HomeMy WebLinkAboutNovember 27, 2023AGENDA
City Council
Monday, November 27, 2023
Lorraine H. Morton Civic Center, James C. Lytle City Council Chambers, Room 2800
5:30 PM
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Page
(I)ROLL CALL - COUNCILMEMBER HARRIS
(II)MAYOR PUBLIC ANNOUNCEMENTS AND PROCLAMATIONS
(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)SPECIAL ORDERS OF BUSINESS
SP1.Discussion of Councilmember Reid's Revenue Generating
Recommendations
Councilmember Reid requests discussion of implementing five revenue
generating ideas.
For Discussion
Revenue Generating Recommendations
18 - 28
SP2.Discussion of a Fire Service/Utility Fee to Non-Property Tax-Paying
Owners in Evanston
Councilmember Reid requests a discussion of implementing a Fire
Service/Utility Fee for non-property tax-paying owners in the City of
Evanston. Details can be found in the corresponding transmittal
memorandum for review and discussion.
For Discussion
Discussion of a Fire Service/Utility Fee to Non-Property Tax-Paying
Owners in Evanston
29 - 31
SP3.Ordinance 82-O-23 2024 Budget Ordinance
Staff recommends the adoption of Ordinance 82-O-23, approving the
2024 Fiscal Year Budget of the City of Evanston in the amount of
$433,466,120.
For Action
Ordinance 82-O-23 2024 Budget Ordinance
32 - 36
SP4.Ordinance 83-O-23: City of Evanston 2023 Tax Levy
Staff requests the adoption of Tax Levy Ordinance 83-O-23, which levies
the annual property tax for General Operations, the Human Services
Fund, Illinois Municipal Retirement Fund (IMRF), Police and Fire Pension
Funds, and the Solid Waste Fund totaling $36,734,736 as extended
(including 3% loss factor). This represents an increase of 6.4% over the
2022 levy of $34,525,671 as extended.
For Action
Ordinance 83-O-23: City of Evanston 2023 Tax Levy
37 - 50
SP5.Ordinance 84-O-23: General Assistance 2023 Tax Levy
Staff requests the adoption of Tax Levy Ordinance 84-O-23, which levies
the annual property tax General Assistance in the amount of for
$1,082,474 as extended (including a 3% loss factor). This represents a
decrease of 19.2% over the 2022 levy.
For Action
Ordinance 84-O-23: General Assistance 2023 Tax Levy
51 - 55
SP6.Ordinance 85-O-23: Evanston Library Fund 2023 Tax Levy
Staff request the adoption of Tax Levy Ordinance 85-O-23 for the
Evanston Public Library. The Library Board is expected to formally vote
on November 15 to increase the levy to $8,467,695 as extended. Per
ordinance 85-O-23, the annual property tax for the Evanston Public
Library in the amount of $8,467,695 will be extended for the tax year 2023
(including a 3% loss factor). This represents a 9.00% increase over the
2022 levy as extended.
For Action
Ordinance 85-O-23: Evanston Library Fund 2023 Tax Levy
56 - 61
SP7.Ordinance 86-O-23: Special Service Area #6 Tax Levy
Staff requests the adoption of Tax Levy Ordinance 86-O-23, which levies
the annual property tax for Special Service Area #6 in the amount of
$221,000 ($227,835 as extended, including a loss factor of 3%). This
represents no increase over the 2022 Levy as extended.
For Action
Ordinance 86-O-23: Special Service Area #6 Tax Levy
62 - 65
SP8.Ordinance 87-O-23: Special Service Area #7 Tax Levy
Staff requests the adoption of Tax Levy Ordinance 87-O-23, which levies
the annual property tax for Special Service Area #7 in the amount of
$142,000 ($146,392 as extended, including a loss factor of 3%). This
represents no increase over the 2022 Levy of $146,392 as extended.
For Action
Ordinance 87-O-23: Special Service Area #7 Tax Levy
66 - 69
SP9.Ordinance 88-O-23:Special Service #8 Levy
Staff requests the adoption of Tax Levy Ordinance 88-O-23, which levies
the annual property tax for Special Service Area #8 in the amount of
$60,200 ($62,062 as extended, including a loss factor of 3%). This
represents no increase over the 2022 Levy of $60,200 ($62,062 as
extended).
