HomeMy WebLinkAboutActions 01.26.2026
Page 1 ACTIONS January 26, 2026
CITY COUNCIL ACTIONS
City Council
Monday, January 26, 2026
Lorraine H. Morton City Hall, James C. Lytle City Council Chambers, 909 Davis Street
5:30 PM
Item Item Description Motion Disposition
SP1. Resolution 8-R-26 Adoption of Envision
Evanston 2045 Draft Comprehensive Plan
Staff recommends approval of Resolution 8-R-26,
Adoption of the Comprehensive Plan.
Approved for
Action as Amended
5- 4
Ayes: Harris,
Nieuwsma, Burns,
Davis, and Geracaris
Nayes: Kelly, Iles,
Rodgers, and
Suffredin
M1. Approval of the minutes of the regular
Council meeting of January 12, 2026 Approved on
Consent Agenda for
Action
Page 2 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A1. Approval of the City of Evanston Payroll,
Bills List, and Credit Card Activity
Staff recommends that the City Council approve the
City of Evanston’s payroll amounts for two pay
periods: $4,110,059.23 for December 15– December
28, 2025, and $4,319,562.90 for December 29,
2025– January 11, 2026. Additionally, the Bills List
dated January 27, 2026, includes FY25 expenditures
totaling $2,674,965.14 and FY26 expenditures
totaling $1,207,986.61, as well as credit card activity
for the period ending October 26, 2025, in the
amount of $209,246.21.
Approved on
Consent Agenda for
Action
A2. Approval of BMO Harris Amazon Credit
Card Activity
Staff recommends that the City Council approve the
City of Evanston’s BMO Harris Amazon Credit Card
Activity for the period ending October 26, 2025, for
$13,176.33.
Approved for Action
8-0-0-1
Ayes: Kelly, Harris,
Iles, Nieuwsma,
Burns, Rodgers,
Davis, and Geracaris
Nayes: None
Absent: None
Abstained: Suffredin
Page 3 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A3. Approval of Purchase Order for Marla
Lampert Fitness for Fitness Instruction
Staff recommends City Council approval of a
Purchase Order in the amount of $55,000 for Marla
Lampert Fitness (6421 N. Kimball, Lincolnwood, IL
60712), who has a contract through December 31,
2027, to provide adult fitness instruction at the Levy
Center.
Revenue from program registrations is deposited into
the General Fund Account, Levy Center Business
Unit 130.30.3055.53565, and instructional expenses
are paid from Levy Business Unit
130.30.3035.62505, which has a $320,000 budget
allocation. Revenues are split 60% to the vendor and
40% to the City.
In 2025, revenue from fitness classes was
approximately $ 82,000, and costs were $49,200. For
2026, staff projects $92,000 in revenue and
approximately $55,000 in expenses.
Approved on
Consent Agenda for
Action
Page 4 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A4. Approval of a Sole Source Contract with
Barbara Meyer for Fitness Instruction
Staff recommends City Council approval of the
sole-source contract with Barbara Meyer (1131 Ridge
Ave, Evanston, IL 60202) for adult fitness instruction
at the Levy Center through December 31, 2027.
Revenue from program registrations is deposited into
the General Fund Account, Levy Center Business
Unit 130.30.3055.53565, and instructional expenses
are paid from Levy Business Unit
130.30.3035.62505, which has a $320,000 budget
allocation. Revenues are split 60% to the vendor and
40% to the City.
In 2025, revenue from fitness classes was
approximately $40,000, and costs were $24,000. For
2026, staff projects $50,000 in revenue and
approximately $30,000 in expenses.
Approved on
Consent Agenda for
Action
Page 5 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A5. Approval of a Purchase Order with
Maureen Fogerty for Fitness Instruction
Staff recommends City Council approval of a
purchase order in the amount of $40,200 for
Maureen Fogerty (3233 Park Pl, Evanston, IL 60201)
to provide adult fitness instruction at the Levy Center.
Revenue from program registrations is deposited into
the General Fund Account, Levy Center Business
Unit 130.30.3055.53565, and instructional expenses
are paid from Levy Business Unit
130.30.3035.62505, which has a $320,000 budget
allocation. Revenues are split 60% to the vendor and
40% to the City.
In 2025, fitness class revenue was approximately
$61,000, and expenses were $36,600. For 2026,
staff projects $67,000 in revenue and approximately
$40,200 in expenses.
Approved on
Consent Agenda for
Action
Page 6 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A6. Approval of Sole Source Contract with
Sandy Nowarita for Fitness Instruction
Staff recommends City Council approval of the
sole-source contract with Sandy Nowarita (6301 N
Sheridan Rd, 19N, Chicago, IL 60660) through
December 31, 2027, to provide adult fitness
instruction at the Levy Center.
