 365.11 365.11 7125 OTHER OPERATIONS 7125.62340 HARRIS YEAR 3 ESCROW SUPPOT 1,500.00 1,500.00 165,030.33 00513 WATER-DEPR, IMPROV & EXTENSION 733086 2008 WATER MAIN INSTALLATION 733086.65515 A LAMP CONCRETE CONTRACTORS, I 2011 WATER MAIN & CIP PROJECT 183,179.79 183,179.79 733113 PUMP. STATON SWITCHGEAR REPAIR 733113.62185 RESTORATION TECHNOLOGIES, INC. SWITCHGEAR EQUIP RESTORATION 42,800.00 733113.62185 RESTORATION TECHNOLOGIES, INC. SWITCHGEAR EQUIP RESTORATION 29,960.00- 12,840.00 196,019.79 00520 SOLID WASTE FUND 7685 REFUSE COLLECT & DISPOSAL 7685.65625 RESOURCEFUL BAG & TAG, INC.200,000 YARD WASTE STICKERS 2,550.00 2,550.00 7690 RESIDENTIAL RECYCLING COL 7690.62415 GROOT RECYCLING & WASTE SERVIC YARD WASTE CONTRACT CHANGE 245.10 245.10 2,795.10 00600 FLEET SERVICES 1554 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 7710 MAJOR MAINTENANCE 7710.65060 HAVEY COMMUNICATIONS INC.EMERGENCY LIGHTING 2,374.00 7710.65060 HAVEY COMMUNICATIONS INC.EMERGENCY LIGHTING 178.85 7710.65060 HAVEY COMMUNICATIONS INC.EMERGENCY LIGHTING 814.00 7710.65015 LAWSON PRODUCTS, INC.CHEMICALS, GREASE, OIL 10.50 7710.65060 NORTH SUBURBAN AUTO SUPPLY CAR & LT. TRK STARTERS 27.75 7710.65060 P & G KEENE ELECTRICAL MED. & HVY TRK. STARTERS 178.00 7710.65060 POWER WASHING PROS.ANNUAL POWER WASHING 661.00 7710.65065 WENTWORTH TIRE SERVICE TIRES FOR CARS & TRKS 405.64 7710.65065 WENTWORTH TIRE SERVICE TIRES FOR CARS & TRKS 1,270.50 7710.65065 WENTWORTH TIRE SERVICE TIRES FOR CARS & TRKS 381.40 7710.65060 WIRFS INDUSTRIES INC.ANNUAL INSPECTION & REPAIR 5,136.21 7710.65060 ZEIGLER CHEVROLET-SCHAUMBURG L CHEVY PARTS & SERVICE 54.12 7710.65060 NORTHWEST TRUCKS INC FUEL TANK/STRAP ASSYM 1,031.07 7710.65015 1ST AYD CORP.CHEMICALS 1,167.99 7710.65060 AETNA TRUCK PARTS, INC.FILTERS 799.43 7710.65060 AETNA TRUCK PARTS, INC.HINGE 255.39 7710.65060 AETNA TRUCK PARTS, INC.ELECTRICAL 47.40 7710.65060 AETNA TRUCK PARTS, INC.FLASHER 247.12 7710.65060 AETNA TRUCK PARTS, INC.DYE KIT/TOGGLE SWITCH 187.34 7710.65060 AETNA TRUCK PARTS, INC.FILTERS & LIGHTS 307.61 7710.65060 AETNA TRUCK PARTS, INC.MISC. PARTS 231.90 7710.65060 AETNA TRUCK PARTS, INC.HOSE ASSYM.292.34 7710.65060 AETNA TRUCK PARTS, INC.HEAD LAMPS 74.27 7710.65060 AETNA TRUCK PARTS, INC.SWITCH & MISC. PARTS 233.19 7710.65060 AETNA TRUCK PARTS, INC.FILTERS 182.68 7710.65060 CHICAGO INTERNATIONAL TRUCKS, ENGINE OVERHAUL 9,502.94 7710.62355 CINTAS #22 UNIFORM SERVICE 99.85 7710.62355 CINTAS #22 UNIFORM SERVICE 99.85 7710.65060 CINTAS FIRST AID & SUPPLY FIRST AID SUPPLIES 172.32 7710.62355 CINTAS #769 MAT SERVICE 117.20 7710.65035 CITY WELDING SALES & SERVICE I PROPANE 139.50 7710.65060 CUMBERLAND SERVICENTER FLASHER 155.56 7710.65060 CUMBERLAND SERVICENTER STRAP 36.94 7710.65060 EVANSTON CAR WASH & DETAIL CEN 2 CAR WASHES 19.98 7710.65060 GLOBAL EMERGENCY PRODUCTS, INC 2 SWITCH PROXIMITY RELAYS 115.38 7710.65060 GROVER WELDING COMPANY WELD REPAIRS 895.42 7710.65060 HIGH PSI LTD.SERVICE CALL/ PUMP OIL 247.48 7710.65060 INLAND POWER GROUP FUEL CAP 43.60 7710.65060 INTERSTATE BATTERY OF NORTHERN 7 BATTERIES 765.65 7710.65060 LAKE/COOK C.V. JOINTS INC JOINTS/FLANGE INSTALLED 80.00 7710.65060 POMP'S TIRE SERVICE, INC.TIRE REPAIRS 364.20 7710.65065 POMP'S TIRE SERVICE, INC.TIRE REPAIRS 90.00 7710.65065 POMP'S TIRE SERVICE, INC.TIRE REPAIRS 199.35 7710.65065 POMP'S TIRE SERVICE, INC.TIRE REPAIRS 275.00 7710.65060 REGIONAL TRUCK EQUIPMENT CO. I CAB GUARD/UTILITY BODY 675.00 7710.65060 STANDARD EQUIPMENT COMPANY RECEIVER/DRYER 297.87 7710.65060 SUNNYSIDE PARTS WAREHOUSE MIRROR ASSYM.147.00 7710.65060 VERMEER MIDWEST FUEL CAP 24.04 7710.65060 WEST SIDE TRACTOR COMPRESSOR 734.25 1655 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 7710.65035 WORLD FUEL SERVICES, INC./TEXO BIODIESEL 27,019.03 7710.65035 WORLD FUEL SERVICES, INC./TEXO NL GASOHOL 25,732.04 7710.65035 WORLD FUEL SERVICES, INC./TEXO ULTRA LOW DIESEL 17,478.50 7710.65060 CARQUEST EVANSTON AUTOMOTIVE PARTS & SUPPLIES 25.68 7710.65060 CARQUEST EVANSTON AUTOMOTIVE PARTS & SUPPLIES 8.90 7710.65060 CARQUEST EVANSTON AUTOMOTIVE PARTS & SUPPLIES 4.75 7710.65060 EVANSTON AUTO GLASS AUTO GLASS 45.00 7710.65060 FULL THROTTLE MARINE, INC.MARINE SERVICES & REPAIRS 3,057.07 7710.65060 FULL THROTTLE MARINE, INC.MARINE SERVICES & REPAIRS 3,057.07 7710.65060 FULL THROTTLE MARINE, INC.MARINE SERVICES & REPAIRS 252.00 7710.65060 GOLF MILL FORD PARTS & SERVICE 52.61 7710.65060 GOLF MILL FORD PARTS & SERVICE 27.43 7710.65060 GOLF MILL FORD PARTS & SERVICE 507.90 7710.65060 GOLF MILL FORD PARTS & SERVICE 191.96 7710.65060 GOLF MILL FORD PARTS & SERVICE 9.73 7710.65060 GOLF MILL FORD PARTS & SERVICE 114.67 7710.65060 GOLF MILL FORD PARTS & SERVICE 2.99 7710.65060 GOLF MILL FORD PARTS & SERVICE 100.00 7710.65060 GOLF MILL FORD PARTS & SERVICE 32.79 7710.65060 GOLF MILL FORD PARTS & SERVICE 4.35 7710.65060 GOLF MILL FORD PARTS & SERVICE 96.17 109,668.72 7720 CAPITAL OUTLAY 7720.65550 CURRIE MOTORS BAL. OF VEHICLE PURCHASE 115,856.40 7720.62402 CHICAGO HARLEY-DAVIDSON ANNUAL H.D. LEASE AGREEMENT 23,940.00 139,796.40 249,465.12 00605 INSURANCE FUND 7800 RISK MANAGEMENT 7800.62266 CANNON COCHRAN MANAGEMENT SERV WORKERS COMPENSATION TPA 108,750.00 7800.62615 LAMBENT RISK MANAGEMENT SERVIC *INSUR. 629 & 727-29 HOWARD 437.00 7800.62266 CANNON COCHRAN MANAGEMENT SERV WORKERS COMPENSATION TPA 72,500.00- 36,687.00 7801 EMPLOYEE BENEFITS 7801.66054 SENIORS CHOICE MONTHLY INVOICE 1,634.37 7801.57235 MANZKE, ROY A OVERPMNT COBRA INSURANCE 631.13 7801.66050 TANSIL, HORACE E OVERPMNT HEALTH INSURANCE 135.09 2,400.59 39,087.59 00700 FIREFIGHTERS PENSION FUND 8000 FIREFIGHTERS' PENSION 8000.61755 ILLINOIS STATE TREASURER *PUBLIC PENSION FEES 8,000.00 8000.61755 BARRINGTON ORTHOPEDIC SPECIALI *INDEPEND. MEDICAL EXAM 1,075.00 8000.61755 BURKE BURNS & PINELLI, LTD.*LEGAL FEES 8,303.95 8000.61755 NORTHERN TRUST COMPANY ADMIN. FEE 4,387.35 21,766.30 21,766.30 1756 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 00705 POLICE PENSION FUND 8100 POLICEMEN'S PENSION 8100.61755 ILLINOIS STATE TREASURER *ANNUAL COMPLIANCE FEE 8,000.00 8100.61755 GARCIA HAMILTON AND ASSOCIATES *2ND QRT 2011 FIXED INCOME 9,002.28 8100.61755 OTTOSEN BRITZ KELLY COOPER AND *LEGAL SERVICES 7,976.69 24,978.97 24,978.97 1,690,742.19 1857 ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT Supplemental Bills List Attachment General 1910.62655 Secap Secap Lease Monthly 255.05 3205.62695 Various Senior Taxicab Program 11,454.00 3205.62695 303 Taxi Senior Taxicab Program 1,008.00 12,717.05 Insurance Various Various Casualty Loss 427.40 Various Various Worker's Comp 52,009.66 Various Various Casualty Loss 12,518.79 Various Various Worker's Comp 51,535.81 Various Various Worker's Comp 15,773.80 Various Various Casualty Loss 207.13 132,472.59 NSP2 Various Brinshore Development LLC NSP2 Real Estate Activities 88,820.73 5052.62486 Forum Title Insurance NSP2 Acquisition-Real Estate Close 184,621.77 5068.62486 Forum Title Insurance NSP2 Acquisition-Real Estate Close 42,492.69 315,935.19 Sewer 7520.68305 IEPA Loan Disbursement Sewer Imp 52,504.20 7610.68305 IEPA Loan Disbursement Sewer Imp 90,535.08 143,039.28 604,164.11 Grand Total 2,294,906.30 Prepared by Date Approved by Date CITY OF EVANSTON BILLS LIST PERIOD ENDING 06/14/2011 1958 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING 00100 GENERAL ACCOUNT 100 GENERAL FUND ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 100.13040 MSF GRAPHICS, INC.9 X 12 BROWN KRAFT ENVELOPES 392.40 100.13040 MSF GRAPHICS, INC.10 X 13 BROWN KRAFT ENVELOPE 317.60 100.13040 MSF GRAPHICS, INC.7 1/2 X 10 1/2 BROWN KRAFT 315.00 100.41420 N.I.T.V., LLC COMPUTER VOICE STRESS 2,995.00 100.41420 N.I.T.V., LLC DELL 4 YR BUSINESS STANDARD 300.00 100.22730 BANK OF AMERICA COMMERCIAL CAR *PURCHASING CARD APRIL 2011 86,012.24 100.21650 NATIONAL GUARDIAN LIFE INSURAN LIFE INSURANCE 416.59 100.22700 JAICKS, DAVID A.OVERPMNT WATER & SAN FEE 36.56 100.21639 MANZKE, ROY A OVERPMNT COBRA INSURANCE 2.88 100.21640 MANZKE, ROY A OVERPMNT COBRA INSURANCE 19.99 100.41420 PORTER LEE CORPORATION SFTWRE LIC. FOR 1 PLC WORKSTA.1,000.00 100.41420 PORTER LEE CORPORATION ZEBRA DSKTP PRNTR : GK420T 695.00 100.41420 PORTER LEE CORPORATION YEARLY SUPPORT & MAINT.200.00 100.21680 RTA/CTA TRANSIT BENEFIT *TRANSIT BENEFIT CARDS 1,078.65 93,781.91 1300 CITY COUNCIL 1300.62360 NORTHWEST MUNICIPAL CONFERENCE MEMBERSHIPS 24,062.00 1300.62285 AARYNN/ALLYSSA TRUCKING CITY COUNCIL MAIL DELV.131.22 1300.62285 AARYNN/ALLYSSA TRUCKING CITY COUNCIL MAIL DELV.99.14 24,292.36 1400 CITY CLERK 1400.62295 GREENE, RODNEY REIMB. MEALS IIMC CONF.23.60 1400.65160 OFFICE DEPOT OFFICE SUPPLIES FY 2011 20.80 1400.65080 MSF GRAPHICS, INC.MODEL LEASE AGREEMNT FORM 560.40 1400.65010 MUNICIPAL CODE CORPORATION CODE OF ORDINANCES 475.00 1,079.80 1505 CITY MANAGER 1505.64540 AT & T MOBILITY WIRELESS SERVICE 272.70 1505.62285 FEDERAL EXPRESS CORP.SHIPPING/GO BOND SER. 2011A 17.52 1505.65095 WINDY CITY PRESS MATTHEW SWENTKOFSKE, IAC 17.88 1505.62360 ILLINOIS CITY/COUNTY MANAGEMEN ILCMA MEMBERSHIP DUES-CITY MNG 403.75 1505.62506 NORTHWESTERN UNIVERSITY WORK- FEDERAL WORK STUDY PROGRAM 810.38 1505.65095 WINDY CITY PRESS MARTIN LYONS, ASST. CM 17.88 1,540.11 1510 PUBLIC INFORMATION 1510.62506 NORTHWESTERN UNIVERSITY WORK- FEDERAL WORK STUDY PROGRAM 165.00 1510.62665 EVANSTON COMMUNITY MEDIA CENTE OPERATIONAL EXP. MAY 2011 16,500.00 1510.62205 QUARTET COPIES ENGAGE EVANSTON PACKETS 587.40 1510.62205 QUARTET COPIES VOLUNTR. EVANSTON POSTER 26.00 1510.62205 EVANSTON SENTINEL CORPORATION 1/16 PAGE AD-MAY 2011 ISSUE 77.00 1510.62205 EVANSTON ROUND TABLE LLC 1/16 PAGE AD-VOLUNT, 311 86.00 1510.62205 EVANSTON ROUND TABLE LLC 1/2 PAGE AD-BUDGET 595.00 1510.62205 EVANSTON ROUND TABLE LLC 1/16 PAGE AD 86.00 18,122.40 1705 LEGAL ADMINISTRATION 159 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 1705.62500 DACRA COMPUTER SERVICE ACCESS DATABASE UPGRADE 1,000.00 1705.62500 DACRA COMPUTER SERVICE ACCESS DATABASE UPGRADE 625.00 1705.62509 EX, MITCHELL C.Hearing officer services 2,205.00 1705.62509 GREENSPAN, JEFFERY D Hearing officer services 1,260.00 1705.62509 HANSEN, ANJANA Hearing officer services 960.00 1705.65095 OFFICE DEPOT OFFICE SUPPLIES 10.82 1705.52570 2111 W. HOWARD LLC REFUND CITATION DUPL. PAYMNT 75.00 1705.65010 THOMSON WEST INFORMATION CHARGES 666.86 1705.62506 NORTHWESTERN UNIVERSITY WORK- FEDERAL WORK STUDY PROGRAM 264.00 1705.65045 SECRETARY OF STATE 2701 DRIVERS LISN. SUSPENSION FEES 20.00 1705.62360 TOWNSHIP OFFICIALS OF ILLINOIS YEARLY MEMBERSHIP 50.00 1705.62509 BRUNNER, SUSAN D Hearing Officer Services 3,185.00 10,321.68 1905 ADM.SERVICES- GENERAL SUPPORT 1905.62275 FEDERAL EXPRESS CORP.TRANSPORTATION CHARGES 42.77 42.77 1910 FINANCE DIVISION - REVENUE 1910.65095 OFFICE DEPOT BLANKET PO FOR REVEUE OFFICE 26.76 1910.65095 OFFICE DEPOT BLANKET PO FOR REVEUE OFFICE 15.57 1910.64541 AZAVAR TECHNOLOGIES CONTINGENCY PAYMENTS 986.34 1910.62315 UNITED PARCEL SERVICE SHIPPING 450.00 1910.65095 OFFICE DEPOT BLANKET PO FOR REVEUE OFFICE 24.84 1910.53656 MANZKE, ROY A OVERPMNT COBRA INSURANCE 34.00 1910.52010 BLATZ, SUSAN REFUND DUPLICATE STICKER PURCH 75.00 1910.62431 GARDA CL GREAT LAKES, INC.SERVICE CHARGES 38.60 1910.65095 OFFICE DEPOT BLANKET PO FOR REVEUE OFFICE 9.99 1910.62431 GARDA CL GREAT LAKES, INC.MONTHLY SERVICE CHARGES 46.00 1,707.10 1915 HUMAN RESOURCE DIVI. - PAYROLL 1915.65095 OFFICE DEPOT OFFICE SUPPLIES - 2011 68.99 1915.65095 OFFICE DEPOT OFFICE SUPPLIES - 2011 12.72 1915.65095 OFFICE DEPOT OFFICE SUPPLIES - 2011 37.57 119.28 1920 FINANCE DIVISION - ACCOUNTING 1920.65095 OFFICE DEPOT OFFICE SUPPLIES - 2011 85.98 1920.65095 OFFICE DEPOT OFFICE SUPPLIES - 2011 3.12 89.10 1929 HUMAN RESOURCE DIVISION 1929.62512 INTL ECONOMIC DEVELOPMENT COUN RECRUITMENT 375.00 1929.65095 WINDY CITY PRESS Business Cards 17.88 1929.65095 WINDY CITY PRESS Business Cards 17.88 1929.62512 BLUE LINE RECRUITMENT 298.00 1929.62512 LAW BULLETIN PUBLISHING COMPAN RECRUITMENT 192.00 1929.62274 I/O SOLUTIONS, INC RECRUITMENT 4,860.00 1929.62274 I/O SOLUTIONS, INC RECRUITMENT 1,900.00 1929.62512 NATIONAL CINEMEDIA, LLC RECRUITMENT 1,455.00 1929.65095 WINDY CITY PRESS Business Cards 17.88 1929.65095 WINDY CITY PRESS Business Cards 17.88 260 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 1929.62512 BLUE ISLAND NEWSPAPER PRINTING RECRUITMENT 700.00 1929.65095 WINDY CITY PRESS Business Cards 17.88 1929.65095 WINDY CITY PRESS Business Cards 17.88 1929.65095 WINDY CITY PRESS Business Cards 17.88 1929.62270 HEALTH ENDEAVORS, S.C.EMPLOYEE TESTING 730.00 10,635.16 1932 INFORMATION TECHNOLOGY DIVI. 1932.64505 AT & T COMMUNICATION CHARGES 34.24 1932.64505 AT & T 8100 911 CALLER ID 328.43 1932.62340 ADVANCED TOOLWARE, LLC IT USER MANAGEMENT SOFTWARE 3,210.00 1932.64540 VERIZON WIRELESS (25505)WIRELESS SERVICE 912.30 1932.62380 US Bank COPIER LEASE AGREEMENT 1,967.75 1932.62506 NORTHWESTERN UNIVERSITY WORK- FEDERAL WORK STUDY PROGRAM 463.50 6,916.22 1940 MISC. EXPENDITURES / BENEFITS 1940.61510 EAP CONSULTANTS, INC.MONTHLY FEE 1,027.24 1,027.24 1941 PARKING ENFORCEMENT & TICKETS 1941.65020 GALLS INCORPORATED CLOTHING 95.03 1941.52505 CLARK, JAKE TICKET REFUND 50.00 1941.65020 ARAMARK UNIFORM SERVICE SUPPLIES 122.74 267.77 2105 PLANNING & ZONING 2105.62285 AARYNN/ALLYSSA TRUCKING ZBA PACKETS 52.49 2105.62285 AARYNN/ALLYSSA TRUCKING PLANNING/PRESRV PACKETS 110.81 163.30 2115 HOUSING CODE COMPLIANCE 2115.62190 GARRISON, VIRGINIA GRAFFITI REMOVAL 785.00 785.00 2126 BUILDING INSPECTION SERVICES 2126.52120 NORTH SHORE ENERGY, INC.REIMB. CANCELLED CONTRACT 197.00 2126.62425 ELEVATOR INSPECTION SERVICE 10 ELEVATOR INSPECTNS-APRIL 21 250.00 2126.65095 OFFICE DEPOT BLANKET PO FY 2011 BLDG 341.42 2126.62425 ELEVATOR INSPECTION SERVICE ELEVATOR INSPECTIONS-APRIL 18 25.00 2126.62425 ELEVATOR INSPECTION SERVICE ELEVATOR INSPECTIONS-APRIL 11 25.00 2126.62425 ELEVATOR INSPECTION SERVICE 125-ELEVATOR INSPECTIONS-APRIL 4,000.00 2126.62645 MICROSYSTEMS INC.ANNUAL STORAGE CHGS. 2011 723.63 5,562.05 2205 POLICE ADMINISTRATION 2205.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 1,512.48 2205.62375 NORTHERN ILLINOIS POLICE ALARM LANGUAGE LINE APRIL 2011 15.00 2205.64015 NICOR 0632 MONTHLY CHARGES 125.00 2205.62210 SIR SPEEDY PRINTING GRAPHIC DESIGN/ART LAYOUT 198.75 2205.62210 SIR SPEEDY PRINTING 42 INFORMATION HANDBOOKS-2011 940.32 2,791.55 2225 SOCIAL SERVICES BUREAU 2225.62370 THOMAS, JONATHAN *YOUTH OUTREACH MAY 16-27/11 1,104.00 361 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 2225.62370 PETTY CASH - P. QUEHL REMB. PETTY CASH CRISIS SERV.100.00 2225.62370 THOMAS, JONATHAN YOUTH OUTREACH MAY 2-13 1,104.00 2225.62370 ANDERSON, JONAH YOUTH OUTREACH MAY 1-13 1,104.00 2225.62370 ANDERSON, JONAH *YOUTH OUTREACH MAY 16-27/11 1,104.00 2225.55160 MONAHAN & COHEN RISK MANAGEMENT 500.00 5,016.00 2230 JUVENILE BUREAU 2230.62360 HENRY, BRIAN *TOBACCO COMPLNC. OPERATION 400.00 400.00 2240 POLICE RECORDS 2240.65095 OFFICE DEPOT FY 2011 OFFICE SUPPLIES 4.82 2240.65105 RITZ CAMERA DEVELOPMENT 57.90 2240.65095 OFFICE DEPOT FY 2011 OFFICE SUPPLIES 164.47 2240.65095 OFFICE DEPOT FY 10-11 OFFICE SUPPLIES 60.00 2240.65095 OFFICE DEPOT FY 2011 OFFICE SUPPLIES 38.41 2240.65095 OFFICE DEPOT CREDIT FLEX FOLDERS 37.57- 288.03 2251 311 CENTER 2251.64505 LANGUAGE LINE SERVICES 311 CENTER INTERPRETATION 93.84 93.84 2255 OFFICE-PROFESSIONAL STANDARDS 2255.61055 NET TRANSCRIPTS, INC.TRANSCRIPTS 172.20 172.20 2260 OFFICE OF ADMINISTRATION 2260.62295 WOMEN IN CORRECTIONS - ILLINOI REIMB. WOMEN IN CORRECTIONS 200.00 2260.62295 CAMPBELL, KEVIN GAS REIMB. STREET LEADERSHIP 109.43 2260.62295 WIEDLIN, BARBARA J REIMB. CRITICAL ELEMNT/SKILLS 36.00 2260.62295 DAVIS, DIANE REIMB. MEALS CRITICAL ELMNTS 36.00 2260.62295 RUST, BRIAN REIMB. BASIC FIREARMS INSTR.60.00 2260.62295 RUSSELL, DANIEL J REIMB. KRAV MAGA LAW ENFORCMNT 60.00 501.43 2265 NEIGHBORHOOD ENFORCEMENT TEAM 2265.65125 PRO-TECH SALES LABOR/REPAIRS ELECTRONICS 159.00 2265.65125 PRO-TECH SALES MODULAR POUCH SET 6 -TP5A 108.00 2265.65125 PRO-TECH SALES SHIPPING COSTS 205.00 2265.65125 PRO-TECH SALES BA/3AC MAX PRO BA-IIIAC 3,025.00 2265.65125 PRO-TECH SALES TAC-PR-SYS LEVEL IV TACTICAL 4,941.00 8,438.00 2270 TRAFFIC BUREAU 2270.65125 BONNETT, FOTINI TOW REFUND 165.00 165.00 2285 PROBLEM SOLVING TEAM 2285.62245 PONY SHOP BIKE REPAIR/LABOR 400.00 400.00 2305 FIRE MGT & SUPPORT 2305.62518 FOX VALLEY FIRE & SAFETY ANSUL SYSTEM MAINT.106.75 462 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 2305.65020 AIR ONE EQUIPMENT TURNOUT BOOTS 293.00 2305.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 1,114.00 2305.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 1,151.35 2305.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 1,512.48 2305.65050 APPLIANCE SERVICE CENTER APPLIANCE REPAIR 495.67 2305.65020 AIR ONE EQUIPMENT TURNOUT BOOTS 870.00 2305.65070 EVANSTON AWNING COMPANY TOOL REPAIR 45.00 2305.65125 NATIONAL AWARD SERVICES INC EMPLOYEE RECOGNITION 719.32 6,307.57 2315 FIRE SUPPRESSION 2315.65085 AIR ONE EQUIPMENT TOOL REPAIR 281.40 2315.53675 ANDRES MEDICAL BILLING MONTHLY AMBULANCE CHARG. APRIL 4,988.29 2315.62522 AIR ONE EQUIPMENT AIR QUALITY TEST 145.00 2315.62295 SAM'S CLUB DIRECT FOOD/TRAINING 47.22 2315.62295 SAM'S CLUB DIRECT FOOD 32.69 2315.62295 FROGGMAN INDUSTRIES DBA FROGGM 3-FIREFIGHTER TRAINING 1,470.00 2315.62295 VILLAGE OF ROMEOVILLE FIRE ACA FIREFIGHTING TRAINING 545.00 2315.62295 VILLAGE OF ROMEOVILLE FIRE ACA REQ. INITIAL FIREFIGHTNG TRNG 2,700.00 2315.62295 NORTHEASTERN ILLINOIS PUBLIC S 3-FIREFIGHTER TRAINING 2,325.00 2315.62522 AIR ONE EQUIPMENT BREATHING AIR SERVICE 436.40 2315.65125 SAM'S CLUB DIRECT SNACKS 50.48 13,021.48 2407 HEALTH SERVICES ADMIN 2407.65025 SAM'S CLUB DIRECT FOOD/EHAC 32.04 32.04 2435 FOOD AND ENVIRONMENTAL HEALTH 2435.62472 IDEXX DISTRIBUTION, INC.WP2001-18 GAMMA IRAD COLI 4,125.00 2435.62472 IDEXX DISTRIBUTION, INC.WV120SBST-200, VES W/ST & SB 255.00 2435.65075 AARYNN/ALLYSSA TRUCKING COURIER SERVICE 27.00 2435.62472 IDEXX DISTRIBUTION, INC.SHIPPING & HANDLING CHARGES 182.95 2435.65075 AARYNN/ALLYSSA TRUCKING COURIER SERVICE 27.00 2435.62468 NATIONAL CINEMEDIA, LLC ON SCREEN AD 702.00 2435.62472 IDEXX DISTRIBUTION, INC.WQT2KC, PRE-DISP. QT 2000 20.00 5,338.95 2610 MUNICIPAL SERVICE CENTER 2610.64015 NICOR 0632 MONTHLY CHARGES 246.56 2610.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 10,455.86 2610.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 3,258.53 2610.62240 OVERHEAD, INC.OVERHEAD DOOR REPAIR 864.98 2610.65090 CINTAS FIRST AID & SUPPLY FIRST AID SUPPLIES 34.75 2610.65020 UNIFORMS TO YOU FALL UNIFORMS FOR AFSCME 79.12 2610.65020 UNIFORMS TO YOU FALL UNIFORMS FOR AFSCME 11.13 2610.65020 UNIFORMS TO YOU FALL UNIFORMS FOR AFSCME 87.50 2610.64015 NICOR 0632 MONTHLY CHARGES 792.51 2610.62225 TOTAL BUILDING SERVICES JANITORIAL SERVICES 1,485.00 17,315.94 2630 TRAFFIC ENGINEERING 2630.52126 HARRISON, JOY PERMIT FEE REFUND 50.00 563 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 50.00 2640 TRAF. SIG. & ST. LIGHT. MAINT 2640.64008 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 46.75 2640.64006 COMED MONTHLY CHARGES 294.85 2640.64006 COMED MONTHLY CHARGES 14,774.39 15,115.99 2665 STREETS AND SANITATION ADMINIS 2665.62210 WINDY CITY PRESS BUSINESS CARDS LESLIE PEREZ 17.88 17.88 2670 STREET AND ALLEY MAINTENANCE 2670.65055 HEALY ASPHALT HOT MIX APSHALT PURCHASE 2011 841.20 2670.65115 ARTS & LETTERS LTD.SIGN FABRICATION LETTERS 430.00 2670.65055 HEALY ASPHALT COLD PATCH. APPRV. BY COUNCIL 6,053.44 2670.65055 OZINGA CHICAGO RMC, INC.READY MIX CONCRETE 3,070.80 10,395.44 2680 SNOW AND ICE CONTROL 2680.62451 NORTH SHORE TOWING TOW & HOOK 895.50 2680.62451 NORTH SHORE TOWING TOW & HOOK 892.50 2680.62451 NORTH SHORE TOWING TOW & HOOK 892.50 2680.62451 NORTH SHORE TOWING TOW & HOOK 892.50 3,573.00 2805 CHILDREN'S SERVICES 2805.65630 BAKER & TAYLOR JUV PRINT 511.06 2805.62506 NORTHWESTERN UNIVERSITY WORK- JAN-MAR 2011 WORK-STUDY STUD.190.15 2805.65630 BAKER & TAYLOR JUV PRINT 561.54 2805.65630 GUMDROP BOOKS JUV PRINT 513.80 2805.65641 MIDWEST TAPE JUV AV 23.98 2805.65630 BAKER & TAYLOR JUV BOOKS 674.92 2805.65630 BAKER & TAYLOR JUV PRINT 26.91 2805.65630 BAKER & TAYLOR JUV PRINT 193.92 2805.65630 BAKER & TAYLOR JUV PRINT 144.43 2,840.71 2806 ADULT SERVICES 2806.65630 BAKER & TAYLOR ADULT PRINT 664.57 2806.65641 RECORDED BOOKS INC.ADULT AV 6.95 2806.65630 BAKER & TAYLOR YA PRINT 333.79 2806.65630 BAKER & TAYLOR YA PRINT 384.86 2806.65630 BAKER & TAYLOR ADULT PRINT 38.46 2806.65630 BAKER & TAYLOR ADULT PRINT 32.22 2806.65641 BAKER & TAYLOR ENTERTAINMENT ADULT AV 521.69 2806.65641 BAKER & TAYLOR ENTERTAINMENT ADULT AV 44.05 2806.65641 BAKER & TAYLOR ENTERTAINMENT ADULT AV 134.59 2806.65641 BAKER & TAYLOR ENTERTAINMENT ADULT AV 219.60 2806.65641 BAKER & TAYLOR ENTERTAINMENT ADULT AV 116.78 2806.65641 BAKER & TAYLOR YA AV 106.76 2806.65630 BAKER & TAYLOR ADULT PRINT 268.44 2806.62506 NORTHWESTERN UNIVERSITY WORK- JAN-MAR 2011 WORK-STUDY STUD.202.50 664 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 2806.65630 BRODART COMPANY ADULT PRINT 40.13 2806.65630 BAKER & TAYLOR ADULT PRINT 700.15 2806.65630 BAKER & TAYLOR ADULT PRINT 740.69 2806.65630 BAKER & TAYLOR ADULT PRINT 121.58 2806.65630 BAKER & TAYLOR ADULT PRINT 1,182.12 2806.65630 BAKER & TAYLOR YA BOOKS 257.92 2806.65630 BAKER & TAYLOR YA BOOKS 313.95 2806.65630 BAKER & TAYLOR ADULT PRINT 600.30 2806.65641 BAKER & TAYLOR ADULT AV 138.12 2806.65630 BAKER & TAYLOR ADULT PRINT 155.48 2806.65630 BAKER & TAYLOR ADULT PRINT 865.56 2806.65641 MIDWEST TAPE ADULT AV 9.99 2806.65630 BAKER & TAYLOR ADULT PRINT 141.40 2806.65630 BAKER & TAYLOR ADULT PRINT 364.01 2806.65630 BAKER & TAYLOR ADULT PRINT 151.45 2806.65630 BAKER & TAYLOR ADULT PRINT 280.91 2806.65635 VALUE LINE PUBLISHING, LLC PERIODICALS 269.00 2806.65635 VALUE LINE PUBLISHING, LLC PERIODICALS 898.00 2806.65641 RANDOM HOUSE INC ADULT AV 56.25 2806.65630 BAKER & TAYLOR ADULT PRINT 952.62 11,314.89 2820 CIRCULATION 2820.65100 DIRECT PAPER SUPPLY CIRCULATION SUPPLIES 536.80 2820.62506 NORTHWESTERN UNIVERSITY WORK- JAN-MAR 2011 WORK-STUDY STUD.738.58 1,275.38 2825 NORTH BRANCH 2825.64015 NICOR 0632 MONTHLY CHARGES 83.96 2825.64015 NICOR 0632 MONTHLY CHARGES 117.44 201.40 2835 TECHNICAL SERVICES 2835.65100 GENERAL BINDING CORP.TECH SERV SUPPLIES 485.52 2835.62340 COOPERATIVE COMPUTER SERVICES LIBRARY AUTOMATION SERVICES 1,362.76 2835.62340 COOPERATIVE COMPUTER SERVICES LIBRARY AUTOMATION SERVICES 1,362.76 2835.62340 COOPERATIVE COMPUTER SERVICES LIBRARY AUTOMATION SERVICES 4,192.76 2835.62340 COOPERATIVE COMPUTER SERVICES LIBRARY AUTOMATION SERVICES 1,362.76 2835.62340 COOPERATIVE COMPUTER SERVICES LIBRARY AUTOMATION SERVICES 4,830.52 2835.65100 JBD BUSINESS SYSTEMS, INC.TECH SERV. SUPPLIES 220.00 2835.65100 HIGHSMITH CO., INC.TECH SERV. SUPPLIES 175.20 13,992.28 2840 MAINTENANCE 2840.64015 NICOR 0632 MONTHLY CHARGES 344.94 2840.62245 AMERICAN MESSAGING PAGER 6.01 2840.62235 EVANSTON GLASS & MIRROR OFFICE EQUIPMENT MAINT 92.00 2840.65040 LAPORT INC FY11-12 BLANKET PURCHASE ORDER 37.27 2840.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 4,867.55 2840.62245 AMERICAN MESSAGING PAGER 6.01 2840.65040 GRAINGER, INC., W.W.JANITORIAL SUPPLIES 38.07 2840.65040 LAPORT INC FY11-12 BLANKET PURCHASE ORDER 389.25 765 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 2840.62245 ALARM DETECTION SYSTEMS, INC. ALARM 482.52 2840.65040 CINTAS #769 MAT SERV 57.69 2840.65040 LAPORT INC FY2011 BLANKET PURCHASE ORDER 519.00 2840.62235 ACCOUNTOR SYSTEMS 2011 MAINTENANCE CONTRACT 1,710.33 2840.62225 TOTAL BUILDING SERVICES JANITORIAL SERVICES 6,855.00 2840.65040 CINTAS #769 MAT SERVICE 57.69 15,463.33 2845 ADMINISTRATION 2845.62506 NORTHWESTERN UNIVERSITY WORK- JAN-MAR 2011 WORK-STUDY STUD.367.88 2845.65095 OFFICE DEPOT FY2011 P.O. BLANKET ORDER 148.88 2845.65095 OFFICE DEPOT FY2011P.O. BLANKET ORDER 86.36 2845.65095 OFFICE DEPOT FY2011P.O. BLANKET ORDER 84.99 2845.65095 OFFICE DEPOT FY2011 P.O. BLANKET ORDER 59.94 748.05 3010 REC. BUS. & FISCAL MGMT 3010.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 5.29 3010.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 143.24 3010.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 28.64 3010.65095 ILLINOIS PAPER COMPANY 2011 BLANKET PO OFFICE PAPER 892.00 3010.65095 ILLINOIS PAPER COMPANY 2011 BLANKET PO OFFICE PAPER 69.00 1,138.17 3015 COMMUNICATION & MARKETING SRVS 3015.62506 NORTHWESTERN UNIVERSITY WORK- FEDERAL WORK STUDY PROGRAM 138.19 138.19 3025 PARK UTILITIES 3025.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 1,706.38 3025.64005 COMED MONTHLY CHARGES 144.96 3025.64015 NICOR 0632 MONTHLY CHARGES 10.80 3025.64015 NICOR 0632 MONTHLY CHARGES 103.25 1,965.39 3030 CROWN COMMUNITY CENTER 3030.65110 SAM'S CLUB DIRECT SNACK SUPPLIES 135.84 3030.64015 NICOR 0632 MONTHLY CHARGES 96.04 3030.65025 SAM'S CLUB DIRECT MILK/SNACK 20.64 3030.65025 SAM'S CLUB DIRECT SNACK 143.36 3030.65110 SAM'S CLUB DIRECT MILK/SNACK 11.90 3030.65025 SAM'S CLUB DIRECT SNACK 5.88 3030.62505 LANGO OF NORTHSHORE, LLC SPANISH LANGUAGE CLASS PRESCHO 528.00 3030.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 870.93 3030.65025 SAM'S CLUB DIRECT SNACK PRESCHOOL 226.11 3030.65025 SAM'S CLUB DIRECT PRESCHOOL LUNCH 39.05 3030.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 47.97 3030.62505 BARBIR, MIRA YOGA INSTRUCTOR 315.00 3030.62505 VAN DER KARR, MICHELLE A.ADULT DANCE INSTRUCTOR 100.00 3030.65110 SAM'S CLUB DIRECT STAFF SUPPLIES PRE/AFTERSCHOOL 78.20 3030.65110 SAM'S CLUB DIRECT FANS (CAMP)119.76 3030.62505 GIORDANO, DEBRA A.YOUTH BALLET INSTRUCTION 360.00 3030.62375 JEAN'S GREENS, INC.PLANT SERVICES APRIL 2011 50.00 866 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 3030.65025 SAM'S CLUB DIRECT SNACK/MILK 17.30 3030.65025 SAM'S CLUB DIRECT SNACK/MILK 14.34 3030.65025 SAM'S CLUB DIRECT SNACK 144.11 3,324.43 3035 CHANDLER COMMUNITY CENTER 3035.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 53.90 3035.62495 ANDERSON PEST CONTROL PEST CONTROL SERVICES 28.36 3035.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 845.05 3035.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 3,524.37 3035.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 13.00 4,464.68 3040 FLEETWOOD JOURDAIN COM CT 3040.65025 SAM'S CLUB DIRECT SENIOR LUNCH 115.43 3040.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 585.92 3040.65040 LAPORT INC 2011 BLANKET PO JANITORIAL 21.17 3040.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 2,422.40 3040.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 12.04 3040.64015 NICOR 0632 MONTHLY CHARGES 240.89 3040.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 1,920.47 3040.65040 LAPORT INC 2011 BLANKET PO JANITORIAL 1,327.12 3040.65110 CINTAS #769 MAT SERVICE 97.93 6,743.37 3045 FLEETWOOD/JOURDAIN THEATR 3045.62511 WELLS, THOMAS SHAKESPEARE INSTRUCTION 200.00 3045.62210 GENERATION COPY INC THEATER PROMOTIONAL MATERIAL 119.90 319.90 3050 RECREATION OUTREACH PROGRAM 3050.65040 LAPORT INC 2011 BLANKET PO JANITORIAL 712.79 3050.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 32.76 3050.65025 SAM'S CLUB DIRECT FOOD/CHILDRENS DAY 227.87 3050.62490 MIDWEST SERVICE AND INSTALLATI 2011 MAINTENANCE FITNESS 260.00 3050.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 72.88 3050.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 18.62 3050.62505 DYKES, ALEX SCIENCE ACTIVITY INSTRUCTOR 210.00 1,534.92 3055 LEVY CENTER 3055.62509 DME ACCESS, INC.VERTICAL LIFT PLANNED MAINT 764.00 3055.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 7.03 3055.62509 MIDWEST SERVICE AND INSTALLATI 2011 MAINTENANCE FITNESS 255.00 3055.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 1,688.29 3055.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 8,283.59 3055.65110 PIONEER DRAMA SERVICE INC FALL CHILDREN'S THEATER SCRIPT 30.00 3055.62505 COMPUTER TRAINING & SUPPORT SE COMPUTER TRAINING 50.00 11,077.91 3065 BOAT RAMP-CHURCH ST 3065.65050 ILLINOIS TRUCK & EQUIPMENT RENTAL 450C EXCAVATOR 11,700.00 3065.65050 TRU-LINK FENCE CO., INC.POLES/FLOATING PIER 795.12 12,495.12 967 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 3080 BEACHES 3080.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 198.36 3080.62205 EVANSTON ROUND TABLE LLC BEACH TOKEN AD 1,806.00 2,004.36 3085 RECREATION FACILITY MAINT 3085.65040 LAPORT INC 2011 BLANKET PO JANITORIAL 356.03 3085.65055 GARRISON, LARRY GRAFFITI REMOVAL 267.55 3085.65110 REINDERS, INC.SNAPSHOT 1,680.00 3085.65110 MARTENSON TURF PRODUCTS, INC. FULLBACK MIXTURE BLUEGRASS 55.00 3085.65040 LAPORT INC 2011 BLANKET PO JANITORIAL 123.96 3085.65110 MARTENSON TURF PRODUCTS, INC. FULLBACK MIXTURE BLUEGRASS 1,770.00 3085.65040 LAPORT INC 2011 BLANKET PO JANITORIAL 968.55 5,221.09 3095 CROWN ICE RINK 3095.65080 SAM'S CLUB DIRECT VENDING SALES 252.96 3095.62505 LOCKETT, LAMAR ADULT DANCE CLASS INSTRUCTOR 210.00 3095.62508 AUSTIN, JULIAN REFEREE ADULT BROOMBALL 230.00 3095.62508 PFEIFFER, SHAWN REFEREE ADULT BROOMBALL 830.00 3095.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 10,276.12 3095.64015 NICOR 0632 MONTHLY CHARGES 288.14 3095.65040 LAPORT INC 2011 BLANKET PO JANITORIAL 654.48 3095.62508 HOBBS, JENNIFER SCOREKEEPER ADULT BROOMBALL 250.00 3095.62508 KNUTSON, KRISTOFER R.REFEREE ADULT BROOMBALL 690.00 3095.62508 LEVI, MATTHEW REFEREE ADULT BROOMBALL 300.00 3095.62245 JORSON & CARLSON BLADE SHARPENING 33.06 3095.62245 JORSON & CARLSON BLADE SHARPENING 33.06 3095.62375 JEAN'S GREENS, INC.PLANT SERVICES APRIL 2011 50.00 3095.65080 COCA-COLA ENTERPRISES LAKESHOR VENDING RESALE 61.25 3095.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 2,612.78 3095.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 65.53 3095.65080 SAM'S CLUB DIRECT VENDING SALES 119.04 16,956.42 3100 SPORTS LEAGUES 3100.62508 DANIELS, GARRY UMPIRE FEES 10.5 GAMES 336.50 3100.62508 MEYER, HAL UMPIRE FEE 5 GAMES 150.00 3100.62508 BROOKS, MARVIN UMPIRE FEES 6.5 GAMES 195.00 681.50 3130 SPECIAL RECREATION 3130.65025 SAM'S CLUB DIRECT SNACKS AFTERSCHOOL 27.84 27.84 3205 COMMUNITY RELATIONS 3205.62513 HALO BRANDED SOLUTIONS, INC. SHIPPING 51.50 3205.62513 HALO BRANDED SOLUTIONS, INC. BAMBOO TOTE BAGS 16X12X6 1,335.00 3205.62513 HALO BRANDED SOLUTIONS, INC. SCREENING FEE 40.00 3205.62205 NICKOCORP FARMERS MARKET POSTERS 27.50 3205.62513 HALO BRANDED SOLUTIONS, INC. SHIIPING 140.03 3205.62513 HALO BRANDED SOLUTIONS, INC. 16oz BPA FREE - DOUBLE WALL 1,260.00 2,854.03 1068 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 3505 PARKS & FORESTRY GENERAL SUP 3505.62295 ILLINOIS DEPARTMENT OF AGRICUL COMMERCIAL APPLICATOR LICENSE 20.00 3505.62295 ILLINOIS DEPARTMENT OF AGRICUL COMMERCIAL APPLICATOR LICENSE 20.00 3505.62295 ILLINOIS DEPARTMENT OF AGRICUL COMMERCIAL APPLICATOR LICENSE 20.00 3505.62295 ILLINOIS DEPARTMENT OF AGRICUL COMMERCIAL APPLICATOR LICENSE 20.00 3505.62295 ILLINOIS DEPARTMENT OF AGRICUL COMMERCIAL APPLICATOR LICENSE 20.00 100.00 3510 HORTICULTURAL MAINTENANCE 3510.62199 THELEN SAND & GRAVEL INC BIKE TRAIL MIX- APRIL 477.47 3510.62199 THELEN SAND & GRAVEL INC SEMI RENTAL 42.50 3510.62199 THELEN SAND & GRAVEL INC BIKE TRAIL MIX 966.40 3510.65055 EVANSTON LUMBER TREATED WOOD 173.39 3510.65055 LASALLE CHEMICAL COMPANY GRAFFITI/PAINT REMOVER 550.00 3510.62195 KGI LANDSCAPING 2010 LANDSCAPE MAINTENANCE 5,540.00 3510.62195 KGI LANDSCAPING 2011 LANDSCAPE MAINTENANCE 3,750.00 3510.65055 ARLINGTON POWER EQUIPMENT HOLDER/ARM 14.57 3510.65055 ARLINGTON POWER EQUIPMENT THROTTLE CONTROL 8.13 3510.65085 ARLINGTON POWER EQUIPMENT GRABBER/ 32 INCH SUCTION 9.35 3510.65055 ARLINGTON POWER EQUIPMENT BOLT 12.87 3510.65055 ARLINGTON POWER EQUIPMENT THROTTLE CONTR. FREIGHT 8.75 3510.65055 ARLINGTON POWER EQUIPMENT CARBURETOR 98.76 11,652.19 3515 PARKWAY TREE MAINTENANCE 3515.65090 CINTAS FIRST AID & SUPPLY FIRST AID SUPPLIES 18.97 3515.65090 CINTAS FIRST AID & SUPPLY FIRST AID SUPPLIES 24.48 43.45 3605 ECOLOGY CENTER 3605.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 350.04 3605.62495 ANDERSON PEST CONTROL PEST CONTROL SERVICES 56.75 3605.62490 ST. MORITZ SECURITY SERVICES, SECURITY PRIVATE RENTAL 156.00 3605.65025 SAM'S CLUB DIRECT SNACKS EGG HUNT 58.52 3605.65040 LAPORT INC 2011 BLANKET PO FOR 413.85 1,035.16 3710 NOYES CULTURAL ARTS CTR 3710.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 2,123.24 3710.64015 NICOR 0632 MONTHLY CHARGES 317.17 3710.62495 ANDERSON PEST CONTROL PEST MANAGEMENT SERVICES 33.25 3710.64540 USA MOBILITY WIRELESS, INC.MOBILE PHONE 13.40 3710.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 139.10 3710.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 47.36 3710.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 3,520.82 6,194.34 3720 CULTURAL ARTS PROGRAMS 3720.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 38.97 3720.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 9.76 48.73 3723 NCAP - ARTS CAMP 3723.62507 VILLAGE OF GLENVIEW TRIP WAGNER FARM/ARTS CAMP 315.00 1169 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 3723.62295 MORRIS, THEA CPR/FIRST AID TRAINING 700.00 3723.65110 SAM'S CLUB DIRECT ART CAMP SUPPLIES 224.99 3723.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 53.36 1,293.35 3729 NCAP - LAKESHORE FESTIVAL 3729.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 9.99 3729.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 15.45 3729.65095 OFFICE DEPOT 2011 BLANKET PO OFFICE 26.15 51.59 3805 FACILITIES ADMINISTRATION 3805.64005 COMED MONTHLY CHARGES 126.31 126.31 3806 CIVIC CENTER SERVICES 3806.64015 NICOR 0632 MONTHLY CHARGES 390.22 3806.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 4,885.29 3806.62225 TOTAL BUILDING SERVICES JANITORIAL SERVICE 4,330.00 3806.64005 COMED MONTHLY CHARGES 1,801.49 3806.64015 NICOR 0632 MONTHLY CHARGES 186.44 11,593.44 414,809.51 00195 NEIGHBOR.STABILIZATION PROGRAM 5005 NSP-GENERAL ADMINISTRATION 5005.62185 BORJA, THERESA APRIL 2011 FINANCL. MANGMNT 3,870.00 3,870.00 3,870.00 00200 MOTOR FUEL TAX FUND 5148 2011 MFT STREET RESURFACING 5148.65515 SCHROEDER ASPHALT SERVICES, IN MFT RESURFACING PROJECT 176,327.02 176,327.02 176,327.02 00205 EMERGENCY TELEPHONE SYSTEM 5150 EMERGENCY TELEPHONE SYSTM 5150.65085 RCM & ASSOCIATES REPAIRED T-1 HEADSET 49.99 5150.65625 PATTEN INDUSTRIES SERVICE AGREEMENT 266.50 5150.62509 IRON MOUNTAIN OSDP BLANKET P.O. FOR OFF-SITE DATA 331.34 5150.64505 AT & T 8100 911 CALLER ID 5,927.81 5150.62509 LOGICALIS, INC.911 SERVER SUPPORT 3,395.52 5150.64505 AT & T 8100 911 CALLER ID 40.16 10,011.32 10,011.32 00215 CDBG FUND 5205 TARGETED CODE ENFORCEMENT 5205.62770 EVANSTON COMMUNITY BUILDERS, I CASE 09-0339 1800 GREENLEAF 185.00 185.00 5276 DISPOSITION 1270 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 5276.62961 COMED MONTHLY CHARGES 29.05 29.05 214.05 00220 CD LOAN FUND 5280 SINGLE FAM REHAB PROGRAM 5280.62190 WOLTERS KLUWER FINANCIAL SERVICES 32.00 5280.65535 VALUE REMODELING CASE SF 2001-10 1501 BROWN 10,800.00 5280.65535 SIDING GROUP, LTD.CASE SF958-65535 1034 FLORENCE 15,210.00 26,042.00 26,042.00 00225 ECONOMIC DEVELOPMENT FUND 5300 ECON. DEVELOPMENT FUND 5300.65625 WEBQA, INC.ANNUAL BILLING AGREEMENT 5,988.00 5300.62136 MURAKISHI, MICHIO ECON. DEV ADVISORY SERVICES 1,732.50 5300.62136 MURAKISHI, MICHIO ECON. DEV ADVISORY SERVICES 1,540.00 5300.62659 TECHNOLOGY INNOVATION CENTER/ *PARTL. PAYMNT EC DEV. GRANT 56,700.00 5300.65522 RENAISSANCE REALTY AND CONSTRU LANDSCAPING BUSN. DISTRICT 1,480.00 5300.62136 MURAKISHI, MICHIO *ADVISORY SERV. ECON. DEVELOP 2,100.00 5300.62490 COSTAR GROUP, INC.REAL ESTATE COMPS 270.00 69,810.50 69,810.50 00415 CAPITAL IMPROVEMENTS FUND 415169 CIVIC CTR HVAC 415169.65050 GRAINGER, INC., W.W.FIXTURE/WIRES/LENS SUPPLIES 1,766.04 415169.65050 GRAINGER, INC., W.W.CREDIT SUPPLY RETURN 701.46- 1,064.58 415555 CROWN CENTER STUDY 415555.62145 ENVIRONMENTAL PROTECTION INDUS RFP 11-53 CROWN 1,500.00 1,500.00 415733 911 CENTER FLOORING 415733.65625 CENTRAL RUG & CARPET CO.FLOORING MATERIAL 11,108.00 11,108.00 415738 311 CENTER-CIP EXPENSES 415738.65653 BOLLER CONSTRUCTION COMPANY, I BID #11-36, 311 CALL CENTER 2,044.57 415738.65653 BOLLER CONSTRUCTION COMPANY, I CHANGE ORDER #3 311 CALL 3,513.24 415738.65653 BOLLER CONSTRUCTION COMPANY, I CHANGE ORDER #2 SOUTH WALL 776.20 415738.65653 BOLLER CONSTRUCTION COMPANY, I CHANGE ORDER #1 WEST WALL 227.70 6,561.71 415871 TRAFFIC SIGNAL UPGRADES 415871.65515 STANLEY CONSULTANTS INC.Sheridan Rd Signal Design Proj 15,199.12 15,199.12 415887 SHERIDAN ROAD REHAB PROJECT 415887.65515 TRANSYSTEMS CORPORATION CONSTRUCTION ENGINEERING 28,195.15 28,195.15 415894 CHIC.AVE.STREETSCAPE-SOUTH BLV 1371 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 415894.65515 CHICAGOLAND PAVING CONTRACTORS BID #11-05. EMERSON ST. &122,281.97 122,281.97 415950 LIBRARY CHILLER REPLACEMENT 415950.65050 WALL ENGINEERING MAIN LIBRARY CHILLER REPLACEMT 3,693.00 3,693.00 416393 CITY WORKS UPGRADE PW FIELS 416393.65555 AZTECA SYSTEMS, INC.CITYWORKS 5,625.00 5,625.00 195,228.53 00505 PARKING SYSTEM FUND 7005 PARKING SYSTEM MGT 7005.62431 GARDA CL GREAT LAKES, INC.MONTHLY SERVICE CHARGES 2,306.25 2,306.25 7015 PARKING LOTS & METERS 7015.65070 IPS GROUP, INC.TRANSACTION & MGMNT FEES 372.90 7015.53500 COOK COUNTY COLLECTOR *PARKING TAX-APRIL 2011 237.60 7015.62375 CHICAGO TRANSIT AUTHORITY RENT BENSON CHURCH & UNIVERSIT 990.00 7015.65070 GRAINGER, INC., W.W.BATTERIES 646.20 2,246.70 7025 CHURCH STREET GARAGE 7025.65050 PATTEN INDUSTRIES MAINTENANCE 2,772.05 7025.65050 PATTEN INDUSTRIES MAINTENANCE 513.21 7025.62509 REVCON TECHNOLOGIES, INC.CHURCH ST MAINTENANCE 2,650.00 7025.53500 COOK COUNTY COLLECTOR *PARKING TAX-APRIL 2011 3,302.64 7025.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 7,508.50 16,746.40 7036 SHERMAN GARAGE 7036.68205 PATTEN INDUSTRIES MAINTENANCE 1,444.64 7036.64505 AT & T 8100 911 CALLER ID 100.41 7036.62509 REVCON TECHNOLOGIES, INC.SHERMAN PLAZA MAINTENANCE 7,510.00 7036.53500 COOK COUNTY COLLECTOR *PARKING TAX-APRIL 2011 3,953.32 7036.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 29,857.60 7036.62660 INLAND AMERICAN RETAIL MANAGEM SHERMAN PLAZA MAINTENANCE 7,016.41 49,882.38 7037 MAPLE GARAGE 7037.62509 REVCON TECHNOLOGIES, INC.MAPLE AVE MAINTENANCE 5,036.00 7037.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 16,144.36 7037.53500 COOK COUNTY COLLECTOR *PARKING TAX-APRIL 2011 2,923.97 24,104.33 95,286.06 00510 WATER FUND 510 WATER FUND 510.22700 JAICKS, DAVID A.OVERPMNT WATER & SAN FEE 479.29 510.22700 SCHNEIDER, DAPHENE OVERPMNT OF WATER 118.74 510.22700 MATHER LIFEWAYS OVERPMNT FOR WATER 39.55 510.22700 VASQUEZ, JOSE OVERPMNT FOR WATER 102.76 1472 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 510.22700 BORDERS & BOOKS GROUP, INC.OVERPMNT OF WATER 125.76 510.22700 LANGAN, COLIN OVERPMNT OF WATER 47.20 913.30 7100 WATER GENERAL SUPPORT 7100.53575 FEDERAL EXPRESS CORP.SHIPPING 89.50 7100.62295 MEADE, ELEANORE REIMB. TRAV. GLENWOOD MEETING 46.51 7100.53575 FEDERAL EXPRESS CORP.SHIPPING 114.28 7100.56145 BADGER DAYLIGHTING FIRE HYDRANT DEPOSIT REIMB.300.00 7100.65095 OFFICE DEPOT OFFICE SUPPLIES FOR FY 2011 66.58 616.87 7105 PUMPING 7105.64005 MID AMERICAN ENERGY COMPANY MONTHLY CHARGES 118,026.09 7105.64015 CENTER POINT ENERGY SERVICES, MONTHLY CHARGES 11,892.71 7105.64015 NICOR 0632 MONTHLY CHARGES 691.61 7105.64015 NICOR 0632 MONTHLY CHARGES 8.82 130,619.23 7110 FILTRATION 7110.62465 UNDERWRITERS LABORATORIES INC. 2011 Laboratory Testing 920.00 7110.62420 METROPOLITAN WATER RECLAIMATIO MWRD Sludge Disposal 30,095.82 31,015.82 7120 WATER METER MAINTENANCE 7120.64540 VERIZON WIRELESS (25505)WIRELESS SERVICE 365.11 365.11 7125 OTHER OPERATIONS 7125.62340 HARRIS YEAR 3 ESCROW SUPPOT 1,500.00 1,500.00 165,030.33 00513 WATER-DEPR, IMPROV & EXTENSION 733086 2008 WATER MAIN INSTALLATION 733086.65515 A LAMP CONCRETE CONTRACTORS, I 2011 WATER MAIN & CIP PROJECT 183,179.79 183,179.79 733113 PUMP. STATON SWITCHGEAR REPAIR 733113.62185 RESTORATION TECHNOLOGIES, INC. SWITCHGEAR EQUIP RESTORATION 42,800.00 733113.62185 RESTORATION TECHNOLOGIES, INC. SWITCHGEAR EQUIP RESTORATION 29,960.00- 12,840.00 196,019.79 00520 SOLID WASTE FUND 7685 REFUSE COLLECT & DISPOSAL 7685.65625 RESOURCEFUL BAG & TAG, INC.200,000 YARD WASTE STICKERS 2,550.00 2,550.00 7690 RESIDENTIAL RECYCLING COL 7690.62415 GROOT RECYCLING & WASTE SERVIC YARD WASTE CONTRACT CHANGE 245.10 245.10 2,795.10 00600 FLEET SERVICES 1573 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 7710 MAJOR MAINTENANCE 7710.65060 HAVEY COMMUNICATIONS INC.EMERGENCY LIGHTING 2,374.00 7710.65060 HAVEY COMMUNICATIONS INC.EMERGENCY LIGHTING 178.85 7710.65060 HAVEY COMMUNICATIONS INC.EMERGENCY LIGHTING 814.00 7710.65015 LAWSON PRODUCTS, INC.CHEMICALS, GREASE, OIL 10.50 7710.65060 NORTH SUBURBAN AUTO SUPPLY CAR & LT. TRK STARTERS 27.75 7710.65060 P & G KEENE ELECTRICAL MED. & HVY TRK. STARTERS 178.00 7710.65060 POWER WASHING PROS.ANNUAL POWER WASHING 661.00 7710.65065 WENTWORTH TIRE SERVICE TIRES FOR CARS & TRKS 405.64 7710.65065 WENTWORTH TIRE SERVICE TIRES FOR CARS & TRKS 1,270.50 7710.65065 WENTWORTH TIRE SERVICE TIRES FOR CARS & TRKS 381.40 7710.65060 WIRFS INDUSTRIES INC.ANNUAL INSPECTION & REPAIR 5,136.21 7710.65060 ZEIGLER CHEVROLET-SCHAUMBURG L CHEVY PARTS & SERVICE 54.12 7710.65060 NORTHWEST TRUCKS INC FUEL TANK/STRAP ASSYM 1,031.07 7710.65015 1ST AYD CORP.CHEMICALS 1,167.99 7710.65060 AETNA TRUCK PARTS, INC.FILTERS 799.43 7710.65060 AETNA TRUCK PARTS, INC.HINGE 255.39 7710.65060 AETNA TRUCK PARTS, INC.ELECTRICAL 47.40 7710.65060 AETNA TRUCK PARTS, INC.FLASHER 247.12 7710.65060 AETNA TRUCK PARTS, INC.DYE KIT/TOGGLE SWITCH 187.34 7710.65060 AETNA TRUCK PARTS, INC.FILTERS & LIGHTS 307.61 7710.65060 AETNA TRUCK PARTS, INC.MISC. PARTS 231.90 7710.65060 AETNA TRUCK PARTS, INC.HOSE ASSYM.292.34 7710.65060 AETNA TRUCK PARTS, INC.HEAD LAMPS 74.27 7710.65060 AETNA TRUCK PARTS, INC.SWITCH & MISC. PARTS 233.19 7710.65060 AETNA TRUCK PARTS, INC.FILTERS 182.68 7710.65060 CHICAGO INTERNATIONAL TRUCKS, ENGINE OVERHAUL 9,502.94 7710.62355 CINTAS #22 UNIFORM SERVICE 99.85 7710.62355 CINTAS #22 UNIFORM SERVICE 99.85 7710.65060 CINTAS FIRST AID & SUPPLY FIRST AID SUPPLIES 172.32 7710.62355 CINTAS #769 MAT SERVICE 117.20 7710.65035 CITY WELDING SALES & SERVICE I PROPANE 139.50 7710.65060 CUMBERLAND SERVICENTER FLASHER 155.56 7710.65060 CUMBERLAND SERVICENTER STRAP 36.94 7710.65060 EVANSTON CAR WASH & DETAIL CEN 2 CAR WASHES 19.98 7710.65060 GLOBAL EMERGENCY PRODUCTS, INC 2 SWITCH PROXIMITY RELAYS 115.38 7710.65060 GROVER WELDING COMPANY WELD REPAIRS 895.42 7710.65060 HIGH PSI LTD.SERVICE CALL/ PUMP OIL 247.48 7710.65060 INLAND POWER GROUP FUEL CAP 43.60 7710.65060 INTERSTATE BATTERY OF NORTHERN 7 BATTERIES 765.65 7710.65060 LAKE/COOK C.V. JOINTS INC JOINTS/FLANGE INSTALLED 80.00 7710.65060 POMP'S TIRE SERVICE, INC.TIRE REPAIRS 364.20 7710.65065 POMP'S TIRE SERVICE, INC.TIRE REPAIRS 90.00 7710.65065 POMP'S TIRE SERVICE, INC.TIRE REPAIRS 199.35 7710.65065 POMP'S TIRE SERVICE, INC.TIRE REPAIRS 275.00 7710.65060 REGIONAL TRUCK EQUIPMENT CO. I CAB GUARD/UTILITY BODY 675.00 7710.65060 STANDARD EQUIPMENT COMPANY RECEIVER/DRYER 297.87 7710.65060 SUNNYSIDE PARTS WAREHOUSE MIRROR ASSYM.147.00 7710.65060 VERMEER MIDWEST FUEL CAP 24.04 7710.65060 WEST SIDE TRACTOR COMPRESSOR 734.25 1674 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 7710.65035 WORLD FUEL SERVICES, INC./TEXO BIODIESEL 27,019.03 7710.65035 WORLD FUEL SERVICES, INC./TEXO NL GASOHOL 25,732.04 7710.65035 WORLD FUEL SERVICES, INC./TEXO ULTRA LOW DIESEL 17,478.50 7710.65060 CARQUEST EVANSTON AUTOMOTIVE PARTS & SUPPLIES 25.68 7710.65060 CARQUEST EVANSTON AUTOMOTIVE PARTS & SUPPLIES 8.90 7710.65060 CARQUEST EVANSTON AUTOMOTIVE PARTS & SUPPLIES 4.75 7710.65060 EVANSTON AUTO GLASS AUTO GLASS 45.00 7710.65060 FULL THROTTLE MARINE, INC.MARINE SERVICES & REPAIRS 3,057.07 7710.65060 FULL THROTTLE MARINE, INC.MARINE SERVICES & REPAIRS 3,057.07 7710.65060 FULL THROTTLE MARINE, INC.MARINE SERVICES & REPAIRS 252.00 7710.65060 GOLF MILL FORD PARTS & SERVICE 52.61 7710.65060 GOLF MILL FORD PARTS & SERVICE 27.43 7710.65060 GOLF MILL FORD PARTS & SERVICE 507.90 7710.65060 GOLF MILL FORD PARTS & SERVICE 191.96 7710.65060 GOLF MILL FORD PARTS & SERVICE 9.73 7710.65060 GOLF MILL FORD PARTS & SERVICE 114.67 7710.65060 GOLF MILL FORD PARTS & SERVICE 2.99 7710.65060 GOLF MILL FORD PARTS & SERVICE 100.00 7710.65060 GOLF MILL FORD PARTS & SERVICE 32.79 7710.65060 GOLF MILL FORD PARTS & SERVICE 4.35 7710.65060 GOLF MILL FORD PARTS & SERVICE 96.17 109,668.72 7720 CAPITAL OUTLAY 7720.65550 CURRIE MOTORS BAL. OF VEHICLE PURCHASE 115,856.40 7720.62402 CHICAGO HARLEY-DAVIDSON ANNUAL H.D. LEASE AGREEMENT 23,940.00 139,796.40 249,465.12 00605 INSURANCE FUND 7800 RISK MANAGEMENT 7800.62266 CANNON COCHRAN MANAGEMENT SERV WORKERS COMPENSATION TPA 108,750.00 7800.62615 LAMBENT RISK MANAGEMENT SERVIC *INSUR. 629 & 727-29 HOWARD 437.00 7800.62266 CANNON COCHRAN MANAGEMENT SERV WORKERS COMPENSATION TPA 72,500.00- 36,687.00 7801 EMPLOYEE BENEFITS 7801.66054 SENIORS CHOICE MONTHLY INVOICE 1,634.37 7801.57235 MANZKE, ROY A OVERPMNT COBRA INSURANCE 631.13 7801.66050 TANSIL, HORACE E OVERPMNT HEALTH INSURANCE 135.09 2,400.59 39,087.59 00700 FIREFIGHTERS PENSION FUND 8000 FIREFIGHTERS' PENSION 8000.61755 ILLINOIS STATE TREASURER *PUBLIC PENSION FEES 8,000.00 8000.61755 BARRINGTON ORTHOPEDIC SPECIALI *INDEPEND. MEDICAL EXAM 1,075.00 8000.61755 BURKE BURNS & PINELLI, LTD.*LEGAL FEES 8,303.95 8000.61755 NORTHERN TRUST COMPANY ADMIN. FEE 4,387.35 21,766.30 21,766.30 1775 CITY OF EVANSTON, ILR5504003B BILLS LIST 06/14/11PERIOD ENDING ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 00705 POLICE PENSION FUND 8100 POLICEMEN'S PENSION 8100.61755 ILLINOIS STATE TREASURER *ANNUAL COMPLIANCE FEE 8,000.00 8100.61755 GARCIA HAMILTON AND ASSOCIATES *2ND QRT 2011 FIXED INCOME 9,002.28 8100.61755 OTTOSEN BRITZ KELLY COOPER AND *LEGAL SERVICES 7,976.69 24,978.97 24,978.97 1,690,742.19 1876 ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT Supplemental Bills List Attachment General 1910.62655 Secap Secap Lease Monthly 255.05 3205.62695 Various Senior Taxicab Program 11,454.00 3205.62695 303 Taxi Senior Taxicab Program 1,008.00 12,717.05 Insurance Various Various Casualty Loss 427.40 Various Various Worker's Comp 52,009.66 Various Various Casualty Loss 12,518.79 Various Various Worker's Comp 51,535.81 Various Various Worker's Comp 15,773.80 Various Various Casualty Loss 207.13 132,472.59 NSP2 Various Brinshore Development LLC NSP2 Real Estate Activities 88,820.73 5052.62486 Forum Title Insurance NSP2 Acquisition-Real Estate Close 184,621.77 5068.62486 Forum Title Insurance NSP2 Acquisition-Real Estate Close 42,492.69 315,935.19 Sewer 7520.68305 IEPA Loan Disbursement Sewer Imp 52,504.20 7610.68305 IEPA Loan Disbursement Sewer Imp 90,535.08 143,039.28 604,164.11 Grand Total 2,294,906.30 Prepared by Date Approved by Date CITY OF EVANSTON BILLS LIST PERIOD ENDING 06/14/2011 1977 ACC.Reports To IntermediateMCH.Merchant NameFIN.Transaction AmountFIN.Posting DateFIN.Cost Allocation 3 - Expense ObjectFIN.Expense DescriptionADMN SVCS / ADMIN - 50785NIU OUTREACH $ 165.00 04/11/2011 62295 TRAINING & TRAVELILCMA Summer 2011 Conference - Joellen EarlADMN SVCS / ADMIN - 50785GOVERNMENT FINANCE OFF $ 735.00 04/20/2011 62295 TRAINING & TRAVELBudget Analyst Training Academy - Brandon DieterADMN SVCS /HUMAN RES - 49925 Dominicks Stor00017004 $ 13.99 04/13/2011 62310 HR ONLY - CITY WIDE TRAININGWellness Presenation Supplies - Back SafetyADMN SVCS /HUMAN RES - 49925 KRM INFORMATION SERVIC $ 199.00 04/04/2011 62310 HR ONLY - CITY WIDE TRAININGNPELRA Webinar - Avoiding GrievancesADMN SVCS /HUMAN RES - 49925 BUS & LEGAL REPORTS $ 219.00 04/01/2011 62310 HR ONLY - CITY WIDE TRAININGADA Training - WebinarADMN SVCS /HUMAN RES - 49925 NATIONAL BAR ASSOCIATI $ 300.00 04/22/2011 62512 RECRUITMENT SERVICESJob Posting - Attorney IADMN SVCS /HUMAN RES - 49925 CROWN TROPHY 54 $ 45.00 04/01/2011 65125 OTHER COMMODITIESRetiree Plaque - SkripADMN SVCS/INFO SYS - 49926THE SUPPLIES GUYS $ 358.00 04/19/2011 65095 OFFICE SUPPLIEStoner for libraryADMN SVCS/INFO SYS - 49926THE SUPPLIES GUYS $ 789.00 04/19/2011 65095 OFFICE SUPPLIEStoner for libraryADMN SVCS/INFO SYS - 49926SYX TIGERDIRECTINC $ 313.13 04/20/2011 65555 PERSONAL COMPUTER EQmemory for serverADMN SVCS/INFO SYS - 49926SYX TIGERDIRECTINC $ 548.97 04/19/2011 65555 PERSONAL COMPUTER EQreplacement printers for depts.ADMN SVCS/INFO SYS - 49926DIRECTIONS TRAINING CE $ 556.68 04/08/2011 62295 TRAINING & TRAVELMicrosoft train the trainer for Office 2010ADMN SVCS/INFO SYS - 49926INTERNATIONAL TRANSACTION $ 0.16 04/04/2011 62341 INTERNET SOLUTION PROVIDERSOff site payroll backupADMN SVCS/INFO SYS - 49926RIMUHOSTING.COM $ 19.95 04/04/2011 62341 INTERNET SOLUTION PROVIDERSOff site payroll backupADMN SVCS/INFO SYS - 49926WUFOO COM CHARGE $ 24.95 04/05/2011 62341 INTERNET SOLUTION PROVIDERSWebsite forms toolADMN SVCS/INFO SYS - 49926GODADDY.COM $ 552.24 04/15/2011 62341 INTERNET SOLUTION PROVIDERSEvanston Domain Name renewal for eight yearsADMN SVCS/INFO SYS - 49926AMAZON MKTPLACE PMTS $ 18.72 04/07/2011 65095 OFFICE SUPPLIESserial ata cablesADMN SVCS/INFO SYS - 49926AMAZON MKTPLACE PMTS $ 29.75 04/05/2011 65095 OFFICE SUPPLIEShandset cords for phonesADMN SVCS/INFO SYS - 49926AMAZON MKTPLACE PMTS $ 39.93 04/11/2011 65095 OFFICE SUPPLIEScompressed airADMN SVCS/INFO SYS - 49926AMAZON MKTPLACE PMTS $ 60.49 04/05/2011 65095 OFFICE SUPPLIESreplacement dvd drive for laptopADMN SVCS/INFO SYS - 49926CDW GOVERNMENT $ 122.56 04/13/2011 65095 OFFICE SUPPLIEStonerADMN SVCS/INFO SYS - 49926PRECISION ROLLER $ 184.00 04/29/2011 65095 OFFICE SUPPLIEStonerADMN SVCS/INFO SYS - 49926CDW GOVERNMENT $ 227.51 04/28/2011 65095 OFFICE SUPPLIEStonerADMN SVCS/INFO SYS - 49926CDW GOVERNMENT $ 276.49 04/05/2011 65095 OFFICE SUPPLIESphaser toner for libraryADMN SVCS/INFO SYS - 49926METROLINE INCS $ 278.00 04/08/2011 65095 OFFICE SUPPLIESphone exchangeADMN SVCS/INFO SYS - 49926AMAZON MKTPLACE PMTS $ 297.90 04/08/2011 65095 OFFICE SUPPLIEStoner for color printer at policeADMN SVCS/INFO SYS - 49926CDW GOVERNMENT $ 334.15 04/29/2011 65095 OFFICE SUPPLIEStonerADMN SVCS/INFO SYS - 49926CDW GOVERNMENT $ 334.18 04/14/2011 65095 OFFICE SUPPLIESmemory for serversADMN SVCS/INFO SYS - 49926SINOTIME $ 419.40 04/29/2011 65095 OFFICE SUPPLIEStonerADMN SVCS/INFO SYS - 49926PRECISION ROLLER $ 447.00 04/29/2011 65095 OFFICE SUPPLIEStonerADMN SVCS/INFO SYS - 49926CDW GOVERNMENT $ 565.66 04/12/2011 65095 OFFICE SUPPLIEStonerADMN SVCS/INFO SYS - 49926CDW GOVERNMENT $ 685.30 04/27/2011 65095 OFFICE SUPPLIEScat 5 plugs, headset, miceADMN SVCS/INFO SYS - 49926CDW GOVERNMENT $ 1,222.16 04/19/2011 65095 OFFICE SUPPLIEStonerADMN SVCS/INFO SYS - 49926WWW.NEWEGG.COM $ 992.41 04/26/2011 65555 PERSONAL COMPUTER EQvideo cards for 911 - dual monitorADMN SVCS/INFO SYS - 49926GOOGLE PPTParts $ 1,303.50 04/15/2011 65620 OFFICE MACH & EQUIPscanners for dept useADMN SVCS/PARKIING SVCS - 49930 IDLEWOOD ELECTRIC/HIGH $ 286.32 04/25/2011 65050 BUILDING MAINTENANCE MATERIAL 6 Catch basin cover plates for the Maple GarageADMN SVCS/PARKIING SVCS - 49930 THE HOME DEPOT 1902 $ 20.82 04/18/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Spray lubrication for parking metersADMN SVCS/PARKIING SVCS - 49930 EVANSTON SIGNS AND GRA $ 24.00 04/11/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL 2 aluminum signs 20 minute metersADMN SVCS/PARKIING SVCS - 49930 EVANSTON SIGNS AND GRA $ 104.00 04/28/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Aluminum signs for the Pay and Display Meter pilot, 600 ClarkADMN SVCS/PARKIING SVCS - 49930 THE HOME DEPOT 1902 $ 104.01 04/11/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Cleaning supplies and work gloves for seasonal workerADMN SVCS/PARKIING SVCS - 49930 DURAY FLOURESCENT MANF $ 141.25 04/14/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Lens cap replacement for Flourescent lampsCITY COUNCIL ADMIN - 49935PANINO'S PIZZERIA OR $ 129.25 04/13/2011 65025 FOODDinner for 4/11/11 Rules Committee meetingCITY MGR'S OFF - 49932INTERNATIONAL TRANSACTION $ 2.98 04/15/2011 62205 ADVERTISINGEngage Evanston logo designCITY MGR'S OFF - 49932WP-99DESIGNS.COM $ 373.00 04/15/2011 62205 ADVERTISINGEngage Evanston logo designCITY MGR'S OFF - 49932CITY OF EVANSTON-SH $ 2.00 04/22/2011 62295 TRAINING & TRAVEL3rd Ward Townhall Meeting - parkingCITY MGR'S OFF - 49932JIMMY JOHN'S # 137 $ 20.00 04/01/2011 62295 TRAINING & TRAVELtip for the big lunch order from Jimmy John's during the Evanston Day in SpringfieldCITY MGR'S OFF - 49932NIU OUTREACH $ 200.00 04/13/2011 62295 TRAINING & TRAVELILCMA Summer 2011 ConferenceCITY MGR'S OFF - 49932NATIONAL AWARDS $ 141.00 04/21/2011 62490 OTHER PROGRAM COSTSPlaques for Rotary's Klinginsmith and Futa from CouncillCITY MGR'S OFF - 49932MAILCHIMP.COM $ 8.50 04/18/2011 65010 BOOKS, PUBLICATIONS, MAPSmonthly charge for email listserveCITY MGR'S OFF - 49932POMEGRANATE $ 166.00 04/26/2011 65025 FOODCity Council MeetingCITY MGR'S OFF - 49932BAR LOUIE EVANSTON $ 183.31 04/13/2011 65025 FOODCity Council MeetingBank of America Credit Card Statement for the Period Ending 4/30/2011June 7, 2011Page 1 of 1478 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 4/30/2011CITY OF EVAN.-HEALTH & HUMAN S - 28851AMPCO PARKING SHERATON $ 24.00 04/19/2011 62295 TRAINING & TRAVELParking to attend National Forum for Black Public Administrators FORUM 2011 in ChicagoCITY OF EVAN.-HEALTH & HUMAN S - 28851FEDEX OFFICE #3605 $ 37.50 04/12/2011 62295 TRAINING & TRAVELAttended National Forum for Black Public Administrators FORUM 2011 in ChicagoCITY OF EVAN.-HEALTH & HUMAN S - 28851NFBPA-ONLINE $ 200.00 04/18/2011 62295 TRAINING & TRAVELRegistration to attend Black Public Administrators FORUM 2011 in ChicagoCITY OF EVAN.