For Action
Ordinance 88-O-23:Special Service #8 Levy
70 - 73
SP10.Ordinance 89-O-23: Special Service Area #9 Levy
Staff requests the adoption of Tax Levy Ordinance 89-O-23, which levies
the annual property tax for Special Service Area #9 in the amount of
$592,665 ($610,995 as extended, including a loss factor of 3%). This
represents no increase over the 2022 Levy as extended.
For Action
Ordinance 89-O-23: Special Service Area #9 Levy
74 - 77
SP11.Resolutions 55-R-23 through 70-R-23: Debt Service Property Tax
Abatements
Staff recommends review and adoption of Resolutions 55-R-23 through
70-R-23 by the City Council, abating in the amount of $4,973,404
property taxes levied for the year 2023 to pay principal and interest on
general obligation corporate purpose bonds.
Note: Council may approve Resolutions 55-R-23 through 70-R-23 in
one motion.
For Action
Resolutions 55-R-23 through 70-R-23: Debt Service Property Tax
Abatements
78 - 128
(VII)CONSENT AGENDA - CITY COUNCIL MINUTES
M1.Approval of the Minutes of the Special City Council meeting of
October 30, 2023, the Special City Council meeting of November 6,
2023, and the Regular City Council meeting of November 13, 2023
Staff recommends the approval of the Minutes of the Special City Council
meeting of October 30, 2023, the Special City Council meeting of
November 6, 2023, and the Regular City Council meeting of November
13, 2023.
For Action
Approval of the Minutes of the Special Council meeting of Oct 30, 2023,
Special Council meeting of Nov 6 2023, and the Regular Council
meeting Nov 13, 2023
129 - 164
(VIII)CONSENT AGENDA - ADMINISTRATION & PUBLIC WORKS COMMITTEE
A1.Approval of the City of Evanston Payroll, Bills List, and Credit Card
Activity
Staff recommends City Council approval of the City of Evanston Payroll
for the period of October 23, 2023, through November 5, 2023, in the
amount of $5,149,257.26. Bills List for November 28, 2023, in the amount
of $6,419,110.92, and credit card activity for the period ending September
26, 2023, in the amount of $241,418.24.
For Action
Approval of the City of Evanston Payroll, and Bills List
165 - 205
A2.Approval of BMO Harris Amazon Credit Card Activity
Staff recommends approval of the City of Evanston’s BMO Harris Amazon
Credit Card Activity for the period ending September 26, 2023, in the
amount of $12,854.05.
For Action
Approval of BMO Harris Amazon Credit Card Activity
206 - 208
A3.Approval of a Purchase of twelve (12) pieces of Fleet Equipment for
use in Various City operations
Staff recommends the City Council authorize the City Manager to enter
into a purchase agreement for the following pieces of equipment:
1. New Vehicle #721 - a Refuse Truck with R.N.O.W., Inc. (8636R
West National Avenue, West Allis, WI 53227) in the amount of
$361,734.00;
2. New Vehicle #909 - a Crane Truck with Sutton Ford (21315 Central
Ave, Matteson, IL 60443) in the amount of $53,583.00 for the
chassis and with Monroe (1051 W 7th St, Monroe, WI 53566) in
the amount of $107,552.00 for the body;
3. New Vehicle #957 - a Vactor Sewer Cleaning Truck with Standard
Equipment (625 S. Illinois Rt. 83, Elmhurst, IL 60126) in the
amount of $464,053.92;
4. New Vehicle #922 - a Dual Rear Wheel Dump Truck with Peterbilt
of Wisconsin, Inc. dba JX Truck Center (42400 Hwy 41,
Wadsworth, IL 60083) in the amount of $294,445.66;
5. New Vehicle #946 - a Nissan Ariya SUV with The Autobarn Nissan
of Evanston (2201 Autobarn Place, Evanston, IL 60202) in the
amount of $49,463.26;
6. New Vehicle #403 - a Nissan Ariya SUV with the Autobarn Nissan
of Evanston (2201 Autobarn Place, Evanston, IL 60202) in the
amount of $49,463.26;
7. New Vehicle #619 - a Ford F350 Regular Cab Pickup Truck with
Lindco Equipment Sales (2168 East 88th Drive, Merrillville, IN
46410) in the amount of $87,657;
8. New Vehicle #707 - a Ford F350 Regular Cab Pickup Truck with
Lindco Equipment Sales (2168 East 88th Drive, Merrillville, IN
46410) in the amount of $ 87,657;
9. New Vehicle #813 - a Forestry Bucket Truck with Runnion
Equipment Company (6201 East Ave, Hodgkins, IL 60625) in the
amount of $215,520.00;
10.New Vehicle #260 - a Ford Explorer Interceptor SUV with Sutton
Ford, Inc. (21315 Central Avenue, Matteson, IL 60443) in the
amount of $44,133;
11.New Vehicle #276 - a Ford Explorer Interceptor SUV with Sutton
Ford, Inc. (21315 Central Avenue, Matteson, IL 60443) in the
amount of $44,289.00 and;
12.New Vehicle #661 - a Ford Explorer Interceptor SUV with Sutton
Ford, Inc. (21315 Central Avenue, Matteson, IL 60443) in the
amount of $44,289.00.
