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HomeMy WebLinkAbout10.09.23 AGENDA City Council Monday, October 9, 2023 Lorraine H. Morton Civic Center, James C. Lytle City Council Chambers, Room 2800 6:00 PM Join Zoom Meeting https://us06web.zoom.us/j/83219207726?pwd=0sJq3MwbTU3qEZUx6sTRzyaume7W10.1 Meeting ID: 832 1920 7726 Passcode: 468893 Those wishing to make public comments at the Administrative & Public Works Committee, Planning & Development Committee or City Council meetings may submit written comments in advance or sign up to provide public comment by phone or video during the meeting by completing the City Clerk's Office's online form at www.cityofevanston.org/government/city- clerk/public-comment-sign-up or by calling/texting 847-448-4311. Community members may watch the City Council meeting online at www.cityofevanston.org/channel16 or on Cable Channel 16. Page (I) ROLL CALL - COUNCILMEMBER BURNS (II) MAYOR PUBLIC ANNOUNCEMENTS AND PROCLAMATIONS Hispanic Heritage Month Indigenous Peoples Day Pro-Choice Month Page 1 of 240 (III) CITY MANAGER PUBLIC ANNOUNCEMENTS (IV) COMMUNICATIONS: CITY CLERK (V) PUBLIC COMMENT Members of the public are welcome to speak at City Council meetings. As part of the Council agenda, a period for public comments shall be offered at the commencement of each regular Council meeting. Public comments will be noted in the City Council Minutes and become part of the official record. Those wishing to speak should sign their name and the agenda item or non-agenda topic to be addressed on a designated participation sheet. If there are five or fewer speakers, fifteen minutes shall be provided for Public 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 Public Comment does not exceed forty-five minutes. The business of the City Council shall commence forty-five minutes after the beginning of Public Comment. Councilmembers do not respond during Public Comment. Public Comment is intended to foster dialogue in a respectful and civil manner. Any person who makes such remarks, or who utters loud, threatening, personal or abusive language, or engages in any other disorderly conduct which disrupts, disturbs or otherwise impedes the orderly conduct of a meeting shall, at the discretion of the mayor or presiding officer, be barred from further participation during that meeting. Public comments are requested to be made with these guidelines in mind. (VI) CONSENT AGENDA - CITY COUNCIL MINUTES M1. Approval of the Minutes of the Special City Council meeting of September 18, 2023 and the Regular City Council meeting of September 26, 2023 Staff recommends the approval of the Minutes of the Special City Council meeting of September 18, 2023 and the Regular City Council meeting of September 26, 2023 For Action Approval of the Minutes of the Special City Council meeting of September 18, 2023 and the Regular City Council meeting of September 26, 2023 9 - 25 Page 2 of 240 (VII) CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE A1. Approval of the City of Evanston Payroll and Bills List Staff recommends City Council approval of the City of Evanston Payroll for the period of September 11, 2023, through September 24, 2023, in the amount of $3,585,844.60. Bills List for October 10, 2023, in the amount of $4,586,874.96. For Action Approval of the City of Evanston Payroll, and Bills List 26 - 52 A2. MC Squared Community Choice Aggregation Program Update and Purchase of Renewable Energy Certificates (RECs) on Behalf of the Eligible Accounts Staff recommends the City Council accept and place on file the annual Community Choice Aggregation Program update to purchase RECs on behalf of eligible residents in accordance with the contract with MC Squared and Resolution 22-R-21. For Action: Accept and Place on File MC Squared Community Choice Aggregation Program Update and Purchase of Renewable Energy Certificates (RECs) on Behalf of the Residents Enrolled 53 - 55 A3. Approval of Motorola Fire Radio Infrastructure Lease Payment Staff recommends that the City Council authorize the City Manager to approve the 2023 lease payment to Motorola Solutions Credit Company, LLC (500 W. Monroe St., 44th Floor, Chicago, IL 60661) for upgrades to the Fire Radio System Infrastructure in the amount of $109,898.96. Funding for the lease agreement will come from the FY 2023 E911 Fund Budget - Other Improvements (Account 205.22.5150.65515), which has a budget of $450,000 with a remaining balance of $336,086.35. For Action Approval of a Sole Source Motorola Fire Radio Infrastructure Lease Payment 56 - 76 Page 3 of 240 A4. Approval of a Sole Source Agreement for Electrical Engineering Support for Protective Relay Upgrade Construction and Medium Voltage Switchgear Services with Greeley and Hansen. Staff recommends that the City Council authorize the City Manager to execute a sole source agreement with Greeley and Hansen (100 S. Wacker Drive, Suite 400, Chicago, IL 60606) for the period of October 23, 2023, to December 31, 2023, to provide electrical engineering services in the not-to-exceed amount of $29,457.00. A sole-source purchase requires a 2/3 vote of the Councilmembers. Funding is provided by the Water Production Bureau Other Equipment Maintenance Business Unit (Account 510.40.4210.62245), which has an approved FY 2023 budget of $139,300 and a YTD balance of $48,499.21. For Action Approval of a Sole Source Agreement for Electrical Engineering Support for Protective Relay Upgrade Construction and Medium Voltage Switchgear Service 77 - 78 A5. Approval of Contract with Wiss, Janney, Elstner, Associates, Inc. for Consulting Services Related to the Service Center Building D Concrete Repairs and Structural Monitoring Staff recommends the City Council authorize the City Manager to execute a single-source contract with Wiss, Janney, Elstner, Associates, Inc. (330 Pfingsten Road, Northbrook, IL 60062) for Consulting Services Related to the Service Center Building D Concrete Repairs and Structural Monitoring in the amount of $89,500. A single-source purchase requires a 2/3 vote of the Councilmembers. This vendor is requesting a waiver of the M/W/D/EBE goals. Funding will be from the Capital Improvement Fund 2023 General Obligation Bonds (415.40.4123.52145 - 623012). This project has an FY2023 budget of $200,000, of which $161,700 remains. For Action Approval of Contract with Wiss, Janney, Elstner, Associates, Inc. for Consulting Services Related to the Service Center Building D Concrete Repairs 79 - 89 Page 4 of 240 A6. Approval of Change Order No. 4 to the Agreement with SmithGroup, Inc. for the Evanston Shoreline Repairs (RFQ 21-45) Staff recommends that City Council authorize the City Manager to execute Change Order No. 4 to the agreement with SmithGroup, Inc., for the Evanston Shoreline Repairs (RFQ 21-45) in the amount of $18,800. This will increase the overall contract amount from $441,800 to $460,600. Funding is provided from the Capital Improvement Fund 2023 General Obligation Bonds (Account 415.40.4123.62145 – 522006), line item for ADA Improvements. This line item has an approved FY 2023 budget of $300,000, with $284,793 remaining. For Action Approval of Change Order No. 4 to the Agreement with SmithGroup, Inc. for the Evanston Shoreline Repairs (RFQ 21-45) 90 - 97 A7. Resolution 71-R-23, Authorizing the Mayor to Execute an Intergovernmental Agreement for the Resurfacing of Old Glenview Road Between the Village of Wilmette and the City of Evanston Staff recommends City Council adoption of Resolution 71-R-23, Authorizing the Mayor to Execute an Intergovernmental Agreement for the Resurfacing of Old Glenview Road Between the Village of Wilmette and the City of Evanston. This will result in the Village of Wilmette resurfacing a section of Old Glenview Road located in Evanston as part of a larger project. The estimated cost to Evanston is currently $23,278, but the final cost will be based on the actual cost of the project. The City Council will need to approve funding in the 2024 adopted budget. This will be funded by the Capital Improvement Fund 2024 General Obligation Bonds (Account 415.40.4124.65515 - 424004) unless another source of funding is identified. For Action Resolution 71-R-23, Authorizing the Mayor to Execute an Intergovernmental Agreement for the Resurfacing of Old Glenview Road Between the Village of Wi - Pdf 98 - 110 Page 5 of 240 A8. Resolution 72-R-23, Authorizing the City Manager to Sign a License Agreement – Roadway and an Easement Agreement – Water Main with Evanston Builders Lumber Co. d/b/a Evanston Lumber Company Staff recommends City Council adoption of Resolution 72-R-23, Authorizing the City Manager to Sign a License Agreement – Roadway and an Easement Agreement – Water Main with Evanston Builders Lumber Co. d/b/a Evanston Lumber Company. For Action Resolution 72-R-23, Authorizing the City Manager to Sign a License Agreement – Roadwayand an Easement Agreement – Water Main with Evanston Builders 111 - 134 A9. Ordinance 95-O-23 Amending City Code Section 10-11-12 "Parking Meter Zones" Staff recommends the adoption of Ordinance 95-O-23, Amending City Code Section 10-11-12, “Schedule XII; Parking Meter Zones,” to change the parking rate and maximum time limit in City Parking Lot #3. City Manager Stowe recommends suspending the City Council rules to allow for introduction and action at the October 9, 2023, City Council meeting. For Introduction and Action Ordinance 95-O-23 Amending City Code Section 10-11-12 "Parking Meter Zones" 135 - 138 A10. Ordinance 96-O-23, Authorizing the Donation of a Van to Turning Point Health Care Center Staff recommends that the City Council adopt Ordinance 96-O-23, Authorizing the Donation of a Van to Turning Point Health Care Center. For Action Ordinance 96-O-23, Authorizing the Donation of a Van to Turning Point Health Care Center 139 - 147 A11. Ordinance 97-O-23, Amending City Code 7-12-17 “Charges, Rates, Fees and Penalties” Staff recommends City Council adoption of Ordinance 97-O-23, Amending City Code 7-12-17 “Charges, Rates, Fees and Penalties”. The proposed ordinance would increase the water charges by 17.5%, with the exception of the affordable rate. For Introduction Ordinance 142-O-19, Increasing Meter Charges and Water Rates 148 - 157 Page 6 of 240 A12. Ordinance 100-O-23, Amending Title 7, “Public Ways” of the City Code Staff recommends that the City Council adopt Ordinance 100-O-23, amending Title 7, “Public Ways” of the City Code, amending the dates of winter moratorium for construction in the right-of-way, and the pavement resurfacing fees. For Introduction Ordinance 100-O-23, Amending Title 7, “Public Ways” of the City Code 158 - 173 (VIII) CONSENT AGENDA - PLANNING & DEVELOPMENT COMMITTEE P1. Ordinance 99-O-23 Approving a Map Amendment and Special Use for a Planned Development at 504-514 South Boulevard The Community Development Department and Land Use Commission recommend approval of the proposed Planned Development and Map Amendment at 504-514 South Boulevard, subject to the following conditions: 1. The proposed development shall substantially comply with the documents and testimony on record. 2. The applicant shall agree to a Construction Management Plan (CMP) to include but not be limited to vibration and settlement monitoring and a community communications plan prior to issuance of the building permit. 3. The applicant agrees to comply with the City of Evanston Green Building Ordinance and will obtain a LEED Gold Certification Rating or equivalent (Net Zero Certification). 4. The applicant continues to work with City staff on design details for the north and east building elevations as well as explore the feasibility of reducing the proposed floor-to-floor heights. 5. The applicant agrees to comply with the General Conditions and Standards for Planned Developments within Code Section 6-8-1- 10. 6. The applicant shall provide one off-street short-loading berth. For Introduction Ordinance 99-O-23 Approving a Map Amendment and Special Use for a Planned Development at 504-514 South Boulevard 174 - 239 Page 7 of 240 (IX) APPOINTMENTS AP1. Approval of Appointments to Boards, Commissions, and Committees The Mayor recommends City Council approval of the appointment of Kathryn Hazelett to the Library Board. For Action Approval of Appointments to Boards, Commissions, and Committees 240 (X) CALL OF THE WARDS (Councilmembers shall be called upon by the Mayor to announce or provide information about any Ward or City matter which a Councilmember desires to bring before the Council.) {Council Rule 2.1(10)} (XI) EXECUTIVE SESSION (XII) ADJOURNMENT (XIII) UPCOMING COMMITTEE MEETINGS DATE TIME BOARD/COMMITTEE/COMMISSION 10.10.2023 5:00 PM Finance and Budget Committee 10.10.2023 7:00 PM Preservation Commission 10.11.2023 2:30 PM Board of Local Improvements 10.11.2023 7:00 PM Land Use Commission 10.12.2023 8:00 AM Commission on Aging and Disabilities 10.12.2023 7:00 PM Social Services Committee 10.13.2023 7:15 AM Utilities Commission 10.13.2023 1:00 PM Liquor Control Review Board 10.16.2023 6:00 PM Special City Council Page 8 of 240 Memorandum To: Honorable Mayor and Members of the City Council From: Omar Sheikh, Deputy City Clerk Subject: of meeting Council City Special the of Minutes the of Approval September 18, 2023 and the Regular City Council meeting of September 26, 2023 Date: October 9, 2023 Recommended Action: Staff recommends the approval of the Minutes of the Special City Council meeting of September 18, 2023 and the Regular City Council meeting of September 26, 2023 Council Action: For Action Summary: The Minutes of the Special City Council meeting of September 18, 2023 and the Regular City Council meeting of September 26, 2023 are attached for review and approval by the City Council. Attachments: Special City Council Meeting Minutes - September 18, 2023 City Council Meeting Minutes - September 26, 2023 M1.Page 9 of 240 Page 1 MINUTES September 18,2023 SPECIAL CITY COUNCIL MEETING CITY OF EVANSTON,ILLINOIS LORRAINE H.MORTON CIVIC CENTER JAMES C.LYTLE COUNCIL CHAMBERS Monday,September 18,2023 Present:Councilmember Kelly Councilmember Burns Councilmember Harris Councilmember Suffredin Councilmember Wynne Councilmember Revelle Councilmember Nieuwsma Councilmember Reid Councilmember Geracaris (9) Absent:Mayor Daniel Biss Presiding:Councilmember Clare Kelly (Mayor Pro Tem) Staff Present:Luke Stowe Audrey Thompson Dave Stoneback Lara Biggs Alexandra Ruggie Edgar Cano Hitesh Desai Darrell King Others Present:Robert Bush,President of Parks and Recreation Board Stephanie Mendoza City Clerk Page 2 of 17 M1.Page 10 of 240 Page 2 MINUTES September 18,2023 (II)MAYOR PUBLIC ANNOUNCEMENTS &PROCLAMATIONS Mayor Pro Tem Councilmember Clare Kelly (III)CITY MANAGER PUBLIC ANNOUNCEMENTS City Manager Luke Stowe Parks and Recreation Board CIP Presentation (IV)COMMUNICATIONS:CITY CLERK City Clerk Stephanie Mendoza (V)PUBLIC COMMENT Name Agenda Item /Topic Name Agenda Item /Topic Junad Rizki SP2 Ray Friedman GO Bonds Jack Mortell Budget Michael Vasilko CIP Mary Rosinski Budget Meg Welch SP1,SP2 (VI)SPECIAL ORDERS OF BUSINESS SP1.Capital Improvement Program Funding was discussed Staff requested the City Council provide specific direction on funding ongoing capital improvement projects and projects going into the future. Motion:Councilmember Nieuwsma Second:Councilmember Harris For Discussion Discussed SP2.Water Fund Update was discussed Staff requested that the City Council provide direction on the next steps related to maintaining an appropriate fund balance in the Water Fund,increasing the water rate in order to generate additional revenue for lead service line replacements,and doubling the amount of annual water main replacements. Motion:Councilmember Reid Second:Councilmember Geracaris For Discussion Discussed Page 3 of 17 M1.Page 11 of 240 Page 3 MINUTES September 18,2023 SP3.Update on the 2023 Capital Improvement Program was accepted and placed on file Staff provided an update on the 2023 Capital Improvement Program to accept and place on file. Motion:Councilmember Reid Second:Councilmember Nieuwsma For Action:Accept and Place on File Accepted and Placed on File SP4.Proposed 2024 Capital Improvement Program was discussed Staff provided an overview of the proposed 2024 Capital Improvement Program for discussion. Motion:Councilmember Nieuwsma Second:Councilmember Wynne For Discussion Discussed (VII)CALL OF THE WARDS Ward 1:1st Ward Meeting September 21 7:00 PM ; Safety Meeting September 19 4:00 PM Graduate Hotel Ward 2:Reschedule Ward meeting due to illness Ward 3:No Report Ward 4:No Report Ward 5:No Report Ward 6:Absent Ward 7:No Report Ward 8:8th Ward Meeting September 28 6:00 PM Robert Crown Ward 9:9th Ward Office hours September 29 9:00 AM -11:00 AM Reprise Coffee Roasters (VIII)ADJOURNMENT Mayor Pro Tem Clare Kelly called a voice vote to adjourn the City Council meeting,and by unanimous vote,the meeting was adjourned at 9:29 p.m. Page 4 of 17 M1.Page 12 of 240 Page 1 MINUTES September 26,2023 REGULAR CITY COUNCIL MEETING CITY OF EVANSTON,ILLINOIS LORRAINE H.MORTON CIVIC CENTER JAMES C.LYTLE COUNCIL CHAMBERS Monday,September 26,2023 Present:Councilmember Kelly Councilmember Suffredin Councilmember Harris Councilmember Burns Councilmember Wynne Councilmember Revelle Councilmember Nieuwsma Councilmember Reid Councilmember Geracaris (9) Absent:None Presiding:Mayor Daniel Biss Staff Present:Luke Stowe Schenita Stewart David Stoneback Alison Leisiger Brian George Joyy Norris Other Present:Melissa Molitor,Chair of Evanston Arts Council Alisa Kaplan,Executive Director Reform for Illinois David Melton,President of the Board Reform for Illinois Stephanie Mendoza City Clerk Page 5 of 17 M1.Page 13 of 240 Page 2 MINUTES September 26,2023 (II)MAYOR PUBLIC ANNOUNCEMENTS &PROCLAMATIONS Mayor Daniel Biss Warren "Billy"Cherry Scholarship Fund Family of Scholars Day -September 30,2023 D &D Finer Foods Day -October 5,2023 The Ladies Auxiliary of Second Baptist Church Day -October 8,2023 (III)CITY MANAGER PUBLIC ANNOUNCEMENTS City Manager Luke Stowe Evanston Arts Council EPD Update EPD New Blue Cohort -CAIR Card (IV)COMMUNICATIONS:CITY CLERK City Clerk Stephanie Mendoza (V)PUBLIC COMMENT Name Agenda Item /Topic Name Agenda Item /Topic Karen Davis A18 Rebecca Luzadder A18 Michael Vasilko A5,A7,A9 Osh Nissan A18 Denise Young A18 Unknown Speaker A18 Written Received Public Comment CONSENT AGENDA Items A1,A2,A12,A13,A14,A15,A16,A18 and R1 were removed from the Consent Agenda Motion:Councilmember Reid Second:Councilmember Harris For Action Items Approved 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None Absent:None Page 6 of 17 M1.Page 14 of 240 Page 3 MINUTES September 26,2023 (VII)CONSENT AGENDA -CITY COUNCIL MINUTES M1.The Minutes of the Regular City Council Meeting of September 11,2023 were approved Staff recommended the approval of the Minutes of the Regular City Council meeting of September 11,2023 For Action Approval of the Minutes of the Regular City Council Meeting of September 11,2023 For Action Approved on Consent Agenda (VIII)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A1.City of Evanston Payroll,Bills List,and Credit Card Activity were approved Staff recommended City Council approval of the City of Evanston Payroll for the period August 28,2023,through September 10,2023,in the amount of $3,223,645.10.Bills List for September 27,2023,in the amount of $5,137,289.69 and credit card activity for the period ending July 26,2023,in the amount of $237,377.31. Motion:Councilmember Reid Second:Councilmember Harris For Action Approved 8 -0 -1 Ayes:Kelly,Harris,Wynne,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None Abstain:Nieuwsma Absent:None A2.BMO Harris Amazon Credit Card Activity was approved Staff recommended approval of the City of Evanston’s BMO Harris Amazon Credit Card Activity for the period ending July 26,2023,in the amount of $16,473.80. For Action Motion:Councilmember Reid Second:Councilmember Harris For Action Approved 8 -0 -1 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Revelle,Reid,Geracaris Nayes:None Abstain:Suffredin, Absent:None Page 7 of 17 M1.Page 15 of 240 Page 4 MINUTES September 26,2023 (VIII)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A3.A Single-Source Annual Renewal of the Motorola Advanced Plus Maintenance and Upgrade Package was approved Staff recommended that City Council authorize the City Manager to renew the sole-source service agreement with Motorola Solutions,Inc.(500 West Monroe, Chicago,IL 60661)for the Police Department’s MCC7500 radio consoles,Gateways,IP Logger,and AIS Server.The Agreement is effective from October 1,2023,through September 30,2024,at a total cost of $75,876.A sole-source purchase requires a 2/3 vote of the Councilmembers. Funding will be provided by the Emergency Telephone System Account 205.22.5150.62509 (Service Agreements &Contracts)with an FY22 budget of $335,000 and a YTD balance of $113,048.82. For Action Approved on Consent Agenda A4.A Contract Award with Pipe View America for 2023 Light Sewer Cleaning,24-inch Diameter and Smaller (Bid No.23-46)was approved Staff recommended that the City Council authorize the City Manager to execute an agreement with Pipe View America (13190 Farm to Market Rd 730 S,Azle,TX 76020) for 2023 Light Sewer Cleaning,24-inch Diameter and Smaller (Bid No.23-46)in the amount of $94,513.20.A full waiver of the City’s M/W/D/EBE program goal is being requested by the contractor. Funding is provided from the Sewer Fund (Account No.515.40.4530.62461),which has an approved FY 2023 budget of $550,000.00,of which $433,186.00 is remaining. For Action Approved on Consent Agenda A5.A Contract with Christopher B.Burke Engineering,Ltd.for 2024 Alley Survey Services was approved Staff recommended that the City Council authorize the City Manager to execute an agreement with Christopher B.Burke Engineering,Ltd.(820 Davis Street,Suite 520, Evanston,IL 60201)for 2024 Alley Survey Services in the amount of $32,880.00. Funding is provided from the 2023 General Obligation Bonds Fund (Account 415.40.4123.62145 –424001). For Action Approved on Consent Agenda Page 8 of 17 M1.Page 16 of 240 Page 5 MINUTES September 26,2023 (VIII)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A6.Reimbursement to Gre-Gogo Orrington Owner,LLC,for Electrical Conduit Replacement in the Sidewalk on Orrington Avenue North of Davis Street was approved Staff recommended that the City Council authorize the City Manager to pay Gre-Gogo Orrington Owner,LLC (1603 Orrington Avenue,Evanston,IL)$30,305.00 to reimburse them for the replacement of an electrical conduit in the sidewalk being replaced on Orrington Avenue North of Davis Street. Funding will be provided from the General Fund reserves (415.40.4219.65515 -423018). There is no other budget identified for this project. For Action Approved on Consent Agenda A7.The Purchase of one (1)Peterbilt 548 Dump Body Truck and two (2) Harley-Davidson Motorcycles for the Streets Division of the Public Works Agency and the Traffic Division of the Evanston Police Department,respectively was approved Staff recommended the City Council authorize the City Manager to enter into a purchase agreement with Peterbilt of Wisconsin,Inc.dba JX Truck Center (42400 Hwy 41, Wadsworth,IL 60083)in the amount of $333,646.19 for the purchase of one (1)Peterbilt 548 Dump Body Truck as a replacement for existing vehicle #615 and a purchase agreement with Lake Shore Harley-Davidson (14000 Rockland Road,Libertyville,IL 60048)in the amount of $76,149.12 for the purchase of two (2)2023 Harley-Davidson Motorcycles as a replacement for existing motorcycles #M1 and #M2.The Peterbilt Dump Truck purchase is for the Street Division operations of the Public Works Agency, and the two (2)Harley-Davidson motorcycles purchases are for the Traffic Division operations of the Evanston Police Department. Funding for the purchase above will be from the FY2024 Automotive Equipment Fund (Account 601.19.7780.65550)in the amount of $409,783.31 with an anticipated FY 2024 budget of at least $2,000,000.00. For Action Approved on Consent Agenda Page 9 of 17 M1.Page 17 of 240 Page 6 MINUTES September 26,2023 (VIII)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A8.The Repair of the Evanston Fire Department Reserve Ladder Truck #327R was approved Staff requested the City Council authorize the City Manager to approve automotive work in the amount of $26,641.43 to MacQueen Emergency (1401 North Farnsworth Avenue, Aurora,IL 60505)for the repair and maintenance of Ladder Truck #327R. Funding for this repair will be from the Fleet Services Fund,Materials to Maintain Autos Account (600.19.7710.655060)in the amount of $26,641.43,which has a FY 2023 budgeted amount of $1,155,2520.00 with an unencumbered balance of $202,278.81. For Action Approved on Consent Agenda A9.A Proposed Wage Increase for Non-Union Employees was approved Staff recommended the City Council authorize the City Manager to provide an 8%wage increase for non-union employees effective October 9,2023,and additional funding of $50,000 to address specific compression issues. For Action Approved on Consent Agenda A10.A Change Order No.2 to the Agreement with Chicagoland Paving Contractors Inc. for Tennis Court Resurfacing Project (Bid No.22-49)was approved Staff recommended the City Council authorize the City Manager to execute Change Order No.2 to the agreement with Chicagoland Paving Contractors Inc.(225 Telser Road,Lake Zurich,IL 60047)for the Tennis Court Resurfacing Project (Bid No.22-49)in the amount of $175,000.00. Funding will be provided from the Capital Improvement Fund 2023 General Obligation Bonds (Account 415.40.4123.65515 –523007)from the Line Item for James Park - Pathway Reconstruction.This project has an FY 2023 budget of $300,000. For Action Approved on Consent Agenda Page 10 of 17 M1.Page 18 of 240 Page 7 MINUTES September 26,2023 (VIII)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A11.Resolution 54-R-23,Authorizing the Settlement and Release of all Claims in Trevor Hempfling v.City of Evanston was approved Staff recommended approval of Resolution 54-R-23,authorizing the City of Evanston to issue a settlement payment pursuant to a settlement agreement and release in Trevor Hempfling v.City of Evanston (Case no.2021 L 5034). Funding will be provided from the Insurance Fund Settlement Costs -Liability (Account 605.99.7800.62260). For Action Approved on Consent Agenda A12.Ordinance 81-O-23 Authorizing the Sale Of City-Owned Real Property at 1808 Hovland Court,Evanston,Illinois was approved for introduction and adoption Staff recommended City Council adoption of Ordinance 81-O-23,Authorizing the Sale of City-Owned Property at 1808 Hovland Court to Community Partners for Affordable Housing.Councilmember Burns recommended suspending the City Council rules for introduction and action at the September 26,2023,City Council meeting. Councilmember Reid moved to suspend the City Council rules for introduction and action Motion:Councilmember Reid Second:Councilmember Harris Motion Approved 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None Absent:None Motion:Councilmember Reid Second:Councilmember Harris For Introduction and Action Approved for Introduction and Adoption 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None Absent:None Page 11 of 17 M1.Page 19 of 240 Page 8 MINUTES September 26,2023 (VIII)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A13.Ordinance 90-O-23,Amending the City Code Section 10-11-5(C),Schedule V(C)of the Evanston City Code,"Three-Way Stops"(Three-Way Stops at Grant Street and Cowper Avenue)was approved for introduction and adoption Staff recommended the adoption of Ordinance 90-O-23,Amending the City Code Section 10-11-5(C),Schedule V(C)of the Evanston City Code,"Three-Way Stops" (Three-Way Stops at Grant Street and Cowper Avenue).Councilmember Suffredin requested suspension of the rules for Introduction and Action at the September 26,2023, City Council meeting. Funding will be through the General Fund-Traffic Control Supplies (100.40.4520.65115), with an FY 2023 budget of $58,000 and a remaining balance of $5,467. Councilmember Reid moved to suspend the City Council rules for introduction and action Motion:Councilmember Reid Second:Councilmember Harris Motion Approved 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None Absent:None Motion:Councilmember Reid Second:Councilmember Harris For Introduction and Action Approved for Introduction and Adoption 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None Absent:None Page 12 of 17 M1.Page 20 of 240 Page 9 MINUTES September 26,2023 (VIII)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A14.Ordinance 91-O-23,Amending City Code Section 3-4-6(C)to Increase the Number of Class C Liquor Licenses from 22 to 23 for Egg Harbor Cafe,1701 Maple Avenue was approved for introduction and adoption The Liquor Control Review Board recommended City Council approval of Ordinance 91-O-23,amending City Code Section 3-4-6(C)to increase the number of Class C liquor licenses from 22 to 23 for Egg Harbor Cafe.Councilmember Harris requested suspension of the rules for Introduction and Action at the September 26,2023,City Council meeting. Councilmember Reid moved to suspend the City Council rules for introduction and action Motion:Councilmember Reid Second:Councilmember Harris Motion Approved 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None Absent:None Motion:Councilmember Reid Second:Councilmember Harris For Introduction and Action Approved for Introduction and Adoption 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None Absent:None Page 13 of 17 M1.Page 21 of 240 Page 10 MINUTES September 26,2023 (VIII)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A15.Ordinance 92-O-23,Amending City Code Section 3-4-6(D)to Increase the Number of Class D Liquor Licenses from 71 to 72 for The Fat Shallot,2902 Central Street was approved for introduction and adoption The Liquor Control Review Board recommended City Council approval of Ordinance 92-O-23,amending City Code Section 3-4-6(D)to increase the number of Class D liquor licenses from 71 to 72 for The Fat Shallot,located at 2902 Central Street. Councilmember Suffredin requested suspension of the rules for Introduction and Action at the September 26,2023,City Council meeting. Councilmember Reid moved to suspend the City Council rules for introduction and action Motion:Councilmember Reid Second:Councilmember Harris Motion Approved 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None Absent:None Motion:Councilmember Reid Second:Councilmember Harris For Introduction and Action Approved for Introduction and Adoption 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None Absent:None Page 14 of 17 M1.Page 22 of 240 Page 11 MINUTES September 26,2023 (VIII)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A16.Ordinance 93-O-23,Amending City Code Section 3-4-6(D)to Increase the Number of Class D Liquor Licenses from 72 to 73 for Reza's Restaurant,1557-59 Sherman Avenue was approved for introduction and adoption The Liquor Control Review Board recommended City Council approval of Ordinance 93-O-23,amending City Code Section 3-4-6(D)to increase the number of Class D liquor licenses in the City from 72 to 73 for Reza's Restaurant,located at 1557-59 Sherman Avenue.Councilmember Nieuwsma requested suspension of the rules for Introduction and Action at the September 26,2023,City Council meeting. Councilmember Reid moved to suspend the City Council rules for introduction and action Motion:Councilmember Reid Second:Councilmember Harris Motion Approved 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None Absent:None Motion:Councilmember Reid Second:Councilmember Harris For Introduction and Action Approved for Introduction and Adoption 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None Absent:None A17.Ordinance 80-O-23,Amending Section 10-11-5(C),Schedule V(C)of the Evanston City Code,“Three-Way Stops”(Three-Way Stops at Wesley Avenue and Cleveland Street)was adopted Staff recommended the adoption of Ordinance 80-O-23,Amending Section 10-11-5(C), Schedule V(C)of the Evanston City Code,“ThreeWay Stops”(Three-Way Stops at Wesley Avenue and Cleveland Street).This ordinance will establish a 3-way stop control at the intersections of Wesley Avenue and Cleveland Street. Funding will be through the General Fund-Traffic Control Supplies (100.40.4520.65115), with an FY 2023 budget of $58,000 and a remaining balance of $9,295. For Action Adopted the on Consent Agenda Page 15 of 17 M1.Page 23 of 240 Page 12 MINUTES September 26,2023 (VIII)CONSENT AGENDA -ADMINISTRATION &PUBLIC WORKS COMMITTEE A18.Ordinance 108-O-22,Amending City Code Section 10-11-13 -Schedule XIII was approved for introduction Councilmember Reid requested the adoption of Ordinance 108-O-22,Amending City Code Section 10-11-13 -Schedule XIII.This ordinance would prohibit trucks on certain streets in the 8th ward. Motion:Councilmember Reid Second:Councilmember Harris For Introduction Approved for Introduction 9 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Burns,Suffredin,Revelle,Reid,Geracaris Nayes:None Absent:None (VIII)CONSENT AGENDA -RULES COMMITTEE R1.Ordinance 56-O-23,Adding Title 1,Chapter 13,Section 5,"Small Donor Matching System for Fair Elections"was adopted Councilmember Geracaris and the Rules Committee recommended the adoption of Ordinance 56-O-23,creating a Small Donor Matching Fund for Fair Elections. Motion:Councilmember Geracaris Second:Councilmember Reid For Action Adopted 6 -2 Ayes:Kelly,Harris,Wynne,Nieuwsma,Revelle,Geracaris Nayes:Suffredin,Reid Absent:Burns (IX)APPOINTMENTS AP1.Appointments to Boards,Commissions,and Committees were approved The Mayor recommended City Council approval of the reappointments of John Hewko, Max Puchtel,and Myrna Arevalo to the Land Use Commission. For Action Approved on Consent Agenda Page 16 of 17 M1.Page 24 of 240 Page 13 MINUTES September 26,2023 (X)CALL OF THE WARDS Ward 1:Public Safety Meeting October 3 4:00 PM Graduate Ward 2:2nd Ward Meeting make-up September 28 7:30 PM Ward 3:3rd Ward Office Hours October 5 7:30 -9:30 PM Brother’s K Ward 4:4th Ward Meeting October 3 7:00 PM; Office Hours October 14 10:00 AM -12:00 PM Berry Pike Cafe Ward 5:Absent Ward 6:No Report Ward 7:No Report Ward 8:8th Ward Meeting September 28 6:00 PM Protesting Ward 9:9th Ward Office Hours September 29 9:00 -11:00 AM (XI)EXECUTIVE SESSION Councilmember Nieuwsma led City Council into Executive Session pursuant to 5 ILCS 120/2(a)to discuss agenda items regarding personnel and minutes review.These agenda items are permitted subjects to be considered in Executive Session and are enumerated exceptions under the Open Meetings Act,with the exceptions being 5 ILCS 120/2(a)(c)1 and (c)21. Motion:Councilmember Nieuwsma Second:Councilmember Harris Convene into Executive Session 7:43 p.m. Motion Passed 8 -0 Ayes:Kelly,Harris,Wynne,Nieuwsma,Suffredin,Revelle,Reid,Geracaris Nayes:None Absent:Burns (XII)ADJOURNMENT Mayor Biss called a voice vote to adjourn the City Council meeting,and by unanimous vote,the meeting was adjourned at 10:11 p.m. Page 17 of 17 M1.Page 25 of 240 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Tera Davis, Accounts Payable Coordinator CC: Hitesh Desai, Chief Financial Officer/Treasurer Subject: Approval of the City of Evanston Payroll and Bills List Date: October 9, 2023 Recommended Action: Staff recommends City Council approval of the City of Evanston Payroll for the period of September 11, 2023, through September 24, 2023, in the amount of $3,585,844.60. Bills List for October 10, 2023, in the amount of $4,586,874.96. Council Action: For Action Summary: Payroll – September 11, 2023, through September 24, 2023, $3,585,844.60 (Payroll includes employer portion of IMRF, FICA, and Medicare) Bills List – October 10, 2023, FY23, $4,586,874.96 General Fund Amount – Bills list $ 873,570.74 General Fund Amount-Adv.Checks $ 5,643.00 $ 879,213.74 TOTAL AMOUNT OF BILLS LIST & PAYROLL $8,172,719.56 *Advanced checks are issued prior to submission of the Bills List to the City Council for emergency purposes, to avoid a penalty, or to take advantage of early payment discounts. Attachments: 10.10.2023 FY23 BILLS LIST A1.Page 26 of 240 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount 103617 - NATIONAL AWARDS & FINE GIFTS 10/10/2023 10/10/2023 771.50 Invoice Transactions 1 $771.50 101192 - CONSERV FS 10/10/2023 10/10/2023 2,478.63 101192 - CONSERV FS 10/10/2023 10/10/2023 1,375.00 101192 - CONSERV FS 10/10/2023 10/10/2023 1,432.20 101192 - CONSERV FS 10/10/2023 10/10/2023 2,145.00 Invoice Transactions 4 $7,430.83 19633 - WORXBEE, INC.10/10/2023 10/10/2023 6,240.00 Invoice Transactions 1 $6,240.00 Invoice Transactions 1 $6,240.00 Invoice Transactions 1 $6,240.00 20002 - GRANDY, MATTHEW 10/10/2023 10/10/2023 39.00 20003 - LERMAN, ROMAN 10/10/2023 10/10/2023 35.00 20006 - SHAH, PARAS 10/10/2023 10/10/2023 43.00 Invoice Transactions 3 $117.00 Invoice Transactions 3 $117.00 Invoice Transactions 3 $117.00 285952 - KRISTIAN HARRIS 10/10/2023 10/10/2023 312.90 Invoice Transactions 1 $312.90 Invoice Transactions 1 $312.90 20018 - BIRMAN, ALAN 10/10/2023 10/10/2023 45.00 20020 - GIBBONS, MICHAEL 10/10/2023 10/10/2023 45.00 20021 - HUFNAGEL, HENRYB 10/10/2023 10/10/2023 45.00 20019 - LICKERMAN, CAROLYN 10/10/2023 10/10/2023 45.00 20023 - MURPHY, RITA A 10/10/2023 10/10/2023 45.00 20022 - ROSENBERG, RICHARD 10/10/2023 10/10/2023 45.00 Invoice Transactions 6 $270.00 14374 - ACCOUNTING PRINCIPALS 10/10/2023 10/10/2023 2,853.06 14374 - ACCOUNTING PRINCIPALS 10/10/2023 10/10/2023 2,293.26 14374 - ACCOUNTING PRINCIPALS 10/10/2023 10/10/2023 2,866.76 14374 - ACCOUNTING PRINCIPALS 10/10/2023 10/10/2023 2,889.09 Invoice Transactions 4 $10,902.17 20030 - CITYBASE, INC.10/10/2023 10/10/2023 24,999.00 Invoice Transactions 1 $24,999.00 14828 - ZENDESK, INC.10/10/2023 10/10/2023 7,507.20 Invoice Transactions 1 $7,507.20 Invoice Transactions 12 $43,678.37 121566 - CHMARA, ROM C 10/10/2023 10/10/2023 5,329.50 Invoice Transactions 1 $5,329.50 Invoice Transactions 1 $5,329.50 104183 - PRF GRAPHICS 10/10/2023 10/10/2023 1,508.47 104183 - PRF GRAPHICS 10/10/2023 10/10/2023 665.12 Invoice Transactions 2 $2,173.59 268935 - JEFFREY D. GREENSPAN 10/10/2023 10/10/2023 3,515.00 19066 - JOHNSON, JOHNSON & ASSOCIATES, LLC C/O ELI JOHNSON 10/10/2023 10/10/2023 3,468.75 Invoice Transactions 2 $6,983.75 Invoice Transactions 4 $9,157.34 19988 - HARTIGAN'S ICE CREAM SHOPPE 10/10/2023 10/10/2023 6,337.60 Invoice Transactions 1 $6,337.60 19988 - HARTIGAN'S ICE CREAM SHOPPE 10/10/2023 10/10/2023 10,000.00 Invoice Transactions 1 $10,000.00 19999 - BRIDGE DIRECT CARE 10/10/2023 10/10/2023 2,500.00 19988 - HARTIGAN'S ICE CREAM SHOPPE 10/10/2023 10/10/2023 5,000.00 Invoice Transactions 2 $7,500.00 Invoice Transactions 4 $23,837.60 Invoice Transactions 22 $82,315.71 15930 - ICE MILLER LEGAL COUNSEL 10/10/2023 10/10/2023 6,194.10 Invoice Transactions 1 $6,194.10 122375 - LAW BULLETIN PUBLISHING COMPANY 10/10/2023 10/10/2023 155.00 Invoice Transactions 1 $155.00 103883 - ODP BUSINESS SOLUTIONS, LLC 10/10/2023 10/10/2023 38.44 Invoice Transactions 1 $38.44 Invoice Transactions 3 $6,387.54 Invoice Transactions 3 $6,387.54 20026 - LASALLE NETWORK 10/10/2023 10/10/2023 2,997.00 20026 - LASALLE NETWORK 10/10/2023 10/10/2023 2,997.00 Invoice Transactions 2 $5,994.00 101665 - NORTH SHORE ENH OMEGA 10/10/2023 10/10/2023 2,671.00 13247 - STANARD & ASSOCIATES 09/10/2023 10/10/2023 1,350.00 326463 - THEODORE POLYGRAPH SERVICE, INC.10/10/2023 10/10/2023 200.00 326463 - THEODORE POLYGRAPH SERVICE, INC.10/10/2023 10/10/2023 200.00 326463 - THEODORE POLYGRAPH SERVICE, INC.10/10/2023 10/10/2023 200.00 Invoice Transactions 5 $4,621.00 101665 - NORTH SHORE ENH OMEGA 10/10/2023 10/10/2023 1,461.00 Invoice Transactions 1 $1,461.00 106674 - EXPERIAN 10/10/2023 10/10/2023 46.71 Invoice Transactions 1 $46.71 122375 - LAW BULLETIN PUBLISHING COMPANY 10/10/2023 10/10/2023 300.00 Invoice Transactions 1 $300.00 Invoice Transactions 10 $12,422.71 19297 - ELM ASSOCIATES, INC.10/10/2023 10/10/2023 1,500.00 Invoice Transactions 1 $1,500.00 Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Account 61060 - SEASONAL EMPLOYEES IT CONSULTING SERVICES Account 61060 - SEASONAL EMPLOYEES Totals RECRUITMENT ADVERTISEMENT-LAW BULLETIN Account 62512 - RECRUITMENT Totals Business Unit 1929 - HUMAN RESOURCE DIVISION Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS EMPLOYEE IDENTITY PROTECTION-EXPERIAN Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62512 - RECRUITMENT Account 62160 - EMPLOYMENT TESTING SERVICES Totals Account 62270 - MEDICAL/HOSPITAL SERVICES EMPLOYEE TESTING-NORTHSHORE OMEGA Account 62270 - MEDICAL/HOSPITAL SERVICES Totals EMPLOYMENT TESTING-NORTHSHORE ENH OMEGA EMPLOYMENT TESTING - STANARD EMPLOYMENT TESTING-THEODORE POLYGRAPH SERVICE EMPLOYMENT TESTING-THEODORE POLYGRAPH SERVICE EMPLOYMENT TESTING-THEODORE POLYGRAPH SERVICE TEMPORARY EMPLOYMENT SERVICES-HR GENERALIST TEMPORARY EMPLOYMENT SERVICES-HR GENERALIST Account 61055 - TEMPORARY EMPLOYEES Totals Account 62160 - EMPLOYMENT TESTING SERVICES Department 17 - LAW Totals Department 19 - ADMINISTRATIVE SERVICES Business Unit 1929 - HUMAN RESOURCE DIVISION Account 61055 - TEMPORARY EMPLOYEES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Business Unit 1705 - LEGAL ADMINISTRATION Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS LEGAL RESEARCH PACKAGE Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65095 - OFFICE SUPPLIES Business Unit 1705 - LEGAL ADMINISTRATION Account 62130 - LEGAL SERVICES-GENERAL LEGAL SERVICES - COPENHAVER CONSTRUCTION Account 62130 - LEGAL SERVICES-GENERAL Totals Business Unit 5300 - ECON. DEVELOPMENT Totals Department 15 - CITY MANAGER'S OFFICE Totals Department 17 - LAW Account 62664 - ENTREPRENEURSHIP SUPPORT ENTREPRENEURSHIP SUPPORT GRANT ENTREPRENEURSHIP SUPPORT GRANT Account 62664 - ENTREPRENEURSHIP SUPPORT Totals Account 62648 - SUSTAIN EVANSTON PROGRAM Totals Account 62657 - STOREFRONT MODERNIZATION PROGRAM STOREFRONT MODERNIZATION PROGRAM Account 62657 - STOREFRONT MODERNIZATION PROGRAM Totals Business Unit 1585 - ADMINISTRATIVE HEARINGS Totals Business Unit 5300 - ECON. DEVELOPMENT Account 62648 - SUSTAIN EVANSTON PROGRAM SUSTAIN EVANSTON GRANT Account 62509 - SERVICE AGREEMENTS/ CONTRACTS HEARING OFFICER HEARING OFFICER Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 1585 - ADMINISTRATIVE HEARINGS Account 62210 - PRINTING COMPLIANCE BOOKS POLICE COMPLIANCE BOOKS JUVENILE Account 62210 - PRINTING Totals Account 62185 - CONSULTING SERVICES ACCOUNTING SERVICES SEPT 2023 Account 62185 - CONSULTING SERVICES Totals Business Unit 1570 - ACCOUNTING Totals Account 65045 - LICENSING/REGULATORY SUPP Totals Business Unit 1560 - REVENUE & COLLECTIONS Totals Business Unit 1570 - ACCOUNTING KIOSK LEASE Account 62235 - OFFICE EQUIPMENT MAINT Totals Account 65045 - LICENSING/REGULATORY SUPP COMPUTER SOFTWARE OFFICE ASSISTANT OFFICE ASSISTANT Account 61060 - SEASONAL EMPLOYEES Totals Account 62235 - OFFICE EQUIPMENT MAINT Account 52010 - WHEEL TAX Totals Account 61060 - SEASONAL EMPLOYEES OFFICE ASSISTANT OFFICE ASSISTANT OVERPAID WHEEL TAX OVERPAID WHEEL TAX OVERPAID WHEEL TAX OVERPAID WHEEL TAX OVERPAID WHEEL TAX Business Unit 1505 - CITY MANAGER Totals Business Unit 1560 - REVENUE & COLLECTIONS Account 52010 - WHEEL TAX OVERPAID WHEEL TAX Department 15 - CITY MANAGER'S OFFICE Business Unit 1505 - CITY MANAGER Account 62490 - OTHER PROGRAM COSTS REIMBURSEMENT: 8/25/23 REPARATIONS DINNER Account 62490 - OTHER PROGRAM COSTS Totals Account 53215 - BIRTH CERTIFICATE Totals Business Unit 1400 - CITY CLERK Totals Department 14 - CITY CLERK Totals Business Unit 1400 - CITY CLERK Account 53215 - BIRTH CERTIFICATE BIRTH CERTIFICATE UNAVAILABLE DUPLICATE PAYMENT DUPLICATE PAYMENT Business Unit 1300 - CITY COUNCIL Totals Department 13 - CITY COUNCIL Totals Department 14 - CITY CLERK Department 13 - CITY COUNCIL Business Unit 1300 - CITY COUNCIL Account 62175 - EXTERNAL SERVICES ADMINISTRATIVE SUPPORT - COUNCIL Account 62175 - EXTERNAL SERVICES Totals ATHLETIC FIELD MAINTENANCE SUPPLIES ATHLETIC FIELD MAINTENANCE SUPPLIES ATHLETIC FIELD MAINTENANCE SUPPLIES Account 41223 - RSRV - FIELD USE FEES REC Totals MAINTENANCE OF PUBLIC ARTWORK Account 41140 - RESERVE-BUTTERFIELD SCULP Totals Account 41223 - RSRV - FIELD USE FEES REC ATHLETIC FIELD MAINTENANCE SUPPLIES CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.10.2023 FY22 Invoice Description Fund 100 - GENERAL FUND Account 41140 - RESERVE-BUTTERFIELD SCULP Run by Tera Davis on 10/03/2023 03:22:55 PM Page 2 of 27 A1.Page 27 of 240 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.10.2023 FY22 Invoice Description 18838 - NANO TECH COMPUTER SERVICES LLC 10/10/2023 10/10/2023 1,232.00 18838 - NANO TECH COMPUTER SERVICES LLC 10/10/2023 10/10/2023 1,261.44 Invoice Transactions 2 $2,493.44 100924 - CDW GOVERNMENT INC.10/10/2023 10/10/2023 68,962.37 101141 - INSIGHT PUBLIC SECTOR, INC.10/10/2023 10/10/2023 2,173.70 Invoice Transactions 2 $71,136.07 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 10/10/2023 10/10/2023 2,955.79 149274 - CHICAGO OFFICE TECHNOLOGY GROUP 10/10/2023 10/10/2023 1,356.41 Invoice Transactions 2 $4,312.20 154298 - PEERLESS NETWORK, INC.10/10/2023 10/10/2023 18,706.57 101155 - TECHNOLOGY MANAGEMENT REV FUND 10/10/2023 10/10/2023 2,250.00 Invoice Transactions 2 $20,956.57 100924 - CDW GOVERNMENT INC.10/10/2023 10/10/2023 6,970.41 101401 - DELL COMPUTER CORP.10/10/2023 10/10/2023 1,179.00 101401 - DELL COMPUTER CORP.10/10/2023 10/10/2023 1,650.00 Invoice Transactions 3 $9,799.41 Invoice Transactions 12 $110,197.69 20038 - KIMBERLY MAHONEY 10/10/2023 10/10/2023 345.00 20039 - OPPENHEIMER, HOWARD 10/10/2023 10/10/2023 290.00 Invoice Transactions 2 $635.00 15492 - MINUTEMAN SECURITY TECHNOLOGIES 10/10/2023 10/10/2023 2,265.00 Invoice Transactions 1 $2,265.00 Invoice Transactions 3 $2,900.00 278136 - LRS, LLC 10/10/2023 10/10/2023 1,876.79 104672 - SERVICE SANITATION INC 10/10/2023 10/10/2023 377.40 104729 - SIEMENS INDUSTRY, INC.10/10/2023 10/10/2023 3,163.00 Invoice Transactions 3 $5,417.19 15832 - STENSTROM PETROLEUM SERVICES GROUP 10/10/2023 10/10/2023 530.86 Invoice Transactions 1 $530.86 100162 - ALARM DETECTION SYSTEMS, INC.10/10/2023 10/10/2023 237.33 322695 - ECO-CLEAN MAINTENANCE 10/10/2023 10/10/2023 6,754.00 10798 - JOHNSON CONTROLS SECURITY SOLUTIONS 10/10/2023 10/10/2023 4,628.88 101788 - SCHNEIDER ELECTRIC BUILDINGS AMERICA 10/10/2023 10/10/2023 3,348.00 Invoice Transactions 4 $14,968.21 101143 - COMED 10/10/2023 10/10/2023 127.00 Invoice Transactions 1 $127.00 103744 - NICOR 10/10/2023 10/10/2023 316.00 103744 - NICOR 10/10/2023 10/10/2023 198.47 103744 - NICOR 10/10/2023 10/10/2023 454.74 103744 - NICOR 10/10/2023 10/10/2023 300.83 103744 - NICOR 10/10/2023 10/10/2023 461.65 103744 - NICOR 10/10/2023 10/10/2023 699.92 103744 - NICOR 10/10/2023 10/10/2023 194.74 103744 - NICOR 10/10/2023 10/10/2023 285.26 103744 - NICOR 10/10/2023 10/10/2023 230.98 Invoice Transactions 9 $3,142.59 100401 - COMCAST CABLE 10/10/2023 10/10/2023 380.40 Invoice Transactions 1 $380.40 292557 - SILK SCREEN EXPRESS, INC.10/10/2023 10/10/2023 391.00 Invoice Transactions 1 $391.00 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 10/10/2023 10/10/2023 85.87 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 10/10/2023 10/10/2023 1,318.16 Invoice Transactions 2 $1,404.03 106599 - CHEMSEARCH 10/10/2023 10/10/2023 147.50 19601 - CHICAGO FILTER SUPPLY 10/10/2023 10/10/2023 995.12 19601 - CHICAGO FILTER SUPPLY 10/10/2023 10/10/2023 1,942.92 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 10/10/2023 10/10/2023 49.86 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 10/10/2023 10/10/2023 184.63 17268 - HOME DEPOT U.S.A., INC. DBA THE HOME DEPOT PRO 10/10/2023 10/10/2023 22.64 101788 - SCHNEIDER ELECTRIC BUILDINGS AMERICA 10/10/2023 10/10/2023 5,551.00 105124 - THERMOSYSTEMS, INC.10/10/2023 10/10/2023 610.00 Invoice Transactions 8 $9,503.67 102137 - GRAINGER, INC., W.W.10/10/2023 10/10/2023 37.55 102137 - GRAINGER, INC., W.W.10/10/2023 10/10/2023 34.10 Invoice Transactions 2 $71.65 Invoice Transactions 32 $35,936.60 Invoice Transactions 57 $161,457.00 103883 - ODP BUSINESS SOLUTIONS, LLC 10/10/2023 10/10/2023 95.21 103883 - ODP BUSINESS SOLUTIONS, LLC 10/10/2023 10/10/2023 122.79 101401 - DELL COMPUTER CORP.10/10/2023 10/10/2023 1,179.00 Invoice Transactions 3 $1,397.00 Invoice Transactions 3 $1,397.00 20004 - MALEK, MIKE 10/10/2023 10/10/2023 100.00 Invoice Transactions 1 $100.00 101631 - ELEVATOR INSPECTION SERVICE 10/10/2023 10/10/2023 50.00 101631 - ELEVATOR INSPECTION SERVICE 10/10/2023 10/10/2023 50.00 101631 - ELEVATOR INSPECTION SERVICE 10/10/2023 10/10/2023 150.00 Invoice Transactions 3 $250.00 Invoice Transactions 4 $350.00 Invoice Transactions 7 $1,747.00 103460 - MINUTEMAN PRESS 10/10/2023 10/10/2023 191.77 291625 - THE PRINTED WORD, INC.10/10/2023 10/10/2023 35.00 Invoice Transactions 2 $226.77 19438 - CLARK HILL PLC 10/10/2023 10/10/2023 106.50 Invoice Transactions 1 $106.50 101769 - PETTY CASH 10/10/2023 10/10/2023 44.20 Invoice Transactions 1 $44.20 103824 - NORTHWEST POLICE ACADEMY 10/10/2023 10/10/2023 75.00 Invoice Transactions 1 $75.00Account 62360 - MEMBERSHIP DUES Totals PETTY CASH - OFFICE OF ADMIN Account 62280 - OVERNIGHT MAIL CHARGES Totals Account 62360 - MEMBERSHIP DUES MEMBERSHIP DUES 2023-2024 Account 62272 - OTHER PROFESSIONAL SERVICES PROFESSIONAL SERVICES Account 62272 - OTHER PROFESSIONAL SERVICES Totals Account 62280 - OVERNIGHT MAIL CHARGES Business Unit 2205 - POLICE ADMINISTRATION Account 62210 - PRINTING PRINTING SERVICES - BIKE REGISTRATIONS PRINTING SERVICES - BUSINESS CARDS Account 62210 - PRINTING Totals Business Unit 2126 - BUILDING INSPECTION SERVICES Totals Department 21 - COMMUNITY DEVELOPMENT Totals Department 22 - POLICE ELEVATOR INSPECTION ELEVATOR INSPECTION ELEVATOR INSPECTION Account 62425 - ELEVATOR CONTRACT COSTS Totals Account 52080 - BUILDING PERMITS INCORRECT PAYMENT Account 52080 - BUILDING PERMITS Totals Account 62425 - ELEVATOR CONTRACT COSTS Account 65095 - OFFICE SUPPLIES Totals Business Unit 2101 - COMMUNITY DEVELOPMENT ADMIN Totals Business Unit 2126 - BUILDING INSPECTION SERVICES Business Unit 2101 - COMMUNITY DEVELOPMENT ADMIN Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES COMPUTER HARDWARE - DESKTOP Business Unit 1950 - FACILITIES Totals Department 19 - ADMINISTRATIVE SERVICES Totals Department 21 - COMMUNITY DEVELOPMENT Account 65085 - MINOR EQUIPMENT & TOOLS SHOP SUPPLIES SHOP SUPPLIES Account 65085 - MINOR EQUIPMENT & TOOLS Totals SHOP SUPPLIES I2866-V CONTROLLERS SERVICE CHARGE Account 65050 - BLDG MAINTENANCE MATERIAL Totals FREE FLOW 25 AGREEMENT 2020 ASBURY FILTERS STOCK FILTERS SHOP SUPPLIES SHOP SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES Account 65040 - JANITORIAL SUPPLIES Totals Account 65050 - BLDG MAINTENANCE MATERIAL Account 65020 - CLOTHING UNIFORM ORDER Account 65020 - CLOTHING Totals Account 65040 - JANITORIAL SUPPLIES Account 64015 - NATURAL GAS Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS UTILITIES COMCAST PD OCT 23 Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals UTILITIES-NICOR AUG23 UTILITIES-NICOR AUG23 UTILITIES-NICOR AUG23 UTILITIES-NICOR AUG23 UTILITIES-NICOR AUG23 Account 64015 - NATURAL GAS UTILITIES-NICOR AUG23 UTILITIES-NICOR AUG23 UTILITIES-NICOR AUG23 UTILITIES-NICOR AUG23 Account 64005 - ELECTRICITY MUNICIPAL AGGREGATION REFRESH FEE Account 64005 - ELECTRICITY Totals QUARTERLY CHARGES OCT - DEC 2023 JANITORIAL SERVICES AT VARIOUS CITY FACILITIES CONSOLIDATED INVOICE MULTIPLE BUILDINGS BUILDING AUTOMATION SYSTEMS - HVAC VARIOUS CITY FACILITIES Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62245 - OTHER EQMT MAINTENANCE REPAIR PUMP 7 BREAKAWAY Account 62245 - OTHER EQMT MAINTENANCE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Account 62225 - BLDG MAINTENANCE SERVICES PORTABLE TOILET RENTAL PORTABLE TOILET RENTAL FIRE PANEL TROUBLE AT ROBERT CROWN Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Totals Business Unit 1950 - FACILITIES TOW REFUND Account 62451 - TOWING AND BOOTING CONTRACTS Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS ANNUAL LPR LICENSE RENEWAL Business Unit 1932 - INFORMATION TECHNOLOGY DIVI. Totals Business Unit 1941 - PARKING ENFORCEMENT & TICKETS Account 62451 - TOWING AND BOOTING CONTRACTS TOW REFUND Account 65555 - IT COMPUTER HARDWARE PURCHASE NETALLY LINKRUNNER 10G NETWORK TESTER COMPUTER HARDWARE - DESKTOP COMPUTER HARDWARE - DESKTOP Account 65555 - IT COMPUTER HARDWARE Totals Account 64505 - TELECOMMUNICATIONS COMMUNICATION CHARGES OCT 2023 COMMUNICATIONS SERVICES - IT Account 64505 - TELECOMMUNICATIONS Totals Account 62380 - COPY MACHINE CHARGES COPIER/PRINTER MONTHLY CHARGES COPIER/PRINTER