-HEALTH & HUMAN S - 28851NFBPA-ONLINE $ 623.00 04/19/2011 62295 TRAINING & TRAVELNational Forum for Black Public Administrators FORUM 2011 Event in Chicago on 4/16/11ADMN SVCS/INFO SYS - 49926FEDEX OFFICE #3605 $ 112.00 04/19/2011 62210 PRINTINGMap mounting for Ald. BraithwaiteADMN SVCS/INFO SYS - 49926ST GEORGE SHUTTLE $ 59.95 04/11/2011 62295 TRAINING & TRAVELShuttle - Ault Cityworks User ConferenceADMN SVCS/INFO SYS - 49926AMERICAN 00179717687332 $ 436.40 04/11/2011 62295 TRAINING & TRAVELAirfare - Ault CItyworks User ConferenceFIRE DPT/ADMINOFFICE DEPOT #510 $ 87.59 04/04/2011 65095 OFFICE SUPPLIESCamera for FPBADMN SVCS/FRED PRYOR CAREERTRACK $ 99.00 04/19/2011 62295 TRAINING & TRAVELOne day supervisor training seminarFIRE DPT/ADMINNATIONAL AWARDS $ 50.00 04/13/2011 62605 OTHER CHARGESRetirement Plaque for McGuiganPUBLIC WORKS/TRANSTHE HOME DEPOT 1902 $ 279.09 04/18/2011 65085 MINOR EQUIP & TOOLSAnchor bolts and Lag Shields for Bike Rack installationCITY OF EVANSTON-POLICE DEPT A - 28862HTE USER S GROUP $ 195.00 04/13/2011 62360 MEMBERSHIP DUESSUGA annual membership duesCITY OF EVANSTON-POLICE DEPT A - 28862LEMOI ACE HDWE QPS $ 14.36 04/13/2011 65095 OFFICE SUPPLIES5 Watt flourescent Blu-lite phone panel bulbs (3)CITY OF EVANSTON-PUBLIC WORKS/ - 28857MTS SAFETY PRODUCTS IN $ 99.31 04/01/2011 65020 CLOTHINGCrossing Guard and Parking Enforcement Safety VestsCITY OF EVANSTON-PUBLIC WORKS/ - 28858WW GRAINGER $ 244.20 04/15/2011 65050 BUILDING MAINTENANCE MATERIAL Lamps - qty 150 F34cw/Rs/Wm/Eco; qty 72 F32t8/Sp41/EcoCITY OF EVANSTON-PUBLIC WORKS/ - 28858THE HOME DEPOT 1902 $ 49.13 04/13/2011 65085 MINOR EQUIPMENT AND TOOLSHusky 55 gallonCITY OF EVANSTON-PUBLIC WORKS/ - 28858BUY THE YARD INC $ 50.96 04/21/2011 65085 MINOR EQUIPMENT AND TOOLSTopsoil / LeafCITY OF EVANSTON-PUBLIC WORKS/ - 28858BUY THE YARD INC $ 88.20 04/21/2011 65085 MINOR EQUIPMENT AND TOOLSLeaf CompostCITY OF EVANSTON-PUBLIC WORKS/ - 28858H.H.H. INC $ 610.00 04/15/2011 65085 MINOR EQUIPMENT AND TOOLSCity of Evanston Yard Waste stickersCITY OF EVANSTON-PUBLIC WORKS/ - 28861AMERICAN PUBLIC WORKS $ 80.00 04/13/2011 62295 TRAINING & TRAVELTraining RegistrationCITY OF EVANSTON-PUBLIC WORKS/ - 28861THE HOME DEPOT 1902 $ 78.79 04/21/2011 65085 MINOR EQUIP & TOOLSStakes and tapeCOMM ECON DEV/ADMIN - 50405 JIMMY JOHNS - 44 - MOT $ 25.25 04/18/2011 62295 TRAINING & TRAVELFood for meeting for West Oakton Coordinating Group on 4/15/11COMM ECON DEV/ADMIN - 50405 JIMMY JOHNS - 44 - MOT $ 27.75 04/04/2011 62295 TRAINING & TRAVELFood for Mtg to discuss Economic Development SummitCOMM ECON DEV/ADMIN - 50405 PANINO'S PIZZERIA OR $ 56.71 04/18/2011 62295 TRAINING & TRAVELFood for Howard Street Business Association on 4/14/11COMM ECON DEV/ADMIN - 50405 HILTON HOTELS BACK BAY $ 1,138.75 04/15/2011 62295 TRAINING & TRAVELHotel charge for APA Conference for Nancy RadzevichCOMM ECON DEV/ADMIN - 50405 IEDC ONLINE $ 475.00 04/29/2011 62360 MEMBERSHIP DUESMembership for COE to International Economic Development CouncilCOMM ECON DEV/ADMIN - 50405 COOK COUNTY RECORDER O $ 13.50 04/28/2011 62490 OTHER PROGRAM COSTSInformation/Property Records on Howard PropertiesCOMM ECON DEV/ADMIN - 50405 JIMMY JOHNS - 44 - MOT $ 37.75 04/25/2011 65025 FOODFood for Joint City of Evanston/Chamber of Commerce LunchCOMM ECON DEV/BLDG PS - 49933 ILFLS COM $ 59.95 04/25/2011 62190 HOUSING REHAB SERVICESMonthly subscription to the the Illinois Foreclosure Listing Service.COMM ECON DEV/BLDG PS - 49933 THE HOME DEPOT 1902 $ 99.33 04/13/2011 62190 HOUSING REHAB SERVICESPaint supplies for the Graffiti Removal Program.COMM ECON DEV/BLDG PS - 49933 COOK COUNTY RECORDER O $ 3.00 04/11/2011 62345 COURT COSTS/LITIGATIONCook County Recorder of Deeds Downloads for owner and lien information.COMM ECON DEV/BLDG PS - 49933 COOK COUNTY RECORDER O $ 3.00 04/29/2011 62345 COURT COSTS/LITIGATIONDownloads from the Cook County Recorder of Deeds website.June 7, 2011Page 2 of 1479 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 4/30/2011COMM ECON DEV/BLDG PS - 49933 COOK COUNTY RECORDER O $ 4.50 04/04/2011 62345 COURT COSTS/LITIGATIONCook County Recorder of Deeds Downloads for owner and lien informationCOMM ECON DEV/BLDG PS - 49933 COOK COUNTY RECORDER O $ 4.50 04/04/2011 62345 COURT COSTS/LITIGATIONCook County Recorder of Deeds Downloads for owner and lien information.COMM ECON DEV/BLDG PS - 49933 COOK COUNTY RECORDER O $ 4.50 04/06/2011 62345 COURT COSTS/LITIGATIONCook County Recorder of Deeds Downloads for owner and lien information.COMM ECON DEV/BLDG PS - 49933 COOK COUNTY RECORDER O $ 4.50 04/06/2011 62345 COURT COSTS/LITIGATIONCook County Recorder of Deeds Downloads for owner and lien information.COMM ECON DEV/BLDG PS - 49933 COOK COUNTY RECORDER O $ 4.50 04/07/2011 62345 COURT COSTS/LITIGATIONCook County Recorder of Deeds Downloads for owner and lien information.COMM ECON DEV/BLDG PS - 49933 COOK COUNTY RECORDER O $ 4.50 04/07/2011 62345 COURT COSTS/LITIGATIONCook County Recorder of Deeds Downloads for owner and lien information.COMM ECON DEV/BLDG PS - 49933 COOK COUNTY RECORDER O $ 6.00 04/21/2011 62345 COURT COSTS/LITIGATIONDownloads from the Cook County Recorder of Deeds website.COMM ECON DEV/BLDG PS - 49933 COOK COUNTY RECORDER O $ 7.50 04/04/2011 62345 COURT COSTS/LITIGATIONCook County Recorder of Deeds Downloads for owner and lien information.COMM ECON DEV/BLDG PS - 49933 COOK COUNTY RECORDER O $ 7.50 04/18/2011 62345 COURT COSTS/LITIGATIONCook County Recorder of Deeds Downloads for owner and lien information.COMM ECON DEV/BLDG PS - 49933 COOK COUNTY RECORDER O $ 10.50 04/29/2011 62345 COURT COSTS/LITIGATIONDownloads from the Cook County Recorder of Deeds website.FIRE/ADMINANSTON - 49929OFFICE DEPOT #510 QPS $ 12.99 04/11/2011 65095 OFFICE SUPPLIESoptical mouse for laptopFIRE/ADMINANSTON - 49929ELMERS WATER SPORTS $ 98.00 04/25/2011 65085 MINOR EQUIPMENT AND TOOLSDive team equipmentFIRE/ADMINANSTON - 49929ELMERS WATER SPORTS $ 277.00 04/27/2011 65085 MINOR EQUIPMENT AND TOOLSDive Team equipmentHEALTH - 49924AMPCO PARKING ILLINOIS $ 26.00 04/08/2011 62295 TRAINING & TRAVELHealthy School Campaign meetingHEALTH - 49924ILLINOIS & NEW STREET $ 31.00 04/19/2011 62295 TRAINING & TRAVELNational Forum for Black Public Administrators' FORUM 2011HEALTH - 49924ILLINOIS & NEW STREET $ 37.00 04/21/2011 62295 TRAINING & TRAVELNational Forum for Black Public Administrators' FORUM 2011HEALTH - 49924APHA ANNUAL MEETING $ 495.00 04/05/2011 62295 TRAINING & TRAVELEvonda Thomas attendance to the APHA annual meetingHEALTH - 49924THE HOME DEPOT 1902 $ 13.94 04/27/2011 65045 LICENSING/REGULATORY SUPPLIES Putty knives for lead paint chip removalHEALTH - 49924PEST CONTROL SUPPLIES $ 87.00 04/14/2011 65045 LICENSING/REGULATORY SUPPLIES Rat baitLAW/LEGAL - 49927DISCOUNT OFFICE ITEMS $ 146.81 04/21/2011 65095 OFFICE SUPPLIESOffice SuppliesLAW/LEGAL - 49927IMLA $ 865.00 04/04/2011 62360 MEMBERSHIP DUESMembershipLIBRARY/ADMIN - 49963LEMOI ACE HDWE $ (4.37) 04/15/2011 65050 BUILDING MAINTENANCE MATERIAL socket, and socket adapterLIBRARY/ADMIN - 49963LEMOI ACE HDWE QPS $ 7.99 04/01/2011 65050 BUILDING MAINTENANCE MATERIAL fuel stablizer for snowblowersLIBRARY/ADMIN - 49963LEMOI ACE HDWE QPS $ 9.58 04/15/2011 65050 BUILDING MAINTENANCE MATERIAL aaa batteries for pagersLIBRARY/ADMIN - 49963LEMOI ACE HDWE QPS $ 19.98 04/05/2011 65050 BUILDING MAINTENANCE MATERIAL air duster spray cans for computer cleaningLIBRARY/ADMIN - 49963MCMASTER-CARR $ 111.50 04/11/2011 65050 BUILDING MAINTENANCE MATERIAL disposable nitrille gloves, 2 packs of garbage bagsLIBRARY/ADMIN - 49963NOR NORTHERN TOOL $ 193.50 04/27/2011 65050 BUILDING MAINTENANCE MATERIAL hose reel mobile cart and 130' hoseLIBRARY/ADMIN - 49963PIONEER PRESS $ 14.00 04/29/2011 65635 PERIODICALSNORTH BRANCH NEWSPAPER SUBCRIPTIONLIBRARY/ADMIN - 49963THE UPS STORE 0511 $ 21.25 04/14/2011 62315 POSTAGEWRONG ITEM-RE-SHIPPING TO VENDORLIBRARY/ADMIN - 49963PLUMBERSURP $ 54.47 04/21/2011 65040 JANITORIAL SUPPLIESTOILET SEAT - JANITORIAL SUPPLIESLIBRARY/ADMIN - 49963PLUMBERSURP $ 490.23 04/29/2011 65040 JANITORIAL SUPPLIES9 TOILET SEATS REPLACEMENT - JANITORIAL SUPPLIESLIBRARY/ADMIN - 49963MARSHALL ELECTRONI $ 16.27 04/29/2011 65050 BUILDING MAINTENANCE MATERIAL 1 complete dual cat5 wallplate assemblyLIBRARY/ADMIN - 49963HAROLD'S TRUE VALUE HD $ 18.36 04/25/2011 65050 BUILDING MAINTENANCE MATERIAL cleanser,switchesLIBRARY/ADMIN - 49963HAROLD'S TRUE VALUE HD $ 36.37 04/04/2011 65050 BUILDING MAINTENANCE MATERIAL screws,screwdriver,wire brads,sandpaperLIBRARY/ADMIN - 49963JUST DOOR TOOLZ $ 58.45 04/04/2011 65050 BUILDING MAINTENANCE MATERIAL door hinge benderLIBRARY/ADMIN - 49963YOUNGS $ 72.27 04/06/2011 65050 BUILDING MAINTENANCE MATERIAL bathroom stall hanger and coat hooksLIBRARY/ADMIN - 49963EVANSTON LUMBER $ 91.78 04/08/2011 65050 BUILDING MAINTENANCE MATERIAL shims,steel wool,utility knifescrews,chair railLIBRARY/ADMIN - 49963MARSHALL ELECTRONI $ 102.30 04/20/2011 65050 BUILDING MAINTENANCE MATERIAL4 complete jack plates for Cat5 data access in computer training roomJune 7, 2011Page 3 of 1480 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 4/30/2011LIBRARY/ADMIN - 49963BADGE A MINIT $ 33.95 04/29/2011 65100 LIBRARY SUPPLIESBADGE SUPPLIES FOR READER SERV AND TEEN PROGRAMMINGLIBRARY/ADMIN - 49963CONTAINERSTORENORTHBRO $ 43.02 04/06/2011 65100 LIBRARY SUPPLIESSCRAP AND PENCIL HOLDER FOR READER SERVICESLIBRARY/ADMIN - 49963GOTPRINT COM $ 47.20 04/07/2011 65100 LIBRARY SUPPLIESHOT PICKS NOTE CARD FOR READER SERVICES DEPT.LIBRARY/ADMIN - 49963Amazon.com $ 54.99 04/11/2011 65100 LIBRARY SUPPLIESSCANNER FOR CHILDREN'S DEPT.LIBRARY/ADMIN - 49963DOLLARTREE.COM $ 72.26 04/06/2011 65100 LIBRARY SUPPLIESHEADPHONES FOR PUBLIC USELIBRARY/ADMIN - 49963NY TIMES NATL SALES $ (353.78) 04/04/2011 65635 PERIODICALSSOUTH BRANCH NEWSPAPER CREDITLIBRARY/ADMIN - 49963THE DISNEY STORE #620 $ 19.99 04/04/2011 65641 AUDIO VISUAL COLLECTIONSTANGLED MOVIE FOR CHILDREN'S DEPT. MOVIE SHOWINGPOLICE DEPT/ADMIN - 49966SHELL OIL 57444166003 $ 39.65 04/25/2011 41420 RESERVE NARCOTIC ENFORCEMENT On-going narcotic investigationPOLICE DEPT/ADMIN - 49966SHELL OIL 57444166003 $ 41.53 04/25/2011 41420 RESERVE NARCOTIC ENFORCEMENT On-going narcotic investigationPOLICE DEPT/ADMIN - 49966SHELL OIL 57444166003 $ 43.00 04/25/2011 41420 RESERVE NARCOTIC ENFORCEMENT On-going narcotic investigationPOLICE DEPT/ADMIN - 49966L A POLICE GEAR INC $ 146.46 04/04/2011 62295 TRAINING & TRAVELRapid Deployment holstersPOLICE DEPT/ADMIN - 49966MADISON CONCOURSE HOTE $ 160.30 04/04/2011 62295 TRAINING & TRAVELMotorcycle Training - Madison WI (Stanley Samson)POLICE DEPT/ADMIN - 49966CROSS COUNTRY EDUCATIO $ 169.00 04/11/2011 62295 TRAINING & TRAVELTraining registration for P. QuehlPOLICE DEPT/ADMIN - 49966PAYPAL CHALMERS33 $ 198.00 04/20/2011 62295 TRAINING & TRAVELClass registration for K. Hindes & C. Babb-FowlerPOLICE DEPT/ADMIN - 49966L A POLICE GEAR INC $ 203.94 04/15/2011 62295 TRAINING & TRAVELRapid Deployment holstersPOLICE DEPT/ADMIN - 49966NWTC WEB REGISTRATION $ 350.00 04/15/2011 62295 TRAINING & TRAVELRegistration for J. Wright & J. KohlPOLICE DEPT/ADMIN - 49966FEDEX 874639814260 $ 16.10 04/11/2011 62315 POSTAGETraffic Safety ChallengePOLICE DEPT/ADMIN - 49966GAL GALLS INC $ 191.57 04/29/2011 65020 CLOTHINGPrisoner Transport HoodsPOLICE DEPT/ADMIN - 49966SAMSCLUB #6444 $ 256.28 04/26/2011 65025 FOODPrisoner FoodPOLICE DEPT/ADMIN - 49966CHICAGO HARLEY DAVIDSO $ 325.00 04/06/2011 65085 MINOR EQUIPMENT AND TOOLSClass Registration for S. SophierPOLICE DEPT/ADMIN - 49966SAMSCLUB #6444 $ 32.66 04/11/2011 68205 PUBLIC WKS CONTINGENCIESJohn Skrip retirementPOLICE DEPT/ADMIN - 49966RADIOSHACK COR00164145 $ 43.79 04/15/2011 68205 PUBLIC WKS CONTINGENCIESPhone purchased for home invasion victimPRCS/CHAND NEWB CNTR - 49945 TARGET 00009274 $ 44.26 04/04/2011 65025 FOODCookies, fruit snacks, goldfish for preschool programsPRCS/CHAND NEWB CNTR - 49945 norbert's athletic $ 126.40 04/21/2011 65050 BUILDING MAINTENANCE MATERIAL new velcro strips for gymnastic matsPRCS/CHAND NEWB CNTR - 49945 S&S WORLDWIDE $ 10.90 04/25/2011 65110 REC PROGRAM SUPPLIESgemstones for Play school mothers day giftsPRCS/CHAND NEWB CNTR - 49945 FLAGHOUSE INC $ 49.95 04/19/2011 65110 REC PROGRAM SUPPLIESHula Hoops for Robert Crown GymnasticsPRCS/CHAND NEWB CNTR - 49945 FLAGHOUSE INC $ 52.15 04/19/2011 65110 REC PROGRAM SUPPLIESCrawl Tunnel for Robert Crown GymnasticsPRCS/CHAND NEWB CNTR - 49945 FLAGHOUSE INC $ 64.90 04/19/2011 65110 REC PROGRAM SUPPLIESspot markers and beanbags for Robert Crown GymnasticsPRCS/CHAND NEWB CNTR - 49945 FLAGHOUSE INC $ 69.95 04/25/2011 65110 REC PROGRAM SUPPLIESactivity tunnel for preschool gymnastics, preschool sports and Time TogetherPRCS/CHAND NEWB CNTR - 49945 FLAGHOUSE INC $ 76.50 04/19/2011 65110 REC PROGRAM SUPPLIESBean Bags, Hula Hoops and Spot Markers for Chandler Gymnastics and CampsPRCS/CHAND NEWB CNTR - 49945 A CHERRY ON TOP $ 77.22 04/20/2011 65110 REC PROGRAM SUPPLIESstickers for gymnastic programPRCS/CHAND NEWB CNTR - 49945 US TOY CO INC 2 $ 190.60 04/21/2011 65110 REC PROGRAM SUPPLIESMarkers, painting supplies, art paper, craft sticks, small books, craft supplies for preschool programsPRCS/ECOLOGY CNTR - 49956Dominicks Stor00011379 $ 22.23 04/04/2011 62490 OTHER PROGRAM COSTSfood for the animalsPRCS/ECOLOGY CNTR - 49956PETSMART INC 427 $ 68.51 04/19/2011 62490 OTHER PROGRAM COSTSlive food for the animalsPRCS/ECOLOGY CNTR - 49956PETSMART INC 427 $ 94.50 04/04/2011 62490 OTHER PROGRAM COSTSanimal maintenance suppliesPRCS/ECOLOGY CNTR - 49956JOHN G SHEDD AQUARIUM- $ 155.00 04/06/2011 62507 FIELD TRIPSSpring Break Camp Field TripPRCS/ECOLOGY CNTR - 49956THE HOME DEPOT 1902 $ 11.32 04/15/2011 65110 REC PROGRAM SUPPLIESterrarium suppliesPRCS/ECOLOGY CNTR - 49956US TOY CO INC 2 $ 25.87 04/04/2011 65110 REC PROGRAM SUPPLIESterrarium suppliesPRCS/ECOLOGY CNTR - 49956THE HOME DEPOT 1902 $ 109.56 04/21/2011 65110 REC PROGRAM SUPPLIESplants for terrariumsPRCS/ECOLOGY CNTR - 49956US TOY CO INC 2 $ 195.65 04/25/2011 65110 REC PROGRAM SUPPLIESArboretum Egg Hunt prizesPRCS/FAC - 49954A & J SEWER SERVICE $ 610.00 04/26/2011 62225 BLDG MAINT SVCSPlumbing WorkPRCS/FAC - 49954H-O-H WATER TECH INC. $ 285.00 04/22/2011 62295 TRAINING & TRAVELTraining Seminar for Bartell, Altonaga, SlabingerPRCS/FAC - 49954LEMOI ACE HDWE $ 4.39 04/22/2011 65050 BUILDING MAINTENANCE MATERIAL Distrilled Water for Electrical ShopPRCS/FAC - 49954THE HOME DEPOT 1902 $ 5.06 04/29/2011 65050 BUILDING MAINTENANCE MATERIAL Electrical TapePRCS/FAC - 49954LEMOI ACE HDWE $ 5.27 04/21/2011 65050 BUILDING MAINTENANCE MATERIAL Screws for South Blvd - W/O #C117185PRCS/FAC - 49954THE HOME DEPOT 1902 $ 5.97 04/22/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsPRCS/FAC - 49954THE HOME DEPOT 1902 $ 8.42 04/18/2011 65050 BUILDING MAINTENANCE MATERIAL Service Center 2nd fl Floor Drain - W/O #C117179June 7, 2011Page 4 of 1481 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 4/30/2011PRCS/FAC - 49954THE HOME DEPOT 1902 $ 8.43 04/20/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsPRCS/FAC - 49954THE HOME DEPOT 1902 $ 8.97 04/21/2011 65050 BUILDING MAINTENANCE MATERIAL Backer Board for P.D. - W/O #C117063PRCS/FAC - 49954JOHNSON LOCKSMITH INC $ 9.20 04/27/2011 65050 BUILDING MAINTENANCE MATERIAL File Cabinet keys for Collectors - W/O #C117196PRCS/FAC - 49954LEMOI ACE HDWE QPS $ 11.49 04/12/2011 65050 BUILDING MAINTENANCE MATERIAL Plumbing Parts for Parks - W/O #C117141PRCS/FAC - 49954STANDARD PIPE QPS $ 12.64 04/06/2011 65050 BUILDING MAINTENANCE MATERIAL Toilet Parts - W/O #C117123PRCS/FAC - 49954LEMOI ACE HDWE $ 13.41 04/26/2011 65050 BUILDING MAINTENANCE MATERIAL V Belts for NoyesPRCS/FAC - 49954JOHNSON LOCKSMITH INC $ 13.80 04/20/2011 65050 BUILDING MAINTENANCE MATERIAL Keys for Inspectors Desk - W/O #C117144PRCS/FAC - 49954THE HOME DEPOT 1902 $ 13.94 04/18/2011 65050 BUILDING MAINTENANCE MATERIAL Batteries for Sink @ P.D. - W/O #C117216PRCS/FAC - 49954JOHNSON LOCKSMITH INC $ 15.00 04/18/2011 65050 BUILDING MAINTENANCE MATERIAL Keys for Inspectors Desk - W/O #C117144PRCS/FAC - 49954JOHNSON LOCKSMITH INC $ 15.00 04/25/2011 65050 BUILDING MAINTENANCE MATERIAL File Cabinet Keys for Collectors - W/O #C117196PRCS/FAC - 49954THE HOME DEPOT 1902 $ 16.10 04/25/2011 65050 BUILDING MAINTENANCE MATERIAL Piping for Fire #3 Boiler - W/O #C117213PRCS/FAC - 49954LEMOI ACE HDWE QPS $ 17.23 04/05/2011 65050 BUILDING MAINTENANCE MATERIAL Saw AttachmentsPRCS/FAC - 49954THE HOME DEPOT 1902 $ 18.47 04/29/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsPRCS/FAC - 49954THE HOME DEPOT 1902 $ 19.48 04/27/2011 65050 BUILDING MAINTENANCE MATERIAL Duct SealerPRCS/FAC - 49954LEMOI ACE HDWE QPS $ 19.98 04/01/2011 65050 BUILDING MAINTENANCE MATERIAL Light Bulbs for Rose GardenPRCS/FAC - 49954LEMOI ACE HDWE QPS $ 21.06 04/12/2011 65050 BUILDING MAINTENANCE MATERIAL Hardware for Civic Center Water LinePRCS/FAC - 49954LEMOI ACE HDWE QPS $ 21.62 04/07/2011 65050 BUILDING MAINTENANCE MATERIAL Mounting and Electrical Tape, Plungers for Civic CenhterPRCS/FAC - 49954WW GRAINGER $ 22.38 04/18/2011 65050 BUILDING MAINTENANCE MATERIAL Hooks for Electrical ShopPRCS/FAC - 49954LEMOI ACE HDWE $ 23.30 04/29/2011 65050 BUILDING MAINTENANCE MATERIAL Pipes for Noyes - W/O #C117192PRCS/FAC - 49954THE HOME DEPOT 1902 $ 23.78 04/25/2011 65050 BUILDING MAINTENANCE MATERIAL Pipes - W/O #C117111PRCS/FAC - 49954THE HOME DEPOT 1902 $ 23.93 04/06/2011 65050 BUILDING MAINTENANCE MATERIAL Bulbs for Metra - W/O #C117133PRCS/FAC - 49954WW GRAINGER $ 25.47 04/20/2011 65050 BUILDING MAINTENANCE MATERIAL Gear Puller - W/O #C117169PRCS/FAC - 49954LEMOI ACE HDWE $ 26.71 04/14/2011 65050 BUILDING MAINTENANCE MATERIAL Electrical Parts for P.D. Exhaust Fan - W/O #C117138PRCS/FAC - 49954WW GRAINGER $ 26.97 04/07/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsPRCS/FAC - 49954THE HOME DEPOT 1902 $ 29.88 04/06/2011 65050 BUILDING MAINTENANCE MATERIAL Smoke Detector for Ecology Ctr - W/O #C117134PRCS/FAC - 49954THE HOME DEPOT 1902 $ 31.03 04/18/2011 65050 BUILDING MAINTENANCE MATERIAL Door Hook and Door Stop for Civic CenterPRCS/FAC - 49954LEMOI ACE HDWE $ 31.11 04/04/2011 65050 BUILDING MAINTENANCE MATERIAL Air Vent for Fleetwood - W/O #C117112PRCS/FAC - 49954ABLE DISTRIBUTORS $ 32.40 04/22/2011 65050 BUILDING MAINTENANCE MATERIAL Blades for 911PRCS/FAC - 49954THE HOME DEPOT 1902 $ 34.55 04/11/2011 65050 BUILDING MAINTENANCE MATERIAL Grease Gun - W/O #C116766PRCS/FAC - 49954THE HOME DEPOT 1902 $ 37.86 04/25/2011 65050 BUILDING MAINTENANCE MATERIAL Valves for W/O #C117141PRCS/FAC - 49954THE HOME DEPOT 1902 $ 39.97 04/29/2011 65050 BUILDING MAINTENANCE MATERIAL Light BulbsPRCS/FAC - 49954THE HOME DEPOT 1902 $ (39.97) 04/29/2011 65050 BUILDING MAINTENANCE MATERIAL Returned Light BulbsPRCS/FAC - 49954CHICAGO BATTERY $ (40.00) 04/22/2011 65050 BUILDING MAINTENANCE MATERIAL Batteries ReturnedPRCS/FAC - 49954THE HOME DEPOT 1902 $ 42.82 04/25/2011 65050 BUILDING MAINTENANCE MATERIAL Paint SuppliesPRCS/FAC - 49954STANDARD PIPE $ 45.50 04/18/2011 65050 BUILDING MAINTENANCE MATERIAL Plumbing Valve for P.D. - W/O #C117216PRCS/FAC - 49954WW GRAINGER $ 47.39 04/29/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsPRCS/FAC - 49954THE HOME DEPOT 1902 $ 48.21 04/22/2011 65050 BUILDING MAINTENANCE MATERIAL Pipes - W/O #C117111PRCS/FAC - 49954OFFICE DEPOT #510 $ 48.97 04/26/2011 65050 BUILDING MAINTENANCE MATERIAL Office SuppliesPRCS/FAC - 49954STANDARD PIPE $ 50.34 04/22/2011 65050 BUILDING MAINTENANCE MATERIAL Materials for Parks Opening - W/O #C117183PRCS/FAC - 49954WW GRAINGER $ 52.99 04/20/2011 65050 BUILDING MAINTENANCE MATERIAL Hole Saws for 911PRCS/FAC - 49954THE HOME DEPOT 1902 $ 53.50 04/28/2011 65050 BUILDING MAINTENANCE MATERIAL Screws for Fire #3 Boiler ExchangePRCS/FAC - 49954STANDARD PIPE $ 54.60 04/05/2011 65050 BUILDING MAINTENANCE MATERIAL RPZ Parts - W/O #C117090PRCS/FAC - 49954JOHNSON LOCKSMITH INC $ 58.20 04/14/2011 65050 BUILDING MAINTENANCE MATERIAL keys and clipsPRCS/FAC - 49954FRY SPECIALTY COMPANY $ 62.11 04/20/2011 65050 BUILDING MAINTENANCE MATERIAL Soap Dispenser for Ladies 3rd flPRCS/FAC - 49954ABLE DISTRIBUTORS $ 63.38 04/22/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsPRCS/FAC - 49954THE HOME DEPOT 1902 $ 68.05 04/25/2011 65050 BUILDING MAINTENANCE MATERIAL Plumbing Parts - W/O #C116766PRCS/FAC - 49954WW GRAINGER $ 73.05 04/20/2011 65050 BUILDING MAINTENANCE MATERIAL Holes Saw for 911PRCS/FAC - 49954WW GRAINGER $ 76.79 04/29/2011 65050 BUILDING MAINTENANCE MATERIAL Electrical Parts for Crown LightsPRCS/FAC - 49954THE HOME DEPOT 1902 $ 81.38 04/22/2011 65050 BUILDING MAINTENANCE MATERIAL Lumber for Twiggs ParkPRCS/FAC - 49954THE HOME DEPOT 1902 $ 82.92 04/21/2011 65050 BUILDING MAINTENANCE MATERIAL Plumbing Parts for Fire #4PRCS/FAC - 49954LEMOI ACE HDWE $ 85.11 04/01/2011 65050 BUILDING MAINTENANCE MATERIAL Piping for Fleetwood - W/O #C117112PRCS/FAC - 49954WW GRAINGER $ (87.93) 04/15/2011 65050 BUILDING MAINTENANCE MATERIAL Heating Element ReturnedPRCS/FAC - 49954THE HOME DEPOT 1902 $ 89.29 04/08/2011 65050 BUILDING MAINTENANCE MATERIAL Electrical Fittings for P.D. - W/O #C117138June 7, 2011Page 5 of 1482 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 4/30/2011PRCS/FAC - 49954STANDARD PIPE $ 90.77 04/29/2011 65050 BUILDING MAINTENANCE MATERIAL Drinking Fountain PartsPRCS/FAC - 49954WW GRAINGER $ 90.78 04/01/2011 65050 BUILDING MAINTENANCE MATERIAL Gauge for Fleetwood - W/O #C117112PRCS/FAC - 49954WW GRAINGER $ 91.91 04/29/2011 65050 BUILDING MAINTENANCE MATERIAL Electrical FittingsPRCS/FAC - 49954THE HOME DEPOT 1902 $ 94.87 04/08/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsPRCS/FAC - 49954THE HOME DEPOT 1902 $ 96.00 04/13/2011 65050 BUILDING MAINTENANCE MATERIAL Wire for P.D. - W/O #C117138PRCS/FAC - 49954JOHNSTONE SUPPLY OF NI $ 108.69 04/11/2011 65050 BUILDING MAINTENANCE MATERIAL Transformers - W/O #C117138PRCS/FAC - 49954WW GRAINGER $ 110.82 04/18/2011 65050 BUILDING MAINTENANCE MATERIAL Compressor Motor/PartsPRCS/FAC - 49954THE HOME DEPOT 1902 $ 112.06 04/29/2011 65050 BUILDING MAINTENANCE MATERIAL Hoisting Material for Fire #3 - W/O #C117193PRCS/FAC - 49954STANDARD PIPE $ 120.74 04/19/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsPRCS/FAC - 49954SOUTH SIDE CONTROL SUP $ 127.45 04/20/2011 65050 BUILDING MAINTENANCE MATERIAL Boiler Control - W/O #C117169PRCS/FAC - 49954STANDARD PIPE $ (144.20) 04/13/2011 65050 BUILDING MAINTENANCE MATERIAL Materials ReturnedPRCS/FAC - 49954STANDARD PIPE $ 162.69 04/06/2011 65050 BUILDING MAINTENANCE MATERIAL Urinal Parts - W/O #C117123PRCS/FAC - 49954THE HOME DEPOT 1902 $ 182.36 04/04/2011 65050 BUILDING MAINTENANCE MATERIAL Carbon Monoxide DetectorsPRCS/FAC - 49954CHICAGO BATTERY $ 205.90 04/22/2011 65050 BUILDING MAINTENANCE MATERIAL Batteries for 911 GeneratorPRCS/FAC - 49954SCHNEIDER ELECTRIC $ 234.40 04/25/2011 65050 BUILDING MAINTENANCE MATERIAL Electric Actuators for Fire #3PRCS/FAC - 49954WW GRAINGER $ (236.25) 04/04/2011 65050 BUILDING MAINTENANCE MATERIAL Materials ReturnedPRCS/FAC - 49954WW GRAINGER $ 238.65 04/18/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsPRCS/FAC - 49954WW GRAINGER $ 238.65 04/27/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsPRCS/FAC - 49954SOUTH SIDE CONTROL SUP $ 272.89 04/21/2011 65050 BUILDING MAINTENANCE MATERIAL Boiler Valves - W/O #C117193PRCS/FAC - 49954STANDARD PIPE $ 308.13 04/28/2011 65050 BUILDING MAINTENANCE MATERIAL Handicap Toilet for Ecology - W/O #C117217PRCS/FAC - 49954STANDARD PIPE $ 312.52 04/08/2011 65050 BUILDING MAINTENANCE MATERIAL Urinal Parts - W/O #C117120PRCS/FAC - 49954WW GRAINGER $ 409.68 04/12/2011 65050 BUILDING MAINTENANCE MATERIAL Ballast, BulbsPRCS/FAC - 49954WW GRAINGER $ (439.65) 04/18/2011 65050 BUILDING MAINTENANCE MATERIAL Heating Element REturnedPRCS/FAC - 49954WW GRAINGER $ 451.50 04/06/2011 65050 BUILDING MAINTENANCE MATERIAL MaterialsPRCS/FAC - 49954STANDARD PIPE $ 472.52 04/15/2011 65050 BUILDING MAINTENANCE MATERIAL Sump Pump @ P.D.- W/O #C117168PRCS/FAC - 49954STANDARD PIPE $ 582.96 04/08/2011 65050 BUILDING MAINTENANCE MATERIAL Plumbing Parts for Parks Opening - W/O C#117141PRCS/FAC - 49954STANDARD PIPE $ 582.96 04/08/2011 65050 BUILDING MAINTENANCE MATERIAL Plumbing Parts for Parks Opening - W/O #C117142PRCS/FAC - 49954SOUTH SIDE CONTROL SUP $ 812.50 04/13/2011 65050 BUILDING MAINTENANCE MATERIAL Motors for P.D. Penthouse Exhause - W/O #C117138PRCS/FAC - 49954THE HOME DEPOT 1902 $ 15.98 04/18/2011 65085 MINOR EQUIP & TOOLSCable CutterPRCS/FAC - 49954THE HOME DEPOT 1902 $ 27.68 04/25/2011 65085 MINOR EQUIP & TOOLSShop ToolPRCS/FAC - 49954THE HOME DEPOT 1902 $ 28.43 04/08/2011 65085 MINOR EQUIP & TOOLSLumber for Stairs @ EcologyPRCS/FAC - 49954THE HOME DEPOT 1902 $ 37.80 04/04/2011 65085 MINOR EQUIP & TOOLSPlumbing Parts - W/O #C117086PRCS/FAC - 49954THE HOME DEPOT 1902 $ 38.35 04/04/2011 65085 MINOR EQUIP & TOOLSElectrical Parts for 911PRCS/FAC - 49954LEMOI ACE HDWE $ 44.25 04/07/2011 65085 MINOR EQUIP & TOOLSSaw BladesPRCS/FAC - 49954THE HOME DEPOT 1902 $ 65.91 04/25/2011 65085 MINOR EQUIP & TOOLSBulbs for 911PRCS/FAC - 49954THE HOME DEPOT 1902 $ 66.47 04/07/2011 65085 MINOR EQUIP & TOOLSPiping for 911 Water Heater - W/O #C117072PRCS/FAC - 49954MCMASTER-CARR $ 76.83 04/21/2011 65085 MINOR EQUIP & TOOLSBolts for Grounding SystemPRCS/FAC - 49954EPCO PAINT STORE 1252 $ 84.48 04/18/2011 65085 MINOR EQUIP & TOOLSPaint for 911 Hallway - W/O #C117063PRCS/FAC - 49954GKL PRODUCTS $ 99.00 04/15/2011 65085 MINOR EQUIP & TOOLSHinge Tool for DoorsPRCS/FAC - 49954THE HOME DEPOT 1902 $ 134.51 04/06/2011 65085 MINOR EQUIP & TOOLSElectrical Parts for 911PRCS/FAC - 49954LOWES #01748 $ 154.92 04/22/2011 65085 MINOR EQUIP & TOOLSShop ToolsPRCS/FAC - 49954THE HOME DEPOT 1902 $ 339.76 04/27/2011 65085 MINOR EQUIP & TOOLSLight BulbsPRCS/FAC - 49954THE HOME DEPOT 1902 $ 375.08 04/11/2011 65085 MINOR EQUIP & TOOLSReplacement ToolsPRCS/FAC - 49954WW GRAINGER $ 543.15 04/27/2011 65085 MINOR EQUIP & TOOLSHoist for Fire #3 Boiler - W/O #C117213PRCS/FAC - 49954THE HOME DEPOT 1902 $ 49.91 04/01/2011 65085 MINOR EQUIPMENT AND TOOLSDrill Bits - W/O #C117019PRCS/FAC - 49954THE HOME DEPOT 1902 $ 81.19 04/06/2011 65085 MINOR EQUIPMENT AND TOOLS911 Electrical FittingsPRCS/FAC - 49954MARSHALL ELECTRONI QPS $ 11.03 04/06/2011 65625 FURNITURES and FIXTURESElectrical Parts for 911PRCS/FAC - 49954THE HOME DEPOT 1902 $ 30.11 04/20/2011 65625 FURNITURES and FIXTURESCircuit Breaker for 911PRCS/FAC - 49954THE HOME DEPOT 1902 $ 50.88 04/18/2011 65625 FURNITURES and FIXTURESElectrical Parts for 911PRCS/FAC - 49954THE HOME DEPOT 1902 $ 53.05 04/15/2011 65625 FURNITURES and FIXTURESElectrical Parts for 911 ConsolesPRCS/FAC - 49954THE HOME DEPOT 1902 $ 90.09 04/11/2011 65625 FURNITURES and FIXTURESElectrical PartsPRCS/FAC - 49954MARSHALL ELECTRONI $ 94.06 04/01/2011 65625 FURNITURES and FIXTURESElectrical Grounding Parts for 911PRCS/FAC - 49954THE HOME DEPOT 1902 $ 155.16 04/11/2011 65625 FURNITURES and FIXTURES911 Electrical PartsJune 7, 2011Page 6 of 1483 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 4/30/2011PRCS/FAC - 49954MARSHALL ELECTRONI $ 167.24 04/08/2011 65625 FURNITURES and FIXTURESWire for 911PRCS/FAC - 49954INWESCO $ 444.19 04/04/2011 65625 FURNITURES and FIXTURESGrounding for 911PRCS/FAC - 49954MARSHALL ELECTRONI $ 461.01 04/08/2011 65625 FURNITURES and FIXTURESWire for 911PRCS/FAC - 49954WW GRAINGER $ 494.87 04/15/2011 65625 FURNITURES and FIXTURESPhone Items for 911PRCS/FAC - 49954TRAMCO PUMP COMPANY $ 400.15 04/18/2011 68205 PUBLIC WKS CONTINGENCIESPump Repair - W/O #C117180PRCS/FLEETWOOD JOUR CNTR - 49960 FEDEX OFFICE #3605 $ 6.98 04/05/2011 62210 PRINTINGPhotos for Primtime PlayersPRCS/FLEETWOOD JOUR CNTR - 49960 FEDEX OFFICE #3605 $ 58.38 04/06/2011 62210 PRINTINGTheatre Photos of NWU visitPRCS/FLEETWOOD JOUR CNTR - 49960 MOTOPHOTO QPS $ 8.09 04/06/2011 62220 BINDINGPhotos for Primt time playersPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004 $ 2.50 04/18/2011 65025 FOODSupplies for Family Karaoke nightPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004 $ 18.91 04/08/2011 65025 FOODMilk for After School ProgramPRCS/FLEETWOOD JOUR CNTR - 49960 FOOD4LESS #0558 $ 19.92 04/25/2011 65025 FOODWater for coe pop gamePRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004 $ 19.94 04/20/2011 65025 FOODAfter school Snack ProgramPRCS/FLEETWOOD JOUR CNTR - 49960 FOOD4LESS #0558 $ 19.98 04/28/2011 65025 FOODAfter School ProgramPRCS/FLEETWOOD JOUR CNTR - 49960 FOOD4LESS #0558 $ 20.86 04/25/2011 65025 FOODSupplies for After school food programPRCS/FLEETWOOD JOUR CNTR - 49960 FOOD4LESS #0558 $ 25.84 04/07/2011 65025 FOODSenior SnackPRCS/FLEETWOOD JOUR CNTR - 49960 FOOD4LESS #0558 $ 30.38 04/28/2011 65025 FOODSupplies for senior mealPRCS/FLEETWOOD JOUR CNTR - 49960 FOOD4LESS #0558 $ 39.96 04/22/2011 65025 FOODCake for staff farwellPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004 $ 47.39 04/14/2011 65025 FOODSupplies for Senior LunchPRCS/FLEETWOOD JOUR CNTR - 49960 JEWEL #3487 $ 52.00 04/22/2011 65025 FOODRefreshments for program -afterschool volunteersPRCS/FLEETWOOD JOUR CNTR - 49960 FOOD4LESS #0558 $ 60.82 04/21/2011 65025 FOODSenior MealPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004 $ 67.80 04/26/2011 65025 FOODSupplies for After School ProgramPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004 $ 74.82 04/01/2011 65025 FOODSupplies for Ice Cream SocialPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004 $ 80.77 04/05/2011 65025 FOODSupplies for after school snackPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004 $ 80.77 04/12/2011 65025 FOODMilk for after school programPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004 $ 80.77 04/19/2011 65025 FOODMilk for After SchoolPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004 $ 88.40 04/12/2011 65025 FOODAfter School SnackPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004 $ 90.60 04/26/2011 65025 FOODSupplies for After School ProgramPRCS/FLEETWOOD JOUR CNTR - 49960 FOOD4LESS #0558 $ 102.17 04/21/2011 65025 FOODSenior MealPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004 $ 110.65 04/05/2011 65025 FOODSupplies for after school snack programJune 7, 2011Page 7 of 1484 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 4/30/2011PRCS/FLEETWOOD JOUR CNTR - 49960 GORDON FOOD SERVICE IN $ 111.75 04/29/2011 65025 FOODSupplies for senior programPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004 $ 132.04 04/19/2011 65025 FOODAfter school snackPRCS/FLEETWOOD JOUR CNTR - 49960 GORDON FOOD SERVICE IN $ 391.40 04/05/2011 65025 FOODFood for After School ProgramPRCS/FLEETWOOD JOUR CNTR - 49960 GORDON FOOD SERVICE IN $ 775.82 04/29/2011 65025 FOODSupplies for after school program - MayPRCS/FLEETWOOD JOUR CNTR - 49960 GORDON FOOD SERVICE IN $ 996.80 04/05/2011 65025 FOODFood for After School ProgramPRCS/FLEETWOOD JOUR CNTR - 49960 CTC CONSTANTCONTACT.CO $ 42.50 04/21/2011 62205 ADVERTISINGEmail advertising for Theatre and Center eventsPRCS/FLEETWOOD JOUR CNTR - 49960 JUMP!ZONE-NILES $ 100.00 04/14/2011 62507 FIELD TRIPSDeposit for Summer Camp ProgramPRCS/FLEETWOOD JOUR CNTR - 49960 BRUNSWICK ZONE NILES $ 269.55 04/06/2011 62507 FIELD TRIPSField Trip for Spring Break CampPRCS/FLEETWOOD JOUR CNTR - 49960 OCB #0095 LINCOLNWOOD $ 292.30 04/14/2011 62507 FIELD TRIPSOuting for After School ProgramPRCS/FLEETWOOD JOUR CNTR - 49960 ENCHANTED CASTLE $ 467.40 04/07/2011 62507 FIELD TRIPSField Trip for Spring Break campPRCS/FLEETWOOD JOUR CNTR - 49960 NU THEATRE CTR BO 802 $ 35.00 04/18/2011 62511 ENTERTAINMENT SERVICESTheatre Performance at NWU for Teen Drama GroupPRCS/FLEETWOOD JOUR CNTR - 49960 LITTLE CAESARS 0001 $ 10.00 04/18/2011 65025 FOODSupplies for Family Karaoke nightPRCS/FLEETWOOD JOUR CNTR - 49960 DD/BR #338026 Q35 $ 31.96 04/25/2011 65025 FOODRefreshments for Basketball Game Coe PopsPRCS/FLEETWOOD JOUR CNTR - 49960 THE HOME DEPOT 1902 $ 10.99 04/07/2011 65040 JANITORIAL SUPPLIESBldg SuppliesPRCS/FLEETWOOD JOUR CNTR - 49960 FEDEX OFFICE #3605 $ 8.98 04/19/2011 65110 REC PROGRAM SUPPLIESPictures for vist to NWUPRCS/FLEETWOOD JOUR CNTR - 49960 EVANSTON SIGNS AND GRA $ 10.00 04/07/2011 65110 REC PROGRAM SUPPLIESSigns for upcoming programsPRCS/FLEETWOOD JOUR CNTR - 49960 WALGREENS #2619 $ 19.96 04/22/2011 65110 REC PROGRAM SUPPLIESEaster eggs coloring suppliesPRCS/FLEETWOOD JOUR CNTR - 49960 BLICK ART 800 447 1892 $ 27.92 04/07/2011 65110 REC PROGRAM SUPPLIESArt suppliesPRCS/FLEETWOOD JOUR CNTR - 49960 ECC ECMD-Direct $ (28.14) 04/13/2011 65110 REC PROGRAM SUPPLIEScredit for tax that was chargedPRCS/FLEETWOOD JOUR CNTR - 49960 FACTORY CARD OUTLET #3 $ 38.89 04/22/2011 65110 REC PROGRAM SUPPLIESSupplies for holiday programPRCS/FLEETWOOD JOUR CNTR - 49960 EVANSTON SIGNS AND GRA $ 40.00 04/13/2011 65110 REC PROGRAM SUPPLIESArt supplies for signsPRCS/FLEETWOOD JOUR CNTR - 49960 Best Buy 00003137 $ 49.99 04/13/2011 65110 REC PROGRAM SUPPLIESGame for game systemPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004 $ 52.40 04/08/2011 65110 REC PROGRAM SUPPLIESSpring break activityPRCS/FLEETWOOD JOUR CNTR - 49960 DOLRTREE 3916 00039164 $ 73.25 04/04/2011 65110 REC PROGRAM SUPPLIESBingo SuppliesPRCS/FLEETWOOD JOUR CNTR - 49960 PETSMART INC 427 $ 77.95 04/14/2011 65110 REC PROGRAM SUPPLIESSupplies for Fish TankPRCS/FLEETWOOD JOUR CNTR - 49960 Dominicks Stor00017004 $ 82.64 04/22/2011 65110 REC PROGRAM SUPPLIESEaster Supplies for After School ProgramJune 7, 2011Page 8 of 1485 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 4/30/2011PRCS/FLEETWOOD JOUR CNTR - 49960 NATURE CREATURES $ 100.00 04/14/2011 65110 REC PROGRAM SUPPLIESDeposit Field Trip for Summer Camp ProgramPRCS/FLEETWOOD JOUR CNTR - 49960 CROWN TROPHY 54 $ 165.90 04/22/2011 65110 REC PROGRAM SUPPLIESPlaque and Coe Pops TrophiesPRCS/FLEETWOOD JOUR CNTR - 49960 CROWN TROPHY 54 $ 223.20 04/21/2011 65110 REC PROGRAM SUPPLIESCoe Pops TrophiesPRCS/FLEETWOOD JOUR CNTR - 49960 SKOKIE VALLEY LAUNDRY $ 280.00 04/14/2011 65110 REC PROGRAM SUPPLIESCleaning of Coe Pops uniformsPRCS/FLEETWOOD JOUR CNTR - 49960 SKOKIE VALLEY LAUNDRY $ 280.00 04/15/2011 65110 REC PROGRAM SUPPLIESCleaning of Coe Pops UniformsPRCS/FLEETWOOD JOUR CNTR - 49960 SKOKIE VALLEY LAUNDRY $ 280.00 04/20/2011 65110 REC PROGRAM SUPPLIESCleaning of Coe Pops UniformsPRCS/FLEETWOOD JOUR CNTR - 49960 ECC ECMD-Direct $ 547.30 04/12/2011 65110 REC PROGRAM SUPPLIEScabinet for after school programPRCS/FLEETWOOD JOUR CNTR - 49960 CORRECT ELECTRIC INC. $ 889.85 04/29/2011 65110 REC PROGRAM SUPPLIESScorboard repairPRCS/FORESTRY - 49953ARTHUR CLESEN $ 615.00 04/14/2011 65005 LANDSCAPE MATERIALSGrass seedPRCS/FORESTRY - 49953U OF IL ONLINE PAYMENT $ 40.00 04/07/2011 65015 CHEMICALSRegistration for Illinois Department of Agriculture Pesticide testingPRCS/FORESTRY - 49953ALEXANDER EQUIPMENT CO $ 42.45 04/01/2011 65085 MINOR EQUIPMENT AND TOOLSHonda air filter for timberwolf log splitterPRCS/FORESTRY - 49953ALEXANDER EQUIPMENT CO $ 184.75 04/01/2011 65085 MINOR EQUIPMENT AND TOOLS2" guide rollers for Timberwolf conveyor beltPRCS/FORESTRY - 49953ALEXANDER EQUIPMENT CO $ 203.40 04/01/2011 65085 MINOR EQUIPMENT AND TOOLSHonda starter and oil filter for Timberwolf log splitterPRCS/FORESTRY - 49953AHLBORN EQUIPMENT INC $ 259.85 04/06/2011 65085 MINOR EQUIPMENT AND TOOLSSafety glasses, chainsaw files, polesaw head, arborist suppliesPRCS/FORESTRY - 49953FISHER EQUIPMENT $ 866.07 04/22/2011 65085 MINOR EQUIPMENT AND TOOLSBanding supplies for holiday wreathsPRCS/LEVY SEN CNTR - 49949THE HOME DEPOT 1902 $ 10.99 04/04/2011 65050 BUILDING MAINTENANCE MATERIAL building maintenance supplies for Levy Center: 9V batteriesPRCS/LEVY SEN CNTR - 49949DAVIS TRANSPORTATION L $ 270.00 04/04/2011 62507 FIELD TRIPSbus for senior trip at Levy CenterPRCS/LEVY SEN CNTR - 49949DAVIS TRANSPORTATION L $ 480.00 04/04/2011 62507 FIELD TRIPSbus for senior trip at Levy CenterPRCS/LEVY SEN CNTR - 49949JEWEL #3487 QPS $ 20.94 04/11/2011 65025 FOODfood supplies for senior lunch program at Levy CenterPRCS/LEVY SEN CNTR - 49949JEWEL #3487 $ 20.95 04/27/2011 65025 FOODfood supplies for senior lunch program at Levy CenterPRCS/LEVY SEN CNTR - 49949JEWEL #3487 $ 98.25 04/19/2011 65025 FOODfood supplies for senior lunch program at Levy CenterPRCS/LEVY SEN CNTR - 49949PEAPOD GROCERIES $ 127.37 04/04/2011 65025 FOODfood supplies for senior lunch program at Levy CenterPRCS/LEVY SEN CNTR - 49949THE HOME DEPOT 1902 $ 42.03 04/04/2011 65050 BUILDING MAINTENANCE MATERIALbuilding maintenance supplies for Levy Center: tape, plugs, bracketsPRCS/LEVY SEN CNTR - 49949THE HOME DEPOT 1902 $ 98.64 04/11/2011 65050 BUILDING MAINTENANCE MATERIAL batteries for microphones at Levy CenterPRCS/LEVY SEN CNTR - 49949THE CHILDREN'S THEATRE $ 20.00 04/27/2011 65110 REC PROGRAM SUPPLIESstoarge totes for Evanston Children Theatre suppliesPRCS/LEVY SEN CNTR - 49949TARGET 00009274 $ 26.97 04/11/2011 65110 REC PROGRAM SUPPLIESplay perusal copies for Evanston Children Theatre programPRCS/LEVY SEN CNTR - 49949TARGET 00009274 $ 35.84 04/12/2011 65110 REC PROGRAM SUPPLIESprogram supplies required for volunteer apprecition at LevyPRCS/LEVY SEN CNTR - 49949BAR BARCODES INC $ 46.15 04/01/2011 65110 REC PROGRAM SUPPLIESplastic cards for fitness passesPRCS/LEVY SEN CNTR - 49949FACTORY CARD OUTLET #3 $ 49.17 04/18/2011 65110 REC PROGRAM SUPPLIESprogram supplies for senior special event at Levy CenterPRCS/LEVY SEN CNTR - 49949DELPHI GLASS CORPORATI $ 152.20 04/27/2011 65110 REC PROGRAM SUPPLIESprogram supplies for jewelry making class at Levy CenterPRCS/LEVY SEN CNTR - 49949DELPHI GLASS CORPORATI $ 249.88 04/14/2011 65110 REC PROGRAM SUPPLIESprogram supplies for senior glass class at Levy CenterPRCS/NOYES CNTR - 49961D & D FINER FOODS $ 14.85 04/28/2011 65025 FOODLakeshore Festival: refreshments for juryingPRCS/NOYES CNTR - 49961THE SALVATION ARMY 3 $ 8.00 04/04/2011 65110 REC PROGRAM SUPPLIESreusuable mugs for all campPRCS/NOYES CNTR - 49961WORLD MKT 00001479 $ 26.94 04/04/2011 65110 REC PROGRAM SUPPLIESBritish tea time suppliesPRCS/NOYES CNTR - 49961ASI AMERICANSCIENCE&SU $ 40.51 04/04/2011 65110 REC PROGRAM SUPPLIESbrit lit camp suppliesPRCS/NOYES CNTR - 49961JEWEL #3487 $ 109.44 04/04/2011 65110 REC PROGRAM SUPPLIESedible art supplies spring break campPRCS/PARKS FORESTRY - 49965 SUN TIMES MEDIA ADVERT $ 24.60 04/06/2011 62205 ADVERTISINGCrown Center Flea Market Classified ad, Evanston ReviewPRCS/PARKS FORESTRY - 49965 NOYES CAFE INC $ 24.20 04/21/2011 62295 TRAINING & TRAVELLunch meeting with Betsy Burns, NorthwesternPRCS/PARKS FORESTRY - 49965 HILTON HOTEL FOOD/BEV $ 36.61 04/15/2011 62295 TRAINING & TRAVELLunch meeting with Jill Brazil, Arts Council ChairPRCS/PARKS FORESTRY - 49965 THE HOME DEPOT 1902 $ 327.52 04/15/2011 62199 PRK MAINTENANCE & FURNITUR REPLACE Lumber and rebar for park repairsPRCS/PARKS FORESTRY - 49965 HILTON HOTEL FOOD/BEV $ 24.70 04/14/2011 62295 TRAINING & TRAVELLunch meeting with Ald BraithwaiteJune 7, 2011Page 9 of 1486 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 4/30/2011PRCS/PARKS FORESTRY - 49965 NIU OUTREACH $ 30.00 04/11/2011 62295 TRAINING & TRAVELConference for T. MalonePRCS/PARKS FORESTRY - 49965 USPS 16262202033309188 $ 2.39 04/22/2011 62315 POSTAGEpostage for mailing required support materials for Illinois Arts Council grant applicationPRCS/PARKS FORESTRY - 49965 ARC SERVICES/TRAINING $ 16.00 04/28/2011 62360 MEMBERSHIP DUESPer person fees for American Red Cross First Aid ClassPRCS/PARKS FORESTRY - 49965 ARC SERVICES/TRAINING $ 40.00 04/04/2011 62360 MEMBERSHIP DUESPer person fees for American Red Cross Babysitter TrainingPRCS/PARKS FORESTRY - 49965 NRPA $ 145.00 04/21/2011 62360 MEMBERSHIP DUESRenewal of NRPA MembershipPRCS/PARKS FORESTRY - 49965 OCS SOLUTIONS $ 6.95 04/04/2011 62490 OTHER PROGRAM COSTSmonthly web hosting fee for evanstonartsbuzz.comPRCS/PARKS FORESTRY - 49965 THOMPSN PUBL/800-677-3 $ 399.00 04/08/2011 62490 OTHER PROGRAM COSTSADA compliance guidePRCS/PARKS FORESTRY - 49965 BRUNSWICK ZONE DEERF $ 87.00 04/18/2011 62507 FIELD TRIPSfee for bowling programPRCS/PARKS FORESTRY - 49965 BRUNSWICK ZONE DEERF $ 96.30 04/25/2011 62507 FIELD TRIPSfee for bowling programPRCS/PARKS FORESTRY - 49965 E REPUBLIC INC $ 19.95 04/14/2011 65010 BOOKS, PUBLICATIONS, MAPSRenew Governing magazinePRCS/PARKS FORESTRY - 49965 Dominicks Stor00017004 $ 8.96 04/04/2011 65025 FOODfood supplies for family campPRCS/PARKS FORESTRY - 49965 GBV PRINTING SERVICES $ 335.53 04/01/2011 65045 LICENSING/REGULATORY SUPPLIES 2011 Beach TokenPRCS/PARKS FORESTRY - 49965 EVANSTON LUMBER QPS $ 20.00 04/06/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Lumber for fence repairsPRCS/PARKS FORESTRY - 49965 ARLINGTON POWER EQUIPM $ 41.77 04/11/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Mower air filtersPRCS/PARKS FORESTRY - 49965 KEEN EDGE CO INC $ 63.46 04/28/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Mower BladesPRCS/PARKS FORESTRY - 49965 CITY WELDING SALES $ 87.92 04/15/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Acetylene gas for welderPRCS/PARKS FORESTRY - 49965 REINDERS - PARTS/SERVI $ 109.69 04/11/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Mower repair partsPRCS/PARKS FORESTRY - 49965 EVANSTON LUMBER $ 173.39 04/06/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Lumber for fence repairsPRCS/PARKS FORESTRY - 49965 LEMOI ACE HDWE $ 181.65 04/29/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Shop suppliesPRCS/PARKS FORESTRY - 49965 THE HOME DEPOT 1902 $ 225.36 04/18/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS LumberPRCS/PARKS FORESTRY - 49965 LEMOI ACE HDWE $ 67.36 04/07/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Nuts, bolts, nails, screws for shop supplyPRCS/PARKS FORESTRY - 49965 NORTH SUBURBAN AUTO SU $ 14.95 04/12/2011 65085 MINOR EQUIP & TOOLSGrease gunPRCS/PARKS FORESTRY - 49965 HAROLD'S TRUE VALUE HD $ 21.98 04/15/2011 65085 MINOR EQUIP & TOOLSShop toolsPRCS/PARKS FORESTRY - 49965 CITY WELDING SALES $ 127.70 04/25/2011 65085 MINOR EQUIP & TOOLSWelder electrodePRCS/PARKS FORESTRY - 49965 CONNEY SAFETY $ 124.69 04/01/2011 65090 SAFETY EQUIPMENTSafety SuppliesPRCS/PARKS FORESTRY - 49965 AHLBORN EQUIPMENT INC $ 159.48 04/04/2011 65090 SAFETY EQUIPMENTSafety glasses and helmetsPRCS/PARKS FORESTRY - 49965 Amazon Digital Svcs $ 0.99 04/04/2011 65110 REC PROGRAM SUPPLIESMusic for spring ice showPRCS/PARKS FORESTRY - 49965 Amazon Digital Svcs $ 2.87 04/06/2011 65110 REC PROGRAM SUPPLIESMusic for spring ice showPRCS/PARKS FORESTRY - 49965 Dominicks Stor00017004 $ 14.13 04/26/2011 65110 REC PROGRAM SUPPLIESLunch supplies, plates, spoons, etc.PRCS/PARKS FORESTRY - 49965 Dominicks Stor00017004 $ 38.99 04/28/2011 65110 REC PROGRAM SUPPLIESSupplies for arts and craft projects.PRCS/PARKS FORESTRY - 49965 PETSMART INC 427 $ 83.77 04/04/2011 65110 REC PROGRAM SUPPLIESPre school pet supplies.PRCS/PARKS FORESTRY - 49965 PETSMART INC 427 $ 96.70 04/12/2011 65110 REC PROGRAM SUPPLIESSupplies for preschool aquarium.PRCS/RBT CROWN CNTR - 49952 OCB #0095 LINCOLNWOOD $ 304.32 04/11/2011 62507 FIELD TRIPSSpring Break Camp Field Trip to Old Country Buffet.PRCS/RBT CROWN CNTR - 49952 PLUM CATERING 00 OF 00 $ 106.00 04/22/2011 65025 FOODFood for preschool program.PRCS/RBT CROWN CNTR - 49952 PLUM CATERING 00 OF 00 $ 808.25 04/14/2011 65025 FOODFood service for preschool program.PRCS/RBT CROWN CNTR - 49952 PLUM CATERING 00 OF 00 $ 882.45 04/22/2011 65025 FOODFood service for preschool program.PRCS/RBT CROWN CNTR - 49952 U-HAUL-EVANSTON #75876 $ 15.12 04/22/2011 65050 BUILDING MAINTENANCE MATERIAL Propane for ice edger.PRCS/RBT CROWN CNTR - 49952 LEMOI ACE HDWE $ 20.85 04/22/2011 65050 BUILDING MAINTENANCE MATERIALMasking tape, nuts, bolts, nails, and other items used for minor repairs.PRCS/RBT CROWN CNTR - 49952 MENARDS MORTON GROVE $ 193.45 04/18/2011 65050 BUILDING MAINTENANCE MATERIAL Backsplash and adhesive for community center washrooms.PRCS/RBT CROWN CNTR - 49952 CINTAS CORP #769 $ 48.98 04/13/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Carpeted mats for lobby area.PRCS/RBT CROWN CNTR - 49952 LEMOI ACE HDWE $ 49.99 04/04/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Supplies for shop vac.PRCS/RBT CROWN CNTR - 49952 BRICKYARD CERAMICS & C $ 155.72 04/20/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Foot pedal for pottery wheel.June 7, 2011Page 10 of 1487 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 4/30/2011PRCS/RBT CROWN CNTR - 49952 H-O-H WATER TECH INC. $ 732.00 04/22/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Chemical treatment for water tower.PRCS/RBT CROWN CNTR - 49952 WALGREENS #4218 $ 29.29 04/08/2011 65075 MEDICAL & LAB SUPPLIESMedical supplies.PRCS/RBT CROWN CNTR - 49952 JOHNSON LOCKSMITH INC $ 13.60 04/11/2011 65110 REC PROGRAM SUPPLIESCabinet keys for staff.PRCS/RBT CROWN CNTR - 49952 HOUSE OF RENTAL $ (45.00) 04/19/2011 65110 REC PROGRAM SUPPLIESRefund for overcharge of tables for flea market.PRCS/RBT CROWN CNTR - 49952 THE HOME DEPOT 1902 $ 49.17 04/25/2011 65110 REC PROGRAM SUPPLIESSupplies for ice show.PRCS/RBT CROWN CNTR - 49952 CONSTRUCT PLAYTHNGS.CO $ 66.21 04/13/2011 65110 REC PROGRAM SUPPLIESSupplies for preschool program.PRCS/RBT CROWN CNTR - 49952 WILMETTE BICYCLE & SPO $ 102.00 04/22/2011 65110 REC PROGRAM SUPPLIESBroomball equipment.PRCS/RBT CROWN CNTR - 49952 EVANSTON IMPRINTABLES $ 146.81 04/18/2011 65110 REC PROGRAM SUPPLIESBroomball league tee shirts.PRCS/RBT CROWN CNTR - 49952 WILMETTE BICYCLE & SPO $ 155.00 04/22/2011 65110 REC PROGRAM SUPPLIESRental skate sharpening.PRCS/RBT CROWN CNTR - 49952 CONSTRUCT PLAYTHNGS.CO $ 213.19 04/01/2011 65110 REC PROGRAM SUPPLIESSupplies for preschool program.PRCS/RBT CROWN CNTR - 49952 CHD ALFAXFURNITURE.COM $ 235.90 04/20/2011 65110 REC PROGRAM SUPPLIESCubbies for preschool program.PRCS/RBT CROWN CNTR - 49952 WILMETTE BICYCLE & SPO $ 476.00 04/04/2011 65110 REC PROGRAM SUPPLIESRental skate sharpening and broomball equipment.PRCS/RBT CROWN CNTR - 49952 HOUSE OF RENTAL $ 740.00 04/04/2011 65110 REC PROGRAM SUPPLIESTable rental for Robert Crown Spring Flea Market.PRCS/RECREATION - 49946LEMOI ACE HDWE QPS $ 6.99 04/04/2011 65050 BUILDING MAINTENANCE MATERIAL duct tap for beach officePRCS/RECREATION - 49946LEMOI ACE HDWE $ 20.07 04/22/2011 65050 BUILDING MAINTENANCE MATERIAL hooks for beach officePRCS/RECREATION - 49946LEMOI ACE HDWE $ 27.62 04/27/2011 65050 BUILDING MAINTENANCE MATERIAL excavator bolts and lock combinationPRCS/RECREATION - 49946THE HOME DEPOT 1902 $ 33.51 04/21/2011 65050 BUILDING MAINTENANCE MATERIAL material for outfield fence at jamesPRCS/RECREATION - 49946ARC SERVICES/TRAINING $ 48.00 04/14/2011 62295 TRAINING & TRAVELrental of equipment for March CPR-AED classPRCS/RECREATION - 49946ARC SERVICES/TRAINING $ 56.00 04/14/2011 62295 TRAINING & TRAVELrental of equipment for CPR-AED class in MarchPRCS/RECREATION - 49946ARC SERVICES/TRAINING $ 80.00 04/14/2011 62295 TRAINING & TRAVELrental of equipment for March CPR-AED classPRCS/RECREATION - 49946IL PARK & REC ASSC $ 259.00 04/26/2011 62360 MEMBERSHIP DUESIL Park & Recreation Association Membership DuesPRCS/RECREATION - 49946ACCURATE SERVICE BUREA $ 740.00 04/28/2011 62375 RENTALSRental Restrooms for Farmers MarketPRCS/RECREATION - 49946BIZCHAIR OFFICE FURNIT $ 38.01 04/28/2011 62490 OTHER PROGRAM COSTSShipping of preschool chairs to Chandler-Newberger CenterPRCS/RECREATION - 49946CENTURY 18 #439 QPS $ 359.75 04/08/2011 62507 FIELD TRIPSRobert Crown Spring Break Camp Field TripPRCS/RECREATION - 49946PHEASANT RUN $ 385.70 04/22/2011 62507 FIELD TRIPSBalance Due for Senior Trip to Fox Valley RepertoryPRCS/RECREATION - 49946DRURY LANE THEATRE $ 531.10 04/04/2011 62507 FIELD TRIPSSenior Field Trip to Dury Lane TheatrePRCS/RECREATION - 49946EVANSTON SIGNS AND GRA $ 390.00 04/22/2011 62545 OTHER MAINT SERVICEnew dog beach rule signs and new picinc reservation signsPRCS/RECREATION - 49946THE HOME DEPOT 1902 $ 12.36 04/28/2011 63095 HANDYMAN PROGRAMHandyman SuppliesPRCS/RECREATION - 49946THE HOME DEPOT 1902 $ 33.13 04/29/2011 63095 HANDYMAN PROGRAMHandyman SuppliesPRCS/RECREATION - 49946LEMOI ACE HDWE QPS $ 6.70 04/15/2011 65040 JANITORIAL SUPPLIESCleaning SuppliesPRCS/RECREATION - 49946CABELAS INC. 603541466 $ 147.99 04/08/2011 65040 JANITORIAL SUPPLIESChest WadersPRCS/RECREATION - 49946POOPBAGS $ 478.65 04/05/2011 65045 LICENSING/REGULATORY SUPPLIES dog beach suppliesPRCS/RECREATION - 49946THE HOME DEPOT 1902 $ 6.97 04/25/2011 65050 BUILDING MAINTENANCE MATERIAL post for dog beachPRCS/RECREATION - 49946TEAM REIL, INC. $ 96.42 04/28/2011 65050 BUILDING MAINTENANCE MATERIAL parts for the floating dock at Chruch StPRCS/RECREATION - 49946THE HOME DEPOT 1902 $ (17.97) 04/21/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS RefundPRCS/RECREATION - 49946THE HOME DEPOT 1902 $ 22.47 04/21/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Material for outfield fence at CrownPRCS/RECREATION - 49946COMPLIANCESIGNS.COM $ 27.24 04/14/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS ADA Entrance SignPRCS/RECREATION - 49946ANTON'S GREENHOUSE $ 57.00 04/21/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS plants for park site -JamesPRCS/RECREATION - 49946THE HOME DEPOT 1902 $ 64.90 04/21/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS replacement plants for jame parkPRCS/RECREATION - 49946THE HOME DEPOT 1902 $ 49.71 04/25/2011 65110 REC PROGRAM SUPPLIEStape for ball diamonds and hooks for chainPRCS/RECREATION - 49946RED CROSS STORE $ 84.95 04/08/2011 65110 REC PROGRAM SUPPLIESAED trainerPRCS/RECREATION - 49946BASS PRO ONLINE $ 224.70 04/04/2011 65110 REC PROGRAM SUPPLIESreels and linePRCS/RECREATION - 49946BASS PRO ONLINE $ 272.67 04/04/2011 65110 REC PROGRAM SUPPLIESpaddles and polesPRCS/RECREATION - 49946BIZCHAIR OFFICE FURNIT $ 299.88 04/28/2011 65110 REC PROGRAM SUPPLIESPreschool chairs for Chandler-Newberger camp program.PRCS/RECREATION - 49946WEBSTAURANT STORE $ 456.45 04/29/2011 65110 REC PROGRAM SUPPLIES30X60 preshool tables for Chandler-Newberger Camp Program--includes shippingPRCS/RECREATION - 49946 DAY WIRELESS SYSTEMS 0 $ 522.73 04/25/2011 65110 REC PROGRAM SUPPLIESReplacement radio for EL-1PRCS/YOUTH ENGAGEMENT - 49948 PAPA JOHN'S PIZZA#1012 $ 33.00 04/28/2011 62295 TRAINING & TRAVELJune 7, 2011Page 11 of 1488 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 4/30/2011PRCS/YOUTH ENGAGEMENT - 49948 DUNKIN #306178 Q35 $ 71.91 04/11/2011 62295 TRAINING & TRAVELPRCS/YOUTH ENGAGEMENT - 49948 PAPA JOHN'S PIZZA#1012 $ 152.00 04/11/2011 62295 TRAINING & TRAVELPUBLIC WORKS/ADMIN - 50485INST OF TRANS ENGINEER $ 310.00 04/28/2011 62360 MEMBERSHIP DUESDues - Institute of Transportation EngineersPUBLIC WORKS/FLEET - 49947B B CONVENIENCE CENQ39 $ 23.08 04/15/2011 62295 TRAINING & TRAVELFuel in pool car pierce appletonPUBLIC WORKS/FLEET - 49947B B CONVENIENCE CENQ39 $ 26.21 04/14/2011 62295 TRAINING & TRAVELFuel in pool car pierce appletonPUBLIC WORKS/FLEET - 49947IL WEB PLATE RENEWAL $ 101.25 04/07/2011 62295 TRAINING & TRAVELplate renewalPUBLIC WORKS/FLEET - 49947AMERICAN PUBLIC WORKS $ 550.00 04/22/2011 62295 TRAINING & TRAVELTraining classPUBLIC WORKS/FLEET - 49947IL SECRETARY OF STATE $ 96.99 04/18/2011 65060 MATERIALS TO MAINTAIN AUTOSLicense plate renewalPUBLIC WORKS/FLEET - 49947IL WEB PLATE RENEWAL $ 101.25 04/18/2011 65060 MATERIALS TO MAINTAIN AUTOSLicense plate renewalPUBLIC WORKS/FLEET - 49947IL WEB PLATE RENEWAL $ 101.25 04/18/2011 65060 MATERIALS TO MAINTAIN AUTOSLicense plate renewalPUBLIC WORKS/FLEET - 49947IL WEB PLATE RENEWAL $ 101.25 04/18/2011 65060 MATERIALS TO MAINTAIN AUTOSLicense plate renewalPUBLIC WORKS/ST&SANITATION - 49962 AMERICAN PUBLIC WORKS $ 80.00 04/19/2011 62295 TRAINING & TRAVEL2 tickets for APWA convention in May 2011PUBLIC WORKS/ST&SANITATION - 49962 MENARDS MORTON GROVE $ 28.00 04/26/2011 65085 MINOR EQUIP & TOOLSLag Shields/bolts for bike rack installationPUBLIC WORKS/ST&SANITATION - 49962 OFFICE DEPOT #510 $ 26.41 04/11/2011 65095 OFFICE SUPPLIESOffice supplies - push pins, memo books, file rackPUBLIC WORKS/ST&SANITATION - 49962 SPRINT STORE #671 $ 39.98 04/11/2011 65095 OFFICE SUPPLIESCell phone cases for Cornelius and CrabtreePUBLIC WORKS/ST&SANITATION - 49962 RUSTIC WOOD FENCING & $ 39.20 04/14/2011 65515 OTHER IMPROVEMENTSWood fencing for repair @ Dempster & DarrowPUBLIC WORKS/TRANS - 49959 THE HOME DEPOT 1902 $ 33.15 04/25/2011 65085 MINOR EQUIPMENT AND TOOLSWire nuts & tubingPUBLIC WORKS/TRANS - 49959 TRAFFIC CONTROL & PROT $ 210.90 04/14/2011 65115 TRAFFIC CONTROL SUPPLIES1st, 2nd, 3rd, and 4th labeled stickers for street cleaning signsUTILITIES/ADMIN - 49958AMERICAN PUBLIC WORKS $ 35.00 04/01/2011 62295 TRAINING & TRAVELRegistration fee for the Joint Chapter/Lake Branch - Clean Construction & Demolition Debris Update.UTILITIES/ADMIN - 49958SIUE ERTC $ 290.00 04/29/2011 62295 TRAINING & TRAVELWater Operator Training 2 Day courseUTILITIES/ADMIN - 49958AMERICAN WATERWORKS $ 295.00 04/18/2011 62295 TRAINING & TRAVELGroup Site License - Algae Source to Treatment - Part 2.UTILITIES/ADMIN - 49958HARKINS SAFETY INC $ 219.05 04/27/2011 65090 SAFETY EQUIPMENTSafety posters and frames.UTILITIES/DIST - 49955AMERICAN WATERWORKS $ 182.00 04/27/2011 62360 MEMBERSHIP DUESMembership fees.UTILITIES/DIST - 49955THE MAN STORE $ 369.81 04/15/2011 65020 CLOTHINGRubber boots.UTILITIES/DIST - 49955WALGREENS #2619 QPS $ 2.61 04/07/2011 65040 JANITORIAL SUPPLIESJanitorial supplies.UTILITIES/DIST - 49955THE HOME DEPOT 1902 $ 8.32 04/21/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Parts to repair damaged sprinkler.UTILITIES/DIST - 49955FULL SOURCE LLC $ 264.79 04/25/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Caution tape.UTILITIES/DIST - 49955BUY THE YARD INC $ 292.04 04/15/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Black dirt and seed.UTILITIES/DIST - 49955RADIOSHACK.COM $ (1.56) 04/14/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Credit for tax charged on purchase.UTILITIES/DIST - 49955RADIOSHACK.COM $ 26.55 04/14/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Battery for leak detection equipment.UTILITIES/DIST - 49955INDUSTRIAL TEST SYSTEM $ 494.62 04/20/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Chlorine Test strips and test kits.UTILITIES/FILTRATION - 49951CINTAS FIRST AID #0343 $ 95.86 04/07/2011 62245 OTHER EQ MAINTFiltration Division first aid cabinet maintenance - tape, kwik heat, dental aid, asprin, ibuprofen, and germ wipes.UTILITIES/FILTRATION - 49951ILLINOIS SECTION AWWA $ 120.00 04/12/2011 62295 TRAINING & TRAVELIllinois Section American Water Works Association Seminars for the Filter Operator.UTILITIES/FILTRATION - 49951HAWKINS, INC $ 624.33 04/07/2011 65015 CHEMICALS2-containers of Granular Chlorine (HTH) - 100 lbs each.UTILITIES/FILTRATION - 49951THE HOME DEPOT 1902 $ 76.40 04/08/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Concrete mix (6), tape measure, goo gone, and knee pads.UTILITIES/FILTRATION - 49951W W GRAINGER 916 $ 149.80 04/06/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Pleated air filters, and caster wheels.UTILITIES/FILTRATION - 49951W W GRAINGER 916 $ 151.50 04/29/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIALXenon lamp modules (3), disposable latex gloves, 1 hp switch, and a 12-pack of "C" batteries.UTILITIES/FILTRATION - 49951ANDERSON LOCK CO $ 163.77 04/18/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Face plate, mortise housing, and aluminim door operator.UTILITIES/FILTRATION - 49951FASTENAL COMPANY01 $ 206.25 04/27/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIALElectrical receptacles (10),and assorted natural bristle paint brushes.June 7, 2011Page 12 of 1489 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 4/30/2011UTILITIES/FILTRATION - 49951W W GRAINGER 916 $ 283.03 04/25/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIALScrews, nuts, abrasive pads, electrical contact cleaner, and v-belts.UTILITIES/FILTRATION - 49951PUMPBIZ $ 416.02 04/28/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIALWater sample pump repair kits (charged $35.22 tax in error - refund will appear on May's statement).UTILITIES/FILTRATION - 49951W W GRAINGER 916 $ 461.55 04/06/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIALPump float switches, pipe plugs, faucet cartridges, air filters, and work gloves.UTILITIES/FILTRATION - 49951STEINER ELEC ELK GROVE $ 622.40 04/19/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL West Filter dehumidification system fuses.UTILITIES/FILTRATION - 49951ACTIVE ELECTRIC SUPPLY $ 738.33 04/25/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Applton elect 480 volt receptacle interior replacements (3).UTILITIES/FILTRATION - 49951USA BLUE BOOK $ 9.21 04/11/2011 65075 MEDICAL & LAB SUPPLIESCalcium Chloride solution for BOD.UTILITIES/FILTRATION - 49951FISHER SCI ATL $ 15.74 04/14/2011 65075 MEDICAL & LAB SUPPLIESEDTA for Hardness.UTILITIES/FILTRATION - 49951ANDWIN SCIENTIFIC $ 45.33 04/29/2011 65075 MEDICAL & LAB SUPPLIES1ppm STD for Fluoride.UTILITIES/FILTRATION - 49951FISHER SCI ATL $ 89.80 04/15/2011 65075 MEDICAL & LAB SUPPLIES1ppm (backordered) and 10ppm STD for Fluoride.UTILITIES/FILTRATION - 49951ENVIRONMENTAL RESOURCE $ 519.26 04/07/2011 65075 MEDICAL & LAB SUPPLIESYearly Performance Evaluation study for Illinois Department of Public Health Certification.UTILITIES/FILTRATION - 49951HACH COMPANY $ 629.00 04/13/2011 65075 MEDICAL & LAB SUPPLIESMaintenance contract for lab turbidimeters.UTILITIES/FILTRATION - 49951W W GRAINGER 916 $ 36.95 04/25/2011 65085 MINOR EQUIP & TOOLSHigh speed steel hole cutter (replacement).UTILITIES/FILTRATION - 49951W W GRAINGER 916 $ 31.41 04/06/2011 65090 SAFETY EQUIPMENTPlastic faceshield with adjustable headband.UTILITIES/FILTRATION - 49951FULLIFE SAFETY CENTER $ 52.05 04/15/2011 65090 SAFETY EQUIPMENTAllegro breathing air line filter.UTILITIES/FILTRATION - 49951ABLE DISTRIBUTORS $ 135.82 04/08/2011 65702 WATER GENERAL PLANTSheet metal and supplies for West Plant Dehumidifier.UTILITIES/PUMPING - 49964ILSTATE FIRE MARSHAL B $ 71.47 04/25/2011 62245 OTHER EQ MAINTInspection FeeUTILITIES/PUMPING - 49964ILLINOIS SECTION AWWA $ 35.00 04/15/2011 62295 TRAINING & TRAVELIllinois Section AWWA training seminar for Pump Station Operator.UTILITIES/PUMPING - 49964RUNNION EQUIPMENT $ 750.00 04/04/2011 62295 TRAINING & TRAVELCrane training for three employees.UTILITIES/PUMPING - 49964MOTION INDUSTRIES IL33 $ 52.70 04/28/2011 65035 PETROLEUM PRODUCTSGrease for #6 Low Lift Pump clutch.UTILITIES/PUMPING - 49964W W GRAINGER 916 $ 232.76 04/26/2011 65035 PETROLEUM PRODUCTSGrease guns and filler pump.UTILITIES/PUMPING - 49964FOOD SERVICE DIRECT $ 85.96 04/12/2011 65040 JANITORIAL SUPPLIESFloor soapUTILITIES/PUMPING - 49964LOWES #01748 $ 36.80 04/13/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIALSouth Tank Chlorine room safety upgrade - required per IEPA Sanitary SurveyUTILITIES/PUMPING - 49964THE HOME DEPOT 1902 $ 73.74 04/15/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIALSouth Tank Chlorine room safety upgrade - required per IEPA Sanitary SurveyUTILITIES/PUMPING - 499641000BULBS.COM $ 88.25 04/20/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Service Building spot lamps.UTILITIES/PUMPING - 49964GALCO INDUSTRIAL ELECT $ 90.78 04/28/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Time delay relay.UTILITIES/PUMPING - 49964W W GRAINGER 916 $ 195.99 04/20/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Pipe fittings.UTILITIES/PUMPING - 49964LOWES #01748 $ 196.94 04/13/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIALSouth Tank Chlorine room safety upgrade -required per IEPA Sanitary SurveyUTILITIES/PUMPING - 49964WW GRAINGER $ 252.44 04/14/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Pipe fittings and hydrant test gauges.UTILITIES/PUMPING - 49964THE HOME DEPOT 1902 $ 273.55 04/15/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIALSouth Tank Chlorine room safety upgrade - required per IEPA Sanitary SurveyUTILITIES/PUMPING - 49964VALWORX INC $ 285.19 04/07/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Pressure gauges for High Lift Pump piping.UTILITIES/PUMPING - 49964AUTOMATIONDIRECT COM I $ 309.00 04/20/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Proximity sensors, 48" feeder valves.UTILITIES/PUMPING - 49964RAYNOR DOOR CO $ 451.71 04/21/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Lower panel garage #7 overhead door.UTILITIES/PUMPING - 49964123 SECURITYPRODUCTS.C $ 576.51 04/15/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL UPS South Tank Security Cameras.UTILITIES/PUMPING - 49964LOWES #01748 $ 230.19 04/11/2011 65702 WATER GENERAL PLANTGarage #1 lube upgradeUTILITIES/PUMPING - 49964WW GRAINGER $ 300.20 04/11/2011 65702 WATER GENERAL PLANTDrum faucets and cart for lube upgrade.UTILITIES/SEWER - 49944ELMERS WATER SPORTS $ 1,265.65 04/04/2011 62230 SVC TO MAINTAIN MAINSDive equipment.UTILITIES/SEWER - 49944EJ EQUIPMENT, INC. $ 92.58 04/08/2011 62245 OTHER EQ MAINTCamera crawler parts.UTILITIES/SEWER - 49944U TECH ENVIRONMENTAL M $ 466.60 04/27/2011 62245 OTHER EQ MAINTPush camera repair.UTILITIES/SEWER - 49944LEE JENSEN SALES CO. $ 910.00 04/04/2011 62245 OTHER EQ MAINTGas detector and test gas.UTILITIES/SEWER - 49944SKOKIE VALLEY MATERIAL $ 349.39 04/18/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Sand and cement.UTILITIES/SEWER - 49944VOLLMAR CLAY PRODUCTS $ 360.00 04/25/2011 65055 MATERIALS TO MAINTAIN IMPROVEMENTS Bricks.UTILITIES/SEWER - 49944U TECH ENVIRONMENTAL M $ 134.52 04/04/2011 65070 OFFICE/OTHER EQ TO MAINTN MATERIAL Suction tube for vehicle #954.June 7, 2011Page 13 of 1490 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 4/30/2011UTILITIES/SEWER - 49944PRO SAFETY INC $ 605.50 04/27/2011 65090 SAFETY EQUIPMENTSafety vests and hard hats.Total86,012.24$ June 7, 2011Page 14 of 1491 For City Council meeting of June 13, 2011 Item A3.1 Business of the City by Motion: Contract for 2011 Debris Hauling & Disposal For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: David Stoneback, Director of Utilities Lara Biggs, Superintendent – Construction & Field Svcs Subject: Contract for 2011 Debris Hauling & Disposal (Bid #12-29) Date: June 2, 2011 Recommended Action: Staff recommends City Council approval of a contract for debris hauling and disposal (Bid No. 12-29) to KLF Trucking (2300 W. 167th Street, Markham, IL) in the amount of $144,767.50. Funding Source: Funding for this work will be from the Water Fund, Sewer Fund and General Fund. In FY 2011, funding is allocated in the amount of $126,650.00. The remainder of the contract funding will occur in FY 2012. The expenses breakdown for FY 2011 are shown below: Acct. Number FY 2011 Budget Allocation Water Fund 7115.62415 $ 40,000.00 Sewer Fund 7400.62415 $ 41,650.00 General Fund 2670.62415 $ 45,000.00 Total $126,650.00 Summary: This contract provides for the hauling and disposal of construction debris for the Utilities Department and Public Works Department. The debris consists of spoils from maintenance and repair of the streets, water distribution and sewer conveyance systems throughout the City of Evanston. Street sweepings disposal is not included under this contract. This contract is for a 1-year period through June 30, 2012. Memorandum 92 The bid for debris hauling & disposal was advertised on May 12, 2011 in the Evanston Review and on Demandstar. Bids were opened and publicly read on May 31, 2011. Two (2) bids were received. The vendors submitting the bids were as follows: Vendor Information: Vendor Address G & L Contractors, Inc. 7401 N. St. Louis Avenue, Skokie, IL KLF Trucking 2300 W. 167th Street, Markham, IL The submitted bids cannot be withdrawn or canceled for a period of sixty (60) calendar days following the bid opening, or until July 30, 2011. The bids were reviewed by Lara Biggs, 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 KLF Trucking $144,767.50 G & L Contractors, Inc. $151,950.00 Debris Hauling & Disposal 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 Hauling from Cleveland & Hartrey (Utilities Dept): 1 Mixed Dirt & Construction Spoils $230.00 $230.00 2 Broken Concrete $180.00 $179.50 3 Broken Asphalt $222.00 $222.00 4 Uncontaminated Soil Not Bid $230.00 5 Hard to Handle Dirt & Spoils $270.00 $270.00 Hauling from 2020 Asbury (Public Works Dept): 6 Mixed Dirt & Asphalt Grindings from Alleys $230.00 $230.00 7 Broken Concrete $180.00 $179.50 8 Mixed Asphalt & Asphalt Grindings $230.00 $230.00 9 Hard to Handle Dirt & Spoils $270.00 $270.00 There are no sub-contracting abilities related to debris hauling & disposal. A waiver letter for M/W/EBE participation is attached. 93 Staff checked references for KLF Trucking and found them to be satisfactory. Attachments: Exhibit A – Summary of Bids Business Development Coordinator Memorandum dated June 1, 2011. 