Revenue from program registrations is deposited into
the General Fund Account, Levy Center Business
Unit 130.30.3055.53565, and instructional expenses
are paid from Levy Business Unit
1130.30.3035.62505, which has a $320,000 budget
allocation. Revenues are split 60% to the vendor and
40% to the City.
In 2025, revenue from fitness classes was
approximately $42,000, and costs were $25,200. For
2026, staff projects $50,000 in revenue and
approximately $30,000 in expenses.
Approved on
Consent Agenda for
Action
Page 7 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A7. Approval of Contract Award with Floods
Royal Flush Inc. for FY 2026 Portable
Toilets and Handwashing Stations at
Various City Events and Locations (Bid
25-59)
Staff recommends the City Council authorize the City
Manager to execute an agreement with Floods Royal
Flush Inc. (180 Poplar Place, North Aurora, IL 60542)
for the fiscal year 2026 for the rental and service of
portable toilets and handwashing stations at various
city events and locations. The estimated cost for
2026 is $23,737.50. The total costs may increase
due to any additional fees incurred for emergency
orders beyond the scheduled events, at the rates
submitted by Floods Royal Flush Inc. for Bid 25-59.
Staff is therefore recommending a not-to-exceed
amount of $30,000.
Funding is provided by the Facilities Service
Agreements account (100.19.1950.62509). The FY
2026 anticipated budget is $298,000.
Approved on
Consent Agenda for
Action
Page 8 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A8. Approval of Renewal of Single-Source
Purchase Order for Services with One Step
GPS LLC for Automatic Vehicle Location
(AVL) Monitoring on City Fleet Equipment
Staff recommends the City Council approve the
renewal of a single source service contract with One
Step GPS LLC (675 Glenoaks Blvd., Suite C, San
Fernando, CA 91340) to provide Automatic Vehicle
Location (AVL) monitoring for 369 City Fleet vehicles.
The annual cost per device is $138.00. This request
is a recurring annual renewal that will be billed at a
not-to-exceed amount of $55,000 per year to cover
all existing AVL devices and provide flexibility in case
new additions to the Fleet are required or if the City
retains additional repurposed Motor Pool vehicles.
Staff are also requesting approval for a waiver of
competitive bidding due to the current vendor not
requiring a contract, the current vendor's costs
resulting in savings from the previous vendor, and the
resources required to remove and replace all existing
devices on an annual basis. A single-source
purchase and a waiver of competitive bidding require
a two-thirds vote of the City Council.
Funding for this service is provided through the Fleet
Service Fund, Telecommunications (Account
600.19.7710.64540) in the amount of $55,000.00.
Approved on
Consent Agenda for
Action
Page 9 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A9. Approval for the Purchase and Upfitting of
One (1) Piece of Fleet Equipment (New
Vehicle #90) for the Evanston Police
Department
Staff recommends the City Council authorize the City
Manager to enter into a purchase agreement with
Currie Motors (10125 W. Laraway, Frankfort, Illinois,
60423) for a 2026 Ford E-Tranist-350 Electric Cargo
Van for the replacement of existing vehicle #30 for
the Evanston Police Department and a single source
purchase agreement for the required upfitting cost to
install required emergency equipment completed by
MPC Communications & Lighting (1910 Willow Road,
Northbrook, IL). A single-source purchase requires a
two-thirds vote of the City Council.
Funding for this vehicle purchase will be from the
2026 Equipment Replacement Fund
(601.19.7780.65550) in the amount of $54,475.00,
which has a FY 2026 budgeted amount of
$2,000,000.
Funding for this vehicle's upfitting will be from the
2026 Equipment Replacement Fund
(601.19.7780.65550) in the amount of $14,516.85,
which has a FY 2026 budgeted amount of
$2,000,000.
Approved on
Consent Agenda for
Action
Page 10 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A10. Approval of a Blanket Sole-Source
Purchase Order for General Computer
Equipment FY 2026
Staff requests the City Council authorize the City
Manager to execute a purchase order not to exceed
$75,000 with Dell Computer Corp. (P.O. Box 802816,
℅ Dell USA L.P., Chicago, IL 60680-2816) to
purchase general computer equipment. This is a
sole-source purchase under the Dell Midwestern
Higher Education Compact (MHEC) Master
Agreement, agreement #MHEC-04152022. A
sole-source contract requires a two-thirds vote of the
City Council.