MONTHLY CHARGES Account 62380 - COPY MACHINE CHARGES Totals Account 62340 - IT COMPUTER SOFTWARE SOLE SOURCE RENEWAL CISCO SMARTNET SUPPORT 2023 FOXIT PDF EDITOR - COMPUTER SOFTWARE IT Account 62340 - IT COMPUTER SOFTWARE Totals Account 62185 - CONSULTING SERVICES IT CONSULTING SERVICES IT CONSULTING SERVICES Account 62185 - CONSULTING SERVICES Totals Run by Tera Davis on 10/03/2023 03:22:55 PM Page 3 of 27 A1.Page 28 of 240 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.10.2023 FY22 Invoice Description 103617 - NATIONAL AWARDS & FINE GIFTS 10/10/2023 10/10/2023 67.00 Invoice Transactions 1 $67.00 Invoice Transactions 6 $519.47 148565 - BEST TECHNOLOGY SYSTEMS, INC.10/10/2023 10/10/2023 1,112.50 Invoice Transactions 1 $1,112.50 213295 - Daniel G. Keeler 10/10/2023 10/10/2023 84.13 102667 - J. G. UNIFORMS, INC 10/10/2023 10/10/2023 71.45 102667 - J. G. UNIFORMS, INC 10/10/2023 10/10/2023 476.15 102667 - J. G. UNIFORMS, INC 10/10/2023 10/10/2023 11,734.12 102667 - J. G. UNIFORMS, INC 10/10/2023 10/10/2023 30.00 102667 - J. G. UNIFORMS, INC 10/10/2023 10/10/2023 577.15 102667 - J. G. UNIFORMS, INC 10/10/2023 10/10/2023 418.65 102667 - J. G. UNIFORMS, INC 10/10/2023 10/10/2023 1,423.85 102667 - J. G. UNIFORMS, INC 10/10/2023 10/10/2023 1,183.65 102667 - J. G. UNIFORMS, INC 10/10/2023 10/10/2023 70.50 102667 - J. G. UNIFORMS, INC 10/10/2023 10/10/2023 58.50 102667 - J. G. UNIFORMS, INC 10/10/2023 10/10/2023 4,301.05 11435 - TODAY'S UNIFORMS INC. 10/10/2023 10/10/2023 433.60 11435 - TODAY'S UNIFORMS INC. 10/10/2023 10/10/2023 779.80 Invoice Transactions 14 $21,642.60 101401 - DELL COMPUTER CORP.10/10/2023 10/10/2023 4,574.43 Invoice Transactions 1 $4,574.43 10357 - AXON 10/10/2023 10/10/2023 54.30 101769 - PETTY CASH 10/10/2023 10/10/2023 29.99 Invoice Transactions 2 $84.29 Invoice Transactions 18 $27,413.82 167307 - NET TRANSCRIPTS, INC.10/10/2023 10/10/2023 43.80 Invoice Transactions 1 $43.80 Invoice Transactions 1 $43.80 202649 - Adam Pack 10/10/2023 10/10/2023 75.00 18281 - CESAR GALINDO 10/10/2023 10/10/2023 60.00 263306 - Ivan Reza 10/10/2023 10/10/2023 60.00 14989 - JACLYN RODEN 10/10/2023 10/10/2023 75.00 102995 - LEADERSHIP EVANSTON 10/10/2023 10/10/2023 1,500.00 103774 - NORTH EAST MULTI-REGIONAL TRAINING INC 10/10/2023 10/10/2023 75.00 103774 - NORTH EAST MULTI-REGIONAL TRAINING INC 10/10/2023 10/10/2023 200.00 103774 - NORTH EAST MULTI-REGIONAL TRAINING INC 10/10/2023 10/10/2023 100.00 101769 - PETTY CASH 10/10/2023 10/10/2023 460.00 121551 - PONTARELLI, SUSAN 10/10/2023 10/10/2023 45.00 20031 - PROELIATOR ACTUAL LLC 10/10/2023 10/10/2023 1,500.00 Invoice Transactions 11 $4,150.00 100924 - CDW GOVERNMENT INC.10/10/2023 10/10/2023 470.97 103883 - ODP BUSINESS SOLUTIONS, LLC 10/10/2023 10/10/2023 132.77 Invoice Transactions 2 $603.74 Invoice Transactions 13 $4,753.74 228402 - PROMOS 911, INC.10/10/2023 10/10/2023 1,096.64 Invoice Transactions 1 $1,096.64 Invoice Transactions 1 $1,096.64 322695 - ECO-CLEAN MAINTENANCE 10/10/2023 10/10/2023 3,313.00 322695 - ECO-CLEAN MAINTENANCE 10/10/2023 10/10/2023 4,132.00 Invoice Transactions 2 $7,445.00 101062 - CINTAS 10/10/2023 10/10/2023 121.50 102137 - GRAINGER, INC., W.W.10/10/2023 10/10/2023 98.28 Invoice Transactions 2 $219.78 Invoice Transactions 4 $7,664.78 Invoice Transactions 43 $41,492.25 101832 - FEDERAL EXPRESS CORP.10/10/2023 10/10/2023 5.96 101832 - FEDERAL EXPRESS CORP.10/10/2023 10/10/2023 49.39 Invoice Transactions 2 $55.35 101401 - DELL COMPUTER CORP.10/10/2023 10/10/2023 1,179.00 103883 - ODP BUSINESS SOLUTIONS, LLC 10/10/2023 10/10/2023 45.71 Invoice Transactions 2 $1,224.71 Invoice Transactions 4 $1,280.06 19303 - FRONT LINE BEHAVIORAL HEALTH, LLC 09/29/2023 10/10/2023 3,920.00 120288 - NORTHEASTERN ILLINOIS PUBLIC SAFETY 10/10/2023 10/10/2023 4,795.00 120288 - NORTHEASTERN ILLINOIS PUBLIC SAFETY 10/10/2023 10/10/2023 1,300.00 120288 - NORTHEASTERN ILLINOIS PUBLIC SAFETY 10/10/2023 10/10/2023 1,300.00 Invoice Transactions 4 $11,315.00 12286 - STEPHEN BARLOCK 10/10/2023 10/10/2023 41.00 Invoice Transactions 1 $41.00 322695 - ECO-CLEAN MAINTENANCE 10/10/2023 10/10/2023 641.00 Invoice Transactions 1 $641.00 18327 - US GAS 10/10/2023 10/10/2023 117.40 18327 - US GAS 10/10/2023 10/10/2023 338.56 18327 - US GAS 10/10/2023 10/10/2023 70.44 18327 - US GAS 10/10/2023 10/10/2023 23.48 Invoice Transactions 4 $549.88 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 92.90 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 47.95 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 62.90 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 61.95 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 25.95 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 25.95 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 59.95 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 15.95 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 45.95 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 53.95 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 18.95 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 83.85 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 61.95 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 33.90 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 67.80 11435 - TODAY'S UNIFORMS INC. 09/27/2023 10/10/2023 34.37 Invoice Transactions 16 $794.22 10546 - SUPERIOR INDUSTRIAL SUPPLY 10/10/2023 10/10/2023 479.15JANITORIAL SUPPLIES, GENERAL UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC Account 65020 - CLOTHING Totals Account 65040 - JANITORIAL SUPPLIES UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC Account 65020 - CLOTHING UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC UNIFORMS, BLENDED FABRIC 2023 AMBULANCE OXYGEN 2023 AMBULANCE OXYGEN 2023 AMBULANCE OXYGEN Account 65015 - CHEMICALS/ SALT Totals JANITORIAL SERVICES AT VARIOUS CITY FACILITIES Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 65015 - CHEMICALS/ SALT 2023 AMBULANCE OXYGEN Account 62360 - MEMBERSHIP DUES PARAMEDIC LICENSE PAYMENT Account 62360 - MEMBERSHIP DUES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS NIPSTA FIRE TRAINING NIPSTA FIRE TRAINING NIPSTA FIRE TRAINING Account 62295 - TRAINING & TRAVEL Totals Business Unit 2305 - FIRE MGT & SUPPORT Totals Business Unit 2315 - FIRE SUPPRESSION Account 62295 - 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COMMUNITY POLICING Account 62295 - TRAINING & TRAVEL Totals Account 65095 - OFFICE SUPPLIES EPD LOCKUP & FRONT DESK PRINTER SUPPLIES OFFICE SUPPLIES - POLICE ADMIN TRAINING - ADAPTIVE LEADER TRAINING - VEHICULAR UNDERCOVER RESCUE PETTY CASH - OFFICE OF ADMIN MEAL ALLOWANCE - PLANNING, DESIGNING & CONSTRUCTING POLICE DEPT TRAINING MEAL ALLOWANCE - GFCT INSTRUCTOR APPRENTICESHIP MEAL ALLOWANCE - GFCT INSTRUCTOR APPRENTICESHIP MEAL ALLOWANCE - FIREARMS INSTRUCTOR LEADERSHIP EVANSTON TUITION TRAINING - FIREARMS WAIVER Business Unit 2255 - OFFICE-PROFESSIONAL STANDARDS Totals Business Unit 2260 - OFFICE OF ADMINISTRATION Account 62295 - TRAINING & TRAVEL MEAL ALLOWANCE - LHI CERTIFICATION Business Unit 2255 - OFFICE-PROFESSIONAL STANDARDS Account 62770 - MISCELLANEOUS TRANSCRIPTS Account 62770 - MISCELLANEOUS Totals PETTY CASH - OFFICE OF ADMIN Account 65125 - OTHER COMMODITIES Totals Business Unit 2210 - PATROL OPERATIONS Totals COMPUTER HARDWARE - DESKTOP Account 65085 - MINOR EQUIPMENT & TOOLS Totals Account 65125 - OTHER COMMODITIES TACTICAL BAGS UNIFORM - DETENTION DESK UNIFORM Account 65020 - CLOTHING Totals Account 65085 - MINOR EQUIPMENT & TOOLS UNIFORM / EQUIPMENT - RECRUIT UNIFORM / EQUIPMENT - RECRUIT UNIFORM - RECRUIT UNIFORM - RECRUIT UNIFORM UNIFORM UNIFORM - WARRANT SERVICE TEAM UNIFORM UNIFORM - RECRUIT UNIFORM - RECRUIT Account 62490 - OTHER PROGRAM COSTS Totals Account 65020 - CLOTHING REIMBURSEMENT - HONOR GUARD HAT UNIFORM Business Unit 2205 - POLICE ADMINISTRATION Totals Business Unit 2210 - PATROL OPERATIONS Account 62490 - OTHER PROGRAM COSTS RANGE MAINTENANCE Account 62490 - OTHER PROGRAM COSTS RETIREMENT PLAQUE/ NAMEPLATE Account 62490 - OTHER PROGRAM COSTS Totals Run by Tera Davis on 10/03/2023 03:22:55 PM Page 4 of 27 A1.Page 29 of 240 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.10.2023 FY22 Invoice Description 10546 - SUPERIOR INDUSTRIAL SUPPLY 09/29/2023 10/10/2023 114.00 Invoice Transactions 2 $593.15 137906 - STRYKER SALES CORPORATION 10/10/2023 10/10/2023 728.40 Invoice Transactions 1 $728.40 103561 - MUNICIPAL EMERGENCY SERVICES 10/10/2023 10/10/2023 100.71 101350 - W S DARLEY & CO 10/10/2023 10/10/2023 580.71 Invoice Transactions 2 $681.42 15028 - E & B FIRE AND SAFETY INC. DBA DINGES FIRE COMPANY 10/10/2023 10/10/2023 3,226.20 103561 - MUNICIPAL EMERGENCY SERVICES 10/10/2023 10/10/2023 363,396.00 103561 - MUNICIPAL EMERGENCY SERVICES 10/10/2023 10/10/2023 28,832.00 Invoice Transactions 3 $395,454.20 181326 - SEILER INSTRUMENT 10/10/2023 10/10/2023 530.00 105576 - WILMETTE HARBOR ASSOC.10/10/2023 10/10/2023 1,096.76 Invoice Transactions 2 $1,626.76 Invoice Transactions 36 $412,425.03 101758 - EVANSTON TOWNSHIP HIGH SCHOOL 10/10/2023 10/10/2023 3,525.00 Invoice Transactions 1 $3,525.00 Invoice Transactions 1 $3,525.00 Invoice Transactions 41 $417,230.09 109288 - Nicola Y. Whyte 10/10/2023 10/10/2023 132.28 Invoice Transactions 1 $132.28 Invoice Transactions 1 $132.28 101036 - CHILDCARE NETWORK OF EVANSTON 10/10/2023 10/10/2023 5,000.00 108473 - EVANSTON COMMUNITY FOUNDATION 10/10/2023 10/10/2023 1,500.00 Invoice Transactions 2 $6,500.00 121344 - IDEXX DISTRIBUTION, INC.10/10/2023 10/10/2023 899.60 Invoice Transactions 1 $899.60 314306 - CINTAS CORPORATION #2 10/10/2023 10/10/2023 39.54 Invoice Transactions 1 $39.54 Invoice Transactions 4 $7,439.14 Invoice Transactions 5 $7,571.42 102755 - JORSON & CARLSON 10/10/2023 10/10/2023 61.35 Invoice Transactions 1 $61.35 101036 - CHILDCARE NETWORK OF EVANSTON 10/10/2023 10/10/2023 100.00 Invoice Transactions 1 $100.00 100310 - ANDERSON PEST SOLUTIONS 10/10/2023 10/10/2023 81.37 Invoice Transactions 1 $81.37 103929 - OPEN STUDIO PROJECT 10/10/2023 10/10/2023 7,297.50 Invoice Transactions 1 $7,297.50 17795 - HOCKEY BOARD DOCTOR 10/10/2023 10/10/2023 1,245.00 Invoice Transactions 1 $1,245.00 10798 - JOHNSON CONTROLS SECURITY SOLUTIONS 10/10/2023 10/10/2023 .10 10798 - JOHNSON CONTROLS SECURITY SOLUTIONS 10/10/2023 10/10/2023 461.09 Invoice Transactions 2 $461.19 10546 - SUPERIOR INDUSTRIAL SUPPLY 10/10/2023 10/10/2023 224.00 10546 - SUPERIOR INDUSTRIAL SUPPLY 10/10/2023 10/10/2023 23.94 10546 - SUPERIOR INDUSTRIAL SUPPLY 10/10/2023 10/10/2023 1,543.23 12792 - UNIFIRST CORPORATION 10/10/2023 10/10/2023 80.77 Invoice Transactions 4 $1,871.94 103883 - ODP BUSINESS SOLUTIONS, LLC 10/10/2023 10/10/2023 129.88 Invoice Transactions 1 $129.88 20024 - BROWN, DESTINI 10/10/2023 10/10/2023 38.99 20025 - WILSON, CAMILLE 10/10/2023 10/10/2023 16.99 Invoice Transactions 2 $55.98 Invoice Transactions 14 $11,304.21 17743 - CHESS SCHOLARS/AFTERSCHOOL ENRICHMENT 10/10/2023 10/10/2023 18,509.40 10273 - EVP ACADEMIES, LLC 10/10/2023 10/10/2023 1,365.88 20013 - IL-NAWGJ 10/10/2023 10/10/2023 15.00 Invoice Transactions 3 $19,890.28 103744 - NICOR 10/10/2023 10/10/2023 216.09 Invoice Transactions 1 $216.09 10546 - SUPERIOR INDUSTRIAL SUPPLY 10/10/2023 10/10/2023 63.18 Invoice Transactions 1 $63.18 Invoice Transactions 5 $20,169.55 104914 - STA-KLEEN INC.10/10/2023 10/10/2023 65.00 Invoice Transactions 1 $65.00 103744 - NICOR 10/10/2023 10/10/2023 398.63 Invoice Transactions 1 $398.63 Invoice Transactions 2 $463.63 12136 - ALEXIS HARRIS DYER 10/10/2023 10/10/2023 119.00 18594 - JOHN OLSON COMMUNICATIONS 10/10/2023 10/10/2023 200.00 19846 - ROGERS, SHANE 10/10/2023 10/10/2023 237.00 173137 - SHADANA PATTERSON 10/10/2023 10/10/2023 550.00 11628 - ELDRIDGE SHANNON 10/10/2023 10/10/2023 25.00 Invoice Transactions 5 $1,131.00 Invoice Transactions 5 $1,131.00 17919 - BARBARA MEYER 10/10/2023 10/10/2023 2,465.60 17694 - BETSY MURPHY 10/10/2023 10/10/2023 2,038.20 19529 - BRAMAN, WILLIAM CHARLES 10/10/2023 10/10/2023 1,267.00 16733 - CARL ROSENTHAL 10/10/2023 10/10/2023 4,742.50 17049 - CHARLOTTA KOPPANYI 10/10/2023 10/10/2023 249.00 17688 - EVELYN THOMPSON 10/10/2023 10/10/2023 945.60 17699 - FRANCESCA SEGAL 10/10/2023 10/10/2023 355.20 15553 - JUDITH GRUBNER 10/10/2023 10/10/2023 1,820.00 18949 - LIFEWAVE INSTITUTE, LLC 10/10/2023 10/10/2023 792.00 18790 - LORRAINE M WILLIAMS 10/10/2023 10/10/2023 516.00 17793 - MARGARET EMILY GUTHRIE 10/10/2023 10/10/2023 630.00 TAI CHI INST UKULELE CLASS YOGA INST PICKLEBALL WORKSHOPS ART INSTRUCTOR CHI GONG QI GONG LINE DANCE INSTRUCTION Business Unit 3055 - LEVY CENTER SENIOR SERVICES Account 62505 - INSTRUCTOR SERVICES CARDIO/YOGA YOGA INST BASKETBALL VIDEOGRAPHY, CAMERAS, EDITOR AUDITION READER Account 62505 - INSTRUCTOR SERVICES Totals Business Unit 3045 - FLEETWOOD/JOURDAIN THEATR Totals Business Unit 3045 - FLEETWOOD/JOURDAIN THEATR Account 62505 - INSTRUCTOR SERVICES BOX OFFICE / HOUSE MANAGER PUBLIC RELATIONS/MARKETING CLEANING EQUIPMENT AND STORAGE AREAS UTILITIES-NICOR AUG23 Account 64015 - NATURAL GAS Totals Business Unit 3040 - FLEETWOOD JOURDAIN COM CT Totals Account 62225 - BLDG MAINTENANCE SERVICES HOOD DUCT AND CLEANING EQUIPMENT Account 62225 - BLDG MAINTENANCE SERVICES Totals Account 64015 - NATURAL GAS Account 65040 - JANITORIAL SUPPLIES Totals Business Unit 3035 - CHANDLER COMMUNITY CENTER Totals Business Unit 3040 - FLEETWOOD JOURDAIN COM CT UTILITIES-NICOR AUG23 Account 64015 - NATURAL GAS Totals Account 65040 - JANITORIAL SUPPLIES CUSTODIAL SUPPLIES VOLLEYBALL CONTRACTOR IN HOUSE MEET JUDGE Account 62505 - INSTRUCTOR SERVICES Totals Account 64015 - NATURAL GAS Business Unit 3030 - CROWN COMMUNITY CENTER Totals Business Unit 3035 - CHANDLER COMMUNITY CENTER Account 62505 - INSTRUCTOR SERVICES CHESS CONTRACTOR Account 65110 - RECREATION SUPPLIES PETTY CASH PETTY CASH Account 65110 - RECREATION SUPPLIES Totals Account 65040 - JANITORIAL SUPPLIES Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Account 65040 - JANITORIAL SUPPLIES JANITORIAL SUPPLY JANITORIAL SUPPLY JANITORIAL SUPPLY JANITORIAL SUPPLY Account 62518 - SECURITY ALARM CONTRACTS QUARTERLY ALARM CHARGE QUARTERLY ALARM CHARGE Account 62518 - SECURITY ALARM CONTRACTS Totals Account 62505 - INSTRUCTOR SERVICES Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS DASHERBOARD CLEANING & MAINTENANCE Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals PEST CONTROL MAINTENANCE Account 62495 - LICENSED PEST CONTROL SERVICES Totals Account 62505 - INSTRUCTOR SERVICES INSTRUCTOR SERVICES FOR ART CLASSES Account 62360 - MEMBERSHIP DUES CHILDCARE MEMBERSHIP DUES Account 62360 - MEMBERSHIP DUES Totals Account 62495 - LICENSED PEST CONTROL SERVICES Business Unit 3030 - CROWN COMMUNITY CENTER Account 62245 - OTHER EQMT MAINTENANCE ICE SCRAPER KNIVES CLEANED SHARPENED AND HONED Account 62245 - OTHER EQMT MAINTENANCE Totals Business Unit 2435 - PUBLIC HEALTH DIVISION Totals Department 24 - HEALTH Totals Department 30 - PARKS AND RECREATION Account 62471 - VECTOR SURVEILLANCE EXP Totals Account 62477 - PHEP GRANT-EXPENSE FIRST AID CABINET SUPPLY Account 62477 - PHEP GRANT-EXPENSE Totals LEADERSHIP EVANSTON CLASS OF 2024 Account 62467 - ASPIRE GRANT- EXPENSE Totals Account 62471 - VECTOR SURVEILLANCE EXP WEST NILE VIRUS SUPPLIES Business Unit 2407 - HEALTH SERVICES ADMIN Totals Business Unit 2435 - PUBLIC HEALTH DIVISION Account 62467 - ASPIRE GRANT- EXPENSE EECC EDUCATION PIPELINE STIPEND Business Unit 2407 - HEALTH SERVICES ADMIN Account 62490 - OTHER PROGRAM COSTS OFFICE SUPPLY REIMBURSEMENT Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 2320 - EMERGENCY PREPAREDNESS Totals Department 23 - FIRE MGMT & SUPPORT Totals Department 24 - HEALTH Business Unit 2320 - EMERGENCY PREPAREDNESS Account 65125 - OTHER COMMODITIES LAND, RENTAL OR LEASE Account 65125 - OTHER COMMODITIES Totals CALIBRATORS: RESISTANCE, POWER AUGUST 11, 2023-SEPTEMBER 23, 2023 Account 65125 - OTHER COMMODITIES Totals Business Unit 2315 - FIRE SUPPRESSION Totals MES SCBA EQUIPMENT MES SCBA EQUIPMENT Account 65090 - SAFETY EQUIPMENT Totals Account 65125 - OTHER COMMODITIES ABRASIVE EQUIPMENT AND TOOLS Account 65085 - MINOR EQUIPMENT & TOOLS Totals Account 65090 - SAFETY EQUIPMENT ABRASIVE EQUIPMENT AND TOOLS ABRASIVE EQUIPMENT AND TOOLS Account 65075 - MEDICAL & LAB SUPPLIES Totals Account 65085 - MINOR EQUIPMENT & TOOLS ABRASIVE EQUIPMENT AND TOOLS JANITORIAL SUPPLIES, GENERAL Account 65040 - JANITORIAL SUPPLIES Totals Account 65075 - MEDICAL & LAB SUPPLIES Run by Tera Davis on 10/03/2023 03:22:55 PM Page 5 of 27 A1.Page 30 of 240 100 GENERAL FUND Vendor G/L Date Payment Date Invoice Amount Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23CITY OF EVANSTON BILLS LIST PERIOD ENDING 01.10.2023 FY22 Invoice Description 17692 - MARLA LAMPERT 10/10/2023 10/10/2023 6,782.40 18767 - MAUREEN FOGERTY 10/10/2023 10/10/2023 4,069.60 17770 - HEIDI MOKRZYCKI 10/10/2023 10/10/2023 1,130.40 16400 - NICHOLA GOSS 10/10/2023 10/10/2023 713.40 17792 - ROBIN STERLING 10/10/2023 10/10/2023 408.00 19877 - ROSARIO, CYNTHIA 10/10/2023 10/10/2023 189.00 16654 - SANDY NOWARITA 10/10/2023 10/10/2023 1,062.60 17689 - SHAUNA BABCOCK 10/10/2023 10/10/2023 2,012.60 18619 - SUSAN MENDELSOHN 10/10/2023 10/10/2023 748.80 17691 - SUZANNE HOCK 10/10/2023 10/10/2023 1,791.00 10511 - VIVIAN VISSER 10/10/2023 10/10/2023 1,601.10 Invoice Transactions 22 $36,330.00 218833 - POSITIVE CONNECTIONS, INC.10/10/2023 10/10/2023 1,038.96 Invoice Transactions 1 $1,038.96 103883 - ODP BUSINESS SOLUTIONS, LLC 10/10/2023 10/10/2023 59.99 103883 - ODP BUSINESS SOLUTIONS, LLC 10/10/2023 10/10/2023 284.85 103883 - ODP BUSINESS SOLUTIONS, LLC 10/10/2023 10/10/2023 9.25 Invoice Transactions 3 $354.09 18692 - PENTEGRA SYSTEMS LLC 10/10/2023 10/10/2023 300.00 Invoice Transactions 1 $300.00 Invoice Transactions 27 $38,023.05 13549 - EVANSTON IMPRINTABLES, INC.10/10/2023 10/10/2023 1,003.26 Invoice Transactions 1 $1,003.26 Invoice Transactions 1 $1,003.26 103744 - NICOR 10/10/2023 10/10/2023 261.37 Invoice Transactions 1 $261.37 Invoice Transactions 1 $261.37 19869 - BALLMER, BENJAMIN 10/10/2023 10/10/2023 1,400.00 Invoice Transactions 1 $1,400.00 Invoice Transactions 1 $1,400.00 Invoice Transactions 56 $73,756.07 20005 - CALLAHAN, THOMAS 10/10/2023 10/10/2023 1,142.00 20001 - GRAY, AMANDA 10/10/2023 10/10/2023 650.00 20016 - NOVELLO, ALEX 10/10/2023 10/10/2023 120.00 Invoice Transactions 3 $1,912.00 19077 - TESSA BEDIZ 10/10/2023 10/10/2023 180.00 Invoice Transactions 1 $180.00 101063 - CINTAS FIRST AID & SUPPLY 10/10/2023 10/10/2023 206.22 Invoice Transactions 1 $206.22 Invoice Transactions 5 $2,298.22 14884 - ROBERT KINNUCAN TREE EXPERTS & LANDSCAPING CO. INC 10/10/2023 10/10/2023 55,796.04 Invoice Transactions 1 $55,796.04 Invoice Transactions 1 $55,796.04 16037 - JB ENTERRISES II INC. DBA SEALMASTER CHICAGO 10/10/2023 10/10/2023 1,317.53 103617 - NATIONAL AWARDS & FINE GIFTS 10/10/2023 10/10/2023 56.00 Invoice Transactions 2 $1,373.53 101106 - CLESEN WHOLESALE 10/10/2023 10/10/2023 549.10 101106 - CLESEN WHOLESALE 10/10/2023 10/10/2023 732.80 103120 - LURVEY LANDSCAPE SUPPLY 10/10/2023 10/10/2023 107.25 103120 - LURVEY LANDSCAPE SUPPLY 10/10/2023 10/10/2023 1,520.00 103120 - LURVEY LANDSCAPE SUPPLY 10/10/2023 10/10/2023 16.55 106804 - MIDWEST GROUNDCOVERS 10/10/2023 10/10/2023 226.50 106804 - MIDWEST GROUNDCOVERS 10/10/2023 10/10/2023 59.35 Invoice Transactions 7 $3,211.55 297163 - KOMPAN, INC.10/10/2023 10/10/2023 720.88 Invoice Transactions 1 $720.88 Invoice Transactions 10 $5,305.96 13666 - BUILDERS ASPHALT, LLC 10/10/2023 10/10/2023 67.62 13666 - BUILDERS ASPHALT, LLC 10/10/2023 10/10/2023 69.00 13666 - BUILDERS ASPHALT, LLC 10/10/2023 10/10/2023 517.50 13666 - BUILDERS ASPHALT, LLC 10/10/2023 10/10/2023 367.08 13666 - BUILDERS ASPHALT, LLC 10/10/2023 10/10/2023 69.69 13666 - BUILDERS ASPHALT, LLC 10/10/2023 10/10/2023 276.00 Invoice Transactions 6 $1,366.89 Invoice Transactions 6 $1,366.89 165829 - JT INDUSTRIES 10/10/2023 10/10/2023 120.65 165829 - JT INDUSTRIES 10/10/2023 10/10/2023 1,176.00 106903 - SHERWIN INDUSTRIES 10/10/2023 10/10/2023 990.57 Invoice Transactions 3 $2,287.22 Invoice Transactions 3 $2,287.22 Invoice Transactions 25 $67,054.33 Invoice Transactions 268 $873,570.74Fund 100 - GENERAL FUND Totals Account 65115 - TRAFFIC CONTROL SUPPLI Totals Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Totals Department 40 - PUBLIC WORKS AGENCY Totals Business Unit 4520 - TRAF. SIG.& ST LIGHT MAINT Account 65115 - TRAFFIC CONTROL SUPPLI NYLON WASHERS NUTS BOLTS AND WASHERS PEDESTRIAN CROSSING FLAGS FY 2023 CONTRACT FOR HOT MIX ASPHALT QUOTE #1547 FY 2023 CONTRACT FOR HOT MIX ASPHALT QUOTE #1547 Account 65055 - MATER. TO MAINT. IMP. Totals Business Unit 4510 - STREET MAINTENANCE Totals Account 65055 - MATER. TO MAINT. IMP. FY 2023 CONTRACT FOR HOT MIX ASPHALT QUOTE #1547 FY 2023 CONTRACT FOR HOT MIX ASPHALT QUOTE #1547 FY 2023 CONTRACT FOR HOT MIX ASPHALT QUOTE #1547 FY 2023 CONTRACT FOR HOT MIX ASPHALT QUOTE #1547 Account 65625 - FURNITURE & FIXTURES Totals Business Unit 4330 - GREENWAYS Totals Business Unit 4510 - STREET MAINTENANCE PLANTS AND FLOWERS Account 65005 - AGRI/BOTANICAL SUPPLIES Totals Account 65625 - FURNITURE & FIXTURES ADAM PERRY PARK PLAYGROUND EQUIP PLANTS AND FLOWERS PLANTS TREES ROSE GARDEN SUPPLIES FLOWERS - ARRINGTON PLATES & PLAQUES Account 62199 - PARK MNTNCE & FURNITURE RPLCMN Totals Account 65005 - AGRI/BOTANICAL SUPPLIES PLANTS AND FLOWERS Business Unit 4320 - FORESTRY Totals Business Unit 4330 - GREENWAYS Account 62199 - PARK MNTNCE & FURNITURE RPLCMN JAMES PARK BASKETBALL PAINT & SUPPLIES Business Unit 4320 - FORESTRY Account 62497 - INOCULATION FUNDING- ANNUAL AMORTIZATION DUTCH ELM INJECTION PROGRAM Account 62497 - INOCULATION FUNDING- ANNUAL AMORTIZATION Totals FIRST AID SUPPLY CABINET REFILL Account 65090 - SAFETY EQUIPMENT Totals Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Totals Account 56134 - PRIVATE ELM TREE INSURANCE MONEY DUPLICATE PAYMENT Account 56134 - PRIVATE ELM TREE INSURANCE MONEY Totals Account 65090 - SAFETY EQUIPMENT SIDEWALK CAFE FEE WAIVED FILM PERMIT CANCELLED UPDATED CONTAINER NEEDED Account 52126 - RIGHT-OF-WAY PERMIT Totals Department 30 - PARKS AND RECREATION Totals Department 40 - PUBLIC WORKS AGENCY Business Unit 4105 - PUBLIC WORKS AGENCY ADMIN Account 52126 - RIGHT-OF-WAY PERMIT Account 62505 - INSTRUCTOR SERVICES DIRECT SHOW Account 62505 - INSTRUCTOR SERVICES Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Totals Account 64015 - NATURAL GAS Totals Business Unit 3710 - NOYES CULTURAL ARTS CENTER Totals Business Unit 3720 - CULTURAL ARTS PROGRAMS Business Unit 3130 - SPECIAL RECREATION Totals Business Unit 3710 - NOYES CULTURAL ARTS CENTER Account 64015 - NATURAL GAS UTILITIES-NICOR AUG23 Business Unit 3130 - SPECIAL RECREATION Account 65020 - CLOTHING SPECIAL REC SHIRTS Account 65020 - CLOTHING Totals Account 65110 - RECREATION SUPPLIES SERVICE WIRELESS MICROPHONES Account 65110 - RECREATION SUPPLIES Totals Business Unit 3055 - LEVY CENTER SENIOR SERVICES Totals Account 65095 - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Account 62507 - FIELD TRIPS BUS TRIP TO HIDDEN CREEK Account 62507 - FIELD TRIPS Totals YOGA INST FITNESS INSTRUCTOR ZUMBA INST CLAY CLASSES Account 62505 - INSTRUCTOR SERVICES Totals BEMOVED DANCE CLASS BALLET FELDENKRAIS ECCENTRICS YOGA INST CARDIO/PILATES YOGA INST Run by Tera Davis on 10/03/2023 03:22:55 PM Page 6 of 27 A1.Page 31 of 240 170 AMERICAN RESCUE PLAN Vendor G/L Date Payment Date Invoice Amount 100631 - BILL'S PLUMBING & SEWER, INC.10/10/2023 10/10/2023 4,180.00 Invoice Transactions 1 $4,180.00 Invoice Transactions 1 $4,180.00 19373 - CENTER FOR NEIGHBORHOOD TECHNOLOGY 10/10/2023 10/10/2023 55,000.00 Invoice Transactions 1 $55,000.00 Invoice Transactions 1 $55,000.00 20040 - MASON, VANESSA 10/10/2023 10/10/2023 7,270.00 Invoice Transactions 1 $7,270.00 Invoice Transactions 1 $7,270.00 18397 - USIO INC.10/10/2023 10/10/2023 50,000.00 Invoice Transactions 1 $50,000.00 18397 - USIO INC.10/10/2023 10/10/2023 54.40 18397 - USIO INC.10/10/2023 10/10/2023 206.43 Invoice Transactions 2 $260.83 Invoice Transactions 3 $50,260.83 19024 - BYRNE SOFTWARE TECHNOLOGIES 10/10/2023 10/10/2023 3,770.00 19024 - BYRNE SOFTWARE TECHNOLOGIES 10/10/2023 10/10/2023 5,800.00 Invoice Transactions 2 $9,570.00 Invoice Transactions 2 $9,570.00 19696 - LAW ENFORCEMENT ACTION PARTNERSHIP 10/10/2023 10/10/2023 2,892.00 Invoice Transactions 1 $2,892.00 Invoice Transactions 1 $2,892.00 19392 - CARLINO, CELIA 10/10/2023 10/10/2023 2,376.00 19757 - ERIKA TEJEDA 10/10/2023 10/10/2023 3,397.00 19188 - MATTHEW OUREN 10/10/2023 10/10/2023 7,032.00 19188 - MATTHEW OUREN 10/10/2023 10/10/2023 362.21 19391 - MUBOYAYI, NDONA 10/10/2023 10/10/2023 6,460.00 Invoice Transactions 5 $19,627.21 Invoice Transactions 5 $19,627.21 103929 - OPEN STUDIO PROJECT 10/10/2023 10/10/2023 700.00 Invoice Transactions 1 $700.00 Invoice Transactions 1 $700.00 Invoice Transactions 15 $149,500.04 Invoice Transactions 15 $149,500.04 Department 99 - NON-DEPARTMENTAL Totals Fund 170 - AMERICAN RESCUE PLAN Totals Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 CHILD CARE Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 9973 - PARTICIPATORY BUDGETING Totals Business Unit 9971 - ARPA ADMIN Totals Business Unit 9973 - PARTICIPATORY BUDGETING Account 62490 - OTHER PROGRAM COSTS FEDERAL GRANTS MANAGER-ARPA PARTICIPATORY BUDGETING MANAGER REIMBURSEMENT PARTICIPATORY BUDGETING FIELD MANAGER 2023 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 9964 - GENERAL FUND OPERATIONS Totals Business Unit 9971 - ARPA ADMIN Account 62509 - SERVICE AGREEMENTS/ CONTRACTS PARTICIPATORY BUDGETING COORDINATOR 2023 Business Unit 9964 - GENERAL FUND OPERATIONS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS CONSULTING SERVICE Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals CIVIC PLATFORM CONFIGURATION Account 62236 - SOFTWARE MAINTENANCE Totals Business Unit 9950 - PERMIT SOFTWARE Totals Business Unit 9937 - GUARANTEED INCOME PROGRAM Totals Business Unit 9950 - PERMIT SOFTWARE Account 62236 - SOFTWARE MAINTENANCE CIVIC PLATFORM CONFIGURATION Account 65515 - OTHER IMPROVEMENTS GUARANTEED INCOME PROGRAM PREPAID CARD FEE GUARANTEED INCOME PROGRAM PREPAID CARD FEE Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 9937 - GUARANTEED INCOME PROGRAM Account 62490 - OTHER PROGRAM COSTS GUARANTEED INCOME PAYMENTS- OCT 2023 Account 62490 - OTHER PROGRAM COSTS Totals Account 62490 - OTHER PROGRAM COSTS SMALL/MEDIUM LANDLORD ASSISTANCE Account 62490 - OTHER PROGRAM COSTS Totals Business Unit 9933 - SMALL/MEDIUM LANDLORD ASSISTANCE Totals Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 9932 - ONE STOP SHOP Totals Business Unit 9933 - SMALL/MEDIUM LANDLORD ASSISTANCE Business Unit 9902 - LEAD SERVICE LINE REPLACEMENT Totals Business Unit 9932 - ONE STOP SHOP Account 65515 - OTHER IMPROVEMENTS ONE STOP SHOP CONTRACT PAYMENT Business Unit 9902 - LEAD SERVICE LINE REPLACEMENT Account 65515 - OTHER IMPROVEMENTS INSTALL 1" COPPER WATER SERVICE AT 2541 EWING Account 65515 - OTHER IMPROVEMENTS Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 170 - AMERICAN RESCUE PLAN Department 99 - NON-DEPARTMENTAL Run by Tera Davis on 10/03/2023 03:22:55 PM Page 7 of 27 A1.Page 32 of 240 176 HUMAN SERVICE FUND Vendor G/L Date Payment Date Invoice Amount 102565 - INFANT WELFARE SOCIETY 10/10/2023 10/10/2023 23,750.00 Invoice Transactions 1 $23,750.00 101725 - INTERFAITH ACTION OF EVANSTON 10/10/2023 10/10/2023 2,500.00 Invoice Transactions 1 $2,500.00 103793 - NORTH SHORE SENIOR CENTER 10/10/2023 10/10/2023 5,937.00 Invoice Transactions 1 $5,937.00 101036 - CHILDCARE NETWORK OF EVANSTON 10/10/2023 10/10/2023 25,850.00 Invoice Transactions 1 $25,850.00 104033 - PEER SERVICES, INC.10/10/2023 10/10/2023 24,875.00 Invoice Transactions 1 $24,875.00 302371 - YOUTH & OPPORTUNITY UNITED 10/10/2023 10/10/2023 24,000.00 Invoice Transactions 1 $24,000.00 Invoice Transactions 6 $106,912.00 Invoice Transactions 6 $106,912.00 103883 - ODP BUSINESS SOLUTIONS, LLC 10/10/2023 10/10/2023 119.96 103883 - ODP BUSINESS SOLUTIONS, LLC 10/10/2023 10/10/2023 53.94 103883 - ODP BUSINESS SOLUTIONS, LLC 10/10/2023 10/10/2023 93.70 103883 - ODP BUSINESS SOLUTIONS, LLC 10/10/2023 10/10/2023 284.52 Invoice Transactions 4 $552.12 Invoice Transactions 4 $552.12 19943 - SKYLIGHT COUNSELING CENTER 10/10/2023 10/10/2023 2,092.00 Invoice Transactions 1 $2,092.00 Invoice Transactions 1 $2,092.00 Invoice Transactions 5 $2,644.12 Invoice Transactions 11 $109,556.12 Department 24 - HEALTH Totals Fund 176 - HUMAN SERVICES FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 MENTAL HEALTH PROVIDER SUPPORT SERVICES PROGRAM Account 67126 - SKYLIGHT COUNSELING CENTER Totals Business Unit 4651 - MENTAL HEALTH BOARD ALLOCATIONS Totals Business Unit 2445 - HUMAN SERVICES Totals Business Unit 4651 - MENTAL HEALTH BOARD ALLOCATIONS Account 67126 - SKYLIGHT COUNSELING CENTER OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals Department 21 - COMMUNITY DEVELOPMENT Totals Department 24 - HEALTH Business Unit 2445 - HUMAN SERVICES Account 65095 - OFFICE SUPPLIES Account 67045 - YOU 3RD DISBURSEMENT PUBLIC SERVICE GRANT AWARD Account 67045 - YOU Totals Business Unit 4651 - MENTAL HEALTH BOARD ALLOCATIONS Totals Account 63067 - CHILDCARE NETWORK EVANSTON Totals Account 63070 - PEER SERVICES 3RD DISBURSEMENT PUBLIC SERVICE GRANT AWARD Account 63070 - PEER SERVICES Totals 3RD DISBURSEMENT PUBLIC SERVICE GRANT AWARD Account 62980 - NORTH SHORE SENIOR CENTER Totals Account 63067 - CHILDCARE NETWORK EVANSTON 3RD DISBURSEMENT PUBLIC SERVICE GRANT AWARD Account 62960 - INTERFAITH ACTION COUNCIL 3RD DISBURSEMENT PUBLIC SERVICE GRANT AWARD Account 62960 - INTERFAITH ACTION COUNCIL Totals Account 62980 - NORTH SHORE SENIOR CENTER Business Unit 4651 - MENTAL HEALTH BOARD ALLOCATIONS Account 62890 - INFANT WELFARE SOCIETY 3RD DISBURSEMENT PUBLIC SERVICE GRANT AWARD Account 62890 - INFANT WELFARE SOCIETY Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 176 - HUMAN SERVICES FUND Department 21 - COMMUNITY DEVELOPMENT Run by Tera Davis on 10/03/2023 03:22:55 PM Page 8 of 27 A1.Page 33 of 240 177 REPARATIONS FUND Vendor G/L Date Payment Date Invoice Amount 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 10/10/2023 10/10/2023 1,516.00 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 10/10/2023 10/10/2023 1,000.00 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 10/10/2023 10/10/2023 12,404.19 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 10/10/2023 10/10/2023 4,899.50 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 10/10/2023 10/10/2023 6,230.00 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 10/10/2023 10/10/2023 13,575.24 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 10/10/2023 10/10/2023 700.00 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 10/10/2023 10/10/2023 350.00 Invoice Transactions 8 $40,674.93 Invoice Transactions 8 $40,674.93 Invoice Transactions 8 $40,674.93 Invoice Transactions 8 $40,674.93 Business Unit 1595 - REPARATIONS FUND Totals Department 15 - CITY MANAGER'S OFFICE Totals Fund 177 - REPARATIONS FUND Totals Account 62490 - OTHER PROGRAM COSTS Totals REPARATIONS - MORTGAGE ASSISTANCE REPARATIONS - HOME IMPROVEMENT REPARATIONS - HOME IMPROVEMENT REPARATIONS - HOME IMPROVEMENT REPARATIONS - MORTGAGE ASSISTANCE REPARATIONS - MORTGAGE ASSISTANCE REPARATIONS - MORTGAGE ASSISTANCE REPARATIONS - HOME IMPROVEMENT Business Unit 1595 - REPARATIONS FUND Account 62490 - OTHER PROGRAM COSTS CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 177 - REPARATIONS FUND Department 15 - CITY MANAGER'S OFFICE Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Run by Tera Davis on 10/03/2023 03:22:55 PM Page 9 of 27 A1.Page 34 of 240 178 SUSTAINABILITY fund Vendor G/L Date Payment Date Invoice Amount 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 11,929.69 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 1,088.83 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 1,883.98 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 297.14 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 1,742.45 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 1,707.64 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 22.59 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 6,590.33 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 8,877.81 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 2,238.63 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 169.53 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 38.26 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 111.61 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 336.33 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 863.37 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 154.16 Invoice Transactions 16 $38,052.35 Invoice Transactions 16 $38,052.35 Invoice Transactions 16 $38,052.35 Invoice Transactions 16 $38,052.35 Business Unit 9910 - SUSTAINABILITY ADMIN Totals Department 99 - NON-DEPARTMENTAL Totals Fund 178 - SUSTAINABILITY FUND Totals UTILITIES MC SQUARED AUGUST 2023 FACILITIES UTILITIES MC SQUARED AUGUST 2023 FACILITIES UTILITIES MC SQUARED AUGUST 2023 FACILITIES Account 64005 - ELECTRICITY Totals UTILITIES MC SQUARED AUGUST 2023 FACILITIES UTILITIES MC SQUARED AUGUST 2023 FACILITIES UTILITIES MC SQUARED AUGUST 2023 FACILITIES UTILITIES MC SQUARED AUGUST 2023 FACILITIES UTILITIES MC SQUARED AUGUST 2023 FACILITIES UTILITIES MC SQUARED AUGUST 2023 FIRE UTILITIES MC SQUARED AUGUST 2023 FIRE UTILITIES MC SQUARED AUGUST 2023 FIRE UTILITIES MC SQUARED AUGUST 2023 FIRE UTILITIES MC SQUARED AUGUST 2023 FACILITIES Business Unit 9910 - SUSTAINABILITY ADMIN Account 64005 - ELECTRICITY UTILITIES MC SQUARED AUGUST 2023 FIRE UTILITIES MC SQUARED AUGUST 2023 FIRE UTILITIES MC SQUARED AUGUST 2023 FIRE CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 178 - SUSTAINABILITY FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Run by Tera Davis on 10/03/2023 03:22:55 PM Page 10 of 27 A1.Page 35 of 240 200 MOTOR FUEL TAX FUND Vendor G/L Date Payment Date Invoice Amount 171019 - CHRISTOPHER B. BURKE ENGINEERING, LTD.10/10/2023 10/10/2023 8,594.12 171019 - CHRISTOPHER B. BURKE ENGINEERING, LTD.10/10/2023 10/10/2023 9,899.65 Invoice Transactions 2 $18,493.77 Invoice Transactions 2 $18,493.77 Invoice Transactions 2 $18,493.77 Invoice Transactions 2 $18,493.77 Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 200 - MOTOR FUEL TAX FUND Totals Business Unit 5100 - MOTOR FUEL TAX - ADMINISTRATION Account 65515 - OTHER IMPROVEMENTS ENGINEERING SERVICES-LEON PL RECONSTRUCTION PROJECT ENGINEERING SERVICES-LEON PL RECONSTRUCTION PROJECT Account 65515 - OTHER IMPROVEMENTS Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 200 - MOTOR FUEL TAX FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Run by Tera Davis on 10/03/2023 03:22:55 PM Page 11 of 27 A1.Page 36 of 240 205 EMERGENCY TELE(E911) FUND Vendor G/L Date Payment Date Invoice Amount 18823 - SANSIO, INC 10/10/2023 10/10/2023 116.34 18823 - SANSIO, INC 10/10/2023 10/10/2023 1,035.80 Invoice Transactions 2 $1,152.14 Invoice Transactions 2 $1,152.14 Invoice Transactions 2 $1,152.14 Invoice Transactions 2 $1,152.14 Business Unit 5150 - EMERGENCY TELEPHONE SYSTM Totals Department 22 - POLICE Totals Fund 205 - EMERGENCY TELEPHONE (E911) FUND Totals Business Unit 5150 - EMERGENCY TELEPHONE SYSTM Account 62509 - SERVICE AGREEMENTS/ CONTRACTS HEALTH EMS MAINTENANCE FEE HEALTH EMS SUBSCRIPTION - AUGUST Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 205 - EMERGENCY TELEPHONE (E911) FUND Department 22 - POLICE Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Run by Tera Davis on 10/03/2023 03:22:55 PM Page 12 of 27 A1.Page 37 of 240 215 CDBG FUND Vendor G/L Date Payment Date Invoice Amount 101187 - CONNECTIONS FOR THE HOMELESS 10/10/2023 10/10/2023 100,000.00 Invoice Transactions 1 $100,000.00 Invoice Transactions 1 $100,000.00 Invoice Transactions 1 $100,000.00 Invoice Transactions 1 $100,000.00 Business Unit 5240 - PUBLIC SERVICES Totals Department 21 - COMMUNITY DEVELOPMENT Totals Fund 215 - CDBG FUND Totals Business Unit 5240 - PUBLIC SERVICES Account 62970 - CONNECTION FOR HOMELESS 3RD DISBURSEMENT PUBLIC SERVICE GRANT AWARD Account 62970 - CONNECTION FOR HOMELESS Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 215 - CDBG FUND Department 21 - COMMUNITY DEVELOPMENT Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Run by Tera Davis on 10/03/2023 03:22:55 PM Page 13 of 27 A1.Page 38 of 240 200 CDBG LOAN FUND Vendor G/L Date Payment Date Invoice Amount 10638 - COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 10/10/2023 10/10/2023 600.00 Invoice Transactions 1 $600.00 Invoice Transactions 1 $600.00 Invoice Transactions 1 $600.00 Invoice Transactions 1 $600.00 Business Unit 5280 - CD LOAN Totals Department 21 - COMMUNITY DEVELOPMENT Totals Fund 220 - CDBG LOAN FUND Totals Business Unit 5280 - CD LOAN Account 65535 - REHAB LOANS LEAD BASE PAINT Account 65535 - REHAB LOANS Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 220 - CDBG LOAN FUND Department 21 - COMMUNITY DEVELOPMENT Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Run by Tera Davis on 10/03/2023 03:22:55 PM Page 14 of 27 A1.Page 39 of 240 335 WEST EVANSTON TIF FUND Vendor G/L Date Payment Date Invoice Amount 188404 - SINGH & ASSOCIATES, INC.*10/10/2023 10/10/2023 1,610.97 Invoice Transactions 1 $1,610.97 Invoice Transactions 1 $1,610.97 Invoice Transactions 1 $1,610.97 Invoice Transactions 1 $1,610.97 Business Unit 5870 - WEST EVANSTON TIF Totals Department 99 - NON-DEPARTMENTAL Totals Fund 335 - WEST EVANSTON TIF FUND Totals Business Unit 5870 - WEST EVANSTON TIF Account 65515 - OTHER IMPROVEMENTS ENGINEERING SERVICES FOR STREETLIGHT & SIDEWALK IMPROVEMENTS Account 65515 - OTHER IMPROVEMENTS Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 335 - WEST EVANSTON TIF FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Run by Tera Davis on 10/03/2023 03:22:55 PM Page 15 of 27 A1.Page 40 of 240 365 FIVE FIFTH TIF FUND Vendor G/L Date Payment Date Invoice Amount 17507 - WRECKON SPECS, LLC.10/10/2023 10/10/2023 17,500.00 Invoice Transactions 1 $17,500.00 Invoice Transactions 1 $17,500.00 Invoice Transactions 1 $17,500.00 Invoice Transactions 1 $17,500.00 Business Unit 5900 - TIF Totals Department 99 - NON-DEPARTMENTAL Totals Fund 365 - FIVE FIFTH TIF FUND Totals Business Unit 5900 - TIF Account 62490 - OTHER PROGRAM COSTS EMERSON AND JACKSON- FINAL GRADE Account 62490 - OTHER PROGRAM COSTS Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 365 - FIVE FIFTH TIF FUND Department 99 - NON-DEPARTMENTAL Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Run by Tera Davis on 10/03/2023 03:22:55 PM Page 16 of 27 A1.Page 41 of 240 415 CAPITAL IMPROVEMENTS FUND Vendor G/L Date Payment Date Invoice Amount 176428 - CIVILTECH ENGINEERING *10/10/2023 10/10/2023 22,948.21 Invoice Transactions 1 $22,948.21 Invoice Transactions 1 $22,948.21 176213 - TESKA ASSOCIATES, INC.*10/10/2023 10/10/2023 1,292.50 Invoice Transactions 1 $1,292.50 Invoice Transactions 1 $1,292.50 STREET CLEANING STICKERS 19204 - AGENCY LANDSCAPE + PLANNING *10/10/2023 10/10/2023 46,405.62 102162 - GREELEY AND HANSEN 10/10/2023 10/10/2023 9,963.20 Invoice Transactions 2 $56,368.82 Invoice Transactions 2 $56,368.82 102162 - GREELEY AND HANSEN *10/10/2023 10/10/2023 2,013.40 Invoice Transactions 1 $2,013.40 107067 - BLINDERMAN CONSTRUCTION 10/10/2023 10/10/2023 72,550.80 107067 - BLINDERMAN CONSTRUCTION 10/10/2023 10/10/2023 12,330.10 120248 - ELCAST LIGHTING 10/10/2023 10/10/2023 6,096.00 Invoice Transactions 3 $90,976.90 Invoice Transactions 4 $92,990.30 16583 - HACIENDA LANDSCAPING INC 10/10/2023 10/10/2023 161,745.00 Invoice Transactions 1 $161,745.00 Invoice Transactions 1 $161,745.00 Invoice Transactions 9 $335,344.83 Invoice Transactions 9 $335,344.83 Business Unit 4219 - NON-BOND CAPITAL Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 415 - CAPITAL IMPROVEMENTS FUND Totals Business Unit 4219 - NON-BOND CAPITAL Account 65515 - OTHER IMPROVEMENTS TWIGGS PARK SKATE PARK Account 65515 - OTHER IMPROVEMENTS Totals SOLE SOURCE STREET LIGHT UNIT REPAIRS Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 4123 - 2023 GO BOND CAPITAL Totals Account 62145 - ENGINEERING SERVICES Totals Account 65515 - OTHER IMPROVEMENTS ARRINGTON LAKEFRONT LAGOON REPAIRS ARRINGTON LAKEFRONT LAGOON REPAIRS Business Unit 4122 - 2022 GO BOND CAPITAL Totals Business Unit 4123 - 2023 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES EVANSTON SERVICE CENTER FACILITY EVALUATION & MASTER PLAN PARK AND GREEN SPACE STRATEGIC PLAN SERVICE CENTER NORTH FUEL REPLACEMENT Account 62145 - ENGINEERING SERVICES Totals Account 62145 - ENGINEERING SERVICES Totals Business Unit 4121 - 2021 GO BOND CAPITAL Totals Business Unit 4122 - 2022 GO BOND CAPITAL Business Unit 4120 - 2020 GO BOND CAPITAL Totals Business Unit 4121 - 2021 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES EVANSTON SKATE PARK - CONSULTING SERVICES Business Unit 4120 - 2020 GO BOND CAPITAL Account 62145 - ENGINEERING SERVICES REFUSE DISPOSAL FEES - SWANCC Account 62145 - ENGINEERING SERVICES Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 415 - CAPITAL IMPROVEMENTS FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Run by Tera Davis on 10/03/2023 03:22:55 PM Page 17 of 27 A1.Page 42 of 240 416 CROWN CONSTRUCTION FUND Vendor G/L Date Payment Date Invoice Amount 15649 - FUTURITY 19, INC.10/10/2023 10/10/2023 40,500.00 Invoice Transactions 1 $40,500.00 Invoice Transactions 1 $40,500.00 Invoice Transactions 1 $40,500.00 Invoice Transactions 1 $40,500.00 Business Unit 4160 - CROWN CONSTRUCTION PROJECT Totals Department 40 - PUBLIC WORKS AGENCY Totals Fund 416 - CROWN CONSTRUCTION FUND Totals Business Unit 4160 - CROWN CONSTRUCTION PROJECT Account 65515 - OTHER IMPROVEMENTS REFUSE DISPOSAL FEES - SWANCC Account 65515 - OTHER IMPROVEMENTS Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 416 - CROWN CONSTRUCTION FUND Department 40 - PUBLIC WORKS AGENCY Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Run by Tera Davis on 10/03/2023 03:22:55 PM Page 18 of 27 A1.Page 43 of 240 505 PARKING SYSTEM FUND Vendor G/L Date Payment Date Invoice Amount 19976 - MEYER, PAUL 10/10/2023 10/10/2023 20.30 Invoice Transactions 1 $20.30 103883 - ODP BUSINESS SOLUTIONS, LLC 10/10/2023 10/10/2023 108.21 Invoice Transactions 1 $108.21 Invoice Transactions 2 $128.51 322695 - ECO-CLEAN MAINTENANCE 10/10/2023 10/10/2023 949.00 Invoice Transactions 1 $949.00 313070 - LIONHEART CRITICAL POWER SPECIALISTS, INC 10/10/2023 10/10/2023 1,396.00 18749 - SKIDATA, INC.10/10/2023 10/10/2023 480.00 18749 - SKIDATA, INC.10/10/2023 10/10/2023 540.00 18749 - SKIDATA, INC.10/10/2023 10/10/2023 769.50 Invoice Transactions 4 $3,185.50 Invoice Transactions 5 $4,134.50 322695 - ECO-CLEAN MAINTENANCE 10/10/2023 10/10/2023 2,120.00 215899 - MB EVANSTON SHERMAN, L.L.C.10/10/2023 10/10/2023 1,310.00 Invoice Transactions 2 $3,430.00 18749 - SKIDATA, INC.10/10/2023 10/10/2023 769.50 Invoice Transactions 1 $769.50 Invoice Transactions 3 $4,199.50 322695 - ECO-CLEAN MAINTENANCE 10/10/2023 10/10/2023 1,656.00 Invoice Transactions 1 $1,656.00 18749 - SKIDATA, INC.10/10/2023 10/10/2023 769.50 Invoice Transactions 1 $769.50 Invoice Transactions 2 $2,425.50 Invoice Transactions 12 $10,888.01 Invoice Transactions 12 $10,888.01 Department 19 - ADMINISTRATIVE SERVICES Totals Fund 505 - PARKING SYSTEM FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Account 62509 - SERVICE AGREEMENTS/ CONTRACTS PARKING GARAGE KEYCARDS & LABELS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 7037 - MAPLE GARAGE Totals Business Unit 7037 - MAPLE GARAGE Account 62400 - CONTRACT SVC-PARKING GARAGE JANITORIAL SERVICES AT VARIOUS CITY FACILITIES Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS PARKING GARAGE KEYCARDS & LABELS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 7036 - SHERMAN GARAGE Totals Account 62400 - CONTRACT SVC-PARKING GARAGE JANITORIAL SERVICES AT VARIOUS CITY FACILITIES SHERMAN GARAGE JANITORIAL SERVICES Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 7025 - CHURCH STREET GARAGE Totals Business Unit 7036 - SHERMAN GARAGE Account 62509 - SERVICE AGREEMENTS/ CONTRACTS CHURCH GARAGE GENERATOR REPAIRS CHURCH GARAGE SERVICE CALL 9/21 CHURCH GARAGE SERVICE CALL 9/20 PARKING GARAGE KEYCARDS & LABELS Business Unit 7025 - CHURCH STREET GARAGE Account 62400 - CONTRACT SVC-PARKING GARAGE JANITORIAL SERVICES AT VARIOUS CITY FACILITIES Account 62400 - CONTRACT SVC-PARKING GARAGE Totals Account 65095 - OFFICE SUPPLIES GREEN BAY RD WATER MAIN DESIGN & CONSTRUCTION Account 65095 - OFFICE SUPPLIES Totals Business Unit 7005 - PARKING SYSTEM MGT Totals Business Unit 7005 - PARKING SYSTEM MGT Account 53382 - PARKING REV PM Z114 REFUSE DISPOSAL FEES - SWANCC Account 53382 - PARKING REV PM Z114 Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 505 - PARKING SYSTEM FUND Department 19 - ADMINISTRATIVE SERVICES Run by Tera Davis on 10/03/2023 03:22:55 PM Page 19 of 27 A1.Page 44 of 240 510 WATER FUND Vendor G/L Date Payment Date Invoice Amount 20000 - AL KAREEM, AHMAD 10/10/2023 10/10/2023 146.52 20010 - JIMENEZ, GUILLERMINA 10/10/2023 10/10/2023 195.42 20009 - KEMP, DONALD 10/10/2023 10/10/2023 83.87 20011 - MORGAN, JENNIFER 10/10/2023 10/10/2023 108.99 20007 - REIGER, GEORGE & ELLEN 10/10/2023 10/10/2023 456.54 20008 - SOTO, XAVIER 10/10/2023 10/10/2023 56.16 Invoice Transactions 6 $1,047.50 17507 - WRECKON SPECS, LLC.10/10/2023 10/10/2023 1,200.00 Invoice Transactions 1 $1,200.00 106588 - CDM SMITH, INC.*10/10/2023 10/10/2023 12,351.87 Invoice Transactions 1 $12,351.87 16618 - MUNICIPALH2O 10/10/2023 10/10/2023 4,200.00 Invoice Transactions 1 $4,200.00 103883 - ODP BUSINESS SOLUTIONS, LLC 10/10/2023 10/10/2023 201.15 Invoice Transactions 1 $201.15 Invoice Transactions 10 $19,000.52 105394 - VERIZON WIRELESS 10/10/2023 10/10/2023 114.03 Invoice Transactions 1 $114.03 105481 - WATER RESOURCES 10/10/2023 10/10/2023 17,952.00 105481 - WATER RESOURCES 10/10/2023 10/10/2023 10,155.00 105481 - WATER RESOURCES 10/10/2023 10/10/2023 10,117.00 Invoice Transactions 3 $38,224.00 Invoice Transactions 4 $38,338.03 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 109,423.57 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 798.10 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 1,511.91 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 19.33 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 78.08 10730 - MC SQUARED ENERGY 10/10/2023 10/10/2023 49.01 Invoice Transactions 6 $111,880.00 103744 - NICOR 10/10/2023 10/10/2023 1,156.91 103744 - NICOR 10/10/2023 10/10/2023 49.78 Invoice Transactions 2 $1,206.69 19967 - ACOEM USA INC.10/10/2023 10/10/2023 1,015.84 Invoice Transactions 1 $1,015.84 Invoice Transactions 9 $114,102.53 106964 - EUROFINS EATON ANALYTICAL 10/10/2023 10/10/2023 120.00 106964 - EUROFINS EATON ANALYTICAL 10/10/2023 10/10/2023 14.00 106964 - EUROFINS EATON ANALYTICAL 10/10/2023 10/10/2023 70.00 Invoice Transactions 3 $204.00 217862 - ALEXANDER CHEMICAL CORPORATION 10/10/2023 10/10/2023 10,849.82 217862 - ALEXANDER CHEMICAL CORPORATION 10/10/2023 10/10/2023 4,206.93 217862 - ALEXANDER CHEMICAL CORPORATION 10/10/2023 10/10/2023 4,233.99 217862 - ALEXANDER CHEMICAL CORPORATION 10/10/2023 10/10/2023 4,241.20 217862 - ALEXANDER CHEMICAL CORPORATION 10/10/2023 10/10/2023 16,752.00 217862 - ALEXANDER CHEMICAL CORPORATION 10/10/2023 10/10/2023 411.75 217862 - ALEXANDER CHEMICAL CORPORATION 10/10/2023 10/10/2023 16,752.00 Invoice Transactions 7 $57,447.69 Invoice Transactions 10 $57,651.69 105481 - WATER RESOURCES 10/10/2023 10/10/2023 30,307.68 Invoice Transactions 1 $30,307.68 19345 - STANDARD PRINTING COMPANY, INC.10/10/2023 10/10/2023 1,848.06 Invoice Transactions 1 $1,848.06 Invoice Transactions 2 $32,155.74 105970 - HACH COMPANY 10/10/2023 10/10/2023 55,008.00 105970 - HACH COMPANY 10/10/2023 10/10/2023 11,552.00 105970 - HACH COMPANY 10/10/2023 10/10/2023 9,733.92 Invoice Transactions 3 $76,293.92 Invoice Transactions 3 $76,293.92 100780 - OZINGA READY MIX CONCRETE INC.10/10/2023 10/10/2023 1,774.50 Invoice Transactions 1 $1,774.50 105479 - WATER PRODUCTS CO.10/10/2023 10/10/2023 1,887.00 Invoice Transactions 1 $1,887.00 Invoice Transactions 2 $3,661.50 Invoice Transactions 40 $341,203.93 Invoice Transactions 40 $341,203.93 Department 40 - PUBLIC WORKS AGENCY Totals Fund 510 - WATER FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 2023 WATER DISTRIBUTION SYSTEM MATERIALS Account 65055 - MATER. TO MAINT. IMP. Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE Totals Account 65051 - MATERIALS - STREETS DIVISION FY2023 CONCRETE Account 65051 - MATERIALS - STREETS DIVISION Totals Account 65055 - MATER. TO MAINT. IMP. Account 65702 - WATER GENERAL PLANT Totals Business Unit 4230 - WATER CAPITAL OUTLAY Totals Business Unit 4540 - DISTRIBUTION MAINTENANCE Business Unit 4230 - WATER CAPITAL OUTLAY Account 65702 - WATER GENERAL PLANT LOW RANGE LASER TURBIDIMETER & CONTROLLER LOW RANGE LASER TURBIDIMETER & CONTROLLER LOW RANGE LASER TURBIDIMETER & CONTROLLER Account 62455 - WTR/SWR BILL PRINT AND MAIL CO Totals Business Unit 4225 - WATER OTHER OPERATIONS Totals Account 62340 - IT COMPUTER SOFTWARE NEPTUNE 360 ADVANCED MODULE AMI SUBSCRIPTION FEE Account 62340 - IT COMPUTER SOFTWARE Totals Account 62455 - WTR/SWR BILL PRINT AND MAIL CO Account 65015 - CHEMICALS/ SALT Totals Business Unit 4220 - FILTRATION Totals Business Unit 4225 - WATER OTHER OPERATIONS LIQUID ALUMINUM SULFATE (PER SPEC) LIQUID ALUMINUM SULFATE (PER SPEC) LIQUID CHLORINE (PER SPEC) BID 22-54 LIQUID CHLORINE (PER SPEC) BID 22-54 LIQUID CHLORINE (PER SPEC) BID 22-54 Account 62465 - OUTSIDE LABARATORY COSTS Totals Account 65015 - CHEMICALS/ SALT HYDROFLUOROSILICIC ACID (PER SPEC) LIQUID ALUMINUM SULFATE (PER SPEC) Business Unit 4220 - FILTRATION Account 62465 - OUTSIDE LABARATORY COSTS FY 2023 LABORATORY TESTING - ROUTINE COMPLIANCE FY 2023 LABORATORY TESTING - ROUTINE COMPLIANCE FY 2023 LABORATORY TESTING - ROUTINE COMPLIANCE Account 65085 - MINOR EQUIPMENT & TOOLS CLEAN, CHECK AND CALIBRATE FIXTUR LASER ALIGNMENT TOOL Account 65085 - MINOR EQUIPMENT & TOOLS Totals Business Unit 4210 - PUMPING Totals Account 64015 - NATURAL GAS UTILITIES-NICOR AUG23 UTILITIES-NICOR AUG23 Account 64015 - NATURAL GAS Totals UTILITIES-MC SQUARED AUG23 UTILITIES-MC SQUARED AUG23 UTILITIES-MC SQUARED AUG23 Account 64005 - ELECTRICITY Totals Business Unit 4210 - PUMPING Account 64005 - ELECTRICITY UTILITIES-MC SQUARED AUG23 UTILITIES-MC SQUARED AUG23 UTILITIES-MC SQUARED AUG23 2023 WATER METERS & MIU PURCHASE Account 65070 - OFFICE/OTHER EQT MTN MATL Totals Business Unit 4208 - WATER BILLING Totals Account 64540 - TELECOMMUNICATIONS - WIRELESS Totals Account 65070 - OFFICE/OTHER EQT MTN MATL 2023 WATER METERS & MIU PURCHASE 2023 WATER METERS & MIU PURCHASE Business Unit 4200 - WATER PRODUCTION Totals Business Unit 4208 - WATER BILLING Account 64540 - TELECOMMUNICATIONS - WIRELESS WIRELESS COMMUNICATION Account 62185 - CONSULTING SERVICES Totals Account 65095 - OFFICE SUPPLIES FY2023 OFFICE SUPPLIES Account 65095 - OFFICE SUPPLIES Totals CORROSION CONTROL STUDY Account 62180 - STUDIES Totals Account 62185 - CONSULTING SERVICES ANNUAL EPA RMP COMPLIANCE SERVICE FEE 9/19/23-9/18/24 Account 56145 - FEES AND OUTSIDE WORK FIRE HYDRANT DEPOSIT REFUND Account 56145 - FEES AND OUTSIDE WORK Totals Account 62180 - STUDIES GREEN BAY RD WATER MAIN DESIGN & CONSTRUCTION OVERPAID WATER BILL OVERPAID WATER BILL Account 53575 - WATER SALES-EVANSTON Totals Business Unit 4200 - WATER PRODUCTION Account 53575 - WATER SALES-EVANSTON REFUSE DISPOSAL FEES - SWANCC OVERPAID WATER BILL OVERPAID WATER BILL CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 510 - WATER FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 10/03/2023 03:22:55 PM Page 20 of 27 A1.Page 45 of 240 513 WATER DEPR IMPRV&EXT FUND Vendor G/L Date Payment Date Invoice Amount 18294 - UNITED STATES EPA-WIFIA PROGRAM 10/10/2023 10/10/2023 12,200.00 Invoice Transactions 1 $12,200.00 244419 - KIMLEY-HORN AND ASSOCIATES, INC.