94 95 96 For the City Council Meeting of May 10, 2010 Item # For City Council Meeting of May 9, 2011 Item A3.2 Business of the City by Motion: Replacement Vehicle Purchases For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Suzette Robinson, Director of Public Works Lonnie Jeschke, Manager Fleet Services Subject: Vehicle and Equipment Purchases Date: June 3, 2011 Recommended Action: Staff recommends and requests City Council approval to purchase 7 replacement vehicles/equipment for the various divisions and departments listed below: Division Unit # Description Model Year Condition Original Purchase Price L.T.D. Repair $$’s Streets 733 Dodge 3/4- Ton Dump Truck 2001 Poor $22,622.01 $29,019.41 Streets 618 Dodge 1- Ton Dump Truck W/Plow 2000 Very Poor Taken O.O.S. $43,291.01 $127,849.34 Streets 638 Dodge 1- Ton Dump Truck W/Plow 2001 Very Poor Taken O.O.S. $46,079.01 $107,883.43 Streets 620 Dodge 1- Ton Dump Truck W/Plow 1999 Poor $37,361.00 $63,567.82 Streets 621 Dodge 1- Ton Dump Truck W/Plow 1999 Poor $37,361.01 $41,612.42 Memorandum 97 2 PF&R 551 Dodge 1- Ton Dump Truck W/Plow 1998 Very Poor $54,431.25 $85,096.00 PF&R 524 Dodge 1- Ton Dump Truck W/Plow 1998 Very Poor $42,657.01 $51,121.69 The recommended replacement unit purchases are as follows: Division Unit # Replacement Description Model Year Purchase Price Type of Bid Vendor Streets 733 Ford Crew Cab 3/4 Ton pick-up 2011 $43,155.08 N.W.M.C. SPC Currie Motors Streets 618 Ford 1-Ton Dump Truck W/Plow 2011 $72,478.08 N.W.M.C. SPC Currie Motors Streets 638 Ford 1-Ton Dump Truck W/Plow 2011 $72,478.08 N.W.M.C. SPC Currie Motors Streets 620 Ford 1-Ton Dump Truck W/Plow 2011 $66,570.08 N.W.M.C. SPC Currie Motors Streets 621 Ford 1-Ton Pick-up W/Plow 2011 $54,012.08 N.W.M.C. SPC Currie Motors PF&R 551 Ford 1-Ton Dump Truck W/Plow 2011 $69,000.08 N.W.M.C. SPC Currie Motors PF&R 524 Ford 1-Ton Dump Truck W/Plow 2011 $69,000.08 N.W.M.C. SPC Currie Motors Staff recommends approval of these seven (7) vehicle replacement purchases in the amount of $446,693,56 as follows: Currie Motors, 9423 W. Lincoln Hwy., Frankfort, Illinois 60423 in the amount of $446,693.56 for the two (2) Ford 3/4Ton pick-up trucks with plows and the five (5) Ford 1-Ton Dump trucks with plows. Funding Source: Fleet Services Capital Outlay Budget for Automotive Equipment (7720.65550) has an approved budget for F.Y. 2011 of $1,900,000.00 of which 98 3 $500,000.00 was allocated for this replacement equipment. The total cost for these expenditures is $446,693.56.This represents 23.5% of the F.Y. 2011 Fleet Capital Outlay Budget. Summary: The vehicles listed for replacement are all heavy duty work trucks that support forestry and street maintenance activities and snow removal plowing and salting operations. Three of the vehicles Streets 638 and 618, and Forestry 551 have all been placed out of service by Fleet because they are no longer safe to operate. The replacement of these vehicles is crucial for effective and efficient snow removal operation in residential areas. The Northwest Municipal Conference Suburban Purchasing Cooperative Bid (SPC) was utilized for the purchase of these seven (7) replacement vehicles. We have successfully purchased vehicles through this cooperative in the past and found them to be responsive and responsible. There are no Evanston based businesses that can provide these types of vehicles or equipment that fit our business requirements and needs. These vehicles meet or exceed the present 2010 EPA Emission Standards. They are equipped with Diesel Exhaust Fluid Tanks (DEF) for a chemically based liquid urea compound. This compound is injected into the exhaust system and results in exhaust emissions of warm water vapors and carbon dioxide only with no carbon monoxide pollutants being emitted to the atmosphere. In addition, these units will be fueled with a B-20 bio-diesel blend of fuel. Due to the operational and towing requirement of these vehicles there are no suitable field tested hybrid alternates available at this time. Based on staff review, hybrid alternatives for this vehicle type are anticipated in the next year or two at which time we will evaluate the cost/benefit of such a purchase. 99 For the City Council Meeting of May 10, 2010 Item # For City Council Meeting of June 13, 2011 Item A3.3 Business of the City by Motion: Vacuum Truck Vehicle Replacement Purchase For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Suzette Robinson, Director of Public Works Lonnie Jeschke, Manager Fleet Services Subject: Vehicle Replacement Purchase Date: June 1, 2011 Recommended Action: The Fleet Services Division of the Public Works Department and the Utilities Department staff recommends and requests City Council approval to purchase one (1)-replacement vehicle for the Sewer Division of the Utilities Department listed below: Division Unit # Description Model Year Condition Original Purchase Price L.T.D. Repair $$’s Sewer 956 10” Vacuum Truck International Harvester 2004 Very Poor $302,242.00 $105,603.81 The recommended replacement unit purchases are as follows: Division Unit # Replacement Description Model Year Purchase Price Type of Bid Vendor Sewer 956 10” Vacuum Truck International Harvester 2011 $334,837.00 N.W.M.C. SPC Standard Equipment Staff recommends approval of this one (1) vehicle replacement purchase in the amount of $399,837.00, less a trade-in allowance of $65,000.00 for a net cost of $334,837.00 as follows: Standard Equipment Company, 2033 W. Walnut Street, Chicago, Illinois, 60612. Funding Source: Fleet Services Capital Outlay Budget for Automotive Equipment (7720.65550) has an approved budget for F.Y. 2011 of $1,900,000.00 of which Memorandum 100 2 $350,000.00 was allocated for this replacement equipment. The total cost for this expenditure is $334,837.00.This represents 17.6% of the F.Y. 2011 Fleet Capital Outlay Budget. Summary: The Northwest Municipal Conference Suburban Purchasing Cooperative Bid (SPC) was utilized for the purchase of this replacement vehicle. We have successfully purchased vehicles through this cooperative in the past and found them to be responsive and responsible. There are no Evanston based businesses that can provide this type of vehicle that fits our business requirements and needs. This vehicle exceeds the present 2010 EPA Emission Standards and does not require Diesel Exhaust Fluid Tanks (DEF) for a chemically based liquid urea compound. This allows less equipment (no additional storage tank) or chemically based Diesel Exhaust Fluid as a result of Exhaust Gas Recirculation (EGR) technology. In addition, this unit will be fueled with a B-20 bio-diesel blend of fuel. Due to the special operational requirements of this vehicle there is no suitable field tested hybrid alternate available at this time. Therefore, staff recommends approval of this purchase. 101 102 103 For City Council meeting of June 13, 2011 Item A3.4 Business of the City by Motion: Purchase of Arbotect Fungicide 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 and Forestry Subject: Purchase of Arbotect Fungicide Date: June 7, 2011 Recommended Action: Staff recommends approval of the sole source purchase of 111 gallons of Arbotect fungicide at $377.23 per gallon for a total purchase amount of $41,872.53 Funding Source: 2011 General Fund account #3535.62496: $291,400 Summary: In order to carry out the Elm Tree Injection Program for 2011, Parks/Forestry staff plans to inject approximately 225 public elms that were previously injected in 2008. In order to complete these injections, we must purchase 111 gallons of Arbotect fungicide. The sole source within the entire country to purchase this product is Rainbow Treecare Scientific Advancements of Minnetonka, Minnesota. This vendor has the sole license from the European manufacturer, Syngenta, to distribute this product in the United States. Parks/Forestry staff has placed a preliminary order, and due to the large quantity, the vendor has agreed to sell the product to the City of Evanston at well below the list price of $417.00 per gallon. The quote for this year is only $2.23 more than the City paid in 2010, which is less than one-half of one percent. All of the injections this year that will be performed with Parks/Forestry employees over the next two months are in addition to the 2,200+ injections being performed by the outside contractor. Once this purchase is approved, staff will issue a purchase order and begin taking delivery of the product immediately, as all trees must be treated by the end of August. Attachment: Quote from Rainbow Treecare Scientific Advancements Memorandum 104 QUOTE Rainbow Treecare Scientific Advancements 11571 K-Tel Drive, Minnetonka, MN 55343 877-272-6747 (FAX 952-252-0504) kstrub@treecarescience.com DATE: JUNE 8, 2011 TO Parks / Forestry Division City of Evanston 2100 Ridge Avenue Evanston, IL 60201 SALESPERSON JOB PAYMENT TERMS DUE DATE Mark Nega Net 30 QTY DESCRIPTION UNIT PRICE LINE TOTAL 111 units Arbotect gallons $377.23 $41,872.53 SUBTOTAL $41,872.53 SALES TAX EXEMPT TOTAL Quotation prepared by: Karin Strub for Mark Nega This is a quotation on the goods named, subject to the conditions noted below: (Describe any conditions pertaining to these prices and any additional terms of the agreement. You may want to include contingen cies that will affect the quotation.) To accept this qu otation, sign here and return: ________________________________________________________________________ Thank you for your business! 105 For City Council meeting of June 13, 2011 Item A4 Business of the City by Motion: Contract with Evanston Police Sergeants For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Joellen C. Earl, Director of Administrative Services Subject: Contract between the City of Evanston and the Evanston Police Sergeants Association (Fraternal Order of Police – FOP) Date: June 6, 2011 Recommended Action: Staff recommends approval of the Agreement between the City of Evanston and the Evanston Police Sergeants Association for a successor collective bargaining agreement commencing March 1, 2011 through December 31, 2012. Funding Source: Funds associated with the settlement of the agreement are contained in the FY11 City budget, within the Police Department business units. No additional funds are needed for FY2012 at this time. Summary: The negotiation team for the City consisted of Richard Eddington, Chief of Police and Joellen Earl, Director of Administrative Services. The Sergeants team was led by Sergeant Ryan Glew. The remainder of the team included Sergeant David Berman and FOP Representative Kevin Krug. As a result of the negotiations, the following terms were reached: Economic Proposals: 1. Section 9.1 – Salary Schedule a. Adjust schedule effective 03-01-11 by 2% b. Adjust schedule effective 05-01-11 by 1% c. MOU – second year of contract, attached. 2. Section 9.2. Longevity Pay Memorandum 106 Page 2 of 5 Effective 01/01/12, employees with the years of service Indicated below shall be eligible to receive longevity pay in accordance with the following schedule: Longevity Pay Computed Years of Service Completed As a Percent of Employee's Annual Salary 9 years 3% 14 years 4% 19 years 5.5% If a Sergeant dies while at work the Sergeant will have the 5.5% longevity step added to the current rate of pay. 3. Section 10.4 – Compensatory Time a. Reduce bank to 500 hours from 600 for new employees to the Unit or those not currently at the maximum amount. New employees to the Unit will be paid out for any hours that exceed the bank maximum. Side note: Any payout will not affect the funds that may be available to the Chief of Police for other payouts permitted under the terms of the collective bargaining agreement. b. The City agrees to the optional yearly compensatory/holiday payout increase from 120 to 200, consistent with the current contract language and subject to available funding. 4. Section 11.2 – City Group Health Insurance Plans a. Increase schedule to the following. PPO Family rate will become effective on 12/1/11. HMO-BA HMO-IL PPO1 PPO2 Employee $88.00 $88.00 $115.50 $88.00 Employee + 1 or 2 child(ren) $126.50 $126.50 $165.00 $132.00 Employee + Spouse/Domestic Partner $132.00 $132.00 $176.00 $137.50 Family $143.00 $143.00 $225.50 $159.50 5. Section 12.3 - Term This Agreement shall be in effect from March 1, 2011 to December 31, 2012, and year to year thereafter. Not earlier than September 1, 2012 either the City or the Association may give written notice to the other party by registered or certified mail of its desire to negotiate modifications to this Agreement, said modifications to be effective January 1, 2013, unless mutually agreed to otherwise. 107 Page 3 of 5 6. The parties agree to the attached Memorandum of Understanding regarding layoffs. 7. The parties agree to the attached Memorandum of Understanding regarding representation in the event of an action against an Officer. 8. The City agrees to the changes proposed by the Union – Section 9.8 (b) Sick Leave, which includes a reference to the ICMA-RC 457 Account: (b) Whenever an employee with ten (10) years or more of service retires or has his employment terminated in good standing, the employee shall receive payment of all sick days accrued in excess of two hundred (200) hours to a maximum of four hundred forty (440) hours pay. Such payment shall be in the form of cash or directed to a designed ICMA-RC Account, or any combination thereof. Recommendation Staff recommends approval of the successor agreement between the City of Evanston and the Evanston Police Sergeants Association for the term commencing March 1, 2011 through December 31, 2012. ------------------------------------------------------------------------------------- Attachments: Memorandum of Understanding – Reduction in Rand Due to Layoffs Memorandum of Understanding – Use of Outside Counsel for Bargaining Unit Members Memorandum of Understanding – Wage Adjustment in Second Year of Contract 108 Page 4 of 5 Memorandum of Understanding Between the City of Evanston and Illinois Fraternal Order of Police Reduction in Rank Due to Layoffs The City agrees that if in the future a layoff of a covered member is implemented, the reduced Sergeant, who will be the Sergeant with the least amount of service in the rank, will be placed back in his former position as a Police Officer. The member’s pay and longevity step shall be based on if the member would have remained as a Police Officer. If the member’s pay is above the top pay of a Police Officer, then the member shall be paid at the highest step in the pay range for Police Officer. If the member’s pay is within the pay range for Police Officer, then the member shall be paid the closest pay to his current pay, within the range for Police Officer, which does not result in a pay reduction. Any member returned to a lower rank as a result of a layoff will be first on the list when the next promotional opportunity occurs. This Memorandum of Understanding applies to layoffs only. Use of Outside Counsel for Bargaining Unit Members A member of the bargaining unit, who is named as a defendant in any matter before a Federal and/or State Court, may request the use of outside counsel of the member’s choosing, providing the member was acting in good faith within the scope of his official duties, which gave rise to the lawsuit. Such a request shall be directed in writing to the City’s Corporation Counsel, who will have the final say in whether or not outside counsel is used and if the suggestion made for a particular Attorney by the member is acceptable. The City’s Corporation Counsel shall agree upon the amount of compensation that shall be paid to the chosen Attorney and negotiate the terms of the engagement. Wage Adjustment in Second Year of Contract In the event any other represented group with a Collective Bargaining Agreement affiliated with the City of Evanston receives a cost of living adjustment (COLA) or wage increase or bonus covering the period 01-01-2012 through 12-31-12, either upon ratification and approval of the parties of a successor Labor Agreement, or an award being issued by an administrative proceeding, including arbitration, greater than a zero percent (0%), the highest percentage achieved by the other represented units will be applied to base wages to all covered members who held the position of Sergeant for the period denoted above effective 01-01-12. The parties agree the highest compensation percentage achieved as denoted above by the other affiliated represented units will be applied as denoted in this Section. It is further agreed to by the parties, (City of Evanston and Union), that the Sergeants unit may accept at any time the above compensation afforded to at least one (1) of the represented units who have reached and ratified agreement by any means on a successor Labor Agreement prior to the remaining units reaching a fully executed agreement for a successor Labor Agreement. 109 Page 5 of 5 Retroactivity will be paid, if applicable, for all hours paid, consistent with past practice, to the affected covered members. 110 For City Council meeting of June 13, 2011 Item A5 Resolution 31-R-11: Identity Protection Policy For Action To: Honorable Mayor and Members of the City Council Administration and Human Services Committee From: Cheryl Chukwu, Human Resources Division Manager Subject: Resolution 31-R-11, Adoption of the City of Evanston Identity Protection Policy Date: May 27, 2011 Recommended Action: Staff recommends City Council approval of Resolution 31-R-11. Funding Source: N/A Summary:1 In 2009, the City adopted a Red Flag Policy pursuant to the Fair and Accurate Credit Transactions Act of 2003, Public Law 108-159. The Red Flag Policy was adopted to provide identity theft protection and was limited to protection for persons and entities doing business with the City. The attached Identity Protection Policy was prepared by staff pursuant to the directive contained within the Illinois Identity Protection Act 5 ILCS 179/1 et seq. (the “Act”), which requires every local and state government agency to adopt a policy addressing similar but not identical concerns to the Red Flag Policy. The purpose of the Act is to safeguard social security numbers collected, maintained, and used by the City of Evanston against any unauthorized access and use. Legislative History: N/A 1 UPDATE: Please note that the policy attached to the resolution, which is adopted from the form provided by the Illinois Attorney General, contains typographical and formatting errors that were identified by the Health and Human Services Committee at its June 6, 2011 meeting and will be corrected when the resolution, if adopted, is converted to final form. Memorandum 111 Page 2 of 2 ------------------------------------------------------------------------------------- Attachments: Resolution 31-R-11 Exhibit A – Identity Protection Policy 112 5/23/2011 31-R-11 A RESOLUTION ADOPTING THE CITY OF EVANSTON IDENTITY PROTECTION POLICY WHEREAS, The Fair and Accurate Credit Transactions Act of 2003, Public Law 108-159, requires municipalities to promulgate rules regarding identity theft protection; WHEREAS, on April 14, 2009, the City complied with the terms of the Act and adopted a resolution to establish the City’s Identity Theft Prevention Program; and WHEREAS, the Illinois Identity Protection Act, 5 ILCS 179/1 et seq. (the “Act”) was enacted by the Illinois General Assembly and requires each local and state government agency to adopt an Identity Protection Policy; and WHEREAS, The City of Evanston has determined that the following policy is in the best interest of the City and its citizens. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: The City of Evanston Identity Protection Policy, attached as Exhibit “A”, is hereby adopted and approved. SECTION 2: That this Resolution 31-R-11 shall be in full force and effect from and after its passage and approval in the manner provided by law. 113 31-R-11  2 ______________________________ Elizabeth B. Tisdahl, Mayor Attest: _____________________________ Rodney Greene, City Clerk Adopted: ________________, 2011 114 31-R-11  3 EXHIBIT A CITY OF EVANSTON IDENTITY THEFT POLICY SECTION 1: BACKGROUND The risk to the City of Evanston, its employees and customers from data loss and identity theft is of significant concern to the City and can be reduced only through the combined efforts of every employee and contractor. SECTION 2: PURPOSE The City of Evanston adopts this sensitive information policy to help protect employees, customers, contractors and the City from damages related to the loss or misuse of sensitive information. This policy will: 1. Define sensitive information, with an emphasis on social security numbers; 2. Describe the physical security of data when it is printed on paper; 3. Describe the electronic security of data when stored and distributed; and 4. Place the City in compliance with state and federal law regarding identity theft protection. This policy enables the City to protect existing customers, reducing risk from identity fraud, and minimize potential damage to the City from fraudulent new accounts. The program will help the City of Evanston: 1. Identify risks that signify potentially fraudulent activity within new or existing covered accounts; 2. Detect risks when they occur in covered accounts; 3. Respond to risks to determine if fraudulent activity has occurred and act if fraud has been attempted or committed; and 4. Update the program periodically, including reviewing the accounts that are covered and the identified risks that are part of the program. SECTION 3: SCOPE This policy and protection program applies to employees, contractors, consultants, temporary workers, and other workers at the City, including all personnel affiliated with third parties. SECTION 4: POLICY 4.A: Sensitive Information Policy City personnel are encouraged to use common sense judgment in securing confidential information to the proper extent. If an employee is uncertain of the sensitivity of a particular piece of information, he/she should contact their supervisor. 115 31-R-11  4 Definition of Sensitive Information - Sensitive information includes the following items whether stored in electronic or printed format: Credit card information, including any of the following: • Credit card number (in part or whole) • Credit card expiration date • Cardholder name • Cardholder address Tax identification numbers, including: • Social Security number (see 4.B) • Business identification number • Employer identification numbers Payroll information, including, among other information: • Paychecks • Pay stubs Cafeteria plan check requests and associated paperwork Medical information for any employee or customer, including but not limited to: • Doctor names and claims • Insurance claims • Prescriptions • Any related personal medical information Other personal information belonging to any customer, employee or contractor, examples of which include: • Date of birth • Address • Phone numbers • Maiden name • Names • Customer number 4.B: Social Security Numbers Social Security numbers are confidential and protected by state and federal law, including the Privacy Act of 1974 (5 USC §552a) and the Illinois Identity Protection Act. The Social Security number will be collected by The City of Evanston only when allowed by law. Except when allowed by law, individuals will not be asked to provide their social security number, verbally or in writing, at any point of service. However, individuals may volunteer their social security number if they wish as an alternate means of locating a record. The social security number will not be disclosed to individuals or agencies outside the City except as allowed or required by state or federal law, rules or regulations, or with permission from the individual. Social security numbers requested from an individual should be provided in a manner that makes the number easily redacted if required to be released as part of a public record request. 116 31-R-11  5 The Social Security number will be requested from all employees, in order to comply with the requirement of the Internal Revenue Service to supply them with the name, address, and social security number of every employee. The City is required to report income along with social security numbers for all employees to whom compensation is paid. Therefore, each employee, with specific exceptions as required by law, will be required to supply the City with a social security number for payroll, reporting and benefits purposes. Individuals who are affiliates or vendors will be required to provide a Social Security number or Tax Identification Number for mandated tax reporting purposes. Social security numbers will be requested from utility customers of the City in order to assist in the collection of delinquent debts. The utility customer may decline to provide the social security number. Utility customers of the City shall not be required to provide social security numbers to receive utility service. If the collection of Social Security Numbers is required, a statement must first be provided to the individual explaining the purpose or purposes for which the City is collecting and using the social security number. All records containing Social Security numbers, whether on- or off-line, in electronic or physical format, are considered confidential information and will be maintained appropriately. Any documents containing social security numbers must be redacted if required to be released as part of a public records request. Therefore, any social security numbers requested from an individual should be placed on the document in a manner that makes it easily redacted. If and when these records are no longer needed, disposal of the records must be handled in a secure fashion and follow the City’s Record Retention Policy. Only City employees required to use or handle information or documents containing social security numbers will have access to such information or documents. Those employees will be trained on the proper procedures for handling information containing social security numbers from the time of collection through the destruction of the information, in order to protect the confidentiality of social security numbers. Pursuant to state law, social security numbers MAY NOT: ƒ Be publicly posted or displayed in any manner ƒ Be used as the employee ID or process or record key in any City systems. ƒ Be printed on any card required for the individual to access products or services provided by the City ƒ Be required to be transmitted over the Internet, unless the connection is secure or the social security number is encrypted ƒ Be printed on any materials that are mailed, e-mailed or otherwise delivered to the individual, unless State or federal law requires the social security number 117 31-R-11  6 to be on the document. EXCEPTION: Social security numbers may be included in applications and forms sent by mail, including, but not limited to, any material mailed in connection with documents sent as part of an application or enrollment process or to establish, amend, or terminate an account, contract, or policy or to confirm the accuracy of the social security number. However, no social security number may be printed on a postcard or other mailer that does not require an envelope or is visible on an envelope without the envelope having been opened. ƒ Be used for any purpose other than the purpose for which it was collected ƒ Be required for an individual to access any City Internet or Intranet website This policy does not preclude City employees from using a social security number as needed to perform their duties and responsibilities or for internal verification or administrative purposes. An employee who has substantially breached the confidentiality of social security numbers may be subject to disciplinary action up to and including discharge or dismissal in accordance with City policies and procedures. 4.C: Hard Copy Distribution Each employee and contractor performing work for the City will comply with the following policies: 1. File cabinets, desk drawers, overhead cabinets, and any other storage space containing documents with sensitive information will be locked when not in use. 2. Storage rooms containing documents with sensitive information and record retention areas will be locked at the end of each workday or when unsupervised. 3. Desks, workstations, work areas, printers and fax machines, and common shared work areas will be cleared of all documents containing sensitive information when not in use. 4. Whiteboards, dry-erase boards, writing tablets, etc. in common shared work areas will be erased, removed, or shredded when not in use. 5. When documents containing sensitive information are discarded they will be placed inside a locked shred bin or immediately shredded using a mechanical cross cut or Department of Defense (DOD)-approved shredding device. Locked shred bins are labeled “Confidential paper shredding and recycling.” Municipal records, however, may only be destroyed in accordance with the city’s records retention policy. 4.D: Electronic Distribution Each employee and contractor performing work for the City will comply with the following policies: 118 31-R-11  7 1. Internally, sensitive information may be transmitted using approved municipal e-mail. All sensitive information must be encrypted when stored in an electronic format. 2. Any sensitive information sent externally must be encrypted and password protected and only to approved recipients. Additionally, a statement such as this should be included in the e-mail: “This message may contain confidential and/or proprietary information and is intended for the person/entity to whom it was originally addressed. Any use by others is strictly prohibited.” SECTION 5: ADDITIONAL IDENTITY THEFT PREVENTION PROGRAM 5.A: Covered accounts A covered account includes any account that involves or is designed to permit multiple payments or transactions. Every new and existing customer account that meets the following criteria is covered by this program: 1. Business, personal and household accounts for which there is a reasonably foreseeable risk of identity theft; or 2. Business, personal and household accounts for which there is a reasonably foreseeable risk to the safety or soundness of the City from identity theft, including financial, operational, compliance, reputation, or litigation risks. 5.B: Red flags The following red flags are potential indicators of fraud. Any time a red flag, or a situation closely resembling a red flag, is apparent, it should be investigated for verification. • Alerts, notifications or warnings from a consumer reporting agency; • A fraud or active duty alert included with a consumer report; • A notice of credit freeze from a consumer reporting agency in response to a request for a consumer report; or • A notice of address discrepancy from a consumer reporting agency as defined in § 334.82(b) of the Fairness and Accuracy in Credit Transactions Act. Red flags also include consumer reports that indicate a pattern of activity inconsistent with the history and usual pattern of activity of an applicant or customer, such as: • A recent and significant increase in the volume of inquiries; • An unusual number of recently established credit relationships; • A material change in the use of credit, especially with respect to recently established credit relationships; or • An account that was closed for cause or identified for abuse of account privileges by a financial institution or creditor. 119 31-R-11  8 5.C: Suspicious documents • Documents provided for identification that appear to have been altered or forged. • The photograph or physical description on the identification is not consistent with the appearance of the applicant or customer presenting the identification. • Other information on the identification is not consistent with information provided by the person opening a new covered account or customer presenting the identification. • Other information on the identification is not consistent with readily accessible information that is on file with the City, such as a signature card or a recent check. • An application appears to have been altered or forged, or gives the appearance of having been destroyed and reassembled. 5.D: Suspicious personal identifying information Personal identifying information provided is inconsistent when compared against external information sources used by the City. For example: • The address does not match any address in the consumer report; • The Social Security number (SSN) has not been issued or is listed on the Social Security Administration’s Death Master File; or • Personal identifying information provided by the customer is not consistent with other personal identifying information provided by the customer. For example, there is a lack of correlation between the SSN range and date of birth. Personal identifying information provided is associated with known fraudulent activity as indicated by internal or third-party sources used by the City. For example, the address on an application is the same as the address provided on a fraudulent application Personal identifying information provided is of a type commonly associated with fraudulent activity as indicated by internal or third-party sources used by the City. For example: • The address on an application is fictitious, a mail drop, or a prison; or • The phone number is invalid or is associated with a pager or answering service. The SSN provided is the same as that submitted by other persons opening an account or other customers. The address or telephone number provided is the same as or similar to the address or telephone number submitted by an unusually large number of other customers or other persons opening accounts. 120 31-R-11  9 The customer or the person opening the covered account fails to provide all required personal identifying information on an application or in response to notification that the application is incomplete. Personal identifying information provided is not consistent with personal identifying information that is on file with the City. When using security questions (mother’s maiden name, pet’s name, etc.), the person opening the covered account or the customer cannot provide authenticating information beyond that which generally would be available from a wallet or consumer report. 5.E: Unusual use of, or suspicious activity related to, the covered account • Shortly following the notice of a change of address for a covered account, the City receives a request for new, additional, or replacement goods or services, or for the addition of authorized users on the account. • A new revolving credit account is used in a manner commonly associated with known patterns of fraud patterns. For example, the customer fails to make the first payment or makes an initial payment but no subsequent payments • A covered account is used in a manner that is not consistent with established patterns of activity on the account. There is, for example: o Nonpayment when there is no history of late or missed payments; o A material change in purchasing or usage patterns • A covered account that has been inactive for a reasonably lengthy period of time is used (taking into consideration the type of account, the expected pattern of usage and other relevant factors). • Mail sent to the customer is returned repeatedly as undeliverable although transactions continue to be conducted in connection with the customer’s covered account. • The City is notified that the customer is not receiving paper account statements. • The City is notified of unauthorized charges or transactions in connection with a customer’s covered account. • The City receives notice from customers, victims of identity theft, law enforcement authorities, or other persons regarding possible identity theft in connection with covered accounts held by the City. 121 31-R-11  10 • The City is notified by a customer, a victim of identity theft, a law enforcement authority, or any other person that it has opened a fraudulent account for a person engaged in identity theft. SECTION 6: RESPONDING TO RED FLAGS 6.A: Once potentially fraudulent activity is detected, an employee must act quickly as a rapid appropriate response can protect customers and the City from damages and loss. • Once potentially fraudulent activity is detected, gather all related documentation and write a description of the situation. Present this information to the designated authority for determination. • The designated authority will complete additional authentication to determine whether the attempted transaction was fraudulent or authentic. 6.B: If a transaction is determined to be fraudulent, appropriate actions must be taken immediately. Actions may include: • Canceling the transaction; • Notifying and cooperating with appropriate law enforcement; • Determining the extent of liability of the City; and • Notifying the actual customer that fraud has been attempted. SECTION 7: PERIODIC UPDATES TO PLAN At periodic intervals established in the program, or as required, the program will be re- evaluated to determine whether all aspects of the program are up to date and applicable in the current business environment. Periodic reviews will include an assessment of which accounts are covered by the program. As part of the review, red flags may be revised, replaced or eliminated. Defining new red flags may also be appropriate. Actions to take in the event that fraudulent activity is discovered may also require revision to reduce damage to the City and its customers. SECTION 8: PROGRAM ADMINISTRATION 8.A: Involvement of management 1. The Identity Theft Prevention Program shall not be operated as an extension to existing fraud prevention programs, and its importance warrants the highest level of attention. 2. The Identity Theft Prevention Program is the responsibility of the governing body. Approval of the initial plan must be appropriately documented and maintained. 122 31-R-11  11 3. Operational responsibility of the program is delegated to the Department of Administrative Services. 8.B: Staff training 1. Staff training shall be conducted for all employees, officials and contractors for whom it is reasonably foreseeable that they may come into contact with accounts or personally identifiable information that may constitute a risk to the City or its customers. 2. The Department of Administrative Services is responsible for ensuring identity theft training for all requisite employees and contractors. 3. Applicable City employees should receive an initial training in all elements of this policy and additional training as changes to the program are implemented by the Corporate Authorities. 8.C: Oversight of service provider arrangements 1. It is the responsibility of the City to ensure that the activities of all service providers are conducted in accordance with reasonable policies and procedures designed to detect, prevent, and mitigate the risk of identity theft. 2. A service provider that maintains its own identity theft prevention program, consistent with the guidance of the red flag rules and validated by appropriate due diligence, may be considered to be meeting these requirements. 3. Any specific requirements should be specifically addressed in the appropriate contract arrangements. 123 For City Council meeting of June 13, 2011 Item A6 Resolution 35-R-11: Illinois Municipal Retirement Fund (IMRF) Authorized Agent For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Joellen C. Earl, Director of Administrative Services Subject: Resolution 35-R-11 - Designation of Illinois Municipal Retirement Fund (IMRF) Authorized Agent Date: June 3, 2011 Recommended Action: Staff recommends approval of Resolution 35-R-11, which changes the IMRF Authorized Agent from Joellen C. Earl, Director of Administrative Services to Cheryl Chukwu, Human Resources Manager. Funding Source: Not applicable. Summary: The City Council of the City of Evanston has the authority to designate an authorized agent as the City’s official representative for the purposes of conducting business with IMRF. The City’s Human Resources Director has traditionally been designated as the Authorized Agent. With the creation of the Department of Administrative Services, the Director retained the designation. From a practical standpoint, it is more efficient and appropriate that the designation remain within the Human Resources Division. The appropriate position would be the Human Resources Manager. The position is presently occupied by Ms, Cheryl Chukwu. Legislative History: Ms. Earl was designated at the IMRF Authorized Agent by the City Council at its regular meeting on September 24, 2007 ------------------------------------------------------------------------------------- Attachments: Resolution 35-R-11 Memorandum 124 05/3/2011 35-R-11 A RESOLUTION Appointing Cheryl Chukwu as the City of Evanston’s Authorized Agent for the Illinois Municipal Retirement Fund WHEREAS, the City Council of the City of Evanston has the authority to designate an authorized agent as the City’s official representative for the purposes of conducting business with the Illinois Municipal Retirement Fund (IMRF); and WHEREAS, the City Manager recommends that the City Council designate Ms. Cheryl Chukwu, Human Resources Division Manager, as the authorized agent, replacing the previously designated authorized agent; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That Ms. Cheryl Chukwu is hereby designated to act as the authorized agent on behalf of the City of Evanston in all matters affecting the administration of the IMRF. SECTION 2: That any and all previous designations are hereby revoked. SECTION 3: That the powers and duties of the authorized agent shall include, but shall not be limited to: a) the filing of petitions for nominations of an Executive Trustee of IMRF; and b) the authority to cast a ballot for the election of an Elective Trustee of IMRF. SECTION 4: This Resolution shall be in full force and effect from and after its passage and approval, in the manner provided by law. 125 35-R-11 ~2~ ______________________________ Elizabeth B. Tisdahl, Mayor Attest: ______________________________ Rodney Greene, City Clerk Adopted: __________________, 2011 126 For City Council meeting of June 13, 2011 Item A7 Ordinance 35-O-11: Amending Noise Restrictions for Construction and Leaf Blowers on Holidays For Introduction To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: Wally Bobkiewicz, City Manager W. Grant Farrar, Corporation Counsel Subject: Ordinance 35-O-11, Amending provisions on noise restrictions related to construction and commercial leaf blowers on holidays Date: June 8, 2011 Recommended Action: Staff recommends consideration of Ordinance 35-O-11, which clarifies the existing subsections on noise prohibitions for construction activities and commercial operators of leaf blowers to extend the prohibitions specified to all day on Sundays and all City, State of Illinois and federal holidays. This ordinance is presented at the request of a resident. Funding Source: N/A Summary: The ordinance amends Subsection 9-5-23(C), to provide that the noise prohibition detailed in the section be extended to all day on Sundays and all City, State of Illinois and federal holidays. Furthermore, the ordinance amends Subsection 9-5-23(D)-4 to prohibit commercial operators of leaf blowers from using said leaf blowers on Sundays and all City, State of Illinois, and federal holidays. Currently, the City Code requires a permit for the use of commercial leaf blowers on Sundays, and passage of this ordinance will prohibit the use of commercial leaf blowers on Sundays and City, State of Illinois, and federal holidays. Punctuation and the words “each” and “each year” have been added to the first sentence of Subsection 9-5-23(D)4 to clarify during what months of the year and at what times of day the operation of leaf blowers is prohibited, and to create uniformity within the sentence. The City Manager’s Office, his/her designee, or the Director of Community and Economic Development will issue the permits described. The City Manager or his/her designee language is currently being inserted in City Code revisions in order to avoid needless revisions in the coming years with organizational changes. Memorandum 127 Page 2 of 2 Legislative History: N/A Attachments: Ordinance 35-O-11 128   6/8/2011 35-O-11 AN ORDINANCE Amending Subsections 9-5-23 (C) and 9-5-23 (D)4 of the City Code to Restrict Noise from Construction Activities and Commercial Leaf Blowers on Sundays and on City, State and Federal Holidays NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That Subsection 9-5-23(C) of the Evanston City Code of 1979, as amended, is hereby further amended to read as follows: Construction, Repair of Buildings: The creation (including excavating), demolition, alteration or repair of any building within the city, other than between the hours of seven o’clock (7:00) A.M. and nine o’clock (9:00) P.M. on weekdays, and eight o’clock (8:00) A.M. and five o’clock (5:00) P.M. on Saturdays, all day on Sundays, and on all City, State of Illinois and federal holidays, except in cases of urgent necessity in the interest of public health and safety, and then only with a permit from the cCity mManager, his/her designee, or the dDirector of cCommunity and eEconomic dDevelopment building and zoning, and which permit may be granted while the emergency continues. If the cCity mManager, his/her designee, or the dDirector of Community and Economic Development building and zoning should determine that the public health and safety will not be impaired by the erection, demolition, alteration or repair of any building, or the excavation of streets and highways between the hours of nine o’clock (9:00) P.M. and seven o’clock (7:00) A.M. on weekdays and before eight o’clock (8:00) A.M. and after five o’clock (5:00) P.M. on Saturdays, all day on Sundays, and on all City, State of Illinois and federal holidays, and if it shall further be determined that loss or inconvenience would result to any party in interest, said official may grant permission for such work to be done between the hours of nine o’clock (9:00) P.M. and seven o’clock (7:00) A.M. on weekdays, and before eight o’clock (8:00) A.M. and after five o’clock (5:00) P.M. on Saturdays upon request, including on all City, State of Illinois and federal holidays. Sandblasting, jackhammering, or similar noise producing activities are prohibited between six o’clock (6:00) P.M. and seven o’clock (7:00) A.M. weekdays, between six o’clock (6:00) P.M. Friday and eight o’clock (8:00) A.M. Saturday, and between five o’clock (5:00) P.M. Saturday and seven o’clock (7:00) A.M. Monday, all day on Sunday, and on all City, State of Illinois and federal holidays, unless special permission is granted by the cCity mManager or his/her designee. In addition, any other construction noise which exceeds a decibel level of eighty (80) (measured from the property 129 35-O-11 ~2~ line from which the noise is emanating) is prohibited between six o’clock (6:00) P.M. and seven o’clock (7:00) A.M. weekdays, between six o’clock (6:00) P.M. Friday and eight o’clock (8:00) A.M. Saturday, and between five o’clock (5:00) P.M. Saturday and seven o’clock (7:00) A.M. Monday, all day on Sundays, and on all City, State of Illinois, and federal holidays, unless special permission is granted by the cCity mManager or his/her designee. SECTION 2:   That Subsection 9-5-23 (D)-4 of the Evanston City Code of 1979, as amended, is hereby further amended to read as follows: Leaf Blowers: The use of any backpack mounted or handheld gasoline powered leaf blower type of machine at any time: between May 15 and September 30 of each year; and between December 15 and March 30 of each year; and, at other times of the each year, between nine o'clock (9:00) P.M. and seven o'clock (7:00) A.M. on weekdays, five o'clock (5:00) P.M. and nine o'clock (9:00) A.M. on Saturdays, all day on Sundays, On Sundays and on all City, State of Illinois and federal holidays. a permit from the City Manager or his/her designee is required for commercial use only. Any person who violates this Subsection (D)-4 shall be fined not less than seventy five dollars ($75.00). SECTION 3: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 4: 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 application of this ordinance is severable. SECTION 5: That this ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. 130 35-O-11 ~3~ Introduced:_________________, 2011 Adopted:___________________, 2011 Approved: __________________________, 2011 _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _____________________________ Rodney Greene, City Clerk Approved as to form: _______________________________ W. Grant Farrar, City Attorney   131 For City Council meeting of June 13, 2011 Item A8 Ordinance 40-O-11: Enacting a New “Class AA” Liquor License For Introduction and Action To: Honorable Mayor and Members of the City Council From: W. Grant Farrar, City Attorney Wendy McCambridge, Administrative Adjudication Manager Subject: Approval of Ordinance 40-O-11, Enacting a New Subsection 3-5-6-(AA) of the City Code, “Class AA” Liquor Licenses Date: May 12, 2010 Recommended Action: Local Liquor Commissioner recommends that the City Council suspend its rules and introduce and adopt Ordinance 40-O-11. Funding Source: n/a Summary: On May 11, 2011, the Liquor Control Review Board convened a hearing to consider creation of a new class of liquor license, permitting licensees to operate café-bar- delicatessen-wine shop hybrids. Licensees would be permitted to sell wine and beer. The cafés may not operate as Type 2 Restaurants. Tobacco sales are prohibited in licensed premises. Consideration arose from a request by Mitchell Dulin, who attended the hearing and presented testimony and facts that supported creation of the new class of liquor license. Alternatives: n/a ------------------------------------------------------------------------------------- Attachment: Ordinance 40-O-11 Minutes of the May 11, 2011 meeting of the Liquor Control Review Board Memorandum 132 5/12/2011 40-O-11 AN ORDINANCE Amending City Code Section 3-5-6 By Creating the New Class AA Liquor License NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That Subsection 3-5-6 of the Evanston City Code of 1979, as amended, is hereby further amended by the enactment of a new Subsection (AA) thereof, “Class AA Liquor License”, to read as follows: (AA) CLASS AA licenses, which shall authorize: (i) the serving of beer and/or wine that is incidental and complementary to meal service and the retail sale of fine cheeses, deli and gourmet food products, and related accessories; (ii) the retail sale of wine, refrigerated beer, and/or unrefrigerated beer, in original packages, for consumption off the premises; (iii) the tasting of wine and/or beer not exceeding the limits set forth herein. Each Class AA license shall be issued subject to the following conditions: 1. Class AA licenses shall authorize the sale only of wine, imported beer, and American craft beer, and of no other alcoholic liquors. 2. Class AA licenses may be issued only to or retained by establishments in which the facilities for food preparation and service are those of a "restaurant, type 1", as defined in Section 6-18-3 of this Code. 3. Class AA licenses may be issued only to those businesses for which the principal merchandise offered for retail sale is wine, imported beer, and American craft beer, in original packages, for consumption off the premises. Licensees may also sell wine- and beer-related accessories, small gourmet food products, and specialty gift products such as fine food accessories. Not more than twenty percent (20%) of total gross square foot area of the licensed premises may be designated for the sale of wine, refrigerated beer, and/or unrefrigerated beer. No tobacco product of any kind shall be sold or offered for sale on the licensed premises. 4. Class AA licenses shall permit the sale of wine and/or beer to patrons for immediate consumption on the licensed premises, when such sale is 133 40-O-11 ~2~ incidental and complementary to the purchase and consumption of meals. The indoor seating area where wine and/or beer is served for such consumption shall be identified on a scale drawing of the licensed premises submitted with the application for the Class AA license, and is subject to the review and approval of the Local Liquor Control Commissioner. The retail sale of bottles of wine to patrons on the premises is permitted provided that the licensee charges a minimal corkage fee to such patrons. 5. It shall be unlawful for any holder of a Class AA License that provides outdoor restaurant seating in the public right-of-way as a permitted sidewalk café pursuant to Section 7-2-6-(D) this Code, as amended, to serve wine and/or beer to any patron seated in the public right-of-way without concurrently serving a meal to said patron. 6. Class AA licenses shall permit the sale of wine and/or beer in a designated bar area. Any such designated bar area shall be subject to the following limitations and requirements: a. The bar area shall include a bar and/or seating area. b. The bar area of the restaurant open to patrons either seated or standing shall not exceed fifteen percent (15%) of the total interior area of restaurant open to patrons, not including restrooms. c. The bar area must be identified on a scale drawing of the licensed premises submitted with the application for the Class AA license, and is subject to the review and approval of the Local Liquor Control Commissioner. d. No wine or beer may be offered for sale or served in the bar area unless the licensee is concurrently offering for sale or serving meals to patrons dining outside of the bar area. e. The bar area shall not be located in the public right-of-way, in whole or in part, regardless of whether the licensee has a sidewalk café permit. 7. Class AA licenses shall permit the tasting of samples of those wines and/or beers permitted to be sold under this classification, on the licensed premises during authorized hours of business. No charge, cost, fee, or other consideration of any kind shall be levied for any such tasting. 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 must have at least one (1) BASSET-certified site manager on premises whenever offering wine and beer for tasting. Licensees must provide food service when offering wine and/or beer for tasting. 134 40-O-11 ~3~ 8. The sale of wine and/or beer shall be limited to the hours of 10:00 a.m. until 9:00 p.m. Monday through Thursday; 10:00 a.m. until 10:00 p.m. Friday through Saturday; 12:00 noon until 9:00 p.m. on Sunday. 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 zero (0) 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, Corporation Counsel 135 136 137 For City Council meeting of June 13, 2011 Item A9 Ordinance 41-O-11: Class AA Liquor License for Central Street Café For Introduction and Action To: Honorable Mayor and Members of the City Council From: W. Grant Farrar, City Attorney Wendy McCambridge, Administrative Adjudication Manager Subject: Approval of Ordinance 41-O-11, Increasing the Number of Class AA Liquor Licenses to permit issuance to Central Street Café Date: May 12, 2010 Recommended Action: Local Liquor Commissioner recommends that the City Council suspend its rules and introduce and adopt Ordinance 41-O-11. Funding Source: n/a Summary: Amends Section 3-5-6-(AA) of the City Code to increase the number of Class AA liquor licenses from 0 to 1 to permit issuance to Chardonnay Wine Bar Corp., d/b/a “Central Street Café,” located at 2800 Central Street. Chardonnay Wine Bar Corp.is in “Good Standing” with the Illinois Secretary of State and has paid the annual Class AA liquor license application fee. The Applicant has provided proof of application for Surety Bond and Liquor Liability Insurance, which are pending as of the date of this memorandum. Site manager Mitchell Dulin successfully completed BASSET Training, and fingerprint checks are pending for Mr. Dulin. If the fingerprint results are not returned prior to the City Council meeting, the Council may issue a conditional license pursuant to City Code 3-5-3-(B)-1. Alternatives: n/a Attachment: Ordinance 41-O-11 See Agenda Item A8 for Minutes of the May 11, 2011 meeting of the Liquor Control Review Board Memorandum 138 4/15/2011 41-O-11 AN ORDINANCE Amending City Code Subsection 3-5-6-(AA) to Increase the Number of Class AA Liquor Licenses from Zero to One (Chardonnay Wine Bar Corp., d/b/a “Central Street Cafe”, 2800 Central Street) NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That Subsection 3-5-6-(AA) of the Evanston City Code of 1979, as amended, is hereby further amended by increasing the number of Class AA liquor licenses from zero (0) to one (1), to read as follows: (AA) CLASS AA licenses, which shall authorize: (i) the serving of beer and/or wine that is incidental and complementary to meal service and the retail sale of fine cheeses, deli and gourmet food products, and related accessories; (ii) the retail sale of wine, refrigerated beer, and/or unrefrigerated beer, in original packages, for consumption off the premises; (iii) the tasting of wine and/or beer not exceeding the limits set forth herein. Each Class AA license shall be issued subject to the following conditions: 1. Class AA licenses shall authorize the sale only of wine, imported beer, and American craft beer, and of no other alcoholic liquors. 2. Class AA licenses may be issued only to or retained by establishments in which the facilities for food preparation and service are those of a "restaurant, type 1", as defined in Section 6-18-3 of this Code. 3. Class AA licenses may be issued only to those businesses for which the principal merchandise offered for retail sale is wine, imported beer, and American craft beer, in original packages, for consumption off the premises. Licensees may also sell wine- and beer-related accessories, small gourmet food products, and specialty gift products such as fine food accessories. Not more than twenty percent (20%) of total gross square foot area of the licensed premises may be designated for the sale of wine, refrigerated beer, and/or unrefrigerated beer. No tobacco product of any kind shall be sold or offered for sale on the licensed premises. 139 41-O-11 ~2~ 4. Class AA licenses shall permit the sale of wine and/or beer to patrons for immediate consumption on the licensed premises, when such sale is incidental and complementary to the purchase and consumption of meals. The indoor seating area where wine and/or beer is served for such consumption shall be identified on a scale drawing of the licensed premises submitted with the application for the Class AA license, and is subject to the review and approval of the Local Liquor Control Commissioner. The retail sale of bottles of wine to patrons on the premises is permitted provided that the licensee charges a minimal corkage fee to such patrons. 5. It shall be unlawful for any holder of a Class AA License that provides outdoor restaurant seating in the public right-of-way as a permitted sidewalk café pursuant to Section 7-2-6-(D) this Code, as amended, to serve wine and/or beer to any patron seated in the public right-of-way without concurrently serving a meal to said patron. 6. Class AA licenses shall permit the sale of wine and/or beer in a designated bar area. Any such designated bar area shall be subject to the following limitations and requirements: a. The bar area shall include a bar and/or seating area. b. The bar area of the restaurant open to patrons either seated or standing shall not exceed fifteen percent (15%) of the total interior area of restaurant open to patrons, not including restrooms. c. The bar area must be identified on a scale drawing of the licensed premises submitted with the application for the Class AA license, and is subject to the review and approval of the Local Liquor Control Commissioner. d. No wine or beer may be offered for sale or served in the bar area unless the licensee is concurrently offering for sale or serving meals to patrons dining outside of the bar area. e. The bar area shall not be located in the public right-of-way, in whole or in part, regardless of whether the licensee has a sidewalk café permit. 