Funding for the purchase of new vehicle #721 will be from the FY2024
Solid Waste Fund, automotive equipment account (520.40.4310.65550)
209 - 289
in the amount of $361,734.00 with an anticipated FY 2024 budget of at
least $725,000.00.
Funding for the purchase of new vehicles #909 and #957 will be from the
FY2024 Sewer Fund, automotive equipment account
(515.40.4530.65550) in the amount of $679,573.92 with an anticipated
FY 2024 budget of at least $830,000.00.
Funding for the purchase of new vehicles #922 and #946 will be from the
2024 Water Fund, water capital outlay, automotive equipment account
(510.40.4230.65550) in the amount of $343,908.92 with an anticipated
FY 2024 budget of at least $850,500.00.
Funding for the purchase of new vehicles #403, #619, #707, and #813
will automotive Fund, Equipment Automotive from the be FY2024
equipment account (601.19.7780.65550) in the amount of $336,963.52
with an anticipated FY 2024 budget of at least $2,000,000.00.
Funding for the purchase of new vehicles #260, #276, and #661 will be
from the FY2023 Automotive Equipment Fund, automotive equipment
account (601.19.7780.65550) in the amount of $132,711.00 with a FY
2023 budget of $2,700,000.00 of which $231,900.33 remains.
For Action
Approval of a Purchase of twelve (12) pieces of Fleet Equipment for use
in Various City operations
A4.Approval of Contracts with Alexander Chemical Corporation,
Polydyne Incorporated, Pencco Incorporated, and Carus
Corporation for FY 2024 Water Treatment Chemicals (Bid 23-50)
Staff recommends City Council authorize the City Manager to execute
agreements with Alexander Chemical Corporation (7593 S. First Road,
LaPorte, IN 46350) in the amount of $493,126.75, Polydyne Incorporated
(One Chemical Plant Road, Riceboro, GA 31323) in the amount of
$42,000.00, Pencco Incorporated (831 Bartlett Road, Sealy, Texas
77474) in the amount of $129,750.00, and Carus Corporation (315 Fifth
Street, Peru IL 61354) in the amount of $296,800.00, for the period of
January 1, 2024, to December 31, 2024, for the purchase of water
treatment chemicals (Bid 23-50), for a total amount of $961,676.75.
Funding will be provided by the Water Production Bureau Filtration
Business Unit (Accounts 510.40.4220.65015 & 510.40.4220.65030),
which has a total FY 2024 budget request of $962,000.00.
For Action
Approval of Contracts with Alexander Chemical Corporation, Polydyne
Incorporated, and Carus Corporation for FY 2023 Water Treatment
Chemicals (Bid 23-50)
290 - 294
A5.Approval of Annual Lease Payment to Motorola Solutions, Inc. for
Starcom21 Radio System
Staff recommends that the City Council authorize the City Manager to
remit payment of $238,609.00 for the sole source lease with Motorola
Solutions, Inc. (500 West Monroe Chicago IL 60661) of the Police
Department’s Starcom21 800MHz radio system. The lease payment is
the 4th of 7 scheduled payments as agreed upon in the attached action
report for the November 25, 2019, regular meeting of the City Council. A
sole-source purchase requires a 2/3 vote of the Councilmembers.