*10/10/2023 10/10/2023 44,692.00 Invoice Transactions 1 $44,692.00 Invoice Transactions 2 $56,892.00 Invoice Transactions 2 $56,892.00 Invoice Transactions 2 $56,892.00 STREET CLEANING STICKERS Department 71 - UTILITIES Totals Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Account 65515 - OTHER IMPROVEMENTS GREEN BAY RD WATER MAIN DESIGN & CONSTRUCTION Account 65515 - OTHER IMPROVEMENTS Totals Business Unit 7330 - WATER FUND DEP, IMP, EXT Totals Business Unit 7330 - WATER FUND DEP, IMP, EXT Account 62145 - ENGINEERING SERVICES REFUSE DISPOSAL FEES - SWANCC Account 62145 - ENGINEERING SERVICES Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 513 - WATER DEPR IMPRV &EXTENSION FUND Department 71 - UTILITIES Run by Tera Davis on 10/03/2023 03:22:55 PM Page 21 of 27 A1.Page 46 of 240 520 SOLID WASTE FUND Vendor G/L Date Payment Date Invoice Amount 100496 - SOLID WASTE AGENCY NORTHERN COOK 10/10/2023 10/10/2023 64,981.00 Invoice Transactions 1 $64,981.00 104720 - SHRED ALL TRANSFER 10/10/2023 10/10/2023 386.20 Invoice Transactions 1 $386.20 101782 - DOWNTOWN EVANSTON 10/10/2023 10/10/2023 50,000.00 Invoice Transactions 1 $50,000.00 105191 - TRAFFIC CONTROL & PROTECTION, INC.STREET CLEANING STICKERS 10/10/2023 10/10/2023 13,455.00 Invoice Transactions 1 $13,455.00 100177 - ALLEGRA PRINT & IMAGING 10/10/2023 10/10/2023 378.00 100177 - ALLEGRA PRINT & IMAGING 10/10/2023 10/10/2023 378.00 Invoice Transactions 2 $756.00 Invoice Transactions 6 $129,578.20 Invoice Transactions 6 $129,578.20 Invoice Transactions 6 $129,578.20Fund 520 - SOLID WASTE FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Account 67107 - OUTREACH Totals Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Totals Department 40 - PUBLIC WORKS AGENCY Totals Account 65625 - FURNITURE & FIXTURES Totals Account 67107 - OUTREACH CANNISTER WRAP LANDFILL CONTAINER WRAPS Account 62659 - ECONOMIC DEVELOPMENT PARTNERSHIP CONTRIBUTIONS Totals Account 65625 - FURNITURE & FIXTURES Account 62509 - SERVICE AGREEMENTS/ CONTRACTS GREEN BAY RD WATER MAIN DESIGN & CONSTRUCTION Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Account 62659 - ECONOMIC DEVELOPMENT PARTNERSHIP CONTRIBUTIONS Business Unit 4310 - RECYCLING AND ENVIRONMENTAL MAIN Account 62405 - SWANCC DISPOSAL FEES REFUSE DISPOSAL FEES - SWANCC Account 62405 - SWANCC DISPOSAL FEES Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 520 - SOLID WASTE FUND Department 40 - PUBLIC WORKS AGENCY Run by Tera Davis on 10/03/2023 03:22:55 PM Page 22 of 27 A1.Page 47 of 240 600 FLEET SERVICES Vendor G/L Date Payment Date Invoice Amount 101081 - CITY WELDING SALES & SERVICE INC.10/10/2023 10/10/2023 116.57 103795 - NORTH SHORE TOWING 10/10/2023 10/10/2023 175.00 103795 - NORTH SHORE TOWING 10/10/2023 10/10/2023 288.75 Invoice Transactions 3 $580.32 101064 - CINTAS #22 10/10/2023 10/10/2023 93.31 Invoice Transactions 1 $93.31 17511 - AL WARREN OIL COMPANY, INC.10/10/2023 10/10/2023 28,130.25 Invoice Transactions 1 $28,130.25 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 147.00 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 59.78 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 29.73 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 1,375.00 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 .36 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 36.57 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 12.29 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 8.19 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 160.54 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 13.56 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 184.33 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 14.49 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 245.15 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 28.88 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 53.94 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 22.68 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 (37.62) 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 74.14 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 15.28 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 96.93 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 137.13 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 63.38 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 39.16 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 24.99 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 19.22 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 71.00 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 23.96 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 24.99 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 20.58 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 96.72 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 23.97 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 55.00 322967 - APC STORES, INC., DBA BUMPER TO BUMPER 10/10/2023 10/10/2023 57.48 18598 - ARLINGTON HEIGHTS FORD 10/10/2023 10/10/2023 622.15 18598 - ARLINGTON HEIGHTS FORD 10/10/2023 10/10/2023 66.19 18598 - ARLINGTON HEIGHTS FORD 10/10/2023 10/10/2023 16.29 18598 - ARLINGTON HEIGHTS FORD 10/10/2023 10/10/2023 93.72 18598 - ARLINGTON HEIGHTS FORD 10/10/2023 10/10/2023 355.35 18598 - ARLINGTON HEIGHTS FORD 10/10/2023 10/10/2023 381.74 18598 - ARLINGTON HEIGHTS FORD 10/10/2023 10/10/2023 138.62 18598 - ARLINGTON HEIGHTS FORD 10/10/2023 10/10/2023 207.34 18598 - ARLINGTON HEIGHTS FORD 10/10/2023 10/10/2023 (92.09) 18598 - ARLINGTON HEIGHTS FORD 10/10/2023 10/10/2023 20.70 18598 - ARLINGTON HEIGHTS FORD 10/10/2023 10/10/2023 88.17 18598 - ARLINGTON HEIGHTS FORD 10/10/2023 10/10/2023 169.81 18598 - ARLINGTON HEIGHTS FORD 10/10/2023 10/10/2023 2,531.64 100412 - ATLAS BOBCAT, INC.10/10/2023 10/10/2023 5,251.82 100412 - ATLAS BOBCAT, INC.10/10/2023 10/10/2023 1,927.13 100412 - ATLAS BOBCAT, INC.10/10/2023 10/10/2023 1,503.18 100431 - AUTOBARN MOTORS, LTD.10/10/2023 10/10/2023 197.03 106584 - BURRIS EQUIPMENT CO.10/10/2023 10/10/2023 129.01 106584 - BURRIS EQUIPMENT CO.10/10/2023 10/10/2023 954.32 106584 - BURRIS EQUIPMENT CO.10/10/2023 10/10/2023 425.14 285052 - CHICAGO PARTS & SOUND, LLC 10/10/2023 10/10/2023 126.08 285052 - CHICAGO PARTS & SOUND, LLC 10/10/2023 10/10/2023 832.22 285052 - CHICAGO PARTS & SOUND, LLC 10/10/2023 10/10/2023 36.76 285052 - CHICAGO PARTS & SOUND, LLC 10/10/2023 10/10/2023 290.36 285052 - CHICAGO PARTS & SOUND, LLC 10/10/2023 10/10/2023 336.54 101064 - CINTAS #22 10/10/2023 10/10/2023 93.31 101064 - CINTAS #22 10/10/2023 10/10/2023 93.31 101081 - CITY WELDING SALES & SERVICE INC.10/10/2023 10/10/2023 98.63 101511 - DOUGLAS TRUCK PARTS 10/10/2023 10/10/2023 514.80 107216 - DRIVE TRAIN SERVICE & COMPONENTS INC.10/10/2023 10/10/2023 330.46 107216 - DRIVE TRAIN SERVICE & COMPONENTS INC.10/10/2023 10/10/2023 2,025.50 106698 - GEIB INDUSTRIES, INC.10/10/2023 10/10/2023 213.00 227800 - GOLF MILL FORD 10/10/2023 10/10/2023 19.60 227800 - GOLF MILL FORD 10/10/2023 10/10/2023 91.58 227800 - GOLF MILL FORD 10/10/2023 10/10/2023 25.71 227800 - GOLF MILL FORD 10/10/2023 10/10/2023 100.29 102137 - GRAINGER, INC., W.W.10/10/2023 10/10/2023 96.89 102137 - GRAINGER, INC., W.W.10/10/2023 10/10/2023 6.46 102137 - GRAINGER, INC., W.W.10/10/2023 10/10/2023 32.40 102137 - GRAINGER, INC., W.W.10/10/2023 10/10/2023 92.86 102137 - GRAINGER, INC., W.W.10/10/2023 10/10/2023 355.10 102137 - GRAINGER, INC., W.W.10/10/2023 10/10/2023 83.24 102137 - GRAINGER, INC., W.W.10/10/2023 10/10/2023 10.56 102137 - GRAINGER, INC., W.W.10/10/2023 10/10/2023 266.00 102137 - GRAINGER, INC., W.W.10/10/2023 10/10/2023 129.00 121261 - H. BARBER & SONS, INC.10/10/2023 10/10/2023 1,014.50 121261 - H. BARBER & SONS, INC.10/10/2023 10/10/2023 2,047.42 102281 - HAVEY COMMUNICATIONS INC.10/10/2023 10/10/2023 4,758.80 101556 - HEART CERTIFIED AUTO CARE 10/10/2023 10/10/2023 60.00 101556 - HEART CERTIFIED AUTO CARE 10/10/2023 10/10/2023 32.03 101556 - HEART CERTIFIED AUTO CARE 10/10/2023 10/10/2023 32.03 101556 - HEART CERTIFIED AUTO CARE 10/10/2023 10/10/2023 64.05 16406 - IMPERIAL SUPPLIES, LLC 10/10/2023 10/10/2023 587.85 16406 - IMPERIAL SUPPLIES, LLC 10/10/2023 10/10/2023 44.32 16406 - IMPERIAL SUPPLIES, LLC 10/10/2023 10/10/2023 180.20 16406 - IMPERIAL SUPPLIES, LLC 10/10/2023 10/10/2023 207.20 16406 - IMPERIAL SUPPLIES, LLC 10/10/2023 10/10/2023 232.80 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 10/10/2023 10/10/2023 386.01 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 10/10/2023 10/10/2023 165.20 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 10/10/2023 10/10/2023 165.20 102614 - INTERSTATE BATTERY OF NORTHERN CHICAGO 10/10/2023 10/10/2023 853.47 120232 - INTERSTATE POWER SYSTEMS, INC.10/10/2023 10/10/2023 72.79 120232 - INTERSTATE POWER SYSTEMS, INC.10/10/2023 10/10/2023 150.00 194934 - JENNINGS CHEVROLET 10/10/2023 10/10/2023 121.74 14988 - JX PETERBILT / JX ENTERPRISES, INC.10/10/2023 10/10/2023 (51.23) 14988 - JX PETERBILT / JX ENTERPRISES, INC.10/10/2023 10/10/2023 211.01 14988 - JX PETERBILT / JX ENTERPRISES, INC.10/10/2023 10/10/2023 51.73 14988 - JX PETERBILT / JX ENTERPRISES, INC.10/10/2023 10/10/2023 9.70 14988 - JX PETERBILT / JX ENTERPRISES, INC.10/10/2023 10/10/2023 (512.33) 14988 - JX PETERBILT / JX ENTERPRISES, INC.10/10/2023 10/10/2023 242.99 14988 - JX PETERBILT / JX ENTERPRISES, INC.10/10/2023 10/10/2023 1,333.07 297469 - KROMER COMPANY 10/10/2023 10/10/2023 260.56 15512 - LAKESIDE INTERNATIONAL, LLC 10/10/2023 10/10/2023 336.89 15512 - LAKESIDE INTERNATIONAL, LLC 10/10/2023 10/10/2023 360.32 CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 600 - FLEET SERVICES FUND Department 19 - ADMINISTRATIVE SERVICES Account 65035 - PETROLEUM PRODUCTS ONE YEAR FUEL PURCHASE FLEET (7500) MOBIL EFF. ULSD UNDYED Account 65035 - PETROLEUM PRODUCTS Totals Account 65060 - MATER. TO MAINT. AUTOS Account 62245 - OTHER EQMT MAINTENANCE Totals Account 62355 - LAUNDRY/OTHER CLEANING UNIFORM CLEANING Account 62355 - LAUNDRY/OTHER CLEANING Totals Business Unit 7710 - FLEET MAINTENANCE Account 62245 - OTHER EQMT MAINTENANCE SHOP SUPPLIES TOW FOR #818 TOW FOR #926 STOCK FOR FLEET STOCK FOR FLEET PARTS FOR #819 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET SHOP SUPPLIES CREDIT PARTS FOR #807 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET PARTS FOR #818 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET SHOP SUPPLIES SHOP SUPPLIES STOCK FOR FLEET STOCK FOR FLEET LIGHTS FOR #600 STOCK FOR FLEET SHOP SUPPLIES PARTS FOR #173 STOCK FOR FLEET PARTS FOR #53 PARTS FOR #97 PARTS FOR #773 PARTS FOR #110 STOCK FOR FLEET SHOP SUPPLIES STOCK FOR FLEET STOCK FOR FLEET PATS FOR #448 PARTS AND LABOR NEEDED TO REPAIR CD VEHICLE #408 INV. 163563 PARTS AND LABOR FOR GREENWAYS #510 INV. K24632 STOCK FOR FLEET PM'S FOR #510 PARTS FOR #442 PARTS FOR A-22 CREDIT STOCK FOR FLEET PATS FOR #439 PARTS FOR #162 STOCK FOR FLEET STOCK FOR FLEET STOCK FOR FLEET UNIFORM CLEANING UNIFORM CLEANING STOCK FOR FLEET PARTS FOR #530 PARTS FOR #530 STOCK FOR FLEET STOCK FOR FLEET PARTS FOR #97 PARTS FOR #8 PARTS FOR #931 PARTS FOR #931 STOCK FOR FLEET SHOP SUPPLIES SHOP SUPPLIES PARTS FOR #956 PARTS FOR #956 PARTS FOR #712 SHOP SUPPLIES PARTS FOR #818 PARTS FOR #698 AND #699 PARTS FOR #561 PARTS FOR #561 STOCK FOR FLEET STOCK FOR FLEET SHOP SUPPLIES PARTS FOR #954 PARTS FOR #511 SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES STOCK FOR FLEET SHOP SUPPLIES UPFITTING OF EPD #54 EVIDENCE TECHNICIAN SUBURBAN SECOND PAYMENT WHEEL BALANCE FOR #116 WHEEL BALANCE #56 WHEEL BALANCE #426 PARTS FOR E-23 PARTS FOR #784 CORE CREDIT PARTS FOR #713 PARTS FOR #717 STOCK FOR FLEET BATTERIES FOR RECYCLING BATTERY FOR RECYCLING STOCK FOR FLEET PARTS FOR T-22 PARTS FOR #926 PARTS FOR #818 PARTS FOR #717 CREDIT PARTS FOR #717 PARTS FOR #717 PARTS FOR #501 Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Run by Tera Davis on 10/03/2023 03:22:55 PM Page 23 of 27 A1.Page 48 of 240 600 FLEET SERVICES Vendor G/L Date Payment Date Invoice Amount CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 15512 - LAKESIDE INTERNATIONAL, LLC 10/10/2023 10/10/2023 15.36 15512 - LAKESIDE INTERNATIONAL, LLC 10/10/2023 10/10/2023 1,960.56 15512 - LAKESIDE INTERNATIONAL, LLC 10/10/2023 10/10/2023 172.43 15512 - LAKESIDE INTERNATIONAL, LLC 10/10/2023 10/10/2023 772.42 15512 - LAKESIDE INTERNATIONAL, LLC 10/10/2023 10/10/2023 261.35 15512 - LAKESIDE INTERNATIONAL, LLC 10/10/2023 10/10/2023 181.59 102994 - LEACH ENTERPRISES, INC.10/10/2023 10/10/2023 24.70 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 10/10/2023 10/10/2023 1,846.85 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 10/10/2023 10/10/2023 593.02 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 10/10/2023 10/10/2023 12,427.89 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 10/10/2023 10/10/2023 189.49 105080 - MACQUEEN EQUIPMENT DBA MACQUEEN EMERGENCY GROUP 10/10/2023 10/10/2023 665.67 322710 - MID-TOWN PETROLEUM ACQUISITION LLC DBA:10/10/2023 10/10/2023 694.47 16444 - MIDWEST PAVING EQUIPMENT, INC.10/10/2023 10/10/2023 1,337.33 16444 - MIDWEST PAVING EQUIPMENT, INC.10/10/2023 10/10/2023 245.66 103490 - MONROE TRUCK EQUIPMENT 10/10/2023 10/10/2023 196.12 243021 - R.N.O.W., INC.10/10/2023 10/10/2023 1,310.26 243021 - R.N.O.W., INC.10/10/2023 10/10/2023 1,524.30 215687 - REINDERS, INC.10/10/2023 10/10/2023 321.30 215687 - REINDERS, INC.10/10/2023 10/10/2023 1,463.00 104918 - STANDARD EQUIPMENT COMPANY 10/10/2023 10/10/2023 1,068.11 104918 - STANDARD EQUIPMENT COMPANY 10/10/2023 10/10/2023 (955.18) 104918 - STANDARD EQUIPMENT COMPANY 10/10/2023 10/10/2023 973.95 104918 - STANDARD EQUIPMENT COMPANY 10/10/2023 10/10/2023 248.89 104918 - STANDARD EQUIPMENT COMPANY 10/10/2023 10/10/2023 554.73 104918 - STANDARD EQUIPMENT COMPANY 10/10/2023 10/10/2023 (587.35) 104918 - STANDARD EQUIPMENT COMPANY 10/10/2023 10/10/2023 829.47 104918 - STANDARD EQUIPMENT COMPANY 10/10/2023 10/10/2023 774.56 15832 - STENSTROM PETROLEUM SERVICES GROUP 10/10/2023 10/10/2023 635.86 245587 - SUBURBAN ACCENTS, INC.10/10/2023 10/10/2023 126.50 186754 - TRIANGLE RADIATOR 10/10/2023 10/10/2023 2,495.00 19965 - TRUCE TRUCK SALES 10/10/2023 10/10/2023 168.26 252904 - U-HAUL 10/10/2023 10/10/2023 117.81 105356 - UTILITY SALES & SERVICE INC DBA USSI RENTALS, INC.10/10/2023 10/10/2023 346.44 105356 - UTILITY SALES & SERVICE INC DBA USSI RENTALS, INC.10/10/2023 10/10/2023 (106.03) 105356 - UTILITY SALES & SERVICE INC DBA USSI RENTALS, INC.10/10/2023 10/10/2023 400.51 105356 - UTILITY SALES & SERVICE INC DBA USSI RENTALS, INC.10/10/2023 10/10/2023 234.51 105395 - VERMEER MIDWEST 10/10/2023 10/10/2023 41.52 245860 - WENTWORTH TIRE SERVICE 10/10/2023 10/10/2023 688.75 106333 - WEST SIDE TRACTOR SALES 10/10/2023 10/10/2023 140.16 106333 - WEST SIDE TRACTOR SALES 10/10/2023 10/10/2023 1,725.24 106333 - WEST SIDE TRACTOR SALES 10/10/2023 10/10/2023 89.14 106333 - WEST SIDE TRACTOR SALES 10/10/2023 10/10/2023 37.79 105553 - WHOLESALE DIRECT INC 10/10/2023 10/10/2023 141.75 105553 - WHOLESALE DIRECT INC 10/10/2023 10/10/2023 95.50 108472 - WILMETTE TRUCK & BUS SALES & SERVICE 10/10/2023 10/10/2023 599.00 108472 - WILMETTE TRUCK & BUS SALES & SERVICE 10/10/2023 10/10/2023 90.00 Invoice Transactions 154 $75,083.70 120216 - COMMERCIAL TIRE SERVICE 10/10/2023 10/10/2023 1,318.48 101556 - HEART CERTIFIED AUTO CARE 10/10/2023 10/10/2023 64.05 101556 - HEART CERTIFIED AUTO CARE 10/10/2023 10/10/2023 64.05 103795 - NORTH SHORE TOWING 10/10/2023 10/10/2023 50.00 215687 - REINDERS, INC.10/10/2023 10/10/2023 833.24 245860 - WENTWORTH TIRE SERVICE 10/10/2023 10/10/2023 571.48 245860 - WENTWORTH TIRE SERVICE 10/10/2023 10/10/2023 205.32 245860 - WENTWORTH TIRE SERVICE 10/10/2023 10/10/2023 897.50 245860 - WENTWORTH TIRE SERVICE 10/10/2023 10/10/2023 861.28 245860 - WENTWORTH TIRE SERVICE 10/10/2023 10/10/2023 292.50 245860 - WENTWORTH TIRE SERVICE 10/10/2023 10/10/2023 1,836.24 245860 - WENTWORTH TIRE SERVICE 10/10/2023 10/10/2023 657.50 245860 - WENTWORTH TIRE SERVICE 10/10/2023 10/10/2023 268.12 Invoice Transactions 13 $7,919.76 Invoice Transactions 172 $111,807.34 Invoice Transactions 172 $111,807.34 Invoice Transactions 172 $111,807.34 PARTS FOR #449 BODY WORK FOR A-23 PARTS FOR #636 STOCK FOR FLEET REPAIRS MADE TO EFD RESERVE ENGINE #327R AC REPAIRS FOR E-25 REPAIRS TO T-23 STOCK FOR FLEET PARTS FOR #636 PARTS FOR #919 PARTS FOR #926 PARTS FOR A-23 PARTS FOR #345 PARTS FOR #532 STOCK FOR GREENWAYS PARTS FOR #956 CREDIT STOCK FOR FLEET MOTOR FOR #687 PARTS FOR #686 PARTS FOR #614 STOCK FOR FLEET PARTS FOR #704 REPLACED BREAKAWAY PUMP 7 STOCK FOR FLEET PARTS FOR #719 PARTS FOR #716 FUEL FOR #453 PARTS FOR #742 STOCK FOR FLEET CREDIT PARTS FOR #925 STOCK FOR FLEET STOCK AND MOTOR POOL TIRES PARTS FOR #928 PARTS FOR #659CB PARTS FOR #608A PARTS FOR #680 STOCK FOR FLEET FREIGHT CREDIT PARTS FOR #875 PARTS FOR #826 FUEL CAP FOR #822 Fund 600 - FLEET SERVICES FUND Totals Account 65065 - TIRES & TUBES Totals Business Unit 7710 - FLEET MAINTENANCE Totals Department 19 - ADMINISTRATIVE SERVICES Totals TIRES FOR A-23 TIRES FOR #744 STOCK FOR FLEET TIRES FOR #52 TIRES FOR #532 TIRE FOR #42 TIRES FOR #532 TIRES FOR #426 STOCK FOR FLEET TIRES FOR GREENWAYS #550 Account 65065 - TIRES & TUBES STOCK TIRES TIRE BALANCE FOR #74 TIRE BALANCE FOR #61 SHOP SUPPLIES SHOP SUPPLIES SAFETY LANE INSPECTIONS SAFETY LANE INSPECTIONS Account 65060 - MATER. TO MAINT. AUTOS Totals Run by Tera Davis on 10/03/2023 03:22:55 PM Page 24 of 27 A1.Page 49 of 240 605 INSURANCE FUND Vendor G/L Date Payment Date Invoice Amount 10460 - ANCEL,GLINK,DIAMOND,BUSH,DICIANNI & KRAFTHEFER, P.10/10/2023 10/10/2023 2,671.51 10460 - ANCEL,GLINK,DIAMOND,BUSH,DICIANNI & KRAFTHEFER, P.10/10/2023 10/10/2023 7,560.50 10460 - ANCEL,GLINK,DIAMOND,BUSH,DICIANNI & KRAFTHEFER, P.10/10/2023 10/10/2023 4,984.50 17225 - JOHNSON & BELL, LTD 10/10/2023 10/10/2023 1,480.25 17225 - JOHNSON & BELL, LTD 10/10/2023 10/10/2023 1,822.50 18727 - LITTLER MENDELSON, P.C.10/10/2023 10/10/2023 13,384.00 17424 - ROCK FUSCO & CONNELLY, LLC 10/10/2023 10/10/2023 280.00 279678 - TRIBLER ORPETT & MEYER, P. C.10/10/2023 10/10/2023 4,432.50 279678 - TRIBLER ORPETT & MEYER, P. C.10/10/2023 10/10/2023 2,401.50 279678 - TRIBLER ORPETT & MEYER, P. C.10/10/2023 10/10/2023 17,236.70 279678 - TRIBLER ORPETT & MEYER, P. C.10/10/2023 10/10/2023 2,334.00 279678 - TRIBLER ORPETT & MEYER, P. C.10/10/2023 10/10/2023 67,631.91 Invoice Transactions 12 $126,219.87 Invoice Transactions 12 $126,219.87 Invoice Transactions 12 $126,219.87 Invoice Transactions 12 $126,219.87 * = Prior Fiscal Year Activity Invoice Transactions 580 $2,503,637.46 Account 62130 - LEGAL SERVICES-GENERAL 2404 RIDGE EMINENT DOMAIN BCH1555 LEGAL SERVICES -THEODORE CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Invoice Description Fund 605 - INSURANCE FUND Department 99 - NON-DEPARTMENTAL Fund 605 - INSURANCE FUND Totals Accounts Payable by G/L Distribution Report Payment Date Range 10/10/23 - 10/10/23 Business Unit 7800 - RISK MANAGEMENT Totals Department 99 - NON-DEPARTMENTAL Totals LEGAL SERVICES- ROCHMAN LEGAL SERVICES - MOHAMOUD LEGAL SERVICES - LIEBERMAN LEGAL SERVICES - MARTINEZ Account 62130 - LEGAL SERVICES-GENERAL Totals LEGAL SERVICES -EYTAN LEGAL SERVICES -HEMPFLING LEGAL SERVICES - BROWN LEGAL SERVICES - SANCHEZ LEGAL SERVICES -OZURUIGBO Business Unit 7800 - RISK MANAGEMENT Run by Tera Davis on 10/03/2023 03:22:55 PM Page 25 of 27 A1.Page 50 of 240 Vendor G/L Date Payment Date Invoice Amount 20017 - AMERESCO 09/21/2023 09/21/2023 5,643.00 Invoice Transactions 1 $5,643.00 Invoice Transactions 1 $5,643.00 Invoice Transactions 1 $5,643.00 Invoice Transactions 1 $5,643.00 19576 - RACHEL WILLIAMS 09/28/2023 09/28/2023 1,650.00 Invoice Transactions 1 $1,650.00 Invoice Transactions 1 $1,650.00 Invoice Transactions 1 $1,650.00 Invoice Transactions 1 $1,650.00 284935 - ILLINOIS SECRETARY OF STATE, VEHICLE 09/21/2023 09/21/2023 6.00 284935 - ILLINOIS SECRETARY OF STATE, VEHICLE 09/21/2023 09/21/2023 8.00 284935 - ILLINOIS SECRETARY OF STATE, VEHICLE 09/21/2023 09/21/2023 151.00 Invoice Transactions 3 $165.00 Invoice Transactions 3 $165.00 Invoice Transactions 3 $165.00 Invoice Transactions 3 $165.00 * = Prior Fiscal Year Activity Invoice Transactions 4 $7,458.00 Fund 170 - AMERICAN RESCUE PLAN Totals CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 FY23 Accounts Payable by G/L Distribution Report *ADVANCED CHECKS FOR PAY PERIOD ENDING 10.10.2023 FY23 Department 19 - ADMINISTRATIVE SERVICES Totals Fund 600 - FLEET SERVICES FUND Totals *RECLASSIFICATION: PLATES MP TO #8 *PLATE REPLACEMENT - VEHICLE #4 Account 65045 - LICENSING/REGULATORY SUPP Totals Business Unit 7710 - FLEET MAINTENANCE Totals Fund 600 - FLEET SERVICES FUND Department 19 - ADMINISTRATIVE SERVICES Business Unit 7710 - FLEET MAINTENANCE Account 65045 - LICENSING/REGULATORY SUPP *PLATE REPLACEMENT - VEHICLE #448 Business Unit 2126 - BUILDING INSPECTION SERVICES Totals Department 21 - COMMUNITY DEVELOPMENT Totals Fund 100 - GENERAL FUND Totals Fund 170 - AMERICAN RESCUE PLAN Department 99 - NON-DEPARTMENTAL Business Unit 9964 - GENERAL FUND OPERATIONS Account 62509 - SERVICE AGREEMENTS/ CONTRACTS *REIMAGINING PUBLIC SAFETY ADMINISTRATOR Account 62509 - SERVICE AGREEMENTS/ CONTRACTS Totals Business Unit 9964 - GENERAL FUND OPERATIONS Totals Department 99 - NON-DEPARTMENTAL Totals Business Unit 2126 - BUILDING INSPECTION SERVICES Account 52080 - BUILDING PERMITS *REFUND: PARTIAL PERMIT Account 52080 - BUILDING PERMITS Totals Invoice Description Fund 100 - GENERAL FUND Department 21 - COMMUNITY DEVELOPMENT Run by Tera Davis on 10/04/2023 02:42:44 PM Page 26 of 27 A1.Page 51 of 240 ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT GENERAL ASSISTANCE VARIOUS VARIOUS GENERAL ASSISTANCE PAYMENTS 37,465.23 37,465.23 INSURANCE VARIOUS IPBC MONTHLY HEALTH INSURANCE PREMIUM 1,200,757.80 VARIOUS VARIOUS CASUALTY LOSS 20.00 VARIOUS VARIOUS WORKERS COMP 90,654.14 VARIOUS VARIOUS WORKERS COMP 103,436.44 1,394,868.38 REPARATIONS VARIOUS REPARATIONS BENEFITS 185,000.00 185,000.00 SEWER 7617.68305 IEPA LOAN DISBURSEMENT SEWER FUND 360,420.70 7598.68305 IEPA LOAN DISBURSEMENT SEWER FUND 91,190.11 7478.68305 IEPA LOAN DISBURSEMENT SEWER FUND 6,835.08 458,445.89 2,075,779.50 Grand Total 4,586,874.96 REVIEWED BY DATE APPROVED BY DATE CITY OF EVANSTON BILLS LIST PERIOD ENDING 10.10.2023 SUPPLEMENTAL LIST ACH AND WIRE TRANSFERS PREPARED BY DATE Page 27 of 27 A1.Page 52 of 240 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Cara Pratt, Sustainabilty and Resilence Coordinator CC: Dave Stoneback, Deputy City Manager Subject: MC Squared Community Choice Aggregation Program Update and Purchase of Renewable Energy Certificates (RECs) on Behalf of the Eligible Accounts Date: October 9, 2023 Recommended Action: Staff recommends the City Council accept and place on file the annual Community Choice Aggregation Program update to purchase RECs on behalf of eligible residents in accordance with the contract with MC Squared and Resolution 22-R-21. CARP: Renewable Energy Council Action: For Action: Accept and Place on File Summary: In April 2021, the City of Evanston launched the second iteration of the Community Choice Aggregation Program with a new vendor, MC Squared Energy Services (MC2). The program follows a years-long history of aggregation, providing participating residents with 100% renewable energy. The current agreement ensures residents are guaranteed the same price for electricity that they would get from ComEd through the ComEd price match. This ensures residents will no longer pay a premium for renewable energy. The agreement also awards the City a $500,000 Civic Contribution Grant annually, resulting in $1.25 million in additional funds to the City. When the contract with MC2 was awarded, staff recommended that a portion of the Civic Contribution Grant go towards purchasing renewable energy certificates (RECs) to reflect the City's ambitious energy and climate goals and to remain true to the spirit of the aggregation program, which has always purchased RECs on behalf of the enrolled accounts. The City received the first $500,000 Civic Contribution Grant in September 2022. Staff discussed the Community Choice Aggregation program and the history of purchasing RECs at the Utilities Commission meeting on September 8, 2023, and the Environment A2.Page 53 of 240 Board meeting on September 21, 2023, to receive feedback and direction on the purchase of RECs. The general consensus at those meetings was to purchase RECs on behalf of the accounts eligible for the Community Choice Aggregation Program this year but to consider other alternative uses of the civic contribution grant in the future that result in further additionality of renewable energy locally. On September 7, 2023, MC2 gave an estimate of the cost of RECs in the provided attachment. There are approximately 35,000 residential and small commercial accounts in the City of Evanston. About 26,000 of those accounts are eligible for the Community Choice Aggregation program, which represents over 150,000,000 kWh of electricity consumed in one year. If RECs from a Green-e verified Midwestern wind energy source are purchased at a price of $0.00185 per kWh, the total cost would be just under $300,000, leaving just over $200,000 in the Civic Contribution Grant to the City to be allocated to the Sustainability Fund (Account 178.99.9910.62185). The attachment provides exact prices from the first week of September; however, the market price is in constant fluctuation, so the exact dollar amount will depend on the market price on the date the RECs are purchased by MC2. That is why, for the purposes of this memo, staff have provided a price estimate instead of an exact dollar amount. According to Exhibit A of the Master Agreement to Provide Services to an Aggregated Group Between the City of Evanston, Illinois, and MC Squared Energy Services, LLC (MC2) in Resolution 22-R-21, the logistical process for the purchase of RECs is as follows: prior to the Retail Electric Supplier purchasing any RECs on behalf of the City, the City will provide a written request (via email) to the Retail Electric Supplier authorizing each REC purchase transaction. Such authorization shall document the City's request to acquire the RECs. The Retail Electric Supplier will provide written confirmation (via email) of each REC purchase and will provide documentation of the actual invoices paid by the Retail Electric Supplier to acquire the RECs from third-party REC providers. The funds to acquire any authorized REC purchases on behalf of the City during the Delivery Term will be deducted from the Civic Contribution Grant of $500,000. In early 2024, the City will receive this contract term's final Civic Contribution Grant of $250,000, and because the City Council approved a one-year contract term extension with MC2, the City will receive a $100,000 Civic Contribution Grant in early 2025. Legislative History: Resolution 22-R-21 Authorizing the City Manager to Enter into a Master Agreement to Provide Services to an Aggregated Group with MC Squared Energy Services, LLC Attachments: 2022 Indicative REC Cost Analysis Page 2 of 3 A2.Page 54 of 240 City of Evanston, IL Renewable Energy Credit (REC) Cost Forecast [INDICATIVE] Prepared by: Chuck Sutton - MC2 Dated: September 7, 2023 07/2022 - 07/2023 Net Difference Historical Market to City of Evanston Annual Based Total ***Based on Electricity Number of REC Cost Market Based MC2 Annual (2022/2023) Consumption Eligible per kWh Cost of RECs Civic Contribution in (kWh's) *Accounts **(as of 08/2023)(as of 08/2023)of $500,000 Net Eligible Accounts **156,248,000 25,768 0.00185$ 289,058.80$ 210,941.20$ Footnotes: * ComEd Provided Historical Usage Data (Q3 - 2023) ** Eligible accounts excludes accounts served by other suppliers and on ComEd special rates (Hourly, Net Metering, Opt-Outs etc.) *** Market based cost of 2022 Midwest based Wind Generation RECs - Delivery of RECs "On or Before 10/31/2023"Page 3 of 3A2.Page 55 of 240 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Schenita Stewart, Police Chief CC: Christopher Voss, Communications Coordinator Subject: Approval of a Sole Source Motorola Fire Radio Infrastructure Lease Payment Date: October 9, 2023 Recommended Action: Staff recommends that the City Council authorize the City Manager to approve the 2023 lease payment to Motorola Solutions Credit Company, LLC (500 W. Monroe St., 44th Floor, Chicago, IL 60661) for upgrades to the Fire Radio System Infrastructure in the amount of $109,898.96. A sole-source purchase requires a 2/3 vote of the Councilmembers. Funding Source: Funding for the lease agreement will come from the FY 2023 E911 Fund Budget - Other Improvements (Account 205.22.5150.65515), which has a budget of $450,000 with a remaining balance of $336,086.35. Council Action: For Action Summary: The goal of the City of Evanston Communications Center is to provide the community with a singular point of access to Public Safety resources. Integral in the agency’s meeting this goal is the timely replacement of end-of-life infrastructure. With this goal in mind, on October 25, 2021, the City Council approved a lease agreement with Motorola Solutions for the purchase and installation of new infrastructure equipment for the Evanston Fire Department. Lease payments in the amount of $109,898.96 are remitted to Motorola Solu tions Credit Company, LLC (500 W. Monroe St., 44th Floor, Chicago, IL 60661) annually in November. FY2023 will be the second of seven scheduled lease payments. Legislative History: A3.Page 56 of 240 Lease payments were approved on October 25, 2021, at the Administration and Public Works Committee and City Council. The FY 2023 Emergency Telephone System budget was approved at the September 22, 2022 meeting. Attachments: Municipal Lease Agreement Approval of Contract Award with Motorola Solutions for Fire Radio Infrastructure Upgrade Page 2 of 21 A3.Page 57 of 240 CLEAN SHORT FORM SIMPLIFIED LEASE rev 7.28.16 10/5/2021 City of Evanston 909 Lake Street Evanston IL 60208 RE: Municipal Lease # 25162 Enclosed for your review, please find the Municipal Lease documentation in connection with the [radio equipment] to be leased from Motorola. The interest rate and payment streams outlined in Equipment Lease-Purchase Agreement #25162 are valid for contracts that are executed and returned to Motorola on or before October 27, 2021. After 10/27/21, the Lessor reserves the option to re-quote and re-price the transaction based on current market interest rates. Please have the documents executed where indicated and forward the documents to the following address: Motorola Solutions Credit Company LLC Attn: Bill Stancik / 44th Floor 500 W. Monroe Chicago IL 60661 Should you have any questions, please contact me at 847-538-4531. Thank You, MOTOROLA SOLUTIONS CREDIT COMPANY LLC Bill Stancik Page 3 of 21 A3.Page 58 of 240 CLEAN SHORT FORM SIMPLIFIED LEASE rev 7.28.16 LESSEE FACT SHEET Please help Motorola provide excellent billing service by providing the following information: 1. Complete Billing Address City of Evanston _________________________________________ E-mail Address: _________________________________________ Attention: _________________________________________ Phone: _________________________________________ 2. Lessee County Location: _________________________________________ 3. Federal Tax I.D. Number _________________________________________ 4. Purchase Order Number to be referenced on invoice (if necessary) or other “descriptions” that may assist in determining the applicable cost center or department: ________________________ 5. Equipment description that you would like to appear on your invoicing:_________________________________________ Appropriate Contact for Documentation / System Acceptance Follow -up: 6. Appropriate Contact & _______________________________________ Mailing Address _______________________________________ _________________________________________ _________________________________________ Phone: _________________________________________ Fax: __________________________________________ 7. Payment remit to address: Motorola Solutions Credit Company LLC P.O. Box 71132 Chicago IL 60694-1132 Thank you Page 4 of 21 A3.Page 59 of 240 CLEAN SHORT FORM SIMPLIFIED LEASE rev 7.28.16 EQUIPMENT LEASE-PURCHASE AGREEMENT Lease Number: 25162 LESSEE: LESSOR: City of Evanston Motorola Solutions, Inc. 909 Lake Street 500 W. Monroe Evanston IL 60208 Chicago IL 60661 Lessor agrees to lease to Lessee and Lessee agrees to lease from Lessor, the equipment and/or software described in Schedule A attached hereto ("Equipment") in accordance with the following terms and conditions of this Equipment Lease-Purchase Agreement ("Lease"). 1. TERM. This Lease will become effective upon the execution hereof by Lessor. The Term of this Lease will commence on date specified in Schedule A attached heretoand unless terminated according to terms hereof or the purchase option, provided in Section 18, is exercised this Lease will continue until the Expiration Date set forth in Schedule B attached hereto ("Lease Term"). 2. RENT. Lessee agrees to pay to Lessor or its assignee the Lease Payments (h erein so called), including the interest portion , in the amounts specified in Schedule B. The Lease Payments will be payable without notice or demand at the office of the Lessor (or such other place as Lessor or its assignee may from time to time designate in writing), and will commence on the first Lease Payment Date as set forth in Schedule B and thereafter on each of the Lease Payment Dates set forth in Schedule B. Any payments received later than ten (10) days from the due date will bear interest at the highest lawful rate from the due date. Except as specifically provided in Section 5 hereof, the Lease Payments will be absolute and unconditional in all events and will not be subject to any set -off, defense, counterclaim, or recoupment for any reason whatsoever. Lessee reasonably believes that funds can be obtained sufficient to make all Lease Payments during the Lease Term and hereby covenants that a request for appropriation for funds from which the Lease Payments may be made will be requested each fiscal period, including making provisions for such payment to the extent necessary in each budget submitted for the purpose of obtaining funding. It is Lessee's intent to make Lease Payment for the full Lease Term if funds are legally available therefor and in that regard Lessee represents that the Equipment will be used for one or more authorized governmental or proprietary functions essential to its proper, efficient and economic operation. 3. DELIVERY AND ACCEPTANCE. Lessor will cause the Equipment to be delivered to Lessee at the location specified in Schedule A ("Equipment Location"). Lessee will accept the Equipment as soon as it has been delivered and is operational. Lessee will evidence its acceptance of the Equipment either (a) by executing a nd delivering to Lessor a Delivery and Acceptance Certificate in the form provided by Lessor; or (b) by executing and delivering the form of acceptance provided for in the Contract (defined below). Even if Lessee has not executed and delivered to Lessor a Delivery and Acceptance Certificate or other form of acceptance acceptable to Lessor, if Lessor believes the Equipment has been delivered and is operational, Lessor may require Lessee to notify Lessor in writing (within five (5) days of Lessee’s receipt of Lessor’s request) whether or not Lessee deems the Equipment (i) to have been delivered and (ii) to be operational, and hence be accepted by Lessee. If Lessee fails to so respond in such five (5) day period, Lessee will be deemed to have accepted the Equipment and be deemed to have acknowledged that the Equipment was delivered and is operational as if Lessee had in fact executed and delivered to Lessor a Delivery and Acceptance Certificate or other form acceptable to Lessor. 4. REPRESENTATIONS AND WARRANTIES. Lessor acknowledges that the Equipment leased hereunder is being manufactured and installed by Lessor pursuant to contract (the "Contract") covering the Equipment. Lessee acknowledges that on or prior to the date of acceptance of the Equipment, L essor intends to sell and assign Lessor's right, title and interest in and to this Agreement and the Equipment to an assignee ("Assignee"). Page 5 of 21 A3.Page 60 of 240 CLEAN SHORT FORM SIMPLIFIED LEASE rev 7.28.16 LESSEE FURTHER ACKNOWLEDGES THAT EXCEPT AS EXPRESSLY SET FORTH IN THE CONTRACT, LESSOR MAKES NO EXPRESS OR IMPLIED WARRANTIES OF ANY NATURE OR KIND WHATSOEVER, AND AS BETWEEN LESSEE AND THE ASSIGNEE, THE PROPERTY SHALL BE ACCEPTED BY LESSEE "AS IS" AND "WITH ALL FAULTS". LESSEE AGREES TO SETTLE ALL CLAIMS DIRECTLY WITH LESSOR AND WILL NOT ASSERT OR SEEK TO ENFORCE ANY SUCH CLAIMS AGAINST THE ASSIGNEE. NEITHER LESSOR NOR THE ASSIGNEE SHALL BE LIABLE FOR ANY DIRECT, INDIRECT, SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES OF ANY CHARACTER AS A RESULT OF THE LEASE OF THE EQUIPMENT, INCLUDING WITHOUT LIMITATION, LOSS OF PROFITS, PROPERTY DAMAGE OR LOST PRODUCTION WHETHER SUFFERED BY LESSEE OR ANY THIRD PARTY. Lessor is not responsible for, and shall not be liable to Lessee for damages relating to loss of value of the Equipment for any cause or situation (including, without limitation, governmental actions or regulations or actions of other third parties). 5. NON-APPROPRIATION OF FUNDS. Notwithstanding anything contained in this Lease to the contrary, Lessee has the right to not appropriate funds to make Lease Payments required hereunder in any fiscal period and in the event no funds are appropriated or in the event funds appropriated by Lessee's governing body or otherwise available by any lawful means whatsoever in any fiscal period of Lessee for Lease Payments or ot her amounts due under this Lease are insufficient therefor, this Lease shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to Lessee of any kind whatsoever, except as to the portions of Lease Payments or other amounts herein agreed upon for which funds shall have been appropriated and budgeted or are otherwise available. The Lessee will immediately notify the Lessor or its Assignee of such occurrence. In the event of such termination, Lessee agrees to peaceably surrender possession of the Equipment to Lessor or its Assignee on the date of such termination, packed for shipment in accordance with manufacturer specifications and freight prepaid and insured to any location in the continental United States designated by Lessor. Lessor will have all legal and equitable rights and remedies to take possession of the Equipment. Non - appropriation of funds shall not constitute a default hereunder for purposes of Section 16. 6. LESSEE CERTIFICATION. Lessee represents, covenants and warrants that: (i) Lessee is a state or a duly constituted political subdivision or agency of the state of the Equipment Location; (ii) the interest portion of the Lease Payments shall be excludable from Lessor's gross income pursuant to Section 103 of the Internal Revenue Code of 1986, as it may be amended from time to time ( the "Code"); (iii) the execution, delivery and performance by the Lessee of this Lease have been duly authorized by all necessary action on th e part of the Lessee; (iv) this Lease constitutes a legal, valid and binding obligation of the Lessee enforceable in accordance with its terms; (v) Lessee will comply with the information reporting requirements of Section 149(e) of the Internal Revenue Cod e of 1986 (the "Code"), and such compliance shall include but not be limited to the execution of information statements requested by Lessor; (vi) Lessee will not do or cause to be done any act which will cause, or by omission of any act allow, the Lease to be an arbitrage bond within the meaning of Section 148(a) of the Code; (vii) Lessee will not do or cause to be done any act which will cause, or by omission of any act allow, this Lease to be a private activity bond within the meaning of Section 141(a) of the Code; (viii) Lessee will not do or cause to be done any act which will cause, or by omission of any act allow, the interest portion of the Lease Payment to be or become includible in gross income for Federal income taxation purposes under the Code; and (ix) Lessee will be the only entity to own, use and operate the Equipment during the Lease Term. Lessee represents, covenants and warrants that: (i) it will do or cause to be done all things necessary to preserve and keep the Lease in full force and effect, (ii) it has complied with all laws relative to public bidding where necessary, and (iii) it has sufficient appropriations or other funds available to pay all amounts due hereunder for the current fiscal period. If Lessee breaches the covenant contained in this Section, the interest component of Lease Payments may become includible in gross income of the owner or owners thereof for federal income tax purposes. In such event, notwithstanding anything to the contrary contained in Section 11 of this Agree ment, Lessee agrees to pay promptly after any such determination of taxability and on each Lease Payment date thereafter to Lessor an additional amount determined by Lessor to compensate such owner or owners for the loss of such excludibility (including, w ithout limitation, compensation relating to interest expense, penalties or additions to tax), which determination shall be conclusive (absent manifest error). Notwithstanding anything herein to the contrary, any additional amount payable by Lessee pursuant to this Section 6 shall be payable solely from Legally Available Funds. Page 6 of 21 A3.Page 61 of 240 CLEAN SHORT FORM SIMPLIFIED LEASE rev 7.28.16 It is Lessor’s and Lessee’s intention that this Agreement not constitute a “true” lease for federal income tax purposes and, therefore, it is Lessor’s and Lessee’s intention that Les see be considered the owner of the Equipment for federal income tax purposes. 7. TITLE TO EQUIPMENT; SECURITY INTEREST. Upon shipment of the Equipment to Lessee hereunder, title to the Equipment will vest in Lessee subject to any applicable license; provided, however, that (i) in the event of termination of this Lease by Lessee pursuant to Section 5 hereof; (ii) upon the occurrence of an Event of Default hereunder, and as long as such Event of Default is continuing; or (iii) in the event that the purchas e option has not been exercised prior to the Expiration Date, title will immediately vest in Lessor or its Assignee , and Lessee shall immediately discontinue use of the Equipment, remove the Equipment from Lessee’s computers and other electronic devices and deliver the Equipment to Lessor or its Assignee. In order to secure all of its obligations hereunder, Lessee hereby (i) grants to Lessor a first and prior security interest in any and all right, title and interest of Lessee in the Equipment and in all additions, attachments, accessions, and substitutions thereto, and on any proceeds therefrom; (ii) agrees that this Lease may be filed as a financing statement evidencing such security interest; and (iii) agrees to execute and deliver all financing statements, certificates of title and other instruments necessary or appropriate to evidence such security interest. 8. USE; REPAIRS. Lessee will use the Equipment in a careful manner for the use contemplated by the manufacturer of the Equipment and shall comply with all laws, ordinances, insurance policies, the Contract, any licensing or other agreement, and regulations relating to, and will pay all costs, claims, damages, fees and charges arising out of the possession, use or maintenance of the Equipment. Lessee, at its expense will keep the Equipment in good repair and furnish and/or install all parts, mechanisms, updates, upgrades and devices required therefor. 9. ALTERATIONS. Lessee will not make any alterations, additions or improvements to the Equipment without Lessor's prior written consent unless such alterations, additions or improvements may be readily removed without damage to the Equipment. 10. LOCATION; INSPECTION. The Equipment will not be removed from, [or if the Equipment consists of rolling stock, its permanent base will not be changed from] the Equipment Location without Lessor's prior written consent which will not be unreasonably withheld. Lessor will be entitled to enter upon the Equipment Location or elsewhere during reasonable business hours to inspect the Equipment or observe its use and operation. 11. LIENS AND TAXES. Lessee shall keep the Equipment free and clear of all levies, liens and encumbrances except those created under this Lease. Lessee shall pay, when due, all charges and taxes (local, state and federal) which may now or hereafter be imposed upon the ownership, licensing, leasing, rental, sale, purchase, possession or use of the Equipment, excluding however, all taxes on or measured by Lessor's income. If Lessee fai ls to pay said charges and taxes when due, Lessor shall have the right, but shall not be obligated, to pay said charges and taxes. If Lessor pays any charges or taxes, Lessee shall reimburse Lessor therefor within ten days of written demand. 12. RISK OF LOSS: DAMAGE; DESTRUCTION. Lessee assumes all risk of loss or damage to the Equipment from any cause whatsoever, and no such loss of or damage to the Equipment nor defect therein nor unfitness or obsolescence thereof shall relieve Lessee of the obligation to make Lease Payments or to perform any other obligation under this Lease. In the event of damage to any item of Equipment, Lessee will immediately place the same in good repair with the proceeds of any insurance recovery applied to the cost of suc h repair. If Lessor determines that any item of Equipment is lost, stolen, destroyed or damaged beyond repair (an “Event of Loss”) , Lessee at the option of Lessor will: either (a) replace the same with like equipment in good repair; or (b) on the next Lease Payment date, pay Lessor the sum of : (i) all amounts then owed by Lessee to Lessor under this Lease, including the Lease payment due on such date; and (ii) an amount equal to all remaining Lease Payments to be paid during the Lease Term as set forth in Schedule B. In the event that Lessee is obligated to make such payment with respect to less than all of the Equipment, Lessor will provide Lessee with the pro rata amount of the Lease Payment and the Balance Payment (as set forth in Schedule B) to be made by Lessee with respect to that part of the Equipment which has suffered the Event of Loss. 13. INSURANCE. Lessee will, at its expense, maintain at all times during the Lease Term, fire and extended coverage, public liability and property damage insurance with respect to the Equipment in such amounts, Page 7 of 21 A3.Page 62 of 240 CLEAN SHORT FORM SIMPLIFIED LEASE rev 7.28.16 covering such risks, and with such insurers as shall be satisfactory to Lessor, or, with Lessor's prior written consent, Lessee may self-insure against any or all such risks. All insurance covering loss of or damage to the Equipment shall be carried in an amount no less than the amount of the then applicable Balance Payment with respect to such Equipment. The initial amount of insurance required is set forth in Schedule B. Each insurance policy will n ame Lessee as an insured and Lessor or it’s Assigns as an additional insured, and will contain a clause requiring the insurer to give Lessor at least thirty (30) days prior written notice of any alteration in the terms of such policy or the cancellation thereof. The proceeds of any such policies will be payable to Lessee and Lessor or it’s Assigns as their interests may appear. Upon acceptance of the Equipment and upon each insurance renewal date, Lessee will deliver to Lessor a certificate evidencing such insurance. In the event that Lessee has been permitted to self-insure, Lessee will furnish Lessor with a letter or certificate to such effect. In the event of any loss, damage, injury or accident involving the Equipment, Lessee will promptly provide Lessor with written notice thereof and make available to Lessor all information and documentation relating thereto. 14. INDEMNIFICATION. Lessee shall, to the extent permitted by law, indemnify Lessor against, and hold Lessor harmless from, any and all claims, actions, proceedings, expenses, damages or liabilities, including attorneys' fees and court costs, arising in connection with the Equipment, including, but not limited to, its selection, purchase, delivery, licensing, possession, use, operation, rejection, or return and the recovery of claims under insurance policies thereon. 15. ASSIGNMENT. Without Lessor's prior written consent, Lessee will not either (i) assign, transfer, pledge, hypothecate, grant any security interest in or otherwise dispose o f this Lease or the Equipment or any interest in this Lease or the Equipment or; (ii) sublet or lend the Equipment or permit it to be used by anyone other than Lessee or Lessee's employees. Lessor may assign its rights, title and interest in and to this L ease, the Equipment and any documents executed with respect to this Lease and/or grant or assign a security interest in this Lease and the Equipment, in whole or in part. Any such assignees shall have all of the rights of Lessor under this Lease. Subject to the foregoing, this Lease inures to the benefit of and is binding upon the heirs, executors, administrators, successors and assigns of the parties hereto. Lessee covenants and agrees not to assert against the Assignee any claims or defenses by way of abatement, setoff, counterclaim, recoupment or the like which Lessee may have against Lessor. No assignment or reassignment of any Lessor's right, title or interest in this Lease or the Equipment shall be effective unless and until Lessee shall have received a notice of assignment, disclosing the name and address of each such assignee; provided, however, that if such assignment is made to a bank or trust company as paying or escrow agent for holders of certificates of participation in the Lease, it shall thereafter be sufficient that a copy of the agency agreement shall have been deposited with Lessee until Lessee shall have been advised that such agency agreement is no longer in effect. During the Lease Term Lessee shall keep a complete and accurate recor d of all such assignments in form necessary to comply with Section 149(a) of the Code, and the regulations, proposed or existing, from time to time promulgated thereunder. No further action will be required by Lessor or by Lessee to evidence the assignmen t, but Lessee will acknowledge such assignments in writing if so requested. After notice of such assignment, Lessee shall name the Assignee as additional insured and loss payee in any insurance policies obtained or in force. Any Assignee of Lessor may rea ssign this Lease and its interest in the Equipment and the Lease Payments to any other person who, thereupon, shall be deemed to be Lessor's Assignee hereunder. 16. EVENT OF DEFAULT. The term "Event of Default", as used herein, means the occurrence o f any one or more of the following events: (i) Lessee fails to make any Lease Payment (or any other payment) as it becomes due in accordance with the terms of the Lease when funds have been appropriated sufficient for such purpose, and any such failure continues for ten (10) days after the due date thereof; (ii) Lessee fails to perform or observe any other covenant, condition, or agreement to be performed or observed by it hereunder and such failure is not cured within twenty (20) days after written notice thereof by Lessor; (iii) the discovery by Lessor that any statement, representation, or warranty made by Lessee in this Lease or in writing delivered by Lessee pursuant hereto or in connection herewith is false, misleading or erroneous in any material res pect; (iv) proceedings under any bankruptcy, insolvency, reorganization or similar legislation shall be instituted against or by Lessee, or a receiver or similar officer shall be appointed for Lessee or any of its property, and such proceedings or appointm ents shall not be vacated, or fully stayed, within twenty (20) days after the institution or occurrence thereof; or (v) an attachment, levy or execution is threatened or levied upon or against the Equipment. Page 8 of 21 A3.Page 63 of 240 CLEAN SHORT FORM SIMPLIFIED LEASE rev 7.28.16 17. REMEDIES. Upon the occurrence of an Event of Default, and as long as such Event of Default is continuing, Lessor may, at its option, exercise any one or more of the following remedies: (i) by written notice to Lessee, declare all amounts then due under the Lease, and all remaining Lease Payme nts due during the fiscal period in effect when the default occurs to be immediately due and payable, whereupon the same shall become immediately due and payable; (ii) by written notice to Lessee, request Lessee to (and Lessee agrees that it will), at Less ee's expense, promptly discontinue use of the Equipment, remove the Equipment from all of Lessee’s computers and electronic devices, return the Equipment to Lessor in the manner set forth in Section 5 hereof, or Lessor, at its option, may enter upon the premises where the Equipment is located and take immediate possession of and remove the same; (iii) sell or lease the Equipment or sublease it for the account of Lessee, holding Lessee liable for all Lease Payments and other amounts due prior to the effective date of such selling, leasing or subleasing and for the difference between the purchase price, rental and other amounts paid by the purchaser, Lessee or sublessee pursuant to such sale, lease or sublease and the amounts payable by Lessee hereunder; (iv ) promptly return the Equipment to Lessor in the manner set forth in Section 5 hereof; and (v) exercise any other right, remedy or privilege which may be available to it under applicable laws of the state of the Equipment Location or any other applicable la w or proceed by appropriate court action to enforce the terms of the Lease or to recover damages for the breach of this Lease or to rescind this Lease as to any or all of the Equipment. In addition, Lessee will remain liable for all covenants and indemnities under this Lease and for all legal fees and other costs and expenses, including court costs, incurred by Lessor with respect to the enforcement of any of the remedies listed above or any other remedy available to Lessor. 