7. Class AA licenses shall permit the tasting of samples of those wines and/or beers permitted to be sold under this classification, on the licensed premises during authorized hours of business. No charge, cost, fee, or other consideration of any kind shall be levied for any such tasting. 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 must have at least one (1) BASSET-certified site manager on 140 41-O-11 ~3~ premises whenever offering wine and beer for tasting. Licensees must provide food service when offering wine and/or beer for tasting. 8. The sale of wine and/or beer shall be limited to the hours of 10:00 a.m. until 9:00 p.m. Monday through Thursday; 10:00 a.m. until 10:00 p.m. Friday through Saturday; 12:00 noon until 9:00 p.m. on Sunday. 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 zero (0) one (1) 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, Corporation Counsel 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 For City Council meeting of June 13, 2011 Item A10 Ordinance 44-O-11: Decreasing Class D Liquor Licenses for Royin Sushi Bar For Introduction To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: W. Grant Farrar, City Attorney Wendy McCambridge, Administrative Adjudication Manager Subject: Ordinance 44-O-11, Decreasing the Number of Class D Liquor Licenses due to a change in ownership of Royin Sushi Bar Date: May 12, 2011 Recommended Action: The Local Liquor Commissioner recommends adoption of Ordinance 44-O-11. Funding Source: N/A Summary: Amends Section 3-5-6-(D) of the City Code to decrease the number of Class D liquor licenses from 24 to 23 due to a change in ownership of Royin Sushi Bar, 1930 Central Street. Legislative History: On May 11, 2011, the Liquor Control Review Board met and voted to recommend a decrease in the number of Class D liquor licenses. Attachments: Ordinance 44-O-11 See Agenda Item A8 for Minutes of the May 11, 2011 meeting of the Liquor Control Review Board Memorandum 160 5/12/2011 44-O-11 AN ORDINANCE Amending City Code Section 3-5-6-(D) to Decrease the Number of Class D Liquor Licenses from Twenty-Four to Twenty-Three Due to a Change in Ownership of Royin Sushi Bar, 1930 Central Street NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That Section 3-5-6-(D) of the Evanston City Code of 1979, as amended, is hereby further amended by decreasing the number of Class D liquor licenses from twenty-four (24) to twenty-three (23), to read as follows: (D) CLASS D licenses, which shall duplicate class C licenses in all regards except that beer and/or wine only shall be served. It shall be unlawful for any person licensed hereunder to sell “alcoholic liquor” at a “bar,” as defined in Section 3-5-1 of this Chapter, except to persons attending a reception or party not open to the public. The applicants for the renewal only of such licenses may elect to pay the amount required herein semiannually or annually. Such election shall be made at the time of application. The annual single payment fee for initial issuance or renewal of such license shall be $1,800.00. The total fee required hereunder for renewal applicants electing to make semiannual payments, payable pursuant to the provisions of Section 3-5-7 of this Chapter, shall be $1,890.00. No more than twenty-four (24) twenty-three (23) 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. 161 44-O-11 ~2~ Introduced:_________________, 2011 Adopted:___________________, 2011 Approved: _________________________, 2011 ______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form: ______________________________ W. Grant Farrar, City Attorney 162 For City Council meeting of June 13, 2011 Item A11 Ordinance 45-O-11: Increasing Class D Liquor Licenses for Royin Sushi Bar For Introduction To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: W. Grant Farrar, City Attorney Wendy McCambridge, Administrative Adjudication Manager Subject: Ordinance 45-O-11, Increasing the Number of Class D Liquor Licenses to permit issuance to Royin Sushi Bar Date: June 3, 2011 Recommended Action: The Local Liquor Commissioner recommends adoption of Ordinance 45-O-11. Funding Source: N/A Summary: Amends Section 3-5-6-(D) of the City Code to increase the number of Class D liquor licenses from 23 to 24 to permit issuance to Red Maki, Inc., new owner of Royin Sushi Bar, 1930 Central Street. Red Maki, Inc.has paid the annual Class D liquor license application fee and provided proof of Surety Bond and Liquor Liability Insurance. Fingerprint results for owner Punpid Khomhomrune and site manager Sirirachada Rogalski revealed no criminal records. Site manager Rogalski also successfully completed BASSET Training. Legislative History: On May 11, 2011, the Liquor Control Review Board met and voted to recommend an increase in the number of Class D liquor licenses. Attachments: Ordinance 45-O-11 See Agenda Item A8 for Minutes of the May 11, 2011 meeting of the Liquor Control Review Board Memorandum 163 5/12/2011 45-O-11 AN ORDINANCE Amending City Code Section 3-5-6-(D) to Increase the Number of Class D Liquor Licenses from Twenty-Three to Twenty-Four (Red Maki, Inc., d/b/a “Royin Sushi Bar”, 1930 Central Street) NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That Section 3-5-6-(D) of the Evanston City Code of 1979, as amended, is hereby further amended by increasing the number of Class D liquor licenses from twenty-three (23) to twenty-four (24), to read as follows: (D) CLASS D licenses, which shall duplicate class C licenses in all regards except that beer and/or wine only shall be served. It shall be unlawful for any person licensed hereunder to sell “alcoholic liquor” at a “bar,” as defined in Section 3-5-1 of this Chapter, except to persons attending a reception or party not open to the public. The applicants for the renewal only of such licenses may elect to pay the amount required herein semiannually or annually. Such election shall be made at the time of application. The annual single payment fee for initial issuance or renewal of such license shall be $1,800.00. The total fee required hereunder for renewal applicants electing to make semiannual payments, payable pursuant to the provisions of Section 3-5-7 of this Chapter, shall be $1,890.00. No more than twenty-three (23) twenty-four (24) 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. 164 45-O-11 ~2~ Introduced:_________________, 2011 Adopted:___________________, 2011 Approved: _________________________, 2011 ______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form: ______________________________ W. Grant Farrar, City Attorney 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 For City Council meeting of June 13, 2011 Item A12 Ordinance 28-O-11: Authorizing the City to Borrow from the IEPA Loan Program For Action To: Honorable Mayor and Members of the City Council Administration and Public Works Committee From: David Stoneback, Director of Utilities Lara Biggs, Manager – Construction & Field Services Subject: Ordinance 28-O-11 Authorizing the City to Borrow Funds from the Illinois Environmental Protection Agency Water Pollution Control Loan Program Date: June 7, 2011 Recommended Action: Staff recommends approval of Ordinance 28-O-11 authorizing the City to borrow funds from the Illinois Environmental Protection Agency Water Pollution Control Loan Program. Loan funds will be used for the construction of the Large Diameter Sewer Rehabilitation Phase I project. This ordinance was introduced at the May 23, 2011 City Council meeting. Funding Source: This ordinance authorizes the City to borrow up to $4,000,000. The debt service will be paid from the Sewer Fund. Staff has attached a revised long-term funding analysis that includes this loan and the debt service for repayment. Background: In 2009, the City of Evanston completed the 15-year Long Range Sewer Program. This program was to install a relief overflow combined sewer system that would mitigate issues with stormwater management and flooding. It has been very successful – in recent years, there has been relatively little flood damage during significant rain events. However, while this program addressed the flooding problem, it did not address the condition of the existing combined sewer system. The City has 7.2 miles of 36-inch diameter and larger sewers that are constructed of brick or clay tile and are greater than 100 years old. The estimated cost to rehabilitate these sewers using a cured-in-place pipe (CIPP) lining process is $14.4 million. In 2009, the City applied to the Illinois Environmental Protection Agency (IEPA) Water Pollution Control Loan Program for funding for the Large Diameter CIPP Sewer Memorandum 195 Rehabilitation Phase I project. This project will address 1.4 miles of the 7.2 miles of large diameter sewer in need of rehabilitation at various locations around the City. A map of these locations is attached. This project is being designed by in-house staff. It is scheduled to begin construction after the notice of receipt of the loan. Construction is estimated to continue for eighteen months from the start date. The estimated cost for this project $3,756,755, based on preliminary budget estimates for construction and contingencies. Please reference the attached letter from the IEPA dated January 14, 2011 regarding the Project Summary and Notice of Categorical Exclusion from Detailed Environmental Review. The actual loan amount is subject to vary based on actual construction costs determined by bid prices. The interest rate for the loan is 1.25%, and the loan would be repaid over 20 years. The IEPA requires that an ordinance be adopted to indicate the City’s willingness to accept a loan from the State’s Water Pollution Control Loan Program. The City has previously received 26 loans through this revolving loan fund program, all for the Long Range Sewer Program. We also received one loan from a similar revolving loan fund program for drinking water, which was used for the design and construction of the 2009 Water Main, Sewer and Street Improvements and the Heated Intake Installation. Legislative History: This ordinance was introduced at the May 23, 2011 City Council meeting. Attachments: Proposed Ordinance 28-O-11 IEPA letter dated January 14, 2011, Project Summary and Notice of Categorical Exclusion from Detailed Environmental Review Sewer Fund Projection 196 197 198 199 200 201 202 203 204 205 206 207 1 2 345678910(estimated) (projected)(projected) (projected) (projected) (projected) (projected) (projected) (projected) (projected)CCF water sold 3,300,000 3,250,000 3,200,000 3,150,000 3,100,000 3,050,000 3,000,000 2,950,000 2,950,000 2,950,000 SEWER FUND SUMMARYFY 10/11FY 11FY 12FY 13FY 14FY 15FY 16FY 17FY 18FY 19Operating RevenuesOperations (sewer service charge)12,440,248 10,618,600 12,608,000 12,411,000 12,214,000 12,017,000 11,820,000 11,623,000 11,623,000 11,623,000 Debt Proceeds (IEPA loan funded)3,800,000 - - - - Investment earnings3,332 27,261 18,108 13,824 18,167 10,415 5,787 5,904 12,198 Miscellaneous89,586 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 New Bond Proceeds8,000,000 5,000,000 4,000,000 Reasonable Charge from Tax Exempt312,400 307,402 302,483 297,643 292,881 288,195 283,584 279,047 274,582 Transfer from Parking Fund4,000,000 TOTAL REVENUES 16,440,248 22,823,918 18,042,663 16,831,591 12,625,467 12,428,048 12,218,610 12,012,371 12,007,951 12,009,780 Rate Amount3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 Rate Amount to NFP4.53 4.53 4.53 4.53 4.53 4.53 4.53 4.53 4.53 Operating ExpensesSewer Operations1,634,933 1,673,727 1,734,500 1,786,535 1,840,131 1,895,335 1,952,195 2,010,761 2,071,084 2,133,216 Other Operating Expenses33,100 21,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Interfund Transfers to GF (not fleet)266,000 216,400 282,199 290,665 299,385 308,366 317,617 327,146 336,960 347,069 Interfund Transfers to Insurance Fund270,203 209,257 286,658 295,258 304,115 313,239 322,636 332,315 342,285 352,553 Interfund Transfer to Debt Service Fund21,000 128,000 208,000 272,000 272,000 272,000 272,000 272,000 272,000 Capital Outlay- 12,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Capital Improvement270,000 1,687,475 3,800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 Repayment to Parking Fund4,000,000 Debt Service (existing)14,215,356 14,215,356 14,146,801 11,446,640 9,719,878 9,253,663 8,539,460 7,735,570 6,935,692 5,665,039 NEW DEBT SERVICE (IEPA LOAN)212,900 212,900 212,900 212,900 212,900 212,900 212,900 212,900 TOTAL EXPENSES 16,689,592 22,056,215 20,641,058 15,089,998 13,498,409 13,105,503 12,466,809 11,740,692 11,020,921 9,832,778 Net Surplus (Deficit)(249,344) 767,703 (2,598,395) 1,741,593 (872,942) (677,455) (248,198) 271,679 987,030 2,177,002 Beginning Unrestricted Fund Balance2,591,620 2,342,276 3,109,979 511,584 2,253,177 1,380,235 702,780 454,581 726,260 1,713,290 Ending Unrestricted Fund Balance2,342,276 3,109,979 511,584 2,253,177 1,380,235 702,780 454,581 726,260 1,713,290 3,890,292 Notes:Confirmed from CAFRPer preliminary and un-audited figures provided by FinanceBased on FY 11 Approved BudgetSewer Fund ProjectionSelling $17M Bond (over 4 years) with Abatement from Property Tax LevyNo Annual Rate Increases5/18/2011208 For City Council meeting of June 13, 2011 Item A13 Ordinance 47-O-11: Amending Evanston City Code, Titles 1, 2, and 11 For Action To: Honorable Mayor and Members of the City Council From: W. Grant Farrar, Corporation Counsel Subject: Ordinance 47-O-11, Provisionally Adopting, Enacting and Re-enacting Titles 1, 2, and 11 of the Evanston City Code Date: June 7, 2011 Recommended Action: Staff submits for review and consideration adoption of Ordinance 47-O-11 provisionally amending the following Titles to the Evanston City Code: Title 1: General Administration Title 2: Boards and Commissions Title 11: Administrative Adjudication The appropriate motion to adopt this Ordinance is: “I move to adopt Ordinance 47-O-11 adopting the provisional ordinance related to amendments to Titles 1, 2, and 11 of the Evanston City Code”. This ordinance was introduced at the May 23, 2011 City Council meeting. Funding Source: n/a Summary: Introduction The current City Code was last codified in 1979, and in our work on this project, we learned that the 1979 codification was primarily technical in nature. Thus, the Code has been amended and revised on a piecemeal basis for as long as we can tell, going all the way back to 1957. Recognizing the need for a modern revision became readily apparent in 2009. To this end, the Law Department worked with all City departments to perform a detailed evaluation and review. While the proposed revisions are broad and comprehensive, certain sections of the Code, such as Title 6 – Zoning, and Liquor Memorandum 209 Licensing, fall outside of the parameters of the proposed revisions, as those revisions will be heavily substantive or require separate hearings. The Code revision process and Council review of same is scheduled to occur in phases up to the September 26, 2011 Council meeting. At the completion of the review stage, a subsequent ordinance adopting and recodifying the entire Code will be presented. Upon approval, our codifier will codify and reproduce the “Evanston City Code, 2011” General Changes Modernizing the Code included removing gender bias by using both masculine and feminine pronouns. Repetitious, archaic, and sometimes contradictory language was simplified by rewording and eliminating duplicative provisions. Other stylistic and wording changes were made to clarify text. Lastly, re-numbering certain Chapters and Sections was necessary where we removed references to previously deleted/repealed Code provisions. These non-substantive changes are obvious and will not be summarized in further detail in this report. Summary of Proposed Substantive Changes Title 1: General Administration In Title 1, many proposed changes update staff titles and department names to reflect the current organizational structure. It is also proposed that Paragraph B be removed from section 1-9-6, lifting a broad prohibition of work by City employees on Sundays except in cases of emergency. Certain Chapters of Title 1 were not targeted for substantive changes as part of this code modernization project. Specifically, Chapter 11 (Finance Department), Chapter 17 (Purchasing), and Chapter 19 (Municipal Indebtedness), need additional consideration in conjunction with the City Manager’s Office and the Administrative Services Department so that the procedures related to purchasing and financial matters can be comprehensively examined and responsibility for these functions properly apportioned in light of the current organizational structure. Those Chapters were reviewed for the uniform, non-substantive edits that appear throughout the Title. Title 2: Boards and Commissions In Title 2, proposed changes reflect the repeal of certain commissions and the establishment of the Utilities Commission, which absorbed the existing Energy Commission, by Ordinance 89-O-10 last year. The provisions of Chapter 8 that were duplicated and/or superseded by provisions of the zoning law, Title 6, have been deleted—specifically, the procedures and fees for zoning amendments. The Chapter on the Business District Redevelopment Commission, repealed by Ordinance 11-O-83, has been removed. 210 Certain Chapters of Title 2 were not targeted for substantive changes as part of this code modernization project. Specifically, Chapter 2 (formerly Chapter 3), pertaining to the Civil Service Commission, has not been substantively altered at this time because it is the subject of an ongoing review and comprehensive reform. Title 11: Administrative Adjudication In Title 11, changes are proposed to conform language in the ordinance to the language used in the authorizing or parallel state statutes, in particular the Municipal Code and the Motor Vehicle Code. The titles of various personnel were edited to conform to the City’s current organizational structure. Finally, to remove a contradiction within Title 11, changes are proposed to reflect that a parking ticket must be paid or scheduled for adjudication either in person or by mail within 10 days of a notice of violation or a second notice of violation. Failure to do so will result in a finding of liability by default. Late penalties will be automatically assessed when fines remain unpaid 21 days after the adjudication of liability or the entry of a default judgment for failure to appear for adjudication. The time period of 21 days was selected for late penalties to avoid assessment of penalties during the time period in which a respondent may move to vacate a default judgment. It does not affect the 35 days in which an appeal may be filed under the Administrative Review Law. All changes were made at the direction of, or with the approval of, the Chief Hearing Officer and the Administrative Hearings Division Manager. Alternatives: n/a ------------------------------------------------------------------------------------- Attachment: Ordinance 47-O-11 Attached separately: BLACKLINE copies of Title 1, Title 2, and Title 11 are available at: http://www.cityofevanston.org/government/agendas-minutes/agendas-minutes---city-council/ 211 5/4/2011 47474747----OOOO----11111111 AN ORDINANCEAN ORDINANCEAN ORDINANCEAN ORDINANCE Provisionally Adopting, Enacting, and Re-enacting New and Amended Code Provisions to Titles 1, 2 and 11 of the City of Evanston Code of Ordinances; Providing for the Repeal of Certain Ordinances Not Included Therein; Providing for the Manner of Amending Such Title; and Providing When Such Title and This Ordinance Shall Become Effective 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, the City adopted an Evanston City Code in 1979 for the purpose of carrying into effect and discharging all powers and duties conferred by law upon the City and its officers, employees, and residents; and to promote the public health, safety, and welfare of its residents; and WHEREAS, the City Council finds and determines that the current City Code needs to be significantly amended and updated to satisfy its purpose; and WHEREAS, the City Council finds and determines that the purpose of the City Code will be accomplished by provisionally adopting these 2011 amendments and revisions; and WHEREAS, these provisional approvals and enactments are intended to be subject to a final City Council review and approval, and the City Council will adopt a revision and codification of the entire City Code (excepting 212 47-O-11 ~2~ Title 6), later this year. NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That Titles 1, 2 and 11 of the Evanston City Code of 1979, as amended, are hereby provisionally amended as set forth in the attached: Title 1 Amendments and Revisions Title 2 Amendments and Revisions Title 11 Amendments and Revision and incorporated herein. SECTION 2: All ordinances of a general and permanent nature enacted on or before the date of this provisional adoption continue in full force and effect and are not repealed or affected by this Council action. SECTION 3: Additions or amendments to the Code when passed in such form as to indicate the intent of the City Council to make the same a part of the Code shall be deemed to be incorporated in the Code, so that reference to the Code includes the additions and amendments. SECTION 4: Section 2 hereof shall not be construed to revive any ordinance or part thereof that has been adopted or repealed by a subsequent ordinance. SECTION 5: This Ordinance shall not become effective. It is a provisional policy expression which is expressly subject to and conditioned upon final review and recommendation by the City Council. Upon such final review 213 47-O-11 ~3~ and recommendation by the City Council, the amendments and revisions in Section 1 hereof shall be adopted via a subsequent and separate ordinance “Adopting the Evanston City Code, 2011.” Introduced:_________________, 2011 Provisionally Adopted:___________________, 2011 Approved: _________________________, 2011 ______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form: ______________________________ W. Grant Farrar, Corporation Counsel 214 For Administration & Public Works meeting of June 13, 2011 Item APW1 Disposable Shopping Bag Proposed Ordinance For Discussion To: Honorable Mayor and Members of the City Council Members of the Administration and Public Works Committee From: Catherine Hurley, Sustainable Programs Coordinator Subject: Shopping Bag Options Date: June 8, 2011 Recommended Action: It is recommended that City Council consider the attached information and feedback gathered on strategies to reduce the environmental impacts of shopping bags in Evanston. Summary: On April 25, 2011 the Administration and Public Works Committee was presented with Ordinance 67-O-10 enacting a $0.05 tax on disposable shopping bags. During the meeting, the ordinance was amended to be a ban on disposable shopping bags. At that time, the Administration and Public Works Committee asked that Staff hold a community meeting to obtain input from residents and the business community on options to reduce the environmental impact of shopping bags in Evanston. On May 24, 2011 a public meeting was held from 7:00 to 9:00 pm which was attended by nearly 100 people including residents, the local business community and other stakeholders in the shopping bag industry. The meeting included a presentation by Sustainable Programs Coordinator Catherine Hurley, a question and answer session on the presentation, and a round-table discussion. Each table presented a summary from their discussion, which is included as Attachment 1 to this memo. A copy of the presentation given at the meeting is included at Attachment 2. In preparation for the public meeting, staff conducted research and gathered information related to the environmental impacts of shopping bags and investigated a variety of options to help reduce environmental impacts related to their use. Staff developed a white paper to summarize the research, which is included as Attachment 3 to this memo. A copy of Ordinance 67-O-10 enacting a $0.05 tax on disposable shopping bags is provided as Attachment 4 for reference. Staff is seeking input from the Administration and Public Works Committee on next steps related to this ordinance. Memorandum 215 Attachment: Attachment 1 – Summary of Discussion Summary of Small Group Discussion from Public Meeting Attachment 2 – Presentation – Community Meeting on Shopping Bag Ban Attachment 3 – White Paper – An Overview of Shopping Bags in Evanston Attachment 4 - Draft Ordinance 67-O-10 as presented on April 18, 2011 Please use the following links for additional information. Link to full version of white paper with all attachments on City website: http://www.cityofevanston.org/sustainability/waste_reduction_recycling/White%20Paper %206.6.11.pdf Link to Sustainability page on disposable bag reduction efforts: http://www.cityofevanston.org/sustainability/waste-reduction-recycling/disposable-bag- reduction/index.php 216 Attachment 1 Page 1 of 3 Public Meeting on Shopping Bag Ban City of Evanston Summary of Small Group Discussion from Public Meeting May 24, 2011 Attendees at the May 24, 2011 public meeting held on the proposed shopping bag ban for the City of Evanston provided the following response to four questions posed at the end of the presentation made by the City’s Office of Sustainability. What are the positive and negative affects of Evanston banning shopping bags? Positive Affects of Bag Ban: • Reduce waste from the current baseline • Reduce environmental impacts such as pollution from manufacturing process • Improves beautification by decreasing litter, making a cleaner environment and Evanston neighborhood and eliminating bags on trees; • Improves quality of life and promotes sustainability; • Creates opportunity for education and beautification, • Prestige coming from being the first community in Illinois to do this and Evanston acting as a leader and model to other communities • Reduces costs of operations for cleanup of city infrastructure. • Reduces cost of small businesses that do not have to buy bags; helps small business marketing. • Increased business as some consumers would go to green businesses and would shop in Evanston because of the community being green. • Long term there would be benefits even if short term there may be negative aspects; over time people would look at it in a positive light as in DC and Ireland • Change social norm of walking out of a store and around town with a disposable shopping bag. • To learn more about the positives, recommend watching the Movie “Bagit” Negative Affects of Bag Ban: • Taking away consumer and business owner choice • Lost business due to people who will not shop in Evanston anymore • Increase in taxes due to decreased business revenue • Loss of businesses that would not come to Evanston or businesses who would relocate away from Evanston • Ban is too drastic and is over reaching in nature • Difficult to enforce • What other inexpensive options are there to address the problem? • Lack of reduction in greenhouse gas emissions or savings of energy • Short term aspects would be mostly negative aspects • Negatives of Bag ban – loss of taxes, dollars and loss of shoppers. • Increase in water use if only reusable bags were used because they have to be washed • Limits shoppers to the amount of goods they can fit into their own bags; afraid people will just purchase less goods 217 Attachment 1 Page 2 of 3 Public Meeting on Shopping Bag Ban What are the positive and negative affects of Evanston taxing shopping bags? Positive Affects of Bag Tax: • Similar environmental benefits as a ban including reduction of pollution from manufacturing process, improved beautification by decreasing litter, making a cleaner environment and Evanston neighborhood • Reduce waste from the current baseline • Decrease economic impact on businesses to provide bags • Lower chemicals due to not producing the bags. • Bag tax has been successful in other communities Negative Affects of Bag Tax: • People can still have a choice to use the plastic bags • Costly for businesses to administer and enforce • Would lead to loss revenue for businesses - We should not underestimate the lengths that people will go to if they are upset by something • Difficult to enforce • People are already paying a lot of taxes What key components would you like to see in an ordinance to help reduce the environmental impact of shopping bags? • Ordinance should require that both paper and plastic have the same requirement since neither of them have no impacts. • Ordinance should be consistently applied to cover all stores • City should reward and provide incentives businesses; stores would receive a reward if they voluntary participate in the program. We could give incentive for businesses. • Educational efforts should be a key component to help to modify behavior over time, with focus on the front end. • Expand the ordinance over time after seeing how it is working • Bags should be allowed to remain which are made from 100% recyclable materials, compostable and 100% recyclable • For a bag tax, it should be very transparent as to where the money would go • Post consumer recycled content should be pushed to 60% with the goal of getting to almost 100% post consumer. • Best ordinance would be no ordinance at all. How do you believe the City should approach reducing shopping bag waste? • Ordinance and other efforts should be a compromise and look to roll something out. • Educate the public to the advantage to eliminating bags and encourage reusable bags • City should require recycling of bags at all stores. • Phased in approach is a good option and gradual shift is a good approach. • Provide reusable bags to those who cannot afford them. 218 Attachment 1 Page 3 of 3 Public Meeting on Shopping Bag Ban • The window is closing and landfills are getting closer to their capacity; now is the time to do something radical. • City should focus on rewarding businesses rather than punishing them • Before we get started we should put together a program that does not appear negative. We should not do things on our own. We need to provide a carrot not a hammer. • Banning plastic bags would get us a lot of publicity and help put us on the right track; City should consider banning “t-shirt” bags and make requirement of plastic bags to be 2.5 mils, which would make them more durable. • We need to roll this out in a smart way to make sure everyone understands the reason for this effort. • Begin banning of all plastic except biodegradable and require paper bags to be 99% post consumer recycled content. • Did agree that education and incentives as the best practice to help address the problem with the “Carrot” for both the consumer and the business. • In the area of education – to be conscious that the education is meant to speak to people who both are angry and who welcome the change to reusable bags. • Changing consumption behaviors is part of this bag discussion. Also guided by the values that we hold as a community. Following the small group discussions, representatives from stakeholder groups made comments on behalf of their organizations. Below is a summary of the speakers and the organizations they represented: Eve Doi Evanston Chamber of Commerce Alixandra Hallen Bagless NU Tanya Triche Illinois Retail Merchants Association Todd Ruppeutha Central Street Business Association Ron Fleckman Citizens Greener Evanston Erlene Howard Collective Resource Mike Sullivan Hilex Poly Patrick Rita Orion Advocates Representatives from Vogue Fabrics, Whole Foods, Starbucks Coffee, Chicago Dempster Merchants Association, Walgreen’s, and Illinois Food Retailers Association were in attendance as well but did not make a comment. 219 1 and other strategies to reduce environmental impact of carryout bags Community Meeting Carryout Bag Ban Updated 5.26.11 Agenda • Presentation – Shopping Bag Overview, Impacts and Reduction Options • Questions on presentation • Small Group Discussion • Group Discussion Report-out • Comments from Organizations 220 2 http://eatlaughdiscover.wordpress.com/2009/11/24/metro-manila-christmas-bazaars-list-2009/ http://www.freegroceryfoodandstuff.com/images/1%20grocery%20bag%20full.jpg http://static.guim.co.uk/sys-images/Guardian/Pix/pictures/2009/6/29/1246293026869/UK-plastic-bag-ban-001.jps Introduction • Paper Bags - Patented in the United States in 1852. • Plastic Bags - Introduced in 1974 and widespread by 1977. • Bags serve the purpose of packaging and carrying goods. Shopping Bag Statistics 100 billion plastic bags and 10 billion paper bags used each year in the United States! Evanston Residents each use ~ 25 Million Plastic Bags each year Equivalent to carbon sequestered by almost 700 tree seedlings grown for 10 years! 221 3 Plastic Shopping Bags • 12 million barrels of oil each year • Equivalent to annual emissions from 878,541 passenger vehicles • Evanston residents share is equivalent to annual emissions from 256 passenger vehicles Plastic bags are one of the most abundant sources of marine litter. One example can be seen around the coasts of Spain, France and Italy where 93% of the plastic liter were plastic bags. – Green Peace International & The United Nations Environmental Programme Paper Shopping Bags • Famous for branding and advertising products and services • Industry moving toward 100% recycled content • Still ~ 14 million trees are destroyed in their production • Require 3 x as much energy to be produced when compared to plastic bags • Evanston residents destroy 3,550 trees through paper bag consumption Paper bag made from 100% recycled Kraft paper, 99.5% of which is post-consumer and the remaining 0.5% is post- commercial www.a-plasticbags.com/recycled-paper- bags.aspx 222 4 • 81,400 tons of grocery and merchandise bags are consumed in Illinois annually. – Only 1.5% (1,200 tons) of plastic bags are recycled. – Paper bag recycling rates are higher at 37% being recycled. Shopping Bag Recycling •Recycling requires energy! •17 BTU’s are required to recycle one plastic bag •1,400 BTU’s are required to recycle one paper bag We need to close the loop on bag recycling, especially plastic! Cost of Shopping Bags $17.14 (Hidden Cost)---471Total $4.30 (Hidden Cost)$0.1043Paper $12.84 (Hidden Cost)$0.03428Plastic Annual Cost to Evanston Consumer Average Cost Per Bag Annual Evanston Individual Consumption Rate Type of Bag •Shopping Bags are not free •Stores purchase bags and costs are hidden in cost of services and products •Annually, Evanston residents pay approximately $17 in hidden costs stemming from these bags. 223 5 XXXWhole Foods 1640 Chicago XXXWhole Foods 1111 Chicago XXWalgreens 2100 Green Bay XXJewel Osco 1128 Chicago XXXXDominic's 1910 Dempster XXXXDominic's 2748 Green Bay XXCVS 1711 Sherman X7 Eleven 817 Emerson X7 Eleven 817 Sherman Promo's Available but not well displayed Well Displayed and Visible Behind the Counter Visible Behind the Counter Visible ReusablePaperPlastic Bags Select Evanston Stores Visited Are Reusable Bags Available for Purchase?Type of Bag Available at CheckoutSite Visit Data • Reusable Grocery Bags – Prices range depending on quality, material and durability, starting at $1.00 – Not inconvenient to carry around for other shopping – Can be prone to breakage after repeated use • Whole Foods offering $0.99 bag with warranty • Collapsible Multi-use Bags – Prices starting at $4 to $6 – Made from a variety of materials and more durable – Designed to be stored in a purse or your pocket Reusable Bags Buy Smart! Check material, durability, washabilty, source and disposal. 224 6 • Bag Fees – Charging consumers for every disposable bag received – Popular U.S. bag fee program is found in Washington, D.C. • $0.05 tax one each plastic bag • The money was used to fund the beautification of the Anacostia River, which was a widely publicized environmental issue. Disposable Bag Reduction Options Bag Fee popular in many countries including Ireland, Denmark, Germany, New Zealand. • Bag Bans – Aim to eliminate the distribution of plastic bags. – Most ordinances also place required percentages of post-consumer content (40%-100%) on paper bags. • Select Ban Examples: – San Francisco, CA – Stores with annual sales of +$2M must provide only recyclable paper bags, compostable plastic bags, or reusable bags. – Malibu, CA – Retail establishments cannot provide plastic bags at checkout. Paper bags must be at least 40% post-consumer content – Outer Banks, NC – Plastic bags are not to be distributed at stores unless they are defined as reusable in the bill. Paper bags must be made from 100% post-consumer recycled content. – Brownsville, TX – All businesses are prohibited from providing plastic bags at checkout. A $1.00 fee is required to be paid by the customer if a non-reusable bag is requested. All money collected under this ban are to be used for environmental programs and initiatives. Disposable Bag Reduction Options 225 7 • Bag Recycling Requirements – Requiring retailers and/or bag manufacturers to provide bag recycling. – Madison, WI passed a recycling requirement in 2009. • Penalties for non-compliance ranged from $100 for first offense, $200 for the second offense, and $400 for subsequent violations. • Enforcement concerns are associated with this type of system. – Illinois is looking into recycling requirements with the Plastic Bag and Film Recycling Act. • Act would require bag manufacturers to provide a recycling plan and would dictate a minimum requirement of post- consumer recycled content. Disposable Bag Reduction Options Disposable Bag Reduction Options • Education and Outreach – Programs and information to help raise awareness and encourage customers to bring re-usable bags – Can be used as main strategy to reduce bag use or in conjunction with a bag tax or ban – Typically includes several key elements • Logo/slogan, website content, posters/signs at stores, collaboration between businesses and local government, education event, distribution and/or sale of reusable bags 226 8 Bay Area Regional Outreach Coalition • Many citizens bringing reusable bags for shopping • Many stores prominently displaying reusable bags for sale, signage to remind customers to bring their own bags, and providing incentives for reusable bag use • Citizen driven education and outreach efforts – Citizens’ Greener Evanston Advocacy Task Force actively educating the local community on issue and solutions • Student driven education and outreach efforts – Northwestern University Roosevelt Institute and ECO formed Bagless NU which is working to eliminate plastic bags on NU’s campus. Evanston Disposable Bag Reduction Efforts How can increase our efforts to reduce the environmental impacts of shopping bags? 227 9 City of Evanston Proposed Ordinances • Introduced at Administration & Public Works Committee as shopping bag tax – $0.05 tax on carryout bag provided to customers at point of sale – Applicable to both plastic and Kraft paper bags – Monies collected to benefit the Ecology Center with minimum of 50% used for education and outreach for bag reduction efforts City of Evanston Proposed Ordinances • Amended at Administration & Public Works Committee to be shopping bag ban – Ban of shopping bags provided at point of sale – Applicable to both plastic and Kraft paper bags 228 10 City of Evanston Proposed Ordinances • Common elements to City of Evanston ordinances –Applies to bag at point of sale and does not include bags for bulk items (nuts, candy, fruit, etc.), bags to contain frozen foods or meats, bags sold in packages, bags provided by pharmacists to contain prescriptions – Applies to the following types of stores as defined by Section 6-18-3 of City Code: • Food Store Establishment, Convenience Store, Retail Goods Establishment, Type 2 Restaurant; Wholesale Goods Establishment, Resale Establishment, Open Sales Lot. Main Components of Bag Ordinances • Type of Bag – Consider addressing plastic, paper or both – Can allow bags that meet specific requirements for bag materials such as percentage of recycled content • Type of Store – Consider the type of goods sold as well as the size of the store affected • Examples include grocery, convenience, pharmacy, wholesale, hardware, retail • Size thresholds can be set based on annual revenue 229 11 Main Components of Bag Ordinances • Enforcement – Enforcement completed by routine City inspection or inspections triggered by citizen request • Options for implementation – Effective date at 6, 9 or 12 months in the future to allow for education and outreach – Phased approach to target certain bags and/or store categories/sizes initially and verify impacts prior to next phase – Education and outreach should begin immediately and continue throughout Implementation Options • Education & Outreach – Develop material to educate residents on the importance of reducing bag consumption • Work with public to customize messages for Evanston community – Work with businesses to promote reusable bag options – Recognize and promote businesses who go above and beyond – Support and reinforce reusable bag use • Make affordable reusable bags available to Evanston residents and provide bags at no- cost to qualified households • Partner with others to develop an affordable bag program. http://greenbagco.com 230 12 Summary • City of Evanston goal to “The Green City” • Climate Action Plan recommended investigating a tax or ban on plastic bags • Shopping bags have an environmental impact that we can reduce • We are looking to stretch ourselves and make a significant impact in this area • We need your input, feedback and support Agenda • Presentation – Shopping Bag Overview, Impacts and Reduction Options •Questions on presentation • Small Group Discussion • Group Discussion Report-out • Comments from Organizations 231 13 Next Step: Small Group Discussion • Break into small groups • Identify a note recorder • Identify a spokesperson • Discuss questions in small group and report to larger group Discussion Questions 1. What are the positive and negative affects of Evanston banning shopping bags? 2. What are the positive and negative affects of Evanston taxing shopping bags? 3. What key components would you like to see in an ordinance to help reduce the environmental impact of shopping bags? 4. Based on your above responses, how do you believe the City should approach reducing shopping bag waste? 232 14 Agenda • Presentation – Shopping Bag Overview, Impacts and Reduction Options • Questions on presentation • Small Group Discussion • Group Discussion Report-out • Comments from Organizations 233 An Overview of Shopping Bags in Evanston Developed by: City of Evanston, Office of Sustainability May 16, 2011 Revised June 6, 2011 234 Overview Shopping Bag Introduction The City of Evanston Strategic Plan (Plan) states that the City’s Natural Resources Vision is to be known as the “Green City” and commits the City to embracing the best ecological practices and policies in government, services and infrastructure. Goal number 5 of the Plan is to “protect and optimize the City’s natural resources and built environment, leading by example through sustainable practices and behaviors” with a specific objective set forth to “identify and utilize new practices that will improve the quality of life and enhance the City’s suitability.” Following the adoption of the Plan, the City developed the Evanston Climate Action Plan (ECAP) to further identify strategies for the City to implement with the goal of reducing the community’s greenhouse gas emissions by 13% by the year 2012. The ECAP identified waste reduction and recycling as a one of the nine focus areas to reduce greenhouse gas emissions in the City of Evanston. Included in the ECAP are three strategies to reduce waste from single-use products such as shopping bags and plastic bottles. Each strategy is listed below. • Encourage retailers to offer incentives to customers that bring their own shopping bags • Investigate a tax or ban on single-use plastic bottles and plastic bags in order to discourage use • Support voluntary efforts to reduce single-use plastic bottle and bag use The following document provides an overview of the current use, impacts and recycling options for disposable shopping bags across the State of Illinois and in Evanston, and outlines programs and policy options that the City can use to address shopping bags in our community and support the goals of the Strategic Plan and the ECAP. 2235 Shopping Bag Introduction The modern shopping bag of today, such as those provided by grocery stores, convenient stores, and other retailers was originally designed to help customers purchase more goods by making the goods easier to transport. In 1852 Francis Wolle patented in the United States, and later in France and England, a machine that he devised for making paper bags. It was the first of its kind, and covers the fundamental principle of the many similar machines that are now used.1 These paper shopping bags were originally sold to customers for a small fee but as manufacturing of bags became less expensive, the bags were eventually given away free to encourage shoppers to purchase more goods. In 1978, the Smithsonian's Cooper-Hewitt Museum in New York City created an exhibit showcasing more than 125 bags-as-art, each the result of relatively recent marketing advances. "The bag with a handle attached cheaply and easily by machine has existed only since 1933," wrote curator Richard Oliver. "By the late 1930's the paper bag...was sufficiently inexpensive to produce so that a store could view such an item as a ‘giveaway.'"2 Today many paper bags are still made from sturdy kraft paper (the word “kraft” comes from the German for “strong”), which can be created from recycled paper. White kraft paper is the next most popular material for paper bags, which also come in a variety of colors and matte or gloss treatments. Plastic shopping bags were first introduced into the market place in 1974.3 At this time Montgomery Ward, Sears, and J.C. Penny all switched their shopping bags to plastic. By 1977, supermarkets began offering plastic bags to shoppers and asking the question, “Paper or Plastic?” While shopping bags, both paper and plastic, were originally invented with the sole purpose of packaging and carrying goods at the point of sale, they now serve many other purposes including advertising and branding for specific goods, services, stores or produce providers. They are still available for purchase but the disposable bags are most often provided without direct charge to customers, sometimes even without a purchase. Even on-line stores and establishments that do not sell goods are using bags as a promotional product. Modern Shopping Bag Examples 16" x 6" x 12" - Recycled paper shopping bags. Made from 100% recycled paper (99.5% post- consumer/0.5% post-commercial), and printed with eco-friendly water- based inks. Twisted paper handles. http://www.odeecompany.net/promotiona l-products/promotional-recycled-paper- shopping-bags.php http://brownpaperbags.org/ 1 http://www.ideafinder.com/history/inventions/paperbag.htm 2 http://www.smithsonianmag.com/arts-culture/object-dec06.html#ixzz1LInwoDnR 3 http://www.plasticbageconomics.com/index.php?option=com_content&task=view&id=21&Itemid=39 3236 Shopping Bag Impacts Shopping bags are convenient but they are not without environmental and financial impacts. Shopping bags, both paper and plastic, use significant energy and resources to create, recycle and dispose of and are costly to the consumer and to retailers. It is estimated that about 100 billion plastic shopping bags and 10 billion paper shopping bags are used each year in the United States.4 Plastic bags are made from fossil fuels and their production requires the energy equivalent of burning 12 million barrels of oil each year.5 Evanston residents are estimated to be responsible for the equivalent of 3,043 6 barrels of petroleum being consumed annually to produce these bags which results in 1,308 metric tons of carbon dioxide emissions.7 This amount of emissions is equivalent to the emissions generated annually from 256 passenger vehicles. Paper bags are made from a renewable resource and can be made from post consumer recycled materials but require three times the energy over their life cycle as compared with plastic bags.8 It is estimated that each year approximately 14 million trees are destroyed to produce paper bags for consumers.9 This means that Evanston is contributing to the destruction of 3,550 trees in an effort to supply consumers with paper bags. Shopping bags also have a negative impact on our environment and are taking up space in our municipal landfills where they will remain for many years. According to the 2009 Illinois Commodity/Waste Generation Study, Illinois generates 2,452,290 tons of Uncoated Old Corrugated Containers (OCC) and kraft paper (which includes paper bags) and 81,400 tons of plastic grocery and merchandise bags 10 . Based on the numbers presented in this study, uncoated OCC and kraft paper represent approximately 10% of our municipal solid waste and plastic shopping and merchandise bags represents approximately 0.5% of our municipal solid waste. Plastic bags are also a contributor to marine litter and according to the National Oceanic and Atmospheric Administration (NOAA), there are large, floating garbage patches in the ocean that are difficult to quantify due to sample size issues. However, one study performed by Greenpeace International in association with the United Nations revealed that 77% of the marine litter observed around the coasts of Spain, France and Italy was of plastic origin, and 92.8% of that was comprised of plastic bags. 4 Washington Post 5 http://abcnews.go.com/Technology/story?id=2935417&page=1 6 25,358,091*(12,000,000/100,000,000,000) = 3,043 -- The EPA’s estimated number of barrels of petroleum used to produce plastic bags annually (12,000,000) divided by the EPA’s estimate of plastic bags consumed annually (100 Billion) times the estimated plastic bag usage by Evanston shoppers (25,358,091). 7 3,043 barrels * .43 metric tons CO 2 /barrel = 1,308 metric tons of carbon emissions. 8 http://www.plasticsindustry.org/AboutPlastics/content.cfm?ItemNumber=788&navItemNumber=1280 9 http://www.dep.state.fl.us/mainpage/tips/default.htm 10 http://www2.illinois.gov/green/Documents/Waste%20Study.pdf 4237 Shopping Bag Recycling Both paper and plastic bags are recyclable and it is estimated that 17 BTU’s are required to recycle each plastic bag and 1444 BTU’s are required to recycle each paper bag.11 Paper bags can be recycled as part of most community curb-side recycling programs, as in the City of Evanston. Evanston residents must rely on store supported recycling programs, such as those provided for Dominick’s, Jewel-Osco, and Whole Foods in order to recycle their plastic bags. Available data shows that recycling rates are lower for these products than that of other recyclable products such as glass and aluminum. According to the 2009 Illinois Commodity/Waste Generation Study, only 1.5% or 1,200 tons of plastic shopping and merchandise bags are recycled in Illinois.12 Recycling rates are higher for paper bags with approximately 37% of Uncoated Old Corrugated Containers (OCC) and kraft paper being recycled, which would include paper bags. The higher recycling rates for paper as compared to plastic may be due to the fact that curb-side recycling programs have made paper bag recycling more convenient than taking plastic bags back to participating stores for recycling. Recycled shopping bags can be turned into new shopping bags or other products of the same material. In the case of recycled plastic bags and film, the material is used for a variety of products including composite building materials (outdoor decking, fences and door and window components), shopping bags and other plastic products. Many large retail chains contract directly with companies who turn the plastic bags and film into these types of products. This is the case for the Jewel-Osco stores in Evanston which collect approximately 17,000 pounds of plastic bags and film per store each month and sell the material to Trex 13 who turns the material into a composite decking and trim material. Hilex Poly 14 is a large manufacturer of plastic bag and film products and they have a plastic bag and film recycling plant in North Vernon, Indiana where new plastic bags are made from recycled plastic bags and film. Hilex Poly partners with retail stores and municipalities to provide recycling programs for plastic bags and film. Recycling paper and plastic bags is considered by some to be sufficient to address concerns about the environmental impact of these products. The American Chemistry Council (ACC) argues that recycling plastic bags is the best option to offset the use of these single-use bags. The ACC cites that there are already 20,000 drop-off locations for plastic bags available in all 50 states, and that there is high demand for this plastic film. In Illinois, the 2009 Study which cites a 1.5% recycling rate for plastic grocery and merchandise bags indicates there is an opportunity to increase in effectiveness of the current system.15 11 1989 Plastic Recycling Directory, Society of Plastics Industry 12 http://www2.illinois.gov/green/Documents/Waste%20Study.pdf 13 http://www.trex.com/ 14 http://www.hilexpoly.com/ 15 American Chemistry Council’s “Stop The Bag Police” campaign http://www.stopthebagpolice.com/ 5238 Shopping Bag Cost and Economics In addition to the environmental impact or “cost” associated with shopping bags, there is also a hidden cost that is being paid for by the businesses. While these bags may appear free to consumers, the shopping bags are purchased by the retailer and affect the bottom line of the business. In some cases, the cost may be ultimately transferred to the customer in the overall cost of products and services sold by the provider. The average hidden cost to Evanston residents for paper and plastic bags is shown below in Table 1. A recent article in the Chicago Suntimes stated that baggers at Jewel-Osco Grocery Stores are being asked to help reduce the company’s cost by eliminating the practice of double bagging. This article is included as Attachment 1. Table 1 – Estimated Annual Cost of Bags to Evanston Consumers Type of Bag Annual Evanston Individual Consumption Rate Average Cost Per Bag Annual Cost to Evanston Consumer Plastic 428 $0.03 $12.84 (Hidden Cost) Paper 43 $0.10 $4.30 (Hidden Cost) Total 471 --- $17.14 (Hidden Cost) The recycling of shopping bags is part of a larger recycling industry that does serve as a positive economic engine for the State of Illinois. According to the Illinois Recycling Association’s Report on Recycling Economic Information Study, the recycling industry in Illinois employed an estimated 40,000 people in 2009 and provided $1.5 billion dollars in annual payroll. A total of 2,173 establishments are involved in recycling or the use of recycled materials in Illinois.16 In the case of plastic bags, demand has risen for recycled resin because it is less expensive to use recycled plastic resin than virgin resins. Plastic bag recyclers can earn 15-20 cents per each pound of plastic bags recovered.17 Shopping Bag Availability and Use in Evanston A staff survey was performed regarding shopping bag distribution and recycling at retailers in Evanston during May of 2011 and the results are presented in Table 2 below. This survey focused on a selection of the City’s large supermarkets and pharmacies because it is estimated that these two types of retail stores make up at least 90% of the plastic bag generation and 50% of the paper bag generation.18 16 2010 Illinois Recycling Association Recycling Economic Information Study http://www.illinoisbiz.biz/dceo/Bureaus/Energy_Recycling/Recycling/REI.htm 17 Food Marketing Institute. Plastic Grocery Bags – Challenges and Opportunities, September 2008 18According to MSNBC.Com article published on 3/14/2008, the plastic industry and paper industry report that 92 billion plastic bags and 5 billion paper bags are generated each year from grocery stores and pharmacies. http://www.msnbc.msn.com/id/23596727/ns/us_news- environment/t/topmsnbccomponentsteasesusnewsbattleofthebagspaperplasticartheardjpgtoptruehttpmsnbcmediams ncomfalsepfalsefalsebattle-bags-interactivebattle-bags-interactive/from/toolbar 6239 7 Table 2 – Summary of Shopping Bag Availability and Use in Evanston (Selected Stores) Type of Bag Available at Checkout Are Reusable Bags Available for Purchase? Plastic Bags Paper Reusable Select Evanston Stores Visited Visible Behind the Counter Visible Behind the Counter Well Displayed and Visible Available but not well displayed Promo's 7 Eleven 817 Sherman X 7 Eleven 817 Emerson X CVS 1711 Sherman X X Dominick's 2748 Green Bay X X X X Dominick's 1910 Dempster X X X X Jewel Osco 1128 Chicago X X Walgreens 2100 Green Bay X X Whole Foods 1111 Chicago X X X Whole Foods 1640 Chicago X X X Select stores visited on May 11, 2011. After reviewing the disposable bags from these stores, each were found to include language which reminded customers to return bags to a participating store to be recycled. All of the bags were High Density Polyethylene Plastic Number 2 which i 100% recyclable. The paper bag from Whole Foods is made from 100% recycled paper and is completely recyclable. All of the grocery stores and pharmacies sold some type of reusable bags, but the display and promotion of the reusable bags varied by store. The two 7 Eleven convenience stores did not have reusable bags available. However, their staff reported that they only provide a bag upon request and most customers do not ask for a bag. The price for a typical reusable grocery bag available at the stores visited is between $1.00 and $2.00 with the best buy being a $1.00 Whole Foods grocery bag that is made from 80% post consumer recycled materials and is completely recyclable. This reusable Whole Foods bag is guaranteed to be reusable and the store will replace a bag if it tears or is broken. 