Funding for this purchase will be from the General
Fund, IT Computer Hardware (Account
100.19.1932.65555). This line item has an approved
FY 2026 budget of $333,315.00.
Approved on
Consent Agenda for
Action
A11. Approval of Single-Source One-Year
Renewal of Security Information and Event
Management (SIEM) Platform Subscription
from SHI International
Staff recommends that the City Council authorize a
one-year subscription renewal of the Rapid7
InsightIDR security information and event
management (SIEM) platform from SHI International
Corp. (290 Davidson Avenue, Somerset, NJ 08873)
in the amount of $47,820.00. This sole-source
purchase leverages the Sourcewell cooperative
purchasing agreement Contract # 081419-SHI. A
sole-source purchase requires a two-thirds vote of
the City Council.
This expense will be charged to IT account
100.19.1932.62340 (IT Computer Software), which
has a FY2025 budgeted amount of $1,752,000.00
and a year-to-date balance of $1,752,000.00.
Approved on
Consent Agenda for
Action
Page 11 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A12. Approval of Single-Source One-Year
Renewal of Software Subscription with
Intellistack, LLC
Staff recommends that the City Council authorize the
City Manager to renew our subscription with
Intellistack, LLC (formerly Formstack)(11671 Lantern
Road, Suite 300, Fishers, IN 46038) for one year at
the cost of $35,940.42. A single-source purchase
requires a two-thirds vote of the City Council.
This expense will be charged to GL#
100.19.1932.62340 (IT Computer Software), which
has a FY 2026 budget of $1,752,000.00 and a
year-to-date balance of $1,752,000.00.
Approved on
Consent Agenda for
Action
Page 12 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A13. Approval of Single-Source Purchase of
Three (3) Year Enterprise Agreement for
ArcGIS Software with ESRI, Inc
Staff recommends the City Council authorize the City
Manager to execute a single-source Enterprise
Agreement (EA) for the purchase of annual support
and licensing of the ArcGIS Desktop, Enterprise, and
Online (SaaS) software products with Esri, Inc. (380
New York Street, Redlands, CA 92373). The three (3)
year agreement will have an annual recurring
expense of $60,300.00 and a total cost of
$180,900.00. A single-source approval requires a
two-thirds vote of the City Council.
The annual cost of this agreement is $60,300.00.
Funding in the amount of $47,365.15 will be charged
to IT Computer Software (Account
100.19.1932.62340), which has a FY 2026 budgeted
amount of $1,752,000.00 and a year-to-date balance
of $1,739,676.60. The remaining balance of
$12,934.85 will be split among the following GL
Accounts; $2,836.00 to Public Works General
(Account 100.40.4400.62340), $3,205.85 to Public
Works - Water (Account 510.40.4225.62340),
$684.00 to the City Manager ’s Office - Sustainability
(Account 100.15.1535.62490), $1,418.00 to Public
Works - Sewer Maintenance (Account
515.40.4530.62340), $1,368.00 to Police (Account
100.22.2205.62490), $636.00 to Economic
Development (Account 100.15.5300.62649), $391.00
to Fire (Account 100.23.2305.62335), $2,200.00 to
Property Standards (Account 100.21.2126.62236),
and $196.00 to Planning (Account
100.21.2105.62360)
Approved on
Consent Agenda for
Action
Page 13 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A14. Approval of Change Order No. 2 for
Lighting Design, Implementation Plan, and
Construction Oversight for Evanston
Thrives Artistic Lighting Under Metra and
CTA Bridges (RFP 24- 29)
Staff recommends the City Council authorize the City
Manager to execute Change Order No. 2 to the
contract for the Artistic Bridge Lighting Project (RFP
24-29) with Leni Schwendinger Light Projects (41
Union Square West, Studio 619, New York, NY
10003) in the amount of $45,600. This will increase
the current overall contract amount from $265,240 to
$310,840.
American Rescue Plan Act (APRA) G/L#
170.99.9924.62490. Funds will be distributed from
the $3 million Evanston Thrives allocation.
Approved on
Consent Agenda for
Action
A15. Contract Award with Bradford Systems for
Locker Upgrades at the Police
Headquarters
Staff recommends the City Council authorize the City
Manager to execute an agreement with Bradford
Systems (945 North Oak Lawn Avenue, Elmhurst, IL
6012) for new police station lockers in the amount of
$452,330.00.
Funding is provided from the 2026 GO Bonds Fund
and the 2026 Facilities Contingency. The 2026 GO
Bonds account (415.40.4126.65515-626080) has a
FY 2026 budget of $450,000, all of which remains
available. The additional $2,330.00 will be funded
from the 2026 Facilities Contingency line item
415.40.4126.65515- 626080.