Funding will be provided by the Emergency Telephone System Account
205.22.5150.65515 (Other Improvements) with a FY23 budget of
$450,000 and a YTD balance of $204,415.79. The remaining $34,191.21
will be provided by the E-911 current fund balance, which has a YTD
balance of $1,626,420.
For Action
Approval of Annual Lease Payment to Motorola Solutions, Inc. for
Starcom21 Radio System
295 - 337
A6.Approval of Purchasing Insurance/Renewals – Property, Excess
Liability & Excess Worker’s Compensation for Fiscal Year 2024
City staff recommends approval to purchase the outlined insurance
policies for Fiscal Year 2024 at a total cost of $1,593,283. This includes
a quote of $1,347,640 towards the General Liability Insurance package
and Worker’s Excess and Compensation towards $245,643 Crime
Insurance as outlined in the Gallagher proposal on page 43. The policies
will renew all insurance coverage for a period of December 31, 2023, to
December 31, 2024.
Insurance Fund: 605.99.7800.62615 - $1,347,640 and
Workers Comp 605.99.7800.66044 - $245,643
For Action
Approval of purchasing Insurance/Renewals – Property, Excess Liability
& Excess Worker’s Compensation for Fiscal Year 2024
338 - 436
A7.Approval of Change Order No. 3 to the Agreement with CDM Smith
Inc. Pilot and Lead Replacement Line Service for Plan
Implementation (RFP 21-29)
Staff recommends the City Council authorize the City Manager to execute
Change Order No. 3 to the agreement with CDM Smith Inc. (125 South
Wacker, Service Line Lead 700, 60606) IL Suite Chicago, for
Replacement Plan and Pilot Implementation (RFP 21-29) in the amount
of $158,088.00. This will increase the overall contract amount from
$1,409,587.00 to $1,567,675.00. This change order also includes a time
extension of 452 days, extending the completion date from December 4,
2023, to February 28, 2025.
Funding No. (Account Fund Fund the from provided is Water
513.71.7330.62145 – 421031), which has a proposed FY2024 budget of
$300,000 assigned to this project.
For Action
Approval of Change Order No. 3 to the Agreement with CDM Smith Inc.
for Lead Service Line Replacement Plan and Pilot Implementation (RFP
21-29)
437 - 443
A8.Resolution 75-R-23, Authorizing the City Manager to Execute an
Easement Agreement with Northwestern University
Staff recommends that the City Council adopt Resolution 75-R-23
authorizing the City Manager to execute an easement agreement with
Northwestern Northwestern would allow The University. easement
University (NU) to install conduits for fiber optic communication cables to
serve NU properties. The easement would be granted for a 20-year
period.
No City funding is required for this proposed utility. Northwestern
University will fund the project and be assessed a one-time easement fee
of $372,013.48. These funds will be deposited to the Capital Improvement
Fund (Account 415.40.4105.52175).
For Action
Resolution 75-R-23, Authorizing the City Manager to Execute an
Easement Agreement with Northwestern University
444 - 460
A9.85-R-23 Authorizing the City Manager to Execute Resolution
Memorandum of Understanding Between the City of Evanston and
City of Evanston Patrol Officers, Telecommunicators, and Service
and Detention Desk Officers
85-R-23, Resolution adoption Council City recommends Staff of
authorizing the City Manager to execute a memorandum of understanding
between the City of Evanston, the Illinois Fraternal Order of Police (FOP)
and City of Evanston Patrol Officers, Telecommunicators, and Service
and Detention Desk Officers.
For Action
Resolution 85-R-23 Authorizing the City Manager to Execute
Memorandum of Understanding Between the City of Evanston and City
of Evanston Patrol Officers, Telecommunicators, and Service and
Detention Desk Officers
461 - 488
A10.Resolution 86-R-23 Authorizing the City Manager to Execute
Memorandum of Understanding Between the City of Evanston and
the Evanston Police Sergeants Association Affiliated with the Illinois
Fraternal Order of Police Labor Council
86-R-23, Resolution of adoption Council City recommends Staff
authorizing the City Manager to execute a memorandum of understanding
between the City of Evanston and the Evanston Police Sergeants
Association affiliated with the Illinois Fraternal Order of Police Labor
Council.