240 8241 Paper versus Plastic Many different variables can be assessed to determine which bag has less of an environmental impact when comparing paper and plastic bags. A study was conducted by Franklin Associates, Ltd. for the Institute for Lifecycle Environmental Assessment in 1990 to evaluate the life-cycle energy usage of plastic and paper bags.19 The study found that using energy and pollutants from all stages of a bag’s life, plastic bags have a lower life-cycle energy usage than paper bags. Reusable Shopping Bag Options and Costs Reusable bags can be used to eliminate the need for disposable bags to be given out for customers to carry away their goods in most cases. With reusable bags, one of the decisions that shoppers will have to make is choosing which type of bag they want to purchase. Then customers must remember to bring the bags with them to the store. It is also helpful to carry a reusable bag in a purse, backpack, or car as part of a regular habit to eliminate the need to use a disposable one. There are reusable bags that are for sale which cost around $1.00, which is affordable for most shoppers. These bags have become more durable as their popularity has increased and are typically designed to carry groceries and often have a square bottom for more efficient packing of purchased items. Their durability and form does cause them to be inconvenient to carry around when you are not planning to shop at a grocery store. In the past, because these bags are cheap, they are generally more prone to breakage after repeated use. In response to this, some stores have instilled warranty programs that replace a broken bag with a new bag. The other main variety of reusable bags is the collapsible variety that is designed to be easily stored in a purse or a pocket, making them more convenient to shop with in a variety of settings. Because of their versatile applications, these bags are made with more care, making breakage less of a concern. These bags are more expensive, ranging from $4.00 to $6.00. However they have a longer useful life and a typical shopper would probably only need to carry around one of these bags. In either case, consumers should consider many factors when purchasing reusable bags including durability, washablility, and what will happen after the bag is warn out. The ideal condition is that the bag can be easily and practically recycled or composted. There are even reusable bags that can be used to replace the produce bags you get at the grocery store, sandwich bags, and dry cleaning bags. Recent concern has been raised about the dangers of reusable bags including the potential for reusable bags to be prone to infection with harmful bacteria and contamination of chemicals in the manufacturing process. A study 20 conducted jointly by the Department of Soil, Water and Environmental Science at the University of Arizona, Tucson and the School of Public Health at Loma Linda University showed that 19http://stuff.mit.edu/afs/athena/course/3/3.a30/www/refs/Institute%20for%20Lifecycle%20Environmental%20Asse ssment.pdf 20 Assessment of the Potential for Cross Contamination of Food Products by Reusable Shopping Bags, June 9, 2009; http://uanews.org/pdfs/GerbaWilliamsSinclair_BagContamination.pdf 9242 out of 84 bags randomly collected, 12% of them contained harmful bacteria, largely due to the fact that 97% of the consumers had not cleaned their bags after previous usage. In addition to contamination concerns, opponents have cited studies, such as the one released by TEI Analytical 21 , which discovered the presence of harmful chemicals being used in the production of reusable bags. In response to these findings, reusable bag suppliers such as Whole Foods 22 and ChicoBag 23 have released studies and statements showing that their bags do not use harmful chemicals during the manufacturing process. Carbon Footprint of Shopping Bags Until recently, the primary debate has been over paper versus plastic shopping bags. With the increase in popularity over bags which are designed to be reusable, the next question people are asking is: “What is the relative carbon footprint of paper, plastic, and re-usable bags.” The UK government’s Environment Agency released a long- awaited report in February that says single-use polyethylene grocery bags have a lower carbon footprint than alternative paper or reusable bags unless the alternatives are reused multiple times. “Lightweight single-use carrier bags have the lowest carbon footprint per bag based primarily on resource use and production,” the agency said. “Paper, heavyweight plastic and cotton bags all use more resources and energy in their production. A key issue, however, is how many times bags are reused.” In order to equal an HDPE bag used just once, the report states that: a paper bag would need to be reused three times; a low density PE “bag-for-life” would need to be reused four times; a non-woven polypropylene bag would need to be reused 11 times; while a cotton bag would need to be reused 131 times. The report was delayed in its original release because the agency said the report was under peer review. The report has since been removed from the agency’s website and the following message is posted on their website 24 in place of the report “We have received a legal query regarding the Report on the Life Cycle Assessment of Carrier Bags and have removed the Report and the associated webpage temporarily whilst we investigate this.” Disposable Bag Reduction Options State and Local Governments around the United States and the world have been working to reduce shopping bag production, use, and waste. Staff reviewed available information from U.S. and international bag reduction case studies and categorize the main reduction strategies as one of the following: bag fee, 21 http://www.teianalytical.com/ 22 http://www.wholefoodsmarket.com/abetterbag/tested.php 23 http://www.chicobag.com/t-commitment_to_safety.aspx 24 http://www.environment-agency.gov.uk/news/127553.aspx?page=3&month=2&year=2011 10243 11 bag ban, recycling requirement, and education. Each strategy is described in more detail in the following sections. Bag Fee Charging a fee for each disposable bag is one way to encourage shoppers to bring their own bag. This approach has had recent success in Washington, DC where they began applying a $0.05 fee on disposable shopping bags in 2010. A year later, approximately $2 million in revenue has been generated from this policy as well as reducing the number of disposable bags distributed from almost 270 million down to approximately 55 million. This program worked well for Washington, D.C. because the fees collected through this program were directed towards cleaning up the Anacostia River where there was a widely acknowledged environmental issue. Montgomery County, Maryland is currently considering a Plastic Bag Tax similar to Washington, D.C. which would impose a $0.05 tax on plastic bags and minimum requirements for percentage of post consumer recycled materials and labeling on paper bags. Since the passing of Washington DC’s bag fee program, Beacon Hill Institute has conducted an economic impact study which has attributed the elimination of 101 local jobs to the bag tax. In addition to the loss of jobs, there has also been a reduction of $18 in annual wages per worker.25 Conversely, a 2011 survey of business owners in Washington, DC reveals that only 12% of those surveyed saw a negative effect from the bag tax and 58% saw no change, while an additional 20% actually observed a positive effect on business after the bag ordinance’s passing.26 Bag Ban Another approach is a total ban of disposable bags. Table 3 provides a summary of communities in the United States that have enacted a bag ban. These bag bans focus primarily on banning disposable plastic carryout bags but also include requirements for paper bags such as required percentage of recycled content, which ranges from 40 to 100%. The enacted legislation for each of these communities is provided as Attachment 2. Opponents to a bag ban have raised health concerns of the reusable bags that would replace the banned single-use bags. One of these studies showed that of 84 randomly collected bags, 12% of them contained harmful bacteria. This bacterial buildup was largely due to the fact that 97% the consumers had admitted to simply not cleaning their bags after previous usage.27 25 Beacon Hill Institute’s economic impact study of the Washington, DC bag tax http://www.heartland.org/custom/semod_policybot/pdf/29350.pdf 26 Alice Ferguson Foundation http://www.sustainableplastics.org/files/documents/AFF%20litter_opinion_survey%20Press%20Release%20022311 %20FINAL.pdf 27 University of Arizona’s reusable bag cleanliness study http://uanews.org/pdfs/GerbaWilliamsSinclair_BagContamination.pdf 244 Table 3 – Summary of Existing US Shopping Bag Ban Legislation 12 Location California San Francisco Malibu Town of Fairfax Palo Alto All stores, defined as a full-line supermarket with annual sales of $2M or more or a retail pharmacy with at least five locations in San Francisco, shall provide only recyclable paper bags, compostable plastic bags acceptable for the “Green Cart” Composting program or reusable bags No retail establishment, restaurant, vendor or non-profit vendor shall provide plastic bags or compostable plastic bags to customers at the point of sale for the purpose of carrying goods away. Recyclable paper bags (100% recyclable and 40% post-consumer recycled content) are allowed. All stores, shops, eating places, food vendors and retail food vendors shall provide only recyclable paper bags (100% recyclable and 40% post-consumer recycled content) or reusable bags as checkout bags. NOTE: this ordinance was approved by the Voters of the Town of Farifax thus a Environmental Impact Report was not needed. All supermarkets are only allowed to provide reusable bags or recyclable paper bags as checkout bags. Other retail establishments shall provide paper only or provide an option of paper or plastic. NOTE: Save the Plastic Bag Coalition sued & the City of Palo Alto agreed not to expand the ban to any more stores until the City completes an Environmental Impact Report. Bag Bans have been passed by the following communities but are not yet in effect: City of Calabasas, Marin County, City of San Jose, Santa Clara County, City of Santa Monica, and Los Angeles County. Maryland Baltimore Chesapeake Bay Chestertown Bill prohibits any retail food dealer from providing purchasers of any product with a plastic bag for use as a carry out bag. Does not apply to establishments that voluntary join program. All other retailers are required to provide signage that says they only provide a bag if requested by customers. Plastic Bag program includes bag labels, collection bins, reusable bags for sale, signage and reporting. Bill prohibits a store from providing disposable carryout bags unless it is made of 100% recyclable material. A disposable paper bag must be made of minimum 40% post consumer recycled content. A disposable plastic bag must be made of HDPE or LDPE. A store shall charge and collect $0.05 for each disposable carryout bag the store provides No establishment shall provide customers with plastic checkout bags less than 2.40 mils thick with the exception of restaurants involved in take-out business. Paper bags can be used to replace plastic bags at no cost. Hawaii Kauai Maui Ordinance passed that prohibits businesses from providing plastic bags to their customers at the point of sale for the purpose of transporting groceries or other goods. Ordinance does not preclude a business from making reusable bags or recyclable paper bags available for sale or without charge to customers at the point of sale. Ordinance passed that requires all retail establishments to provide only the following as check-out bags to customers: recyclable paper bags, biodegradable bags, and/or reusable bags. Ordinance does not prohibit stores from selling check-out bags to customers. North Carolina Outer Banks Prohibits retailers from providing customers with plastic bags at checkout unless the bag is a reusable bag as defined in the bill. Paper bags can be provided to customers if the retailer provides a recycled paper bag (100% recycled content). Texas Brownsville Ban on plastic bags starting on January 5, 2011 with a voluntary ban for the 12 months proceeding. All businesses are prohibited from providing plastic checkout bags and are only allowed to provide reusable bags, with or without charge with some exception. A $1.00 fee is required to be paid by the customer to the business if a plastic or non-reusable bag is requested. Monies are collected by the City and used for environmental programs and initiatives. 245 TEI Analytical focused on the chemical makeup of reusable bags and discovered the presence of harmful chemicals.28 These findings have led to some organizations such as Whole Foods and ChicoBag to release studies and statements showing that their bags do not use harmful chemicals during the manufacturing process.29 Recycling Requirement Both paper and plastic bags can be recycled and one strategy to reducing the environmental impacts of paper and plastic bags is requiring recycling for both types of bags. Some communities and states require retailers and/or bag manufacturers to provide bag recycling. This is more applicable to plastic bags because paper bag recycling is already available through curb-side recycling programs. These recycling requirements can be stand-alone programs or can be coupled with a bag ban or fee to increase the effectiveness of these disposable bag reduction options. The Illinois Senate Bill 102 titled “The Plastic Bag and Film Recycling Act” would require plastic bag manufacturers to provide an EPA approved recycling plan and would dictate a minimum requirement of post-consumer recycled content. Plastic bag recycling has increased in recent years and in 2006 alone, 812 million pounds of post-consumer film, including plastic bags, were recovered for recycling, which is a 24% increase over the previous year. Opponents to bag bans and fees such as the American Chemistry Council feel that these requirements are enough to solve the issue, stating that there are over 20,000 drop-off locations (Wal-Mart, Target and Lowe’s) for plastic bags in all 50 states. Successful plastic film and page recycling programs have been implemented in the Twin Cities, MN 30 , Santa Cruz County, CA 31 , and Phoenix, AZ 32 which provide a convenient way for local businesses and residents to recycle plastic film and bags. In each of these programs, education and outreach to stakeholders was an important part of the program’s success. Madison, WI passed a recycling requirement in 2009 which provides City sponsored drop-off facilities for residents to recycle their plastic bags and film. In addition, the City has partnered with local businesses to promote additional locations where residents can drop-off plastic bags and film for recycling. The program also prohibits residents from disposing plastic bags in the municipal waste program and applies penalties to residents that do not comply. While there is concern around issues of enforcement, this program has provided dramatically more opportunities for the community to recycle plastic bags and film and keep these items out of the landfill unless they are being used as garbage bags. 28 TEI Analytical 29 Statements of manufacturing safety Whole Foods & ChicoBag 30 http://www.plasticbagrecycling.org/plasticbag/ss_inthebag.html 31 http://www.plasticbagrecycling.org/plasticbag/ss_greybears.html 32 http://www.plasticbagrecycling.org/plasticbag/ss_bagcentralstation.html 13246 In Illinois, the estimated 1.5% recycling rate for plastic grocery and merchandise bags and 37% of Uncoated Old Corrugated Containers (OCC) and kraft paper (including paper bags) indicates there is an opportunity to increase the effectiveness of the current system. In California, California State Law AB2449 requires large grocery stores and pharmacies to create in-store recycling programs for collecting and recycling plastic “carry out” bags, display educational materials to inform customers about the recycling program, and offer reusable cloth bags for purchase. The bill also declares that certain matters regarding plastic carryout bags are matters of statewide interest and concern and prohibits public agencies from adopting, implementing, or enforcing an ordinance or regulation, or rule that requires a store to collect, transport, or recycle plastic carryout bags or conduct additional auditing or reporting, or imposing a plastic carryout bag fee upon a store, except as specified. Many communities have turned to a plastic bag ban as a way to address bag reduction in California without conflicting with the state law. Education and Positive Reinforcement Programs Education and Positive Reinforcement Programs can be used to drive customer behavior by raising the level of awareness and understanding of the environmental and economic impacts of disposable bags and positively reinforce customers when they use reusable bags instead. Certain stores like Whole Foods and Target already give a small discount off of purchases when consumers use reusable bags. These programs also include educational message campaigns and slogans to help people remember to “grab you bag” when you go shopping and reminders to recycle both paper and plastic bags. Evanston Disposable Bag Reduction Efforts Several efforts are underway within the City of Evanston by citizen and student groups to help address the issue of disposable bag use. The Public Advocacy Sector of Citizens’ Greener Evanston has been actively educating the local community and is in favor of an ordinance to enact a disposable bag fee in Evanston. The Evanston Environment Board has discussed the disposable bag fee at several meetings over the past year and published a memorandum stating that they are in favor of efforts aimed at reducing shopping bag use. At Northwestern University (NU), the University’s Chapter of the Roosevelt Institute and the Northwestern Environmental Campus Outreach (ECO) group created an initiative called “Bagless NU” which is working to eliminate plastic bags on NU's campus. They are currently reaching out to local stores in Evanston to increase the implementation and promotion of reusable products. 14247 Several options exist for programs and policies that can address the impact of shopping bags in Evanston. These strategies can be individually approached or used in parallel and can be customized to help reduce disposable bags over a period of time. • Make disposable bag recycling available throughout Evanston – Working with retailers to make recycling available to consumers will provide immediate benefits of keeping the bags out of the landfill and helping to limit the virgin materials used for bag production. • Help residents obtain reusable bags – Providing residents access to reusable bags is an important step to eliminating the need for the disposable bags. The City can work to make reusable bags more accessible by making them readily available for purchase at stores throughout Evanston and by helping to provide discounted or no-cost reusable bags to residents who are not able to afford reusable ones. Some existing grant dollars can be used to help purchase reusable bags and staff can also pursue sponsorship of additional bags. As stated previously, the market for reusable bags has significantly grown over the last few years. The price range for reusable bags depends on the quality of the bag, material, and other features; however, good quality, durable reusable bag can be purchased for as little at $2.00. Based on census data, approximately 230,000 reusable bags would be needed in order for every Evanston household to have a supply for routine shopping needs at a cost of approximately $456,050.33 Another approach could be for the City to only provide bags to income qualified households or to partner with businesses to offset the cost of the bags through advertisement. In addition to an initial investment, the City would also need to allocate additional resources for the on- going support of reusable bags in the community. • Promote education and positive reinforcement - Educating the public on the ease and simplicity of transitioning to reusable bags and informing the public about the impacts of disposable bags is a key to this program’s success. Evanston residents are environmentally conscious and can rise to the challenge of making more sustainable consumer choices when presented with information and options. Additional programming at the Ecology Center can be used to help bring awareness and education to the community on the problem with disposable bags and solutions to the problem. • Implement a shopping bag tax – A ordinance to enact a $0.05 tax on all shopping bags was introduced to the Administration and Public Works Committee of the City Council on Monday April 25, 2011. The ordinance would affect all carry-out bags of any material, most commonly plastic film or kraft paper which are designed for one-time use to carry customer purchases from a store. The 33 According to the most recent census, there are approximately 32,575 households in Evanston following 2009 growth trends. If each household needed on average 7 reusable bags at $2.00 a piece, the total cost of providing 32,575 homes with 7 reusable bags would be $456,050. 15248 Committee recommended the ordinance be modified to consist of a ban of these bags. • Implement a shopping bag ban - The Administration and Public Works Committee of the City Council recommended to staff that the draft ordinance presented on Monday April 25, 2011 be updated to be a ban on all disposable shopping bags provided by retailers in Evanston. 16249 ATTACHMENTS 17250 Attachment 1 – Chicago Sun Times Article 18251 19 Attachment 2 – Enacted US Bag Ban Legislation Please follow this link to full version of white paper with all attachments on City website: http://www.cityofevanston.org/sustainability/waste_reduction_recycling/White%20Paper%206.6 .11.pdf 252 DRAFT 4/12/2011 8/30/2010 67676767----OOOO----10101010 AN ORDINANCEAN ORDINANCEAN ORDINANCEAN ORDINANCE Enacting Enacting Enacting Enacting a Tax on a Tax on a Tax on a Tax on DisposableDisposableDisposableDisposable Plastic ShoppingPlastic ShoppingPlastic ShoppingPlastic Shopping CarryoutCarryoutCarryoutCarryout BagsBagsBagsBags WHEREAS, the City of Evanston (“the City”) Strategic Plan (“the Plan”), adopted pursuant to Resolution 27-R-06, states that the City’s Natural Resources Vision is to be known as “the Green City” and commits the City to embracing the best ecological practices and policies in government, services and infrastructure; and WHEREAS, Goal number 5 of the Plan is to “protect and optimize the City’s natural resources and built environment, leading by example through sustainable practices and behaviors” and specific objective “B” of Goal number 5 is to “identify and utilize new practices that will improve the quality of life and enhance the City’s sustainability;” and WHEREAS, the production, use, and disposal of disposable plastic shopping carryout bags have significant adverse impacts on the environment; and WHEREAS, disposable plastic shopping carryout bags frequently become litter and thereby a source visual blight; and WHEREAS, to discourage and decrease the use of disposable plastic shopping carryout bags within the City, it is necessary to regulate such use; and WHEREAS, it is in the best interest of the health, safety and welfare of the residents of the City that such regulation include a tax on disposable plastic shopping carryout bags, in order to discourage their use and thereby reducing their adverse impacts on the environment and the City, 253 DRAFT 67-O-10 ~2~ 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 incorporated herein by reference. SECTION 2: That the Evanston City Code of 1979, as amended, is hereby further amended by the enactment of a new Title 3, Chapter 36 thereof, “Plastic Shopping Disposable Carryout Bag Tax,” to read as follows: 3-36-1: TITLE: This Chapter shall be titled and referred to as the “Plastic Shopping Disposable Carryout Bag Tax.” 3-36-2: PURPOSE AND INTENT: The purpose of this Chapter is to discourage the generation of waste in the form of Disposable Plastic Shopping Carryout Bags by creating an economic incentive for shoppers to use reusable shopping bags. 3-36-3: DEFINITIONS: For the purposes of this Chapter, the words and terms listed shall have the meanings ascribed to them in this Section: PLASTIC SHOPPING DISPOSABLE CARRYOUT BAG: A bag of any material, most commonly plastic film or Kraft Paper, designed for one-time use to carry customer purchases from a store. "Plastic Shopping Disposable Carryout Bag" shall not include the following: bags used by customers inside stores to package bulk items such as fruit, vegetables, nuts, grains, candy, or small hardware items, such as nails and bolts; bags used to contain or wrap frozen foods, meat or fish, whether pre-packaged or not, flowers or potted plants, or other items where dampness may be a problem; bags used to protect prepared foods or bakery goods; bags provided by pharmacists to contain prescription drugs; or newspaper bags, door-hanger bags, laundry-dry cleaning bags, or bags sold in packages containing multiple bags intended for use as food storage, garbage, pet waste, or yard waste bags. STORE: Any of the following Uses, whether principal, accessory, and/or temporary, as defined in Section 6-18-3 of this Code, as amended: Convenience Store; Food Store Establishment; Open Sales Lot; Resale Establishment; Retail Goods Establishment; Type 2 Restaurant; and/or Wholesale Goods Establishment. 254 DRAFT 67-O-10 ~3~ 3-36-4: TAX IMPOSED: Effective January 1, 2011 2012, a tax of twenty-five cents ($0.25 $0.05) is imposed on each Plastic Shopping Disposable Carryout Bag used by customers of any Store in the City of Evanston. The ultimate incidence of and liability for payment of said tax shall be borne by customers for the receipt and use of such Plastic Shopping Disposable Carryout Bags. 3-36-5: COLLECTION AND REMITTANCE OF TAX: (A) Collection: Store operators in the City shall collect the tax authorized by this Chapter from their customers at the time of sale. Store operators shall not, in any way, reimburse any customer for any portion of said tax. Store operators shall indicate on each customer’s transaction receipt the number of Plastic Shopping Disposable Carryout Bags provided and the total amount of tax charged. (B) Remittance: Every Store operator shall, on a quarterly basis, remit the taxes collected to the City and file with the City a return in a form prescribed by the City Manager or his/her designee. The return and accompanying remittance shall be due on or before the last day of the month following the end of the quarter during which the tax is collected or is required to be collected pursuant to this Chapter (i.e.: every April 30, July 31, October 31, and January 31). 3-36-6: ENFORCEMENT: Whenever any Store operator fails to collect and/or remit the tax imposed by the terms of this Chapter, the City Manager or his/her designee may issue or cause to be issued a notice of violation or citation to said Store operator, to be heard in the City’s Division of Administrative Hearings pursuant to the terms of Title 11 of the City Code, as amended, or a court of competent jurisdiction. Nothing in this Section shall prevent the City from seeking to enforce the terms of this Chapter in any manner provided by law. 3-36-7: PENALTIES: (A) Fines: Each day any Store operator is found liable for violating this Chapter shall constitute a separate offense that is subject to a daily fine of two hundred dollars ($200.00). Any such fine shall not relieve, reduce, or discharge the Store operator’s liability for the full amount of taxes not collected and/or remitted. (B) License Suspension/Revocation: If a Store operator is found liable for failing to collect and/or remit the tax imposed by the terms of this Chapter, the City Manager may suspend and/or revoke any and all City licenses held by said Store operator related to his/her Store. Any suspension or revocation shall not relieve, reduce, or discharge the Store operator’s liability for the full amount of taxes not collected and/or remitted. The City shall not reinstate or renew any license of 255 DRAFT 67-O-10 ~4~ any Store operator found liable for such a violation until he/she remits the taxes owed and pays any associated fine in full. 3-36-8: DISPOSITION OF MONEYS: All moneys that the City collects pursuant to the terms of this Chapter shall be paid into the General Fund of the City Treasury to the City for deposit into the Ecology Center Fund. No less than fifty percent (50%) of the moneys collected pursuant to the terms of this Chapter shall be spent for the purposes of education and outreach related to Disposable Carryout Bags. SECTION 3: 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. SECTION 4: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: 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 256 For Administration & Public Works meeting of June 13, 2011 Item APW2 Update Truck Restricted Routes and Designated Truck Routes 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: Discussion Amending Section 10-11-13, 10-11-14 and 10-11-16 of the City Code to Establish City-wide Weight Limit; Update Truck Restricted Routes and Designated Truck Routes Date: May 31, 2011 Recommended Action: Staff recommends the consideration of an amendment to the City Code by which the City Council would amend the code to establish a city-wide eight thousand (8,000) pounds weight limit on streets unless otherwise designated; update truck restricted routes which would result in the removal of restrictions on Sheridan Road from the South City Limits to South Boulevard for vehicles carrying merchandise; and adopt the designated truck routes as discussed by the Parking and Transportation Committee. Funding Source: Funding for the weight limit signs at entry points into the city and truck route signs would be provided through the general fund budget, 2670.65115 traffic control supplies which has $44,000 budgeted for FY2011. Summary: Staff is seeking direction from the Administration and Public Works Committee in developing a proposed amendment to the City Code Sections 10-11-13, 10-11-14 and 10-11-16. The proposed amendment stems from aldermanic requests where staff was asked to determine if weight limits could be established for Oakton Street east of Dodge Avenue and for Church Street. In addition, staff review of the code resulted in the need to make revisions to both the truck routes and truck restricted routes. Memorandum 257 There are 3 categories of identification, namely: truck routes, truck restricted routes, and routes with 8,000 pounds limits. Placing 8,000 pounds limits on primary streets pushes some of the trucks to use adjacent parallel residential streets to deliver service. Historically, residents have expressed concerns about trucks on residential streets and even on some primary streets. These concerns are primarily due to vibration and noise caused by trucks going over uneven street surface. To address aldermanic and residents’ concern, staff is proposing a city-wide 8,000 pounds limit on all streets except those that are identified as truck routes or truck prohibited routes. Trucks should primarily use the designated routes, and the 8,000 lb limit streets only when they need to make local service deliveries as allowed by City Code Section 10-1-9-2. Staff will notify all major businesses in the area of the changes and work with the Evanston Police Department to arrange for target enforcement of problem areas. Establishing a city-wide weight limit will save the city thousands of dollars in signage since city-wide weight limit signs would only need to be posted on all approaches to the City instead of each individual street. 8000 pound limit City-wide The Illinois Vehicle Code states that local authorities can control the use of roadways within its jurisdiction by trucks and other commercial vehicles (625 ILCS 5/15-316(c)). Local authorities, such as the City of Evanston, can impose limitations on the weight of certain trucks and commercial vehicles on designated roadways and such designation shall be marked with appropriate signage. The streets subject to the weight limit ordinance, Section 10-11-13, will only apply to those that are under the City’s jurisdiction and not with the State of Illinois Department of Transportation’s (IDOT) jurisdiction. The 8000 pounds restriction will not apply to the designated truck routes per Section 10-11-16 or the overweight permit routes that are under IDOT jurisdiction - as follows: • Gross Point Road: South City Limits to Crawford Avenue • Crawford Avenue: Gross Point Road to Central Street • Central Street: Lincolnwood Avenue to Sherman Avenue • Church Street: West City limits to Dodge Avenue • Simpson Street: West City Limits to Elgin Road • Elgin Road: Simpson Street to Leland Avenue • Dempster Street: West City Limits to Sherman Place • Asbury Avenue: Oakton Street to Howard Street • South Boulevard: Chicago Avenue to Sheridan Road • Sheridan Road: South Boulevard to South City Limits The majority of the primary routes in Evanston has been or needs to be identified as truck routes to guide service deliveries and minimize the impact to residential streets. Viaduct clearance is a major factor in establishing the primary routes in Evanston. The 258 recommended changes to the City Code reflect the truck route map that was established in 1980’s. The code must be changed to facilitate enforcement. Designated Truck Routes: The following streets have been designated truck routes in the City Code: • Central Street: Sherman Avenue to Gross Point Road (will be amended from Lincolnwood Avenue to Gross Point Road) • Chicago Avenue: Howard Street to Clark Street • Church Street: McCormick Boulevard to Chicago Avenue (will be amended from Dodge Avenue to Chicago Avenue) • Dempster Street: McCormick Boulevard to Oak Avenue (will be removed since it is under IDOT jurisdiction) • Dodge Avenue: Howard Street to Simpson Street • Emerson Street: McCormick Boulevard to Sherman Avenue (will be amended from Leland Avenue to Sherman Avenue) • Green Bay Road: Emerson Street to Isabella Avenue • Greenwood Street: Chicago Avenue to Sherman Avenue • Main Street: McCormick Boulevard to Chicago Avenue • Oak Avenue: Clark Street to Davis Street • Ridge Avenue: Clark Street to Emerson Street • Sherman Avenue: Dempster Street to Central Street • Simpson Street: Dodge Avenue to Ashland Avenue • Simpson Street: Ashland Avenue to Green Bay Road The City Code Section 10-11-16 needs to be updated to include the following streets to provide service delivery routes to trucks that weigh over 8000 pounds and to connect the designated truck route network: • Ashland Avenue: Green Bay Road to Simpson Street due to the angle of the Noyes/Green Bay intersection. • Asbury Avenue: Green Bay Road to Emerson Street since southbound Green Bay Road left turns are prohibited onto Emerson Street. • Clark Street: Oak Avenue to Ridge Street to complete the truck route to access Emerson Street. • Crawford Avenue: North City Limits to Gross Point Road, and Central Street to the South City Limits to connect IDOT overweight permit routes. • Davis Street: Chicago Avenue to Oak Avenue to complete the network so that trucks can exit the area and not loop back to use Sherman Avenue. • Dempster Street: Sherman Place to Chicago Avenue. This segment connects the IDOT overweight permit route to City truck route. • Elgin Road/Clark Street: from Emerson Street to Chicago Avenue so that trucks do not proceed on Emerson Street to Sherman Avenue. The viaduct clearance on this segment of the street is greater than on Emerson Street. 259 • Gross Point Road: North City Limits to Crawford Avenue to connect IDOT overweight routes. • Oakton Street: West City Limits to Dodge Avenue to serve the commercial/industrial area to the west; this section was previously a Cook County route. • McCormick Blvd: Emerson Street to Green Bay Road to connect Emerson Street to Green Bay Road; this section was previously an IDOT route. Vehicle Carrying Merchandise Restriction: The section of Sheridan Road from the south City Limits to South Boulevard is within the jurisdiction of IDOT and identified as an overweight permit route. Therefore the City cannot restrict vehicles carrying merchandise. Staff recommends that the restriction be removed from the City Code Section 10-11-14. However, if the Committee wishes to retain the restriction staff will submit the request to IDOT. Upon receiving approval of these changes to the City Code from the Administration and Public Works Committee, staff will work with Legal to prepare a revised ordinance for introduction in July. 260 NORTH SHORE CHANNELNORTH SHORE CHANNELL A K E M I C H I G A NJENKS 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 R O S L 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 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 1200 1800 29002300200019001600400100 200 800 900 1000 1700 2100 2700 2800 500 2100 2700 340030002200160015001000500300300 1100 1200 1300 1800 1900 2300 2900 900 28002500270025007006005002400 1400 1500 1900 2200 2300 2600 350026002400180017001500120011001000800600 2500 2600 300 400 600 800 700 2800 3600230020002200130012001100700200400 1600 200 1000 380033001700900900200500 2000 1300 1600 2500 2400 370026002400210019001400100300100700 1400 1500 2200 100 1100 1700 2000 32003100210018001300140080060040012'-4" 11'-7" 14'-1" 14'-3" 12'-0" 12'-3" 13'-1" 13'-11" 11'-7" 11'-8" 13'-0" 12'-5" 13'-5" 12'-1" 12'-0" 11'-7" 11'-9" 11'-10" 12'-9" 11'-7" 13'-3" 11'-7" 11'-9" 12'-0" 11'-9" 12'-5" 11'-9" 14'-2" 12'-7" 11'-11" 12'-10" 11'-7" 11'-5" 13'-9" 11'-9" Proposed City of Evanston Truck Routes Bridges Posted Height (2" less than actual) Actual Height IDOT Posted HeightTruck Routes Truck Route Truck Prohibited IDOT Street Street (8,000 Pound Limit) Railroad Water 5/31/2011 This map is provided "as is" without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information. 0 10.5 Mile 1:31,680 1 inch = 0.5 mile TruckRoutesLetter.mxd 261 PLANNING & DEVELOPMENT COMMITTEE MEETING Monday, June 13, 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 WILSON, CHAIR II. APPROVAL OF REGULAR MEETING MINUTES OF May 23, 2011 III. ITEMS FOR CONSIDERATION (P1) Consideration of a Request for a Two Year Time Extension for an Approved Planned Development for 318-20 Dempster that Expires on June 30, 2011. Staff recommends approval of the two year extension request. The project involves the renovation of the former livery stable behind the existing landmark double house located on the property. The planned development was adopted on March 24, 2008. For Action (P2) Consideration of a Requested Time Extension of Planned Development Approved by Ordinance 93-O-03 for Property at 1710 Orrington Avenue and 1717-1725 Sherman Avenue Staff recommends the approval of a two year extension to the approved site development allowances granted in the planned development for the Orrington Hotel (1710 Orrington Ave.) and the Orrington garage (1717-25 Sherman Ave.). The applicant has requested a five year extension. The previous extension, approved on March 24, 2008, expires on October 11, 2011. The remaining scope of work for the project is the construction of thirty residential units in three floors above the existing parking garage at 1717-25 Sherman, owned and used by the Hotel. For Action 262 Planning & Development Committee Meeting Agenda Page 2 of 2 June 13, 2011 (P3) Consideration of a Request for a Two Year Extension of a Special Use for the Establishment of a Dormitory Located at 1620 Central Street (National Louis University PACE Program Dormitory Staff recommends approval of the requested two year extension. The project and special use are consistent with the Comprehensive Plan and the Central Street Zoning Overlay. The adopted special use expires on July 11, 2011. For Action (P4) Ordinance 55-0-11 Amending Subsection 2-9-8-C of the City Code to Require Mailed Notice of Certain Meetings of the Preservation Commission. This proposed Ordinance requires notice to neighbors within 250 feet of certain applications for Certificates of Appropriateness. Staff recommends introduction. For Introduction IV. ITEMS FOR DISCUSSION (PD1) Discussion of Draft Ordinance Amending Various Portions of the Zoning Ordinance to Require Permits for Minor Home Occupations V. COMMUNICATIONS VI. ADJOURNMENT 263 Planning & Development Committee Meeting Minutes of May 23, 2011 City Council Chambers – 7:15 p.m. Lorraine H. Morton Civic Center ALDERMEN PRESENT: J. Fiske, D. Holmes, A. Rainey, D. Wilson, M. Wynne STAFF PRESENT: G. Farrar, S. Griffin, C. Hurley, D. Marino, B. Newman, S. Sklenar PRESIDING OFFICIAL: Ald. Wilson I. DECLARATION OF QUORUM A quorum being present, Chair Wilson called the meeting to order at 7:202p.m. II. APPROVAL OF THE MAY 9, 2011 MEETING MINUTES Ald. Holmes moved approval, seconded by Ald. Rainey. The minutes of the May 9, 2011 meeting were approved unanimously, 4-0 (Ald. Wynne had not arrived yet). III. ITEMS FOR CONSIDERATION (P1) Ordinance 39-O-11, Granting a Special Use for a Resale Establishment at 1610 Maple Street in the D3 Downtown Core Development District Staff and the Zoning Board of Appeals (ZBA) recommend the adoption of Ordinance 39-O-11, granting a special use permit for the operation of a Resale Establishment with certain conditions at 1610 Maple Avenue. The proposed business meets all special use standards as identified in the attached ZBA findings letter and complies with the General Plan that designates this area as the Central Business District, as identified in the staff report to the Zoning Board of Appeals. For Introduction Ald. Rainey moved approval, seconded by Ald. Holmes. Ald. Rainey welcomed Linda DeWine, the proprietor of the proposed resale shop and expressed concern that the alley may not be an appropriate place for people bringing clothes to the shop, but would be, for furniture. Ms. DeWine agreed, adding that it is muddy in the alley when wet, and that she would be taking in items by appointment, so nothing would be left outside, as it has been at other second-hand stores. Chair Wilson, who’s ward the store is in, agreed and requested that Grant Farrar amend the Ordinance appropriately. Chair Wilson moved to suspend the rules and consider the Ordinance for action, seconded by Ald. Rainey. DRAFT – NOT APPROVED 264 Planning & Development Committee Meeting Minutes of 5-23-11 Page 2 of 4 The Committee welcomed Ms. DeWine and discussed the resale shop owner not displaying items on the sidewalk, the best time to get deliveries as the Davis St. stores share the alley for deliveries, the fact that the Ordinance runs with the business, not the land, and occasional exceptions to the rear door requirement if an item is too wide to fit in the 34” rear door, as the front door width is 36”. Ald. Rainey moved to amend the Ordinance to allow deliveries in the front and rear, seconded by Ald. Fiske. The Committee voted unanimously 4-0 to recommend Ordinance 39-O-11 for approval. (P2) Ordinance 46-O-11, Granting a Special Use Permit For The Planned Development Proposed at 1915-1919 Grey Avenue Plan Commission and City staff recommend the adoption of Ordinance 46-O-01, granting a special use permit for the planned development proposed at 1915-1919 Grey Avenue. This proposed development will stimulate neighborhood revitalization and provide 6 units of affordable housing, four units of new construction and two rehabilitated units as part of Neighborhood Stabilization Program 2 (NSP2). The applicant requests to exceed development allowances to build a 4 unit multi-family structure on the property and to allow the new residential building to stand 9’ 4 ½” from the existing residential structure. This development allowance requires a 2/3 approving vote from the City Council. For Introduction Ald. Rainey moved approval, seconded by Ald. Holmes. Dennis Marino introduced Todd Lieberman of Brinshore Development. Mr. Lieberman explained that Brinshore is partnering with the City in the NSP2 project to acquire, renovate and rent or sell properties in 2 census tracts of Evanston. Mr. Lieberman introduced architect, Nathan Kipnis who explained that this project to re- develop a vacant building with 2 vacant parcels next door to the south, is an exceptional opportunity to build 6 affordable rental units: • Including 2 modern, handicap accessible units on the first floor which will have their own main floor entrances and exits • A total of 7 parking spaces • A fence will be erected along the alley from the southwest corner of the property to the parkway • Includes (2) 3 bedroom accessible units on the first floor of the newly constructed building • Includes (2) 2 bedroom units on the second floor with a sky-lit study area • The hot water will be heated by 5 solar panels for the 4 units • The building will be brick with cement fiber board on the sides • Includes a deck in the rear • No basement • Landscape plans include the removal of 2 trees and the addition of 3 trees on the alley side • Approximate square footage of each unit: 1,270 sq. ft. 265 Planning & Development Committee Meeting Minutes of 5-23-11 Page 3 of 4 Mr. Kipnis presented photos of the site and neighborhood buildings. Attorney Steve Friedland of Applegate & Thorne-Thomsen, explained that the following public benefits justify the project’s request to exceed development allowances: • It will stimulate neighborhood revitalization • It provides a variety of housing types for affordable housing • It will provide 2 affordable handicap accessible units • It will eliminate the blighted existing structure (which was in foreclosure) • It will be taxable property Rodney Green of 2016 Brown said he and others on his block did not receive a notice about the project, only about the fence. Mr. Marino said the requirement of notice to neighbors within 1,000’ had been complied with and asked the developers to explain the construction schedule to the public. Mr. Lieberman said the renovation at 1919 Grey is well underway, preparation for the new construction will commence this summer, and construction will begin in the 3rd and 4th quarter. Betty Ester, on behalf of her neighbor at 1923 Foster, said her neighbor did not receive a notice but asked why the developer needs a special permit to do the project, why a 2/3 vote from council is needed and the height of the new building. The developers replied that they are requesting allowances that exceed the Planned Development allowances such as the number of parking spaces (7 requested, 8 required), and the required distance between 2 buildings (9’ 4.5” requested; 12’ required). The height of the building is 24’, 2 3/8”. They also explained that a 2/3 vote is required for planned developments. The Committee confirmed that there are 3 means by which a planned development can be noticed: publication, sign and mailing. Staff had done all 3 means to get the word out to as many people as possible. Mr. Farrar added that failure to do the mailing does not invalidate the hearing. The Committee voted unanimously 5-0 to recommend approval of Ordinance 46-O-11. (P3) Ordinance 53-O-11: Amending Various Portions of the Green Building Ordinance Staff recommends passage of Ordinance 53-O-11, amending various portions of the Green Building Ordinance, Title 5, Chapter 24 of the City of Evanston Code of 1979. This amendment provides for an appendix to address Evanston Sustainable Building Measures for New Construction which is part of an option for compliance with the City’s goal of green building design for buildings ten thousand square feet (10,000 sq. ft.) to twenty thousand square feet (20,000 sq. ft.) For Introduction Ald. Rainey moved approval, seconded by Ald. Wynne. Catherine Hurley, Sustainable Program Coordinator, explained the process of the Green Building Ordinance that led to the proposed amendment to apply to new construction projects of 10,000 sq. ft. - 20,000 sq. ft. She explained that the objective was to make them straightforward enough for the developer to follow, easy enough to enforce, and to make them attainable enough so as not to discourage development in Evanston. 266 Planning & Development Committee Meeting Minutes of 5-23-11 Page 4 of 4 The amendment includes the points for those projects of 10,000 to 20,000 sq. ft. and the correction of a typo. The Committee voted unanimously to recommend approval of the amendment to Ordinance 53-O-11. IV. ITEMS FOR DISCUSSION There were no items for discussion. V. COMMUNICATIONS There were no communications. VI. ADJOURNMENT The meeting was adjourned at 8;11 p.m. Respectfully submitted, Bobbie Newman 267 For City Council Meeting of June 13, 2011 Item P1 Business of the City by Motion: Time Extension for 318-20 Dempster Street For Action To: Honorable Mayor and Members of the City Council Planning and Development Committee From: Steve Griffin, Director, Community and Economic Development Department Dennis Marino, Manager, Planning and Zoning Division Subject: Request for a Two Year Time Extension for the Planned Development Approved for 318-20 Dempster Street Date: June 1, 2011 Recommended Action Staff recommends approval of the two year extension request. The project and planned development are consistent with the goals of the Comprehensive Plan and the Historic Preservation Ordinance, each having special emphasis on adaptive reuse. Summary Geoffrey Bushor, property owner, requests a two year extension of the Planned Development (PD) authorized by Ordinance 39-O-08. The PD includes two properties at the above address including a two-unit, Burnham designed landmark residential structure and a former livery stable to be rehabilitated into a single family home. Legislative History A previous extension request for 27 months was granted on March 23, 2009 that expires June 30, 2011. The applicant’s attorney has stated that because of the challenging real estate market and difficult economic environment, the owner needs a two year extension to obtain the necessary buyers. Attachments Ordinance 39-O-08 Letter of May 6, 2011 requesting a two year extension Memorandum 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 For City Council Meeting of June 13, 2011 Item P2 Business of the City by Motion: Time Extension for 1710 Orrington Avenue and 1717-1725 Sherman Avenue For Action To: Honorable Mayor and Members of the City Council Planning and Development Committee From: Steve Griffin, Director, Community and Economic Development Department Dennis Marino, Manager, Planning and Zoning Division Craig Sklenar, General Planner Subject: Requested Time Extension of Planned Development Approved by Ordinance 93-O-03 for Property at 1710 Orrington Avenue and 1717-1725 Sherman Avenue Date: June 1, 2011 Recommended Action Staff recommends the approval of a two year extension to the approved site development allowances granted in the planned development for the Orrington Hotel (1710 Orrington Ave.) and the Orrington garage (1717-25 Sherman Ave.). The applicant has requested a five year extension. The previous extension, approved on March 24, 2008, expires on October 11, 2011. The remaining scope of work for the project is the construction of thirty residential units in three floors above the existing parking garage at 1717-25 Sherman, owned and used by the Hotel. Background Applicant applied for a Planned Development in August of 2003. The applicant requested development allowance to renovate and expand the Orrington Hotel located at 1710 Orrington Avenue and to construct up to 30 residential units above the hotel’s parking garage located at 1717-1725 Sherman Avenue. The zoning analysis conducted in 2003 placed both parcels of land within one zoning lot. The property located at 1717-1725 Sherman Avenue is currently a parking structure with ground floor retail. This parcel of land straddled two zoning districts, D2 and D3. Since the majority of the property is located within a D3 zoning, the zoning analysis placed the entire parcel in a D3 zoning district. Legislative History This planned development was approved in August of 2003 granting a period of up to five years for the Owner to apply for a building permit for all phases of the proposed development. The applicant completed the expansion and restoration of the property at 1710 Orrington, and in 2008 applied to have the planned development extended an additional three years to allow more time to build the residential component at 1717- 1725 Sherman Avenue. This time was needed due to the economic climate and shift in demand in the housing market. The applicant’s attorney states that the development of Memorandum 286 the residential phase remains critical to the owner’s longer-term financial ability to complete the renovation and ultimately the preservation of the Orrington Hotel. However, continued poor market conditions and a sluggish economy continue to delay the owner’s plans to move forward with the residential phase. Notwithstanding present economic conditions, the owner remains committed to the overall success of this project as evidenced by its reflagging of the hotel to a Hilton brand in May 2010 at a cost of approximately $1,000,000, which has resulted in increased occupancy, among other benefits. Summary Consistent with the Comprehensive General Plan The proposed development still enhances existing assets of the central business district, which will preserve and energize the existing character of downtown; it will add housing stock to the central business district which will in turn increase the property tax base of the City. The proposed development’s smaller scale in comparison to recent residential projects offers a different option of housing in the core of downtown Evanston. The additional will increase the taxable value of the existing property. Consistent with the 1989 Downtown Plan This development is consistent with the themes and objectives of the1989 Downtown Plan. A number of major themes listed in 1989 Downtown Plan relate to the proposed development including: (1) Economic Growth that increases the Downtown’s revenue contribution to the community and competitive edge over other sub regional economic centers; (2) Creating Livable Environments that attract shoppers, businesses and residents to the downtown (3) Keeping Downtown as a People Place bustling with activity, and; (4) Human scales that retains the strong pedestrian orientation and physical amenities of Downtown. Consistent with the 2009 Downtown Plan and Proposed Zoning Update This development is also consistent with the themes and objectives of the new Downtown Plan adopted in 2009. This ranges from the promotion of rehabilitation and adaptive reuse of buildings and sites that provide historical and architectural context to Improving the quality of the physical environment. While the proposed height is 15’ taller than allowed in the proposed zoning update in the district in which the garage is located, the overall impact to the design would result in a loss of one story of residential. Allowing the development in its current proposed form would be consistent with the zoning lot buildings’ massing and character of the Orrington Hotel property which continues to be in a more intense district. The proposed development’s Floor Area Ratio (FAR) of 4.23 is still under the maximum allowed FAR of 4.5, both in the current D3 Zoning Ordinance and the proposed DT-1 Zoning Ordinance. Attachments Ordinance 93-O-03 Letter requesting extension 287 Sherman Avenue Residential Development Elevations 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 For City Council Meeting of June 13, 2011 Item P3 Business of the City by Motion: Time Extension for 1620 Central Street For Action To: Honorable Mayor and Members of the City Council Planning and Development Committee From: Steve Griffin, Director, Community and Economic Development Department Dennis Marino, Manager, Planning and Zoning Division Subject: Request for a Two Year Extension of a Special Use for the Establishment of a Dormitory Located at 1620 Central Street (National Louis University PACE Program Dormitory) Date: June 1, 2011 Recommended Action Staff recommends approval of the requested two year extension. The project and special use are consistent with the Comprehensive Plan and the Central Street Zoning Overlay. Summary The property owner, National Louis University (NLU), has requested a two year extension of a special use granted by Ordinance 79-O-08 that expires on July 11, 2011 unless it is extended. The special use allows NLU to renovate 1614-20 Central Street into a dormitory for NLU’s PACE program for young adults with multiple learning disabilities. The applicant’s attorney cites the need for the project to overcome the many challenges posed by adverse economic conditions. The property is currently vacant. It was also vacant when purchased by NLU. Legislative History The special use, granted in Ordinance 79-O-08 (attached), was granted a two year extension on July 13, 2009 for two years until July 11, 2011. The Comprehensive Plan encourages both new housing construction and the conversion of underutilized non- residential buildings to housing in order to increase housing variety. Attachments Ordinance 79-O-08 Letter of May 10, 2011 requesting a two year extension Memorandum 305 306 307 308 309 310 311 312 For City Council meeting of June 13, 2011 Item P4 Ordinance 55-O-11: Requiring Mailed Notice of Certain Meetings of the Preservation Commission For Introduction To: Honorable Mayor and Members of the City Council Planning and Development Committee From: Steve Griffin, Director, Community and Economic Development Department Dennis Marino, Manager, Planning and Zoning Division Carlos D. Ruiz, Senior Planner/Preservation Coordinator Subject: Ordinance 55-O-11 Amending Subsection 2-9-8 (C) of the City Code to Require Mailed Notice of Certain Meetings of the Preservation Commission Date: May 31, 2011 Recommended Action Staff recommends City Council adoption of Ordinance 55-O-11 Amending Subsection 2-9-8 (C) of the City Code to Require Mailed Notice of Certain Meetings of the Preservation Commission. Summary At present, Certificate of Appropriateness (COA) applications do not require notice to certain affected neighbors of the Preservation Commission’s meeting(s), when such applications are scheduled for review. These COA applications include: additions and alterations, construction of new primary structures, relocation of existing primary structures and/or secondary structures and demolition of significant and/or contributing primary structures affecting designated landmarks of structures within local Evanston Historic Districts. Ordinance 55-O-11 will require notification by regular mail of certain meetings of the Preservation Commission to owners within two hundred fifty feet (250’) of the subject property. The notice requirement will cover additions, construction of new primary structures, relocation of existing primary structures and/or secondary structures and demolition of significant and/or contributing primary structures. The Preservation Commission’s Secretary or his/her designee (Preservation Coordinator) will send, five business days prior to the meeting, the notification to owners by regular mail. Applicants will “pay the City a fee, equivalent to the then-current first class postage rate as determined by the U.S. Postal Service, for each such notice sent.” The range of mailing cost per COA is estimated to be between $25-$40, depending on neighborhood Memorandum 313 Page 2 of 2 density (the number of parcels to be noticed within 250 feet). Currently the City charges fees of $25 for minor work (e.g. fences), $50 for additions and $100 for construction of new primary structures depending on the scale of the project applying for a COA. The postage fees would be charged in addition to the COA fees. Ordinance 55-O-11 does not preclude City staff from conducting administrative reviews and approvals of Certificate of Appropriateness for routine work such as, but not limited to: re-roofing, fences, small alterations (i.e. new dormers) or installation of new window openings and windows, driveways, walkways, porch stairs, decks, etc. provided that such work does not require a zoning variation, a zoning fence variation or a special use. Legislative History At the City Council meeting of May 9, 2011, 3rd Ward Alderman Melissa Wynne made a reference to City staff to look at the Preservation Ordinance and draft a text amendment that will require notice to neighbors within at least two hundred feet (200’) feet of a subject property for any additions within historic districts. Attachments Ordinance 55-O-11 314 5/31/2011 55555555----OOOO----11111111 AN ORDINANCEAN ORDINANCEAN ORDINANCEAN ORDINANCE Amending Amending Amending Amending Subsection 2Subsection 2Subsection 2Subsection 2----9999----8888----(C)(C)(C)(C) of the City Codeof the City Codeof the City Codeof the City Code to Require Mailed Notice of Certain Meetingsto Require Mailed Notice of Certain Meetingsto Require Mailed Notice of Certain Meetingsto Require Mailed Notice of Certain Meetings of the Preservation Commissionof the Preservation Commissionof the Preservation Commissionof the Preservation Commission NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That Subsection 2-9-8-(C) of the Evanston City Code of 1979, as amended (“City Code”), is hereby further amended to read as follows: (C) Review by Commission: 1. The Commission shall review the application and vote to issue or deny the application within forty-five (45) days following receipt of the application. The time to consider the application may be extended with the consent of the applicant. The Secretary of the Commission shall notify, by regular mail, the applicant and the owner of record of the time and place of any Commission meeting to consider the application at least five (5) business days prior to the meeting. The applicant or his/her authorized representative shall be allowed to appear and present testimony in regard to the application. 