Approved on
Consent Agenda for
Action
Page 14 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A16. Contract Award with Trane U.S. Inc. for the
Prieto HVAC Electrification Engineering
and Project Development Services
Staff recommends the City Council authorize the City
Manager to execute an agreement with Trane U.S.
Inc. (7100 South Madison Street, Willowbrook, Illinois
690527) for the Prieto HVAC Electrification in the
amount of $42,500 to provide engineering and
project development services.
Funding is provided from the City’s Capital
Improvement Program 2026 General Obligation
Bonds (Account 415.40.4126.65515-626083), which
has an approved FY 2026 budget of $1,500,000 and
a YTD balance of $1,500,000.
Approved on
Consent Agenda for
Action
A17. Approval of Amendment No. 3 to the
Contract with Civiltech Engineering, Inc.
for the Church Street Pedestrian and
Bicycle Improvements (RFQ 20-21)
Staff recommends that the City Council authorize the
City Manager to execute Amendment No. 3 to the
contract with Civiltech Engineering, Inc. (Two Pierce
Place, Suite 1400, Itasca, IL 60143) to provide Phase
II design engineering services for the Church Street
Pedestrian and Bicycle Improvements (RFQ 20-21)
in the amount of $764,404.46.
This project will be funded in part from the Capital
Improvement Fund – Rollover 2025 General
Obligation Bond Funds (Account No.
415.40.4125.65672-420004) in the amount of
$700,000.00. The remaining $64,404.46 will be
funded through the 2027 General Obligation Bonds
and budgeted accordingly in the Capital Improvement
Program.
Approved for Action
8-1-0-0
Ayes: Harris, Iles,
Nieuwsma, Burns,
Rodgers, Suffredin,
Davis, and Geracaris
Nayes: Kelly
Absent: None
Abstained: None
Page 15 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A18. Approval of FY 2026 Solid Waste Agency
of Northern Cook County (SWANCC)
Disposal Fees
Staff recommends that City Council authorize the
City Manager to approve the 2026 refuse disposal
fees to the Solid Waste Agency of Northern Cook
County (SWANCC) in the not-to-exceed amount of
$694,299 for operations and maintenance of the
Agency.
Funding will be provided by the Solid Waste Fund
(Account 520.40.4310.62405), which has a budget of
$694,299 for FY 2026.
Approved for Action
8-0-1-0
Ayes: Kelly, Harris,
Iles, Nieuwsma,
Burns, Rodgers,
Davis, and Geracaris
Nayes: None
Absent: Suffredin
Abstained: None
A19. Approval of a Sole-Source Contract with
Data Transfer Solutions, LLC for the FY
2026 VueWorks Asset Management
System Annual Maintenance and Hosting
Services
Staff recommends that the City Council authorize the
City Manager to execute a sole-source agreement
with Data Transfer Solutions, LLC (3680 Avalon Park
Blvd. E, Suite 200, Orlando, FL. 32828) for the period
of February 1, 2026, to January 31, 2027, to provide
annual maintenance and hosting services in the
not-to-exceed amount of $32,000.00. A sole-source
purchase requires a two-thirds vote of the City
Council.
Funding is provided by the Water Production Bureau,
Water Other Operations Business Unit (Account
510.40.4225.62340), which has an approved FY
2026 Budget of $235,000 and a YTD balance of
$235,000.00.
Approved on
Consent Agenda for
Action
Page 16 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A20. Approval of Change Order No.1 with
Alexander Chemical Corporation for FY
2025 Aluminum Sulfate Water Treatment
Chemical (Bid 24-36)
Staff recommends City Council authorize the City
Manager to execute Change Order No.1 with
Alexander Chemical Corporation (7593 S. First Road,
LaPorte, IN, 46350) for the 2025 Aluminum Sulfate
(Alum) Chemical Purchase Contract in the amount of
$27,033.83. This change order will increase the total
purchase order amount to $126,945.08.
Funding will be provided by the Water Production
Bureau Filtration Business Unit (Account
510.40.4220.65015), which has a total FY 2025
budget request of $800,000.00 and a YTD balance of
$55,026.27.
Approved on
Consent Agenda for
Action
A21. Approval of Change Order No. 1 to the
agreement with T.Y. Lin International Great
Lakes, Inc for the Water Utility Perimeter
Fence Security Design (RFP 24-27)
Staff recommends that the City Council authorize the
City Manager to execute Change Order No. 1 to the
agreement with TYLin Inc., for the Water Utility
Perimeter Fence Security Design (RFP 24-27). This
change order will increase the overall contract
amount of $437,896.00 by $218,700.00 to
$656,596.00 and extend the contract completion date
from July 9, 2027, to December 31, 2028.