18. PURCHASE OPTION. Upon thirty (30) days prior written notice from Lessee to Lessor, and provided that no Event of Default has occurred and is continuing, or no event, which with notice or lapse of time, or both could become an Event of Default, then exists, Lessee will have the right to purchase the Equipment on the Lease Payment dates set forth in Schedule B by paying to Lessor, on such date, the Lease Payment then due together with the Balance Payment amount set forth opposite such date. Upon satisfaction by Lessee of su ch purchase conditions, Lessor will transfer any and all of its right, title and interest in the Equipment to Lessee as is, without warranty, express or implied, except that the Equipment is free and clear of any liens created by Lessor. 19. NOTICES. All notices to be given under this Lease shall be made in writing and mailed by certified mail, return receipt requested, to the other party at its address set forth herein or at such address as the party may provide in writing from time to time. Any such notice shall be deemed to have been received five days subsequent to such mailing. 20. SECTION HEADINGS. All section headings contained herein are for the convenience of reference only and are not intended to define or limit the scope of any provision of this Lease. 21. GOVERNING LAW. This Lease shall be construed in accordance with, and governed by the laws of, the state of the Equipment Location. 22. DELIVERY OF RELATED DOCUMENTS. Lessee will execute or provide, as requested by Lessor, such other documents and information as are reasonably necessary with respect to the transaction contemplated by this Lease. 23. ENTIRE AGREEMENT; WAIVER. This Lease, together with Schedule A Equipment Lease- Purchase Agreement, Schedule B, Evidence of Insurance, Statement of Essential Use/Source of Funds, Certificate of Incumbency, Certified Lessee Resolution (if any), Information Return for Tax-Exempt Governmental Obligations and the Delivery and Acceptance Certificate and other attachments hereto, and other documents or instruments executed by Lessee and Lessor in connection herewith, constitutes the entire agreement between the parties with respect to the Lease of the Equipment, and this Lease shall not be modified, amended, altered, or changed except with the written consent of Lessee and Lessor. Any provision of the Lease found to be prohibited by law shall be ineffective to the extent of such prohibition without invalidating the remainder of the Lease. The waiver by Lessor of any breach by Lessee of an y term, covenant or condition hereof shall not operate as a waiver of any subsequent breach thereof. Page 9 of 21 A3.Page 64 of 240 CLEAN SHORT FORM SIMPLIFIED LEASE rev 7.28.16 24. EXECUTION IN COUNTERPARTS. This Lease may be executed in several counterparts, either electronically or manually, all of which shall constitute but one and the same instrument. Lessor reserves the right to request receipt of a manually-executed counterpart from Lessee. Lessor and Lessee agree that the only original counterpart for purposes of perfection by possession shall be the original counterpart manually executed by Lessor and identified as “Original”, regardless of whether Lessee’s execution or delivery of said counterpart is done manually or electronically. IN WITNESS WHEREOF, the parties have executed this Agreement as of the _____ day of October, 2021. LESSEE: LESSOR: City of Evanston MOTOROLA SOLUTIONS, INC. By:___________________________ By:_____________________________ Title:__________________________ Title Treasurer CERTIFICATE OF INCUMBENCY I, ______________________________________ do hereby certify that I am the duly elected or (Printed Name of Secretary/Clerk ) appointed and acting Secretary or Clerk of the City of Evanston, an entity duly organized and existing under the laws of the State of Illinois that I have custody of the records of such entity, and that, as of the date hereof, the individual(s) executing this agreement is/are the duly elected or appointed officer(s) of such entity holding the office(s) below his/her/their respective name(s). I further certify that (i) the signature(s) set forth above his/her/their respective name(s) and title(s) is/are his/her/their true and authentic signature(s) and (ii) such officer(s) have the authority on behalf of such entity to enter into that certain Equipment Lease Purchase Agreement number25162, between City of Evanston and Motorola Solutions, Inc. If the initial insurance requirement on Schedule B exceeds $1,000,000,attached as part of the Equipment Lease Purchase Agreement is a Certified Lessee Reso lution adopted by the governing body of the entity. IN WITNESS WHEREOF, I have executed this certificate and affixed the seal of City of Evanston , hereto this ______ day of _____ 2021. By: ______________________________________ SEAL (Signature of Secretary/Clerk) OPINION OF COUNSEL With respect to that certain Equipment Lease-Purchase Agreement 25162 by and between Motorola Solutions, Inc. and the Lessee, I am of the opinion that: (i) the Lessee is, within the meaning of Section 103 of the Internal Revenue Code of 1986, a state or a fully constituted political subdivision or agency of the State of the Equipment Location described in Schedule A hereto; (ii) the execution, delivery and performance by the Lessee of the Lease have been duly authorized by all necessary action on the part of the Lessee, (III) the Lease constitutes a legal, valid and binding obligation of the Lessee enforceable in accordance with its terms; and (iv) Lessee has sufficient monies available to make all payments required to be paid under the Lease during the current fiscal year of the Lease, and such monies have been properly budgeted and appropriated for this purpose in accordance with State law. This opinion may be relied upon by the Lessor and any assignee of the Lessor’s rights under the Lease. ______________________________________________________________________ Attorney for City of Evanston Page 10 of 21 A3.Page 65 of 240 CLEAN SHORT FORM SIMPLIFIED LEASE rev 7.28.16 SCHEDULE A EQUIPMENT LEASE-PURCHASE AGREEMENT Schedule A Lease Number: 25162 This Equipment Schedule is hereby attached to and made a part of that certain Equipment Lease-Purchase Agreement Number 25162 ("Lease"), between Lessor and Lessee. Lessor hereby leases to Lessee under and pursuant to the Lease, and Lessee hereby accepts and leases from Lessor under and pursuant to the Lease, subject to and upon the terms and conditions set forth in the Lease and upon the terms set forth below, the following items of Equipment QUANTITY DESCRIPTION (Manufacturer, Model, and Serial Nos.) Refer to attached Equipment List. Equipment Location: Initial Term: 84 Months Commencement Date: 11/1/2021 First Payment Due Date: 11/1/2022 7 annual payments as outlined in the attached Schedule B, plus Sales/Use Tax of $0.00, payable on the Lease Payment Dates set forth in Schedule B. Page 11 of 21 A3.Page 66 of 240 CLEAN SHORT FORM SIMPLIFIED LEASE rev 7.28.16 City of Evanston (Schedule B) Compound Period:Monthly Nominal Annual Rate:3.190% CASH FLOW DATA Event Date Amount Number Period End Date 1 Lease 11/1/2021 678,627.44$ 1 2 Lease Payment 11/1/2022 109,898.96$ 7 Annual 11/1/2028 AMORTIZATION SCHEDULE - Normal Amortization, 360 Day Year Date Lease Payment Interest Principal Balance Lease 11/1/2021 678,627.44$ 1 11/1/2022 109,898.96$ 21,967.10$ 87,931.86$ 590,695.58$ 2 11/1/2023 109,898.96$ 19,120.76$ 90,778.20$ 499,917.38$ 3 11/1/2024 109,898.96$ 16,182.28$ 93,716.68$ 406,200.70$ 4 11/1/2025 109,898.96$ 13,148.68$ 96,750.28$ 309,450.42$ 5 11/1/2026 109,898.96$ 10,016.88$ 99,882.08$ 209,568.34$ 6 11/1/2027 109,898.96$ 6,783.71$ 103,115.25$ 106,453.09$ 7 11/1/2028 109,898.96$ 3,445.87$ 106,453.09$ -$ Grand Totals 769,292.72$ 90,665.28$ 678,627.44$ INITIAL INSURANCE REQUIREMENT: $678,627.44_ Except as specifically provided in Section five of the Lease hereof, Lessee agrees to pay to Lessor or its assignee the Lease Payments, including the interest portion, in the amounts and dates specified in the above payment schedule. Page 12 of 21 A3.Page 67 of 240 CLEAN SHORT FORM SIMPLIFIED LEASE rev 7.28.16 EVIDENCE OF INSURANCE Fire, extended coverage, public liability and property damage insurance for all of the Equipment listed on Schedule A number 25162 to that Equipment Lease Purchase Agreement number 25162 will be maintained by the City of Evanston as stated in the Equipment Lease Purchase Agreement. This insurance is provided by: _____________________________________________________ Name of insurance provider _____________________________________________________ Address of insurance provider _____________________________________________________ City, State and Zip Code _____________________________________________________ Phone number of local insurance provider _____________________________________________________ E-mail address In accordance with the Equipment Lease Purchase Agreement Number 25162 , City of Evanston , hereby certifies that following coverage are or will be in full force and effect: Type Amount Effective Expiration Policy Date Date Number Fire and Extended Coverage __________ __________ __________ _____________________ Property Damage __________ __________ __________ _____________________ Public Liability __________ __________ __________ _____________________ Certificate shall include the following: Description: All Equipment listed on Schedule A number 25162 to that Equipment Lease Purchase Agreement number 25162. Please include equipment cost equal to the Initial Insurance Requirement on Schedule B to Equipment Lease Purchase Agreement number 25162 and list any deductibles. Certificate Holder: MOTOROLA SOLUTIONS, INC. and or its assignee as additional insured and loss payee 1303 E. Algonquin Road Schaumburg, IL 60196 If self insured, contact Motorola representative for template of self insurance letter. Page 13 of 21 A3.Page 68 of 240 CLEAN SHORT FORM SIMPLIFIED LEASE rev 7.28.16 STATEMENT OF ESSENTIAL USE/SOURCE OF FUNDS To further understand the essential governmental use intended for the equipment together with an understanding of the sources from which payments will be made, please address the following questions by completing this form or by sending a separate letter: 1. What is the specific use of the equipment? 2. Why is the equipment essential to the operation of City of Evanston? 3. Does the equipment replace existing equipment? If so, why is the replacement being made? 4. Is there a specific cost justification for the new equipment? If yes, please attach outline of justification. 5. What is the expected source of funds for the payments due under the Lease for the current fiscal year and future fiscal years? Page 14 of 21 A3.Page 69 of 240 CLEAN SHORT FORM SIMPLIFIED LEASE rev 7.28.16 EQUIPMENT LEASE PURCHASE AGREEMENT DELIVERY AND ACCEPTANCE CERTIFICATE The undersigned Lessee hereby acknowledges receipt of the Equipment described b elow (“Equipment”) and Lessee hereby accepts the Equipment after full inspection thereof as satisfactory for all purposes of lease Schedule A to the Equipment Lease Purchase Agreement executed by Lessee and Lessor. Equipment Lease Purchase Agreement No.: 25162 Lease Schedule A No. : 25162 EQUIPMENT INFORMATION QUANTITY MODEL NUMBER EQUIPMENT DESCRIPTION Equipment referenced in lease Schedule A# 25162. See Schedule A for a detailed Equipment List. LESSEE: City of Evanston By: ______________________________________ Date: ____________________________________ Page 15 of 21 A3.Page 70 of 240 CLEAN SHORT FORM SIMPLIFIED LEASE rev 7.28.16 CERTIFIED LESSEE RESOLUTION At a duly called meeting of the Governing Body of the Lessee (as defined in the Lease) held on October_________, 2021, the following resolution was introduced and adopted. BE IT RESOLVED by the Governing Board of Lessee as follows: 1. Determination of Need. The Governing Body of Lessee has determined that a true and very real need exists for the acquisition of the Equipment or other personal property described in the Lease between City of Evanston (Lessee) and Motorola Solutions, Inc. (Lessor). 2. Approval and Authorization. The Governing body of Lessee has determined that the Lease, substantially in the form presented to this meeting, is in the best interests of the Lessee for the acquisition of such Equipment or other personal property, and the Governing Board hereby approves the entering into of the Lease by the Lessee and hereby designates and authorizes the following person(s) referenced in the Lease to execute and deliver the Lease on Lessee’s behalf with such changes thereto as such person deems appropriate, and any related documents, including any escrow agreement, necessary to the consummation of the transactions contemplated by the Lease. 3. Adoption of Resolution. The signatures in the Lease from the designated individuals for the Governing Body of the Lessee evidence the adoption by the Governing Body of this Resolution. Page 16 of 21 A3.Page 71 of 240 CLEAN SHORT FORM SIMPLIFIED LEASE rev 7.28.16 Page 17 of 21 A3.Page 72 of 240 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Christopher Voss, Assistant Communications Coordinator CC: Paul Polep, Fire Chief; Aretha Barnes, Interim Police Chief; Daniel Russell, Acting Deputy Chief Support Services Subject: Approval of Contract Award with Motorola Solutions for Fire Radio Infrastructure Upgrade Date: October 25, 2021 Recommended Action: Staff recommends City Council authorize the City Manager to approve the sole source purchase with Motorola Solutions (1309 East Algonquin Road, Schaumburg, IL 60196) for upgrades to the Fire Radio System Infrastructure in the amount of $678,627.44. Funding Source: Funding for the lease agreement will come from the FY 2022 E911 Fund Budget - Other Improvements (Account 205.22.5150.65515), which has a budget of $450,000. Maintenance expenses will be funded from the FY 2022 E911 Fund Budget - Service Agreements/Contracts (Account 205.22.5150.62509), which has a budget of $335,000. Council Action: For Action Summary: The radio system purchase proposal is to upgrade the existing VHF radio system infrastructure which will replace current equipment that has reached end-of-life. Motorola is the vendor for the current fire radio system which was last upgraded in 2006. Cur rent infrastructure equipment is no longer eligible for maintenance or replacement parts. Fire Department operations have experienced reduced reliability and functionality due to the advanced age of the infrastructure currently in place. This obsolete equipment is no longer manufactured, nor is it eligible for maintenance or replacement parts in the event of an equipment failure. The Fire Department and Communications Center need reliable, functional and up-to-date equipment in order to provide exceptional Fire and EMS services to the residents, visitors, employees and businesses in the City of Evanston. Page 18 of 21 A3.Page 73 of 240 The total upgrade cost of $678,627.44 includes the following resources to be upgraded: • Fire Dispatch Simulcast VHF Analog Conventional Channel, including: o 2 x GTR8000s (Evanston PD and Ryan Field) o 3 x GPW8000s (Fire Station 2, Fire Station 5, South Water Tower) o 1 x MLC Comparator o 6 x MLC Link Converters • Fire Ground Voted VHF Analog Conventional Channel, including: o 5 x GPW8000s (Evanston PD, Ryan Field, Fire Station 2, Fire Station 5, South Water Tower) o 1 x MLC Comparator o 5 x MCL Link Converters • Fire Admin, Fire Admin Backup and MABAS resources (3 radios at Evanston PD) • Fire Dispatch Tone Remote Control radios at Fire Stations 1, 3 and 4. • New antenna and line provided. Existing filters will be reused. Considerations: • Site Infrastructure: All equipment will be installed at existing sites throughout the City of Evanston. Equipment installed will be on a one-for-one basis, with no additional sites or resources necessary to be built. • Portable and Mobile radios: Existing portables and mobile radios will not need to be replaced. This option reduces the cost of a system upgrade significantly. • Digital option: The proposed infrastructure equipment would be capable of being upgraded to digital VHF in the future without the need for replacement. • Replacing aging equipment: The legacy system infrastructure is not able to be maintained as parts and service agreements are unavailable. At fifteen years old, the system is reaching the end of its usable lifespan. Unmaintained failures of any part of the system could have catastrophic consequences to Fire Department field personnel and the City of Evanston. • Discount Pricing: Motorola is offering an approximately 13.5% discount ($106,215.85) off the total cost of the system as an inducement to the City of Evanston. In addition, the maintenance agreement includes an approximately 7.8% discount ($43,727.63) over six years. Cost Breakdown Equipment, Systems Integration and First Year Warranty $784,843.29 Available Discount if Purchase by December 20, 2021 ($106,215.85) TOTAL SOLUTION COST $678,627.44 Financing Motorola 3.19% - 7 Years – First payment due one year after contract execution. Annual cost: 2022 through 2028 - $109,898.96 Funding for the lease agreement will come from the E911 Fund Budget - Other Improvements (Account 205.22.5150.65515), which has an annual budget of $450,000. Page 2 of 119Page 19 of 21 A3.Page 74 of 240 Annual Maintenance fees: Motorola Solutions’ Essential Plus Service plan provides all of the elements necessary, post warranty, to support, service and replace system hardware over the life of the agreement. The service includes the cost of site visits, labor and yearly preventative maintenance, in addition to the advanced replacement of infrastructure in emergency circumstances. The Essential Plus agreement covers years two (2) through seven (7) of the systems lifecycle. The average annual cost, including available discounts, is $85,934.98. First payment would be due one year after project completion. Maintenance expenses will be funded from the E911 Fund Budget - Service Agreements/Contracts (Account 205.22.5150.62509), which has an annual budget of $335,000. Sole Source Justification The Communications Center was designed, engineered, constructed and equipped by Motorola in 1993. At the time, when the Center was being designed, it was decided that Motorola would be our vendor to avoid serviceability issues presented by deploying equipment from multiple vendors. In 2006, when building out and updating the City of Evanston radio infrastructure both on the Police and Fire frequencies, the sole source vendor was Motorola, who again installed state - of-the-art simulcast radio equipment. As part of the cost, Motorola had numerous propagation studies done as part of the planning process. Once installed hundreds of man hours of testing were completed to ensure we had more than adequate signal coverage throughout and beyond Evanston’s geographical boundaries. This complicated and involved project spanned a two to three year period. Motorola, as the project manager, stood by their contract and delivered an excellent result. As the sole source project management team and contractor, Motorola will ensure continuity and efficiency in all phases of the project. They will act as the project management team, responsible for overseeing the design, engineering, installation and testing of all components. As the contractor, Motorola will be exclusively accountable and unable to defer to any other vendor, since all new equipment must work and integrate with existing equipment in the Communications Center. It is recommended that this project move forward in a timely fashion. The current Fire Department infrastructure’s age, lack of reparability and reduced functionality contribute to the need to upgrade the system in order to continue to serve our citizens and First Responders to the best of our abilities. The goal of the City of Evanston Communications Center is to provide the community with a singular point of access for Public Safety resources. Integral to the agency’s meeting this goal, is the timely replacement of end-of-life infrastructure. Page 3 of 119Page 20 of 21 A3.Page 75 of 240 Legislative History: Purchase of system and FY 2022 Emergency Telephone System budget approved at the 911- Emergency Telephone System meeting of September 24, 2021. Attachments: Evanston FD Proposal Final Evanston Sample Oct 2021 Page 4 of 119Page 21 of 21 A3.Page 76 of 240 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Darrell King, Water Production Bureau Chief CC: Edgar Cano, Public Works Agency Director Subject: Approval of a Sole Source Agreement for Electrical Engineering Support for Protective Relay Upgrade Construction and Medium Voltage Switchgear Services with Greeley and Hansen. Date: October 9, 2023 Recommended Action: Staff recommends that the City Council authorize the City Manager to execute a sole source agreement with Greeley and Hansen (100 S. Wacker Drive, Suite 400, Chicago, IL 60606) for the period of October 23, 2023, to December 31, 2023, to provide electrical engineering services in the not-to-exceed amount of $29,457.00. A sole-source purchase requires a 2/3 vote of the Councilmembers. Funding Source: Funding Maintenance Other Bureau Production Equipment the by provided is Water Business Unit (Account 510.40.4210.62245), which has an approved FY 2023 budget of $139,300 and a YTD balance of $48,499.21. Council Action: For Action Summary: The Evanston Water Treatment Plant pumps an average of 46 million gallons of water from Lake Northwest the Skokie, Evanston, Michigan customers to Water in Commission (Arlington Heights, Buffalo Grove, Palatine, and Wheeling), Des Plaines, the Morton Grove Niles Water Commission, and Lincolnwood. The Pumping Division operates the low lift (raw water) and high lift (finished drinking water) pumping units. The six low-lift pumps, with a rated capacity of 135 million gallons per day (mgd), take water from the intake system and pump it to the treatment plant. Eight high-lift pumps, with a rated capacity of 147 million gallons per day, pump the finished drinking water to the distribution system. The pumps run off a combination of natural gas engines and electric 460-volt motors. A key component of each motor is a Feeder Protective Relay, which protects the motor faults and offers safety for A4.Page 77 of 240 personnel with arc-flash detection capabilities. Our highly skilled staff maintains and operates these relays to sustain reliable and safe operation. The Evanston Water Treatment Plant is served by Commonwealth Edison (ComEd). Each service is brought into a 4160V transformer. The transformers serve the main switchgear, which distributes power to several medium-voltage switchgear and pump starter units. The switchgears distribute power to the remainder of the plant through a network of motor control centers, switchboards, and panelboards. The system is generally divided into four systems: Low Lift Pumping Station, High Lift Pumping Station, Filter Plant, and Transformer Room, which serves the water plant's low voltage system. Protective Relay Support Services The existing Feeder Protective Relays are approximately 30 years old. They are outdated, unable to be serviced, and need to be replaced. Staff have procured replacement protective relays for High Lift Pump #8 and Low Lift Pump #8 with the intent to learn to install them and monitor the relay's performance prior to purchasing additional units. Greeley and Hanson will provide on-site construction support services to staff for the installation and commissioning of two medium voltage switchgear protective relays. Greeley and Hanson will coordinate two 2- day site visits with staff for completion of the project. Greeley and Hansen have committed 104 total hours toward this effort. This project will provide reliable and safer 4160V electrical power distribution to both pumps for improved operations and maintenance. Medium Voltage Switchgear Troubleshooting Greeley and Hanson will provide engineering services to diagnose and provide engineering support to repair the tie breaker and interlock wiring on the main 4160V switchgear in order to regain the full functionality of the tie breaker. Greeley and Hansen have committed 44 total hours toward this effort. Financial Analysis Greeley and Hansen are very knowledgeable of the water treatment plant's electrical systems and are currently providing excellent professional engineering services for the planning, design, and construction of the Water Plant 4160V Electrical System Reliability Project (RFP #22-30). Page 2 of 2 A4.Page 78 of 240 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Shane Cary, Architect/Project Manager CC: Edgar Cano - Public Works Agency Director; Lara Biggs - City Engineer Subject: Approval of Contract with Wiss, Janney, Elstner, Associates, Inc. for Consulting Services Related to the Service Center Building D Concrete Repairs and Structural Monitoring Date: October 9, 2023 Recommended Action: Staff recommends the City Council authorize the City Manager to execute a single-source contract with Wiss, Janney, Elstner, Associates, Inc. (330 Pfingsten Road, Northbrook, IL 60062) for Consulting Services Related to the Service Center Building D Concrete Repairs and Structural Monitoring in the amount of $89,500. A single-source purchase requires a 2/3 vote of the Councilmembers. This vendor is requesting a waiver of the M/W/D/EBE goals. Funding Source: Funding Bonds Obligation General 2023 Fund the Capital from be will Improvement (415.40.4123.52145 - 623012). This project has an FY2023 budget of $200,000, of which $161,700 remains. CARP: Municipal Operations Council Action: For Action Summary: The Service Center Building D is a precast concrete structure that provides shelter for large equipment used for the City's operations. Additionally, it provides personnel parking on the upper deck. This type of concrete structure requires periodic structural assessment by structural engineers due to the unique exposure and use that these types of buildings receive. Open-air parking structures are exposed to water, rain, freeze-thaw cycles, dynamic loads from vehicles, vehicle wear, salt, and exhaust chemicals. Each of these elements A5.Page 79 of 240 presents specific difficulties to the integrity of the concrete structure. Therefore, routine structural evaluation and repair maintenance is essential to mitigate the damage to the structure and minimize the costs to the City throughout the life of the facility. At 43 years old, Building D is already several years beyond the expected 40-year useful life of a precast concrete parking structure. While working on a master plan evaluation of the Service Center with a separate consultant, Greeley and Hansen, staff became concerned that it was unclear if repairs, even if they were extensive, would sufficiently extend the building's life to make the investments worthwhile. For this reason, staff recommended an evaluation be performed of the molecular, chemical, and structural integrity of the concrete of the Service Center to better understand the expected remaining life of the building. Wiss, Janney, Elstner, Associates Inc. (WJE) has been contracted multiple times to evaluate the structure of Building D, including most recently in April of 2023. This latest evaluation included core testing, visual evaluation, and a sounding survey. The core testing in the 2023 evaluation included tests to examine the depth of penetration of calcium carbonate and chloride, which can lead to corrosion in the embedded steel and subsequently greatly accelerate concrete deterioration. Additionally, WJE performed a visual inspection and sounding survey of the entire precast concrete structure to update their recommendations for repairs. The results of this evaluation indicate that the interventions and capital investments that the City has made since 2012 have been largely successful in stabilizing the structure's deterioration, allowing it to have a longer life. However, the evaluation also provided a list of repairs that need to be implemented. These repairs include concrete repairs, brick replacement, timber bumper replacement, targeted repointing of brick, targeted repair of the traffic-bearing membrane, bearing pad replacement, and bearing length modification. The bearing length modification refers to the need to provide additional support where the beams that span across the equipment bays sit on a support ledge; the amount of the beams overlapping the support ledge is not sufficient in all locations and needs additional reinforcement. In some locations, it is barely sufficient but needs to be monitored over time to make sure that overlap remains adequate. It has been highlighted because this is an issue that has occurred in the past in other locations. Although this can be repaired and has been addressed in other locations, this is not a typical maintenance item. WJE recommends that the City monitor the bearing lengths throughout the building over the course of a year in order to confirm that there is not a recurring problem that requires correction. Analysis: Because WJE has been so involved in the monitoring, repair, and upkeep of the Service Center Building D, and because they have previously worked with the City to evaluate complex structural conditions, finding reasonable repair recommendations when needed, the staff reached out to WJE to prepare a scope of work to complete the repairs and monitoring. Staff recommends completing this work as a single-source contract with WJE. With this contract, WJE will prepare construction and bid documents, which will be used to implement the repairs and begin monitoring the bearing lengths. The expected schedule allows WJE to prepare drawings and specifications for bidding in the fall. The City will bid on the repair project over the winter months and will bring a construction contract award Page 2 of 11 A5.Page 80 of 240 recommendation to the City Council at the end of the winter with the intent of performing construction in late spring/early summer 2024. WJE has requested a waiver for the City's M/W/E/DBE goals. WJE indicates that the work is to be self-performed, and there is no opportunity to sub-contract the work. A memo reviewing their request is attached. Attachments: WJE Proposal, Dated 9/20/23 Consulting Services Related MWDEBE Waiver Memo final Page 3 of 11 A5.Page 81 of 240 Wiss, Janney, Elstner Associates, Inc. 330 Pfingsten Road Northbrook, Illinois 60062 847.272.7400 tel www.wje.com Atlanta | Austin | Boston | Chicago | Cleveland | Dallas | Denver | Detroit | Doylestown | Honolulu | Houston | Indianapolis London | Los Angeles | Milwaukee | Minneapolis | New Haven | Northbrook (HQ) | New York | Philadelphia | Pittsburgh Portland | Princeton | Raleigh | San Antonio | San Diego | San Francisco | Seattle | South Florida | Washington, DC September 20, 2023 Mr. Shane Cary Architect/Project Manager City of Evanston Public Works Agency 2100 Ridge Avenue Evanston, Illinois 60201 Service Center Building D – Engineering Services Proposal 2020 Asbury Avenue Evanston, Illinois WJE No. 2020.1793.3 (Monitoring) and 2020.1793.4 (Engineering Services related to Repair) Dear Mr. Cary: At your request, Wiss, Janney, Elstner Associates, Inc. (WJE) is submitting this proposal for engineering services related to the repair and monitoring of the City of Evanston’s Service Center D parking structure located at 2020 Asbury Avenue in Evanston, Illinois. WJE recently completed a structural condition assessment of the garage that included a visual survey, a sounding survey of the roof deck topping, concrete core sampling, and laboratory analysis of the concrete. Findings from our assessment were described in a report dated June 23, 2023. This letter is our proposal to design repairs based on our recommendations, prepare bidding/construction documents for the work, and provide engineering services during the construction phase. We are also including a proposed work scope for monitoring movements in the garage structure, specifically related to movements of the double tee beams at their supports. BACKGROUND The Evanston Service Center Building D is a single-story precast concrete parking structure, built approximately forty-three years ago. The garage houses maintenance vehicles and equipment on the ground floor level and provide parking for cars on the open roof deck. In plan, the structure is approximately 340 feet by 153 feet and is composed of three east-west bays that extend the length of the structure: the 60-foot-wide east and west bays, and the 30-foot-wide middle bay where the ramp to the roof deck is located at the north end of the structure. Three storage rooms with hollow core plank roof structures and load-bearing concrete masonry unit (CMU) walls are located at the south end of the garage. East-west CMU walls are located throughout the garage structure. The structural framing for the roof deck consists of prestressed double-tee beams with a cast-in-place topping slab. The double-tee beams span east-to-west across the bays and are supported by prestressed concrete ledger beams, spandrel beams, and columns along the north-south column lines. Past issues at the garage have included deficient bearing lengths for the double tee beams, which were addressed with steel bracket extensions, and misplacement of steel reinforcement in the ledges of the inverted tee beams Page 4 of 11 A5.Page 82 of 240 Mr. Shane Cary City of Evanston September 20, 2023 Page 2 supporting the double tee beams along the two inner north-south column lines, which were addressed with exterior steel plate reinforcements. Past work has also included concrete replacements to address unsound concrete and application of a waterproofing membrane on the roof top deck. In the summer of 2020, WJE performed a visual survey and sounding of select areas of Service Center D, in conjunction with surveys of four other City of Evanston parking structures, to assess maintenance needs for the building. Our findings were described in a report dated July 16, 2021. At that time, we had recommended repairs that included replacement of unsound concrete, repair of deteriorated waterproofing membrane, and masonry repairs with an estimated cost of approximately $30,000. For our more recent assessment, which took place in spring 2023, we were asked to assess the anticipated long-term durability of the structure since significant investments are being considered, including the installation of electrical equipment related to electric vehicles. Therefore, in addition to a visual and sounding survey, we also included a close-up inspection of the bearing locations of the double tee beams and concrete testing, primarily to assess chloride contamination and carbonation depths as they relate to corrosion activity. Based on our findings, we made recommendations for repair as shown in Table 1 below. The total cost of these items was estimated to be $158,400. The large increase from the estimate based on the 2020 survey was due to several factors: ongoing concrete and membrane deterioration over the three- year period, additional topping and membrane repairs related to recent leakage through the deck, and identification of several double tee bearing conditions. Table 1. Repair recommendations for Service Center Building D, from June 23, 2023, report Priority Repair Item Estimated Quantity Medium Replacement of topping slab on roof deck (including affected membrane) 300 SF Medium Repair of traffic-bearing waterproofing membrane 500 SF Medium Concrete repairs to double tee beams, girders, and upper column areas 50 SF Medium Modification related to bearing length 8 Each Low Bearing pad replacement, including jacking beam up from a shoring tower 12 Each Low Full depth concrete repairs to hollow core planks, including associated roofing work 60 SF Low Brick replacement 30 Each Low Pointing cracked joints in brick veneer or CMU walls; wall sealant replacement 200 LF Low Interior and exterior slab on grade and curb repairs 80 SF Low Removal of timber bumpers and installation of new concrete wheel stops 125 Each Low Partial depth concrete repairs at top of facade panels 75 SF Low Partial depth vertical concrete repairs to column bases and to base of wall panels 60 SF Page 5 of 11 A5.Page 83 of 240 Mr. Shane Cary City of Evanston September 20, 2023 Page 3 Note that cost estimates were provided for individual work items to allow flexibility in selecting a work scope for a repair project. The total estimate of $158,400 does not include contractor general conditions (typically 15 to 20 percent) or a project contingency (typically 10 to 15 percent). During a recent meeting with representatives of the City and personnel from Greeley and Hanson, who are assisting the City with planning, the possible benefit of additional retrofit items were discussed. This included the application of a new waterproofing membrane over the entire roof deck, construction of a roof over the vehicle ramp, and construction of an interior roof over electrical equipment. Our proposed design services are based on the Table 1 recommendations and do not include these supplemental items. If desired, we can provide a proposal for structural engineering design of additional items at the garage. We also discussed potential building movements that may be contributing to bearing pad distress and changes in bearing lengths at the ends of double tee beams. This proposal includes designing and installing an electronic monitoring system to help study building movements over the period of a year. We propose to perform the monitoring work as a sub-task (2020.1793.3) under our previous work with the City regarding the repair of four garages. We have also provided an option for periodic manual collection of data (four times in a year). This letter also includes a proposed work scope for engineering services related to repair of the garage (2020.1793.4). This consists of repair design for the items listed under Table 1, bidding assistance, and construction phase services. If the repair scope differs substantially from the Table 1 list, we can provide a revised or supplemental proposal for the additional work. SCOPE OF WORK A. Electronic Monitoring, 2020.1793.3 Our proposed tasks related to electronic (remote) monitoring of building movements for a one-year period are as listed below. Data will typically be logged on an hourly basis. 1. Design and Preparation of a Monitoring System. This task will consist of assembling and testing the instrumentation equipment. The equipment will generally be as follows: a. Displacement transducers at the ends of select double tee beams and at select joints between CMU infill walls and adjacent columns (approximately 12 locations in total) b. Tiltmeters at the north and east walls c. Strain gauges at several double tee flanges (underside surface) and webs d. Temperature gauges above and below the roof deck e. An anemometer above the deck f. Data loggers and radio transmission for remote collection of data 2. Site Installation of Monitoring Equipment. We anticipate that this be performed by two technicians over a period of three days. We will rent a personnel lift for access to the deck structure. 3. Periodic Review of Data. A cursory review of the data will be performed on a monthly basis. We will also provide a website that you can access to review the monitoring data. Page 6 of 11 A5.Page 84 of 240 Mr. Shane Cary City of Evanston September 20, 2023 Page 4 4. Troubleshooting. We have included a contingency in our budget for repairing monitoring equipment if needed. This is based on an assumption of relatively minor faults to be corrected and not major damage to the system. 5. Data Analysis and Report. We will analyze the data with regard to building movements and will study correlations with temperature and wind. We will prepare a report summarizing the collected data and findings from our analysis. 6. Removal of Monitoring Equipment. We will dismantle the equipment at the end of the monitoring period. 7. Meetings. Our budget includes two half-day client meetings. B. Manual Monitoring Alternative, 2020.1793.3 Our proposed tasks related to manual monitoring of building movements for a one-year period are listed below. Data will typically be gathered every three months for the period of one year (four times total). 1. Preparation and Initial Inspection. This task will consist of selecting measurement locations in the garage, installing crack gauges, and performing the initial measurements in the garage. The site measurements will generally be as listed below and performed by an engineer and technician in a one-day site visit. Also, we will rent a personnel lift for access to the deck structure. a. Review prior measurements and select locations for measurements. b. Bearing lengths and horizontal gap width at the ends of select double tee beams (approximately 20 locations) c. Installation of crack gauges (plastic gauges read manually) at select joints between CMU infill walls and adjacent columns (approximately 6 locations) 2. Three Site Visits and Data Reporting. The prior locations will be revisited and measurements taken at the beam bearings and crack gauges. We anticipate that this be performed by one engineer during a one-day site visit for each of the three site visits. We will rent a personnel lift for access to the deck structure during each of the three site visits. The collected data will be reviewed and a brief summary sent to you for your reference, following each site visit. 3. Data Analysis and Report. We will analyze the data with regard to building movements and will study correlations with temperature and wind. We will prepare a report summarizing the collected data and findings from our analysis. 4. Meetings. Our budget includes two half-day client meetings. C. Engineering Services related to Repairs, 2020.1793.4 1. Preparation of Contract Documents for Repair. WJE will design repairs and prepare drawings and a project manual detailing the repair scope based on the Table 1 list. The documents will specify a standard AIA owner-contractor agreement or will incorporate a City-specified agreement, per your discretion. The documents will also include a bid form for the work to obtain contractor pricing. 2. Bidding Assistance. WJE will participate in a pre-bid meeting with the prospective bidders and you to review the project scope and requirements and answer contractor questions. Once the bids are Page 7 of 11 A5.Page 85 of 240 Mr. Shane Cary City of Evanston September 20, 2023 Page 5 received, we are available to evaluate the bids and offer our recommendation for award of the contract. 3. Construction Period Services. Once a contractor is selected to perform the work, WJE will be available to assist during the repair construction to confirm that the work is performed in accordance with the construction documents. The scope of work for this phase is as follows. Our proposed budget is based on an assumed construction period of 2 months. a. Preconstruction Meeting. We will conduct or attend a preconstruction meeting prior to the start of construction to review the scope of work and define the requirements for construction during the project. We will prepare and issue minutes for this meeting. b. Progress Meetings. We will conduct or attend progress meetings during construction to review the work progress and discuss concerns and questions that may arise during the work. We will prepare and issue minutes for these meetings. c. Construction Observation. The work in progress will be observed on a periodic basis to confirm and identify the various repairs, verify conformance of the work with the repair details, measure repair quantities, address contractor’s questions, and resolve problems associated with unanticipated conditions. This would include an evaluation during the start-up of each major type of repair work, review of the ongoing repairs and surface preparation, observing concrete quality control testing and a punch-list inspection at the completion of the project. d. Site Visit Reports. Reports documenting our site visit observations and the status of the work will be prepared and submitted periodically. e. Contract Administration. WJE will review and approve contractor submittals, document completed quantities for unit price repair items, and will review contractor progress and final payment applications. ENGINEERING FEES AND SCHEDULE We propose to perform the engineering services described above on a time-and-expense basis for the not-to-exceed fees listed in Table 2, based on our standard rates shown in Table 3. The proposed budgets include all time charges and expenses associated with our work, including lift rental and the cost of the monitoring equipment. If additional services outside of the proposed scope are desired, we can provide a proposal for that work. Based on our discussion with you, we plan to complete the documents in 2023. Assuming our proposal is approved in September 2023, we will issue a 90 percent complete drawing and specifications package to you by the end of October 2023. We can then finalize the drawings within 2 weeks of receiving your comments, assuming no major scope changes would be required. The aim is to have documents available for bidding in December 2023 or January 2024, with the construction phase starting in late spring or early summer 2024. We anticipate that we can start the monitoring task within one month of getting notice to proceed. Page 8 of 11 A5.Page 86 of 240 Mr. Shane Cary City of Evanston September 20, 2023 Page 6 Table 2. Breakdown of proposed fees per task Task Subtask Fees and Expenses A. Electronic Monitoring – 2020.1793.3 Design and preparation $23,000 Site installation $20,000 Cursory monthly review - 1 year $21,000 Troubleshooting contingency $10,000 Analysis and report $16,000 Removal $5,000 Meetings allowance $5,000 Total for Electronic Monitoring $100,000 B. Manual Monitoring – 2020.1793.3 Preparation and initial inspection $15,000 Three site visits and reports $20,000 Analysis and report $16,000 Meetings allowance $5,000 Total for Manual Monitoring $56,000 C. Engineering Services related to Repair – 2020.1793.4 Design documents and bidding $19,500 Construction phase $14,000 Total for Engineering Services related to Repair $33,500 Page 9 of 11 A5.Page 87 of 240 Mr. Shane Cary City of Evanston September 20, 2023 Page 7 Table 3. Hourly billing rates Professional Staff Professional Support Staff Senior Principal $400.00 Senior Specialist $180.00 Principal $330.00 Specialist $160.00 Associate Principal $280.00 Senior Associate $250.00 Senior Technician $140.00 Associate III $220.00 Technician II $120.00 Associate II $190.00 Technician I $100.00 Associate I $150.00 Admin Support $120.00 Our services will be provided per the Terms of our current Professional Services Agreement with the City – Parking Garage Structural Assessment, RFP Number 20-19, updated to include the new project phases. CONCLUSION Thank you for the opportunity to continue to work with you and the City of Evanston. Please contact me if you have any questions. If this proposal meets with your approval, please provide a City agreement for the new project phases. I look forward to working with you. Sincerely, WISS, JANNEY, ELSTNER ASSOCIATES, INC. Michael Fornek, PE, SE Flora Calabrese, SE Senior Associate and Project Manager Associate Principal Page 10 of 11 A5.Page 88 of 240 Wiss, Janney, Elstner, Associates, Inc. for Consulting Services Related to t he Service Center Building D Concrete Repairs and Structural Monitoring 10-09-2023 To: Edgar Cano, Public Works Agency Director Lara Biggs, Capital Planning & Engineering Bureau Chief Shane Cary, Architect/Project Manager From: Tammi Nunez, Purchasing Manager Subject: Consulting Services Related to the Service Center Building D Concrete Repairs and Structural Monitoring Date: October 9, 2023 The goal of the Minority, Women, Disadvantaged, and Evanston Business Enterprise Program (M/W/D/EBE) is to assist such businesses with opportunities to grow. In order to help ensure such growth, the City has established a 25% M/W/D/EBE subcontracting participation goal for general contractors. With regard to the Consulting Services Related to the Service Center Building D Concrete Repairs and Structural Monitoring, total base bid amount of $89,500, the primary contractor Wiss, Janney, Elstner, Associates, Inc., has requested a waiver for the M/W/D/EBE participation goal. Due to the technical nature of the project which includes a specialized field of structural engineering, namely forensic engineering of concrete structures, Wiss, Janney, Elstner, Associates, Inc. will self -perform all work . The waiver request and explanation were reviewed and approved to be valid by the Project Manager. Cc: Hitesh Desai, Chief Financial Of ficer / Treasurer Memorandum Page 11 of 11 A5.Page 89 of 240 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Stefanie Levine, Senior Project Manager. CC: Audrey Thompson - Parks and Recreation Director; Edgar Cano - Public Works Agency Director; Lara Biggs - City Engineer Subject: Approval of Change Order No. 4 to the Agreement with SmithGroup, Inc. for the Evanston Shoreline Repairs (RFQ 21-45) Date: October 9, 2023 Recommended Action: Staff recommends that City Council authorize the City Manager to execute Change Order No. 4 to the agreement with SmithGroup, Inc., for the Evanston Shoreline Repairs (RFQ 21-45) in the amount of $18,800. This will increase the overall contract amount from $441,800 to $460,600. Funding Source: Funding is provided from the Capital Improvement Fund 2023 General Obligation Bonds (Account 415.40.4123.62145 – 522006), line item for ADA Improvements. This line item has an approved FY 2023 budget of $300,000, with $284,793 remaining. CARP: Implementation, Accountability, & Partnerships Council Action: For Action Summary: On April 11, 2022, the City Council approved a contract for consulting services related to the Evanston Shoreline Repairs project with SmithGroup, Inc. The scope of work included preliminary coastal engineering services to design permanent shoreline stabilization solutions for the following city properties: Greenwood Beach, Elliott Park, Sheridan Road (east of Calvary Cemetery), Clark Square, Dempster Beach, Lee Street Beach, the Water Treatment Plant, and the Dog Beach. A6.Page 90 of 240 On November 14, 2022, the City Council approved Change Order No. 1, which added data collection and conceptual design services for an ADA-compliant dog beach access structure. On March 13, 2023, the City Council approved Change Order No. 2, which extended the contract deadline by 244 calendar days from March 31, 2023, to November 30, 2023. On April 24, 2023, the City Council approved Change Order No. 3, which added preparation of construction documents, bidding assistance, and construction administration for the dog beach access. This change order also extended the contract 397 calendar days, extending the completion deadline from November 30, 2023, to December 31, 2024. Analysis: On October 10, 2022, the Evanston City Council directed staff to reopen the dog beach and obtain pricing to design a permanent and ADA-accessible access to this facility. Coastal engineering consultants SmithGroup were tasked with this work through a change order to their original agreement for shoreline repair designs and subsequently developed two conceptual solutions, which were presented to the Council on February 27, 2023. At the Council’s request, in March of 2023, meetings were held with community members to resolve concerns over potential impacts on sensitive plant material that the project may create. Those engagements resulted in a strategy of identifying sensitive plants and modifying the design as needed to avoid conflicts. In April 2023, the City Council approved a change order modifying SmithGroup’s existing contract to include engineering services associated with the selected dog beach access design. Since April, SmithGroup has worked with the City to identify the sensitive plant material on site and prepare base drawings. During this period, several additional scope elements have been identified for this project: 1. SmithGroup engaged in additional concept design development and discussion with the City Council that was not captured in earlier change orders. 