2. The Secretary or his/her designee shall also notify, by regular mail, certain affected neighbors of those meetings wherein the Commission shall review applications for Certificates of Appropriateness for any of the following activities: additions to existing structures; construction of new primary structures; relocation of existing primary structures and/or secondary structures; demolition of significant and/or contributing primary structures. Such notice shall be sent to all owners, whose addresses appear on a current tax assessment list provided by the applicant, of real property located within a radius of two hundred fifty feet (250') of the subject property. Said distance shall include open space, roads, streets, alleys and other rights-of-way. Such notice shall be sent at least five (5) business days prior to the meeting. The applicant shall pay the City a fee, equivalent to the then-current first class postage rate as determined by the U.S. Postal Service, for each such notice sent. The failure of delivery of such notice shall not invalidate any such hearing. 315 55-O-11 ~2~ SECTION 2: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: 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 application of this ordinance is severable. SECTION 4: 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 316 For City Council meeting of June 13, 2011 Item P5 Ordinance 46-O-11 Granting a Planned Development at 1915-1919 Grey 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, Manager, Planning and Zoning Division Craig Sklenar, General Planner Subject: 1915-1919 Grey Avenue Planned Development Date: June 7, 2011 Recommended Action Plan Commission and City staff recommend the adoption of Ordinance 46-O-11, granting a special use permit for the planned development proposed at 1915-1919 Grey Avenue. This proposed development will stimulate neighborhood revitalization and provide 6 units of affordable housing, four units of new construction and two rehabilitated units. This ordinance was introduced at the May 23, 2011 Council meeting. This planned development is consistent with the goals and objectives of the Comprehensive General Plan. The Comprehensive Plan seeks out variety in housing types, providing for diverse housing choices throughout the community. This development at 1915-1919 Grey Avenue provides a mix of housing types that are consistent with the immediate block and the surrounding neighborhood but offers new unit types and high quality new construction choices at affordable rents. The Neighborhood Stabilization Program 2 (NSP2) was created to stabilize and revitalize urban neighborhoods. The proposed plan development will stimulate intended revitalization in a neighborhood that has experienced substantial foreclosures during the past three years and minimal new construction over many years Summary BrinNSP, LLC, property owner, applies for a Planned Development at 1915-1919 Grey Avenue. The subject property is in the R3 General Residential Zoning District. The applicant proposes to: - Renovate the current two-flat located on the property Memorandum 317 - Build a 4 unit multi-family residential structure on the southern portion of the parcel. The applicant anticipates beginning construction on the new structure in the summer of 2011. The renovations for the existing two-flat are currently underway. The applicant is requesting special use approval for a planned development as allowed zoning code section 6-8-1-10(B). That section allows any zoning lot over 10,000 sq. ft. to apply for a planned development in the R3 District. The applicant is seeking a reduction of overall required off-street parking from 10 spaces to 7 spaces. Staff believes that 7 parking spaces will be sufficient. The applicant also requests to exceed development allowances to build a 4 unit multi-family structure on the property and to allow the new residential building to stand 9’ 4 ½” from the existing residential structure. This development allowance requires a 2/3 approving vote from the City Council. The Plan Commission recommends the following conditions: - That the applicant place a fencing structure no higher than 42” along the southern lot line to protect pedestrians entering the building from vehicular traffic along the alley Background 1915-1919 Grey Avenue was acquired with funds from the NSP2 grant that the City of Evanston, in partnership with Brinshore Development, LLC, received to purchase, rehab and reoccupy 100 foreclosed or abandoned residential units in the City. This property is a component to the stabilization effort. The new 4 unit structure will be a $1 million investment in the neighborhood alone, include 2 handicap accessible units and will be offered to families making up to 120% of the Area Median Income. Legislative History May 23, 2011 -- Introduced at the City Council meeting. April 13, 2011 – Plan Commission voted 7-0 to recommend approval with conditions of the requested planned development. Attachments Ordinance 46-O-11 This document provides a detailed description of the proposed planned development and the development allowances that will be granted. Plan Commission Staff Report 318 This report includes a detailed background and analysis evaluation of the proposal as it relates to the Comprehensive General Plan. Plan Commission Minutes 1915-1919 Grey Avenue Planned Development Application Binder This document is the application submitted by BriNSP, LLC for the planned development. It includes proposed site plans and statements as to how the planned development adheres to the standards for approval of a planned development. 1915-1919 Grey Avenue Planned Development Application Binder can be found at this link: http://www.cityofevanston.org/assets/1915-1919%20Grey%20Avenue%20PD%20Application.pdf 319 5/12/2011 46464646----OOOO----11111111 AN ORDINANCEAN ORDINANCEAN ORDINANCEAN ORDINANCE GrantinGrantinGrantinGranting a g a g a g a Special UseSpecial UseSpecial UseSpecial Use Permit Permit Permit Permit for afor afor afor a MultiMultiMultiMulti----FFFFamily amily amily amily Residential Residential Residential Residential Planned DevelopmentPlanned DevelopmentPlanned DevelopmentPlanned Development Located Located Located Located at at at at 1915191519151915----1919191919191919 Grey Grey Grey Grey AvenueAvenueAvenueAvenue in the in the in the in the R3 R3 R3 R3 TwoTwoTwoTwo----FamilyFamilyFamilyFamily Residential Residential Residential Residential Zoning Zoning Zoning Zoning District District District District WHEREAS, BrinNSP, LLC (the “Applicant”), purchaser of the properties located at 1915-19 Grey Avenue, Evanston, Illinois (the “Subject Properties”), legally described in Exhibit A, which is attached hereto and incorporated herein by reference, applied, pursuant to the provisions of Title 6 of the Evanston City Code, 1979, as amended, (“the Zoning Ordinance”), specifically Section 6-3-5, “Special Uses”, Section 6-3-6, “Planned Developments”, and Section 6-8-1-10, “Planned Developments” in Residential Zoning Districts, to permit the construction and operation of a multi-family residential Planned Development located at the Subject Properties in the R3 Two- Family Residential Zoning District (“R3 District”); and WHEREAS, the Applicant sought approval to rehabilitate the existing Two- Family Dwelling on the Subject Property and construct a four (4)-unit Multiple-Family Dwelling with a maximum building height of approximately twenty-seven feet (27’), yielding a combined total of six (6) dwelling units with a defined gross floor area of approximately seven thousand, nine hundred sixteen square feet (7,916 sq. ft.), with seven (7) open, off-street parking spaces; WHEREAS, construction of the Planned Development, as proposed in the application, requires exceptions from the strict application of the Zoning Ordinance to lot size and the number of dwelling units, parking, and the distance between buildings; and 320 46-O-11 ~2~ WHEREAS, pursuant to Sections 6-3-6-4, 6-3-6-5, and 6-3-6-6 of the Zoning Ordinance, the City Council may grant: Site Development Allowances that depart from and/or exceed the normal maximum regulations established in the Zoning Ordinance; and authority to exceed Site Development Allowances if the City Council makes written findings of fact that such authority is essential to achieve one or more of the public benefits set forth in Section 6-3-6-3 of the Zoning Ordinance; and WHEREAS, pursuant to proper notice, the Plan Commission held a public hearing on the application, case no. 11PLND-0024, on April 13, 2011 heard testimony and received other evidence, and made written findings; and WHEREAS, the Plan Commission’s written findings state that the application for the proposed Planned Development meets the standards set forth in the Zoning Ordinance for: Special Uses in Section 6-3-5-10; Planned Developments in the R3 District, per Section 6-8-1-10; and public benefits in Section 6-3-6-3 necessary to exceed Site Development Allowances pursuant to Section 6-3-6-6; and WHEREAS, the Plan Commission recommended the City Council approve the application for a Special Use for a Planned Development; and WHEREAS, at its meeting of June 13, 2011, the Planning and Development Committee considered and adopted the findings and recommendations of the Plan Commission and recommended approval thereof by the City Council; and WHEREAS, at its meeting of June 27, 2011, the City Council considered and adopted the records and recommendations of the Plan Commission and the Planning and Development Committee, 321 46-O-11 ~3~ 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 facts and incorporated herein by reference. SECTION 2: That, pursuant to the terms and conditions of this ordinance, the City Council hereby grants the Special Use Permit applied for in case no. 11PLND- 0024, to permit the construction and operation of the Planned Development, described herein, on the Subject Properties. SECTION 3: That the City Council hereby grants the following Site Development Allowances: (A) To allow for seven (7) open, off-street parking spaces pursuant to Section 6-3-6- 5-(D) of the Zoning Ordinance. Table 16-B in Section 6-16-3-5 of the Zoning Ordinance establishes that the Planned Development, as proposed, would require no fewer than ten (10) off-street parking spaces. (B) To permit the proposed ninety-degree (90º) parking spaces to be eight feet (8’) wide pursuant to Section 6-3-6-5-(D) of the Zoning Ordinance. Section 6-16-2-7- (B)-2 of the Zoning Ordinance requires such parking spaces be at least eight feet, six inches (8’6”) wide. SECTION 4: That the City Council hereby finds that exceptions to Site Development Allowances are necessary to achieve the following public benefits, set forth in Section 6-3-6-3 of the Zoning Ordinance: (A) Use of design, landscape, or architectural features to create a pleasing environment or other special development features: The design of the new residential building shall reflect that of the surrounding neighborhood structures. (B) Provision of a variety of housing types in accordance with the City's housing goals: The Applicant purchased the Subject Properties with grant funds from the U.S. Department of Housing and Urban Development’s Neighborhood Stabilization Program 2 (“NSP2”). Pursuant to NSP2 guidelines, such funds must be used to purchase foreclosed or abandoned properties, renovate them, and then reoccupy them with tenants at affordable rates. All dwelling units in the 322 46-O-11 ~4~ Planned Development authorized by the terms of this ordinance, four of which have three (3) bedrooms, two (2) of which have two (2) bedrooms, shall be offered at affordable rent prices to tenants who earn between fifty percent (50%) and one hundred twenty percent (120%) of the Area Median Income. The two (2) first-floor units in the new Multiple-Family Dwelling will be fully accessible pursuant to the Americans with Disabilities Act. (C) Elimination of blighted structures or incompatible uses through redevelopment or rehabilitation: The Applicant proposes to rehabilitate the existing Two-Family Dwelling located on the Subject Properties. (D) Efficient use of the land resulting in more economic networks of utilities, streets, schools, public grounds, buildings, and other facilities: Infill development, such as the proposed construction of a new Multiple-Family Dwelling on the vacant portion of the Subject Properties, is an effective tool in providing neighborhood connectivity, access to existing infrastructure and efficient use of land within existing neighborhoods. The Subject Properties are within walking distance of Evanston Township High School, several public parks, the Fleetwood-Jourdain Community Center, and a Pace Bus route along Emerson that connects the Davis Street Transportation Center to the east and the Skokie Courthouse to the west. (E) Substantial incorporation of generally recognized sustainable design practices and/or building materials to promote energy conservation and improve environmental quality, such as level silver or higher LEED (Leadership in Energy and Environmental Design) certification: Construction of the new Multiple-Family Dwelling on the Subject Properties will include sustainable design elements such as low-VOC paints, recycled building materials, and passive lighting systems, which will make it easier heat and cool the residences, thereby reducing energy use and utility costs for the tenants. SECTION 5: That the City Council hereby grants, by vote of at least two- thirds () of the Aldermen, authority to exceed the following Site Development Allowances: (A) To allow for six (6) dwelling units. Section 6-8-4-4-(C) of the Zoning Ordinance requires three thousand, five hundred square feet (3,500 sq. ft.) per dwelling unit in the R3 District. The Subject Properties are approximately twelve thousand, seven hundred fifty-nine square feet (12,759 sq. ft.) in area, yielding a maximum of three (3) dwelling units. Section 6-8-1-10-(C)-2-(c) of the Zoning Ordinance establishes a Site Development Allowance that increases the maximum number of dwelling units for Planned Developments in the R3 District by zero (0). 323 46-O-11 ~5~ (B) To allow a distance between the buildings of nine feet, four and one-half inches (9’4½“). Section 6-8-1-10-(C)-3 of the Zoning Ordinance requires at least twelve feet (12') between any two (2) residential buildings in a Planned Development. SECTION 6: That, pursuant to Section 6-3-5-12 of the Zoning Ordinance, the City Council hereby imposes the following conditions on the Special Use Permit granted hereby, violation of any of which shall constitute grounds for revocation thereof pursuant to Section 6-3-10-6 of the Zoning Ordinance: (A) Compliance with Applicable Requirements: The Applicant shall develop and operate the Special Use for a Planned Development authorized by the terms of this ordinance in substantial compliance with: the terms of this ordinance; the Development Plans in Exhibit B, which are attached hereto and made a part hereof; all applicable legislation; the Applicant’s testimony and representations to the Plan Commission, the Planning and Development Committee, and the City Council; and the approved plans and documents on file in this case. (B) Pedestrian Protective Barrier: The Applicant shall construct a fence, forty-two inches (42”) tall, along the southern edge of the Subject Properties, as depicted in the Development Plans in Exhibit B, in order to protect the residents of the Planned Development authorized hereby from vehicular traffic in the adjacent public alley. SECTION 7: That, except as otherwise provided for in this ordinance, all applicable regulations of the Zoning Ordinance and the entire City Code shall apply to the Subject Properties and remain in full force and effect with respect to the use and development of the same. SECTION 8: That the Applicant shall record, at its cost, a certified copy of this ordinance, including all exhibits attached hereto, with the Cook County Recorder of Deeds, before the City may issue any permits related to the construction and/or operation of the Planned Development hereby authorized. 324 46-O-11 ~6~ SECTION 9: 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 10: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 11: 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. SECTION 12: 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 325 46-O-11 ~7~ EXHIBIT A Legal Description LOTS 17, 18 AND 19 IN BLOCK 5 IN W HIPPLE’S ADDITION TO EVANSTON, IN SECTION 13, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. PINs: 10-13-109-014-0000 10-13-109-015-0000 10-13-109-016-0000 COMMONLY KNOWN AS: 1915-19 Grey Avenue, Evanston, Illinois. 326 46-O-11 ~8~ EXHIBIT B Development Plans 327 Zoning Data Zoning District R3 Req'd/Allowed Existing Proposed Min. Lot Area 3,500 per unit = 14,000 s.f. s.f.4253.2 s.f. x 2 = 8506.4 s.f. s.f.2126.6 s.f. per unit Min. Lot Width 35'0"25'0" x 2 = 50'0"No Change Min. Front Yard Setback 27'0"N/A (vacant lot)27'0" Min. Side Yard Setback - Street Side 15'0"N/A (vacant lot)N/A Min. Side Yard Setback - Center 5'0"N/A (vacant lot)0" Min. Side Yard Setback - North/South Side 5'0"N/A (vacant lot)6'8 1/4" Min. Rear Yard Setback 30'0"N/A (vacant lot)61'10" Min. Garage Front Yard Setback 27'0"N/A (vacant lot) Min. Garage Side Yard Setback 5'0"N/A (vacant lot) Min. Garage Rear Yard Setback 3'0"N/A (vacant lot) Max. Mean Bldg. Hgt.lesser of 35' or 2 1/2 Stories N/A (vacant lot)24'2 3/8" Max. Lot Coverage *45%45% of 8506 = 3827 s.f. max 2775.3 sq ft Max. Impervious Surface Coverage **60%60% of 8506 = 5103 s.f. max 4790.9 sq ft Required Parking Spaces 2 per unit (3+ bedrooms)5 spaces 1.5 per unit (2 bedrooms) * See Zoning Code for Exemptions.** See Zoning Code for Exclusions. 1642 Payne Street Evanston Illinois 60201 847.864.9650 Fx 847.864.0956 • A R C H I T E C T S I N C • N A T H A N K I P N I S Site Plan Scale: 1/16" = 1'-0" Feb. 15, 2011 Evanston, Illinois Proposed Four Unit Residence for 1915-1919 Grey Avenue Brinshore Development Line of Req'd. Setback 170.13' 170.14' Property Line 27'-0" 30'-0" Line of Req'd. Setback for Garage 170.14' P U B L I C A L L E Y LOT 19 LOT 18 LOT 17 1919 Grey Avenue 1917 Grey Avenue 1915 Grey Avenue Line of Req'd. Setback 3'-0" 170.13' 61'-10" Exist. 2 Story Brick Building 1 2 3 Proposed Four Unit Residential Building Walk 28'-6" Parking Rear Yard Setback Center Property Line Refuse Refuse 21'-11 1/2" Block Avg = ±25'-9 1/2" 1'-8"1'-8" Mech. Penthouse (5) 4'x10' Solar Thermal Panels Covered Overhang Covered Overhang NOTE: Run New Electrical Service Underground Entry Marker Walk 328 170.13' 170.14' Property Line Line of Req'd. Setback for Garage 170.14' P U B L I C A L L E Y LOT 19 1919 Grey Avenue Exist. 2 Story Brick Building 1 2 3 Parking Refuse Refuse Mech. Penthouse (5) 4'x10' Solar Thermal Panels Exist. 48" Parkway Tree to Remain - Typ. Medium Shade Trees Medium Shade Trees Exist. Tree to Remain - Typ. Mulch Bed Small Annuals Low Shrubs Exist. Tree to be Removed Exist. Tree to be Removed Mulch Bed Proposed Four Unit Residential Building 1642 Payne Street Evanston Illinois 60201 847.864.9650 Fx 847.864.0956 • A R C H I T E C T S I N C • N A T H A N K I P N I SLandscape Plan Scale: 1/16" = 1'-0" Feb. 15, 2011 Evanston, Illinois Proposed Four Unit Residence for 1915-1919 Grey Avenue Brinshore Development 329 Furn 76'-1" Ref Kitchen 104 106 UP BB D B 102C 105 104 109107 Living 102 Dining 103 Bedoom-1 105 C 115 M. Bedroom 109 Hallway 106 To Upper Units 76'-1" W/D Stacked UP Line of Deck Above Bedoom-2 107 101 4'-0"4'-7" A 103 Storage / Mech. UP 5'-0"110 112 Hall Bath 108 M. Bath 110 113 114 108 6'-0" 111 F05 11 3/8"5'-5 3/8"3'-3"7'-8 1/8"4 3/4"2'-0"4 3/4"10'-4 3/8"4 3/4"7'-0 1/4"3'-4 1/2"4 3/4"3'-5 3/8"6'-11 1/4"6 3/4"4'-3 3/4"6'-3 3/4"5 1/8"3'-5 1/4"8'-6 3/8"5 5/8" 11 3/8"2'-3 3/8" 3'-2 3/4" 1'-0" 2'-9 1/2" 4 3/4"3'-3 7/8"4 3/4"3'-3"4 3/4"7'-8"4 3/4"5'-0"4 3/4"6'-5 1/4"2 3/4" 1'-2 1/2" 4 3/4"6'-10"4 3/4"3'-4 3/4"4 3/4"12'-0"5 5/8" 2'-8"4 3/4"2'-8"4 3/4"4'-6" Lobby 101 7'-1 1/8" 4x4 Deck Post - Typ. 4 A-4.0 1 2 3 A-4.0 5 A-4.0 South Unit Layout to be Mirror of North Unit Plan E E F A D D A A BA fdfd A AA C 7T @ 10" = 5'-10"3'-4" - Landing 9'-2" 1 A-3.0 1 A-3.0 2 A-3.0 2 A-3.0 116 3'-3"13'-8 7/8" 5'-3 7/8"1'-2 7/8" Storage 111 F F Pantry 5'-8 3/4"2'-0 5/8"6 3/4" Floor Areas Per Dwelling Unit North Unit Gross 1345.7 s.f. Common Space 87.1 s.f. First Floor Plan Scale: 3/16" = 1'-0" Feb. 15, 2011 Evanston, Illinois Proposed Four Unit Residence for 1915-1919 Grey Avenue Brinshore Development 1642 Payne Street Evanston Illinois 60201 847.864.9650 Fx 847.864.0956 • A R C H I T E C T S I N C • N A T H A N K I P N I S 330 201 E Furn DB BB Living 202 76'-1" 76'-1" M. Bedroom 209 Dining 203 A South Unit Layout to be Mirror of North Unit Plan DN6' High Privacy Wall 212 C Deck 211 6'-0" 208 207 206 209 Hall Bath 207 M. Bath 210 210 211 Kitchen 204 202 Bedroom 206 205 Study Nook 205 203 W/D Stacked204 Storage / Mech. F05 4" Stairs 201 Hall 208 9 A-4.0 6 7 8 A-4.0 10 A-4.0 9'-7 3/4"12'-2 3/8"7'-0 3/8"4 3/4"8'-11 5/8"4 3/4"6'-5 1/2"4'-6 1/2"4 3/4"2'-0"6 3/4"4'-3 3/4"6'-3 3/4"4 3/4"3'-5 5/8"8'-4 3/8"7 5/8" 4 3/4"2'-0"4 3/4"6'-5 3/4"4 3/4"3'-0"4 3/4"4'-3"4 3/4"3'-0 5/8"6 3/4"7'-4 3/4"4 3/4"1'-5"4 3/4"3'-5"4 1/8"12'-0 5/8" Line of Mechanical Penthouse Above 2'-8"4 3/4" E fdfd E E F D D A A A A A A C A A C 7'-0"3'-0"7T @ 10" = 5'-10"3'-4" - Landing 6'-8 1/4" 9T @ 10" = 7'-6"5'-0" 1'-0" Roof/Awning Below 7 A-3.0 2 A-3.0 2 A-3.0 1 A-3.0 1 A-3.0 9 3/8"2'-3 1/8"11 7/8"12'-9"11 7/8" A Ref Pantry Second Floor Plan Scale: 3/16" = 1'-0" Feb. 15, 2011 Evanston, Illinois Proposed Four Unit Residence for 1915-1919 Grey Avenue Brinshore Development 1642 Payne Street Evanston Illinois 60201 847.864.9650 Fx 847.864.0956 • A R C H I T E C T S I N C • N A T H A N K I P N I S Floor Areas Per Dwelling Unit North Unit Gross 1346.6 s.f. Common Space 82.2 s.f. 331 W.H. Roof Saddle Roof Saddle Roof Saddle Roof Saddle Deck & Stairs @ 2nd Flr Level Below 76'-1" Mech Penthouse 301 Solar Storage Solar Storage E E Scupper & D.S. - Typ.Overflow Opening Roof Saddle Cant Strip - Typ. Roof SaddleRoof Saddle Roof Saddle 1 A-3.0 1 A-3.0 2 A-3.0 2 A-3.0 Overflow Opening 19'-3 1/4"7 5/8"7'-8"7 5/8"28'-5 5/8" D Roof Slope Overflow Opening Overflow Opening Roof Floor Plan Scale: 1/8" = 1'-0" Feb. 15, 2011 Evanston, Illinois Proposed Four Unit Residence for 1915-1919 Grey Avenue Brinshore Development 1642 Payne Street Evanston Illinois 60201 847.864.9650 Fx 847.864.0956 • A R C H I T E C T S I N C • N A T H A N K I P N I S Floor Areas Per Dwelling Unit North Unit Gross 1227.9 s.f. Rear Deck Gross 118.6 s.f. Common Space 82.2 s.f. 332 West Elevation Scale: 1/4" = 1'-0" Feb. 15, 2011 Evanston, Illinois Proposed Four Unit Residence for 1915-1919 Grey Avenue Brinshore Development 1642 Payne Street Evanston Illinois 60201 847.864.9650 Fx 847.864.0956 • A R C H I T E C T S I N C • N A T H A N K I P N I S A A1 9 1 5 - 1 9 1 7 B C A A T.O. 1st floor/Fnd 8" T.O. 2nd floor 9'10" T.O. Green Roof 13'9 1/4" T.O. Roof 19'0" T.O. Peak 23'6 1/8" B.O. Ftg -3'6" T.O. Penthouse 27'0" T.O. Grade 0" Mechanical Penthouse and Solar Thermal Panels Beyond 333 West Elevation Scale: 1/4" = 1'-0" Feb. 15, 2011 Evanston, Illinois Proposed Four Unit Residence for 1915-1919 Grey Avenue Brinshore Development 1642 Payne Street Evanston Illinois 60201 847.864.9650 Fx 847.864.0956 • A R C H I T E C T S I N C • N A T H A N K I P N I S T.O. 1st floor/Fnd 8" T.O. 2nd floor 11'10" T.O. Roof 19'0" T.O. Peak Beyond 24'2 3/8" T.O. Deck Landing 5'3 5/8" T.O. Grade 0" T.O. Deck 9'5" C T.O. Penthouse 27'0" B.O. Ftg -3'6" C C C Mechanical Penthouse (5) 4'x10' Solar Thermal Panels 334 North/South Elevations Scale: 1/8" = 1'-0" Feb. 15, 2011 Evanston, Illinois Proposed Four Unit Residence for 1915-1919 Grey Avenue Brinshore Development 1642 Payne Street Evanston Illinois 60201 847.864.9650 Fx 847.864.0956 • A R C H I T E C T S I N C • N A T H A N K I P N I S Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D BB BB B B C T.O. Roof 19'0" T.O. Penthouse 27'0" T.O. Stoop 3'8 1/4" T.O. Deck Landing 5'3 5/8" T.O. Deck 9'5" T.O. 1st floor/Fnd 8" T.O. 2nd floor 9'10" T.O. Green Roof 13'9 1/4" T.O. Roof 19'0" T.O. Peak 23'6 1/8" B.O. Ftg -3'6" T.O. Grade 0" Mechanical Penthouse(5) 4'x10' Solar Thermal Panels North Elevation Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D Obscure D T.O. 1st floor/Fnd 8" T.O. 2nd floor 9'10" T.O. Green Roof 13'9 1/4" T.O. Roof 19'0" T.O. Peak 24'2 3/8" T.O. Stoop 3'8 1/4" B B B B BBObscure D Obscure D C B.O. Ftg. -3'6" T.O. Penthouse 27'0" T.O. Grade 0" Mechanical Penthouse (5) 4'x10' Solar Thermal Panels South Elevation 335 1915-1919 Grey Avenue Planned Development Staff Memo City of Evanston To: Chair and Members of the Plan Commission From: Dennis Marino, Manager, Planning and Zoning Division Dominick Argumedo, Zoning Planner Craig Sklenar, General Planner Subject: BriNSP, LLC Planned Development, 1915-1919 Grey Avenue, 11PLND-0024 Date: April 8, 2011 Staff Recommendation Staff recommends approval of the proposed Planned Development with the requested development allowances. Project Description BrinNSP, LLC, property owner, applies for a Planned Development. The subject property located at 1915-1919 Grey Avenue is in the R3 General Residential zoning District. The applicant proposed to: - Renovate the current two-flat located on the property - Build a 4 unit multi-family residential structure on the southern portion of the parcel. The applicant anticipates beginning construction on the new structure in the summer of 2011. The renovations for the existing two-flat are currently underway. The applicant is requesting special use approval for a planned development as allowed zoning code section 6-8-1-10(B). That section allows any zoning lot over 10,000 sq. ft. to apply for a planned development in the R3 District. The applicant requests a development allowance to build a 4 unit multi-family structure on the property, allow a variance as it pertains to both the layout and setback requirements of the off-street parking and a reduction of overall required off-street parking from 10 spaces to 7 spaces. Staff believes that 7 parking spaces will be sufficient. Memorandum 336 1915-1919 Grey Avenue Planned Development Staff Memo City of Evanston Background 1915-1919 Grey Avenue is part of the Neighborhood Stabilization Program 2 (NSP2) grant that the City of Evanston, in partnership with Brinshore Development, LLC, received to purchase, rehab and reoccupy 100 foreclosed or abandoned residential units in the city. This property is a component to the stabilization effort. The new 4 unit structure will be a $1 million investment in the neighborhood alone, include 2 handicap accessible units and will be offered to families making up to 120% of the Area Median Income. Zoning Ordinance The R3 Two-Family Residential zoning district governs the subject property at 1915- 1919 Grey Avenue. The properties immediately surrounding the subject property are also zoned R3 and there are numerous rental properties, including building containing 2 or more units. As proposed, the project meets R3 zoning regulations for building setbacks, building height allowance, building lot coverage, and impervious surface coverage. However, the proposal exceeds the two-family unit definition and the required lot size per unit. Traffic Impact There is minimal traffic impact within the neighborhood as the development does not add significant amounts of traffic to the block and all but 2 of the required off-street parking spaces are provided for in the development. 2000 Comprehensive General Plan The Comprehensive Plan seeks out variety in housing types, providing for a robust community in all corners of the community. This development at 1915-1919 Grey Avenue provides a mix of housing types that are consistent with the immediate block and the surrounding neighborhood but offers new unit types and high quality new construction choices at affordable rents. An evaluation of the proposal as it relates to Comprehensive Plan goals is as follows: LEGEND M = Meets Guideline D = Does Not Meet Guideline NA = Does not Apply LAND USE Standard Result Neighborhood assets should be enhanced while recognizing that each neighborhood contributes to the overall social and economic quality of Evanston M Evanston’s housing stock should continue to offer buyers and renters a desirable range of choice in terms of style and price M Evanston should maintain a diverse range of business and commercial NA 337 1915-1919 Grey Avenue Planned Development Staff Memo City of Evanston areas, all of which will be viable locations for business activity Downtown Evanston should be an attractive, convenient, and economically vital center of diverse activity. NA The growth and evolution of Evanston’s institutions should be supported so long as the growth does not have an adverse impact upon the residentially-zoned adjacent neighborhoods NA PUBLIC FACILITIES Standard Result The City of Evanston’s public buildings should be fully accessible, modernized buildings that serve civic needs and interests of residents. NA City parks and recreation areas should be of the highest quality in order to meet residents various recreation and leisure interests NA Utility systems in Evanston should provide reliable, quality service and support future development throughout Evanston M CIRCULATION Standard Result Evanston’s streets should safely, conveniently, and efficiently link neighborhoods to the rest of the community and to the metropolitan area M Evanston’s parking system should serve the needs of residents, commuters, employees, shoppers, and visitors to Evanston’s neighborhoods and business districts M Transportation providers should offer safe, convenient, affordable, and easily accessible transit alternatives to the automobile M The safety and convenience of pedestrians and bicyclists should be a priority M COMMUNITY ENVIRONMENT Standard Result Buildings and landscaping should be attractive, interesting and compatible design M The historic heritage of Evanston should continue to be identified and preserved for the benefit of current and future residents M The creation of art and arts activities should be recognized and promoted as a vital component of the local economy NA Locally and regionally, natural resources should be preserved and public health should be promoted through a clean environment M 338 1915-1919 Grey Avenue Planned Development Staff Memo City of Evanston Guidelines for Building Design and Exterior Appearance  New Construction/Additions to Existing Buildings  Mass  Scale and Context  Exterior Building Materials  Roofs  Architectural Features  Security and Exterior Lighting  Loading Docks and Refuse Collection Areas  Utilities, Mechanical Equipment, and Stormwater n/a Wireless Communication Antennas  Parking Structures n/a Ground Floor Uses n/a Retail Services n/a Sidewalk Cafes n/a Offices n/a Signage X Adaptive Reuse of Buildings— Proposed site will be razed of individual buildings to allow for development of all proposed uses. It is not known if any adaptive reuse of existing buildings is possible or desirable.  Green/LEED buildings Guidelines for Site Planning  Landscaping  Requirements for Parking Lots  Circulation n/a Public Art 339 1915-1919 Grey Avenue Planned Development Staff Memo City of Evanston SPAARC 1915-1919 Grey Avenue Pre-Application Conference Proposal to build a 6-unit residential planned development APPLICATION PRESENTED BY: Todd Lieberman Brinshore Development Dan Contreras Architect GENERAL DISCUSSION: Mr. Contreras presented plans for the planned development and photos of similar buildings. The following was discussed:  Proposal is for a 6-unit residential planned development consisting of 1 existing 2- family residence to be renovated, and 2 new attached 2-family residences  Middle lot line calls for a zoning variance; other setbacks are compliant  Propose shared entry for 2nd floor units; mirrored side entries for 1st fl units  2 main floor units will be 3-bedrooms, 2 upper floor units will have 2 bedrooms & a study  Deck in rear of 2nd fl units will provide a means of egress  The proposal is appropriate for the Neighborhood Stabilization Program (NSP2) for affordable housing which includes the acquisition, renovation and sale of 100 units in 2 census tracts  25’ wide (narrow) lot makes duplex style the most feasible, maximizing the side yard to the existing unit  1st fl units are ADA accessible, a requirement of the NSP2 program  Scale & massing in scale with other buildings on the block  Sprinkler system to be installed in the 4 unit building  Materials o Committee suggested standard size brick o Brick front to wrap around 5’ – 8’ on visible south elevation o Prepainted hardyboard siding with 15 year finish warranty on rear, north & south elevations; Committee suggested using narrow style o Windows: Marvin integrity; fiberglass on outside, tightly built, energy efficient; wood inside o Deck: possibly cedar: durability & maintenance will be considered  Propose to begin construction the first quarter of 2011  Mr. Marino noted that the existing property is a foreclosed property, the lot is currently vacant and the goal is to stabilize the neighborhood  Size of the project triggers a storm water detention requirement, engineering alternatives or payment in lieu: developer will meet with Engineer, Ingrid Eckersberg  Propose possibly that landlord will pay for one water service for 4-unit building with separate water service for existing building  The Committee agreed that it was enthusiastic about the planned development, the rendering is attractive and it is a good design Action: No vote is taken on pre-application conferences. 340 341 342 343 344 345 346 FINDINGS IN SITE DEVELOPMENT ALLOWANCES WORKSHEET FOR 1915-1919 GREY AVE. Case No. 11PLND-0024 PD&M Date: May 23, 2011 page 1 ordinance notes 6-3-6-5: SITE DEVELOPMENT ALLOWANCES: Subject to the specific standards and limitations established for planned developments in each zoning district, the plan commission may recommend approval of, and the city council may grant, site development allowances for a planned development relative to the following features affecting bulk and density: (A) Floor Area Ratio: The overall floor area ratio of a planned development may exceed the maximum floor area ratio otherwise permitted in the zoning district. Not Applicable (B) Height: The maximum height permitted in the zoning districts may be increased in connection with a planned development. Not Applicable (C) Location And Placement Of Buildings: The location and placement of buildings may vary from the requirements of the underlying regulations, provided, however, that such allowances are in harmony with surrounding development. The Applicant requests an Authority to Exceed Development Allowances. (D) Off Street Parking And Loading: The number and location of off street parking and loading may vary from the requirements of this ordinance. The applicant requests a planned development site development allowance. Table 16-B in §6-16-3-5 establishes the minimum off-street parking spaces for principal structures. The proposed project requires a total of 10 off-street parking spaces. The applicant requests a site development allowance under §6-3-6-5 (D) to allow the provision of a total of 7 off-street parking spaces. (E) Number Of Dwelling Units: Increases may be granted in the number of dwelling units per lot area over that otherwise permitted in the underlying zoning district as an incentive for providing the benefits of a planned development. The Applicant requests an Authority to Exceed Development Allowances. (F) Building Lot Coverage: Increase may be granted in the maximum building lot coverage over that otherwise permitted in the underlying zoning district as an incentive for providing the benefits of a planned development. Not applicable (G) Impervious Surface Coverage: Increase may be granted in the maximum allowed impervious surface coverage over that otherwise permitted in the underlying zoning district as an incentive for providing the benefits of a planned development. Not applicable 347 FINDINGS IN SITE DEVELOPMENT ALLOWANCES WORKSHEET FOR 1915-1919 GREY AVE. Case No. 11PLND-0024 PD&M Date: May 23, 2011 page 2 6-3-6-6: AUTHORITY TO EXCEED SITE DEVELOPMENT ALLOWANCES: The city council may, upon the recommendation of the plan commission, approve a modification to a site development allowance in excess of that established in a zoning district, provided the city council shall first make a written finding of fact that the modification is essential to achieve one or more of the public benefits described in section 6-3-6-3 of this chapter. Approval of the modification shall require a favorable vote of two-thirds (2/3) of the aldermen elected to the city council. (Ord. 43-0-93) Location and Placement of Buildings. §6-8-10-1 (C-3) requires a minimum distance between residential buildings within the planned development to be no less than twelve feet (12’) apart. The applicant requests an authority to exceed site development allowances as the proposed building is only 9’ 4 ½” from the existing two-flat structure within the planned development boundary. Due to non-conforming lot size and current building development techniques, this is the largest setback that could be achieved between the two buildings. Exceed Number of Dwelling Units §6-8-4-4 establishes a minimum lot size of 3,500 square feet per dwelling unit in the R3 district. The subject property is approximately 12,759 square feet in size, yielding a maximum of 3 dwellings units. Further §6-8-1-10 (C-2) establishes the maximum increase in the number of dwelling units, over that otherwise permitted in the residential districts. In an R-3 there are no increases in dwelling units allowed. The applicant requests to exceed site development allowances under §6-3-6-6 to allow 6 dwelling units on the subject property for the following public benefits: 1. The proposed development provides a variety of housing types in accordance with the City’s goals. 2. The proposed development will eliminate blighted structures in the neighborhood. 3. The proposed development enhances the local economy and strengthens the tax base. The development’s property value will be higher than it is as it currently is only vacant land. 348 FINDINGS IN SITE DEVELOPMENT ALLOWANCES WORKSHEET FOR 1915-1919 GREY AVE. Case No. 11PLND-0024 PD&M Date: May 23, 2011 page 3 6-3-3: PUBLIC BENFITS: The public benefits to the surrounding neighborhood and the City as a whole that are intended to be derived from the approval of planned developments, include, but are not limited to: (A) Preservation and enhancement of desirable site characteristics and open space. NA (B) A pattern of development which preserves natural vegetation, topographic and geologic features. NA (C) Preservation and enhancement of historic and natural resources that significantly contribute to the character of the city. The construction of the 4 unit residential structure at 1915-1917 Grey Ave will utilize several green design elements aimed at making the homes affordable to heat/cool and reduce the overall cost of living for its tenants. Use of Low VOC paints, recycled building materials and passive lighting systems improve the overall health and livability of the homes. The design of the new structure is a reflection of the neighborhood’s historic dwelling units. (D) Use of design, landscape, or architectural features to create a pleasing environment or other special development features. The the site placement of the new structure is to be sensitive to the current (E) Provision of a variety of housing types in accordance with the city's housing goals. 1915-1919 Grey Avenue will provide a variety of housing types in the West Evanston neighborhood that currently are either underserved or do not exist. Two of the six units will be fully ADA accessible. All units will be rental 2 or 3 bedroom units that are offered at affordable prices under the direction of the Neighborhood Stabilization Program 2 NSP2) guidelines. Units will be offered to families making between 50% and 120% of the Area Median Income. (F) Elimination of blighted structures or incompatible uses through redevelopment or rehabilitation. The property was purchased under the Neighborhood Stabilization Program 2 (NSP2), part of an $18.15 million grant awarded by the Department of Housing and Urban Development. This grant is to be used to purchased foreclosed or abandoned properties, renovate these properties, and then reoccupy with tenants at affordable rates. The purchase of this property under the NSP2 program grants the money to renovate and construct the new units and all projects must be completed by 2013, giving a relatively quick timeline to the completion of this project. (G) Business, commercial, and manufacturing development to enhance the local economy and strengthen the tax base. NA 349 FINDINGS IN SITE DEVELOPMENT ALLOWANCES WORKSHEET FOR 1915-1919 GREY AVE. Case No. 11PLND-0024 PD&M Date: May 23, 2011 page 4 (H) The efficient use of the land resulting in more economic networks of utilities, streets, schools, public grounds, buildings, and other facilities. (Ord. 43 Infill development is an effective tool in providing neighborhood connectivity, access to existing infrastructure and efficient use of land within existing neighborhoods. The site is within walking distance of ETHS, several public parks and four blocks from the Fleetwood Jourdain Community Center. Additionally this site is within three blocks of a Pace Bus route along Emerson, connecting the Davis Street Transportation Center in the east and the Skokie Courthouse in the west. 350 DRAFT Page 1 of 2 Evanston Plan Commission MEETING MINUTES PLAN COMMISSION Wednesday, April 13, 2011 7:00 P.M. Evanston Civic Center, 2100 Ridge Avenue, COUNCIL CHAMBERS Members Present: Scott Peters (Chair), David Galloway (Vice Chair), Stuart Opdycke, Lenny Asaro, Richard Shure, Seth Freeman, Patricia Ledesma Members Absent: Kwesi Steele Staff Present: Dennis Marino, Craig Sklenar, Ken Cox Presiding Member: Scott Peters, Chairman 1. CALL TO ORDER / DECLARATION OF QUORUM With a quorum present, Chairman Peters called the meeting to order at 7:10P.M. 2. APPROVAL OF MARCH 09, 2011 MEETING MINUTES Commissioner Galloway motioned for approval of the March 09 meeting minutes Commissioner Opdycke Seconded the motion. A voice vote was taken and the minutes were approved as written. 3. PLANNED DEVELOPMENT 3200 Grant Street (Presbyterian Homes) 10PLND-0120 Applicant Presbyterian Homes presented updates to their application to redevelop the eastern portion of their property to replace the current 59 cottages with 54 new cottages and a new 36 unit multi-family residence. This presentation included conceptual sketches of the various architectural types that would be implemented in the development and an overview of their landscape plan. Citizen comment was received during this time pertaining to this application. Citizen Nina Paleologos requested in writing to be allowed to present a community group presentation at the May 11, 2011 Plan Commission meeting in response to the Presbyterian Homes application. Chairman Peters granted this request. Commissioners asked City staff to review the landscape plans with the City Arborist. No action was taken, discussion will continue at the May 11, 2011 Plan Commission meeting. 351 DRAFT Page 2 of 2 Evanston Plan Commission 4. PLANNED DEVELOPMENT 1915-1919 Grey Avenue 11PLND-0024 Applicant BriNSP, LLC presented an overview of their application to rehabilitate an existing two flat residential structure and construct four units of residential housing on the parcels of land to the south of the existing structure. Citizen Comment was received during this time pertaining to this application. Commissioner Opdycke motioned that the Plan Commission recommends approval of the proposed Planned Development at 1915-1919 Grey Avenue along with the requested development allowances conditional that a fence structure no higher than 42” be provided from the front entrance on the south to the parking location along the alleyway. Commissioner Shure Seconded the Motion A voice vote was taken and the motion was approved unanimously. Planned Development Standards Commissioner Opdycke motioned to find that the proposed Planned Development at 1915-1919 Grey Avenue met or exceeded the Standards for Planned Development. Commissioner Peters Seconded the Motion. A voice vote was taken and the motion was approved unanimously. 5. COMMITTEE REPORTS None. 6. ADJOURNMENT Commissioner Freeman motions to adjourn Commissioner Asaro Seconded the Motion. Meeting Adjourned at 10:35 PM The next meeting of the Plan Commission will be Wednesday, May 11, 2011 at 7:00 P.M., Evanston Civic Center, 2100 Ridge Avenue, Council Chambers. Respectfully Submitted, Craig D. Sklenar, AICP General Planner, Community and Economic Development Department 352 For City Council meeting of June 13, 2011 Item P6 Ordinance 53-O-11: Amending Various Portions of the Green Building Ordinance For Action To: Honorable Mayor and Members of the City Council Planning and Development Committee From: Wally Bobkiewicz, City Manager Martin Lyons, Assistant City Manager Steve Griffin, Director Community and Economic Development Catherine Hurley, Sustainable Programs Coordinator Subject: Ordinance 53-O-11, Amending Various Portions of the Green Building Ordinance Date: June 6, 2011 Recommended Action: Staff recommends passage of Ordinance 53-O-11, amending various portions of the Green Building Ordinance, Title 5, Chapter 24 of the City of Evanston Code of 1979. This amendment provides for an appendix to address Evanston Sustainable Building Measures for New Construction (ESBMNC) which is part of an option for compliance with the City’s goal of green building design for buildings ten thousand square feet (10,000 sq. ft.) to twenty thousand square feet (20,000 sq. ft.). This ordinance was introduced at the May 23, 2011 City Council meeting. Funding Source: N/A Summary: Ordinance 53-O-11 was introduced to the Evanston City Council on May 23rd as amended by the Planning and Development Committee meeting on May 23, 2011. The amendments were made to reflect the final staff recommendation that projects falling under this ordinance should employ eight (8) or more ESBMNC measures from at least five (5) of the ESBMNC categories or achieve LEED Sliver Rating and to address one typo. Legislative History: The Green Building Ordinance 14-O-09 was introduced to Evanston City Council on June 8, 2009 and was adopted on October 26, 2009. On December 14, 2009 Ordinance 124-O-09 Amending Ordinance 14-O-09 is adopted by Evanston City Council. On February 28, 2010 Ordinance 17-O-11 is adopted by Evanston City Council Codifying and Amending Ordinance 14-O-09 by Enacting a New Title 4, Chapter 25 of Memorandum 353 Page 2 of 2 the City Code, “Green Building Ordinance”. Ordinance 53-O-11, amending various portions of the Green Building Ordinance, was introduced to Evanston City Council on May 23, 2011. Attachments: Ordinance 53-O-11 354 5/23/2011 5/18/2011 53-O-11 AN ORDINANCE A mending Various Portions of the Green Building Ordinance NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That Section 4-25-2 of the Evanston City Code of 1979, as amended (“City Code”), is hereby further amended to include the following definition: ESBMNC: Evanston Sustainable Building Measures for New Construction. SECTION 2: That Section 4-25-3 of the City Code is hereby further amended to read as follows: 4-25-3: NEW CONSTRUCTION AND ADDITION REQUIREMENTS: New construction and additions ten thousand square feet (10,000 sq. ft.) or greater to City-owned or fully or partly City-financed buildings, and new construction and additions ten thousand square feet (10,000 sq. ft.) or greater to all commercial and multi-family buildings, shall employ, as specified hereinafter, either ESBMIR ESBMNC or the version of the LEED Rating System applicable to said project in effect one hundred eighty (180) days prior to the date of application for a building permit, and shall achieve the following: (A) for City-owned or City-financed facilities: LEED Silver Rating or higher; (B) for all commercial and multi-family buildings greater than twenty thousand square feet (20,000 sq. ft.): LEED Silver Rating or higher. (C) for all commercial and multi-family buildings ten thousand square feet (10,000 sq. ft.) to twenty thousand square feet (20,000 sq. ft.): LEED Silver Rating or higher, or employ fifteen (15) ESBMIR eight (8) or more ESBMNC measures from at least five (5) of the ESBMNC categories. SECTION 3: That Section 4-25-6-(B) of the City Code is hereby further amended to read as follows: 355 53-O-11 ~2~ (B) Any developer who proposes a project that employs ESBMIR or ESBMNC instead of LEED shall submit to the Building Official, as a required part of any application for a building permit related to the project, a completed ESBMIR or ESBMNC checklist that identifies the sustainable building measures the applicant shall employ. SECTION 4: That Section 4-25-7-(B) of the City Code is hereby further amended to read as follows: (B) For any project that employs ESBMIR or ESBMNC measures pursuant to this Chapter, the developer shall submit sufficient documentation to the Building Official for him/her to ascertain which measures the developer actually employed before the Building Official may issue a Final Certificate of Occupancy (“FCO”) for the project. The Building Official may withhold a Final Certificate of Occupancy (“FCO”) if fewer measures were employed than required by this Chapter. SECTION 5: That Title 4, Chapter 12 of the City Code is hereby further amended by the enactment of a new Appendix B thereto, "Evanston Sustainable Building Measures for New Construction", to read as follows: APPENDIX B: Evanston Sustainable Building Measures for New Construction Each bullet point below shall count for one measure unless otherwise noted below. Applicants may choose measures from various categories or several from one category. Sustainable Sites • Use permeable materials for at least 50% of driveways, patios, and walkways. • Provide 50% pervious materials for at least 50% of non-covered parking area. • Implement a stormwater management plan that captures and treats the stormwater runoff from 90% of the average annual rainfall using acceptable best management practices (BMP) which are capable of removing 80% of the average annual post-development total suspended solids. • Develop on a site documented as contaminated by means of an ASTM E1903-97 Phase II Environmental Site Assessment or brownfield designation from a state, local or federal governmental agency. (Worth 2 measures) • Provide bicycle racks and/or storage within 200 yards of building entrance capable of accommodating a minimum of 10 bicycles. • Provide preferred parking for hybrid and electric vehicles for at least 5% of parking with a minimum of 1 preferred parking space. o Provide electric vehicle charging stations for preferred electric vehicle parking (Worth 1 additional measure) 356 53-O-11 ~3~ • Use hardscape materials with a Solar Reflectance Index (SRI) of at least 29 for 80% of impervious surfaces. Water Use • All plumbing fixtures - use WaterSense labeled. • Install a stormwater harvesting system. • Install drought-tolerant native or adapted landscape for at least 60% of non- paved site area. Lighting • Install automatic daylighting controls in no less than 50% of interior spaces within 15 feet of perimeter. • Exceed the Lighting Power Density (LPD) of the current City of Evanston Energy Code by no less than 5%. Compliance to be shown using COMcheck. • Exterior lighting fixtures shall all be Dark Sky compliant • Provide exterior lighting controls which are compliant with the current version of ANSI/ASHRAE/IESNA Standard 90.1, Section 9.4.1.3. Mechanical Systems • All warm air combustion furnaces: minimum Annual Fuel Utilization Efficiency (AFUE) of 90%. • All Air Conditioners and Condensing Units < 65,000 btu/h: minimum SEER rating of 15. • All Electronically Operated Unitary Air Conditioners and Condensing Units > 65,000 btu/h: minimum EER rating of 12. • Commission the mechanical and lighting systems in accordance with LEED for New Construction, Energy and Atmosphere, Prerequisite 1 – Fundamental Commissioning of the Building Energy Systems. • Provide mechanical, lighting and miscellaneous electrical system monitoring with the capability to capture the data for a minimum of 1 year. (Worth 2 measures) Alternative Energy Offset annual building energy use with on-site renewable energy: • Off-peak Thermal Storage – provide minimum 50% of cooling load (Worth 3 measures) • Solar PV – offset minimum of 3% electricity use (Worth 2 measures) • Solar PV – offset minimum of 6% electricity use (Worth 3 measures) • Geothermal – install geothermal system (Worth 3 measures) • SolarThermal – provide minimum of 50% of annual hot water energy needs for domestic and/or process and/or space heat. • Provide at least 35% of building electricity from renewable sources by purchasing renewable energy in accordance with LEED for New Construction, Energy and Atmosphere, Credit 6 – Green Power. 357 53-O-11 ~4~ • Provide 70% of building electricity from renewable sources by purchasing renewable energy in accordance with LEED for New Construction, Energy and Atmosphere, Credit 6 – Green Power. (Worth 2 measures) Building Envelope • Exceed the prescriptive envelope provisions of current City of Evanston Energy Code by no less than 7.5%. Compliance shall be shown using COMcheck. • Exceed the prescriptive envelope provisions of current City of Evanston Energy Code by no less than 15%. Compliance shall be shown using COMcheck. (Worth 2 measures) • Install an ENERGY STAR® qualified roof. • Provide a vegetative roof over no less than 20% of the roof area. (Worth 2 measures) Materials and Reuse • Storage and Collection of Recyclables - Provide recycling for occupants, customers, and visitors and for the top 3 operationally generated streams. • Construction Waste Management - Recycle and/or salvage at least 50% of non-hazardous construction and demolition. Indoor Environmental Quality • Use low VOC finishes as defined by LEED for New Construction Indoor, Environmental Quality Credits 4.1, 4.2, 4.3 and 4.4. (Worth 1 measure for every 2 of the following): o All field applied paints and coatings; o All field applied adhesives; o All carpeting; o All furniture systems - Greenguard Certified; o All composite wood shall be free from urea-formaldehyde. SECTION 6: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 7: That this ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. 358 53-O-11 ~5~ Introduced:_________________, 2011 Adopted:___________________, 2011 Approved: _________________________, 2011 ______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Approved as to form: ______________________________ W. Grant Farrar, City Attorney 359 For Planning & Development Committee meeting of June 13, 2011 Item PD1 Ordinance xx-O-11: Amending Various Portions of the Zoning Ordinance to Require Permits for Minor Home Occupations For Discussion Only To: Honorable Mayor and Members of the City Council Planning and Development Committee From: Steve Griffin, Director, Community and Economic Development Department Dennis Marino, Manager, Planning & Zoning Division Dominick Argumedo, Zoning Planner Subject: Discussion of Draft Ordinance xx-O-11 Amending Various Portions of the Zoning Ordinance to Require Permits for Minor Home Occupations for Consideration Date: June 1, 2011 Recommended Action Refer draft ordinance to Plan Commission for consideration. If adopted, the draft ordinance would require all home based businesses to obtain a permit from the City. Background Chapter 5 of the Zoning Ordinance regulates allowable home based businesses in Evanston. Examples of allowed home based businesses are attorneys, therapists, telephone sales, dressmaking, among others. Chapter 5 also lists occupations prohibited from being legal home based businesses. These prohibited occupations include animal hospitals, barbershops, medical or dental clinics, and welding shops among others. The City further categorizes allowable home based businesses as Major Home Occupations or Minor Home Occupations. A Major Home Occupation (MHO) allows a home based business to use a higher percentage of their home for an allowable business than a Minor Home Occupation, 25% to 15%. A MHO also allows a higher number of on-site employees (2 non-residents compared to none), and higher number of on-site client visits (12 over a 24 hour period compared to 6), among other differences. Due to differences in the intensity of Major and Minor Home Occupation uses, the City issues Major Home Occupation businesses a permit. For a Major Home Occupation permit, the City charges an eligible business a one-time $25 fee. For an eligible Minor Home Occupation business, the business may operate without a Certificate of Zoning Compliance and the City does not assess a fee. The lack of a need for a permit corresponds to the historical low impact of minor home occupation to surrounding residents. The draft ordinance proposes the elimination of the minor/major home Memorandum 360 occupation differentiation and that all eligible home based businesses register with the City and be assessed a fee. This proposal change would benefit the City as follows: • It would allow the City to have a record of all home based businesses; • It would assist zoning compliance; o Staff would have an exact location of all home based businesses; o Staff could document that it conveyed, and the applicant accepted, conditions for operation. • Many Minor Home Occupation operators desire a record from the City that states they operate legally. • A one-time $25 fee would not be detrimental to the establishment of a home based business. Of the eight neighboring communities that staff contacted, five issued a license or register a home based business with four of those communities charging a subsequent fee. Only Glenview charges an annual fee. The proposal would continue to keep Evanston home based business regulations consistent with the neighboring communities. Skokie and Highland Park do not require a license or registration for a home based business. Neighboring Communities Home Based Business Registration and Fee Requirements Place Home Occupation Allowed License/ Registration Required? Fee Glenview Y Y $35 (Annual) Park Ridge Y Y $20 Oak Park Y Y $25 Niles Y Y $35 Arlington Heights Y Y None Skokie Y N -- Highland Park Y N -- Winnetka N -- -- Legislative History In December of 2010, staff brought the concern of Home Occupation permits to the Zoning Committee of the Plan Commission. Aside from landscape businesses and pool cleaning businesses, staff has not received substantial complaints pertaining to home based businesses. Staff has received one complaint about excessive parking potentially due to a home based business. As staff felt the main concern pertained to enforcement, staff proposed making all home based businesses apply for Home Occupation Permits. The Zoning Committee did not provide support for amending the Home Occupation Regulations to require all home based businesses to ascertain a permit. The Committee requested staff do further research if any other adjustments to the regulations would improve enforcement. Staff investigates each complaint received. Staff continues to research potential adjustments to the home occupation section. Attachments Draft Ordinance xx-O-11 Chapter 5: Home Occupation 361 5/18/2011 xx-O-11 AN ORDINANCE Amending Various Portions of the Zoning Ordinance to Require Permits for Minor Home Occupations WHEREAS, on _____, 2011, the Plan Commission held a public hearing, pursuant to proper notice, regarding case no. 11PLND-0___, to consider amendments to the text of Title 6 of the Evanston City Code of 1979, as amended (the “Zoning Ordinance”), to require permits for minor home occupations; 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 _____, 2011, the Planning and Development Committee of the City Council considered and adopted the findings and recommendation of the Plan Commission in case no. 11PLND-0___ and recommended City Council approval thereof; and WHEREAS, at its meeting of _____, 2011, the City Council considered and adopted the records and recommendations of the Plan Commission and Planning and Development 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 incorporated herein by reference. 