For Action
Resolution 86-R-23 Authorizing the City Manager to Execute
Memorandum of Understanding Between the City of Evanston and the
Evanston Police Sergeants Association Affiliated with the Illinois
Fraternal Order of Police Labor Council
489 - 516
A11.Resolution 88-R-23, Authorizing the Settlement and Release of all
Claims with Sumit Construction
Staff recommends approval of Resolution 88-R-23, authorizing the City of
Evanston to issue a settlement payment pursuant to a settlement
agreement and release in a dispute with Sumit Construction.
Funding will be provided from the Non-bond Capital - Other Improvements
(Account 415.40.4219.65515 - 421021)
For Action
Resolution 88-R-23, Authorizing the Settlement and Release of all
Claims with Sumit Construction
517 - 519
A12.Resolution 89-R-23, Authorizing the City Manager To Execute
Construction Easement Purchases for the Green Bay Road Corridor
Improvement Project
Staff recommends adoption of Resolution 89-R-23, Authorizing the City
Manager To Execute Construction Easement Purchases for the Green
Bay Road Corridor Improvement Project.
The City intends to purchase temporary construction easements from the
adjacent property owners at the intersection of Green Bay Road & Central
Street as follows: from Central-Green Bay, L.L.C. c/o Mr. Michael V.
Barry (P.O. Box 2664, Edwards, CO 81632-2664) in the amount of
$15,500; from Union Pacific Railroad Company (1400 Douglas Street,
Stop 1690, Omaha, NE 68179) in the amount of $34,000; from Chicago
Title Land Trust Company (10 South LaSalle Street, Suite 2750, Chicago,
IL 60603) in the amount of $11,500; and from Central-Broadway, L.L.C.
c/o Mr. Michael V. Barry (500 Timber Springs Rd., Edwards, CO 81632)
in the amount of $12,500. These easements will allow the correction of
sidewalk ADA issues at the intersection.
Funding for this easement purchase will be from the Capital Improvement
Fund 2023 General Obligation Bonds (415.40.4123.62145-419025) line
item for ADA Improvements. This item has an FY 2023 budget of
$300,000, of which $216,993 remains. The total amount of funding is
estimated to be $80,000, including the easement recording fees.
For Action
Resolution 89-R-23, Authorizing the City Manager To Execute
Construction Easement Purchases for the Green Bay Road Corridor
Improvement Project
520 - 530
A13.Ordinance 113-O-23, Codifying the City's Paid Leave Policies for City
Employees
Staff recommends the introduction of Ordinance 113-O-23, Codifying the
City's Paid Leave Policies for City Employees.
For Introduction
Ordinance 113-O-23, Codifying the City's Paid Leave Policies for City
Employees
531 - 540
A14.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 Action
Ordinance 97-O-23, Increasing Meter Charges and Water Rates
541 - 550
A15.Ordinance 105-O-23, Amending City Code Section 8-4-11 to Revise
Sanitation Service Charges
Staff recommends City Council adoption of Ordinance 105-O-23,
Amending City Code Section 8-4-11 to Revise Sanitation Service
Charges.
For Action
Ordinance 105-O-23, Amending City Code Section 8-4-11 to Revise
Sanitation Service Charges
551 - 560
(IX)CONSENT AGENDA - HUMAN SERVICES COMMITTEE
HS1.Ordinance 74-O-23 Amending Title 3, Chapter 14 to ban the sale of
all flavored tobacco products.
Staff recommends the adoption of Ordinance 74-O-23 Amending Title 3,
Chapter 14 to ban the sale of all flavored tobacco products, including
menthol.