2. The project requires more extensive integration of boardwalks to avoid conflicts with the existing sensitive plant material. 3. The staff has requested electronic keycard gate access and security lighting be added to the scope of work to improve public safety at the entrance. Staff, therefore, recommends approval of these additional services from SmithGroup at a total additional cost of $18,800. Legislative History: On April 11, 2022, the City Council approved a contract with SmithGroup. On November 14, 2022, City Council approved Change Order No. 1. On March 13, 2023, City Council approved Change Order No. 2. On April 24, 2023, City Council approved Change Order No. 3. Page 2 of 8 A6.Page 91 of 240 Attachments: Change Order Form Page 3 of 8 A6.Page 92 of 240 CITY OF EVANSTON CHANGE ORDER Change Order No. 004 Date: 10/09/2023 Agreement Date: 04/22/2022 PROJECT: Evanston Shoreline Repairs (RFQ 21-45) OWNER: City of Evanston CONSULTANT: SmithGroup, Inc. The following changes are hereby made to the AG REEMENT: Provide additional data collection, concept design, engineering, and construction administration services for the dog beach access as detailed in the attached proposal. Change to CONTRACT PRICE: $18,800.00 Original CONTRACT PRICE: $ 333,000.00 Current CONTRACT PRICE adjusted by previous AMENDMENT $ 441,800.00 Total change in CONTRACT PRICE for this CHANGE ORDER $ 18,800.00 The CONTRACT PRICE including this CHANGE ORDER will be $ 460,600.00 Original Date for Contract Completion 03/31/2023 Current Date for Contract Completion 12/31/2024 Time Extension (in calendar days) 0 days Modified Date for Contract Completion 12/31/2024 Approved by (Owner): City of Evanston Date Accepted by (Consultant): SmithGroup, Inc. Date Page 4 of 8 A6.Page 93 of 240 City of Evanston Shoreline Repair Project SmithGroup Change Order 4 Evanston, IL 13959.000 - 1 - 35 East Wacker, Suite 900, Chicago, IL 60601 T 312.641.0770 F 312.641.6728 September 27, 2023 Transmitted via E-Mail Stefanie Levine, PLA Senior Project Manager City of Evanston 2100 Ridge Avenue Evanston, IL 60201 Re City of Evanston – Shoreline Repair Project, Change Order 4 Dear Stefanie: On behalf of SmithGroup, Inc., (SmithGroup) I am pleased to submit this proposal to the City of Evanston (City) to provide additional Engineering, Construction Documentation, Bidding Support and Construction Administration Services for the proposed “Dog Beach” Access Structure. The following is our understanding of the services which are to be provided. UNDERSTANDING OF THE PROJECT On April 29, 2022, the City of Evanston approved a Purchase Order (2022-00000373) with SmithGroup to provide engineering services related to the City’s lakefront. The scope of services approved at that time included producing preliminary engineering for repair concepts at several sites along the City’s Lake Michigan shoreline. One of the sites that is included for consideration is an area known as “Dog Beach” located between Clark Street Beach and the Church Street Boat Launch. This area currently has limited accessibility due to storm damage and erosion during the recent period of high lake levels in 2020 / 2021. As water levels have receded in 2022 and 2023, there is now visible an emergent beach and a growing demand by the public for access to this area. The City requested that SmithGroup provide additional services related to planning and engineering for a proposed access structure at this location (Change Order #1, Dated November 14, 2022, and Change Order #3, Dated April 4, 2023). Change Orders #1 and #3 Services included: Task CO1-1 – Additional Data Collection for specific final engineering purposes; Task CO1-2 – Concept Design and Engineering; Task CO3-1 – Permitting Support; Task CO3-2 – Draft and Final Construction Documents; Task CO3-3 – Bidding Documents and Bidding Support Services; and Task CO3-4 – Construction Administration Support Services Page 5 of 8 A6.Page 94 of 240 City of Evanston Shoreline Repair Project SmithGroup Change Order 4 Evanston, IL 13959.000 - 2 - 35 East Wacker, Suite 900, Chicago, IL 60601 T 312.641.0770 F 312.641.6728 As a result of changes to the project scope and schedule that were unforeseen at the time of the prior proposals, the City has subsequently requested that SmithGroup provide a proposal for additional services related to the proposed access structure. These changes include evaluation of multiple concepts instead of a single concept as outlined in Change Order #1, a change of location for the proposed access onto a portion of Clark Street Beach, the addition of new site features, and coordination related to the presence of valuable vegetation at Clark Street Beach. SCOPE OF SERVICES SmithGoup will provide the following additional services to the City: Task CO1-1 Data Collection: SmithGroup will coordinate among the City, the City’s selected botany consultant and SmithGroup’s surveyor to identity and locate valuable vegetation within the project footprint at Clark Street Beach. The City’s botany consultant will be responsible for plant identification. This effort will include 3 additional site visits to meet with City staff, stakeholders, the City’s consultant and the surveying consultant. Task CO1-2 Concept Design: SmithGroup will provide additional conceptual design services including: · Development of an additional access design concept not originally envisioned in Change Order 1; · Preparation for, and presentation at, a City Council Meeting to discuss the access concepts; · Preparation of initial comparative cost estimates for the 2 concepts presented at the City Council Meeting; · Modification of the preferred concept (at grade path through the Clark Street Beach area) to include the addition of a boardwalk element and site electrical scope. Task CO3-1 Permitting Support · No change anticipated at this time. Task CO3-2 Draft and Final Construction Documents: SmithGroup will provide additional engineering services including: · Inclusion of site features not initially identified (boardwalk component, electronic double entrance gate, fencing, and site lighting). This will require additional engineering calculations, plan sheets and specification sections to cover structural modifications to the existing groin, the proposed electrical scope, and the proposed boardwalk structure / materials. and · Inclusion of additional items in opinion of probable construction cost. Task CO3-3 Bidding Services: · No change anticipated at this time, unless City decides to adjust bidding strategy (e.g. multiple phases, alternates) Page 6 of 8 A6.Page 95 of 240 City of Evanston Shoreline Repair Project SmithGroup Change Order 4 Evanston, IL 13959.000 - 3 - 35 East Wacker, Suite 900, Chicago, IL 60601 T 312.641.0770 F 312.641.6728 Task CO3-4 Construction Administration: SmithGroup will provide additional construction administration services including: · Addional submial reviews and site visits to cover new scope items (electrical scope, boardwalk, other site features) SCHEDULE Task: Assumed Start Assumed End CO1-1 Data Collection Aug 31, 2023 (actual) CO1-2 Concept Design Oct 31, 2023 CO3-1 Permitting Support Nov 1, 2023 Dec 15, 2023* CO3-2 Construction Documents Nov 1, 2023 Feb 28, 2024 CO3-3 Bidding Services Mar 1, 2024 Jun 30, 2024 CO3-4 Construction Support Services Aug 1, 2024 Dec 31, 2024** * Date refers to submission of permit applications only. Permit approvals may impact overall schedule of project. ** Probable construction schedule is expected to be about 3 months. Duration is extended to end of 2024 as proposed construction start date and duration is dependent on permitting agency approvals, City of Evanston procurement processes, and Contractor schedule and work performance. CONSULTANTS SmithGroup anticipates using the following consultants for this project and the costs will be borne by SmithGroup and are included in SmithGroup Lump Sum fee. Infrastructure Engineering, Inc (MBE) – Additional Civil/Structural Engineering and Field Inspection Support, ($4,700) 25% of proposed contract amendment to be performed by certified M/W/EBE Firms. Page 7 of 8 A6.Page 96 of 240 City of Evanston Shoreline Repair Project SmithGroup Change Order 4 Evanston, IL 13959.000 - 4 - 35 East Wacker, Suite 900, Chicago, IL 60601 T 312.641.0770 F 312.641.6728 COMPENSATION City of Evanston shall compensate SmithGroup for the scope of services outlined above a fixed fee lump sum of $ 18,800, which includes expenses. Schedule of Values Task: CO-4 Fee ($) CO1-1 Data Collection $ 1,800.00 CO1-2 Concept Design $ 6,900.00 CO3-1 Permitting Support $ CO3-2 Construction Documents $ 6,900.00 CO3-3 Bidding Services $ CO3-4 Construction Support Services $ 3,200.00 Total this Change Order $18,800.00 ADDITIONAL SERVICES Requests for additional services or staff will be documented by SmithGroup (if given verbally), and the work will commence upon City of Evanston approval of an estimated fee for that effort or, if not agreed otherwise, City of Evanston shall reimburse SmithGroup on an hourly basis of SmithGroup’s project staff actively engaged for all personnel hours worked on the project, according to the 2023 or 2024 hourly rate sheet. SmithGroup is very grateful for the opportunity to continue to serve the City of Evanston. Please contact me at mark.wagstaff@smithgroup.com or at 312.641.6624 if you have any questions about this change order proposal. Mark Wagstaff Principal Page 8 of 8 A6.Page 97 of 240 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Sat Nagar, Senior Project Manager CC: Edgar Cano - Public Works Agency Director, Lara Biggs - City Engineer Subject: an Execute Mayor to Authorizing 71-R-23, Resolution the Intergovernmental Agreement for the Resurfacing of Old Glenview Road Between the Village of Wilmette and the City of Evanston Date: October 9, 2023 Recommended Action: Staff recommends City Council adoption of Resolution 71-R-23, Authorizing the Mayor to Execute Old Road Glenview of Resurfacing for Agreement Intergovernmental an the Between the Village of Wilmette and the City of Evanston. This will result in the Village of Wilmette resurfacing a section of Old Glenview Road located in Evanston as part of a larger project. The estimated cost to Evanston is currently $23,278, but the final cost will be based on the actual cost of the project. Funding Source: The City Council will need to approve funding in the 2024 adopted budget. This will be funded Capital Obligation General 2024 the Improvement Bonds by Fund (Account 415.40.4124.65515 - 424004) unless another source of funding is identified. CARP: Transportation & Mobility Council Action: For Action Summary: The Village of Wilmette has received a grant from the Surface Transportation Program (STP) to resurface Old Glenview Road from Skokie Blvd. to Wilmette Avenue. The section of Old Glenview Road around Crawford Avenue, as shown on the attached location map, is within the City of Evanston's jurisdiction. The proposed contract work consists of curb replacement as needed, ADA sidewalk ramp replacement, grinding/milling of the existing street surface, A7.Page 98 of 240 street base repairs, adjustment of drainage/utility structures, asphalt paving, and related incidental construction. For continuity, the Village of Wilmette is working with the City of Evanston to allow the Evanston Intergovernmental An contract. their included in to road this of section be Agreement is required to allow the Village to work within the City of Evanston. The project is being funded 80% by the STP funds, so Evanston will only need to cover the local share of the cost. The City of Evanston's share is estimated at $23,278, but the final price will be based on the actual cost of construction. Because this contract uses federal STP funds, the Illinois Department of Transportation will let the contract and oversee the construction. The total estimated construction cost for the project is $1,076,000. The construction is expected to start in Spring 2024. Attachments: Resolution 71-R-23 Location Map Page 2 of 13 A7.Page 99 of 240 10/9/2023 71-R-23 A RESOLUTION Authorizing the Mayor to Execute an Intergovernmental Agreement for the Resurfacing of Old Glenview Road Between the Village of Wilmette and the City of Evanston WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution and the Illinois Intergovernmental Cooperation Act, 5 ILCS 220/1, et seq., authorize and encourage intergovernmental cooperation; and WHEREAS, Section 3 of the Illinois Intergovernmental Cooperation Act, 5 ILCS 220/3, permits any powers, privileges, functions, or authority exercised or which may be exercised by a unit of local government to be exercised, combined, transferred or enjoyed jointly with any other unit of local government; and WHEREAS, improvements to Old Glenview Road, from Skokie Boulevard to Wilmette Avenue, are to be made pursuant to Wilmette’s Old Glenview Road Resurfacing Project; and WHEREAS, the aforementioned portion of Old Glenview Road is partially in Wilmette and partially in Evanston; and WHEREAS, Evanston has requested that Wilmette include street resurfacing within Evanston’s right-of-way as part of any contract Wilmette enters into for the improvements to Old Glenview Road; and Page 3 of 13 A7.Page 100 of 240 71-R-23 ~2~ WHEREAS, the Parties wish to associate, cooperate, and enter into an Intergovernmental Agreement to define each Parties’ rights and responsibilities in regard to the construction contemplated for Old Glenview Road (“Agreement”); WHEREAS, the Parties by virtue of their powers as set forth in the Illinois Municipal Code, 65 ILCS 5/1-1-1 et seq. are authorized to enter into this Agreement; and WHEREAS, the Evanston City Council has determined that it will serve and be in the best interest of the City to enter into the Agreement; NOW BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: The City Council hereby adopts the foregoing recitals as its findings, as if fully set forth herein. SECTION 2: The City Council hereby approves, pursuant to the City of Evanston’s home rule power, the Agreement in the form attached to this Resolution as Exhibit A. SECTION 3: The Mayor is hereby authorized to sign the “Intergovernmental Agreement Between the Village of Wilmette and the City of Evanston for Street Resurfacing”, attached hereto as Exhibit A and incorporated herein by reference. SECTION 4: This Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. Page 4 of 13 A7.Page 101 of 240 71-R-23 ~3~ ______________________________ Daniel Biss, Mayor Attest: _____________________________ Stephanie Mendoza, City Clerk Adopted: ________________, 2023 Approved as to form: _______________________________ Alexandra Ruggie, Corporation Counsel Page 5 of 13 A7.Page 102 of 240 71-R-23 ~4~ EXHIBIT A INTERGOVERNMENTAL AGREEMENT Page 6 of 13 A7.Page 103 of 240 INTERGOVERNMENTAL AGREEMENT BETWEEN THE VILLAGE OF WILMETTE AND THE CITY OF EVANSTON FOR STREET RESURFACING THIS AGREEMENT, is entered into as of the latest date following the signatures hereon, by and between the VILLAGE OF WILMETTE, an Illinois municipal corporation and home rule unit as described in the Illinois Constitution (hereinafter “Wilmette”), and the CITY OF EVANSTON, an Illinois municipal corporation and home rule unit as described in the Illinois Constitution (hereinafter “Evanston”), collectively referred to as the “Parties”. WITNESSETH WHEREAS, pursuant to Section 10 of Article VII of the Illinois Constitution of 1970, and the Illinois Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq. public agencies may contract or otherwise associate among themselves, or transfer any power or function, in any manner not prohibited by law or ordinance; and WHEREAS, the Parties are “public agencies” within the meaning of the Illinois Intergovernmental Cooperation Act; and WHEREAS, the Parties have the power and authority to enter into an agreement pursuant to, but without limitation, the home rule powers under Section 6, Article VII of the 1970 Constitution of the State of Illinois; and WHEREAS, improvements to Old Glenview Road, from Skokie Boulevard to Wilmette Avenue, are to be made pursuant to Wilmette’s Old Glenview Road Resurfacing Project; and WHEREAS, the aforementioned portion of Old Glenview Road is partially in Wilmette and partially in Evanston; and WHEREAS, Evanston has requested that Wilmette include street resurfacing within Evanston’s right-of-way as part of any contract Wilmette enters into for the improvements to Old Glenview Road; and WHEREAS, the Parties wish to associate, cooperate, and enter into an intergovernmental agreement to define each Parties’ rights and responsibilities in regard to the construction contemplated for Old Glenview Road (“Agreement”); and WHEREAS, Wilmette has agreed to be the lead agency in constructing said improvements and shall provide design and construction engineering services for said improvements; and WHEREAS, Wilmette has secured federal Surface Transportation Program (STP) funds through the Northshore Council of Mayors, the Illinois Department of Transportation (IDOT); and WHEREAS, the total estimated cost for said improvements is $1,075,683; and WHEREAS, Wilmette agrees to pay 20% of the total cost of construction as a condition Page 7 of 13 A7.Page 104 of 240 - 2 - of using STP funds; and WHEREAS, IDOT has agreed to pay 80% of the actual costs of the improvements, estimated to be $860,546; and WHEREAS, Wilmette will pay 20% of the actual costs of the improvements, estimated to be $215137,377; and WHEREAS, the portion of costs for the improvements benefiting Evanston’s right-of- way is estimated to be $116,390; and WHEREAS, Evanston will pay 20% of the actual costs of the improvements in full, estimated to be $23,278 for the improvements benefiting Evanston’s right-of-way; and WHEREAS, Evanston shall reimburse Wilmette for its portion of the costs; and WHEREAS, should the portion of costs for the improvements benefiting Evanston exceed the aforementioned estimate, Evanston shall pay the additional costs; and WHEREAS, the Board of Trustees of the Village of Wilmette, on the _______ day of _______, 2023, has authorized the Village Manager of the Village of Wilmette to enter into an agreement for the construction of said improvement; and WHEREAS, the City Council of the City of Evanston, on the _______ day of _______, 2023, by its resolution has authorized its City Manager to enter into an agreement for said improvement; and WHEREAS, this Agreement shall be executed in addition to and shall have no effect upon any other agreements between the Parties; and NOW, THEREFORE, in consideration of the foregoing recitals, and the mutual covenants and undertakings hereinafter set forth, the receipt and sufficiency of which are hereby acknowledged, it is agreed between the Parties hereto, as follows: A. Recitals Incorporated The foregoing recitals are incorporated herein as if fully set forth herein. B. Purpose The purpose of this Agreement is for Wilmette to include additional construction to its Old Glenview Road Resurfacing Project construction that will benefit Evanston and for Evanston to provide payment for those costs. C. Bidding The bidding and letting of contract(s) for the work to be performed hereunder, as well as Village of Wilmette engineering services, shall be done in accordance with Wilmette’s ordinances, practices, and procedures, the current version of the IDOT Standard Specifications for Road and Bridges, and Supplemental Specifications and Recurring Page 8 of 13 A7.Page 105 of 240 - 3 - Special Provisions and IDOT Procedures. In the event of a conflict, the aforementioned, Specifications for Roads and Bridges shall control. Bid specifications issued by IDOT pursuant to this Agreement shall: Require that the contractor provide Evanston with a certificate of insurance naming Evanston as an additional insured and an agreement to indemnify and hold harmless Evanston from all claims arising out of the contractor’s performance, on the same terms and conditions as those provided to Wilmette; and Provide therein that Evanston is intended to be a third-party beneficiary of the contract, and that any terms establishing rights and authority in Wilmette shall also be deemed to extend to Evanston. D. Payment by Evanston to Wilmette Evanston, upon written request from Wilmette, shall promptly convey to Wilmette sufficient funds to meet the portion of each request for payment submitted by the contractor that is attributable to Evanston pursuant to this Agreement, and shall do so in a timely manner so as to allow Wilmette to meet its payment obligations pursuant to its contract with said contractor without default. E. Execution of Additional Documentation Both of the parties agree to cooperate fully, to execute any and all supplementary documents, and to take all additional actions which are consistent with and which may be necessary or appropriate to give full force and effect to the basic terms and intent of this Agreement and to preserve and assert any claims that a party may have against a contractor performing work under this Agreement. F. Evanston’s Indemnification of Wilmette Evanston shall defend, protect, indemnify, save, and forever hold harmless Wilmette and/or each of its officers, officials, employees, agents, and/or representatives from and against any and all liabilities, obligations, claims, damages, penalties, causes of action, costs and expenses, including but not limited to court costs, litigation expenses, insurance deductibles, and attorneys’ fees and expenses, which Wilmette and/or its officers, officials, employees, agents, and/or representatives may incur, suffer, or sustain, or for which Wilmette and/or its officers, officials, employees, agents, and/or representatives may become obligated by reasons of any accident, injury to, or death of any persons, or loss of, or damage to, any property, or civil and/or constitutional infringement of civil rights or liberties (specifically including violations of any and all federal civil rights statutes, regulations, and constitutional provisions) arising directly or indirectly from, in connection with, under, or as a result of this Agreement. G. Insurance Page 9 of 13 A7.Page 106 of 240 - 4 - During the term of the Agreement, Evanston shall maintain its insurance – with limits at the time this agreement is executed – against all claims for injury to or death of a person or persons or damage to property, which may arise wholly or in part from the performance of the services hereunder by Wilmette. Evanston shall name Wilmette, its officers, officials, and employees as additional insureds on its liability insurance, or self- insurance, coverage, at all times during the term of this Agreement. Such Certificate of Insurance shall be provided to Wilmette within 10 days after this Agreement is fully executed. H. Notice All notices required to be given hereunder shall be in writing and shall be properly served on the date delivered by courier or on the date deposited, postage prepaid, with the U. S. Postal Service for delivery via certified mail, return receipt requested, addressed: If to Evanston: Luke Stowe City Manager City of Evanston 2100 Ridge Avenue Evanston, IL 60201 Edgar Cano Director of Public Works City of Evanston 2100 Ridge Avenue Evanston, IL 60201 Alexandra B. Ruggie City Attorney City of Evanston 2100 Ridge Avenue Evanston, IL 60201 If to Wilmette: Michael Braiman Village Manager Village of Wilmette 1200 Wilmette Avenue Wilmette, IL 60091 Brigitte Berger-Raish Director of Engineering and Public Works Village of Wilmette 1200 Wilmette Avenue Wilmette, IL 60091 Jeffrey M. Stein Corporation Counsel 1200 Wilmette, Ave. Wilmette, IL 60091 I. Additional Terms and Conditions 1. This Agreement shall be binding to the Parties and their respective successors, including successors in office. 2. This Agreement is governed by and shall be construed in accordance with the laws of the State of Illinois. 3. No amendment, waiver, or modification of any term or condition of this Agreement shall be binding or effective for any purpose unless expressed in writing and adopted by each of the Parties as required by law. 4. This Agreement expresses the complete and final understanding of the Parties with respect to the subject matter as of the date of its execution. The Parties acknowledge that no representations have been made which have not been set forth herein. Page 10 of 13 A7.Page 107 of 240 - 5 - 5. In the event that any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision hereof. 6. This Agreement may not be assigned by either Party without the prior written consent of the other Party, which consent will be granted or denied at the Party’s sole discretion. 7. This Agreement is for the benefit of the Parties and no other person is intended to or shall have any rights, interest or claims under this Agreement or be entitled to any benefits under or on account of this Agreement as a third party beneficiary or otherwise. 8. The undersigned represent that they have the authority of their respective governing authorities to execute this Agreement. IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed by the Village President of the Village of Wilmette and the Mayor of the City of Evanston. Their signatures are attested to by the respective clerks of these municipalities, and their respective corporate seals have been hereunto affixed on the day and year written below. VILLAGE OF WILMETTE: By: Village President Date: Attest: Village Clerk [Seal] CITY OF EVANSTON: By: Mayor Date: Attest: City Clerk [Seal] Page 11 of 13 A7.Page 108 of 240 Page 12 of 13A7.Page 109 of 240 Glsco?sorti U IT] 2 Old Glenview Resurfacing Project Limits EVAI‘-JSTON Print Date:9/25/2023 ft Disclaimer:The GIS Consortium and MGP Inc.are not liable forany use,misuse,modi?cationor disclosure ofany map provided under applicable law.Thismap is forgeneral informationpurposes only.Although the informationis believed to be generally accurate,errors may exist and the user should independently confirmforaccuracy.The map does not constitute a regulatory determination and is not a base forengineering design.A Registered LandSurveyor should be consulted to determine precise location boundaries on the ground.Page 13 of 13A7.Page 110 of 240 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: David Stoneback, Deputy City Manager Subject: Resolution 72-R-23, Authorizing the City Manager to Sign a License Agreement – Roadway and an Easement Agreement – Water Main with Evanston Builders Lumber Co. d/b/a Evanston Lumber Company Date: October 9, 2023 Recommended Action: Staff recommends City Council adoption of Resolution 72-R-23, Authorizing the City Manager to Sign a License Agreement – Roadway and an Easement Agreement – Water Main with Evanston Builders Lumber Co. d/b/a Evanston Lumber Company. Council Action: For Action Summary: This resolution will authorize the City Manager to execute a Roadway License Agreement and a Water Main Easement with the Evanston Lumber Company. Several years ago, the Evanston Lumber Company installed a fence and gate at the south end of their property and enclosed a portion of Custer Avenue within their fenced area, as depicted below. The license agreement will formalize the Lumber Yard's use of this portion of public property. A8.Page 111 of 240 In exchange for the roadway license agreement, Evanston Lumber will provide an easement to the City to allow a new water main to be installed through their property. The new 6-inch diameter water main will connect the 12-inch diameter water main on Sherman Avenue to the 6-inch diameter water main on Custer Avenue. The installation of this new section of water main will vastly improve the water distribution in this area and provide the following benefits: increase fire flow at the fire hydrant closest to the lumber yard, relocate the fire hydrant on Custer Avenue outside of the fenced-in area, allow the City to abandon the 100+ year old 4- inch diameter water main that runs parallel to the 6-inch diameter water main on Custer Avenue, new any support to in Avenue order along flow fire increase and Custer development on the former Dart Manufacturing property site. If the City Council approves the adoption of this resolution, staff will bring a change order to the current 2023 water main project to allow for the installation of the new water main through the easement area. Attachments: Resolution 72-R-23 Authorizing CMO to Sign Evanston Lumber License and Easement Agreements Page 2 of 24 A8.Page 112 of 240 10/23/2023 72-R-23 A RESOLUTION Authorizing the City Manager to Sign a License Agreement – Roadway and an Easement Agreement – Water Main with Evanston Builders Lumber Co. d/b/a Evanston Lumber Company WHEREAS, the City of Evanston is the legal owner of real property located on Custer Avenue north of Main Street (“City’s Parcel”); and WHEREAS, Evanston Builders Lumber Co. d/b/a Evanston Lumber Company (“Evanston Lumber”) operated a lumber yard in the vicinity of the City’s Parcel; and WHEREAS, Evanston Lumber currently utilizes a portion of the City’s Parcel for its operations and has installed a gate across said Parcel in order to restrict access to a portion of said Parcel; and WHEREAS, Evanston Lumber has requested a license from the City in order to formalize its use of the City’s Parcel, and staff recommends that the City agree to grant the license, subject to the terms and conditions of the License Agreement – Roadway, attached hereto as Exhibit A; and WHEREAS, Evanston Lumber is the legal owner of real property located west of Custer Avenue and north of Main Street (“Evanston Lumber’s Parcel”); and WHEREAS, the City operates a water treatment plant in northeast Evanston and supplies water to its residents with necessary water m ain infrastructure Page 3 of 24 A8.Page 113 of 240 72-R-23 ~2~ located throughout the City of Evanston. Periodic maintenance, repairs, and improvements are done on the water mains to keep them in proper working condition. If a water main lies below private property, the City must arrange for an easement to perform the necessary maintenance, repair, or improvement work ; and WHEREAS, the City has requested an easement from Evanston Lumber in order to construct a new water main to connect with the City’s existing water main and Evanston Lumber has agreed to grant such easement, subject to the terms and conditions of the Easement Agreement – Water Main, attached hereto as Exhibit B. NOW BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: The foregoing recitals are hereby found as fact and incorporated herein by reference. SECTION 2: The License Agreement – Roadway and the Easement Agreement – Water Main are hereby approved and the City Manager is hereby authorized and directed to execute both agreements, copies of which is attached hereto as Exhibit A and Exhibit B and made a part hereof. SECTION 3: The City Manager is hereby authorized and directed to negotiate any additional conditions of the Agreements as may be determined to be in the best interests of the City. SECTION 4: All prior ordinances, resolutions or motions, or parts of ordinances, resolutions, or motions in conflict with any of the provisions of this Resolution shall be, and the same are hereby repealed to the extent of conflict . Page 4 of 24 A8.Page 114 of 240 72-R-23 ~3~ SECTION 5: This Resolution and every provision thereof shall be considered severable. If any section, paragraph, clause, or provision of this Resolution is declared by a court or law to be invalid or unconstitutional, the invalidity or unconstitutionality thereof shall not affect the validity of any other provisions of the Resolution. SECTION 6: This resolution shall be in full force and effect from and after its passage and approval, in the manner provided by law. _______________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Adopted: __________________, 2023 Approved as to form: _______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 5 of 24 A8.Page 115 of 240 72-R-23 ~4~ EXHIBIT A LICENSE AGREEMENT - ROADWAY Page 6 of 24 A8.Page 116 of 240 LICENSE AGREEMENT - ROADWAY THIS LICENSE AGREEMENT (“License Agreement”) is made as of ________________, 2023 by and between THE CITY OF EVANSTON (“Grantor” or the “City”) and EVANSTON BUILDERS LUMBER CO. d/b/a EVANSTON LUMBER COMPANY, an Illinois corporation (“Grantee”) (each referred to herein as “Party” or, collectively, as “the Parties”). R E C I T A L S A. Grantor is the legal owner of the real property that is the subject of this License Agreement. The property is a section of City-owned real property on Custer Avenue north of Main Street (“Grantor’s Parcel”). B. Grantee operates a lumber yard in the vicinity of the City’s Parcel. Currently Grantee utilizes a portion of the City’s Parcel for their operations and have installed a gate across the City right-of-way in order to restrict access to that portion of the City’s property. C. Grantee has requested a license from Grantor in order to formalize Grantee’s use of the City’s property. The City has agreed to grant the license, subject to the terms and conditions of this License Agreement. NOW, THEREFORE, in consideration of the foregoing Recitals, which are hereby incorporated in and made a part of this License Agreement as if fully set forth below, the mutual agreement of the parties hereto and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows: 1. License. Grantor provides Grantee a seventy-five (75) year license over the area depicted in the Plat of Vacation attached as Exhibit A, attached hereto and incorporated therein, for the limited purpose of provided access to Grantee and allowing Grantee to continue their operations. The License Area legal description is provided in Exhibit A. Grantor hereby grants to Grantee, its agents, servants, and employees, a non-exclusive license over the License Area. Grantee is responsible for maintenance of the License Area. This License does not grant Grantee the right to build upon the License Area. If Grantee ceases its current operations in the License Area, or if ownership of Grantee changes, this license shall terminate, unless the parties agree in writing otherwise. In the event that Grantee enters into an agreement to sell its property adjacent to Grantor’s Parcel, Grantee shall have the right to assign the License described herein to the purchaser, provided that the purchaser agrees to be bound and subject to all of the terms and conditions set forth herein, and provided that Grantor consents to the assignment, which consent will not be unreasonably withheld. Page 7 of 24 A8.Page 117 of 240 2. License Fee. The parties agree that there shall be no license fee assessed. At the end of said license term, the Parties shall revisit the license fee and negotiate any additional necessary conditions in order to renew the license agreement. 3. Licenset Term. The License Term is for seventy-five (75) years and can be renewable upon the written consent of the Parties and the payment of a renewal license fee to be calculated at a later date and any other conditions imposed by the Grantor to renew the License. 4. City Right of Access. Grantor shall maintain the right to access the License Area for the purposes of performing maintenance and utility work. Upon completion of such maintenance or utility work, Grantor agrees to restore Grantor’s Parcel to the condition it was in prior to the work in question. 5. Environmental. Grantee shall comply with all Environmental Laws (hereinafter defined) and shall not cause or permit any Hazardous Substances (hereinafter defined) to be brought, kept or stored on the Property, and shall not engage in or permit any other person or entity to engage in any activity, operation or business on the License Area that involves the generation, manufacture, refining, transportation, treatment, storage, handling or disposal of Hazardous Substances. In the event that any work performed by or on behalf of Grantee on or to the License Area exposes, uncovers or results in the presence of Hazardous Substances on the License Area (including presence in soils excavated in conjunction with the Project), Grantee, at its sole cost and expense, shall be responsible for the remediation of such Hazardous Substances in accordance with Environmental Laws, except to the extent caused by City. “Hazardous Substances” means all hazardous or toxic materials, substances, pollutants, contaminants, or wastes currently identified as a hazardous substance or waste in the Comprehensive Environmental Response, Compensation and Liability Act of 1980 (“CERCLA”), as amended, the Superfund Amendments and Reauthorization Act (“SARA”), the Resource Conservation and Recovery Act (“RCRA”), or any other federal, state or local legislation or ordinances applicable to the Property. As used in this License Agreement, “Environmental Laws” means all federal, state and local environmental laws, rules, statutes, directives, binding written interpretations, binding written policies, ordinances and regulations issued by any governmental authority and in effect on or after the date of this License Agreement with respect to or that otherwise pertain to or affect the Property, or any portion of the Property, the use, ownership, occupancy or operation of the Property, or any portion of the Property, or any owner of the Property, and as same have been amended, modified, or supplemented from time to time, including but not limited to CERCLA, the Hazardous Substances Transportation Act (49 U.S.C. § 1802 et seq.), RCRA, the Water Pollution Control Act (33 U.S.C. § 1251 et seq.), the Safe Drinking Water Act (42 U.S.C. § 300f et seq.), the Clean Air Act (42 U.S.C. § 7401 et seq.), the Solid Waste Disposal Act (42 U.S.C. § 6901 et seq.), the Toxic Substances Control Act (15 U.S.C. § 2601 et seq.), the Emergency Planning and Community Right-to-Know Act of 1986 (42 U.S.C. § 11001 et seq.), the Radon and Indoor Air Quality Research Act (42 U.S.C. § 7401 note, et seq.), SARA, comparable Page 8 of 24 A8.Page 118 of 240 state and local laws, and any and all rules and regulations that are effective as of the date of this License Agreement, or become effective after the date of this License Agreement under any and all of the aforementioned laws. 6. Covenants and Conditions. Grantee covenants, warrants and agrees that with respect to the activities contemplated under this License Agreement that: (i) no waste or damage shall be intentionally committed upon or to the License Area; (ii) the License Area shall be used for only the purposes set forth herein; (iii) the License Area shall not be used for any unlawful purpose and no violations of Laws (hereinafter defined) or duly constituted authority shall be committed thereon; (iv) Grantee shall keep the License Area in a clean and sanitary condition; and (v) Grantee shall not do or permit to be done anything upon the License Area that may subject City to any liability for injury or damage to person or property, or result in a violation of any Laws. 7. Indemnification. Grantee shall defend, indemnify and hold harmless City and its officers, elected and appointed officials, agents, and employees from any and all liability, losses, or damages (“Losses”) as a result of claims, demands, suits, actions, or proceedings of any kind or nature, including without limitation costs, and fees, including attorney’s fees, judgments or settlements, resulting from or arising out of any negligent or willful act or omission on the part of the Grantee or Grantee’s subcontractors, employees, agents or subcontractors during the performance of this Agreement. Such indemnification shall not be limited by reason of the enumeration of any insurance coverage herein provided. This provision shall survive completion, expiration, or termination of this License Agreement. Grantee agrees to cooperate in the event any litigation is brought against the City by any party concerning this License Agreement or the License Area. Nothing contained herein shall be construed as prohibiting City, or its officers, agents, or employees, from defending through the selection and use of their own agents, attorneys, and experts, any claims, actions or suits brought against them. Grantee shall be liable for the costs, fees, and expenses incurred in the defense of any such claims, actions, or suits to the extent that Grantee is found to be liable or responsible for such claims, actions or suits. Nothing herein shall be construed as a limitation or waiver of defenses available to City and employees and agents, including without limitation the Illinois Local Governmental and Governmental Employees Tort Immunity Act, 745 ILCS 10/1-101 et seq. At the City Corporation Counsel’s option, Grantee must defend all suits brought upon all such Losses resulting from or arising out of any negligent or willful act or omission on the part of the Grantee or Grantee’s subcontractors, employees, agents or subcontractors during the performance of this Agreement and must pay all costs and expenses incidental to them, but the City has the right, at its option, to participate, at its own cost, in the defense of any suit, without relieving Grantee of any of its obligations under this License Agreement. Any settlement of any claim or suit related to activities conducted under this License by Grantee must be made only with the prior written consent of the City Corporation Counsel, if the settlement requires any action on the part of the City. Page 9 of 24 A8.Page 119 of 240 8. Insurance. Grantee agrees that it will, at its expense, maintain a policy of insurance, written by responsible insurance carriers with a Best rating of “A” or better, approved by City that will insure against liability for injury to or death of persons or damage to property occurring about the License Area. Grantor will be named as an additional insured. The liability under insurance will be at least $1 million for any one person injured or killed or any one occurrence, $2 million general aggregate coverage for any one accident, and $100,000.00 property damage. Annually, Grantee shall provide copies of the insurance policy and all endorsements thereto to Grantor. Grantee shall send the policy to the Law Department on or before January 1 st of every year this License Agreement is in effect. If the Grantee fails to comply with this requirement, that shall constitute a default by Grantee. Upon City’s written request, Grantee shall provide City with copies of the actual insurance policies within ten (10) days of City’s request for same. Such certificates and insurance policies shall clearly identify the premises and shall provide that no change, modification in or cancellation of any insurance shall become effective until the expiration of thirty (30) days after written notice thereof shall have been given by the insurance Grantee to the City. The provisions of this paragraph shall in no way limit the liability of the Grantee as set forth in the provisions of paragraph 7 above. 9. Compliance with Laws. This agreement does not provide any governmental approval beyond the granting of the license, which may be required for the use of the License Area and exercise of its rights pursuant to this License Agreement. Grantee shall at all times comply with all applicable legal or governmental statutes, laws, codes, orders, requirements, regulations, ordinances and rules (collectively, “Laws”). 10. Default. It shall be considered a “Default” under this License Agreement if Grantee fails to substantially comply with any provision of this License Agreement and does not cure such failure within 30 days after notice, except where the default cannot reasonably be cured in 30 days, in which case if Grantee has begun and continues efforts to remedy the default as soon as practicable, then such additional time shall be given to remedy the default. In the event of a Default, the City may terminate this License Agreement by written notice to Grantee. Such termination right shall be in addition to all rights and remedies available to the City at law or in equity. 11. Third Party Beneficiaries; No Effect on Other Rights of the Parties. This License Agreement is not intended to and in no way confers any rights upon third parties. This License Agreement is not intended to and in no way confers any rights of access or use by the Parties, or any other third party, to either Party’s License Area except as specifically described herein. 12. Attorneys’ Fees, Jurisdiction for Disputes, and Governing Law. Should a party incur costs, charges and expenses, including court costs and attorneys’ fees, to Page 10 of 24 A8.Page 120 of 240 enforce rights or obligations under this License Agreement, then such costs, charges, and expenses shall be recoverable from the other party. This Agreement shall be governed by and construed and enforced in accordance with the laws of the State of Illinois, excluding its choice of law rules. In the event of a dispute hereunder, the parties agree to submit to the exclusive jurisdiction of the state courts of, and federal courts sitting in, Cook County, Illinois. 13. Notices. Any notice, demand, request or other communication which any party may desire or may be required to give to any other party hereunder shall be given in writing at the addresses set forth below by any of the following means: (a) personal service; (b) electronic communication, by facsimile together with confirmation of transmission; (c) overnight courier; or (d) registered or certified United States mail, postage prepaid, return receipt requested. If to Grantee: Evanston Builders Lumber Co. Attn: Robert Fisher 1001 Sherman Avenue Evanston, IL 60202 bobf@evanstonlumber.com With a copy to: Hardt, Stern & Kayne, P.C. Attn: Bret A. Rappaport 2610 Lake Cook Road, Ste. 200 Riverwoods, IL 60015 brappaport@hsklaw.com If to the Grantor: City of Evanston Attn: City Manager 2100 Ridge Avenue Evanston, Illinois 60201 With a copy to: City of Evanston Attn: Corporation Counsel 2100 Ridge Avenue Evanston, IL 60201 14. Entire Agreement. This License Agreement shall constitute the entire contract between the parties and shall supersede any and all prior agreements between the parties hereto with respect to the granting use of the License Area to Grantee. No modification, waiver or amendment of this License Agreement or any provision hereof shall be valid unless the same is in writing, and signed by both parties hereto. 15. Counterparts. This License Agreement may be executed in any one or more counterparts, each of which shall be deemed an original and all of which when taken together shall constitute one License Agreement. Page 11 of 24 A8.Page 121 of 240 [REMAINDER OF THE PAGE LEFT INTENTIONALLY BLANK] Page 12 of 24 A8.Page 122 of 240 Page 13 of 24A8.Page 123 of 240 EXHIBIT A Page 14 of 24 A8.Page 124 of 240 Page 15 of 24 A8.Page 125 of 240 72-R-23 ~5~ EXHIBIT B EASEMENT AGREEMENT – WATER MAIN Page 16 of 24 A8.Page 126 of 240 EASEMENT AGREEMENT – WATER MAIN THIS EASEMENT AGREEMENT (“Easement Agreement”) is made as of ________________, 2023 by and between EVANSTON BUILDERS LUMBER CO. d/b/a EVANSTON LUMBER COMPANY, an Illinois corporation (“Grantor”) and the CITY OF EVANSTON, a municipal corporation (“Grantee” or the “City”) (each referred to herein as “Party” or, collectively, as “the Parties”). R E C I T A L S A. Grantor operates a lumber yard in the City of Evanston and is the legal owner of the real property that is the subject of this Easement Agreement. The property is a section of real property west of Custer Avenue and north of Main Street (“Grantor’s Parcel”). B. Grantee operates a water treatment plant in northeast Evanston and supplies water to its residents with necessary water main infrastructure located throughout the City of Evanston. Periodic maintenance, repairs, and improvements are done on the water mains to keep them in proper working condition. If the water main lies below private property, Grantee must arrange for an easement to perform the necessary work. C. Grantee has requested an easement from Grantor in order to construct a new water main to connect with the City’s existing water main and Grantor has agreed to grant the referenced Easement, subject to the terms and conditions of this Easement Agreement. NOW, THEREFORE, in consideration of the foregoing Recitals, which are hereby incorporated in and made a part of this Easement Agreement as if fully set forth below, the mutual agreement of the parties hereto and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows: 1. Easements. Grantor provides Grantee a seventy-five (75) year easement (“Water Main Easement”) depicted in Exhibit A, attached hereto and incorporated therein, for the limited purpose of provided access to Grantee and allowing Grantee to continue their operations. The Easement Area legal description is provided in Exhibit A. Grantor hereby grants to Grantee, its agents, servants, employees, its successors and assigns, a ten foot (10’) wide easement (5’ from the center line of the water main to the north and south) for the sole and exclusive purpose to survey, construct, reconstruct, test, operate, maintain, repair a six inch (6”) diameter water main that will serve the City of Evanston with water service (“Water Main”). This easement shall constitute a covenant, which runs with the land, and shall be binding upon the legal representatives, successors and assigns of Grantor. Page 17 of 24 A8.Page 127 of 240 Grantor shall retain all rights to use and occupy the Easement Area and access to Grantor’s property, except as herein expressly granted; provided, however, Grantee’s use and occupation of the Water Main Easement area may not interfere with Grantor’s use of the area for the purposes herein described. Grantee will provide Grantor notice of any construction work in the Easement Area to the Water Main. 2. Easement Fee. The parties agree that there shall be no easement fee assessed for the subsurface easement for an existing water main. At the end of said easement term, the Parties shall revisit the easement fee and negotiate any additional necessary conditions in order to renew the easement agreement. 3. Easement Term. The Easement Term is for seventy-five (75) years and can be renewable upon the written consent of the Parties. 4. Environmental. The Parties shall comply with all Environmental Laws (hereinafter defined) and shall not cause or permit any Hazardous Substances (hereinafter defined) to be brought, kept or stored on the Property, and shall not engage in or permit any other person or entity to engage in any activity, operation or business on the Easement Area that involves the generation, manufacture, refining, transportation, treatment, storage, handling or disposal of Hazardous Substances. “Hazardous Substances” means all hazardous or toxic materials, substances, pollutants, contaminants, or wastes currently identified as a hazardous substance or waste in the Comprehensive Environmental Response, Compensation and Liability Act of 1980 (“CERCLA”), as amended, the Superfund Amendments and Reauthorization Act (“SARA”), the Resource Conservation and Recovery Act (“RCRA”), or any other federal, state or local legislation or ordinances applicable to the Property. As used in this Easement Agreement, “Environmental Laws” means all federal, state and local environmental laws, rules, statutes, directives, binding written interpretations, binding written policies, ordinances and regulations issued by any governmental authority and in effect on or after the date of this Easement Agreement with respect to or that otherwise pertain to or affect the Property, or any portion of the Property, the use, ownership, occupancy or operation of the Property, or any portion of the Property, or any owner of the Property, and as same have been amended, modified, or supplemented from time to time, including but not limited to CERCLA, the Hazardous Substances Transportation Act (49 U.S.C. § 1802 et seq.), RCRA, the Water Pollution Control Act (33 U.S.C. § 1251 et seq.), the Safe Drinking Water Act (42 U.S.C. § 300f et seq.), the Clean Air Act (42 U.S.C. § 7401 et seq.), the Solid Waste Disposal Act (42 U.S.C. § 6901 et seq.), the Toxic Substances Control Act (15 U.S.C. § 2601 et seq.), the Emergency Planning and Community Right-to-Know Act of 1986 (42 U.S.C. § 11001 et seq.), the Radon and Indoor Air Quality Research Act (42 U.S.C. § 7401 note, et seq.), SARA, comparable state and local laws, and any and all rules and regulations that are effective as of the date of this Easement Agreement, or become effective after the date of this Easement Agreement under any and all of the aforementioned laws. 5. Covenants and Conditions. Grantee covenants, warrants and agrees that with respect to the activities contemplated under this Easement Agreement that: (i) no Page 18 of 24 A8.Page 128 of 240 waste or damage shall be committed upon or to the Easement Area; (ii) the Easement Area shall be used for only the purposes set forth herein; (iii) the Easement Area shall not be used for any unlawful purpose and no violations of Laws (hereinafter defined) or duly constituted authority shall be committed thereon; (iv) Grantee shall restore the Easement Area to the conditions previous to any work on the Water Main; (v) Grantee shall not do or permit to be done anything upon the Easement Area that may subject City to any liability for injury or damage to person or property, or result in a violation of any Laws. Grantor shall notify the Grantee in writing not less than sixty (60) days prior to any proposed assignment or transfer of interest in this Easement. Grantor shall identify the name and address of the proposed assignee/ transferee and deliver to the Grantee original or certified copies of the proposed assignment, to comply with all the terms and conditions of the Easement Agreement. The City shall consent to assignment or transfer. 