362 xx-O-11 ~2~ SECTION 2: That Section 6-5-3 of the Zoning Ordinance is hereby amended to read as follows: 6-5-3: CLASSIFICATION OF HOME OCCUPATIONS: A home occupation established, pursuant to this Chapter, shall be classified as either a minor home occupation or a major home occupation in accordance with Sections 6-5-5 and 6-5-6, by the Zoning Administrator pursuant to Section 6-3-9, "Administrative Interpretations". Home occupations shall be subject to the requirements set forth in Sections 6-5-5 and 6-5-6 as applicable, in addition to the general requirements for home occupations contained in Section 6-5-4. No person shall establish a major home occupation without first obtaining from the Zoning Administrator a major home occupation permit pursuant to Section 6-5-8. SECTION 3: That Section 6-5-5 of the Zoning Ordinance is hereby amended to read as follows: 6-5-5: MINOR HOME OCCUPATIONS: A use shall be classified as a minor home occupation and allowed without a home occupation by permit pursuant to Section 6-5-8 provided, in addition to the general conditions set forth in Section 6-5-4, the following specific conditions are met: (A) The total area used for the home occupation shall not exceed fifteen percent (15%) or four hundred (400) square feet (whichever is less) of the habitable floor area of the dwelling unit. (B) The direct sale of products off display shelves or racks shall be prohibited. (C) No one other than a resident of the dwelling unit shall be employed on the premises in connection with the operation of the home occupation. (D) No more than three (3) clients shall, at one time, avail themselves to a product and/or service provided by a home occupation nor shall more than six (6) clients avail themselves to a product and/or service during a twenty four (24) hour period. (E) Deliveries of bulk material other than by mail, local courier, or inter-city courier pertaining to the home occupation shall not occur more than once a week and shall be limited to the hours between eight o'clock (8:00) A.M. and five o'clock (5:00) P.M. Monday through Friday. Further, traffic circulation shall not be restricted or disturbed as a result of a delivery to a home occupation. (F) Permitted minor home occupations shall include but shall not be limited to the following: 363 xx-O-11 ~3~ (1) Attorney, CPA, salesman, architect/landscape architect, interior designer, graphic artist, word processor and consultant. (2) Artist studios, provided no retail business is conducted on the premises. (3) Word processing and typing services. (4) Therapists, social workers, human service professionals. (5) Mail order businesses, for receipt of mail order only. (6) Telephone sales. (7) Teaching, instructing, tutoring, or counseling. (8) Other uses similar to those listed in this Section 6-5-5 as determined by the Zoning Administrator pursuant to the provisions of Section 6-3-9, “Administrative Interpretations.” SECTION 4: That Section 6-5-8 of the Zoning Ordinance is hereby amended to read as follows: 6-5-8: PERMIT PROCEDURES: The following procedures will apply to major home occupations: (A) Application for a major home occupation permit shall be made to the Zoning Administrator on a form provided by the Administrator and shall be accompanied by a filing fee established by the City Council. (B) After determining that the major home occupation permit application is complete, the Zoning Administrator shall make a decision and notify the applicant in writing within fifteen (15) calendar days. (C) All major home occupation permits shall be valid for a period of five (5) years from the initial date of approval. (D) Violation of the specific requirements set forth in Section 6-5-6 or the general requirements set forth in Section 6-5-4 shall be deemed as a violation of this Ordinance and shall constitute grounds for revocation of the major home occupation permit by the Zoning Administrator pursuant to Section 6-3-10-6, “Revocation of Certificate of Zoning Compliance.” 364 xx-O-11 ~4~ SECTION 5: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 6: 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 Title that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 7: That this ordinance 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 365 366 367 368 369 370 371 For City Council meeting of June 13, 2011 Item H1 Business of the City by Motion: Township of Evanston May 2011 Bills For Action To: Honorable Mayor and Members of the City Council Human Services Committee From: Evonda Thomas, Health Department Director Subject: Township of Evanston May 2011 Bills Date: June 7, 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 May 2011 in the amount of $130,601.26. Funding Source: Township budget, see attached bills list. Summary: Township of Evanston monthly expenditures totaling $130,601.26 requires Township Trustees approval. Attachments: GA Monthly Report GA Medical Report GAAS Client Information Office Depot invoices Memorandum 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 For the City Council Meeting June 13, 2011 Item H2 Resolution 2T-R-11: Township Identity Protection Policy For Action To: Honorable Trustees of the Township of Evanston From: W. Grant Farrar, Township Attorney Subject: Resolution 2T-R-11 Date: June 13, 2011 Recommended Action: Approval of the attached Township Identity Protection Policy, which establishes mechanisms for the Township to minimize identity theft concerns by limiting access to social security numbers. Funding Source: N/A Summary:1 The Illinois Identity Protection Act, 5 ILCS 179/1 et seq. (the “Act”) was enacted by the Illinois General Assembly and requires each local and state government agency to adopt an Identity Protection Policy. The Township has prepared the attached policy to comply with the requirements of the Act. Alternatives: N/A ------------------------------------------------------------------------------------- Attachments: Ordinance 2T-R-11 1 UPDATE: Please note that the policy attached to the resolution, which is adopted from the form provided by the Illinois Attorney General, contains typographical and formatting errors that were identified by the Health and Human Services Committee at its June 6, 2011 meeting and will be corrected when the resolution, if adopted, is converted to final form. Memorandum 417 418 419 420 421 422 423 424 For City Council meeting of June 13, 2011 Item H3 Ordinance 1T-O-11: Township Appropriation and Proposed Budget for Fiscal Year Ending March 31, 2012 For Introduction To: Honorable Mayor and Members of the City Council Human Services Committee From: Evonda Thomas, Health Department Director Subject: Ordinance 1T-O-11 Proposed Budget and Appropriation Ordinance for Town Purposes, for the Year Ending March 31, 2012 Date: June 7, 2011 Recommended Action: Township of Evanston Supervisor/Treasurer recommends the City Council/Trustees to approve the Town of the City of Evanston budget for the year ending March 31, 2012. Funding Source: Town Fund $275,753.00 General Assistance Fund $986,553.00 Summary: The Town of the City of Evanston budget for the fiscal year commencing April 1, 2011 and ending March 31, 2012 with Town Fund $275,753.00 and General Assistance Fund $986,553.00; Total Appropriations $1,262,306.00 Legislative History: Ordinance 1T-O-11 was considered at the June 6, 2011 Human Services Committee Meeting. The Committee voted (5-0) for the introduction of the Township Budget Fiscal Year 2012 ending March 31, 2012 to the City Council. The Human Services Committee did not recommend the Township Budget 2012. Attachments: Town Budget and Ordinance1T-O-11 Township Lease Response to Township Legal Representation Inquiry Q&A Responses to Trustee’s Inquiry Human Resources Manager Job Description Memorandum 425 Page 2 of 2 Assessor’s Revised Budget and Memo GAAS Client Information April 2010 –May 2011 Toirma Summary of Coverage 426 TOWNSHIP OF EVANSTON BUDGET SUMMARY FISCAL YEAR ENDING MARCH 31, 2012 ORDINANCE NUMBER: 1T-O-11 PRELIMINARY BUDGET SUBMITTED: 04/21/11 REVISED: APPROVED: AMENDED: 427 TOWN OF THE CITY OF EVANSTON FOR THE YEAR ENDING MARCH 31, 2012 Section 2: That there is hereby appropriated for the use of this Town for said fiscal year the following: FROM THE TOWN FUND, A TOTAL OF $275,753.00 FROM THE GENERAL ASSISTANCE FUND, A TOTAL OF $986,553.00 TOTAL APPROPRIATIONS (1): $1,262,306.00. _____________________________ ___________________________ MAYOR TOWNSHIP SUPERVISOR ATTEST: ___________________________________________________ TOWN CLERK ADOPTED: 428          04/21/11 AN ORDINANCE Proposed Budget and Appropriation Ordinance For Town Purposes, For Year Ending March 31, 2012 WHEREAS, a tentative Budget and Appropriations Ordinance for the Town of the City of Evanston, Cook County, Illinois, has heretofore been prepared and filed in the Office of the Town Clerk; and WHEREAS, a public hearing was held on said Budget and Appropriation Ordinance; and  WHEREAS, all person desiring to be heard on the matter of the budget were heard, and the Budg et has been submitted to the Board of Auditors of the Town of the City of  Evanston, Cook County, Illinois:  NOW THEREFORE, be it ordained by the Board of Auditors of the Town of the City of Evanston, Cook County, Illinois: SECTION 1: That the following Budget for the fiscal year commencing April 1, 2011 and ending March 31, 2012 be and is hereby approved and adopted.  SECTION 2: That there is hereby appropriated for use of this Town for said fiscal year, the following: 429 FROM THE TOWN FUND, A TOTAL OF $275,753.00 FROM THE GENERAL ASSISTANCE FUND A TOTAL OF $986,553.00 TOTAL APPROPRIATIONS (1) $1,262,306.00 From Town Fund: SECTION 3: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 4: This Ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced: ______________________________ Adopted: ______________________________ Approved: ______________________, 2011 _____________________________________ Mayor Attest: ________________________________ City Clerk: ________________________________ Approved as to from: __________________________________________ Corporation Counsel: _________________________________________ 430 Town of the City of Evanston Proposed Annual Budget Fiscal Year 2011-2012 431 ELECTED OFFICIALS Patricia A. Vance Supervisor Bonnie Wilson Assessor TRUSTEES Judy Fiske First Ward Peter Braithwaite Second Ward Melissa A. Wynne Third Ward Donald N. Wilson Fourth Ward Delores A. Holmes Fifth Ward Mark Tendam Sixth Ward Jane Grover Seventh Ward Ann Rainey Eighth Ward Coleen Burrus Ninth Ward ______________________ Rosemary Jean-Paul, Executive Director 2432 Town of the City of Evanston FY201 1-2012 Budget Table of Contents Budget Message 4-6 Budget Executive Summary 7-9 General Assistance Budget Narrative 10-13 Assessor’s Office Budget Narrative 14-15 Supervisor’s Office Budget Narrative 16-17 Budget Ordinance 18-22 General Assistance Caseload 23-24 The Proposed Budget 25-38 3433 April 21, 2011 Dear Trustees of the Town of the City of Evanston, As Township Supervisor and Treasurer of all funds received for the Town of the City of Evanston, I am pleased to submit the proposed 2011-2012 Budget for your review and approval. The FY2011-2012 Budget maintains the Township’s mission in regard to the functions of the Township Assessor’s office, Supervisor’s office and Township General Assistance Program. This budget maintains a high quality service delivery level for general assistance and emergency assistance clients. The FY2011-2012 Budget for the General Assistance Program is $1,195,158.00. The budget includes $986,553.00 in anticipated property tax revenue; $1,500.00 in projected interest; $15,000.00 in projected SSI reimbursements and $192,105.00 from the General Assistance Fund Balance. The budget maintains the property tax levy at the 2010-2011 level. 2011-2012 Proposed Budget $ 1,195,158.00 2011-2012 Proposed Expenditures $ 1,195,158.00 $ -0- The FY2011-2012 Budget for the Town of Evanston fund is $345,753.00. The Budget includes: $275,753.00 in anticipated property tax revenue; $50,000.00 in replacement tax ad $20,000.00 from the Town Fund Balance. 2011-2012 Proposed Budget $ 345,753.00 2011-2012 Proposed Expenditures $ 345,708.00 $ 45.00 4434 The following are the highlights of the proposed budget: 1. Real Estate Property Tax The budget proposes no increase in the property tax for the General Assistance Fund and Town Fund based on the Consumer Price Index (CPI). Tax cap laws governing the Township only allow a maximum increase of 5% or the Consumer Price Index (whichever is less). 2. Client Payments The budget proposes $546,041.00 in this line item. The 2010-2011 proposed estimates an average of 100 clients per month. The maximum grant amount is $400.00 per month. The amount for the 50/50 Program remains budgeted at $3,000.00. The program will assist with 50% of the starting wage up to a maximum of $1,500.00 for clients that are hired by an employer. This employment may be on a trial basis. The amount also includes $102,791 in purchase of service contracts. $82,791 covering Mental Health Board approved allocations (PEER Services- $69,400/Evanston North Shore YWCA- $5500 and Thresholds- $7,891). These are services that tend to be utilized by the clients of the General Assistance Office. In 2011-2012 women in the General Assistance program are going to be referred to financial literacy workshops being conducted by the YWCA. An additional $20,000 is being added to support the new City of Evanston Employment Initiative aimed at out of school youth. Currently, there are six (6) GA clients who fall into this category and can be eligible to participate in this work program 3. Wages The budget proposes a decrease in the Administrative wages of staff. The position of Maintenance Engineer has been eliminated. The services will be contracted out with additional assistance through office serving as a training site for WOP participants to do basic maintenance. 4. General Assistance Administrative Overhead The budget proposes a decrease in the overall budget of the general assistance office. The major expenses in the 2010-2011 budget covered upgrades in equipment. The major increase in expenses will come in the form of health insurance and IMFR to increase to over 8%. 5. Work Opportunity Program (WOP) The budget proposes a slight increase in the transportation costs for participants in the WOP program. 6. Medical Payment Systems The proposed budget proposes a decrease in the line items or medical based on the usage of the services in 2010-2011. 5435 7. Emergency Assistance Services The proposed budget decreases the overall EAS budget. The maximum amount a client can receive during a year for utilities is $500. The maximum for one month delinquent rental or mortgage assistance is $1200 and $750 maximum for assessment payment. 8. Assessor’s Office The Assessor’s proposed budget includes a slight increase of $4,504.00. A letter from the Assessor is attached with this narrative. 9. Supervisor’s Office The proposed budget has a slight increase of $4,480. This is due to the cost of the Disaster plan and the computer needed for disaster recovery. This amount also includes a portion for website development. 10. Community Action The proposed budget allocates $42,650.00 to be used for community action program initiatives. $650.00 is earmarked for Veteran services related to the purchase of the flags for the graves of veterans. $30,000.00 is proposed to support the Mayor’s Summer Youth Employment Program, $5,000.00 for the City of Evanston Back To School Event Summit, $5,000 for West End Market, and $2,000.00 for other initiatives that address senior, youth, disabled and mental health needs and general needs of the community. 11. Community Purchased Services The budget proposes $60,000 from the Town Fund to support Community Purchased Services in an agreement with the City of Evanston and Mental Health Board for the period of April 2011- March 2012. 12. Legal Fees The legal fees are budgeted as a separate line item. $5,000.00 in projected in this line item for expenditures related to Township legal issues. The budget presented in this document is balanced. I am available to answer any questions related to the Supervisor’s Office and General Assistance Office proposed budget. The Assessor is available to answer any questions related to the Assessor’s proposed budget. __________________________________ Patricia A. Vance Township Supervisor/Treasurer Town of the City of Evanston 6436 Township of Evanston, 2011-2012 Budget Executive Summary I. Introduction The Town of the City of Evanston has coterminous boundaries with the City of Evanston. Township government is one of the oldest forms of government in Illinois. Briefly summarized, townships are responsible for three mandatory functions: a general assistance program to qualifying residents, maintaining township road district highways and bridges, and appraising property value in all counties other than Cook. Townships also have a variety of statutory responsibilities which are somewhat lesser known, but equally important. For example, they may provide senior services and youth programs. Townships have been given various powers, which they may exercise depending upon the local needs of their constituencies and the activism of the township officials. Each township has the corporate capacity to exercise the powers granted to it, or necessary implied, and no others. A Township may exercise only those powers conferred upon it by statute. This limitation is called, “Dillon’s Rule” and affects all Illinois governments except home rule municipalities and counties. There are two elected officials for the Township of Evanston: The Township Supervisor and the Township Assessor. Both positions are considered part-time. The Assessor has a staff and office. The Township Supervisor supervises the general assistance office and is the Treasurer for all funds received for the Township. Because of the coterminous nature of the township and city, the Aldermen also serve in a dual capacity as Trustees for the Township. In Evanston Township, the City of Evanston has assumed the majority of the statutory responsibilities that a township can provide. The statutes do not allow the city to administer the general assistance program. II. Budget Summary The total anticipated operating budget for FY2011-2012 for the Township of Evanston is $1,540,866.00. This includes $1,195,158.00 from the General Assistance Fund and $345,708.00 from the Town fund. 7437 III. Fiscal Constraints Tax caps affect the township. Therefore, the amount of revenue received is the Consumer Price Index or 5% (whichever is less). The Township has been able to maintain a fund balance over the last three years that will allow the Township to use part of its fund balance to support its activities, particularly the General Assistance Fund. Therefore, no increase in the tax amounts for the Town or General Assistance Fund is proposed. The law requires that all eligible General Assistance clients are serviced. A lack of funds cannot be exercised to deny General Assistance. Since the only major source of funding is property taxes, the Township General Assistance Fund must maintain a sufficient cash fund balance. IV. Funds The township’s operating funds come from property taxes. The property taxes are allocated to two funds: Town General Fund and General Assistance Fund. The total property tax rate is about $.05 per $100.00 of equalized assessed value (approximately .01 cents for the Town Fund and .04 cents for the General Assistance Fund). The tax revenue is scheduled to be received twice a year. Each fund is a separate accounting entity with a self-balancing set of accounts. The law allows for the transfer of funds from the Town General Fund to the General Assistance fund, but does not allow the transfer of funds from the General Assistance Fund to the Town General Fund. The FY2011-2012 property tax revenue for the entire Township of Evanston is projected to be $1,262,306.00. This represents $986,553.00 in projected tax revenue from the General Assistance Fund and $275,753.00 in projected tax revenue from the Town Fund. V. Other Funds In addition to the property taxes, the FY2011-2012 budget proposes the use of funds from the following sources: Interest- Interest earned on the interest bearing accounts where the Township funds are deposited. This is very limited amount due to low interests rates being paid and delays in the receipt of tax income. SSI Reimbursement- The Township General Assistance Office, according to the law, can be reimbursed GA benefit funds that 8438 were expended to persons found eligible for SSI (with the exception of medical costs related expenses). Replacement Taxes: Replacement taxes are revenues collected by the state of Illinois and paid to local governments to replace money that was lost by local governments when their powers to impose personal property taxes on corporations, partnerships, and other business entities were taken away. 9439 THE GENERAL ASSISTANCE PROGRAM BUDGET 10440 THE GENERAL ASSISTANCE PROGRAM The administration of the General Assistance Program is a major function performed by the Township of Evanston. The Illinois statues (60 ILCS 1/70-60) gives the sole authority in the area of General Assistance to the Supervisor. The statue also gives the Supervisor the authority to operate an emergency assistance component with the use of General Assistance funds. The Township General Assistance Program is a financial aid program designed to meet basic maintenance requirements for a livelihood compatible with health and well-being, plus any necessary medical treatment, care and supplies required because of illness or disability for which they is no other source to receive. The assistance is provided on a monthly payment basis to or on behalf of eligible individuals by the General Assistance Office. The client assistance level is set by the Supervisor and cannot be below the maximum aid that Public Aid would give ($212.00). The budget for 2011-2012 proposes a maximum of 100 clients per month. The maximum monthly grant rate is not to exceed $400.00. This includes a maximum of $200.00 for rental assistance paid directly to the property owner/designated agent and $200.00 in cash disbursements ($100.00 on the 1st and 16th of each month). A rental subsidy will not exceed the proportion to the amount being paid directly by the client (i.e. if a housing voucher is in use, the payment is the client’s share based on the calculation by the Housing Authority) nor more than $200.00 The General Assistance fund also has an allocation of $38,500.00 to assist eligible non- GA recipients with the payment of utilities- water, electric and heating (gas, propane, oil), delinquent mortgage and condo assessments in an emergency situation. The 2011-2012 line item of $3,000.00 to be used to support a 50/50 Program aimed at assisting with the placement of clients with “severe barriers” and training in a specialized skill. It would assist with 50% of the starting wage up to a maximum of $1500.00 for clients that are hired by an employer. This employment subsidy may be used for trial employment. In order to administer the General Assistance Program in Evanston Township, the Supervisor has determined that the following staff is needed: Executive Director EAS/Case Manager EAS Administrative Assistant Confidential Accounts/Human Resources Manager Case Coordinator/WOP Counselor Office Manager Part-time EAS Assistant 11441 The staff is responsible for the administration of the General Assistance and Emergency Assistance Program. The General Assistance Office Staff also handles the financials related to bill payments of the Supervisor’s and Assessor’s Office. WORK OPPORTUNITY PROGRAM As part of General Assistance, townships are required to establish a community work program. There are two options to the program: job preparation and training. Clients who are not on GA because of medical inability to work must participate in either a direct worksite placement or be involved in “job club”. The clients in job club are required to attend two-hour sessions every Mondays, Wednesdays and Fridays for a six week period. Those in job club are viewed as more “job ready”. Some clients who have minimum skills and are in need of “on-the job training” are placed on worksites to enhance their work skills. There are others who cannot reasonably be expected to obtain a job. In the workfare program, they participate in tasks that are designed to benefit the community. PARTNERSHIP AND CONTRACTUAL SERVICES The General Assistance Office establishes working arrangements with the Evanston One Stop and other not for profit organizations to better assist clients with counseling, employment and training opportunities. In 2011-2011, the General Assistance Office plans to work with the City of Evanston new youth initiative for assisting drop outs and out of school youth. In addition, the General Assistance Office entered into Community Purchase of Service Agreements (in conjunction with the City of Evanston Mental Health Board) with PEER Services, Thresholds and Evanston YWCA for clients to utilize additional services. Many of the clients are also in need of remedial education. Oakton Community has been a continued partner in this endeavor. MEDICAL PAYMENT SYSTEMS: The General Assistance guidelines require the provision of “necessary” medical services as defined by the Illinois Department of Public Aid. If there are no other sources to provide the necessary services then the Township is responsible for making payment. The township reimburses the provider at the Public Aid rate. Currently the township also provides for some services that IDHS does not provide. The Township also has the responsibility to assist with needed medical supplies for the “necessary” medical treatment. In addition, the monitoring of the provision of medical services is closely examined with ways of cutting costs. Ensuring that clients receive quality services is a constant priority. 12442 The Township General Assistance Office has opted to participate in a catastrophic insurance program to eliminate possible financial hardship related to the payment of medical bills. EMERGENCY ASSISTANCE PROGRAM: Emergency Assistance Services are provided to non-eligible General Assistance clients who meet the established criteria for the services. The services include payment of delinquent rent, mortgage and assessments, utility payments and emergency food vouchers. 13443 ASSESSOR’S BUDGET THE ASSESSOR’S OFFICE The Evanston Township Assessor’s office works as an adjunct to the Cook County Assessor, whose stated mission is “to serve the public professionally and responsibly by establishing fair and accurate assessments, seeking equitable tax policies and communicating this information simply and understandably.” Specifically, the mission is to serve Evanston Township taxpayers by assisting them in securing exemptions, preparing and filing assessment appeals, correcting property description errors, researching all available information pertinent to their properties. Our goal is to educate taxpayers about all aspects of Cook County’s unique property tax system and its procedures. Illinois state laws mandate that each of Cook County’s 30 suburban Township Assessors maintain up-to-date records of all sales transfers, building permits, and other changes and factors that could affect the Market Valuation of each property. The City of Evanston issues building permits to build, renovate or improve properties. Our office records the specifics of the permits and forwards them to the Cook County Assessor. The City of Evanston also issues Sales Transfer Declarations which indicate the sales prices of properties. The originals are first sent to the Cook County Recorder of Deeds and then are returned to the Evanston Township Assessor for inclusion in the computer database and files in the local office. 14444 SUPERVISOR’S OFFICE/ COMMUNITY ACTION PROGRAMS 15445 THE TOWNSHIP SUPERVISOR’S OFFICE The Supervisor is the chief executive officer of the Township. The Supervisor serves as supervisor of General Assistance. The Supervisor has numerous financial reporting responsibilities, and is also the treasurer of all Township funds. The Supervisor receives and pays out all moneys raised in the Township. The Supervisor must keep a just and true account of the receipts and expenditures of all moneys that come into the Supervisor’s possession by virtue of the office. The budget for the Supervisor’s office comes from the Town Fund. The Supervisor’s budget includes two major line items: An accountant and auditor. Also, all of the Township membership dues, educational conferences, meetings and salary for the Supervisor are included in this budget. Neither the Supervisor’s Office nor the Township employs any staff. The staff supervised by the Supervisor is employed by the General Assistance Program and funded from the General Assistance Fund. The Supervisor also currently oversees the direction of the community action activities funded by the Township as well as the Community Purchase of Services Agreements in an agreement with the City of Evanston. The Township budget has a proposed amount of $42,650.00 for community action initiative and $60,000.00 for Community Purchase of Service Agreements from local not-for profit organizations. 16446 THE ORDINANCE 17447 TOWNSHIP OF EVANSTON BUDGET SUMMARY FISCAL YEAR ENDING MARCH 31, 2012 ORDINANCE NUMBER: 1T-O-11 FINAL BUDGET: PRELIMINARY BUDGET SUBMITTED: 04/21/11 REVISED: APPROVED: AMENDED: 18448 TOWN OF THE CITY OF EVANSTON FOR THE YEAR ENDING MARCH 31, 2012 Section 2: That there is hereby appropriated for the use of this Town for said fiscal year the following: FROM THE TOWN FUND, A TOTAL OF $275,753.00 FROM THE GENERAL ASSISTANCE FUND, A TOTAL OF $986,553.00 TOTAL APPROPRIATIONS (1): $1,262,306.00. _____________________________ ___________________________ MAYOR TOWNSHIP SUPERVISOR ATTEST: ___________________________________________________ TOWN CLERK ADOPTED: 19449 04/21/11 AN ORDINANCE Proposed Budget and Appropriation Ordinance For Town Purposes, For Year Ending March 31, 2011 WHEREAS, a tentative Budget and Appropriations Ordinance for the Town of the City of Evanston, Cook County, Illinois, has heretofore been prepared and filed in the Office of the Town Clerk; and WHEREAS, a public hearing was held on said Budget and Appropriation Ordinance; and WHEREAS, all person desiring to be heard on the matter of the budget were heard, and the Budget has been submitted to the Board of Auditors of the Town of the City of Evanston, Cook County, Illinois: NOW THEREFORE, be it ordained by the Board of Auditors of the Town of the City of Evanston, Cook County, Illinois: SECTION 1: That the following Budget for the fiscal year commencing April 1, 2011 and ending March 31, 2012 be and is hereby approved and adopted. SECTION 2: That there is hereby appropriated for use of this Town for said fiscal year, the following: 20450 FROM THE TOWN FUND, A TOTAL OF $275,753.00 FROM THE GENERAL ASSISTANCE FUND A TOTAL OF $986,553.00 TOTAL APPROPRIATIONS (1) $1,262,306.00 From Town Fund: SECTION 3: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 4: This Ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced: ______________________________ Adopted: ______________________________ Approved: ______________________, 2011 _____________________________________ Mayor Attest: ________________________________ City Clerk: ________________________________ Approved as to from: __________________________________________ Corporation Counsel: _________________________________________ 21451 TOWNSHIP OF EVANSTON GA FUND CASELOAD PROJECTIONS/ CLIENT PAYMENTS 22452 TOWNSHIP OF EVANSTON BUDGET FY201 1-2012 GA FUND Caseload Projections Budget Account # Descriptions FY2011-2012 Case Projection #100 Monthly Maximum Grant Allowable : $400.00 Projected (Rent) $200,000.00 Projected (Personal) $240, 000.00 Client Other Needs $ 250.00 50/50 Program $ 3,000.00 Client Contractual Services $102,791.00 Total Client Payments $546,041.00 23453 THE BUDGET 24454 Bonnie S Wilson, CIAO Evanston Township Assessor 846 Dodge, Evanston, Il 60202 847-332-2465 To: Evanston Township Trustees From: Bonnie Wilson, Evanston Township Assessor Date: April 21, 2011 Re: 2011-2012 Budget Attached is the budget for 2011-2012. There has been a slight increase of last year’s budget from $148,035 to $152,539. When I took office in January of 2010, I explained that it was important that I hire a Deputy Assessor who had the CIAO certification and the experience and expertise in working with taxpayers. At the end of August of 2010, I hired Nick Pavletic who had worked for the Cook County Assessor’s office for 13 years. He also has his CIAO certification. Before I hired Nick, I spent most of the day at the Township Assessor’s office three to four times a week working with the help of my Deputy Assistant Darnell Jefferson. In addition to the responsibilities of a assisting in appeals and exemptions, Nick has gone above and beyond those responsibilities as our Deputy Assessor. I have a few examples of the help that Nick has given to the taxpayers of Evanston. When the 2nd installment tax bill was mailed in November, our office was able to help over 200 taxpayers find exemptions that were due to them. Many of these were exemptions that the taxpayer had missed on previous tax bills and did not know that they qualified for. These tax bill corrections returned tens of thousands of dollars to Evanston taxpayers. One taxpayer could have lost her home if Nick didn’t learn her 2008 property taxes were sold. Nick guided her through the process of redeeming her taxes with the County Clerk. Another taxpayer who came into our office for help had already received a take order court date for this April. This taxpayer had two special assessments tax bills sold to a tax buyer. She only owes $12,000 on her mortgage and was going to pay it off in 2012. Nick contacted her mortgage company and explained the situation and had them pay those bills. Now the taxpayer is attending court next month to present the Certificates of Redemption to maintain control of her property. 25455 Nick has contacted mortgage companies for 32 taxpayers to explain why the taxpayer’s escrow amounts should be lowered. These taxpayers come in when the escrow increase has raised their monthly payment. Nick has also written the mortgage companies a tax estimate letter when requested. We have helped taxpayers who have had an overpayment on their tax bill. We contact the Cook Country Treasurer’s office on their behalf, so they can apply for a refund. When the Board of Review was open for appeals, this office helped over 150 taxpayers file appeals and created documentation for 70 of those appeals. During the month we had over 40 calls per day and 20 walk-ins in addition to our scheduled appointments. Last October Nick and I had a meeting with Sarah Flax regarding the Neighborhood Stabilization program and asked how we could help. Nick contacted Brinshore Development and we helped them prepare appeals to the Board of review for the 28 properties acquired so far. Last but not least Nick helped a taxpayer with a valuation error on their property. The savings for the last three years totals over $30,000. This was a result of an addition being taxed twice! This taxpayer had this issue since the 2007 reassessment. For over 3 years the taxpayer could not get satisfactory results from three previous appeals with attorneys or help from the previous Evanston Township Assessor. Nick ascertained the problem in about 15 minutes and wrote a detailed letter to the Cook County Assessor explaining how to correct the assessment. During the course of researching this particular appeal, Nick discovered an issue with the 2010 reassessment that affected a number of townships. Square footage of buildings was doubling prior to the new additions square footage being added to the property record. This caused errors in 40+ properties in Evanston alone. Nick contacted the supervisor (who was an old friend) of the valuation department at the County Assessor’s office and explained the problem. Corrected assessments and property descriptions were sent to all affected taxpayers even if they didn’t file an appeal! As a result of this inquiry the Cook County Assessor’s office found other townships had the same errors and corrected them prior to the mailing of their reassessments. Nick and I are also going to speak to Real Estate offices in Evanston to explain how our office can help their buyers and sellers. We would also be happy to come to any of your Ward meetings to speak to your constituents. The Evanston Township Assessor’s office wants to be known as the taxpayer advocate for Evanston. We will continually strive to find more ways to help our taxpayers with any problems they have with their property in addition to the regular responsibilities of our office. Additionally, the Illinois Department of Revenue now requires that everyone who has a CIAO certification to take continuing education (CE) classes by 2014. As an elected official, I’m required to complete my CE classes by 2013. These classes must be paid for and there are other costs associated with taking these courses (i.e. travel and lodging). If you have any further questions about this budget. Please contact me at bwilson@townofevanston.com or 847-226-7292 26456 27457 EVANSTON TOWNSHIP Fiscal Year EndingGeneral Assistance Fund - Revenue & Expenditures 03/31/2012 4/1/20103/31/2011BudgetProposedDescriptionEstimated Actual 2010-2011Variance2011-2012=========================================================================================================================101-000-402.000 Previous Tax Year Levy482,917.00$ 986,553.00$ 503,636.00$ 986,553.00$ 101-000-650.000 Interest1,511.00$ 1,500.00$ (11.00)$ 1,500.00$ 101-000-670.000 SSI Reimbursement23,205.00$ 15,000.00$ (8,205.00)$ 15,000.00$ 101-000-698.000 Transfer from GA Fund Balance564,375.00$ 250,000.00$ (314,375.00)$ 192,105.00$ ============================================================================ Total Revenue1,072,008.00$ 1,253,053.00$ 181,045.00$ 1,195,158.00$ ============================================================================Client Payments452,597.00$ 484,086.00$ 31,489.00$ 546,041.00$ Payroll266,674.00$ 291,068.00$ 24,394.00$ 270,657.00$ GA Administrative Overhead285,354.00$ 315,094.00$ 29,740.00$ 276,210.00$ Work Opportunity Program (WOP)4,577.00$ 8,000.00$ 3,423.00$ 9,000.00$ Medical Payments Systems (MPS)41,301.00$ 60,500.00$ 19,199.00$ 54,750.00$ Emergency Assistance Services (EA27,790.00$ 75,000.00$ 47,210.00$ 38,500.00$ ============================================================================ Total Expenditures1,078,293.00$ 1,233,748.00$ 136,401.00$ 1,195,158.00$ ============================================================================ Net Income (Loss)(6,285.00)$ 19,305.00$ 44,644.00$ -$ ============================================================================Page 1 of 15458 CLIENT EXPENSES Fiscal Year EndingGeneral Assistance Fund - Revenue & Expenditures 03/31/20124/1/20103/31/2011BudgetProposedDescriptionEstimated Actual 2010-2011Variance2011-2012=========================================================================================================================101-011-940.000 Rent Expense149,187.00$ 150,000.00$ 813.00$ 200,000.00$ 101-011-790.000 Personal Expense201,712.00$ 210,000.00$ 8,288.00$ 240,000.00$ 101-011-990.000 Other Needs197.00$ 250.00$ 53.00$ 250.00$ 101-011-900.000 50/50 Program913.00$ 3,000.00$ 2,087.00$ 3,000.00$ 101-011-943.000 Client Contractual Services100,588.00$ 120,836.00$ 20,248.00$ 102,791.00$ ============================================================================ Total Expenditures452,597.00$ 484,086.00$ 31,489.00$ 546,041.00$ ============================================================================Page 2 of 15459 GENERAL ASSISTANCE PAYROLL Fiscal Year EndingGeneral Assistance Fund - Revenue & Expenditures 03/31/20124/1/20103/31/2011BudgetProposedDescriptionEstimated Actual 2010-2011Variance2011-2012=========================================================================================================================101-012-702.001 Executive Director72,284.00$ 72,284.00$ -$ 72,284.00$ 101-012-702.003 Office Manager43,600.00$ 43,600.00$ -$ 43,600.00$ 101-012-702.007 EAS Manager/Case Worker33,500.00$ 33,500.00$ -$ 33,500.00$ 101-012-702.008 EAS Administrative Assistant14,128.00$ 13,902.00$ (226.00)$ 13,902.00$ 101-012-702.009 Case Coordinator/WOP Counselor27,025.00$ 48,331.00$ 21,306.00$ 48,331.00$ 101-012-702.011Accounts/Personnel Manager59,040.00$ 59,040.00$ -$ 59,040.00$ 101-012-702.012 Maintenance Person12,021.00$ 11,933.00$ (88.00)$ -$ 101-012-702.013 Merit Increases5,076.00$ 8,478.00$ 3,402.00$ -$ ============================================================================ Total Expenditures266,674.00$ 291,068.00$ 24,394.00$ 270,657.00$ ============================================================================Page 3 of 15460 ADMINISTRATIVE Fiscal Year EndingGeneral Assistance Fund - Revenue & Expenditures 03/31/20124/1/20103/31/2011BudgetProposedDescriptionEstimated Actual 2010-2011Variance2011-2012=========================================================================================================================101-013-710.000 Unemployment Tax State4,240.00$ 6,000.00$ 1,760.00$ 4,000.00$ 101-013-711.000 FICA19,920.00$ 21,618.00$ 1,698.00$ 19,000.00$ 101-013-713.000 IMRF21,652.00$ 19,612.00$ (2,040.00)$ 20,000.00$ 101-013-714.000 Medical & Life Insurance59,915.00$ 75,054.00$ 15,139.00$ 65,000.00$ 101-013-715.000 General Insurance6,174.00$ 9,000.00$ 2,826.00$ 7,000.00$ 101-013-750.000 Supplies12,305.00$ 14,000.00$ 1,695.00$ 14,000.00$ 101-013-751.000 Postage1,450.00$ 2,000.00$ 550.00$ 1,500.00$ 101-013-752.000 Printing & Duplicating1,998.00$ 2,000.00$ 2.00$ 2,000.00$ 101-013-802.000 Contract Services30,164.00$ 30,000.00$ (164.00)$ 30,000.00$ 101-013-803.000 Payroll Processing2,499.00$ 2,500.00$ 1.00$ 2,500.00$ 101-013-810.000 Membership/Dues/Subs.573.00$ 800.00$ 227.00$ 600.00$ 101-013-811.000 Advertising1,564.00$ 2,000.00$ 436.00$ 2,000.00$ 101-013-812.000 Data Processing26,587.00$ 28,000.00$ 1,413.00$ 10,000.00$ 101-013-839.000 Training-$ 5,000.00$ 5,000.00$ 2,500.00$ 101-013-840.000 Seminars & Conferences3,398.00$ 4,500.00$ 1,102.00$ 2,500.00$ 101-013-845.000 Staff Travel & Mileage1,577.00$ 1,500.00$ (77.00)$ 1,500.00$ Page 4 of 15461 ADMINISTRATIVE Fiscal Year EndingGeneral Assistance Fund - Revenue & Expenditures 03/31/20124/1/20103/31/2011BudgetProposedDescriptionEstimated Actual 2010-2011Variance2011-2012=========================================================================================================================101-013-919.000 Phone13,522.00$ 10,500.00$ (3,022.00)$ 10,500.00$ 101-013-920.000 Utilities9,860.00$ 9,700.00$ (160.00)$ 11,000.00$ 101-013-936.000 Equipment Purchase-$ 2,000.00$ 2,000.00$ 2,000.00$ 101-013-940.000 Rent64,810.00$ 64,810.00$ -$ 64,810.00$ 101-03-942.000 Storage Rental1,955.00$ 2,500.00$ 545.00$ 2,200.00$ 101-013-950.000 Contingency161.00$ 1,000.00$ 839.00$ 500.00$ 101-013-981.000 Bank Fees1,030.00$ 1,000.00$ (30.00)$ 1,100.00$ ============================================================================ Total Expenditures285,354.00$ 315,094.00$ 29,740.00$ 276,210.00$ ============================================================================ Page 5 of 15462 WOP PROGRAM Fiscal Year EndingGeneral Assistance Fund - Revenue & Expenditures 03/31/20124/1/20103/31/2011BudgetProposedDescriptionEstimated Actual 2010-2011Variance2011-2012=========================================================================================================================101-014-745.000 Uniforms/Shoes-$ 500.00$ 500.00$ 500.00$ 101-014-799.000 Other Needs15.00$ 500.00$ 485.00$ 500.00$ 101-014-860.000 Transportation4,562.00$ 5,000.00$ 438.00$ 6,000.00$ 101-014-936.000 Equipment Purchase-$ 2,000.00$ 2,000.00$ 2,000.00$ ============================================================================ Total Expenditures4,577.00$ 8,000.00$ 3,423.00$ 9,000.00$ ============================================================================Page 6 of 15463 CLIENT MEDICAL Fiscal Year EndingGeneral Assistance Fund - Revenue & Expenditures 03/31/20124/1/20103/31/2011BudgetProposedDescriptionEstimated Actual 2010-2011Variance2011-2012=========================================================================================================================101-016-721.000 Hospital Inpatient8,157.00$ 5,000.00$ (3,157.00)$ 10,000.00$ 101-016-722.000 Hospital Outpatient2,384.00$ 8,000.00$ 5,616.00$ 4,000.00$ 101-016-723.000 All Other Physicians1,491.00$ 3,000.00$ 1,509.00$ 3,000.00$ 101-016-724.000 Drugs10,290.00$ 30,000.00$ 19,710.00$ 15,000.00$ 101-016-725.000 Other Medical8,760.00$ 4,000.00$ (4,760.00)$ 10,000.00$ 101-016-726.000 Glasses663.00$ 500.00$ (163.00)$ 1,000.00$ 101-016-727.000 Emergency Room Physician171.00$ 1,000.00$ 829.00$ 250.00$ 101-016-728.000 Psych Outpat/Mental Assessment2,894.00$ 2,000.00$ (894.00)$ 3,500.00$ 101-016-729.000 Transport/Ambulatory Services-$ 500.00$ 500.00$ 500.00$ 101-016-730.000 Catastrophic Insurance3,175.00$ 3,500.00$ 325.00$ 3,500.00$ 101-016-731.000 X-Rays3,316.00$ 3,000.00$ (316.00)$ 4,000.00$ =========================================================================== Total Expenditures41,301.00$ 60,500.00$ 19,199.00$ 54,750.00$ ============================================================================ Page 7 of 15464 EAS SERVICES Fiscal Year EndingGeneral Assistance Fund - Revenue & Expenditures 03/31/20124/1/20103/31/2011BudgetProposedDescriptionEstimated Actual 2010-2011Variance2011-2012=========================================================================================================================101-017-760.000 Housing Assistance21,570.00$ 60,000.00$ 38,430.00$ 30,000.00$ 101-017-761.000 Food Assistance2,197.00$ 5,000.00$ 2,803.00$ 2,500.00$ 101-017-920.000 Utilities4,023.00$ 10,000.00$ 5,977.00$ 6,000.00$ ============================================================================ Total Expenditures27,790.00$ 75,000.00$ 47,210.00$ 38,500.00$ ============================================================================Page 8 of 15465 TOWN SUMMARY Fiscal Year EndingTown Fund - Revenue & Expenditures 03/31/20124/1/20103/31/2011BudgetProposedDescriptionEstimated Actual 2010-2011Variance2011-2012=========================================================================================================================202-000-402.000 Property Tax Levy143,357.00$ 275,753.00$ 132,396.00$ 275,753.00$ 202-000-402.500 Replacement Property Tax61,467.00$ 50,000.00$ (11,467.00)$ 50,000.00$ 202-000-650.000 Interest337.00$ -$ (337.00)$ -$ 202-000-698.000 Transfer from Fund Balance347,117.00$ 350,000.00$ 2,883.00$ 20,000.00$ ============================================================================ Total Revenue552,278.00$ 675,753.00$ 123,475.00$ 345,753.00$ ============================================================================Assessor's Office114,894.00$ 148,035.00$ 33,141.00$ 152,539.00$ Supervisor75,462.00$ 81,030.00$ 5,568.00$ 85,519.00$ Community Purchased Services321,209.00$ 324,164.00$ 2,955.00$ 60,000.00$ Community Action Programs27,003.00$ 45,550.00$ 18,547.00$ 42,650.00$ Legal Fees15,100.00$ 50,000.00$ 34,900.00$ 5,000.00$ ============================================================================ Total Expenditures538,568.00$ 598,779.00$ 60,211.00$ 345,708.00$ ============================================================================ Net Income (Loss)13,710.00$ 76,974.00$ 183,686.00$ 45.00$ ============================================================================Page 9 of 15466 ASSESSOR Fiscal Year EndingTown Fund - Revenue & Expenditures 03/31/20124/1/20103/31/2011BudgetProposedDescriptionEstimated Actual 2010-2011Variance2011-2012=========================================================================================================================202-021-702-004 Assessor8,000.00$ 8,000.00$ -$ 8,000.00$ 202-021-702.005 Deputy Assessor25,096.00$ 45,000.00$ 19,904.00$ 53,000.00$ 202-021-702.006 Assessor Assistant31,504.00$ 31,620.00$ 116.00$ 33,000.00$ 202-021-702.010 Part-Time Assistant2,500.00$ 2,500.00$ -$ 202-021-710.000 Unemployment Tax-State2,541.00$ 1,000.00$ (1,541.00)$ 3,000.00$ 202-021-711.000 FICA/Medicare Tax Expense4,547.00$ 5,300.00$ 753.00$ 5,300.00$ 202-021-713.000 IMRF735.00$ 4,700.00$ 3,965.00$ 1,000.00$ 202-021-714.000 Medical & Life Insurance5,829.00$ 10,586.00$ 4,757.00$ 6,400.00$ 202-021-750.000 Supplies3,530.00$ 2,000.00$ (1,530.00)$ 3,000.00$ 202-021-751.000 Postage284.00$ 1,000.00$ 716.00$ 500.00$ 202-021-752.000 Printing and Duplicating725.00$ 1,000.00$ 275.00$ 1,500.00$ 202-021-755.000 Sid Well Maps378.00$ 400.00$ 22.00$ 400.00$ 202-021-802.000 Contract Service 3,103.00$ 4,750.00$ 1,647.00$ 6,500.00$ 202-021-803.000 Payroll Processing1,839.00$ 1,300.00$ (539.00)$ 1,510.00$ 202-021-809.000 Dues & Subscriptions391.00$ 1,000.00$ 609.00$ 500.00$ Page 10 of 15467 ASSESSOR CONT. Fiscal Year EndingTown Fund - Revenue & Expenditures 03/31/20124/1/20103/31/2011BudgetProposedDescriptionEstimated Actual 2010-2011Variance2011-2012=========================================================================================================================202-021-841.000 Travel/Education1,285.00$ 1,500.00$ 215.00$ 2,000.00$ 202-021-919.000 Phone1,769.00$ 2,500.00$ 731.00$ 2,500.00$ 202-021-920.000 Utilities3,037.00$ 2,450.00$ (587.00)$ 3,500.00$ 202-021-935.000 Equipment Maintenance1,122.00$ 2,500.00$ 1,378.00$ 3,000.00$ 202-021-936.000 Equipment Purchase-$ 2,000.00$ 2,000.00$ 1,000.00$ 202-021-940.000 Rent16,679.00$ 16,679.00$ -$ 16,679.00$ 202-021-950.000 Contingency-$ 250.00$ 250.00$ 250.00$ ============================================================================ Total Expenditures114,894.00$ 148,035.00$ 33,141.00$ 152,539.00$ Page 11 of 15468 SUPERVISOR Fiscal Year EndingTown Fund - Revenue & Expenditures 03/31/20124/1/20103/31/2011BudgetProposedDescriptionEstimated Actual 2010-2011Variance2011-2012========================================================================================================202-022-702.000 Supervisor Salary13,400.00$ 13,400.00$ -$ 13,400.00$ 202-022-711.000 FICA/Medicare1,165.00$ 1,100.00$ (65.00)$ 1,165.00$ 202-022-713.000 IMRF376.00$ 930.00$ 554.00$ 376.00$ 202-022-802.000 Contractual Services-$ -$ -$ 4,000.00$ 202-022-804.000 Legal352.00$ 500.00$ 148.00$ 1,500.00$ 202-022-805.000 Auditing Services20,000.00$ 28,000.00$ 8,000.00$ 22,250.00$ 202-022-806.000 Accounting Services31,278.00$ 30,000.00$ (1,278.00)$ 31,278.00$ 202-022-809.000 Dues & Subscriptions5,407.00$ 3,000.00$ (2,407.00)$ 5,500.00$ 202-022-936.000 Equipment Purchase-$ -$ -$ 2,000.00$ 202-022-841.000 Travel/Conference3,431.00$ 4,000.00$ 569.00$ 4,000.00$ 202-022981.000 BankingFees53.00$ 100.00$ 47.00$ 50.00$ ============================================================================ Total Expenditures75,462.00$ 81,030.00$ 5,568.00$ 85,519.00$ ============================================================================Page 12 of 15469 COMMUNITY PURCHAS Evanston Township Fiscal Year EndingTown Fund - Revenue & Expenditures 03/31/20124/1/20103/31/2011BudgetProposedDescriptionEstimated Actual 2010-2011Variance2011-2012=========================================================================================================================202-023-917.500 Collaborative Supportive Housing Pr3,512.00$ 3,512.00$ -$ -$ 202-023-903.000 Childcare Network of Evanston50,000.00$ 50,000.00$ -$ 5,000.00$ 202-023-917.501 Family Focus19,800.00$ 19,800.00$ -$ 5,000.00$ 202-023-917.502 Legal Assistance Foundation31,504.00$ 31,504.00$ -$ 5,000.00$ 202-023-917.503 YOU25,000.00$ 25,000.00$ -$ 5,000.00$ 202-023-905.000 James B. Moran Center/Community 28,512.00$ 28,512.00$ -$ 5,000.00$ 202-023-906.000 Housing Options22,000.00$ 22,000.00$ -$ 5,000.00$ 202-023-917.504 Shore Community Services8,865.00$ 11,820.00$ 2,955.00$ 5,000.00$ 202-023-908.000 Evanston Northshore YWCA6,600.00$ 6,600.00$ -$ -$ 202-023-909.000 Child Care Center of Evanston16,016.00$ 16,016.00$ -$ 5,000.00$ 202-023-910.000 Connections For The Homeless24,200.00$ 24,200.00$ -$ 5,000.00$ 202-023-911.000 Infant Welfare Soceity25,000.00$ 25,000.00$ -$ 5,000.00$ 202-023-912.000 North Shore Senior Services35,200.00$ 35,200.00$ -$ 5,000.00$ 202-023-913.000 Metropolitan Family Services25,000.00$ 25,000.00$ -$ 5,000.00$ ============================================================================ Total Expenditures321,209.00$ 324,164.00$ 2,955.00$ 60,000.00$ ============================================================================Page 13 of 15470 COMMUNITY ACTION Fiscal Year EndingTown Fund - Revenue & Expenditures 03/31/20124/1/20103/31/2011BudgetProposedDescriptionEstimated Actual 2010-2011Variance2011-2012=========================================================================================================================202-024-901.000 Community Action Programs6,445.00$ 24,900.00$ 18,455.00$ 12,000.00$ 202-024-902.000 Veteran Services558.00$ 650.00$ 92.00$ 650.00$ 202-024-916.000 Summer Youth Program20,000.00$ 20,000.00$ -$ 30,000.00$ ============================================================================ Total Expenditures27,003.00$ 45,550.00$ 18,547.00$ 42,650.00$ ============================================================================Page 14 of 15471 LEGAL Fiscal Year EndingTown Fund - Revenue & Expenditures 03/31/20124/1/20103/31/2011BudgetProposedDescriptionEstimated Actual 2010-2011Variance2011-2012========================================================================================================202-025-804.000 Legal Services15,100.00$ 50,000.00$ 34,900.00$ 5,000.00$ ============================================================================ Total Expenditures15,100.00$ 50,000.00$ 34,900.00$ 5,000.00$ ============================================================================Page 15 of 15472 473 474 475 476 477 478 479 480 481 482 483 484 Human Services Committee  MEMORANDUM  TO:  Human Services Committee  FROM:  Evonda Thomas, Director Health Department  DATE:  May 17, 2011  SUBJECT:  Township Budget Questions– Responses to Township Trustee  Inquiries for HSC June 6, 2011  Q.  What is the total cost of maintaining separate offices for the Township and  Assessor, including rent, utilities, drinking water delivery, etc.)?  A.  The costs for the Assessor’s Office is paid from Town funds and the  cost of the General Assistance Office are paid from General  Assistance Funds.  The total costs of maintaining the offices 2010­2011 are as follows:  Assessor GA Office  Total  Rent 16,679 64,810  81,489  Utilities 3,037 9,860  12,897  Phone 1,769 13,522  15,291  General Insurance 8,690  8,690  Storage Rental 1,955  1,955  Alarm System 1,059 2,238  3,297  Garbage/Refuse 678  678  Water 614  614  Janitorial Services 12,021  12,021  Totals  $22,544 $114,388  $136,932  Q.  May we have a copy of the Township/Assessor's lease?  A.  There is one lease for the entire space (attached).  The Assessor pays  for that portion of the space that is occupied by the Assessor’s office. 485 Township Budget Questions– Responses to Township Trustee Inquiries for HSC June 6,  2011  2 of 8  Q.  What is the Township's annual total for outside consultants (accounting,  payroll, auditing, software support, data processing support)?  For the 2010­  2011 budget year?  For the proposed 2011­2012 budget?  A.  TOWN FUND/SUPERVISOR  2010­2011  2011­2012  Web Page Development 4,000  Auditing Services 20,000 20,000  Accounting Services 31,278 31,278  Total  $51,278 $55,278  GENERAL ASSISTANCE FUND  Payroll Processing 2,499 2,500  Accounting Software 796                                796  Network/Computer Maintenance  7,776 6,000  Total  $11,071 $9,296  TOWN FUND/ASSESSOR  Payroll Processing 1,906                              1,510  Software 1,967                                 300  Network/Computer Maintenance  5,470 1,630  Total  $9,343 $3,440  Q.  What does the "Accounts/Personnel Manager" do?  A.  See attached Job description of the position of Confidential  Accounts/Human Resources Manager for the Township General  Assistance Office,  Q.  How much of the Township's monthly accounting work could be done in­  house?  A.  The monthly accounting work for all of the Township (Assessor,  Supervisor and General Assistance) is done in–house by the General  Assistance Office staff person­ Confidential Accounts/Human  Resources Manager.  The Supervisor has another role in addition to overseeing the General  Assistance Program.  