For Action
Ordinance 74-O-23 Amending Title 3, Chapter 14 to ban the sale of all
flavored tobacco products
561 - 574
HS2.Ordinance 98-O-23, Amending City Code Section 9-5-8, “Gambling”
to Provide Exceptions to the Gambling Prohibition
Councilmember Reid and the Human Services Committee recommend to
the City Council the adoption of Ordinance 98-O-23, Amending City Code
Section Provide Exceptions to the Gambling “Gambling” 9-5-8, to
Prohibition.
For Action
Ordinance 98-O-23, Amending City Code Section 9-5-8, “Gambling” to
Provide Exceptions to the Gambling Prohibition
575 - 579
(X)CONSENT AGENDA - ECONOMIC DEVELOPMENT COMMITTEE
ED1.Approval of Contract with All Together Studio for Evanston Thrives
Implementation of Placemaking Kits Coordination and Procurement
The Economic Development Committee recommends that the City
Council approve a sole-source contract with All Together Studio, located
at 2625 Park Place, Evanston, IL 60201, to coordinate the logistics and
management Kits Placemaking Thrives (aka the of Evanston
Placemaking Infrastructure). All Together Studio is a woman-owned
Evanston-based enterprise. A sole-source purchase requires a 2/3 vote
of the Councilmembers.
The fee, in an amount not to exceed $41,280, will be paid from the ARPA-
Economic Development Account, GL #, to be determined. The City
Council allocated $3 million to this account, all of which remains.
For Action
Approval of Contract with All Together Studio for Evanston Thrives
Implementation of Placemaking Kits Coordination and Procurement
580 - 583
ED2.Approval of Contract with All Together Studio for Evanston Thrives
Implementation of Communication and Marketing Plan Consulting
Services
City the that recommends Development Economic The Committee
Council approve a sole-source contract with All Together Studio, located
at 2625 Park Place, Evanston, IL 60201, to complete and help implement
a digital marketing and public realm marketing plan. All Together Studio
is a woman-owned Evanston-based enterprise. A sole-source purchase
requires a 2/3 vote of the Councilmembers.
The fee, in an amount not to exceed $78,200, will be paid from the ARPA-
Economic Development Account, GL #, to be determined. The City
Council allocated $3 million to this account, all of which remains.
For Action
Approval of Contract with All Together Studio for Evanston Thrives
Implementation of Communication and Marketing Plan Consulting
Services
584 - 588
(XI)CONSENT AGENDA - FINANCE & BUDGET COMMITTEE
FB1.Transfer to Insurance Fund and Fleet Fund
The Finance and Budget Committee and Staff recommend transfers of
$1.9 million to the Fleet Fund and $3 million to the Insurance Fund from
the General Fund.
For Action
Transfer to Insurance Fund and Fleet Fund
589 - 595
(XII)APPOINTMENTS
AP1.Approval of Appointments to Boards, Commissions, and
Committees
The Mayor recommends City Council approval of the appointments of
Cheryl Surinder Committee, Development the to Judice Economic
Martignetti to the Evanston Arts Council, Andrew Futerman, Elisa Neal,
Jexa Edinberg, and Kayleigh Kavanagh to the Environment Board, and
the reappointments of Derik Ohanian to the Social Service Committee
and Melissa Molitor to the Evanston Arts Council.
For Action
Approval of Appointments to Boards, Commissions, and Committees
596
(XIII)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)}
(XIV)EXECUTIVE SESSION
(XV)ADJOURNMENT
(XVI)UPCOMING COMMITTEE MEETINGS
DATE TIME BOARD/COMMITTEE/COMMISSION
11/28/2023 5:00PM Human Services
11/29/2023 7:00PM Land Use Commission
11/30/2023 6:30PM Housing & Community Development Committee
12/4/2023 5:00PM Rules Committee
12/5/2023 7:00PM Housing & Community Development Committee
12/6/2023 6:00PM Economic Development Committee
12/6/2023 6:30PM Citizen Police Review Commission
12/8/2023 7:15AM Utilities Commission
(XVII)BOARDS, COMMITTEES, AND COMMISSIONS VACANCIES
Board, Commission, or Committee Vacancies
Board of Ethics 1
Equity and Empowerment Commission 2
Firefighter's Pension Board 1
Parks and Recreation Board 3
Public Safety Civil Service Commission 5
Reimagining Public Safety Committee 7
Utilities Commission 1