6. Indemnification. Grantee shall defend, indemnify and hold harmless Grantor and its officers, elected and appointed officials, agents, and employees from any and all liability, losses, or damages (“Losses”) as a result of claims, suits, actions, or proceedings of any kind or nature, resulting from or arising out of any negligent or willful act or omission on the part of the Grantee or Grantee’s subcontractors, employees, agents or subcontractors during the performance of this Agreement. 7. Insurance. Grantee agrees that it will, at its expense, maintain its self- insured status for claims up to $1.25 Million for any and all claims for liability for injury to or death of persons or damage to property occurring as the result of this Easement Agreement. Grantee will issue a Certificate of Insurance listing Grantor as the Certificate Holder upon reasonable request by Grantor from time to time. 8. Compliance with Laws. This agreement does not provide any governmental approval beyond the granting of the easement, which may be required for the use of the Easement Area and exercise of its rights pursuant to this Easement Agreement. Grantee shall at all times comply with all applicable legal or governmental statutes, laws, codes, orders, requirements, regulations, ordinances and rules (collectively, “Laws”). 9. Default. It shall be considered a “Default” under this Easement Agreement if Grantee fails to substantially comply with any provision of this Easement Agreement and does not cure such failure within 30 days after notice, except where the default cannot reasonably be cured in 30 days, in which case if Grantee has begun and continues efforts to remedy the default as soon as practicable, then such additional time shall be given to remedy the default. In the event of a Default, Grantor may terminate this Easement Agreement by written notice to Grantee. Such termination right shall be in addition to all rights and remedies available to Grantor at law or in equity. 11. Third Party Beneficiaries; No Effect on Other Rights of the Parties. This Easement Agreement is not intended to and in no way confers any rights upon third parties. This Easement Agreement is not intended to and in no way confers any rights of access or use by the Parties, or any other third party, to either Party’s Easement Area except as specifically described herein. Page 19 of 24 A8.Page 129 of 240 12. Attorneys’ Fees, Jurisdiction for Disputes, and Governing Law. Should a party incur costs, charges and expenses, including court costs and attorneys’ fees, to enforce rights or obligations under this Easement Agreement, then such costs, charges, and expenses shall be recoverable from the other party. This Agreement shall be governed by and construed and enforced in accordance with the laws of the State of Illinois, excluding its choice of law rules. In the event of a dispute hereunder, the parties agree to submit to the exclusive jurisdiction of the state courts of, and federal courts sitting in, Cook County, Illinois. 13. Notices. Any notice, demand, request or other communication which any party may desire or may be required to give to any other party hereunder shall be given in writing at the addresses set forth below by any of the following means: (a) personal service; (b) electronic communication, by facsimile together with confirmation of transmission; (c) overnight courier; or (d) registered or certified United States mail, postage prepaid, return receipt requested. If to Grantor: Evanston Builders Lumber Co. Attn: Robert Fisher 1001 Sherman Avenue Evanston, IL 60202 bobf@evanstonlumber.com With a copy to: Hardt, Stern & Kayne, P.C. Attn: Bret A. Rappaport 2610 Lake Cook Road, Ste. 200 Riverwoods, IL 60015 brappaport@hsklaw.com If to the Grantee: City of Evanston Attn: City Manager 2100 Ridge Avenue Evanston, Illinois 60201 With a copy to: City of Evanston Attn: Corporation Counsel 2100 Ridge Avenue Evanston, IL 60201 14. Entire Agreement. This Easement Agreement shall constitute the entire contract between the parties and shall supersede any and all prior agreements between the parties hereto with respect to the granting use of the Easement Area to Grantee. No modification, waiver or amendment of this Easement Agreement or any provision hereof shall be valid unless the same is in writing, and signed by both parties hereto. Page 20 of 24 A8.Page 130 of 240 15. Counterparts. This Easement Agreement may be executed in any one or more counterparts, each of which shall be deemed an original and all of which when taken together shall constitute one Easement Agreement. [REMAINDER OF THE PAGE LEFT INTENTIONALLY BLANK] Page 21 of 24 A8.Page 131 of 240 Page 22 of 24A8.Page 132 of 240 EXHIBIT A Page 23 of 24 A8.Page 133 of 240 Page 24 of 24 A8.Page 134 of 240 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Lukasz Tatara, Interim Parking Manager Subject: Ordinance 95-O-23 Amending City Code Section 10-11-12 "Parking Meter Zones" Date: October 9, 2023 Recommended Action: Staff recommends the adoption of Ordinance 95-O-23, Amending City Code Section 10-11- 12, “Schedule XII; Parking Meter Zones,” to change the parking rate and maximum time limit in City Parking Lot #3. City Manager Stowe recommends suspending the City Council rules to allow for introduction and action at the October 9, 2023, City Council meeting. Council Action: For Introduction and Action Summary: Councilmember Kelly suggested a referral regarding City Parking Lot #3, which is located adjacent to the Library at 1703 Orrington. The lot can be accessed via the alleys immediately to the North and East of the Library. For many years, Lot 3’s parking rate was $2.00 per hour and had a maximum time limit of 4 hours, consistent with other City-owned surface lots in the downtown area. In 2020 and 2021, the lot suffered from very low usage and occupancy rates and was included in changes made by Parking staff in November 2021 to reduce rates and extend maximum time limits in select areas adjacent to downtown. The goal was to provide long-term, inexpensive parking opportunities to employees and patrons of downtown businesses, as well as to generate more traffic in underutilized areas. The lower rate also provided parking equity for part-time employees of local businesses that may only be working a 2-4 hour shift. Lot 3’s rate and limit were changed to $.50 per hour with a maximum time limit of 12 hours. This was ultimately successful, as usage and occupancy rates have steadily risen since November 2021, and the lot is now routinely full throughout the day. City Manager Stowe submitted a referral with Councilmembers Kelly, Nieuwsma, and Wynne as co-sponsors to change this lot back to the previous time limits and rates after receiving feedback from Library patrons who found it difficult to find parking in the lot. The proposed A9.Page 135 of 240 language would change the language in Title 10, Chapter 11, Section 12 Schedule XII (H)- Parking Meter Zones back to the previous Lot 3 parking rate of $2.00 per hour and a maximum time limit of 4 hours. This will keep the rate and time limit in the lot consistent with other City-owned surface lots and will promote more turnover in the lot as compared to a $.50 per hour rate and 12 hour limit. These changes will likely result in more parking spaces becoming available throughout the day for Library patrons. Attachments: Ordinance 95-O-23 Amending Section 10-11-12 Schedule XII(H) Parking Meter Zones Page 2 of 4 A9.Page 136 of 240 10/9/2023 95-O-23 AN ORDINANCE Amending City Code Section 10-11-12, “Schedule XII; Parking Meter Zones.” WHEREAS, the Evanston City Council determined that there are parking lots in the City that should be in parking meter zones; and WHEREAS, the Evanston City Council finds that it is in the best interest of the City of Evanston to amend the City Code to amend the fee and the time allotted for parking in these parking lots in parking meter zones; and BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: Subsection (H) of City Code Section 10-11-12, “Schedule XII; Parking Meter Zones” of the Evanston City Code of 2012, as amended, is hereby further amended as follows: 10-11-12 – SCHEDULE XII; PARKING METER ZONES. (H) The following City-owned and -operated parking lots are hereby declared to be parking zones for the maximum parking time limits, daily hours, and amounts hereinafter stated: SCHEDULE XII (H): Parking lot #3, 1700 block, Chicago Avenue: 71 meters $0.50 per hour $2.00 per hour Maximum limit, 12 hours 4 hours 8:00 a.m. to 9:00 p.m. Monday through Saturday and 1:00 p.m. to 9:00 p.m. on Sundays Overnight Parking Permitted Page 3 of 4 A9.Page 137 of 240 95-O-23 ~2~ SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: If any provision of this Ordinance 95-O-23 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: Ordinance 95-O-23 shall be in full force and effect after its passage and approval. SECTION 5: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. Introduced: _________________, 2023 Adopted: ___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 4 of 4 A9.Page 138 of 240 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Sean Ciolek, Facilities & Fleet Management Div. Manager CC: Michael Rivera, Interim Administrative Services Director, Kenneth Palmer, Facilities & Fleet Management Supervisor Subject: Ordinance 96-O-23, Authorizing the Donation of a Van to Turning Point Health Care Center Date: October 9, 2023 Recommended Action: Staff recommends that the City Council adopt Ordinance 96-O-23, Authorizing the Donation of a Van to Turning Point Health Care Center. CARP: Emergency Preparedness & Management Council Action: For Action Summary: Turning Point Health Care Center provides mental health services to children and adults throughout the Chicago metropolitan area, including Evanston. This van is no longer in top- performing condition to serve as an active piece of equipment for Facilities Management operations for the City of Evanston. Instead of auctioning it, it is recommended that it be donated to Turning Point in order to still serve the City of Evanston along with surrounding communities in a lesser capacity. A10.Page 139 of 240 Attachments: Ordinance 96-O-23 Van Donation to Turning Point Van Donation Agreement Turning Point Page 2 of 9 A10.Page 140 of 240 10/9/2023 96-O-23 AN ORDINANCE Authorizing the Donation of a Van to Turning Point Health Care Center WHEREAS, Turning Point Health Care Center (“Turning Point”) provides mental health services to children and adults throughout the Chicago metropolitan area, including Evanston; and WHEREAS, the City Council of the City of Evanston hereby finds that it is no longer necessary, practical, or economical to retain ownership of a certain van as part of its fleet vehicles; and WHEREAS, the City wishes to donate said van, a 2014 Ford E350 van (“Vehicle”) to Turning Point for use by Turning Point pursuant to the terms and conditions contained in the Donation Agreement, attached as Exhibit A , NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: The above recitals are found as fact and made a part hereof. SECTION 2: That, pursuant to Section 1-17-3(B) of the City Code of the City of Evanston, 2012, as amended, the City Council finds that the fleet vehicle described in Exhibit A, attached hereto and incorporated herein, has an aggregate value in excess of one thousand five hundred dollars ($1,500.00). SECTION 3: Pursuant to Section 1-17-3(B), the City Council hereby authorizes and directs the City Manager to donate and convey evidence Page 3 of 9 A10.Page 141 of 240 96-O-23 ~2~ of ownership of the ambulance now owned by the City of Evanston to Turning Point. SECTION 4: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: That if any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or pro vision, and each invalid application of this Ordinance is severable. SECTION 6: That this Ordinance 96-O-23 shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. Introduced:_________________, 2023 Adopted:___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: _______________________________ Alexandra B. Ruggie, Interim Corporation Counsel Page 4 of 9 A10.Page 142 of 240 96-O-23 ~3~ EXHIBIT A DONATION AGREEMENT Page 5 of 9 A10.Page 143 of 240 CITY OF EVANSTON AND TURNING POINT BEHAVIORAL HEALTH CARE VEHICLE DONATION AGREEMENT THIS AGREEMENT is entered into this ___ day of __________, 2023 by and between the City of Evanston (hereinafter, “City”), an Illinois municipal corporation , and Turning Point Behavioral Health Care Center (hereinafter, referred to as “Turning Point”) (collectively, the “Parties”). RECITALS WHEREAS, the City wishes to donate a 2014 Ford E350 Van (“Vehicle”) to Turning Point Behavioral Health Care Center pursuant to the terms and conditions contained herein; and WHEREAS, Turning Point wishes to accept full ownership of the Vehicle from the City for the use and benefit of Turning Point operations, which provide mental health services for children and adults throughout the Chicago metropolitan area , including Evanston; and NOW, THEREFORE, the City and Turning Point, in consideration of the mutual covenants set forth below, hereby agree as follows; having first found the foregoing recitals as fact: AGREEMENT 1. DONATION: The City transfers all rights of ownership to the Vehicle listed on this Agreement below to Turning Point (the “Donation”). The City will deliver the Vehicle to Turning Point free and clear of any liens, claims or other enc umbrances of any type. The City will furnish a signed, sworn and notarized Certificate of Title, attached hereto and incorporated herein as Exhibi t "A", to Turning Point certifying that the Donation is free of liens, claims, and other encumbrances . This Section will survive termination of this Agreement. Vehicle Year: 2014 Vehicle Make: Ford Vehicle Model: E-350 Van Vehicle Color: White Vehicle Identification Number (“VIN”): 1FTSS3EL1EDA14299 Vehicle Mileage: 25,093 Vehicle Value: $18,000 2. DONATION PURPOSE: The Parties understand and agree that the Vehicle will be available for general use by Turning Point in accordance with Turning Point Page 6 of 9 A10.Page 144 of 240 2 policies. Further, the Vehicle will b e maintained as an asset of in accordance with Turning Point policies for as long as it will be reasonable to do so. 3. LIABILITY. The City will bear the risk of loss of, or damage to, the Vehicle until the Vehicle is delivered to Turning Point. Upon acceptance of the Vehicle, Turning Pont will bear the risk of loss of, or damage to, the Vehicle. Turning Point hereby releases the City of all future liability and claims. Turning Point will indemnify the City for any claims arising out its use of the V ehicle filed by third parties. 4. SALE OF VEHICLE. Should Turning Point wish to sell, donate, or otherwise divest itself of the Vehicle, Turning Point may do so without restrictions . 5. NOTICE. Notices under this Agreement are to be in writing and directed to: City of Evanston: TURNING POINT: Attn: City Manager’s Office Attn: Turning Point Health Care Center 2100 Ridge Avenue 8324 Skokie Blvd. Evanston, Illinois 60201 Skokie, Illinois 60077 With a copy to: Law Department City of Evanston 2100 Ridge Avenue Evanston, Illinois 60201 6. APPLICABLE LAW. The law of Illinois, including its conflicts of law provisions, shall apply to interpretation and enforcement of this Agreement. Venue shall be within Cook County, Illinois. The parties waive trial by jury. 7. SEVERABILITY. In the event any provision(s) of this Agreement are found by a court of competent jurisdiction to be in violation of applicable law, provision(s) unaffected thereby shall be in effect. 8. ENTIRE AGREEMENT. This document represents the entire Agreement between the City and Turning Point. Any and all prior agreements, undertakings written and oral, are hereby superseded. This Agreement, and the terms, provisions, promises, covenants and conditions herein, shall be binding upon and shall inure to the benefit of the Parties hereto and their respective heirs, legal representatives, successors and assigns. Page 7 of 9 A10.Page 145 of 240 3 IN WITNESS HEREOF, the Parties have caused this agreement to be executed and the Effective Date will be the date that the City executes the Agreement (“Effective Date”). Turning Point: City of Evanston: By: _____________________________ By: _____________________________ Print Name: ______________________ Luke Stowe, City Manager Title: __________________________ Date: ___________________________ Date: ___________________________ Page 8 of 9 A10.Page 146 of 240 4 Exhibit A Certificate of Title Page 9 of 9 A10.Page 147 of 240 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Darrell King, Water Production Bureau Chief CC: Edgar Cano, Public Works Agency Director Subject: Ordinance 97-O-23, Amending City Code 7-12-17 “Charges, Rates, Fees and Penalties” Date: October 9, 2023 Recommended Action: Staff recommends City Council adoption of Ordinance 97-O-23, Amending City Code 7-12-17 “Charges, Rates, Fees and Penalties”. The proposed ordinance would increase the water charges by 17.5%, with the exception of the affordable rate. Council Action: For Introduction Summary: Staff is recommending a 17.5 percent water rate increase beginning January 1, 2024. The existing water rate is billed as a minimum charge for the first five units based on water meter size and a quantity charge for every unit in excess of the first five units in the bi-monthly billing period (1 unit = 100 cubic feet or 748 gallons of water). Effective January 1, 2024, both the minimum charge and the quantity charge are proposed to be raised by 17.5 percent. For the 5/8-inch and the 3/4-inch meter sizes (the meter sizes most commonly used in single-family homes), the minimum charge for the first five units consumed in the bi-monthly billing period will increase from $11.88 to $13.96. The quantity charge for usage in excess of the first five units will increase from $3.33 per unit to $3.91 per unit. A fee table for the proposed water rates is provided in Exhibit 1. EXHIBIT 1 PROPOSED 2024 WATER RATES AND MINIMUM CHARGE STRUCTURE A11.Page 148 of 240 Background: The financial goals of the water fund are as follows: 1. Maintain a minimum cash balance of $5,800,000, which is based on the adopted budget fund policy for the Water Fund (a minimum of 16.6% of expenses shall be maintained as a reserve; in addition, a sufficient reserve shall be maintained to meet debt requirements. A portion of the fund reserve shall be used to fund depreciation and capital improvement needs). 2. Keep debt service expenses associated with the distribution system to less than 25% of the operating capital. 3. Maintain the water treatment plant in good operating condition 4. Replace or rehabilitate two percent (3.2 miles) of the water distribution system annually. 5. Replace approximately 500 lead service lines each year beginning in 2027 thru 2047. The major challenges in meeting these financial goals are: Page 2 of 10 A11.Page 149 of 240 1. The cost of water main and lead service line replacement must be borne by the Evanston retail customers. 2. The need to replace the aging water mains. 3. The need to replace lead service lines as part of the water main projects. 4. The need to replace all 11,000+ lead service lines between 2027 and 2047. 5. The increased cost of water main construction. Evanston has 50.2 miles or 32% of the total system, that is over 100 years old, and another 32.3 miles, or 20.7% of the total system, that is over 80 years old. These older water mains are constructed of cast iron pipes, which are projected to have a useful life of 120 years. It is, therefore, critical to continue to replace the water main to ensure a reliable water distribution system. Impact on Users: The average household that uses 115 billing units per year and is not qualified for the affordable rates (water and sewer) will pay an additional $69.93 per year in combined water and sewer charges. Users who qualify for the affordable water and sewer rates will not be impacted by the proposed 17.5% water rate increase. Summary: Evanston’s water and sewer rates are based on one hundred cubic feet units because water meters measure water usage in cubic feet. Municipalities bill in different units, including 100 cubic feet, 1,000 cubic feet, and 1,000 gallons. In order to compare the Evanston rate to other municipalities, all rates were converted to a cost per 1,000 gallons. Even with the proposed 2024 water rate increase, Evanston’s water rate at $5.23 / 1,000 gallons will be 3rd lowest in the Chicagoland area. Evanston’s sewer rate at $4.12 / 1,000 gallons will continue to be one of the highest in the Chicagoland area. However, Evanston’s combined water and sewer rate at $9.35 / 1,000 gallons is the low middle of the surrounding communities, as shown in Exhibit 2. EXHIBIT 2 Evanston Combined Water & Sewer Rates per 1,000 Gallons Page 3 of 10 A11.Page 150 of 240 The status of the Water Fund, along with the need to issue GO bonds abated by the Water Fund and implement a water rate increase, was discussed at the September 12, 2023, Page 4 of 10 A11.Page 151 of 240 Finance and Budget Committee meeting and during the September 18, 2023, Special City Council meeting. Attachments: 97-O-23 Page 5 of 10 A11.Page 152 of 240 10/09/23 97-O-23 AN ORDINANCE Amending City Code 7-12-17 “Charges, Rates, Fees and Penalties” WHEREAS, the City of Evanston is mandated by the Illinois Lead Service Line Replacement and Notification Act, 415 ILCS 5/17.12, to replace its lead service lines throughout the City; and WHEREAS, to accomplish the mandated replacement of lead service lines, the City of Evanston has determined it is necessary to increase the meter and water rates; and WHEREAS, the Evanston City Council deems it is in the best interest of the City of Evanston to increase water and meter rates by 17.5% to cover the anticipated expense of the replacement of the lead service lines and water mains. NOW BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: Section 7-12-17 “Charges, Rates, Fees and Penalties” of the City Code of 2012 is hereby amended to read as follows, to include a seventeen and five tenths percent (17.5%) rate increase effective January 1, 2024. 7-12-17: CHARGES, RATES, FEES AND PENALTIES: The fees and penalties for the waterworks system shall be paid according to the following table. Fees and penalties not covered by this table shall be as describe d in Section 1-4-1 of this Code Page 6 of 10 A11.Page 153 of 240 Waterworks System Charges, Rates, Fees and Penalties Construction Water Fee (prior to meter installation) Section 7-12-3(B) $100.00/ diametric inch/ month Connection Fee Initial Connections: ⅝ inch displacement $930.00 ¾ inch displacement $1,331.00 1 inch displacement $2,261.00 1 ½ inch displacement $4,393.00 2 inch displacement, compound, or turbine $7,024.00 3 inch displacement $13,310.00 3 inch compound $14,197.00 3 inch turbine $15,923.00 4 inch displacement or compound $22,615.00 4 inch turbine $27,280.00 6 inch displacement or compound $43,936.00 6 inch turbine $54,483.00 8 inch compound $70,988.00 8 inch turbine $80,081.00 Page 7 of 10 A11.Page 154 of 240 ~3~ Upgrade Connections: The fee for upgrading to a larger connection shall equal the difference between the costs of the new, larger connection and the original connection. The fees collected for Initial Connections and Upgrade Connections shall be placed in a special account earmarked for the purpose of funding capital investment in new waterworks facilities. Replacement Connections: Services, 2” and smaller Services, greater than 2” Section 7-12-3(D) $100.00 $100.00/ diametric inch Water Meter Installation Permit Fee Section 7-12-6-2(B) $50.00 Water Meter Transfer Fee Section 7-12-6-2(B)2 $50.00 Meter Charges & Water Rates Size Charge 5/8” and ¾” $11.88 $13.96 1” $23.70 $27.85 1 ½” $44.37 $52.13 2” $69.86 $82.09 3” $123.02 $144.55 4” $197.06 $231.55 6” $347.52 $408.34 8” $588.30 $691.25 $3.33/ $3.91 100 cubic feet Bi-monthly meter charge - The minimum service charge includes the first five hundred cubic feet (500 cu.ft.) of water consumed during the two (2)-month period for which the minimum service charge is assessed. Any fractional part of the calendar year less than two (2) months shall be prorated and the proper minimum service charge collected. Regular quantity rate charged for all water used during the period for which the minimum service charge is assessed, in excess of the first five hundred cubic feet (500 cu.ft.) of water that is included in the minimum service charge. Section 7-12-7-1 Affordable water rate charged for all water used during the period for which the minimum service charge is assessed, in excess of the first five hundred cubic feet (500 cu. Ft.) of water that is included in the minimum service charge Section 7-12-7-1 Water Turn On Fee $2.09/ 100 cubic feet During business hours $25.00 Outside of business hours $75.00 Section 7-12-7-3 Fire Service Semi-Annual Charge Section 7-12-8 $20.00/ diametric inch/ 6 months Air Conditioning Device Annual Demand Charge (unless equipped with water conservation device) Section 7-12-9-2(C) $20.00/ ton capacity over 5 tons Unauthorized Water Turn On Penalty Time and materials for repairs plus: Services, 2” and smaller $100.00 Page 8 of 10 A11.Page 155 of 240 ~4~ Services, greater than 2” $500.00 Section 7-12-12 Shut-Off for Property Vacancy Fee Section 7-12-13 $50.00 Lawn Sprinkling Restriction Violation Penalty Section 7-12-14-2(C) $25.00 - $500.00 per day of violation Penalty For Tampering With City Waterworks System Section 7-12-15(A) $500.00 plus the estimated cost of water Penalty for Obstruction of Roundway, Service Box or Water Meter Section 7-12-15(B) $50.00 Cross Connection Control Device Installation Permit Fee Subsection 7-12-16-4 $40.00/ device Annual Cross Connection Control Fee Subsection 7-12-16-6 $35.00/ device SECTION 2: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 3: If any provision of this Ordinance 97-O-23 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: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. SECTION 5: This Ordinance 97-O-23 shall be in full force and effect on January 1, 2024, after its passage, approval, and publication in the manner provided by law. Page 9 of 10 A11.Page 156 of 240 ~5~ Introduced:_________________, 2023 Adopted:___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: _______________________________ Alexandra B. Ruggie, Interim Corporation Counsel Page 10 of 10 A11.Page 157 of 240 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Jason Krohn, Senior Project Manager - Permits & Utilities CC: Edgar Cano, Public Works Agency Director; Lara Biggs, Bureau Chief - Capital Planning; Subject: Ordinance 100-O-23, Amending Title 7, “Public Ways” of the City Code Date: October 9, 2023 Recommended Action: Staff recommends that the City Council adopt Ordinance 100-O-23, amending Title 7, “Public Ways” of the City Code, amending the dates of winter moratorium for construction in the right-of-way, and the pavement resurfacing fees. CARP: Emergency Preparedness & Management Council Action: For Introduction Summary: Ordinance 100-O-23 amends Title 7, "Public Ways" of the City Code, Sections 7-4-1, 7-4-3-2, 7-4-3-3, 7-8-4-1, and 7-17-17 to amend the dates of winter moratorium and the pavement resurfacing fees. Currently, the City has a policy that limits non-emergency right-of-way openings in winter. This is codified, but there are conflicting dates in different locations of the code. Staff is streamlining the code to standardize the dates. Ordinance 100-O-23 will also change the code to allow construction in the parkway during the winter, which is not currently allowed. Street and improved alley openings in winter will continue to be emergency-only. The "Additional Pavement Resurfacing Fee" table will also be changed to update the fees associated with street openings during the winter moratorium. These fees will now be based on the street classification (major, collector, local) in addition to the size of the opening. Attachments: Ordinance 100-O-23 A12.Page 158 of 240 Addendum A - Pavement Degradation Policy Page 2 of 16 A12.Page 159 of 240 10/09/2023 100-O-23 AN ORDINANCE Amending Title 7, “Public Ways” of the City Code WHEREAS, the Public Works Department has determined that excavations in paved City streets degrade and shorten the expected life of the surface of the street within two (2) feet of the perimeter of the area of excavation, which increases the frequency and cost to the City for necessary resurfacing, maintenance and repair; and WHEREAS, the Public Works Department has determined that it is in the best interest of the City of Evanston to provide for said increases in the frequency and cost to the City by amending the text of Title 7, “Public Ways,” Chapter 4, “Excavations;” and WHEREAS, the Public Works Department has determined that the dates in Title 7, “Public Ways” that prohibit certain actions in winter months should be amended to better align with winter weather conditions. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: Title 7, “Public Ways,” Chapter 4, “Excavations,” of the Evanston City Code of 2012, as amended, is hereby further amended as follows: Page 3 of 16 A12.Page 160 of 240 100-O-23 ~2~ 7-4-1. - PERMIT REQUIRED; FEES, BOND. No permit for the making of any opening, hole or excavation in a public right-of- way or other public property shall be issued for any purpose until all fees therefor shall have been paid in full and unless and until an indemnity bond in the penal sum that, in the sole determination of the Public Works Director or his/her designee, is reasonably related to the project, shall have been filed with the City to protect and hold it free and harmless from all claims or rights of action arising from or claimed to be due to the making, existence, replacement or filling of such opening, hole or excavation. No permit for the making of any opening, hole, or excavation in a public right-of- way street or improved alley shall be issued between November 1st 15 and March 1st 31 unless said excavation is required for the emergency repair or replacement of an existing underground utility. 7-4-3-2. PAVEMENT DEGRADATION FEE, APPLICATION. The pavement degradation fee is applied as follows: (A) Each person or entity receiving a right-of-way permit granting permission to excavate a public street or improved alley in the City shall also, in addition to paying the applicable permit fee, pay to the City a pavement degradation fee prior to issuance of said permit. (B) The amount of the pavement degradation fee shall be based on the impacted street area, age of the street, and pavement degradation schedule. (C) Definitions for purposes of this Section: EMERGENCY REPAIRS. Repairs to restore existing water, sewer, natural gas, electric, or telecommunications utility services to the applicant's property that have been interrupted due to collapse, breakage, rupture, blockage, failure or other similar reason. IMPACTED STREET AREA. The area in square feet of the pavement restoration to the street shown in the right-of-way permit application. PAVEMENT DEGRADATION SCHEDULE. The fee in dollars set forth in Subsection 7-4-3-3 of this Section, "Pavement Degradation Fee Rate Table," of this Chapter, the “Pavement Degradation Fee Rate Table” of the Pavement Degradation Policy applicable to the current age of Page 4 of 16 A12.Page 161 of 240 100-O-23 ~3~ the street to be excavated. PAVEMENT DEGRADATION POLICY The rules and procedures developed and implemented by the City Manager or his designee that sets forth the City’s pavement degradation policy. See Addendum A. PAVEMENT RESURFACING SCHEDULE. The fee in dollars set forth in the “Additional Pavement Resurfacing Fee Rate Table” of the Pavement Degradation Policy, applicable to the classification of the street or improved alley to be excavated between November 15 and March 31. (D) Only "emergency repairs" will be allowed in streets improved within the past three (3) years unless exempted by the department of public works. (E) It is the responsibility of the right-of-way permit holder to notify the Director of Public Works or his/her designee no later than the close of the next business day if the area of a street actually excavated by the permit holder exceeds the dimensions stated in the right-of-way permit application, such that the understatement of the impacted street area results in the permit holder having underpaid the pavement degradation fee. Such permit holder shall pay the additional amount of pavement degradation fee due to the City within two (2) business days of providing such notice to the Director of Public Works. (F) If, upon inspection of the site of an excavation for which payment of a pavement degradation fee was required under this Section, it is determined by the City that the area of a street actually excavated exceeds the dimensions stated in the right-of-way permit application, such that the understatement of the impacted street area has resulted in the permit holder having underpaid the pavement degradation fee, and the permit holder has failed to provide the notice to the Director of Public Works required in Subsection (E) of this Section, then in addition to the payment of the additional amount of pavement degradation fee required under this Section, the permit holder shall pay a two hundred fifty dollar ($250.00) administrative fee to the City to compensate the City for its administrative expenses related to the permit holder's failure to comply with Subsection (E) of this Section. (G) A permit holder who excavates the paved streets or improved alleys between November 15 and April 1 March 31 is required to pay an additional two hundred fifty dollar ($250.00) pavement resurfacing fee as set forth in the Page 5 of 16 A12.Page 162 of 240 100-O-23 ~4~ Pavement Degradation Policy in lieu of placing the final surface bituminous surface. This will provide the City with the funds necessary to complete the final surface restoration once asphalt becomes available in the following spring. 7-4-3-3. PAVEMENT DEGRADATION FEE RATE TABLE. Street Condition Pavement Degradation Schedule 1 to 4 years $550.00 with an additional $16.00 per square foot of impacted street area over 25 square feet per location 4 to 8 years $450.00 with an additional $12.00 per square foot of impacted street area over 25 square feet per location Older than 8 years $150.00 per location 7-4-3-3. CLASSIFICATION OF STREETS The management analyst shall, by and with the consent of the City Council, be authorized to designate certain streets or portions thereof as major or collector streets. Those streets or portions thereof so designated shall be maintained in Schedule I of the Pavement Degradation Policy. SECTION 2: Title 7, “Public Ways,” Chapter 8, “Trees and Shrubs,” of the Evanston City Code of 2012, as amended, is hereby further amended as follows: 7-8-4-1. RESTRICTED PARKWAY PLANTINGS . (D) Temporary Fencing Allowed. Temporary fencing for the purpose of restoring landscaped parkway is allowed one (1) time for up to eight (8) weeks Page 6 of 16 A12.Page 163 of 240 100-O-23 ~5~ between March 15 31 and November 15 each year without a City permit. The temporary fencing shall consist of posts and/or stakes that are twenty-four (24) to thirty-six (36) inches in height and comprised of flexible, non-metal material and string and/or twine that is tightly wrapped around the posts to protect the parkway area being restored. Residents are responsible for maintaining the temporary fence in a neat and erect position. Residents must sign an indemnification agreement with the City prior to erecting such temporary fencing. SECTION 3: Title 7, “Public Ways,” Chapter 17, “Standards for the Construction of Facilities On the Public Right-of-Way,” of the Evanston City Code of 2012, as amended, is hereby further amended as follows: 7-17-17. CONSTRUCTION METHODS AND MATERIALS. (B) Standards And Requirements For Particular Types Of Facilities. 1. Electric Power Or Communication Lines. d. Burial Of Drops. All temporary service drops placed between November 1 15 of the prior year and March 15 of the current year 31, also known as snowdrops, shall be buried by the following May 31 of the current year, weather permitting, unless otherwise permitted by the City. Weather permitting, utilities shall bury all temporary drops, excluding snowdrops, within ten (10) business days after placement. SECTION 4: All ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: If any provision of this Ordinance 100-O-23 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 Page 7 of 16 A12.Page 164 of 240 100-O-23 ~6~ Ordinance that can be given effect without the invalid application or provision, and each invalid application of this Ordinance is severable. SECTION 6: Ordinance 100-O-23 shall be in full force and effect after its passage and approval. SECTION 7: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. Introduced: _________________, 2023 Adopted: ___________________, 2023 Approved: __________________________, 2023 _______________________________ Daniel Biss, Mayor Attest: _______________________________ Stephanie Mendoza, City Clerk Approved as to form: ______________________________ Alexandra Ruggie, Interim Corporation Counsel Page 8 of 16 A12.Page 165 of 240 Addendum A Pavement Degradation Policy In 2023, the City of Evanston passed Ordinance 100-O-23, which created the Pavement Degradation Policy. This Policy contains: Pavement Degradation Fee Rate Table 2 Additional Pavement Resurfacing Fee Rate Table 2 Pavement Patching Detail 3 Schedule I - Classification of Streets Schedule I(A): Classification of Major Streets 4 Schedule I(B): Classification of Collector Streets 6 Page 9 of 16 A12.Page 166 of 240 In accordance with the provisions of Section 7-4-3-2 of the City Code, the following table provides the pavement degradation fee based on the age of the street. PAVEMENT DEGRADATION FEE RATE TABLE. Age of Street Pavement Degradation Schedule 3 years and younger $550.00 per location with an additional $22.00 per square foot of impacted street area over 25 square feet 4 to 7 years $450.00 per location with an additional $18.00 per square foot of impacted street area over 25 square feet 8 years and older $150.00 per location In accordance with the provisions of Section 7-4-3-2(G) of the City Code, the following table provides the additional pavement resurfacing fee based on the classification of the street and only applicable to streets and improved alleys excavated between November 15 and March 31. ADDITIONAL PAVEMENT RESURFACING FEE RATE TABLE. Street Classification (Set forth in this policy) Pavement Resurfacing Schedule (November 15 – March 31) Local/Improved Alley $650.00 per location with an additional $20.00 per square foot of impacted street area over 36 square feet Collector $800.00 per location with an additional $20.00 per square foot of impacted street area over 36 square feet Major $950.00 per location with an additional $20.00 per square foot of impacted street area over 36 square feet After excavation within the City of Evanston streets and improved alleys, all pavement restorations shall be patched according to the following Pavement Patching Detail. A pre-pour inspection by the City of Evanston is required prior to pouring concrete within these patches. To schedule a pre-pour inspection, please call the City inspection line @ 847-448-8207. Page 10 of 16 A12.Page 167 of 240 Page 11 of 16 A12.Page 168 of 240 SCHEDULE I - CLASSIFICATION OF STREETS (A) In accordance with the provisions of Section 7-4-3-3 of the City Code, the following streets or portions of streets are hereby classified as major streets. SCHEDULE I(A): CLASSIFICATION OF MAJOR STREETS Asbury Avenue Green Bay Road to Howard Street Burnham Place Forest Avenue to Sheridan Road Callan Avenue Oakton Street to South Boulevard Central Street Sheridan Road to Gross Point Road Chicago Avenue Howard Street to Sheridan Road Church Street West City Limits to Asbury Avenue Crawford Avenue North City Limits to Simpson Street Dempster Street West City Limits to Chicago Avenue Dodge Avenue Howard Street to Emerson Street Elgin Road Emerson Street to Chicago Avenue Elgin Road Simpson Street to McCormick Boulevard Emerson Street McCormick Boulevard to Sherman Avenue Page 12 of 16 A12.Page 169 of 240 SCHEDULE I(A): CLASSIFICATION OF MAJOR STREETS Forest Avenue Main Street to Davis Street Forest Place Davis Street to Sheridan Road Glenview Road West City Limits to North City Limits Green Bay Road Ridge Avenue to North City Limits Gross Point Road North City Limits to Harrison Street Harrison Street Greeley Avenue to Crawford Avenue Howard Street West City Limits to East City Limits Main Street West City Limits to Sheridan Road McCormick Boulevard Emerson Street to Green Bay Road Oakton Street West City Limits to Callan Avenue Ridge Avenue Howard Street to Sheridan Road Sheridan Road South City Limits to Burnham Place Sheridan Road Davis Street to North City Limits Sherman Avenue Elgin Road to Central Street Page 13 of 16 A12.Page 170 of 240 SCHEDULE I(A): CLASSIFICATION OF MAJOR STREETS Simpson Street Crawford Avenue to Elgin Road South Boulevard Callan Avenue to Sheridan Road (B) In accordance with the provisions of Section 7-4-3-3 of the City Code, the following streets or portions thereof are hereby classified as collector streets. SCHEDULE I (B): CLASSIFICATION OF COLLECTOR STREETS Benson Avenue Davis Street to Elgin Road Bridge Street McCormick Boulevard to Simpson Street Central Park Avenue Simpson Street to North City Limits Church Street Asbury Avenue to Sheridan Road Clark Street Ridge Avenue to Oak Avenue Clark Street Benson Avenue to Elgin Road Clark Street Chicago Avenue to Sheridan Road Custer Avenue South City Limits to Main Street Davis Street Asbury Avenue to Forest Place Page 14 of 16 A12.Page 171 of 240 SCHEDULE I (B): CLASSIFICATION OF COLLECTOR STREETS Dempster Street Chicago Avenue to Forest Avenue Dodge Avenue Emerson Street to Simpson Street Foster Street Ridge Avenue to Sheridan Road Grant Street West City Limits to Prairie Avenue Greenleaf Street Dodge Avenue to Chicago Avenue Greenwood Street Sherman Place to Chicago Avenue Grove Street Oak Avenue to Chicago Avenue Hinman Avenue Davis Street to Clark Street Isabella Street Highland Avenue to Sheridan Road Lake Street Dodge Avenue to Chicago Avenue Lincoln Street McDaniel Avenue to North Campus Drive Maple Avenue Dempster Street to Church Street Maple Avenue Church Street to Foster Street McDaniel Avenue Elgin Road to North City Limits Page 15 of 16 A12.Page 172 of 240 SCHEDULE I (B): CLASSIFICATION OF COLLECTOR STREETS Noyes Street Green Bay Road to Sheridan Road Oak Avenue Dempster Street to Clark Street Orrington Avenue Sherman Avenue to Clark Street Prairie Avenue Grant Street to McCormick Boulevard Sherman Avenue Greenwood Street to Elgin Road Sherman Place Dempster Street to Greenwood Street Page 16 of 16 A12.Page 173 of 240 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of the Planning and Development Committee From: Cade Sterling, Planner CC: Sarah Flax, Community Development Director; Elizabeth Williams, Planning Manager Subject: Ordinance 99-O-23 Approving a Map Amendment and Special Use for a Planned Development at 504-514 South Boulevard. Date: October 9, 2023 Recommended Action: The Community Development Department and Land Use Commission recommend approval of the proposed Planned Development and Map Amendment at 504-514 South Boulevard, subject to the following conditions: 1. The proposed development shall substantially comply with the documents and testimony on record. 2. The applicant shall agree to a Construction Management Plan (CMP) to include but not be limited to vibration and settlement monitoring and a community communications plan prior to issuance of the building permit. 3. The applicant agrees to comply with the City of Evanston Green Building Ordinance and will obtain a LEED Gold Certification Rating or equivalent (Net Zero Certification). 4. The applicant continues to work with City staff on design details for the north and east building elevations as well as explore the feasibility of reducing the proposed floor-to- floor heights. 5. The applicant agrees to comply with the General Conditions and Standards for Planned Developments within Code Section 6-8-1-10. 6. The applicant shall provide one off-street short-loading berth. CARP: N/A Council Action: For Introduction Summary: P1.Page 174 of 240 Applicant's Request The applicant requests a Special Use for a Planned Development and concurrent Zoning Map Amendment on behalf of PIRHL Developers, LLC, to rezone from the existing R4 - General Residential Zoning District to the R5 General Residential Zoning District and construct a 60-unit mixed-income housing development. The applicant is requesting the following site development allowances: an east street side-yard setback of 5' where 15' is required; a west interior side-yard setback of 6’-2" where 15' is required; an impervious surface ratio of 85% where 75% is the maximum permitted; building height of 62' where the lesser of 5 stories or 50' is the maximum permitted; no dedicated off-street loading berth where one short loading berth is required, and; a 25% increase in density or +12 for the aforementioned total of 60 units. Update Following discussion and deliberation by the Land Use Commission, the applicant has developed and will share a plan to accommodate off-street loading during off-peak hours without a formalized off-street loading berth. Members of the Land Use Commission had concerns with the lack of a dedicated off-street loading berth or an equivalent and efficient plan to manage and coordinate move-in and move-out. The applicant explored the removal of 4 dedicated off-street parking spaces to accommodate the required off-street loading berth. However, in an effort to mitigate both concerns by the Commission regarding loading and deliveries and concerns by residents regarding off-street parking, the applicant has proposed a designated loading area at the western edge of the extended portion of Hinman Avenue rather than removing off-street parking. City staff believes this to be a more efficient use of the site, noting that the extension of Hinman Avenue, although a public way, primarily serves the proposed development, and as such, coordinated move-in and move-outs could occur in the proposed location during off-peak travel hours with a diminutive impact on traffic flow into and out of the site. Members of the Land Use Commission further inquired about suggestions within the Traffic Study that recommended crosswalk improvements and improved signal timing at the Chicago Avenue and South Boulevard intersection as well as west at South Boulevard and Callan Avenue. Staff consulted with the Public Works Agency, and it was agreed these improvements would be incorporated into the planned improvements for the Chicago Avenue corridor. The dissenting Commissioner for the motion to approve the Special Use for a Planned Development further asked the applicant to explore reducing the proposed floor-to-floor heights in an attempt to reduce the overall height of the project while retaining the internal density and bedroom mix. Alternatives were explored that would have replaced the proposed use of wood truss floor joists with concrete or steel. However, these would have a significant impact on the project's cost and a negative impact on the ability to meet the required Net Zero Certification due to the increased carbon footprint of the proposed materials. Alternatives to reduce the wood floor joists from 24" to 22" were also explored but would not have reduced the building height meaningfully, with the proposed change, inches in overall height, not being perceptible, and this would create negative consequences for the quality of the interior spaces. Next Steps Following the conclusion of the entitlement process for the Map Amendment and Planned Development, the City and applicant will advance the remaining proposals for subdivision and Page 2 of 66 P1.Page 175 of 240 acquisition of public property, both the existing City-owned surface parking lot and a portion of the existing Hinman Avenue right-of-way south of South Boulevard; formalize agreements for improvements and maintenance for the remaining publicly controlled Hinman Avenue right-of-way south of South Boulevard, and; finalize a management plan for the proposed 20 off-street parking spaces as determined by the Parking Services Division. Legislative History: Land Use Commission September 13, 2023 Upon hearing testimony from the applicant as well as residents both in favor and those opposed, and upon determination that the applicable standards had been met, a motion to recommend 6-0. of vote a on carried A map proposed the of approval amendment subsequent motion to recommend approval, with conditions, for the proposed special use for planned development carried on a vote of 5-1. The packet, including the applicant's commission The are minutes meeting attached. associated market study, traffic study, geotechnical report, and other supplemental information, can be found here. Attachments: 504-514_SouthBoulevard_Staff Report 99-O-23 Approving Map Amendment and Planned Development for 504-14 South Blvd 504-514 South Boulevard Development Plan 2023-9-13 LUC Meeting Minutes APPROVED Page 3 of 66 P1.Page 176 of 240 General Information Applicant: Eugene Hu PIRHL Developers LLC 800 West St. Clair Avenue Cleveland, Ohio 44113 Current Owner(s): City of Evanston 2100 Ridge Avenue Evanston, Illinois 60201 Housing Authority of Cook County 10 South La Salle Street Suite 2200 Chicago, Illinois 60603 Existing Zoning: R4 General Residential Zoning District Proposed Zoning: R5 General Residential Zoning District Existing Land Use: Multi-family residential and surface parking Property Size: 34,950 sq. ft. (.8 acres) PINs: 11-19-419-009-0000; and, 11-19-419-010-0000 Surrounding Property Zoning Land Use North R5 - General Residential 2-4 Story Multi-Family South OS - Open Space Cemetery East R4 – General Residential 2-3 Story Single and Multi-Family Residential West C1a – Commercial Mixed-Use District Institutional – Cemetery Maintenance Operations 504-514 South Boulevard is currently improved with a low-density multi-family/attached townhome development owned and operated by the Housing Authority of Cook County (HACC), and an underutilized surface parking lot and right-of-way owned by the City of Evanston. The property is within a transit-oriented-development area, and is less than 500’ east of the CTA operated South Boulevard Purple Line Station with express service between Linden and the Loop, Pace Bus 213 with service between Highland Park and the Howard Street CTA Station, and is a ten minute walk from the Main Street Metra Station with service between the Ogilvie Transportation Center and Kenosha Wisconsin. The property is a 5 minute walk from the Chicago Avenue Walgreens, a 10 Page 4 of 66 P1.Page 177 of 240 minute walk to the Howard Street Business District and Jewel -Osco, a ten minute walk to the Main Street Business District, and a ten minute walk to Lake Michigan and South Boulevard Beach. The property is well served by proximate public parks and open - space including nearby Vera Megowen Park, Baker Park, Hinman Park, Garden P ark, and the Elks Play Lot Park. Surrounding properties are an eclectic mix of single, two - family, multi-family, institutional, and commercial uses between two and four stories in height and constructed between the mid to late 1800s and early 2000’s. The applicant proposes consolidation and acquisition of the HACC property, City owned parking lot, and 33’ of vacated right-of-way to form the development boundaries. In part due to the quality of the proposed development including its design, qualifications of the developer, the degree of affordability, and its location proximate to significant amenities, transportation alternatives, and job opportunities, the project was reviewed by the Illinois Housing Development Authority and approved for use of the highly competitive Low Income Housing Tax Credit (LIHTC), the most important resource for creating affordable housing in the United States today. Page 5 of 66 P1.Page 178 of 240 Analysis Project Description The applicant proposes a map amendment to rezone the property from its current R4 zoning to R5 -- a proposed amendment consistent with surrounding zoning designations and the surrounding neighborhoods development and character, but more importantly critical to providing the necessary density to make a primarily affordable project financially viable. The applicant further proposes demolition of the existing Housing Authority of Cook County owned townhomes (4 units of which 3 are currently occupied), and construction of a 60 unit, low-income housing development with all 60 units available for households making between 30% and 80% of the area -median-income (AMI) and 38 of the 60 units available for households making between 30% and 60% of AMI. Of the 60 units, 18 utilize project based housing vouchers, where units are rented at market-rate but residents pay only 30% of their income towards housing, while the Housing Authority of Cook County finances the remainder. The proposed unit mix is 30 one-bedroom, 12 two-bedroom, and 18 three-bedroom. This unit mix skews toward providing more 2 and 3 bedroom units than typical, and provides a significant need for rental housing adequate for families – an affordable typology often neglected through market rate developments complying with the City’s Inclusionary Housing Ordinance (IHO). The project exceeds the codified parking requirement and includes 65 surface parking spaces, 20 of which are proposed to be dedicated for public use – replacing the historic average utilization of the existing public parking lot. 504-514 South Boulevard Proposed Development Site Layout: The proposed site includes the Housing Authority of Cook County townhomes the existing City owned surface parking lot, as well as a portion of the existing Hinman Avenue right-of-way south of South Boulevard. The building is sited 17’ from the front lot line, 6’ from the west lot line, and 5’ from the east lot line. Although 5’ from the east lot line, the building is 52’ from the closest private property boundary to the east. The proposed buildings primary elevation and entrance faces South Boulevard, with a Page 6 of 66 P1.Page 179 of 240 secondary elevation facing the extension of Hinman Avenue, and tertiary elevations to the west facing the Cemetery maintenance building and to the south facing the alley. Circulation for the building is served through a formalized extension of Hinman Avenue, including sidewalks on both sides, and a landscaped parkway with vegetative screening between the properties to the east. Improvements in the right-of-way are proposed to be funded and completed by the developer with long-term maintenance responsibilities by the City. The rear of the property contains a 65 space surface parking lot with 18 of the 65 spaces as well as bike parking for 47 bikes below a canted portion of the buildings rear volume. 