The Supervisor serves as Treasurer for all funds 486 Township Budget Questions– Responses to Township Trustee Inquiries for HSC June 6,  2011  3 of 8  received from Town and General Assistance Funds.  An outside CPA  is hired to come in monthly to reconcile the bank statements, review  the accounts and monthly financial statements, and make necessary  journal entries and at the end of the year help to prepare the financial  statements for audit.  Q.  How much of the human resources/personnel work could be contracted  out?  A.  This function is combined as a task for the General Assistance Staff  person­ Confidential Accounts/Human Resources Manager.  Q.  How is the payroll done?  A.  We are presently with Paylocity who processes our payroll on a bi­  weekly basis.  The Confidential Accounts/Personnel Manager collects  bi­weekly payroll sheets from the Township General Assistance and  Assessor’s  Office  staff,  accounts  for  earned  leave  time  taken,  processes  and  wires  the payroll  after it has  been  reviewed,  signed,  and approved by the Township Executive Director.  Once the payroll  has been received in the office, the Confidential Accounts/Personnel  Manager, balances the payroll, enters it into the accounting systems,  and  sends  out  the  necessary  third­party  checks  for  any  payroll  deduction for staff.  This position handles all aspect of payroll and in­  house accounting with the supervision of the Executive Director.  Q.  What is the Township's plan to avoid carrying balances on its credit cards  and incurring finance charges and late fees?  A.  The timing of the payment of bills currently coincides with the bill  approval process by the Trustees.  To avoid the payment of late fees  will require the payment of the bill by the due date even if it has not  been submitted on the bills list prior to payment.  Q.  What is the fund balance proposed for the Town Fund for 2011­2012?  A.  The fund balances proposed at the end of 2011­2012 will depend upon  the amount of tax revenue actually received and actual expenditures  during  the  year.    The  audit  for  2010­2011  will  be  completed  in  September.    It  is  projected  that  the  Town  Fund  Balance  will  be  $154,297.  The 2011­2012 budget proposes using $20,000 of the Fund  Balance.    This  would  leave  an  estimated  $134,297  fund  balance  to  work with and cash flow between receipt of anticipated tax revenue. 487 Township Budget Questions– Responses to Township Trustee Inquiries for HSC June 6,  2011  4 of 8  The General Assistance Fund Balance is projected to be at $1,029,660  at the end of fiscal year 2010­2011.  The 2011­2012 budget proposes to  use $192,105 of the fund balance for the budget.  Q.  What are the outcomes of the Work Opportunity Program?  What makes for  a successful program?  How is this program substantively different from  other work/job/employment programs available to Evanston residents?  A.  There  are  two  required  Community  Work  Opportunity  Programs.  Contingent upon a sufficient caseload and the availability of sponsors,  the  General  Assistance  Office  shall  establish  and  operate  a  Community  Work  Program.    The  goals  of  the  Community  Work  Program are to:  1.  Assist recipients in acquiring a sense of personal worth and dignity  by providing them with an opportunity to earn the General  Assistance provided to them;  2.  Provide recipients with an opportunity to enhance the work habits,  experience and training;  3.  Provide a public work force to perform work of benefit to the  community which would otherwise be performed;  4.  Help offset the cost of General Assistance to the local community  through the performance of work of benefit to the community; and  5.  Terminate from the General Assistance program recipients who are  unwilling to perform work or engage in training designed to  enhance their employability.  The  Community  Work  Opportunity  Program  consists  of  two  (2)  separate programs: A Workfare program and a Job Search, Training  and Work Program (JSTW).  The JSTW program is composed of a work  and  job  search  and/or  training  component  and  is  designed  to  contribute to the training and obtaining employment.  The township  has a job club that meets twice a week; Adult Basic Education and  remedial skills training twice a week.  The  Workfare  program consists  solely  of  a  work  component  and  is  designed to benefit the local community through labor performed by  recipients who cannot reasonably be expected to benefit from training  and job search activities or otherwise be aided to obtain employment.  The township has also instituted a 50/50 work program.  The  training,  motivational  lectures,  referrals,  and  guidance  achieved  through these programs are provided to enhance ones employability.  For fiscal year 2010­2011, we had 35 individuals participate in job club,  11 assigned to a work site, 5 participated in agri­business training, and  1 in the 50/50 program.  Each program, training, or service rendered 488 Township Budget Questions– Responses to Township Trustee Inquiries for HSC June 6,  2011  5 of 8  assisted 13 clients to become employed.  The success of the program  is defined by the structure of the programs as it relates to the need of  the  clients.    You  must  assess  ones  situation  to  determine  what  is  needed to reach the next level.  Our  programs  differ  from  other  organizations  because  we  provide  extensive  case  management  skills  allowing  us  to  evaluate  not  just  ones employability, but the barriers that may hinder this process.   We  identify the client’s need, address underlying issues, and provide them  with the tools to assist them with achieving their individual goal. This  also  includes  the  use  of  other  employment  related  services  in  the  community.  Q.  Why were the changes made to the Assessor's proposed budget (sheet 2 of  the Excel spreadsheet)?  Why the increase for "contract services"?  What  are "contract services"?  A.  Contract services consist of the IT services  The Cook County Assessor’s contracted vendor for the AS400 is  Computer Bits.  They are paid yearly with an additional discount for  necessary visits to install or fix any problems with the AS400.  ($300.00)  Pete Feyerherd works on the Assessor Information Management (AIM)  program.  This program is used by all Cook County Township  Assessor offices to access updated information to compare  assessments.  It is also necessary to send permits to the Cook County  Assessor and to input Evanston transfer declarations.  This is a yearly  contracted service. ($5500.00)  Gene Servillo owner of Evanston Host and his staff will update  programs, install hardware, and correct any problems with computers  or software. Evanston Host installed the computer server in May 2011.  ($45­$140 an hour)  Q.  How many employee days in a budget year do township employees spend  outside of the office for training, professional development, conferences,  seminars, workshops, etc.?  (For example, if one employee spends three  days, and another spends two days that would be five employee days.)  A.  The amount of time varies.  Last fiscal year, 2010­2011, thirteen work days were used between 2  Township General Assistance employees for outside training,  professional development, conferences, seminars, and workshops.  The Executive Director accumulated 9 work days to attend various  conferences, training, and seminars. 489 Township Budget Questions– Responses to Township Trustee Inquiries for HSC June 6,  2011  6 of 8  Q.  Has the Township contacted the agencies that receive purchased services  funds and the Mental Health Board as to the proposed reduction in those  allocations?  A.  The Township does not make the contact with the purchased services  funds recommended in conjunction with the Mental Health Board.  The  Mental Health Board recommendations funded through the use of  Town Funds and General Assistance Funds  Q.  What other entities can administer Emergency Assistance, now  administered by the Township?  Q.  Any  entity  that  has  resources  can  administer  an  Emergency  Assistance  Program.   The  statues  mandate  that the Township  must  administer General Assistance and has the option to do Emergency  Assistance  services.    The  statues  gives  the  Township  General  Assistance  office  the  option  of  using  General  Assistance  funds,  if  available, to administer Emergency Assistance services.  A household  is  not  eligible  for  both  services  with  the  use  of  General  Assistance  funds.  Prior  to  2002,  the  City  of  Evanston  administered  Emergency  Assistance services.  Budget constraints caused the City of Evanston  to  enter  into  an  Intergovernmental  agreement  with  the  City  of  Evanston.    From  2002­2006,  the  City  provided  the  direct  client  assistance and the Township paid for the staffing (with the exception  of the Administrative Assistant for the first three years). In 2007, the  Township  of  Evanston  General  Assistance  Office  assumed  all  the  costs  related  to  the  administration  and  delivery  of  Emergency  Assistance services.  Q.  What other entities can administer General Assistance, now administered  by the Township?  A.  According to the statues the administration of General Assistance is  one of the three (3) mandatory functions of the Township.  In  the  City  of  Chicago  it  is  delivered  by  the  Illinois  Department  of  Human  Services,  elsewhere  in  the  State  of  Illinois  is  through  the  township  office. Some  counties  have  a  county­wide  Veteran's  Assistance  Commission,  which  administers  General  Assistance  for  veterans and their families.  Q.  The use of an external hard drive in place of purchasing a computer. 490 Township Budget Questions– Responses to Township Trustee Inquiries for HSC June 6,  2011  7 of 8  A.  The question was posed to the IT Consultant. The response received  was  that  having  a  separate  computer  at  the  remote  site  will  have  access  to  the  network  connection.  Therefore,  the  most  recent  data  backup stored is on the backup server.  It is not recommended that  just a hard drive be used.  It creates the same problem as a backup  tape that exists now as to where it is to be stored and transport of the  drive.  With just a hard drive, what computer will be used to read the  data?    Will  it  have  the  right  hardware?   Who  provides  the  separate  computer?    Who  keeps  the  data  current,  if  you  cannot  get  into  the  office to recover the most recent hard drive back up, then there is a  problem.  Q.  How many G.A. applicants each month?  How many successful?  How  many unsuccessful?  A.  Attached are copies of the monthly reports submitted from March  2010­May 2011.  The reports indicate the total monthly clients.  It also  indicates when a client is terminated and the reason.  Q.  What equipment is being purchased?  A.  A computer is being purchased for Disaster Recovery and backup of  data offsite.  Q.  Why is there an increase in the storage rental fees and should that cost be  included in operating costs?  A.  The amount budgeted is actually $300 less than the amount budgeted  in 2010­2011.  It is anticipated that there may be an increase in the cost  for the storage unit.  However, it should be less that the budgeted  amount for 2010­2011 ($2500).  The storage rental fee is an administrative costs.  It has been included  in the break down requested in Question 1.  Q.  What is contingency; 2011 actual is $161.00 why budget $500.00  A.  A small amount is budgeted for unanticipated expenses.  All money  not used remains in the General Assistance fund balance.  Q.  Explain bank fees  A.  Bank fees are incurred on each of the four Township Accounts for  maintenance and occasional stop payment requests. 491 Township Budget Questions– Responses to Township Trustee Inquiries for HSC June 6,  2011  8 of 8  The four accounts are:  Town of Evanston Checking, GA  Administrative Checking, GA Client Checking and GA Emergency  Assistance Checking. 492 1  .JOB DESCRIPTION  TITLE: CONFIDENTIAL ACCOUNTS/HUMAN RESOURCES  MANAGER  (EXEMPT POSITION)  REPORTS TO: EXECUTIVE DIRECTOR OF ETGA AND TOWNSHIP  SUPERVISOR  SUPERVISES: The Office Manager  JOB SUMMARY:  Performs various accounts payable functions for the Township  office.  Responsible for Township payroll, billing and receipts.  Works closely with the Township’s contracted Accountant,  Township Supervisor and Executive Director. Prepares contracts  and audit related letters and materials. Handles all confidential  information related  to personnel matters, legal and financial  concerning the Township of Evanston.  RESPONSIBILITIES:  1.  Works with the Supervisor and the Executive Director to prepare budgets,  forecasts and related projections.  2.  Works with the Executive Director in developing contractual relationships with  vendors.  3.  Prepares bills for payment based on standard IDHS rates.  Prepares payment  amounts on appropriate forms and forwards forms for approval to the Township  Executive Director.  4.  Works closely with Township contracted Accountant to ensure accuracy and  fiscal accountability of the funds received by the Township.  5.  Deposits funds to various Township bank accounts and maintains all bank  account records.  6.  Maintains and records petty­cash account transactions records according to fiscal  policies.  7.  Posts details of business transactions such as allotments, disbursements, deduction  from payrolls, remittance paid and due, checks and claims and pay and expense  vouchers.  8.  Reviews source documents, such as vouchers, invoices, cash receipts and  purchase orders for completeness and accuracy. 493 2  9.  Maintains payroll time sheets and employee benefits.  Forward all payroll  deductions to appropriate source.  10.  Prepares monthly bills list, check reports, payroll and Revenue and Expense  Reports  11.  Computes and records interest charges, refunds, cost of lost or damaged goods,  freight or expense charges, rental and similar items.  12.  Files account payable documents and records.  13.  Enters journal entries such as revenue and expense accounts on at least a weekly  basis.  14.  Compiles monthly and annual client medical statistical data.  9.  Makes sure that the account ledger balances on a monthly basis in regards to  receivables and payables.  10.  Reviews records and subsequent computer print outs on a monthly basis.  11.  Maintains an inventory of all property owned by the Township inclusive of date  of purchase and amount to be used for capitalization and other related purposes.  12.  Handles confidential information concerning personnel, legal and financial  matters of the township.  13.  Performs other duties as assigned.  BACKGROUND AND EXPERIENCE:  Educational Experience:  Minimum of Associates degree in accounting or related  field from accredited school, college or university, plus (3) years minimum of work  related experience.  Work Experience:  Three (3) years of accounting, payroll and/or medical payment  experience.  Computer knowledge and familiarity with computer accounting software  systems.  KNOWLEDGE AND SKILLS REQUIRED:  1.  Knowledge of medical payment procedures and practices; IDHS, etc.  2.  Knowledge of computer systems; i.e., Microsoft Office Suite.  3.  Knowledge of accounts payable system and practices. 494 495 496 ASSESSOR'S OFFICE  Evanston Township  Fiscal Year Ending  Town Fund ­ Revenue & Expenditures 03/31/2012  4/1/2010  3/31/2011 Budget Proposed  Description Estimated Actual  2010­2011 Variance 2011­2012  ================================================================================================================================  Assessor 8,000.00 $ 8,000.00 $ ­ $ 8,000.00 $  Deputy Assessor 25,096.00 $ 45,000.00 $ 19,904.00 $ 55,000.00 $  Assessor's Assistant 31,504.00 $ 31,620.00 $ 116.00 $ 33,000.00 $  Part­time Contractual Assistant 2,500.00 $ 2,500.00 $ ­ $ ­ $  Unemployment Tax­State 2,541.00 $ 1,000.00 $ (1,541.00) $ 3,000.00 $  FICA/Medicare Tax Expense 4,547.00 $ 5,300.00 $ 753.00 $ 5,300.00 $  IMRF 735.00 $ 4,700.00 $ 3,965.00 $ 1,000.00 $  Medical & Life Insurance 5,829.00 $ 10,586.00 $ 4,757.00 $ 6,400.00 $  Supplies 3,530.00 $ 2,000.00 $ (1,530.00) $ 3,000.00 $  Postage 284.00 $ 1,000.00 $ 716.00 $ 500.00 $  Printing and Duplicating 725.00 $ 1,000.00 $ 275.00 $ 1,500.00 $  Sid Well Maps 378.00 $ 400.00 $ 22.00 $ 400.00 $  Contract Service 3,103.00 $ 4,750.00 $ 1,647.00 $ $4,000  Payroll Processing 1,839.00 $ 1,300.00 $ (539.00) $ 1,510.00 $  Dues & Subscriptions 391.00 $ 1,000.00 $ 609.00 $ 500.00 $  Page 1 of 3497 ASSESSOR'S OFFICE  Evanston Township General Assistance Office  Fiscal Year Ending  Town Fund ­ Revenue & Expenditures 03/31/2012  4/1/2010  3/31/2011 Budget Proposed  Description Estimated Actual  2010­2011 Variance 2011­2012  ================================================================================================================================  Travel/Education 1,285.00 $ 1,500.00 $ 215.00 $ 2,000.00 $  Phone 1,769.00 $ 2,500.00 $ 731.00 $ 2,025.00 $  Utilities 3,037.00 $ 2,450.00 $ (587.00) $ 3,500.00 $  Equipment Maintenance 1,122.00 $ 2,500.00 $ 1,378.00 $ 2,000.00 $  Equipment Purchase ­ $ 2,000.00 $ 2,000.00 $ 1,000.00 $  Rent 16,679.00 $ 16,679.00 $ ­ $ 16,679.00 $  Contingency ­ $ 250.00 $ 250.00 $ 250.00 $  Total Expenditures 114,894.00 $ 148,035.00 $ 33,141.00 $ 150,564.00 $  ================================================================================================================================  Page 2 of 3498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 For City Council meeting of June 13, 2011 Item H4 Resolution 36-R-11: Visioning Process for Design & Redevelopment of Grey Park For Action To: Honorable Mayor and Members of the City Council Human Services Committee From: Playground and Recreation Board Douglas J. Gaynor, Parks, Recreation and Community Service Director Subject: Resolution 36-R-11 Supporting the Proposal of the Evanston Parks Coalition to Conduct a Visioning Process for the Design and Redevelopment of Grey Park Date: June 7, 2011 Recommended Action: The Playground and Recreation Board recommends approval of Resolution 36-R-11 supporting the proposal of the Evanston Parks Coalition to conduct a visioning process for the design and redevelopment of Grey Park located at Ridge Ave. and Main St. Funding Source: The visioning process would be funded through means that would have no cost to the city. Summary: A group of citizens, known as the Evanston Parks Coalition, is working toward conducting a visioning process for the design and redevelopment of Grey Park. The visioning process would be conducted by a third party and funded through outside funding sources in the form of grants and donations. On April 21, 2011 a representative from the Parks Coalition provided a presentation to the Playground and Recreation Board and requested a letter of support to assist them with seeking grant funds. Redevelopment of Grey Park is included in the five year capital improvement plan and it would be beneficial to have a visioning process to allow citizen input regarding the planning and redevelopment of the park. The Board fully supports a visioning process to be conducted to determine the next steps in developing Grey Park and recommends the support of City Council by approving the attached resolution. The resolution does not designate any city funds to be used in the visioning process and there would be no cost to the city. Memorandum 521 Legislative History: Resolution 36-R-11 was reviewed and approved by the Playground and Recreation Board on May 19, 2011 and by the Human Services Committee on June 6, 2011. The Playground and Recreation Board will continue to follow up on the progress of the Evanston Park Coalition. Attachments: Resolution 36-R-11 522 5/25/2011 36-R-11 A RESOLUTION Supporting the Proposal of the Evanston Parks Coalition to Conduct a Visioning Process for the Design and Redevelopment of Grey Park WHEREAS, a group of active citizens known as the Evanston Parks Coalition has been working towards the goal of improving Grey Park; and WHEREAS, the City has included the redevelopment of Grey Park in its capital improvement plan; and WHEREAS, the Parks, Recreation and Community Services Department feels it would be beneficial to conduct a visioning process to allow multiple citizen groups to interact regarding the planning and redevelopment of Grey Park; and WHEREAS, the Parks, Recreation and Community Services Department strives to promote healthy outdoor activities; and WHEREAS, multiple groups of stakeholders in the City are concerned about the future development of Grey Park; and WHEREAS, the visioning process would be funded through means that would have no cost to the City; and WHEREAS, the City of Evanston supports a visioning process be conducted to determine the next steps in developing Grey Park, 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. 523 36-R-11 ~2~ SECTION 2: 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 524 For City Council Meeting of June 13, 2011 Item H5 Resolution 37-R-11: Regarding Status of Frank Govern Memorial Golf Course For Action To: Human Services Committee From: Wally Bobkiewicz, City Manager Subject: Resolution 37-R-11: Expressing Legislative Findings Regarding the Status of the City’s Sublease with the Evanston Wilmette Golf Course Association for the Frank Govern Memorial Golf Course Date: June 7, 2011 Recommended Action: Human Services Committee recommends consideration of Resolution 37-R-11 regarding the City’s sublease with the Evanston Wilmette Golf Course Association for the Frank Govern Memorial Golf Course. The resolution is presented with revisions per instructions of the Human Services Committee on June 6, 2011. Summary: The City has been working with the Board of Directors of the Evanston Wilmette Golf Course Association for several months to address unpaid water service charges for the golf course. The Association currently owes $12,280.53 in charges. The Board hoped to be able to agree to a repayment plan in April, but has notified the City that it does not have the resources to do so. The long term inability of the Association to pay its water bills brings into question the ongoing viability of the Association to operate the golf course. Staff believes it is appropriate for the City to take several actions to ensure the future operation and upkeep of the golf course property. Staff is recommending adoption of Resolution 37-R-11 to address these issues: 1. Staff would evaluate the terms and conditions of the existing sublease between the City and Association to determine if conditions exist for termination of the sublease and report back to the City Council on September 1, 2011. If conditions do exist for termination, staff recommends that termination occur on December 31, 2011. 2. City Council would hold in abeyance past due water service charges and withhold future charges through December 31, 2011. Staff believes this is appropriate because the cost of the City to assume control and maintain Memorandum 525 Page 2 of 2 the subleased property exceeds the value of the water consumed by the golf course. 3. The City Manager and the Director of Parks, Recreation, and Community Services would investigate costs associated with maintaining the golf course property as open space/park land, and also investigate other uses of the property consistent with it remaining a golf facility/open space/park land. Staff will continue to work with the Association Board of Directors to resolve the golf course’s financial issues and alternative approaches the Association may consider for the operation of the golf course. 526 6/3/2011 5/30/2011 37-R-11 A RESOLUTION Expressing Legislative Findings Regarding the Status of the City’s Sublease with the Evanston Wilmette Golf Course Association for the Frank Govern Memorial Golf Course WHEREAS, since 1919 the City has leased (“the Master Lease”) certain real property (“the Demised Premises”), from the Metropolitan Water Reclamation District of Greater Chicago, formally known as the Sanitary District of Chicago (“the District”), with its principal office located at 100 East Erie Street, Chicago, Illinois 60611; and WHEREAS, since 1919 the City has sublet the a certain portion of the Demised Premises, to the Evanston-Wilmette Golf Course Association, Inc., with its principal office located at 1030 Central Street, Evanston, Illinois 60201, hereinafter (“the Association”), formerly known as the Evanston Community Recreation Association, Inc., for use in connection with the Association’s operation of a public fee golf course, commonly known as the Peter Jans Golf Course (“the Sublease”); and WHEREAS, the said Sublease with the Association has been amended from time to time; and WHEREAS, said public fee golf course consists of eleven (11) holes located in the City of Evanston and seven (7) holes located in the Village of Wilmette; and 527 37-R-11 ~2~ WHEREAS, as permitted by the Master Lease, said Sublease between the City and the Association runs concurrently with the Master Lease until May 31, 2032; and WHEREAS, the Association owes the City $12,280.53 (Twelve Thousand Two Hundred Eighty and 53/100 Dollars) in past due water service charges as of May 11, 2011; and WHEREAS, pursuant to Section 6(a) of the Sublease, the Association must pay annually to the City 25% of 11/18ths of the Association’s annual net income for each calendar year; and WHEREAS, the past due water service charges owed to the City by the Association constitute a substantial deficiency in the continued operation of the Golf Course; and WHEREAS, if the Association is unable to fulfill its obligations under the Sublease in the short term, the City will be obligated to maintain the Demised Premises at a level which will protect the health and safety of City residents at a cost that will exceed the past due water service charges; and WHEREAS, due to the aforementioned deficiency, the City Council may find that a Sublease of that certain portion of the Demised Premises to the Association may no longer be in the best interest of the City of Evanston, and that it is necessary and proper for the City to review and consider the issues that may result if it continues with the Sublease. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: 528 37-R-11 ~3~ SECTION 1: That the abovementioned recitals are hereby found as fact and made a part hereof. SECTION 2: The City Manager and Corporation Counsel are hereby authorized and directed to evaluate the terms and conditions for terminating the Sublease with the Association in such fashion as may be determined to be in the best interest of the City and approved as to form by the Corporation Counsel. SECTION 3: The City Manager and Corporation Counsel will report to the City Council on or after between September 1, 2011 and October 31, 2011 with his their findings with respect to the Association’s obligations under the Sublease. This report shall also evaluate the City’s right to terminate the Sublease, said termination which the City Manager will recommend be effective as of December 31, 2011. The City and the Association shall continue to meet during this time to assess other options as well. SECTION 4: That the City agrees to hold in abeyance all past due and owing water service charges of the Association that are payable to the City. Further, the City will not seek immediate payment for any water service charges incurred by the Association from the effective date of this Resolution through December 31, 2011, but expressly reserve the right to do so. SECTION 5: The City Manager and the Director of Parks, Recreation, and Community Services are hereby authorized to investigate costs associated with maintaining the Demised Premises as open space/park land, and to also investigate other uses of the Demised Premises consistent with it remaining a golf facility/open space/park land. 529 37-R-11 ~4~ SECTION 6: All other fees, charges, and annual income payments incurred by the Association payable to the City or any other third-party as required by the terms of the Sublease or the Master Lease shall remain in full force and effect. The City shall not be responsible for any fees or costs that have been or may be incurred by the Association that are payable to any other third-party. SECTION 7: That this Resolution 37-R-11 shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. _______________________________ Elizabeth B. Tisdahl, Mayor Attest: _______________________________ Rodney Greene, City Clerk Adopted: __________________, 2011 530 For City Council meeting of June 13, 2011 Items O1 Ordinance 36-O-11: City Council Meeting Rules For Action To: Honorable Mayor and Members of the City Council From: W. Grant Farrar, Corporation Counsel Subject: Ordinance 36-O-11, Amending Evanston City Code, 1-5-3(A) Date: June 7, 2011 Recommended Action: Rules Committee recommends adoption Ordinance 36-O-11. This ordinance was introduced at the May 23, 2011 City Council meeting. Funding Source: n/a Summary: Title, 1, Chapter 5, Section 3(A) of the Evanston City Code and City Council Rule 16.5 currently state that the City Council meetings shall be held semi monthly or twice a month, respectively. On May 2, 2011, the Rules Committee met and considered an amendment to the Evanston City Code and City Council Rule mentioned above. The Rules Committee recommends that the City Council meetings be held three times a month. Alternatives: n/a ------------------------------------------------------------------------------------- Attachment: Ordinance 36-O-11 Memorandum 531 5/24/2011 5/6/2011 36-O-11 AN ORDINANCE Amending the Evanston City Code of 1979, Title 1, “General Administration,” Chapter 5, “City Council,” Section 3(A), “Meetings of the Council” WHEREAS, on May 2, 2011, the Rules Committee met and considered an amendment to Section 1-5-3(A) of the Evanston City Code of 1979, as amended, and recommends City Council approval thereof. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That Section 1-5-3(A) of the Evanston City Code of 1979, as amended, is hereby further amended to read as follows: 1-5-3: - MEETINGS OF THE COUNCIL: The meetings of the City Council shall be open to the public, and a journal of the Council's proceedings shall be kept. (A) Regular Meetings: Regular meetings of the City Council shall be held three times a month semi-monthly on such dates and at such times as approved by the City Council at the beginning of the calendar year. Alterations to the approved calendar of meeting dates shall require Council action and proper public notice in accordance with the Open Meetings Act. SECTION 2: The City Clerk is hereby directed to take all necessary steps to implement this Ordinance. SECTION 3: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. 532 36-O-11 ~2~ SECTION 4: That if any provision of this Ordinance 36-O-11 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 application of this Ordinance is severable. SECTION 5: That this Ordinance 36-O-11 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 533 For City Council meeting of June 13, 2011 Item O2 Business of the City by Motion: Southeast Corner Chicago Ave and Main St For Action To: Honorable Mayor and Members of the City Council From: Steve Griffin, Director of Community & Economic Development Nancy Radzevich, Economic Development Manager Johanna Nyden, Economic Development Planner Subject: Assistance for the Developers of the Southeast Corner of Main Street and Chicago Avenue Date: June 7, 2011 Recommended Action: The Economic Development Committee and Staff recommend to City Council approval of financial assistance in the amount of $20,000 for OMS Evanston LLC (“OMS”), the development team seeking to develop the southeast corner of Main Street and Chicago Avenue. The financial assistance will be for the purpose of funding marketing activities related to the development of the site as a mixed-use office and retail development. Funding Source: The funding for this assistance is recommended to come from the Economic Development Fund’s Business Attraction and Expansion budget (Account 5300.62660). The approved Fiscal Year 2011 budget includes $500,000 for this account, of which $21,110 has been spent to date. Additionally, there is a pending recommendation from the Economic Development Committee Recommended to the City Council to utilized funding from this account for financial assistance for Long Tail Media Group for $36,850. This item is expected to go to City Council in late June 2011. Summary: Historically, the property located at the southeast corner of Main Street and Chicago Avenue was a two-story retail/office development. It was demolished in 2007 and was slated for development as a mixed-use commercial and residential building. However, after the owner failed to make timely payments on the loan, Cole Taylor Bank filed a foreclosure lawsuit in late 2008. The property was then the subject of a $4.3 million foreclosure lawsuit filing by Cole Taylor Bank. After the foreclosure, Staff closely monitored the various parties and their interest in the acquisition and redevelopment of the property. In December 2010, Cole Taylor Bank sold the property to OMS Evanston LLC (“OMS”) for approximately $1.65 million. Memorandum 534 Page 2 of 3 Staff has worked with the development team to conceptualize future redevelopment at this site since the sale of the property to OMS. Initially OMS sought redevelopment of the property as a mixed use retail and residential building. After much review and discussion with local merchants, elected officials, and other stakeholders, it is the collective vision and desire that the property can be redeveloped as a mixed-use retail and office development. The close proximity to both the CTA and the Metra Main Street stations make the property highly transit accessible. Additionally, many Main Street merchants have noted that after the removal of the previous vintage office building and the bank/office property at the northwest corner of Main Street and Chicago Avenue, day-time foot traffic into stores has decreased significantly. The property is currently planned to be a 90,000 square foot mixed-use retail and office building. Since the December 2010 acquisition, OMS has engaged in predevelopment activities to work diligently to attract office tenants that range from health care providers to technology-based companies to the property. Additionally, OMS has recently engaged Colliers International to develop a marketing plan and presentation that includes preliminary schematic renderings of the proposed property. The predevelopment activities necessary to bring a mixed-use retail-office development to the initial stages of the City’s Planned Development Process are extensive. This is due to the fact that renderings and preliminary floor plans need to be created in order to induce tenants to come to the property. OMS estimates that predevelopment efforts will cost approximately $300,000. Since the City seeks a partnership with OMS to deliver a development that meets the redevelopment goals of the City, the surrounding merchant district, and the greater Evanston community, the opportunity to participate financially will ensure that the City continues to have a role in this redevelopment effort. The City’s financial contributions will partially fund marketing and attraction efforts to bring tenants to the property. After discussions at the Economic Development Committee, it was determined that the first grant of $20,000 will be used to pay for portions of the marketing materials. A second grant of $20,000 will be considered in September to fund additional market materials and support as identified as necessary. The dispersal of the second grant of $20,000 would be contingent on a presentation on the progress of the project and recommendation for approval at the regularly scheduled September Economic Development Committee meeting and final City Council approval. The attached Memorandum of Understanding also outlines the terms and conditions of the funding and an approximate timeline for project completion. Legislative History: On May 25, 20011, the Economic Development Committee recommended to City Council approval of financial assistance in the amount of $20,000 to OMS and authorize the City Manager to execute a Memorandum of Understanding with OMS. Attachments: -Not Approved Draft Minutes from 5/25/11 Economic Development Committee Meeting 535 Page 3 of 3 -Memorandum of Understanding -Map of Intersection of Main & Chicago 536 NOT APPROVED  Page 1 of 7 Economic Development Committee Meeting Notes – May 25, 2011 ECONOMIC DEVELOPMENT COMMITTEE MEETING NOTES May 25, 2011 Attendees: Committee Members: C. Burrus, R. Creamer, J. Fiske, S. Freeman, J. Grover, D. Holmes, D. Mennemeyer, A. Rainey, M. Tendam, M. Wynne, R. Zenkich Other Staff: A. Brown, S. Griffin, J. Nyden, N. Radzevich, C. Skelnar, R. Voss Other Elected Officials Present: P. Braithwaite Presiding Member: C. Burrus, Chair I. Call to Order A quorum being present, Chair Burrus called the meeting to order at 7:36 p.m. II. Consideration of Meeting Minutes of April 27, 2011 Ald. Grover moved approval of the April 27, 2011 minutes, seconded by Ald. Tendam. The minutes of the April 27, 2011 meeting were approved unanimously, 11-0. III. STAFF REPORTS A. Update on Economic Development Work Plan Ms. Radzevich, Economic Development Manager, reported Staff progress on the Economic Development Work Plan. Highlights included the ongoing construction and maintenance of the citywide Evanston business directory to be used both as a resource for Staff and other City Departments to consider local businesses for purchasing as well as to serve as a base for the ShopQA program going live in June. Staff has also worked to update business surveys. Ms. Radzevich also reported that the Economic Development Planner job descriptions have been revised. Whereas the ED Planners had primarily been assigned to certain geographic locations throughout the City, the job descriptions have been revised so that one Planner will work primarily with new businesses, and the other Planner will serve as a liaison to existing businesses. Ms. Radzevich also noted that Staff has been working to facilitate collaboration with other City Departments to make it easier for new businesses to negotiate City processes (i.e. business licensing, inspection, etc.). B. M/W/EBE Advisory Committee Discussion/Joint Meeting Ms. Radzevich reported that the M/W/EBE Committee has not met because they did not have a quorum for the May meeting. 537 NOT APPROVED  Page 2 of 7 Economic Development Committee Meeting Notes – May 25, 2011 C. Update on Recent Economic Development Activities Ms. Radzevich outlined site-specific projects that Staff is currently engaged in: continued work with developers looking to develop the vacant parcel at Chicago Avenue and Main Street; the City recently acquired properties on Howard Street; 2424 Oakton; and the Church & Dodge area. Ms. Radzevich also reported on the How to Win the City’s Business Seminar— held on April 28, 2011—to help educate local businesses on the City’s purchasing requirements and process (for projects below AND above $20,000). Ms. Radzevich reported that the seminar was well attended by over 40 local merchants, and that a DVD recording of the meeting has been made. Ald. Grover praised the Economic Development report and asked Staff for clarification on how ShopQA works. Johanna Nyden, Economic Development Planner, explained how local businesses can use the Shop QA platform to add contact information and other information about the business, and that customers will be able to search the database by business type. Ald. Grover asked whether the City has to use resources to update the database once it is functional. Ms. Nyden explained that the program is user-driven, and that once a business is added to the database, they are able to populate information themselves. Ald. Rainey asked about the property at Dempster/Dodge (Evanston Plaza) and how or if the property is being marketed. Ms. Radzevich explained that Bank of America recently purchased the property and is waiting for the purchase to be confirmed. She added that Staff is actively tracking the process and that Staff—along with Ald. Braithwaite—are fielding calls from potential developers. Ald. Rainey asked who is managing the property. Ms. Radzevich answered that Foresite Realty is still currently managing the property. D. Report on Mobile Evanston Economic Development Initiative Ald. Burrus asked Staff to describe progress on the Mobil Evanston Economic Development Workshop. Ms. Radzevich reported that Staff is working to develop a partnership and cooperation with the Evanston Chamber of Commerce, and that Staff has targeted July as the first Mobile Workshop to give time for Staff to work out technical and other equipment issues. 538 NOT APPROVED  Page 3 of 7 Economic Development Committee Meeting Notes – May 25, 2011 Ald. Rainey asked Ms. Radzevich to explain the concept of the Mobile Workshop. Ms. Radzevich explained that Staff is trying to get out in the community to help residents and local merchants understand the functions of the Economic Development Division. Staff intends to start on the Westside and visit businesses to explain the Signage/Façade Improvement Program as well as other staff programs geared toward assisting local businesses. E. Howard Street Initiative Ald. Rainey reported that the City recently used TIF money to acquired two properties on Howard Street (727-729 Howard St. and 629-631 Howard St.). With collaboration from the Northwestern University Lend group, the City intends to attract a theatre company to the space and is also exploring opportunities for restaurants, wine bars, galleries, etc. Ald. Rainey also mentioned the recent outdoor tree lighting, a plan to install planters, and the regular meetings of the new Howard Street Business Association as indicative of the progress on Howard Street. IV. New Business A. Discuss and Consider Financial Assistance for Façade Improvement Projects Aaron Brown, Economic Development Intern, presented two (2) Façade Improvement Program projects for consideration by the Committee. The following applications were presented: $1,400 Bossell Imports, 1905 Church Street, presented by Mr. Lynn Bosell and Mr. Terrence Bosell. Proposal for assistance to re-paint the street-facing façade of the building and expand the existing storefront window. The request was unanimously recommended for approval to City Council (11-0). $9,400 2800 Central Street, presented by Mr. Spencer LeMenager (property owner) and Mr. Mitchell Dulin (tenant). Proposal for assistance to install new stone veneer siding, 3 new window openings, new shingling to the mansard roof, new awnings and illuminated signage in preparation for the opening of new café/wine bar business. Mr. Brown reported that Mr. LeMenager notified staff that work had already begun on a portion of the project. Mr. Brown explained that, according to the Façade Program Guidelines, work commenced prior to City Council approval and execution of a Program Agreement is ineligible to receive funding through the Façade Improvement Program, and that the funding amount recommended by Staff only considers 539 NOT APPROVED  Page 4 of 7 Economic Development Committee Meeting Notes – May 25, 2011 those portions of the project started and completed after final City Council approval. Staff will work with the City Building Division to assess what work has been started and completed prior to the execution of a Program Agreement. Mr. LeMenager stressed the importance of beginning these improvements in order to secure a tenant in a building that has been vacant for two years. Both he and Mr. Dulin praised Staff and City officials for their proactive efforts related to business expansion. Ald. Wynne asked how removing the stone siding portion of the project affected Staff’s recommendation. Mr. Brown responded that removing the siding portion of the project reduced the recommended funding amount from $17,800 to $9,400. Ald. Holmes asked whether the application was complete prior to the work being commenced and whether the process can be sped up and/or adjusted to accommodate this sort of timing issue. Ms. Nyden confirmed that the application was completed prior to work beginning on the project and outlined the Program timeline. She noted that Staff is working to note any changes and/or improvements to the Program and intends to offer more suggestions in December. Mr. Freeman suggested changing the process to make the date of the application the Effective Date, but to still have the formal public process for final approval. Ald. Tendam commended the effort of the applicants to start the work and praised the improvements made as well as the need for façade improvements at this location. Mr. Freeman asked about how to change the program Mr. Creamer and Ald. Rainey defended following the program as it is written. Ald. Rainey also reminded the Committee that Staff will return suggestions for improving the Program in December. The Committee voted unanimously to approve the Façade Improvement Program Application for 2800 Central Street (11-0) on the condition that no work started prior to execution of the program agreement could be funded and advised Staff to work with the applicants regarding any possible funding for additional work. 540 NOT APPROVED  Page 5 of 7 Economic Development Committee Meeting Notes – May 25, 2011 B. Discuss and Consider Financial Assistance for Tenant Attraction at Potential Main & Chicago Development Ms. Nyden introduced real estate developers, John O’Donnell and Greg Merdinger. She explained the City’s efforts to attract technology and other start- up businesses and noted the possible opportunities at the vacant parcel located on the Southeast corner of Main Street and Chicago Avenue. Ms. Nyden related how local merchants have seen a loss of daytime traffic following the demolition of the former retail/office building in 2007. She further explained that any future use would have to include an addition of daytime occupancy that is not typically seen in residential uses. Ald. Wynne emphasized the amenities of the site including its proximity to Northwestern University and transit, its location on a busy corner, the presence of an active business district, and a diverse housing stock. Ald. Wynne also stressed how the City can help developers market the City’s vision of capturing new NU technology-based businesses so that revenue is not lost to the City. Mr. O’Donnell presented the development team, design concepts and ideas as well as his—and Mr. Merdinger’s—background in office development projects in both Evanston and Chicago. Mr. Merdinger spoke about the site: approx. 30,000sf., high activity corner and proximity to Metra and CTA. He also noted some of the challenges this type of development might face: the area is not a proven office market, the location os dominated by residential uses with proven retail primarily along Main Street and Chicago Avenue. Mr. Merdinger further stated their goal to create a catalyst to invigorate further development in the area. In addition, he presented conceptual floor plans and outlined potential user types for the space. Mr. Zenkich asked what the source of the proposed funding would be. Ald. Burrus responded that the funding source would be the Economic Development Fund. Mr. Freeman asked how much money had already been spent on pre- development activities. Mr. O’Donnell answered that they had a pre-development budget of approximately $400,000 and that they would not profit from the funding but that rather the funds would be used for third party activities like soliciting tenants, developing building specifications, broker visits with prospective tenants, architectural development plans, etc. Ald. Grover asked Staff to explain the contingency regarding the second $20,000 grant. 541 NOT APPROVED  Page 6 of 7 Economic Development Committee Meeting Notes – May 25, 2011 Ms. Nyden explained that the second grant would be contingent on progress reported after the first grant is applied, and stated that the applicants are not applying to fund activities already performed. Mr. Merdinger added that the funding is needed to initiate marketing efforts in an attempt to measure weather adequate interest exists for this type of development. Ald. Wynne explained that the City has resisted numerous proposals at this particular site in an effort to get an office development like the one proposed by the applicants. She cited the current real estate market as generally risk-averse and unimaginative. Ald. Wynne stated that this site has assets and is worth investing in to hopefully create an economic stimulus and would like to see a development that encourages more activity in the area. Ald. Rainey moved approval of the $20,000 grant for pre-development activities for the Main and Chicago site, seconded by Ald. Fiske. The Committee voted unanimously (11-0) to approve the $20,000 grant for pre-development activities for developers for the Southeast corner of Main Street and Chicago Avenue. C. Discuss Wayfinding Request for Proposal Ricky Voss, Parking Revenue Manager, introduced the wayfinding/signage request for proposal and stated that Staff will be looking for a consultant to develop a comprehensive program for guiding pedestrians, branding the City of Evanston and contributing to economic development in the City. Craig Skelnar, General Planner, presented a sample of a similar signage program developed for Ann Arbor, Michigan. Mr. Skelnar added that current signage in the City too auto-oriented, and the Staff is looking for a consultant that can identify other multi-modal and pedestrian wayfinding opportunities. Ald. Holmes expressed concern over the timeline of the project stating that neighborhood block groups in the City are already waiting signage projects. Mr. Skelnar noted that Community Development Block Grant funding would be eligible for the first phase of the wayfinding program. Ald. Tendam encouraged the use of local graphic and design firms and other Evanston-based businesses in the RFP process. Ald. Rainey stated her desire to ensure public participation before the City Council votes on any of the bids. 542 NOT APPROVED  Page 7 of 7 Economic Development Committee Meeting Notes – May 25, 2011 Mr. Skelnar insisted that any bidder would have to have a robust public involvement process. Ald. Fiske moved approval of the wayfinding request for proposal, seconded by Ald. Holmes. The Committee voted unanimously (11-0) to approve the Wayfinding request for proposal. Ald. Burrus requested that each member of the Committee speak with at least one prospective business per month to help achieve the Committee’s primary goals of business expansion and retention in the City. Ms. Radzevich reiterated Staff’s priority to discuss with brokers regarding getting the word out about City economic development programs to help businesses locate in Evanston. V. Communications A. Real Estate Transfer Tax Report B. Monthly Economic Development Communication VI. Adjournment The meeting was adjourned at 9:45 p.m. The next meeting will be held on Wednesday, June 22, 2011 Respectfully submitted, Aaron Brown Economic Development Intern 543 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF EVANSTON AND OMS EVANSTON LLC This MEMORANDUM OF UNDERSTANDING ("MOU'), dated ______, 2011, is entered into between the City of Evanston (“the City”), OMS Evanston LLC (“OMS”), (collectively “the Parties”), to describe the understandings of the Parties regarding the proposed development of the property located at the southeast corner of the intersection of Chicago Avenue and Main Street (Permanent Identification Number: 11-19-401-024- 0000), Evanston, IL 60202 (the “Property”). The terms of this Memorandum shall be in force and effect until OMS and the City agree to enter into a more formal MOU, or until the Parties no longer wish to pursue the currently contemplated development of the Property, whichever happens first. The Parties agree as follows: 1. OMS holds title to the Property. OMS intends to develop the Property to create an approximately 100,000 square foot mixed-use development comprised of ground floor retail uses with upper floor office uses expressly for the purpose of locating high technology firms and entrepreneurs at the Property. This intent follows extensive dialog by and between the City and OMS relative to the future development of the Property. The terms and conditions of this MOU are contingent upon the Parties’ joint cooperation. 2. The City and OMS agree that predevelopment activities will be required to induce the tenants and capital necessary to develop the Property. After the date upon which this MOU is in full force, the City will provide two (2) payments of $20,000 to OMS to complete marketing activities and materials based on the following conditions set forth below: a) The City’s financial participation in predevelopment activities will be offered in two (2) equal payments of $20,000. The first payment of $20,000 to OMS from the City will be expressly for payment of marketing materials that include renderings of the proposed mixed-use development. The payment will be provided to OMS by the City in a timely manner following the execution of this document. b) The second $20,000 payment will be expressly for the payment of additional marketing activities. The second payment will be provided to OMS by the City after approval at the regularly scheduled September 2011 Economic Development Committee meeting. OMS will provide a status update on the progress of this development to the Economic Development Committee at its regularly scheduled September meeting. 3. Upon request, OMS shall promptly provide all information to the City relative to the ongoing status of development, tenant acquisition and respond to all inquiries regarding same. 4. These terms may be modified as required to meet the evolving nature of the negotiations regarding developing the Property, and the Parties mutually 544 2 understand and agree that none of the terms of this MOU are to be considered binding upon the Parties. 5. OMS hereby acknowledges that it holds title to the Property in “as-is, where- is” condition with no representations or warranties respecting the Property by the City whatsoever. 6. This MOU shall only be amended in a writing signed by all Parties which may be accomplished by electronic written means of communication. The delivery of notice by certified mail, return receipt requested, hand delivery, facsimile, e-mail, or nationally recognized over-night courier, shall all be deemed sufficient methods of notice. 7. The Parties recognize that all information and documents regarding the development of Property may be subject to disclosure under the Illinois Freedom of Information Act (“FOIA”). OMS shall reasonably cooperate with the City in the City’s fulfillment of its legal obligations to respond to all such FOIA requests. 8. The City acknowledges that OMS will work diligently to develop a high-quality mixed-use development with ground floor retail and upper floor office uses. In the event that by December 1, 2011, it has been mutually determined that this development is not financially feasible, the City acknowledges that it will work harmoniously with OMS to move forward on other financially feasible development concepts. 9. OMS acknowledges that they will not seek reimbursement for expenditures made while pursing the proposed mixed-use retail/office development. The City also acknowledges that it will not seek reimbursement for funds expended during this time. (Remainder of this page intentionally left blank). 545 3 IN WITNESS WHEREOF, the Parties agree to the above terms and have executed this Memorandum of Understanding as follows: OMS LLC City of Evanston John O’Donnell Wally Bobkiewicz Managing Member City Manager 546 Main & Chicago DISCLAIMER: This map and data are provided as-in without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information Scale 1:2,023 Made with Evanston's GIS Printed: Jun 4, 2010 1:20:52 PM547 Page 1 of 1 For City Council meeting of June 13, 2011 Item O3 Business of the City by Motion: Façade Improvement 1905 Church Street 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 Date: June 7, 2011 Recommended Action: The Economic Development Committee and Staff recommend approval for financial assistance for façade improvements for Bosell Imports located at 1905 Church Street (PIN 10-13-119-078-0000) on a 50/50 cost-sharing basis not to exceed $1,400. Funding Source: The funding for this assistance is recommended to come from the Economic Development Fund’s Business District Improvement Fund (Account: 5300.65522). The 2011 Fiscal Year Budget allocated $175,000 to this account, to date, $27,773 has been expended from this account. Summary: Bosell Imports, located at 1905 Church Street, proposes to re-paint portions of the façade and expand the storefront window facing Church Street. Staff has found the submitted application to be complete, per the requirements of the program. The submitted application and the supporting documentation are attached immediately following this memorandum. Legislative History: The Economic Development Committee recommended approval of this item to City Council at its May 25, 2011 meeting. Attachments: -Application (with Letter of Support) -Photos -Estimates Memorandum 548 549 550 551 552 553 554 555 556 557 558 559 560 561 Page 1 of 2 For City Council meeting of June 13, 2011 Item O4 Business of the City by Motion: Façade Improvement for 2800 Central Street 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 Date: June 7, 2011 Recommended Action: The Economic Development Committee and Staff recommend approval for financial assistance for façade improvements for 2800 Central Street (PIN 10-11-202-013-0000) on a 50/50 cost-sharing basis not to exceed $9,400. This recommendation is conditional upon work commencing and being completed after the execution of a Program Agreement between the applicant and the City. Work begun prior to the execution of a Program Agreement will be ineligible to receive funding through the Façade Improvement Program. Funding Source: The funding for this assistance is recommended to come from the Economic Development Fund’s Business District Improvement Fund (Account: 5300.65522). The 2011 Fiscal Year Budget allocated $175,000 to this account, to date, $27,773 has been expended from this account. Summary: The applicants for 2800 Central Street propose to create three (3) new exterior windows, install new shingling to the mansard roof, install new awnings, and install a new illuminated sign to the façade of the building. Staff has found the submitted application to be complete, per the requirements of the program. The submitted application and the supporting documentation are attached immediately following this memorandum. Legislative History: The Economic Development Committee recommended approval of this item to City Council at its May 25, 2011 meeting. Memorandum 562 Page 2 of 2 Attachments: -Applications -Photos -Plan Drawings -Estimates 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605