20 of the 65 spaces located at the developments southern boundary adjacent to the alley will be publicly available and operated by the City’s Parking Services Division. Trash, recycling, and compost is stored internally at the rear of the building with service through the parking lot. Off -street loading occurs within the parking lot, or along the extension of Hinman Avenue south of South Boulevard. Proposed Site Plan The ground floor is primarily accessible from South Boulevard and contains a lobby, office, trash/recycling room, and storage as well as ground -floor units including two two- story townhomes. Page 7 of 66 P1.Page 180 of 240 Proposed Ground Floor Plan The second floor is larger than the ground floor footprint with the proposed units to the south of the central corridor extending above the ground floors tuck under parking. Proposed Second Floor Plan The remaining floors 3-5 extend vertically and largely follow the same footprint as the second floor, except for a slight step back from South Boulevard to reduce perceived bulk. Floor five contains an interior common area and exterior uncovered terrace for use by residents which also acts to step the building down as it transitions east toward the existing R4 – General Residential District. The rooftop will contain the buildings mechanicals, and is being explored for installation of solar panels as the project meets the requirements for net-zero certification. The entire structure extends to a height of 62 feet to the top of the roof (ie. zoning height). The parapet and extends to a height of 62’- 7”. Page 8 of 66 P1.Page 181 of 240 Proposed Third Floor Plan Proposed Typical Fourth and Fifth Floor Plan The building features a total of 60 low-income rental dwelling units 12 of which are designated as Type-A Adaptable Units. Proposed Bedroom Mix Unit Type Typical Unit Size Floor 1 Floor 2 Floor 3 Floor 4 Floor 5 Total 1 Bedroom 610 sq.ft. 3 7 7 7 6 30 2 Bedroom 855 sq. ft. 1 3 3 3 2 12 3 Bedroom 1050-1115 sq. ft. 3 3 4 4 4 18 Total 7 13 14 14 12 60 The project is all affordable by the definition of the Low-Income Housing Tax Credit Program (LIHTC) targeting individuals and families with income up to 80% AMI. The 80% Average Median Income for a family of four based on the LIHTC Income limits is $88,240. Unit rents vary by income level served, but are between $556 and $1,573 for a one-bedroom, between $1,336 and $1,804 for a two-bedroom, and between $1,544 and $1,988 for a three-bedroom. Page 9 of 66 P1.Page 182 of 240 Breakdown of Area Median Incomes Served per Unit 1 Bedroom Units 30 Units Total Additional Notes AMI 1 Bed (HACC PBV) 6 HACC PBV/SRN 30% 1 Bed (30% AMI) 3 SRN 30% 1 Bed (60% AMI) 10 60% 1 Bed (80% AMI) 11 80% 2 Bedroom Units 12 Units Total Additional Notes AMI 2 Bed (HACC PBV) 4 HACC PBV 30% 2 Bed (60% AMI) 4 60% 2 Bed (80% AMI) 4 80% 3 Bedroom Units 12 Units Total Additional Notes AMI 3 Bed (HACC PBV) 8 HACC PBV 30% 3 Bed (60% AMI) 3 60% 3 Bed (80% AMI) 7 80% Grand Total 60 units HACC: Housing Authority of Cook County Unit; PBV: Project Based Voucher; SRN: Statewide Referral Network Compliance with the Inclusionary Housing Ordinance (IHO) The project is a covered development (5 units or more) and meets the definition of a primarily affordable development that exceeds the 20% on-site requirement for developments with public financing, having 38 units rented to income qualified households at 60% of the AMI and qualifying as affordable under the City’s inclusionary housing ordinance. All 60 units within the building will have an affordability period of 30 years with rents that do not exceed the annual gross rental rate schedule published by the Illinois Housing Development Authority, less any tenant-paid utilities, following the City’s centralized wait list policies and procedures. Compliance with the Zoning Ordinance, and surrounding development pattern The applicant proposes a map amendment, re-zoning the property from the R4 General Residential District to the R5 General Residential District. The purpose of the R5 General Residential District (Section 6-8-7-1) is to provide for infill development of a mix of multi-family residential structures at a medium density, including such typologies as townhouses, two-family dwellings, three-story walk-ups and courtyard apartment buildings that characterize the traditional multiple-family housing development found in this district. The properties immediately north of the subject property are zoned R5, a designation that continues for four blocks between Hinman Avenue to the south and Lee Street to the North. These blocks are representative of significant changes in land use and housing preferences that occurred in Evanston in the 1920s -- a period which saw a 70% increase in the City’s population, and a building boom not seen since. This dramatic shift in the built environment ultimately led to adoption of the first zoning ordinance in Illinois. Ironically, 100 years later, the resulting juxtaposition and diversity of residential densities, socio-economic strata, architectural forms and styles, and Page 10 of 66 P1.Page 183 of 240 housing choice within these neighborhoods has created a unique identity and richness in built fabric that is desirable but largely not replicable under current land-use controls. The predominant building types within these neighborhoods are 3 to 4 1/2 story vintage apartment buildings with interspersed single, and two-family residential buildings. The properties to the west and northwest of the subject property are zoned C1a – Commercial Mixed-Use District, a designation that runs along the southern half of the Chicago Avenue corridor between South Boulevard to the south and Lee Street, to the north including the circa 2004 Courts of Evanston townhome development at South Boulevard and Chicago Avenue. The C1a District provides for additional complexity of proposed uses, as well as increased height and density as compared to the R5 District . C1a was considered early in the development process as a potential zoning designation in order to maximize housing potential, but was ultimately rejected in order to better maintain the character of surrounding development to the north and east. Properties to the east are zoned R4 – General Residential, and are primarily two to three story single, two-family, and multi-family buildings of various vintages and styles. The surrounding blocks have no unifying design vocabulary. Rather they offer a wide variety in building forms, styles, and use of building materials. The applicant proposes the following site development allowances and IHO bonuses. Density Setbacks Height Parking Impervious Surface IHO Bonus +2 per IHO unit provided, or 8 total* N/A N/A IHO units excluded = 38 +15% Dev. Allowance +25% or 12 total May Vary +12 feet N/A N/A Maximum Allowed or Minimum Permitted 48 under base zoning + IHO units and +12 as site development bonus units = 60 total 3’ Side-Yard under base zoning. PD 15’ from all development boundaries. 50’ under base zoning +12 with site development allowance .55 spaces per bedroom in TOD area for non IHO units = 23 60% + 15% for publicly financed projects with at least 20% on-site IHO units for a total of 75% Proposed 60 units 6’-2” West Side Yard and 5’ East Street Side Yard 62’ 45 85% Notes Requests Site Development Allowance (at maximum) Requests Site Development Allowance Requests Site Development Allowance (at maximum) 20 additional publicly available spaces for a total of 65 Requests site development allowance. Does not trigger super-majority vote due to degree of affordability. *density bonuses for primarily affordable developments are capped at 10% of on -site units offered. The development proposes 38 units that meet the IHO at rent structures of 60% of AMI or lower . Page 11 of 66 P1.Page 184 of 240 In addition to the above site development allowances, the ap plicant requests no dedicated off-street loading berth where 1 short loading berth is required. The proposed impervious surface development allowance requested is inexorably linked to the project providing an additional 20 off -street parking spaces for public use, and more off-street parking than is required – space that could otherwise be used for green space. The development proposes 45 parking spaces where 23 are required. The required parking is summarized below. Residential: The proposed development is within a TOD area and the following parking requirements apply: ● .55 spaces per 0-1 bedroom unit (30 proposed x.55 = 17 req. spaces) ● 1.1 spaces per 2 bedroom unit (12 proposed x1.1 = 13 req. spaces) ● 1.65 spaces per 3+ bedroom unit (18 proposed x1.65 = 30 req. spaces) ● Total: 60 On-site Inclusionary Units do not count toward the total parking requirement. Primarily affordable developments are limited to 10% bonuses for density increases, but are entitled to the same parking reductions as any other covered development per Code Section 5-7-3. Inclusionary units to be subtracted from the above total include: ● 19 IHO units proposed x .55 = 10 spaces ● 8 IHO units proposed x 1.1 = 9 spaces ● 11 IHO units proposed x 1.65 = 18 ● Total: 37 Total required off-street residential spaces: 60 - 37 = 23 spaces. Total parking requirement: The total number of required off-street parking spaces is 23 where 45 are proposed for use by the residents of the development and an additional 20 are proposed for use by the general public. The parking ratio proposed (.75 spaces/unit) is comparable to historically approved residential Planned Developments. Staff believes the proposed parking meets or likely exceeds demand. Notably, the subject property is located in close proximity to CTA train and bus service, as well as nearby Metra train service and many walkable amenities including a pharmacy and grocery store -- enabling an excellent combination of trips per week and jobs accessible using alternative transportation methods. Altogether, the following Site Development Allowances are requested: 1. Density 2. Height 3. Side-Yard Setback 4. Street Side-Yard Setback 5. Impervious Surface Ratio 6. Off-Street Loading Page 12 of 66 P1.Page 185 of 240 Building Materials & Design Guidelines for Planned Developments The proposed building will be net-zero certified, and include a wide array of energy reduction measures required through that certification including being all electric, providing electric vehicle charging stations (2), and studying the viability of rooftop solar. The wood and steel frame building utilizes a simple material palette with three primary materials: brick, glass, and fiber-cement. The proposed building materials are acceptable in quality and contextual yet authentic for a contemporary structure. The building maximizes site efficiency through a single row of tuck-under vehicular and bike parking below the second-floor of the buildings rear volume. The rear of the property otherwise contains a large surface parking lot with below-grade storm water detention. Overall impervious surface is increased due to the need to replace the existing public parking spaces currently in the underutilized City parking lot. The front of the site is appropriately setback from the sidewalk, and is well landscaped with a proposed native plant pallet. The South Boulevard facade is broken into smaller masses and utilizes a variety of building materials at different wall planes to reduce the perceived bulk of the structure while maintaining a contextually scaled street-wall that effectively screens the surface parking lot to the rear. The east volume of the proposed building steps down in height at the corner with an outdoor terrace atop the fourth floor. The perceived bulk of the east volume is further minimized by the formalized extension of Hinman Avenue and newly landscaped parkway -- creating over 50’ of separation between the east volume of the proposed building, and the neighboring properties west lot line. Deciduous screening will also be provided between the neighboring properties to the east and the extension of Hinman Avenue. Rendering of proposed north elevation at South Boulevard Page 13 of 66 P1.Page 186 of 240 Compatibility with surrounding character The proposed Planned Development is compatible with the surrounding built environment and is contextual in height, bulk, placement, and material selection. The placement of the structure strengthens a sense of enclosure and street wall for South Boulevard, provides screening of the rear surface parking lot, reduces perceived bulk through façade modulation and building material changes, and is setback more than 50’ from the nearest private property boundary to the east. Traffic Impact and Parking The applicant submitted a Traffic Impact Study prepared by KLOA. In summary, the consultant found that the proposal would have a negligible impact on current traffic operations predominantly due to the location being served by alternative transportation options such as the CTA Purple Line, Metra Union Pacific North (UP-N), and Pace bus route 213. This combination of transportation methods and nearby amenities enables a high percentage of non-auto trips. The consultant further found the proposed access system in and out of the site to provide for orderly and efficient circulation. It was noted that all nearby intersections have sufficient reserve capacity to accommodate generated traffic. Further, it was recommended that a longer green cycle for the South Boulevard west bound light at Chicago Avenue be established. In addition to the impact on traffic, the consultant looked at the proposed parking and determined that the parking supply of 65 (20 for public use) vehicular spaces and 47 covered bicycle spaces was acceptable and that any additional traffic generated could be adequately absorbed within the existing roadway network and would not have a negative impact on the surrounding neighborhood. The location lends itself to a significant proportion of non-motorized trips, either by bike, foot, or mass-transit. Therefore, many residents would not require use or storage of a vehicle. Staff is aware of traffic and parking concerns in the area. However, given the TOD location, and replacement of the existing average utilization of the city owned surface parking lot, the proposal should not further impact the existing traffic and parking situation and will increase demand for nearby public transportation. Land Use and Land Use Intensity The proposal is consistent with the existing land uses and intensities of use within the area. Additionally, the proposed density helps strengthen market demand for nearby transit alternatives and the Chicago Avenue, Main Street, and Howard Street business corridors as a whole, adding vibrancy and added resiliency to the neighborhood. As a significant TOD opportunity site, even greater density with a lower parking ratio could likely be supported in this location. Page 14 of 66 P1.Page 187 of 240 Housing needs and market feasibility Use of underutilized city-owned assets, such as a surface parking lot near public transportation and nearby amenities, leverages an added supply of affordable housing where it can have the most impact. This type of development at this type of location provides for transformative housing opportunities – something that isn’t true in locations built around car-dependency as transportation is often the second largest expense after housing. The demand for affordable rental housing is significant in Evanston, and the Chicago Region, and is projected to increase across the next five years due to projected positive population trends. There is a particular need for larger 2 and 3 bedroom affordable units in Evanston that have good interior finishes, and amenities on par with market rate developments – a typology often not captured through the City’s IHO , but proposed in this development. Many individuals and families served by this development may be part of our community but currently pay rents disproportionate to their income. Others may work in Evanston but cannot afford to live here. These individuals or families would have the opportunity to reduce their overall housing and transportation costs, and start to gain the many mental and physical health benefits associated with housing stability. Potential tenants are thoroughly screened for income restrictions, background checks, and credit history. The property will be professionally managed with a property manager specific to the building who will be on-site part time and on-call 24/7. Environmental Considerations No significant environmental resources exist on site. The applicant has submitted a geotechnical report that has been used to formulate the structural engineering requirements for the building as well as best practices for on -site storm water management. Impact on Schools and Public Facilities and Services The proposal will have a positive impact on the public school system by way of increased tax revenue and support of positive enrollment trends at nearby Lincoln School which has seen declining enrollment over the past decade. Similarly, the site is adequately served by public facilities and services and this condition will not only continue but be improved with the formalized Hinman Avenue extension, public sidewalks, a landscaped parkway, and 20 off-street public parking spaces. Neighborhood Planning No neighborhood plan exists for this location. Neighborhood input was received during a half dozen neighborhood meetings and charrettes between 2017 and 2023 . Tax Conservation The proposal will increase the taxable value of the land which is currently tax exempt and generates only modest revenue from monthly parking permits. Page 15 of 66 P1.Page 188 of 240 Public Benefits The proposal provides the following public benefits: 1. The development addresses the City’s housing goals to provide affordable housing and a unit mix that targets occupancy by families. 2. Providing for 30 years, 38 rental units serving populations at 30% and 60% of AMI, as well as 22 additional rental units serving populations at 80% of AMI. 3. Financing, constructing, and providing in perpetuity, 20 off -street parking spaces for use by the public. 4. Financing, and constructing improvements within the existing right-of-way to the east of the subject property including an extension of Hinman Avenue, public sidewalks, curb-cuts for adjacent property owners to the east, and a landscaped parkway with deciduous screening. 5. The development will meet Net-Zero Certification. Compliance with the Comprehensive Plan The guiding principle of the 2000 Comprehensive General Plan is to encourage new development that improves the economy, convenience and attractiveness of Evanston while simultaneously working to maintain a high quality of life within the community where new developments should be integrated with existing neighborhoods to promote walking and the use of mass transit. The Comprehensive Plan includes the following policies that are upheld by this development proposal: ● Complements and strengthens existing street and sidewalk patterns. ● Provides new housing construction that will increase the supply of affordable rental housing. ● Encourage proposals from the private sector that will maintain the supply of moderately priced housing, both rental and owner-occupied. ● Encourage both new housing construction and the conversion of underutilized non-residential buildings to housing in order to increase housing variety and to enhance the property tax base. ● Promote public transportation ridership as an alternative to automobile use ● Promote higher-density residential and mixed-use development in close proximity to transit nodes in order to support non-automobile dependent lifestyles. ● Promote biking and walking to enhance the character of the community, retail viability, and the health of citizens. ● Support the installation of sidewalks in areas they presently do not exist respecting the access needs of all pedestrians, including those with disabilities. ● Promote land use development patterns that encourage pedestrianism, bicycle and mass transit ridership thereby helping to reduce automobile dependency. Page 16 of 66 P1.Page 189 of 240 10/9/2023 99-O-23 AN ORDINANCE Amending the Zoning Map to Rezone 504-514 South Boulevard From the R4 General Residential District to the R5 General Residential District and Granting A Special Use Permit For a New 60-Unit Residential Planned Development at 504-514 South Boulevard WHEREAS, the City of Evanston is a home-rule municipality pursuant to Article VII of the Illinois Constitution of 1970; and WHEREAS, as a home rule unit of government, the City has the authority to adopt ordinances and to promulgate rules and regulations that protect the public health, safety, and welfare of its residents; and WHEREAS, Article VII, Section (6)a of the Illinois Constitution of 1970, which states that the “powers and functions of home rule units shall be construed liberally,” was written “with the intention that home rule units be given the broadest powers possible” (Scadron v. City of Des Plaines, 153 Ill.2d 164); and WHEREAS, it is a well-established proposition under all applicable case law that the power to regulate land use through zoning regulations is a legitimate means of promoting the public health, safety, and welfare; and WHEREAS, Division 13 of the Illinois Municipal Code (65 ILCS 5/11-13-1, et seq.) grants each municipality the power to establish zoning regulations; and Page 17 of 66 P1.Page 190 of 240 99-O-23 ~2~ WHEREAS, pursuant to its home rule authority and the Illinois Municipal Code, the City has adopted a set of zoning regulations, set forth in Title 6 of the Evanston City Code of 2012, as amended, (“the Zoning Ordinance”); and WHEREAS, Eugene Hu of PIRHL Developers, LLC (the “Applicant,”), for the property located at 504-14 South Boulevard, Evanston, Illinois (the “Subject Property”), legally described in Exhibit A, which is attached hereto and incorporated herein by reference, applied, pursuant to the provisions of the Zoning Ordinance , to amend the Zoning Map to move the Subject Property from the R4 General Residential District to the R5 General Residential District and to permit the construction of a 60-unit residential planned development located at the Subject Property; and WHEREAS, Applicant has petitioned the City Council of Evanston for approval of the following (collectively, the “Zoning Approval:): A. An amendment to the Zoning Map to move the Subject Property from the R4 General Residential District to the R5 General Residential District. B. A Special Use Permit for a Planned Development on the Subject Property per Section 6-3-6 of the Zoning Ordinance. C. The following Site Development Allowances as permitted by Section 6 - 3-6 of the Zoning Ordinance: Page 18 of 66 P1.Page 191 of 240 99-O-23 ~3~ a. Street Side-Yard Setback: A street side-yard setback of five feet (5’) where fifteen feet (15’) is required pursuant to subsection 6 - 8-7-7-(A)(2). b. Interior Side-Yard Setback: An interior side-yard setback of six feet two inches (6’ 2”) where three feet (3’) is required pursuant to subsection 6-8-7-7-(A)(3). c. Building Height: A building height of sixty-two feet (62’) where Subsection 6-8-7-8 of the Zoning Ordinance allows the lesser of five (5) stories or fifty feet (50’). d. Density: 60 dwelling units where not more than 48 dwelling units are allowed pursuant to City Code Section 6-8-7-4(D). e. Impervious Surface Ratio: An impervious surface ratio of 85% where 60% is the maximum permitted pursuant to Subsections 6-8-7-9. f. Off-Street Loading Berth: Zero (0) off -street loading berths where Table 16-E of Subsection 6-16-5 requires one (1) off- street loading berth all to allow the construction and operation of a 60-unit mixed-income residential planned development with 65 surface parking spaces, 20 of which are proposed to be dedicated for public use, located at the Subject Property. Page 19 of 66 P1.Page 192 of 240 99-O-23 ~4~ WHEREAS, pursuant to Subsection 6-3-6-5 of the Zoning Ordinance, the City Council may allow Site Development Allowances from the normal district regulations established in the Zoning Ordinance; and WHEREAS, on September 13, 2023, in compliance with the provisions of the Illinois Open Meetings Act (5 ILCS 120/1 et seq.) and the Zoning Ordinance, the Land Use Commission held a public hearing, pursuant to proper notice, regarding case no. 23PLND-0027 to consider an amendment to the Zoning Map, cited in Section 6-7-2 of the Zoning Ordinance, to place 504-514 South Boulevard from the R4 General Residential District to the R5 General Residential District and to consider Applicant’s application for a Special Use Permit for a Planned Development with Site Development Allowances on the Subject Property, heard testimony and public comment and made written minutes, findings, and recommendations; and WHEREAS, after having considered the evidence presented, including the exhibits and materials submitted, and public testimony provided, the LUC made the following findings per Section 6-3-4-5 of the Zoning Ordinance: 1. Whether the proposed amendment is consistent with the goals, objectives and policies of the Comprehensive General Plan as adopted and amended from time to time by the City Council: The current Comprehensive General Plan considers affordable housing. Also, the current use as a parking lot is not the highest and best use for the property. The proposed amendment meets the standard. 2. Whether the proposed amendment is compatible with the overall character of existing development in the immediate vicinity of the subject property: The surrounding area is R5, and the building character is similar and so the standard is met. Page 20 of 66 P1.Page 193 of 240 99-O-23 ~5~ 3. Whether the proposed amendment will have an adverse effect on the value of adjacent properties: The similar surrounding neighborhood residential uses will not be impacted so the standard is met. 4. The adequacy of public facilities and services: New construction will require expansion of public services, which is believed to be able to be met as the project represents only an increase from the R4 District to the R5 District. WHEREAS, after having considered the evidence presented, including the exhibits and materials submitted, and public testimony provided, the LUC made the following findings per Section 6-3-5-10 of the Zoning Ordinance: 1. Is one of the listed special uses for the zoning district in which the property lies: It is permitted under the R5 District so the standard is met. 2. Complies with the purposes and the policies of the Comprehensive General Plan and the Zoning ordinance as amended from time to time: The current Comprehensive General Plan considers affordable housing. Also, a parking lot is not the highest and best use for the property, so the standard is met. 3. Will not cause a negative cumulative effect, when its effect is considered in conjunction with the cumulative effect of various special uses of all types on the immediate neighborhood and the effect of the proposed type of special use upon the City as a whole: Concerns about parking and construction traffic can be met through conditions offsetting a negative effect and thus meeting the standard. 4. Does not interfere with or diminish the value of property in the neighborhood: Placing a modern building in this location will increase surrounding property values and it will partially add tax revenue meeting the standard. 5. Is adequately served by public facilities and services: New construction will require expansion of public services, which is believed can b e met as the project represents only an increase from the R4 District to the R5 District. 6. Does not cause undue traffic congestion: The TOD design and on -site parking should adequately address this standard. Page 21 of 66 P1.Page 194 of 240 99-O-23 ~6~ 7. Preserves significant historical and architectural resources: There are no significant resources in the area. 8. Preserves significant natural and environmental resources: Open space around the building will be improved along with a net zero design should lessen its environmental impact meeting the standard. 9. Complies with all other applicable regulations of the district in which it is located and other applicable ordinances, except to the extent such regulations have been modified through the planned development process or the grant of a variation: The affordable housing organizations will be working with the Applicant to meet regulations. It is anticipated that the process will continue and meet the standard. WHEREAS, after having considered the evidence presented, including the exhibits and materials submitted, and public testimony provided, the LUC made the following findings per Section 6-3-6-9 of the Zoning Ordinance: 1. The requested Site Development Allowance(s) will not have a substantial adverse impact on the use, enjoyment or property values of adjoin ing properties that is beyond a reasonable expectation given the scope of the applicable Site Development Allowance(s) of the Planned Development location: The public benefit of providing modern affordable housing demonstrates meeting this standard. 2. The proposed development is compatible with the overall character of existing development in the immediate vicinity of the subject property: There are similarly scaled buildings in the area, so the standard is met. 3. The development site circulation is designed in a safe and logical manner to mitigate potential hazards for pedestrians and vehicles at the site and in the immediate surrounding area: There are further improvements to be considered because of the traffic study which should be achievable, so the standard is met. 4. The proposed development aligns with the current and future climate and sustainability goals of the City: The building will have to comply with the City Green Building Ordinance and the LIHTC certification. Assuming compliance, the standard is met. Page 22 of 66 P1.Page 195 of 240 99-O-23 ~7~ 5. Public benefits that are appropriate to the surrounding neighborhood and the City as a whole will be derived from the approval of the requested Site Development Allowance(s): Public housing is a benefit, so the standard is met. WHEREAS, the Land Use Commission recommended approval of the application for an amendment to the Zoning Map and of the application for a Special Use Permit for a Planned Development with Site Development Allowances for the Subject Property; and WHEREAS, on October 9, 2023, the Planning and Development Committee of the City Council held a meeting, in compliance with the provisions of the Open Meetings Act and the Zoning Ordinance, received input from the public, carefully considered and reviewed the findings and recommen dation of approval of the Land Use Commission in case no. 23PLND-0027 and recommended City Council approval thereof; and WHEREAS, at its meetings of October 9, 2023 and October 23, 2023, held in compliance with the Open Meetings Act and the Zoning Ordinance, the City Council considered the recommendations of the Planning and Development Committee, received additional public comment, made certain findings, and adopted said recommendations; and WHEREAS, it is well-settled law that the legislative judgment of the City Council must be considered presumptively valid (see Glenview State Bank v. Village of Page 23 of 66 P1.Page 196 of 240 99-O-23 ~8~ Deerfield, 213 Ill.App.3d 747) and is not subject to courtroom fact-finding (see National Paint & Coating Ass’n v. City of Chicago, 45 F.3d 1124), NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The foregoing recitals are found as fact and incorporated herein by reference. SECTION 2: The City Council hereby amends the Zoning Map to remove those properties with the addresses and PINs listed in Exhibit B and identified in Exhibit C, both attached hereto and incorporated herein by reference, from the R4 General Residential District to the R5 General Residential District. SECTION 3: Pursuant to the terms and conditions of this ordinance, the City Council hereby grants the Special Use Permit for a Planned Development applied for in case no. 23PLND-0027, to allow the construction of a new 60-unit mixed-income residential planned development located at the Subject Property. SECTION 4: The City Council hereby grants the following Site Development Allowances: (A) Street Side-Yard Setback: A Site Development Allowance is hereby granted for an east street side-yard setback of five feet (5’) where fifteen feet (15’) is required pursuant to subsection 6-8-7-7-(A)(2) of the Zoning Ordinance with Subsection 6- 8-1-10(C)(3) allowing for an additional street side-yard setback site development allowance to be requested from City Council. Page 24 of 66 P1.Page 197 of 240 99-O-23 ~9~ (B) Interior Side-Yard Setback: A Site Development Allowance is hereby granted for a west interior side-yard setback of six feet two inches (6’ 2”) where three feet (3’) is required pursuant to subsection 6-8-7-7-(A)(3) of the Zoning Ordinance with Subsection 6-8-1-10(C)(3) allowing for an additional interior side -yard setback site development allowance to be requested from City Council. (C) Building Height: A Site Development Allowance is hereby granted for an approximately sixty-two foot (62’) building height, whereas subsection 6-8-7-8 of the Zoning Ordinance allows the lesser of five (5) stories or fifty feet (50’) with Subsection 6-8-1-10(C)(1) allowing for a height of an additional twelve feet (12’) to be requested from City Council. (D) Density: A Site Development Allowance is hereby granted for sixty (60) units, whereas subsection 6-8-7-4(D) of the Zoning Ordinance allows for forty-eight (48) units with Subsection 6-8-1-10(C)(3) allowing for an additional twelve (12) units to be requested from City Council. (E) Impervious Surface Ratio: A Site Development Allowance is hereby granted for an impervious surface ratio of 85% where 60% is the maximum permitted pursuant to Subsection 6-8-7-9 and Subsection 6-8-13 allows for an additional 15% impervious surface coverage. SECTION 5: The City Council hereby imposes the following conditions, violation of any of which shall constitute grounds for penalties or revocation thereof pursuant to Subsections 6-3-10-5 and 6-3-10-6 of the Zoning Code: A. Compliance with Applicable Requirements: The Applicant shall develop and operate the Planned Development authorized by the terms of this ordinance in substantial compliance with the following: the terms of this ordinance; the Development Plan in Exhibit D, attached hereto and incorporated herein by reference; all applicable City Code requirements; the Applicant's testimony and representations and documents to the Land Use Commission, the P&D Committee, and the City Council. B. Construction Management Plan: The Applicant shall sign and agree to a Construction Management Plan (CMP) with the City of Evanston prior to issuance of the building permit. The CMP must include but is not limited to the following: vibration and settlement monitoring and a community communications plan prior to the issuance of a building permit. Page 25 of 66 P1.Page 198 of 240 99-O-23 ~10~ C. Green Building Ordinance: The Applicant agrees to comply with the City of Evanston Green Building Ordinance and will obtain a LEED Gold Certification Rating or equivalent (Net Zero Certification) D. Floor Height: The Applicant shall continue to work with staff on design details for the north and east building elevations as well as to explore the feasibility of reducing the proposed floor-to-floor heights. E. Compliance with General Conditions and Standards: The Applicant agrees to comply with the General Conditions and Standards for Planned Developments within Code Section 6-8-1-10. F. The Applicant shall provide one off-street short loading berth. G. Recordation: Pursuant to Subsection 6-3-6-10 of the Zoning Ordinance, the Applicant shall, at its cost, record a certified copy of this ordinance, including all exhibits attached hereto, with the Cook County Recorder of Deeds, and provide proof of such recordation to the City, before the City may issue any permits pursuant to the Planned Development authorized by the terms of this ordinance. SECTION 6: If any provision of this ordinance or application thereof to any person or circumstance is held unconstitutional or otherwise invalid, such invalidity shall not affect other provisions or applications of this ordinance that can be given effect without the invalid application or provision, and each invalid provision or invalid application of this ordinance is severable. SECTION 7: This ordinance shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. SECTION 8: The findings and recitals contained herein are declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by the Illinois Compiled Statutes and the courts of the State of Illinois. Page 26 of 66 P1.Page 199 of 240 99-O-23 ~11~ Introduced: _______________, 2023 Adopted: _________________, 2023 Approved: ___________________________, 2023 ________________________________ Daniel Biss, Mayor Attest: ______________________________ Stephanie Mendoza, City Clerk Approved as to form: ________________________________ Alexandra Ruggie, Corporation Counsel Page 27 of 66 P1.Page 200 of 240 99-O-23 ~12~ EXHIBIT A LEGAL DESCRIPTION Lots 1, 2, 3, and 4 in Block 10 in Keeney and Rinn’s Addition to Evanston in Section 19, Township 41 North, Range 14 East of the Third Principal Meridian, In Cook County, Illinois. PINs: 11-19-419-009-0000; and, 11-19-419-010-0000 Commonly Known As: 504-514 South Boulevard, Evanston, Illinois Page 28 of 66 P1.Page 201 of 240 99-O-23 ~13~ EXHIBIT B Addresses and PINs of Properties Removed from the R4 General Residential District and Placed Within R5 General Residential District PINs: 11-19-419-009-0000; and, 11-19-419-010-0000 Commonly Known As: 504-514 South Boulevard, Evanston, Illinois Page 29 of 66 P1.Page 202 of 240 99-O-23 ~14~ EXHIBIT C Map of Properties Removed from the R4 General Residential District and Placed Within R5 General Residential District Page 30 of 66 P1.Page 203 of 240 99-O-23 ~15~ EXHIBIT D Development Plan Page 31 of 66 P1.Page 204 of 240 Page 32 of 66P1.Page 205 of 240 S 89°45'49" E 233.36'S 00°12'27" W 149.97'N 89°46'08" W 233.27'N 00°10'21" E 149.99'SOUTH BOULEVARD(RINN AVENUE)LOT 2KENNEY & RINN'S ADD.TO EVANSTON SUBDIVISIONHINMAN AVENUE20' ALLEYLOT 4LOT 3LOT 1LOT 5LOT 6LOT 7BLOCK 10LOT 7BLOCK 11LOT 6BERNSTEIN &CLEVELAND'S SUBDIVISIONLOT 1LOT 2UNSUBDIVIDEDN 00°12'27" E 149.97'33.00'33.00'REVISIONSPROJ NO:PM :DATE : SCALE : SHEET NUMBERTHIS DESIGN AND THESE DRAWINGS ARE THE PROPERTY OFCAGE ENGINEERING, INC. NO PART OF THIS WORK MAY BEREPRODUCED WITHOUT PRIOR WRITTEN PERMISSION FROMCAGE ENGINEERING, INC.OFCAGESOUTH BOULEVARD SHORES SUBDIVISION EVANSTON, ILLINOIS FINAL PLAT OF SUBDIVISION220196SJP07/14/23311"=30'AREA TABLECURRENT P.I.N.:OWNER/CLIENTSOUTH BOULEVARD SHORES SUBDIVISIONOF LOTS 1, 2, 3 AND 4 IN BLOCK 10 IN KEENEY AND RINN'S ADDITION TO EVANSTON IN SECTION 19, TOWNSHIP 41 NORTH,RANGE 14 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.FINAL PLAT OF SUBDIVISIONOFSURVEYOR'S NOTESPREPARED BY/RETURN TO:SHEET INDEX1" = ' (HORIZONTAL)''2040200LEGENDPage 33 of 66P1.Page 206 of 240 S 89°45'49" E 233.36'S 00°12'27" W 149.97'N 89°46'08" W 233.27'N 00°10'21" E 149.99'SOUTH BOULEVARD (RINN AVENUE) 20' ALLEY LOT 5LOT 6 LOT 7 LOT 7 BLOCK 11 LOT 6 BERNSTEIN & CLEVELAND'S SUBDIVISION LOT 1 LOT 2 KENNEY & RINN'S ADD. TO EVANSTON SUBDIVISION BLOCK 10 LOT 1 HINMAN AVENUE233.36' 233.27' 1" = ' (HORIZONTAL) '' 20 40200 REVISIONS PROJ NO: PM : DATE : SCALE : SHEET NUMBER THIS DESIGN AND THESE DRAWINGS ARE THE PROPERTY OF CAGE ENGINEERING, INC. NO PART OF THIS WORK MAY BE REPRODUCED WITHOUT PRIOR WRITTEN PERMISSION FROM CAGE ENGINEERING, INC. OF CAGESOUTH BOULEVARD SHORES SUBDIVISIONEVANSTON, ILLINOISFINAL PLAT OF SUBDIVISION220196 SJP 07/14/23 32 1"=30' AREA TABLE CURRENT P.I.N.: OWNER/CLIENT SOUTH BOULEVARD SHORES SUBDIVISION OF LOTS 1, 2, 3 AND 4 IN BLOCK 10 IN KEENEY AND RINN'S ADDITION TO EVANSTON IN SECTION 19, TOWNSHIP 41 NORTH, RANGE 14 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. FINAL PLAT OF SUBDIVISION OF SURVEYOR'S NOTES LEGEND PREPARED BY/ RETURN TO:Page 34 of 66P1.Page 207 of 240 REVISIONSPROJ NO:PM :DATE : SCALE : SHEET NUMBERTHIS DESIGN AND THESE DRAWINGS ARE THE PROPERTY OFCAGE ENGINEERING, INC. NO PART OF THIS WORK MAY BEREPRODUCED WITHOUT PRIOR WRITTEN PERMISSION FROMCAGE ENGINEERING, INC.OFCAGESOUTH BOULEVARD SHORES SUBDIVISION EVANSTON, ILLINOIS FINAL PLAT OF SUBDIVISION220196SJP07/14/2333N/ASOUTH BOULEVARD SHORES SUBDIVISIONOF LOTS 1, 2, 3 AND 4 IN BLOCK 10 IN KEENEY AND RINN'S ADDITION TO EVANSTON IN SECTION 19, TOWNSHIP 41 NORTH,RANGE 14 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.FINAL PLAT OF SUBDIVISIONOFFOR REVIEW36993699Page 35 of 66P1.Page 208 of 240 G E W TV OH T FO X D S PROPOSED LEGEND CURB & GUTTER REVERSE PITCH CURB & GUTTER DEPRESSED CURB & GUTTER PROPOSED BUILDING PCC SIDEWALK STANDARD DUTY ASPHALT G E GAS SERVICE ELECTRIC SERVICE STORM SEWER SANITARY SEWER W WATER MAIN STORM STRUCTURE DOWNSPOUT CONNECTION SANITARY MANHOLE CLEANOUT W WATER METER VALVE VAULTW VALVE BOX HYDRANT G E GAS METER ELECTRIC METER PARKING LOT LIGHT FLOW ARROW OVERLAND FLOOD ROUTE TOP OF SIDEWALK GRADE100.00 TW TOP OF CURB GRADE100.00 TC PAVEMENT GRADE100.00 P GROUND GRADE100.00 G FENCEX 100 100 MAJOR CONTOUR MINOR CONTOUR D S 1 SITE LOCATION MAP & CIVIL LEGEND C0.0 PRELIMINARY ENGINEERING FOR SOUTH BOULEVARD SHORES 504-514 SOUTH BOULEVARD, EVANSTON, IL SECTION 19, TOWNSHIP 41N, RANGE 14E LOCATION MAP INDEX OF SHEETS C0.0 - SITE LOCATION MAP & CIVIL LEGEND C0.1 - EXISTING CONDITIONS PLAN C1.0 - SITE LAYOUT PLAN C2.0 - GRADING & SWM PLAN C3.0 - UTILITY PLAN C4.0 - CONSTRUCTION DETAILS PROJECT SITE SHEET NUMBER PROJ NO: ENG : DATE : REVISIONS THIS DESIGN AND THESE DRAWINGS ARE THE PROPERTY OF CAGE ENGINEERING, INC. NO PART OF THIS WORK MAY BE REPRODUCED WITHOUT PRIOR WRITTEN PERMISSION FROM CAGE ENGINEERING, INC. SHEET TITLE OF 6PRELIMINARY ENGINEERING FORSOUTH BOULEVARD SHORES510 SOUTH BLVDEVANSTON, ILLINOIS220196 BPH/CAR/AMG 02/15/20232200 CABOT DRIVESUITE 325LISLE, IL 60532P: 630.598.0007WWW.CAGECIVIL.COM05.22.2023 CITY REVISIONS 08.10.2023 CITY REVISIONSPage 36 of 66P1.Page 209 of 240 XXXXXXXXXOHOHOHOHOHOHOHOHOH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OHOHOHOHOHXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOH W W W W W W W W W W W W W W W W W W W W W W W W W W W W W S S D D SOUTH BOULEVARD HINMAN AVEALLEY LOT 4 LOT 3 LOT 2 LOT 1 PIN: 11-19-419-010 PIN: 11-19-419-009 80.0' HINMAN AVENUE RIGHT-OF-WAY (TO BE PARTIALLY VACATED, SEE SITE PLAN AND PLAT OF SUBDIVISION) 2 EXISTING CONDITIONS PLAN C0.1 1" = ' (HORIZONTAL) '' 0.8333 1.66670.83330 SHEET NUMBER PROJ NO: ENG : DATE : REVISIONS THIS DESIGN AND THESE DRAWINGS ARE THE PROPERTY OF CAGE ENGINEERING, INC. NO PART OF THIS WORK MAY BE REPRODUCED WITHOUT PRIOR WRITTEN PERMISSION FROM CAGE ENGINEERING, INC. SHEET TITLE OF 6PRELIMINARY ENGINEERING FORSOUTH BOULEVARD SHORES510 SOUTH BLVDEVANSTON, ILLINOIS220196 BPH/CAR/AMG 02/15/20232200 CABOT DRIVESUITE 325LISLE, IL 60532P: 630.598.0007WWW.CAGECIVIL.COM05.22.2023 CITY REVISIONS 08.10.2023 CITY REVISIONSPage 37 of 66P1.Page 210 of 240 PAVING LEGEND STANDARD DUTY ASPHALT PCC SIDEWALK XXXXXXXXXOH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OHOHOHOHOHXXXXXXXXXXXXXXXXOHOHOHOHOHOHOH S D D S DD D D D D D D D S D PROPOSED BUILDING 2.0' (MIN.) 8.5' (TYP.) 8.4'5.0' 2.0'2.6' 5.0'24.0'5.0'12.0'12.0'R10.0'R 1 0 . 0 'R10.0'R10.0'R10.0'R10.0'R 3 . 0 '18.0'18.0'24.0'18.0'8.5' (TYP.) BUILDING OVERHANG SOUTH BOULEVARD ALLEY 5.0'7.1'5.0' 47.0' REMAINING HINMAN AVENUE RIGHT-OF-WAY 25.0' REAR SETBACK12.5' FRONTSETBACKR3.0'HINMAN AVEADA RAMP ADA RAMP 95 LF RETAINING WALL 5 STEPS 4 STEPS 4 STEPS 4 STEPS 4 STEPS 2 STEPS 10 STANDARD SPACES FOR CITY USE 1 ADA SPACE FOR CITY USE 9 STANDARD SPACES FOR CITY USE 33.0' VACATED HINMAN AVENUE RIGHT-OF-WAY LOT 4 LOT 3 LOT 2 LOT 1 PIN: 11-19-419-010 PIN: 11-19-419-009 5.0' 5.0' 6.2' 6.0'85.0'3.0' INTERIOR SIDE SETBACK 85.0'68.1'7.7'7.8'16.8'16.8'21.9'20.4'7.2' 7.1' ENTRANCE CANOPY 3 SITE LAYOUT PLAN C1.0 1" = ' (HORIZONTAL) '' 10 20100 SHEET NUMBER PROJ NO: ENG : DATE : REVISIONS THIS DESIGN AND THESE DRAWINGS ARE THE PROPERTY OF CAGE ENGINEERING, INC. NO PART OF THIS WORK MAY BE REPRODUCED WITHOUT PRIOR WRITTEN PERMISSION FROM CAGE ENGINEERING, INC. SHEET TITLE OF 6PRELIMINARY ENGINEERING FORSOUTH BOULEVARD SHORES510 SOUTH BLVDEVANSTON, ILLINOIS220196 BPH/CAR/AMG 02/15/20232200 CABOT DRIVESUITE 325LISLE, IL 60532P: 630.598.0007WWW.CAGECIVIL.COM05.22.2023 CITY REVISIONS 08.10.2023 CITY REVISIONS SITE DATA TABLE PROPOSED ZONING CLASS R-5 SITE AREA 0.803 AC PROPOSED PARKING SPACES STANDARD SPACES (FOR PRIVATE USE)39 STANDARD SPACES (FOR CITY USE)19 ADA SPACES (FOR PRIVATE USE)6 ADA SPACES (FOR CITY USE)1 TOTAL 65 IMPERVIOUS SURFACE COVERAGE IMPERVIOUS AREA = 0.683 AC = 85% SHEET NOTES 1.LOTS 1-4 AND ASSOCIATED PINS SHOWN ON SITE PLAN ARE FOR REFERENCE ONLY. LOTS ARE PROPOSED TO BE CONSOLIDATED INTO 1 LOT AS PART OF THE SOUTH BOULEVARD SHORES SUBDIVISION, WHICH ALSO PROPOSES TO PARTIALLY VACATE THE HINMAN AVENUE RIGHT-OF-WAYPage 38 of 66P1.Page 211 of 240 S DD D D D D D D D S D XXXXXXXXXOH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OHOHOHOHOHXXXXXXXXXXXXXXXXOHOHOHOHOHOHOH S D D PROPOSED BUILDING F.F.= 22.00 18.47 MEET EX. P 18.36 MEET EX. P 17.20 MEET EX. P 16.49 MEET EX. P 16.57 MEET EX. P17.46 MEET EX. P 18.41 MEET EX. P 18.55 MEET EX. P 21.84 MEET EX. P22.89 MEET EX. P 24.20 MEET EX. P 24.33 MEET EX. P 22.96 MEET EX. P 21.84 MEET EX. P 19.89 MEET EX. P20.14 MEET EX. P21.03 MEET EX. P 21.15 MEET EX. P 17.42 MEET EX. P 17.28 MEET EX. P 22.00 T/W 5 STEPS @ 7" EACH 22.00 T/W 22.00 TC 21.50 P 19.10 P 22.40 P 21.90 P 21.30 P 17.85 P 18.70 P 16.70 P 16.80 P 18.50 P 18.55 P 18.35 P19.25 P 2 STEPS @ 7" EACH 8.33% (MAX) 14.0' 18.74 MEET EX. P 1.00% 1.00% 18.15 P 17.80 RIM 18.40 MEET EX. P 18.32 MEET EX. P18.20 P 17.92 MEET EX. P 17.98 MEET EX. P 3 STEPS @ 7" EACH 21.40 RIM 22.00 T/W 22.00 T/W 20.00 P 21.88 T/W 22.00 T/W 5.0% (MAX) 21.80 T/W ADA RAMP 22.00 T/W 21.95 T/W 21.80 T/W RIDGE 18.30 P 4 STEPS @ 7" EACH 4 STEPS @ 7" EACH 17.34 MEET EX. P 17.45 MEET EX. P 2.0% (MAX)2.0% (MAX)2.0% (MAX)21.94 T/STOOP ADA RAMP 19.35 P 4 STEPS @ 7" EACH 22.00 T/STOOP 24.00 T/WALL 24.00 T/WALL 24.00 T/WALL 21.90 B/WALL 21.90 B/WALL 22.90 B/WALL 21.80 RIM 95 LF OF ±2' RETAINING WALL, SOUTH BOULEVARD ALLEY HINMAN AVEUNDERGROUND STORMWATER VAULT 19.45 P 19.10 P 22.00 T/STOOP 19.55 B/STOOP 19.00 RIM 19.00 P 21.70 P 19.50 P 21.20 P 21.20 P 20.35 P21.90 P 21.00 RIM 21.90 P 22.00 T/W 22.00 T/STOOP 22.00 T/STOOP 21.25 B/STOOP 20.25 RIM 21.15 P 20.15 P RIDGERIDGE RIDGE 21.94 T/STOOP 20.77 B/STEP 21.94 T/STOOP19.61 B/STEP 21.94 T/STOOP 19.61 B/STEP TRENCH DRAIN (TYP.) 20.77 B/STEP TOTAL SITE AREA 0.80 AC IMPERVIOUS AREA 0.68 AC (.90 RUNOFF COEFF.) PERVIOUS AREA 0.12 AC (.30 RUNOFF COEFF.) RUNOFF COEFFICIENT 0.81 MWRD REQUIREMENTS REQ.VOLUME CONTROL IMPERVIOUS AREA / 12 0.68 AC / 12 0.057 AC-FT PROV. VOLUME CONTROL 0.057 AC-FT (WITHIN STORMTECH SYSTEM) MWRD DETENTION REQUIREMENTS ARE NOT REQUIRED FOR PROPERTY HOLDINGS < 3.0 AC CITY OF EVANSTON REQUIREMENTS REQ. RELEASE RATE 0.15 CFS ANTICIPATED INFILTRATION RATE 1.63 IN/HR PROVIDED INFILTRATION RATE 0.19 CFS (STORMTECH OPEN BOTTOM) PROVIDED RELEASE RATE 0.15 CFS (THROUGH VORTEX RESTRICTOR) TOTAL PROVIDED RELEASE RATE 0.34 CFS (INFILTRATION + VORTEX) REQUIRED VOLUME 0.210 AC-FT (PER MRM BULLETIN 75) PROVIDED VOLUME 0.234 AC-FT STORMWATER MANAGEMENT SUMMARY 4 GRADING & SWM PLAN C2.0 1" = ' (HORIZONTAL) '' 10 20100 SHEET NUMBER PROJ NO: ENG : DATE : REVISIONS THIS DESIGN AND THESE DRAWINGS ARE THE PROPERTY OF CAGE ENGINEERING, INC. NO PART OF THIS WORK MAY BE REPRODUCED WITHOUT PRIOR WRITTEN PERMISSION FROM CAGE ENGINEERING, INC. SHEET TITLE OF 6PRELIMINARY ENGINEERING FORSOUTH BOULEVARD SHORES510 SOUTH BLVDEVANSTON, ILLINOIS220196 BPH/CAR/AMG 02/15/20232200 CABOT DRIVESUITE 325LISLE, IL 60532P: 630.598.0007WWW.CAGECIVIL.COM05.22.2023 CITY REVISIONS 08.10.2023 CITY REVISIONSPage 39 of 66P1.Page 212 of 240 XXXXXXXXXOH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OHOHOHOHOHXXXXXXXXXXXXXXXXOHOHOHOHOHOHOH W W W W W W W W W W W W W W W W W W W W W W W W W W W W W S S D D WWWWWS DD D D D D D D D S D 6" SANITARY SERVICE CONNECTION CORE & CONNECTION TO EX. COMBINED MANHOLE 6" SANITARY SERVICE PRESSURE CONNECTION TO EX. WATERMAIN WITH VALVE BOX 6" WATER SERVICE 6" WATER SERVICE CONNECTION PROPOSED BUILDING PROPOSED COMBINED SANITARY/STORM MANHOLE UNDERGROUND STORMWATER VAULT (ADS STORMTECH) 8" TRENCH DRAIN 8" TRENCH DRAIN STORM MH W/ VORTEX RESTICTOR CATCH BASIN TRENCH DRAIN SECTION W/ 8" STORM SEWER CONNECTION TO STORM MANHOLE CATCH BASIN TRENCH DRAIN SECTION W/ 8" STORM SEWER CONNECTION TO UNDERGROUND VAULT CATCH BASIN TRENCH DRAIN SECTION W/ 8" STORM SEWER CONNECTION TO UNDERGROUND VAULT PROPOSED 12" SANITARY RCP SANITARY INSPECTION MANHOLE STORM MH W/ VORTEX RESTRICTOR STORM INLET STORM CLEANOUT STORM CLEANOUT 6" PVC 6" PERFORATED PVC 6" PVC 8" PVC SOUTH BOULEVARD HINMAN AVESTORM INLET 12" RCP 8" PVC 8" PVC 12" RCP 6" VALVE WITH VALVE BOX STORM MH W/ DUCKBILL CHECK VALVE PROPOSED 8" STORM SEWER PROPOSED 8" STORM SEWER 5 UTILITY PLAN C3.0 1" = ' (HORIZONTAL) '' 10 20100 SHEET NUMBER PROJ NO: ENG : DATE : REVISIONS THIS DESIGN AND THESE DRAWINGS ARE THE PROPERTY OF CAGE ENGINEERING, INC. NO PART OF THIS WORK MAY BE REPRODUCED WITHOUT PRIOR WRITTEN PERMISSION FROM CAGE ENGINEERING, INC. SHEET TITLE OF 6PRELIMINARY ENGINEERING FORSOUTH BOULEVARD SHORES510 SOUTH BLVDEVANSTON, ILLINOIS220196 BPH/CAR/AMG 02/15/20232200 CABOT DRIVESUITE 325LISLE, IL 60532P: 630.598.0007WWW.CAGECIVIL.COM05.22.2023 CITY REVISIONS 08.10.2023 CITY REVISIONSPage 40 of 66P1.Page 213 of 240 6 CONSTRUCTION DETAILS C4.0 SHEET NUMBER PROJ NO: ENG : DATE : REVISIONS THIS DESIGN AND THESE DRAWINGS ARE THE PROPERTY OF CAGE ENGINEERING, INC. NO PART OF THIS WORK MAY BE REPRODUCED WITHOUT PRIOR WRITTEN PERMISSION FROM CAGE ENGINEERING, INC. SHEET TITLE OF 6PRELIMINARY ENGINEERING FORSOUTH BOULEVARD SHORES510 SOUTH BLVDEVANSTON, ILLINOIS220196 BPH/CAR/AMG 02/15/20232200 CABOT DRIVESUITE 325LISLE, IL 60532P: 630.598.0007WWW.CAGECIVIL.COM05.22.2023 CITY REVISIONS 08.10.2023 CITY REVISIONSPage 41 of 66P1.Page 214 of 240 PR-4.24PR-4.21PR-4.222 BR-23 BR-53 BR-5OFFICE1 BR-21 BR-13 BR-1ELEVSTAIRTRASHMECHOFFICESTORAGEVESTCORRIDORSTAIR1 BR-1COVERED PARKINGVEST48' - 4"65' - 1"222' - 4"LOBBYFILETLT.2PR-5.1FIRST FLOORSECOND FLOORTHIRD FLOORTOTAL1 BR-126,409 SF69,939 SF62448,358 SFPROJECT MATRIX / AREASTOTAL713146011,158 SFFOURTH FLOOR14FIFTH FLOOR51211,158 SF9,694 SFRESIDENTIALGROSS AREA8,872 SF13,895 SF62,745 SF13,610 SF13,610 SF12,758 SF1 BR-2111612 BR-1023922 BR-2110303 BR-11123 BR-20283 BR-300133 BR-400133 BR-5200202 STORYTOWNHOUSETYPE A/ADAPTABLETYPE A/ADAPTABLETYPE A/ADAPTABLE00225 2 2 100 2 1 11 130 - TOTAL 1 BR 12 - TOTAL 2 BR18 - TOTAL 3 BRPR-2.1OVERALL FIRST FLOOR PLANSOUTH BOULEVARD SHORES510 SOUTH BLVD, EVANSTON, IL2/10/20231/8" = 1'-0"FIRST FLOOR PLANPage 42 of 66 P1.Page 215 of 240 PR-4.23PR-4.24PR-4.21PR-4.223 BR-11 BR-23 BR TH3 BR TH2 BR-23 BR-23 BR-21 BR-12 BR-1 2 BR-11 BR-11 BR-1TRASHMECHELEVSTAIRSTAIR1 BR-11 BR-11 BR-1CORRIDORCOMMON2PR-5.1FIRST FLOORSECOND FLOORTHIRD FLOORTOTAL1 BR-126,409 SF69,939 SF62448,358 SFPROJECT MATRIX / AREASTOTAL713146011,158 SFFOURTH FLOOR14FIFTH FLOOR51211,158 SF9,694 SFRESIDENTIALGROSS AREA8,872 SF13,895 SF62,745 SF13,610 SF13,610 SF12,758 SF1 BR-2111612 BR-1023922 BR-2110303 BR-11123 BR-20283 BR-300133 BR-400133 BR-5200202 STORYTOWNHOUSETYPE A/ADAPTABLETYPE A/ADAPTABLETYPE A/ADAPTABLE00225 2 2 100 2 1 11 130 - TOTAL 1 BR 12 - TOTAL 2 BR18 - TOTAL 3 BRPR-2.2OVERALL SECOND FLOOR PLANSOUTH BOULEVARD SHORES510 SOUTH BLVD, EVANSTON, IL2/10/20231/8" = 1'-0"SECOND FLOOR PLANPage 43 of 66 P1.Page 216 of 240 PR-4.23PR-4.24PR-4.21PR-4.223 BR-33 BR-41 BR-11 BR-21 BR-1 1 BR-12 BR-13 BR-23 BR-21 BR2 BR-1 2 BR-11 BR-1 1 BR-1ELEVELEVSTAIRSTAIRCOMMONTRASHMECH2PR-5.1FIRST FLOORSECOND FLOORTHIRD FLOORTOTAL1 BR-126,409 SF69,939 SF62448,358 SFPROJECT MATRIX / AREASTOTAL713146011,158 SFFOURTH FLOOR14FIFTH FLOOR51211,158 SF9,694 SFRESIDENTIALGROSS AREA8,872 SF13,895 SF62,745 SF13,610 SF13,610 SF12,758 SF1 BR-2111612 BR-1023922 BR-2110303 BR-11123 BR-20283 BR-300133 BR-400133 BR-5200202 STORYTOWNHOUSETYPE A/ADAPTABLETYPE A/ADAPTABLETYPE A/ADAPTABLE00225 2 2 100 2 1 11 130 - TOTAL 1 BR 12 - TOTAL 2 BR18 - TOTAL 3 BRPR-2.3OVERALL THIRD FLOOR PLANSOUTH BOULEVARD SHORES510 SOUTH BLVD, EVANSTON, IL2/10/20231/8" = 1'-0"THIRD FLOOR PLANPage 44 of 66 P1.Page 217 of 240 PR-4.23PR-4.24PR-4.21PR-4.221 BR-11 BR-21 BR-11 BR-12 BR-13 BR-22 BR-21 BR-1 1 BR-1STAIR3 BR-21 BR-22 BR-1STAIR3 BR-33 BR-4ELEVELEVCOMMONTRASHMECH2PR-5.1FIRST FLOORSECOND FLOORTHIRD FLOORTOTAL1 BR-126,409 SF69,939 SF62448,358 SFPROJECT MATRIX / AREASTOTAL713146011,158 SFFOURTH FLOOR14FIFTH FLOOR51211,158 SF9,694 SFRESIDENTIALGROSS AREA8,872 SF13,895 SF62,745 SF13,610 SF13,610 SF12,758 SF1 BR-2111612 BR-1023922 BR-2110303 BR-11123 BR-20283 BR-300133 BR-400133 BR-5200202 STORYTOWNHOUSETYPE A/ADAPTABLETYPE A/ADAPTABLETYPE A/ADAPTABLE00225 2 2 100 2 1 11 130 - TOTAL 1 BR 12 - TOTAL 2 BR18 - TOTAL 3 BRPR-2.4OVERALL FOURTH FLOOR PLANSOUTH BOULEVARD SHORES510 SOUTH BLVD, EVANSTON, IL2/10/20231/8" = 1'-0"FOURTH FLOOR PLANPage 45 of 66 P1.Page 218 of 240 PR-4.23PR-4.24PR-4.21PR-4.22ELEVELEV3 BR-33 BR-41 BR-11 BR-21 BR-1COMMUNITY3 BR-23 BR-21 BR-12 BR-1 2 BR-11 BR-1 1 BR-1STAIRSTAIRTERRACECOMMONTRASHMECH2PR-5.1FIRST FLOORSECOND FLOORTHIRD FLOORTOTAL1 BR-126,409 SF69,939 SF62448,358 SFPROJECT MATRIX / AREASTOTAL713146011,158 SFFOURTH FLOOR14FIFTH FLOOR51211,158 SF9,694 SFRESIDENTIALGROSS AREA8,872 SF13,895 SF62,745 SF13,610 SF13,610 SF12,758 SF1 BR-2111612 BR-1023922 BR-2110303 BR-11123 BR-20283 BR-300133 BR-400133 BR-5200202 STORYTOWNHOUSETYPE A/ADAPTABLETYPE A/ADAPTABLETYPE A/ADAPTABLE00225 2 2 100 2 1 11 130 - TOTAL 1 BR 12 - TOTAL 2 BR18 - TOTAL 3 BRPR-2.5OVERALL FIFTH FLOOR PLANSOUTH BOULEVARD SHORES510 SOUTH BLVD, EVANSTON, IL2/10/20231/8" = 1'-0"FIFTH FLOOR PLANPage 46 of 66 P1.Page 219 of 240 BEDROOMBATHLIVING ROOMLAUNDRYKITCHEN / DININGMECHCLOSET /STORAGECLOSET568 SF NET / 609 SF GROSS 9' - 11"5"11' - 8"22' - 0"11' - 1"5"3' - 0"5"11' - 1"25' - 11"5' - 4"7"3' - 0"5"12' - 8"12' - 9"13' - 2"BEDROOMBATHLIVING ROOMCLOSETBEDROOM 2BEDROOMLNDRY / STORAGEMECHCOATS805 SF NET / 855 SF GROSS 9' - 11"5"9' - 0"5"11' - 4"31' - 1"11' - 1"5"2' - 0"5"12' - 0"25' - 10"5' - 4"7"9' - 2"5"2' - 0"5"13' - 3"12' - 9"13' - 1"CLOSETBATHLIVING ROOMMECHKITCHEN / DININGLINENCOATSLAUNDRYBATHROOM11' - 1"5"2' - 10"5"11' - 3"25' - 11"9' - 11"5"11' - 8"22' - 0"12' - 9"13' - 2"5' - 4"5"3' - 2"5"5' - 2"7' - 6"568 SF NET / 609 SF GROSS BEDROOMLAUNDRY /STORAGELIVING ROOMCLOSETBEDROOM 2BEDROOMBATHMECHCOATSLINEN11' - 1"5"2' - 0"5"12' - 0"25' - 10"9' - 11"5"9' - 0"5"11' - 4"31' - 1"12' - 9"13' - 1"5' - 10"5"9' - 3"5"2' - 0"5"12' - 10"805 SF NET / 855 SF GROSS PROPOSED UNIT FINISHES:FLOORING:LVT FOR FLOORING THROUGHOUT UNIT4" VINYL BASEWALLS & CEILINGS TO BE PAINTED GYP BDKITCHEN / VANITY CABINETS TO BE WOOD / PLYWOODKITCHEN COUNTERTOPS TO BE PLASTIC LAMINATEBATHROOM COUNTERTOPS TO BE CULTURED MARBLE WITH INTEGRAL SINKSPR-3.1ENLARGED UNIT PLANSSOUTH BOULEVARD SHORES510 SOUTH BLVD, EVANSTON, IL2/10/20231/4" = 1'-0"TYPICAL ONE BR UNIT - 1BR-11/4" = 1'-0"TYPICAL TWO BR UNIT - 2BR-11/4" = 1'-0"TYPICAL ONE BR UNIT - 1BR-2 - TYPE A / ADAPT.1/4" = 1'-0"TYPICAL TWO BR UNIT - 2BR-2 - TYPE A / ADAPT. Page 47 of 66 P1.Page 220 of 240 BEDROOMLIVING ROOMCLOSETBEDROOM 2HALLSTORAGECLOSETBEDROOMBATHBATHKITCHENMECHLAUNDRYCLOSET952 SF NET / 1011 SF GROSS 10' - 11"6"10' - 0"5"2' - 1"5"12' - 6"36' - 11"12' - 8"13' - 2"25' - 10"10' - 9"5"5' - 1"5"5' - 4"5"3' - 6"5"10' - 8"10' - 2"5"2' - 0"5"2' - 0"5"10' - 6"25' - 10"BEDROOMBEDROOMBATHCLOSETKITCHENLIVINGBEDROOMCLOSETKITCHEN / DININGKITCHEN / DININGCLOSETHALLMECHCLOSET984 SF NET / 1050 SF GROSS 10' - 6"5"11' - 2"5"9' - 0"5"1' - 10"5"9' - 2"43' - 3"5' - 0"5"2' - 0"5"11' - 10"19' - 7"8' - 9"5"10' - 4"19' - 6"3' - 2"5"11' - 5"1052 SF NET / 1115 SF GROSS BEDROOMBATHBEDROOMCLOSETBEDROOM 2BEDROOMLNDRY / STORAGEMECHCOATSLIVINGCLOSETBATHHALLKITCHEN12' - 1"5"2' - 0"5"11' - 1"25' - 11"5' - 4"5"9' - 4"5"2' - 0"5"16' - 10"5"5' - 7"9' - 1"5"9' - 2"5"11' - 3"5"10' - 0"40' - 9"9' - 7"5"15' - 11"BEDROOMBEDROOMCLOSETBEDROOM 2BEDROOMMECHCOATSLIVINGCLOSETBATHHALLKITCHENLAUNDRY / STORLINEN12' - 1"5"2' - 0"5"11' - 1"25' - 11"9' - 7"5"9' - 0"5"11' - 5"5"9' - 6"40' - 9"5' - 8"5"9' - 0"5"2' - 0"5"16' - 10"5"5' - 7"9' - 7"5"15' - 11"1052 SF NET / 1115 SF GROSS PR-3.2ENLARGED UNIT PLANSSOUTH BOULEVARD SHORES510 SOUTH BLVD, EVANSTON, IL2/10/20231/4" = 1'-0"THREE BEDROOM UNIT - 3BR-11/4" = 1'-0"THREE BEDROOM UNIT - 3 BR-21/4" = 1'-0"THREE BEDROOM UNIT - 3BR-31/4" = 1'-0"THREE BEDROOM UNIT - 3BR-4 - TYPE A / ADAPT Page 48 of 66 P1.Page 221 of 240 1270 SF NET / 1358 SF GROSSSTAIRKITCHEN / DININGCLOSETBEDROOMCLOSETPANTRYKITCHENLIVING ROOM12' - 0"5"2' - 0"5"8' - 4"5"6' - 10"6' - 0"6' - 4"5"9' - 3"22' - 0"11' - 3"13' - 8"24' - 11"30' - 5"MECHBEDROOMKITCHEN / DININGBEDROOMCLOSETCLOSETLAUNDRY / STOR9' - 11"5"2' - 0"5"12' - 2"24' - 11"6' - 9"5"14' - 11"11' - 9"5"11' - 0"5"6' - 10"30' - 5"6' - 0"5' - 7"5"10' - 0"22' - 0"PR-3.3ENLARGED UNIT PLANSSOUTH BOULEVARD SHORES510 SOUTH BLVD, EVANSTON, IL2/10/20231/4" = 1'-0"FIRST FLOOR - 3 BR TOWNHOUSE UNIT - 3BR-51/4" = 1'-0"SECOND FLOOR - 3 BR TOWNHOUSE UNIT - 3BR-5Page 49 of 66 P1.Page 222 of 240 PR-4.1EXTERIOR CONCEPTSOUTH BOULEVARD SHORES510 SOUTH BLVD, EVANSTON, IL2/10/2023Page 50 of 66 P1.Page 223 of 240 FIRST FLR100' -0"SECOND FLR113' -6 3/4"Level 5100' -0"_ROOF BRG156' -0 3/4"FOURTH FLR135' -9 3/4"FIFTH FLR146' -11 5/8"FIBER CEMENT BOARD TRIM & FASCIA FIBER CEMENT HORIZONTAL SIDING VINYL SINGLE HUNG WINDOWFACE BRICKPRECAST BANDFIBER CEMENTPANEL SIDINGENTRY CANOPY WITH FIBERCEMENT TRIM FASCIABRICK COLUMNALUM. STOREFRONTENTRY DOORFIBER CEMENT VERTICAL SIDINGFIBER CEMENTPANEL SIDINGALUMINUM GUARDRAIL 65' - 3"62' - 6"FIRST FLR100' -0"SECOND FLR113' -6 3/4"Level 5100' -0"THIRD FLR124' -7 7/8"ROOF BRG156' -0 3/4"FOURTH FLR135' -9 3/4"FIFTH FLR146' -11 5/8"62' - 7"FIBER CEMENT VERTICAL SIDINGALUMINUM GUARDRAILVINYL WINDOWFIBER CEMENT HORIZONTAL SIDINGPRECAST BANDFACE BRICKFIBER CEMENT PANELSIDINGCANOPY WITH FIBER CEMENT BOARD TRIM FASCIAFIBER CEMENT HORIZONTAL SIDINGFIRST FLR100' -0"SECOND FLR113' -6 3/4"THIRD FLR124' -7 7/8"ROOF BRG156' -0 3/4"FOURTH FLR135' -9 3/4"FIFTH FLR146' -11 5/8"FACE BRICKFIBER CEMENT HORIZONTAL SIDINGFIBER CEMENT VERTICAL SIDINGFIBER CEMENT BOARD TRIM & FASCIA VINYL WINDOWFIBER CEMENT HORIZONTAL SIDING FIBER CEMENT BOARD TRIM BRICK COLUMNFIBER CEMENT BOARD TRIM62' - 7"60' - 7"FIRST FLR100' -0"SECOND FLR113' -6 3/4"THIRD FLR124' -7 7/8"ROOF BRG156' -0 3/4"FOURTH FLR135' -9 3/4"FIFTH FLR146' -11 5/8"VINYL WINDOWFIBER CEMENT HORIZONTAL SIDINGPRECAST BANDFACE BRICKFIBER CEMENT PANELSIDINGFIBER CEMENT HORIZONTAL SIDING FIBER CEMENT BOARD TRIM & FASCIA BRICK COLUMNFIBER CEMENT BOARDTRIM & FASCIAPR-4.2EXTERIOR ELEVATIONSSOUTH BOULEVARD SHORES510 SOUTH BLVD, EVANSTON, IL7/31/20233/32" = 1'-0"PR-4.2NORTH ELEVATION13/32" = 1'-0"PR-4.2EAST ELEVATION23/32" = 1'-0"PR-4.2SOUTH ELEVATION33/32" = 1'-0"PR-4.2WEST ELEVATION4Page 51 of 66 P1.Page 224 of 240 FIRST FLOOR100' - 0"THIRD FLOOR123'-5.7/8"FOURTH FLOOR134'-7"FIFTH FLOOR143'-8 1/8"TYPICAL UPPER FLOOR:1" GYPCRETE ON 3/4" PLYWOOD ON 24" DEEP FLOOR TRUSSES 4" CONCRETE SLAB ON COMPACTED SAND FILLTYPICAL WALL: VINYL SIDING ON CONT. RIGID INSULATION ON WOOD SHEATHING ON WOOD FRAMING WITH R-20 BATT INSULATION MEMBRANE ROOFING OVER RIGID INSULATION ON WOOD SHEATHING ON WOOD ROOF TRUSSES5/8" GYP. BD. CEILING -TYP.4" FACE BRICKPRE CAST CAPVINYL SIDING ON CONT. RIGID INSULATION ON GYP BD SHEATHING ON WATERPROOF MEMBRANE ON METAL STUD WALLCAST-IN-PLACE CONCRETETOPPING ON METAL DECK ON LIGHT GAUGE METAL TRUSSES ON STEEL STRUCTURESECOND FLOOR112'-4"9'-0" CLR. CEILINGROOF BEARING143'-8 1/8"FIRST FLR100' -0"SECOND FLR113' -6 3/4"Level 5100' -0"THIRD FLR124' -7 7/8"PARAPET160' -6 3/4"ROOF BRG156' -0 3/4"FOURTH FLR135' -9 3/4"FIFTH FLR146' -11 5/8"TYPICAL UPPER FLOOR:1" GYPCRETE ON 3/4" PLYWOOD ON 24" DEEP FLOOR TRUSSES TYPICAL WALL: VINYL SIDING ON CONT. RIGID INSULATION ON WOOD SHEATHING ON WOOD FRAMING WITH R-20 BATT INSULATION MEMBRANE ROOFING OVER RIGID INSULATION ON WOOD SHEATHING ON WOOD ROOF TRUSSESVINYL SIDING ON CONT. RIGID INSULATION ON GYP BD SHEATHING ON WATERPROOF MEMBRANE ON METAL STUD WALLCAST-IN-PLACE CONCRETETOPPING ON METAL DECK ON LIGHT GAUGE METAL TRUSSES ON STEEL STRUCTURECONCRETE SLAB ON GRADE, FOOTING AND FOUNDATION WALL9' - 1"9' - 1"9' - 1"9' - 0"11' - 6"PR-5.1TYPICAL BUILDING & WALL SECTIONSOUTH BOULEVARD SHORES510 SOUTH BLVD, EVANSTON, IL2/10/20231/2" = 1'-0"TYPICAL WALL SECTION1/4" = 1'-0"TYPIAL BUILDING SECTIONPage 52 of 66 P1.Page 225 of 240 XXXXXOHOHOHOHOH OH OH OH OH OH OH OH OHOHOHXXXXXXXXXXXXXXXXXXXXXOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOHOH W W W WWWW W W W WWWW W W W WWWWWWWWWWWW S S S S S D D D D 3"3"3"3" 17"20"6",7" 20"24" 3" 28"10"16" 14" 16" 14" 24" 22"5",4",4"6",5",4" SOUTH BOULEVARD 2- 4"-5" MULTI STEM ORNAMENTAL TREES FOR REMOVAL NO TRUNK PROTECTION ON MULTI STEM - NOT PRACTICAL TREE TRUNK PROTECTION ON ALL PARKWAY TREES TREE TRUNK PROTECTION ON ALL TREES ON EAST BARRIER FENCING AT EXTENTS OF SW CONSTRUCTION BARRIER FENCING AT EDGE OF SIDEWALK TREE PROTECTION & REMOVAL PLAN L.1 02-14-2023 LG Workshop Landscape Architecture Site Planning Illustration 2324 W. Armitage Avenue Chicago, IL 60647 ph.773.697.4388 www.LGWLA.com P R O J E C T T E A M S E A L P R O J E C T N A M E South Boulevard, Evanston, Illinois D R A W I N G I S S U E D NO.TITLE DATE S E T T Y P E PRELIMINARY LANDSCAPE PLANS P R O J E C T N U M B E R 2302014 D A T E S H E E T T I T L E S H E E T N U M B E R DRAWN BY: LCG APPROVED BY: LCG ,LLC EXPIRES 08/2023 1.Review 02/15/2023 CIVIL ENGINEER: South Boulevard Shores 1.CONTRACTOR SHALL OBTAIN ALL NECESSARY STATE AND LOCAL PERMITS AND PERMISSIONS TO PRUNE, REMOVE, AND/OR TRANSPLANT ANY TREES ON SITE. 2.DEAD AND DYING MATERIAL ON THE SITE SHALL BE REMOVED OR PRUNED. MATERIALS NOT LABELED ON THE PROTECTION PLAN SHALL BE BROUGHT TO THE ATTENTION OF THE LANDSCAPE ARCHITECT FOR REMEDIATION. 3.DURING CONSTRUCTION EXISTING TREES OVER FOUR INCHES IN CALIPER SHALL BE PROTECTED WITH BARRIER FENCING. 4.BARRIER SHALL BE CONSTRUCTED OF A MIN. 3' TALL SNOW FENCE OR SIMILAR AND SUPPORT POSTS MIN. 6' O.C. AND SHALL BE ERECTED ONE FOOT BEYOND THE DRIP LINE OFF ALL EXISTING TREES ON SITE AND ADJACENT SITES TO REMAIN. 5.BARRIER FENCING SHOWN ON THE PLAN IS APPROXIMATE. CONTRACTOR SHALL ADJUST LOCATION OF BARRIER TO POSITION OUTLINED IN COMMENT 4. 6.NO EXCESS SOIL OR ADDITIONAL FILL, BUILDING MATERIALS OR DEBRIS SHALL BE PLACED WITHIN THE PROTECTIVE BARRIER. 7.NO VEHICLES OR HEAVY MACHINERY SHALL BE ALLOWED TO WORK WITHIN THE BARRIER AREA. 8.NO ATTACHMENTS OR WIRES, OTHER THAN PROTECTIVE GUY WIRES, SHALL BE ATTACHED TO ANY OF THE TREES WHICH ARE WITHIN PROTECTIVE BARRIER. 9.STUMPS OR TREE REMAINS NOT TO BE FULLY EXCAVATED SHALL BE REMOVEED. A STUMP GRINDER SHALL BE USED TO REMOVE ALL REMAINING ROOTS AND WOODY MATERIAL. WITHIN A 24" RADIUS OF THE TREE TRUNK TO MIN. 6" BELOW GRADE. DISTURBED AREA SHALL BE BACKFILLED WITH COMPACTED TOPSOIL TO MEET SURROUNDING GRADES. TREE PROTECTION & REMOVAL NOTES EXISTING TREE TO REMAIN TREE PROTECTION & REMOVAL LEGEND EXISTING TREE TO BE REMOVED 1 TREE PROTECTION & REMOVAL PLAN THE PROJECT SITE CONSIST OF AN EXISTING MULTI-FAMILY LOT AND PARKING LOT. THERE ARE SEVERAL LARGE MATURE STREET TREES, AND 4 NEWLY PLANTED 3" CAL. PARKWAY TREES ON-SITE WHICH WILL BE PRESERVED AND PROTECTED. 2 - ORNAMENTAL TREES (CORNUS FLORIDA) - WILL BE REMOVED FOR DEVELOPMENT. EXISTING VEGETATION DESCRIPTION BARRIER FENCING TO BE INSTALLED S C A L E 1"=20' 0'20'40'60'10' N 2 TREE PRESERVATION BARRIER FENCING DETAIL NOT TO SCALE BARRIER FENCING AT DRIPLINE OF CANOPY 48"MIN.8' MAX.FENCE POSTS 8' O.C. MAX. BARRIER FENCING AT DRIPLINE OF CANOPY FENCE POSTS 8' O.C. MAX.4'-0" MIN.A A SECTION A-A ELEVATION 2" X 4" WOOD SLATS, MAXIMUM 3 INCH SPACING BETWEEN WOOD SLATS WITH A MINIMUM OF 3 SLATS PER TREE EXIST TREE TRUNK 12 GA. BALING WIRE, POLY STRAPPING OR SIMILAR WRAPPED OUTSIDE SLATS EXISTING GROUND 12" FROM LOWEST BRANCH 3" MIN.2" X 4" WOOD SLATS, MAXIMUM 3 INCH SPACING BETWEEN WOOD SLATS WITH A MINIMUM OF 3 SLATS PER TREE EXIST TREE TRUNK 12 GA. BALING WIRE, POLY STRAPPING OR SIMILAR WRAPPED OUTSIDE SLATS 3 TREE TRUNK PRESERVATION DETAIL NOT TO SCALE TREE TRUNK PROTECTION - NOT PRACTICAL ON MULTI-STEM.Page 53 of 66P1.Page 226 of 240 WWS XXXXXOH OH OH OH OH OH OH OH OHOHOHXXXXXXXOHOHOH W W W WWWW W W W WWWW W W W WWWWWWWWWWWW S S S S S D D D D 3"3"3"3" 17"20"6",7" 20"24" 3" 28"10"16" 14" 16" 14" 24" 22" SOUTH BOULEVARD EXISTING PARKWAY TREES TO BE PROTECTED SHADE LOVING FOUNDATION PLANTINGS ORNAMENTAL TREES, DECIDUOUS SHRUBS, ORNAMENTAL GRASSES AND PERENNIALS LOW MAINTENANCE PLANTINGS IN LIMITED SIDE LOT DECIDUOUS HEDGE FOR PARKING LOT SCREENING FULLY PLANTED PARKING ISLANDS DECIDUOUS AND EVERGREEN SHRUBS, ORNAMENTAL GRASSES AND PERENNIALS LANDSCAPE PLAN L.2 02-14-2023 LG Workshop Landscape Architecture Site Planning Illustration 2324 W. Armitage Avenue Chicago, IL 60647 ph.773.697.4388 www.LGWLA.com P R O J E C T T E A M S E A L P R O J E C T N A M E South Boulevard, Evanston, Illinois D R A W I N G I S S U E D NO.TITLE DATE S E T T Y P E PRELIMINARY LANDSCAPE PLANS P R O J E C T N U M B E R 2302014 D A T E S H E E T T I T L E S H E E T N U M B E R DRAWN BY: LCG APPROVED BY: LCG ,LLC EXPIRES 08/2023 1.Review 02/15/2023 CIVIL ENGINEER: South Boulevard Shores 1 LANDSCAPE PLAN PRELIMINARY PLANT LIST SYM SIZE QTY BOTANICAL NAME COMMON NAME COMMENT AFA 2.5" cal.Acer x freemanii 'Autumn Blaze'Autumn Blaze Freeman Maple B&B ARF 2.5" cal. Acer rubrum 'Frank Jr.' Redpointe Red Maple B&B AMM 2.5" cal.Acer miyabei 'Morton'State Street Miyabe's maple B&B CEO 2.5" cal.Celtis occidentalis Common Hackberry B&B GDE 2.5" cal.Gymnocladus dioicus 'Espresso' Espresso Kentucky Coffeetree B&B GTS 2.5" cal.Gleditsia triacanthos 'Shademaster' Shademaster Honeylocust B&B TAM 2.5" cal.Tilia americana 'MckSentry'American Sentry Linden B&B DECIDUOUS SHADE TREES ORNAMENTAL TREES AGF 8' multi.Acer ginnala 'Flame' Flame Amur Maple B&B AGF 8' multi..Amelanchier × grandiflora 'Forest Prince'Forest Prince Serviceberry B&B COA 8' multi Cornus alternifolia Pagoda Dogwood B&B COF 8' multi.Cornus florida White Flowering Dogwood B&B COM 8' multi Cornus mas Corneliancherry Dogwood B&B VIP 8' multi.Viburnum prunifolium Blackhaw Viburnum DECIDUOUS SHRUBS AAB 36" ht.Aronia arbutifolia 'Brilliantissima' Brilliant Red Chokeberry B&B AMA 24" ht.Aronia melanocarpa 'Elata'Elata Chokeberry B&B BUD 36" h.Buddleia 'Grand Cascade' Grand Cascade Bufferfly Bush B&B CAE 36" ht.Cornus alba 'Elegantissima'Variegated Dogwood B&B CEP 36" ht.Cephalanthus occidentalis Buttonbush B&B CSF 24" ht.Cornus stolonifera 'Farrow' Arctic Fire Redtwig Dogwood B&B CLR 36" ht.Clethra alnifolia 'Ruby Spice' Ruby Spice Clethra B&B CLH 24" ht.Clethra alnifolia 'Hummingbird'Hummingbird Summersweet Clethra B&B IVM 36" ht.Itea virginica 'Morton'Scarlet Beauty Virginia Sweetspire B&B FVB 18" w.Forsythia viridissima 'bronxensis'Bronx Greenstem Forsythia B&B HYA 24" ht.Hydrangea arbor. 'annabelle'Annabelle Hydrangea B&B HYB 24" ht.Hydrangea macrophylla 'PIIHM-II' Bloomstruck Endless summer Hydrange B&B HYP 36" ht.Hydrangea paniculata 'Peegee Improved' Peegee Improved Hydrangea B&B HYQ 36" ht.Hydrangea quercifolia 'Alice' Alice Oakleaf Hydrangea B&B KJG 24" ht.Kerria japonica 'Golden Guinea'Golden Guinea Japanese Kerria B&B RAG 18" w.Rhus aromatica 'Gro-Low' Gro-Low Fragrant Sumac B&B SYM 24" ht.Syringa patula 'Miss Kim' Miss Kim Korean Lilac B&B VCC 24" ht.Viburnum carlesii' Compactum' Koreanspice Viburnum B&B VTC 36" ht.Viburnum trilobum 'Alfredo'Alfredo American Cranberrybush B&B EVERGREEN SHRUBS JCK 24" w.Juniperus chinensis 'Kallay's compacta'Kallay's Compact Juniper B&B JCS 24" ht.Juniperus chinensis 'Sea Green'Sea Green Juniper B&B TMT 24" w.Taxus x media 'Taunton' Taunton's Yew B&B ORNAMENTAL GRASSES CAA #3 cont.Calamagrostis acutifolia 'Strictus' Strictus Feather Reed Grass CMI #1 cont.Carex morrowii 'Ice Dance' Ice Dance Sedge DES #1 cont.Deschampsia cespitosa Tufted Hair Grass GROUNDCOVER / PERENNIALS ACH #1 cont.Achillea Millefolium 'Paprika'Paprika Yarrow 18" O.C. ALS #1 cont.Allium 'summer beauty'Summer Beauty Wild Onion 18" O.C. AQC #1 cont.Aquilegia canadensis Canadian Columbine 18" O.C. AAF #1 cont.Astilbe arendsii 'Fanal' Fanal False Spirea 18" O.C. BMJ #1 cont.Brunnera macrophylla 'Jack Frost' Jack Frost Siberian Bugloss 18" O.C. CVM #1 cont.Coreopsis verticillata 'Moonbeam'Moonbeam Coreopsis 18" O.C. DFL #1 cont.Dicentra formosa 'Luxuriant'Luxuriant Bleeding Heart 18" O.C. GEM #1 cont.Geranium sanguineum 'Max frei'Max Frei Bloody Cranesbill 18" O.C. HEC #1 cont.Hemerocallis x. 'Chicago Apache' Chicago Apache Daylily 24" O.C. HEU #1 cont.Heuchera villosa 'Caramel' Caramel Coral Bells 15" O.C. HFF #1 cont.Hosta fortunei 'Francee' Francee Plantain Lily 36" O.C. LMB #1 cont.Liriope muscari 'Big Blue'Big Blue Lilyturf 18" O.C. LOS #1 cont.Lobelia siphilitica Cardinal Flower 24" O.C. PHD #1 cont.Phlox divaricata Blue Phlox 15" O.C. POR #1 cont.Polemonium reptans Jacob's Ladder 18" O.C. SAL #1 cont.Salvia nemerosa 'Caradonna' Caradonna Sage 18" O.C. SED #1 cont.Sedum x 'Autumn joy'Autumn Joy Sedum 18" O.C. SOD sq. yd.Sodded Lawn EVERGREEN TREES TON 6' ht.Thuja occidentalis 'Nigra'Dark Green Arborvitae B&B S C A L E 1"=20' 0'20'40'60'10' N EXISTING TREE LANDSCAPE LEGEND PROPOSED SHADE TREE PROPOSED ORNAMENTAL TREE PROPOSED LARGE SHRUB PROPOSED EVERGREEN SHRUB PROPOSED LOW SHRUB PROPOSED ORNAMENTAL GRASS PROPOSED PERENNIAL PLANTING SODDED LAWN PROPOSED EVERGREEN TREE PROPOSED MEDIUM SHRUBPage 54 of 66P1.Page 227 of 240 LANDSCAPE DETAILS & NOTES L.3 02-14-2023 LG Workshop Landscape Architecture Site Planning Illustration 2324 W. Armitage Avenue Chicago, IL 60647 ph.773.697.4388 www.LGWLA.com P R O J E C T T E A M S E A L P R O J E C T N A M E South Boulevard, Evanston, Illinois D R A W I N G I S S U E D NO.TITLE DATE S E T T Y P E PRELIMINARY LANDSCAPE PLANS P R O J E C T N U M B E R 2302014 D A T E S H E E T T I T L E S H E E T N U M B E R DRAWN BY: LCG APPROVED BY: LCG ,LLC EXPIRES 08/2023 1.Review 02/15/2023 CIVIL ENGINEER: South Boulevard Shores LANDSCAPE NOTES 1.CONTRACTOR SHALL OBTAIN ALL NECESSARY LOCAL PERMITS AND PERMISSIONS TO INSTALL THE PROPOSED IMPROVEMENTS 2.ALL LANDSCAPE MATERIALS SHALL BE INSTALLED IN ACCORDANCE WITH THE CITY OF EVANSTON LANDSCAPING CODES AND ZONING ORDINANCES. 3.PRIOR TO COMMENCING ANY WORK, CONTRACTOR SHALL HAVE DIGGERS HOTLINE LOCATE AND MARK ALL UNDERGROUND UTILITY FACILITIES AND LINES. 4.ALL PLANT MATERIALS (EXCEPT FOR GROUNDCOVER, ANNUALS, AND PERENNIALS) SHALL BE BALLED AND BURLAPPED STOCK AND MEET CURRENT STANDARDS OF THE AMERICAN ASSOCIATION OF NURSERYMEN'S STANDARD FOR NURSERY STOCK (ANSI 260.1-1986) OR EQUAL. PLANT MATERIALS MUST BE SUPPLIED WITHIN A 150 MILE RADIUS OF PROJECT SITE WITHIN NORTHEAST ILLINOIS. CONTRACTOR MAY SUBSTITUTE CONTAINER STOCK FOR SHRUBS IF SIZES ARE EQUAL TO SPECIFIED B&B STOCK, WITH THE APPROVAL OF THE LANDSCAPE ARCHITECT. 5.IF SPECIFIED PLANTS ARE NOT AVAILABLE AT THE TIME OF ORDERING, PLANTS WITH SIMILAR WHOLESALE VALUE AND LANDSCAPE CHARACTERISTICS MAY BE SUBSTITUTED UPON THE APPROVAL OF THE LANDSCAPE ARCHITECT AND VILLAGE STAFF. 6.SOIL IN GROUNDCOVER BEDS SHALL BE AMENDED USING 2 INCHES OF MUSHROOM COMPOST INCORPORATED INTO THE TOP 4 INCHES OF SOIL. 7.DISTURBED AREAS TO RECEIVE SOD SHALL BE TILLED TO 6" DEPTH AND FINE GRADED TO PROVIDE SMOOTH BASE SURFACE. IF EXISTING SOIL IS A MAJORITY OF CLAY OR UNSUITABLE, 2" OF FINE GRADED TOPSOIL SHALL BE ADDED PRIOR TO TILLING. EXISTING SOD AREAS SHALL HAVE TURF REMOVED WITH AUTOMATED SODCUTTER OR HAND SPACE TO REMOVE ALL BLADES AND ROOTS. 1" OF FIND GRADED TOPSOIL SHALL BE TILLED AND GRADED. 8.TREE AND SHRUB BACKFILL MIXTURE SHALL BE 2 PARTS EXIST. NATIVE TOPSOIL AND 1 PART SPHAGNUM PEAT MOSS W/ DECOMPOSED MANURE. 9.ALL SHRUB BEDS AND INDIVIDUAL TREE PLANTINGS, UNLESS OTHERWISE NOTED, SHALL RECEIVE A 4 INCH LAYER OF SHREDDED HARDWOOD MULCH. ALL GROUNDCOVER, ANNUAL AND PERENNIAL BEDS SHALL RECEIVE A 2 INCH LAYER OF THE SAME MULCH MATERIAL. COSTS FOR MULCH SHALL BE CONSIDERED INCIDENTAL AND SHALL BE INCLUDED IN THE COST OF PLANTINGS. 10.NURSERY TAGS (SPECIES, SIZE) FOR ALL SHADE TREES SHALL REMAIN ATTACHED TO TREES UNTIL FINAL APPROVAL FROM MUNICIPALITY. 11.THE LANDSCAPE CONTRACTOR SHALL PROVIDE THE OWNER A BONDED WRITTEN ONE-YEAR WARRANTY AGREEMENT (BEGINNING ON THE OWNER'S POSSESSION DATE). THIS AGREEMENT SHALL COVER MAINTENANCE, REPAIR, AND REPLACEMENT OF ALL DEAD OR DAMAGED LANDSCAPING TO PRESERVE THE SAME QUANTITY AND QUALITY AS INITIALLY APPROVED. 12.CONTRACTOR SHALL PROVIDE A SEPARATE ESTIMATE FOR AN AUTOMATIC UNDERGROUND IRRIGATION SYSTEM FOR COMPLETE EFFECTIVE COVERAGE OF ALL LAWN AREAS AND SHRUB BEDS. CONTRACTOR SHALL SUBMIT SHOP DRAWINGS FOR APPROVAL AND APPLY FOR ALL NECESSARY PERMITS PRIOR TO COMMENCING WORK. IRRIGATION PLANS SHALL INCLUDE HUNTER PRO-C CONTROLLER W/WIRELESS SOLAR SYNC STATION AND HUNTER SPRAYHEADS AND NOZZLES. IRRIGATION WORK SHALL BE WARRANTY ALL LABOR AND MATERIALS FOR 1 FULL YEAR AFTER INSTALLATION AND TESTING. 13.TREES AND SHRUBS SHALL NOT BE LOCATED CLOSER THAN TEN (10) FEET TO FIRE HYDRANTS, TRANSFORMERS OR OTHER ABOVE GROUND UTILITIES. ANY DISCREPANCY ON THE PLAN RELATED TO THESE PROXIMATE UTILITIES SHALL BE BROUGHT TO THE ATTENTION OF THE LANDSCAPE ARCHITECT FOR RESOLUTION. CROWN OF ROOTBALL FLUSH WITH EXISTING GRADE REMOVE BURLAP FROM TOP 1/2 OF BALL OR ENTIRE CONTAINER 3" HARDWOOD MULCH PLANTING SOIL BACKFILL EXISTING SUBGRADE X" X"X" PLAN SECTION (TYP.) 1 SHADE TREE PLANTING DETAIL NOT TO SCALE 2 ORNAMENTAL TREE PLANTING DETAIL NOT TO SCALE 3 SHRUB PLANTING DETAIL NOT TO SCALE 4 PERENNIAL / ANNUAL PLANTING DETAIL NOT TO SCALE CROWN OF ROOTBALL FLUSH WITH EXISTING GRADE LEAVING TRUNK FLARE VISIBLE AT THE TOP OF THE ROOTBALL SHADE TREE WITH STRONG CENTRAL LEADER REMOVE ALL TWINE, ROPE, WIRE AND BURLAP FROM TOP HALF OF ROOT BALL 4" HIGH SOIL SAUCER BEYOND EDGE OF ROOT BALL 4" HARDWOOD MULCH LAYER IN 6'-0" DIAMETER RING (DO NOT PLACE IN CONTACT WITH TREE TRUNK) PLANTING SOIL BACKFILL TAMPED SOIL AROUND BASE ROOT BALL ON UNEXCAVATED OR TAMPED SOIL (TYP.) VARIES NEVER CUT LEADERS TREE SHALL BEAR SAME RELATION TO FINISHED GRADE AS IT BORE TO PREVIOUS GRADE. NOTES: REMOVE BURLAP FROM TOP 1/3 OF BALL 4" HARDWOOD MULCH UNDISTURBED SUBGRADE PLANTING SOIL ROOT BALL ON UNEXCAVATED OR TAMPED SOIL 2" HARDWOOD MULCH FINISHED GRADE PLANTING BED RAISED FOR ADEQUATE DRAINAGE EXISTING SUBGRADE VARIES * DIMENSION OF ON-CENTER PLANT SPACING IS INDICATED ON MASTER PLANT LISTPage 55 of 66P1.Page 228 of 240 APPROVED Page 1 of 11 September 13, 2023 Land Use Commission Meeting MEETING MINUTES LAND USE COMMISSION Wednesday, September 13, 2023 7:00 PM Lorraine H. Morton Civic Center, 2100 Ridge Avenue, James C. Lytle City Council Chambers Members Present: George Halik, Kiril Mirintchev, Kristine Westerberg, Max Puchtel, Jeanne Lindwall, and Matt Rodgers Members Absent: Myrna Arevalo, John Hewko and Brian Johnson Staff Present: Assistant City Attorney Brian George, Neighborhood and Land Use Planner Meagan Jones, Planner Cade Sterling, Planning Manager Liz Williams, and Community Development Director Sarah Flax Presiding Member: Matt Rodgers _____________________________________________________________________ Call to Order Chair Rodgers opened the meeting at 7:06 PM. A roll call was then done and a quorum was determined to be present. New Business A. Public Hearing: Major Variations | 1404 Judson Avenue | 23ZMJV-0041 Errol Kirsch, architect and applicant on behalf of the property owner, requests the following Major Zoning Variations to expand a non-conforming structure as it relates to bulk (Code Section 6-6-5-2): 1) a rear-yard setback of 3.75' where 30' is required and the existing legally non-conforming condition is 2.75' (Code Section 6-8-2-8 (A) 4); and 2) building lot coverage of 33.25% where 30% is the maximum permitted and 31% is the existing legally non -conforming condition (Code Section 6-8-2-7). The Land Use Commission is the determining body for the proposed zoning relief in accordance with Code Section 2 -19-4 (E). PIN: 11- 18-415-020-0000. Mr. Kirsch reviewed the site plan and his reasoning regarding meeting the standards for approval. Mr. Kirsch summarized the September 12, 2023 Preservation Commission certificate of appropriateness and negative recommendation votes. Mr. Sterling added that the negative recommendation to the Land Use Commission was based on zoning and their concern of increasing bulk to the building especially on the north elevation. Commissioner Questions Page 56 of 66 P1.Page 229 of 240 APPROVED Page 2 of 11 September 13, 2023 Land Use Commission Meeting In response to commissioner questions, Mr. Kirsch reviewed architectural consequences of a smaller ADU, historical restrictions for the office and ADU locations and the financial reason for the improvements. He described the controls during construction and noted that the proposed ADU is less than 1,000 square feet of the approximate 1,400 square foot basement. Ms. Harper, 1404 Judson Avenue owner, stated that she is an administrative law judge for hearings regarding sensitive law matters and the need for office security requirements. She said that the woodworking shop is used for home improvements and added that the ADU will provide income to allow her to retire in the home. Public Comment Chair Rodgers called for public comment. Ann Trompeter, 1422 Judson Avenue, spoke against the addition and in support of fitting the ADU within the basement mentioning the entry discussed at the 9.12.23 Preservation Commission Meeting. Amanda Hartnett, 1412 Judson Avenue, objects to the addition due to density, parking, and construction impacts. Daniel Hartnett, 1412 Judson Avenue, objects to the addition due to the potential to fit the ADU within the existing interior space, and his opinion of the lack of proven zoning hardship and public benefit. Nancy Liskar, 1400 Judson Avenue, objects to the effect on the exterior of the building, potential to fit the project within the existing interior space, density, and parking. Bruce Styler, 1400 Judson Avenue, expressed concern regarding the architectural impact on the landmark property and resulting density in the neighborhood. Chair Rodgers closed public testimony. Chair Rodgers asks for final statements. Mr. Kirsch responded that the alternative rear entry results in alterations to the stairs, and a reduction in the kitchen and shop areas. The total occupancy of the home is maximized at six (6). Investment in the home is preferred by the owner over renting outside office space. Deliberations Commissioner Halik expressed concern about the space available on the north side for the addition. He stated that other solutions seem possible and hardship has not been proven. Page 57 of 66 P1.Page 230 of 240 APPROVED Page 3 of 11 September 13, 2023 Land Use Commission Meeting Commissioner Westerberg commented that the design of the addition does not represent the least deviation to make the improvement. Commissioner Lindwall asked staff to comment on the approval process for a small portico entryway. Mr. Sterling responded that it would be a Minor Variation approved through administrative review. Commissioner Puchtel supported the ADU. Commissioner Mirintchev agreed that configurations other than the addition are possible. Chair Rodgers stated that the house is being over programmed with the ADU, office, shop and other rental spaces. The Chair reviewed the seven Standards for Major Variations (Section 6 -3-8-12.E). 1. The requested variation will not have a substantial adverse impact on the use, enjoyment or property values of adjoining properties: The plan does not encroach on the adjacent properties, so the standard is met. 2. The requested variation is in keeping with the intent of the zoning ordinance: The intent of the Zoning Ordinance is to adapt homes over time, so the standard is met. 3. The alleged hardship or practical difficulty is peculiar to the property: The surrounding area has changed and densified over time and home improvements to this property are difficult, thus the standard is met. 4. The property owner would suffer a particular hardship or practical difficulty as distinguished from a mere inconvenience if the strict letter of the regulations were to be carried out: The standard is not met as the home can accommodate most of the desires of the owner. 5. Either the purpose of the variation is not based exclusively upon a desire to extract additional income from the property, or, while the granting of the variation will result in additional income to the applicant and while the applicant for the variation may not have demonstrated that the application is not based exclusively upon a desire to extract additional income from the property, the Land Use Commission or the City Council, depending on final jurisdiction under Section 6 - 3-8-2 of this Chapter, has found that public benefits to the surrounding neighborhood and the City as a whole will be derived from approval of th e variation, that include, but are not limited to, any of the standards of Section 6 -3- 6-3 of this Chapter: The homeowner is seeking income but that is not a public benefit so the standard is not met. 6. The alleged difficulty or hardship has not been create d by any person having an interest in the property: The site plan issues were not created by the owner, but the hardship is being created by the number of uses trying to be met within the home and therefore the standard is not met. Page 58 of 66 P1.Page 231 of 240 APPROVED Page 4 of 11 September 13, 2023 Land Use Commission Meeting 7. The requested variation requires the least deviation from the applicable regulation among the feasible options identified before the Land Use Commission issues its decision or recommendation to the City Council regarding said variation: Adapting the space within the home seems possible and so the standard is not met. Chair Rodgers asked for Commissioner comments on the standards. There were none. Commissioner Lindwall made a motion to recommend approval of the Major Variations for the property located at 1404 Judson Avenue, z oning case number 23ZMJV-0041. Second by Commissioner Puchtel. A roll call vote was taken, and the motion failed, 1-5. B. Public Hearing: Major Variations | 1041 Ridge Court | 23ZMJV-0055 Mark Demsky, architect and applicant on behalf of the property owner, requests the following Major Zoning Variations to construct a two-story addition to the homes northeast volume: 1) a rear-yard setback of 6' where 30' is required (Code Section 6-8-2- 8 (A) 4); and 2) building lot coverage of 34.5% where 30% is the maximum permitted (Code Section 6-8-2-7). The Land Use Commission is the determining body for the proposed zoning relief in accordance with Code Section 2-19-4 (E). PIN: 11-19-113- 018-0000. Mr. Demsky reviewed the site plan, existing and proposed elevations and streetscape views. He noted that a second story addition was considered. Amina Dimarco, 1041 Ridge Court, reviewed her family situation and reason for the request. Commissioner Questions In response to commissioner questions, Mr. Demsky noted that the proposed windows match the existing design. Public Comment Chair Rodgers called for public comment. There were none. Chair Rodgers asks for final statements. There were none. Chair Rodgers closed public testimony. Deliberations Commissioner Halik and Puchtel both support the solution for the site. Commissioner Mirintchev also supports the solution and asked the architect to consider more window and roof details. The Chair reviewed the seven Standards for Major Variations (Section 6 -3-8-12.E). Page 59 of 66 P1.Page 232 of 240 APPROVED Page 5 of 11 September 13, 2023 Land Use Commission Meeting 1. The requested variation will not have a substantial adverse impact on the use, enjoyment or property values of adjoining properties: The solution does not create an adverse impact and so the standard is met. 2. The requested variation is in keeping with the intent of the zoning ordinance: The standard is met to improve the property for the needs of the homeowner who had looked at other housing alternatives. 3. The alleged hardship or practical difficulty is peculiar to the property: The angled shape of the property is challenging and so the standard is met. 4. The property owner would suffer a particular hardship or practical difficulty as distinguished from a mere inconvenience if the strict letter of the regulations were to be carried out: The house is already a non-conforming home, and no hardship occurs with the request, so the standard is met. 5. Either the purpose of the variation is not based exclusively upon a desire to extract additional income from the property, or, while the granting of the variation will result in additional income to the applicant and while the applicant for the variation may not have demonstrated that the application is not based exclusiv ely upon a desire to extract additional income from the property, the Land Use Commission or the City Council, depending on final jurisdiction under Section 6 - 3-8-2 of this Chapter, has found that public benefits to the surrounding neighborhood and the City as a whole will be derived from approval of the variation, that include, but are not limited to, any of the standards of Section 6 -3- 6-3 of this Chapter: The growing family is the reason, not income and so the standard is met. 6. The alleged difficulty or hardship has not been created by any person having an interest in the property: The owner bought the home and property and did not create the hardship, so the standard is met. 7. The requested variation requires the least deviation from the applicable regulation among the feasible options identified before the Land Use Commission issues its decision or recommendation to the City Council regarding said variation: The applicant had considered options that had a greater impact and so the standard is met. Chair Rodgers asked for Commissioner comments on the standards. There were none. Commissioner Lindwall made a motion to recommend approval of the Major Variations for the property located at 1041 Ridge Court, zoning case number 23ZMJV-0055. Second by Commissioner Puchtel. A roll call vote was taken, and the motion carried, 6-0. Chair Rodgers called for a short break at 9:09 PM. The meeting resumed at 9:15 PM. C. Public Hearing: Special Use for a Planned Development in conjunction with a Zoning Map Amendment | 504-514 South Boulevard | 23PLND-0027 Eugene Hu, requests a Special Use for a Planned Development and concurrent Zoning Map Amendment on behalf of PIRHL Developers, LLC, to rezone from Page 60 of 66 P1.Page 233 of 240 APPROVED Page 6 of 11 September 13, 2023 Land Use Commission Meeting the existing R4 - General Residential Zoning District to the R5 General Residential Zoning District, and construct a 60 unit mixed-income housing development. The applicant is requesting the following site development allowances: an east street side-yard setback of 5’ where 15’ is required; a west interior side-yard setback of 6’-2” where 15’ is required; an impervious surface ratio of 85% where 75% is the maximum permitted; building height of 62’ where the lesser of 5 stories or 50’ is the maximum permitted; no dedicated off -street loading berth where one short loading berth is required; and, a 25% density increase or +12 for a total of 60 units. The Land Use Commission is the recommending body for this case in accordance with Section 6-3-5-8 of the Evanston Zoning Code and Ordinance 92-O-21. PINS: 11-19-419-009-0000; and 11-19-419-010-0000. Johana Casanova, Pirhl Developers, 800 West St. Clair Avenue, Cleveland, OH, reviewed the South Boulevard Shores project team who had been competitively selected by the city through an RFP process. Tiffany Ackerman, Hooker DeJong Architects, 2120 East Muskegon, MI, reviewed the proposed walk-up and townhouse style 60-unit plan and its sustainable components. Ms. Casanova reviewed the affordable unit mix and the rental subsidy program received. Commissioner Questions In response to commissioner questions, staff reviewed tha t community meetings were held in 2017 regarding site concepts, neighborhood meetings were held starting in 2019 and later public meetings were held through the RFP selection process. Ms. Ackerman stated that there is no designated loading dock at the rear of the building, but it could be accommodated. There is no basement, and the extent of north exposure unit design was discussed. Brad Hovanec, Cage Civil Engineering, reviewed the proposed stormwater plan and stated that they could look at more open spac e, but it would be at a loss of parking. A construction monitoring plan will be developed and reviewed as part of the engineering phase. Also, property owners to the east will retain Hinman Avenue access. Ms. Ackerman clarified that the property will be owned in partnership between the Housing Authority of Cook County (HACC), Pirhl, and a new investor and taxed accordingly. It will be managed by HACC and Pirhl who will hire a third -party operator. There will be a part-time leasing agent/property manager on site with a dedicated office. The Enterprise Green Plus program through the Low Income Housing Tax Credit Program (LIHTC) is the primary source for net zero certification, among potential other sources, as the equivalent to the city required LEED Gold certification level. Public Comment Chair Rodgers called for public comment. Page 61 of 66 P1.Page 234 of 240 APPROVED Page 7 of 11 September 13, 2023 Land Use Commission Meeting Bonnie Wilson, a real estate agent, stated her support of the development and the need for affordable rental housing. Toni Rey, 1020 Grove Street, read a statement written by Virginia Ayers of South Boulevard, who both stated their support of the development and the need for affordable rental housing. Rosemary Armocida, 530 Michigan Avenue, expressed her concern about parking, construction traffic on South Boulevard and construction impact on adjacent properties. Sue Loellbach, Connections for the Homeless, spoke in support of the project. Fergal Hanks, 1500 Chicago Avenue, spoke in support of the project. Larry Donoghue, 525 Chicago Avenue, spoke in support of the project and its affordable housing component. Rhonda Present, 546 Michigan Avenue, spoke in support of the project and its affordable housing component and would like more consideration to be given to reducing the number of units due to the potential traffic impact on the surrounding area. Abbie Rosensweig, 616 Hinman Avenue, spoke in support of the project. Doree Stein, 505 Hinman Avenue, spoke about housing concerns in the neighborhood. Rafael Castellanos, 413 South Boulevard, spoke in support of the project yet expressed concerns regarding construction, traffic, financing, tenant selection, and the variances. Tom Wheeler, 515 South Boulevard, spoke in support of affordable housing, yet expressed concerns regarding project transparency, traffic, and the number of units. Michael Ollinger, 591 Chicago Avenue, expressed concern regarding project density. Chair Rodgers asked for final statements. Ms. Casanova stated that they are still working through details and will provide documents as they become available. She added that they can work with height and the unit count is tied to the award of the tax credit. Chair Rodgers closed public testimony. Deliberations Commissioner Halik spoke about the fortunate selection by the Housing Authority of Cook County. Page 62 of 66 P1.Page 235 of 240 APPROVED Page 8 of 11 September 13, 2023 Land Use Commission Meeting Commissioner Lindwall believes the density for the location, the massing along the South Boulevard, and the buffering to the east is appropriate and supports the project. She agreed with the staff recommended condition to continue to work on the design details for the north and east end elevations due to the complexity of the building material palette and complexity of the massing with the goal to simplify those elements and added that it should be communicated to the neighbors. Commissioner Puchtel supports the project and noted that the number of variances in this case is offset by the opportunity to achieve affordable housing. He would like to add a condition for an off-street loading berth and supported the condition for staff to continue to work with the applicant on the north and east building facades. Commissioner Mirintchev expressed concern regarding building bulk, height, the façade on South Boulevard and open space. He would like to see some of the units have east and south windows to reduce the number of north exposures. Commissioner Westerberg would like to see any height reduction, a loading dock, vibration monitoring as part of the construction management plan, and further investigation of the recommendations made by the traffic consultan t. Chair Rodgers clarified that the project is affordable housing versus low income, 20 of the parking spaces are public use, and that the rezoning fits within the character of the neighborhood. The Chair reviewed the four Standards for Amendments (Section 6-3-4-5). 1. Whether the proposed amendment is consistent with the goals, objectives and policies of the Comprehensive General Plan as adopted and amended from time to time by the City Council: The current Comprehensive General Plan considers affordable housing. Also, a parking lot is not the highest and best use for the property, so the proposed amendment meets the standard. 2. Whether the proposed amendment is compatible with the overall characte r of existing development in the immediate vicinity of the subject property: The surrounding area is R5, and the building character is similar and so the standard is met. 3. Whether the proposed amendment will have an adverse effect on the value of adjacent properties: The similar surrounding neighborhood residential uses will not be impacted so the standard is met. 4. The adequacy of public facilities and services: New construction will require expansion of public services, which is believed to be able to be met as the project represents only an increase from R4 to R5. Chair Rodgers asked for Commissioner comments on the standards. There were none. Commissioner Puchtel made a motion to recommend approval of the Zoning Map Amendment for the property located at 504-514 South Boulevard, zoning case Page 63 of 66 P1.Page 236 of 240 APPROVED Page 9 of 11 September 13, 2023 Land Use Commission Meeting number 23PLND-0027. Second by Commissioner Lindwall. A roll call vote was taken, and the motion carried, 6-0. The Chair reviewed the Standards for a Special Use (Section 6 -3-5-10). 1. Is one of the listed special uses for the zoning district in which the property lies: It is permitted under the R5 District so the standard is met. 2. Complies with the purposes and the policies of the Comprehensive General Plan and the Zoning ordinance as amended from time to time: The current Comprehensive General Plan considers affordable housing. Also, a parking lot is not the highest and best use for the property, so the standard is met. 3. Will not cause a negative cumulative effect, when its effect is considered in conjunction with the cumulative effect of various special uses of all types on the immediate neighborhood and the effect of the proposed type of special use upon the City as a whole: Concerns about parking and construction traffic can be met through conditions offsetting a negative effect and thus meeting the standard. 4. Does not interfere with or diminish the value of property in the neighbo rhood: Placing a modern building in this location will increase surrounding property values and it will partially add tax revenue meeting the standard. 5. Is adequately served by public facilities and services: New construction will require expansion of public services, which is believed can be met as the project represents only an increase from R4 to R5. 5. Does not cause undue traffic congestion: The TOD design and on-site parking should adequately address this standard. 6. Preserves significant historical and architectural resources: There are no significant resources in the area. 7. Preserves significant natural and environmental resources: Open space around the building will be improved along with a net zero design should lessen its environmental impact meeting the standard. 8. Complies with all other applicable regulations of the district in which it is located and other applicable ordinances, except to the extent such regulations have been modified through the planned development process or the grant of a variation: The affordable housing organizations will be working with the applicant to meet regulations. It is anticipated that process will continue and meet the standard. Chair Rodgers asked for Commissioner comments on the standards. There were none. The Chair reviewed the Standards for Special Use for Planned Developments (Section 6-3-6-9). 1. The requested Site Development Allowance(s) will not have a substantial adverse impact on the use, enjoyment or property values of adjoining properties that is beyond a reasonable expectation given the scope of the applicable Site Development Allowance(s) of the Planned Development location: The public benefit of providing modern affordable housing demonstrates meeting this standard. Page 64 of 66 P1.Page 237 of 240 APPROVED Page 10 of 11 September 13, 2023 Land Use Commission Meeting 2. The proposed development is compatible with the overall character of existing development in the immediate vicinity of the subject property: There are similarly scaled buildings in the area, so the standard is met. 3. The development site circulation is designed in a safe and logical manner to mitigate potential hazards for pedestrians and vehicles at the site and in the immediate surrounding area: There are further improvements to be considered because of the traffic study which should be achievable, so the standard is met. 4. The proposed development aligns with the current and future climate and sustainability goals of the City: The building will have to comply with the City Green Building Ordinance and the LIHTC certification. Assuming compliance, the standard is met. 5. Public benefits that are appropriate to the surrounding neighborhood and the City as a whole will be derived from the approval of the requested Site Development Allowance(s): Public housing is a benefit, so the standard is met. Chair Rodgers asked for Commissioner comments on the standards. There were none. Commissioner Puchtel made a motion to recommend approval of the Special Use for a Planned Development for the property located at 504 -514 South Boulevard, zoning case number 23PLND-0027, with the following conditions: 1) The proposed development shall substantially comply with the documents and testimony on record. 2) The applicant shall agree to a Construction Management Plan (CMP) before issuance of the building permit. 3) The applicant sets up a vibration monitoring program as part of the CMP and regularly communicates construction activities with the neighbors. 4) The applicant agrees to comply with the City of Evanston Green Building Ordinance and will obtain a LEED Gold Certification Rating or equivalent (Net Zero Certification). 5) The applicant continues to work with staff on design details for the north and east building elevations as well as explore the feasibility of lowering the proposed floor to floor heights. 6) The applicant agrees to comply with the General Conditions and Standards for Planned Developments with Code Section 6-8-1-10. 7) The applicant shall provide one off-street loading berth. Second by Commissioner Lindwall. A roll call vote was taken, and the motion carried, 5-1. Communications Ms. Williams noted that the final contract with HDR is in process and a preliminary work plan is in process. Adjournment Page 65 of 66 P1.Page 238 of 240 APPROVED Page 11 of 11 September 13, 2023 Land Use Commission Meeting Commissioner Lindwall motioned to adjourn, Commissioner Puchtel seconded, and the motion carried, 6-0. Adjourned 11:05 PM. The next meeting of the Evanston Land Use Commission is a Special Meeting to be held on Wednesday, September 27, 2023, at 7:00 PM, in the James C. Lytle Council Chambers in the Lorraine H. Morton Civic Center. Respectfully submitted, Amy Ahner, AICP, Planning Consultant Reviewed by, Meagan Jones, AICP, Neighborhood and Land Use Planner Page 66 of 66 P1.Page 239 of 240 Memorandum To: Honorable Mayor and Members of the City Council From: Saúl Rodriguez, Deputy City Clerk Subject: Approval of Appointments to Boards, Commissions, and Committees Date: October 9, 2023 Recommended Action: The Mayor recommends City Council approval of the appointment of Kathryn Hazelett to the Library Board. Council Action: For Action Summary: Library Board: 3-year term  Kathryn Hazelett AP1.Page 240 of 240