Funding is provided by the Water Fund Engineering
Services (Account 510.40.7330.62145), which has an
approved FY 2026 budget of $4,430,000.00, with a
YTD balance of $431,892.00.
Approved for Action
8-0-1-0
Ayes: Kelly, Harris,
Iles, Nieuwsma,
Burns, Rodgers,
Davis, and Geracaris
Nayes: None
Absent: Suffredin
Page 17 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A22. Approval of the Sole Source 2025 Annual
User Charge Remaining Due Amount with
the Metropolitan Water Reclamation
District of Greater Chicago (MWRDGC) for
Disposal of Sludge Generated as Part of
the Water Treatment Process
Staff recommends that the City Council approve the
sole source payment of the 2025 Annual User
Charge Remaining Due Amount with the Metropolitan
Water Reclamation District of Greater Chicago
(MWRDGC) for disposal of sludge generated as part
of the water treatment process in the amount of
$186,083.36. A sole-source purchase requires a
two-thirds vote of the City Council.
The Water Fund Filtration Business Unit (Account
510.40.4220.62420) provides funding. Its approved
FY 2026 budget is $300,000.00, and its YTD balance
is $300,000.00. These funds are expected to be fully
utilized for the Estimated Annual User Charge with
the Metropolitan Water Reclamation District of
Greater Chicago (MWRDGC) for disposal of sludge
generated as part of the water treatment process.
Water Fund Reserves will cover the amount of
$186,083.36.
Approved on
Consent Agenda for
Action
Page 18 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A23. Approval of the Sole Source FY 2026
Estimated Annual User Charge with the
Metropolitan Water Reclamation District of
Greater Chicago (MWRDGC) for Disposal
of Sludge Generated as Part of the Water
Treatment Process
Staff recommends that the City Council approve
payment of the estimated 2025 annual user charge to
the Metropolitan Water Reclamation District of
Greater Chicago for the disposal of sludge generated
through the water treatment process, in the total
amount of $302,298.56. Payment will be made in four
equal installments of $75,574.64, beginning in
February 2026 and concluding in November 2026. A
sole-source purchase requires a two-thirds vote of
the City Council.
Funding will be provided by the Water Fund Filtration
Business Unit (Account 510.40.4220.62420), which
has an approved FY 2026 budget of $300,000.00
and a year-to-date balance of $300,000.00. The
remaining amount of $2,298.55 will be funded
through Water Fund Reserves.
Approved on
Consent Agenda for
Action
A24. Approval of Amendment 1 to the Amended
and Restated Agreement for the Evanston
Bike Share Program with Lyft Bikes and
Scooters LLC
Staff recommends the City Council authorize the City
Manager to execute Amendment 1 to the Amended
and Restated Agreement for the Evanston Bike
Share Program with Lyft Bikes and Scooters LLC.
Approved on
Consent Agenda for
Action
Page 19 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A25. Approval of a Single Source Contract with
Lyft Bikes and Scooters, LLC for Divvy
System Expansion
Staff recommends the City Council authorize the City
Manager to approve a single-source contract in the
amount of $310,826 with Lyft Bikes and Scooters,
LLC for Divvy expansion. A single-source purchase
requires a two-thirds vote of the City Council.
The $310,826 expense will be distributed as follows:
▪ $155,000 from the Cook County Invest in Cook
grant
▪ $148,726 from the 2026 Capital Improvement
Fund's Construction budget (G/L 415.40.4126.65515)
▪ $7,100 from the Sustainability Fund's Outreach
budget (G/L 178.99.9910.67107)
Approved on
Consent Agenda for
Action
A26. Motor Fuel Tax Resolution 6-R-26 for
Improvement to various City of Evanston
Streets Under the Illinois Highway Code
Staff recommends City Council adoption of
Resolutions 6-R-26 Authorizing the Mayor to Sign a
Resolution for Improvement Under the Illinois
Highway Code for Improvements to Various
Evanston Streets. This will allow the use of Motor
Fuel Tax (MFT) funds in the amount of $1,320,000 for
the street resurfacing Project.
Funding will be provided from the Motor Fuel Tax
Fund $1,320,000 (Account 200.40.5100.65515 –
426001), which has a total FY 2026 budget of
$6,120,000.
Approved for Action
8-0-1-0
Ayes: Kelly, Harris,
Iles, Nieuwsma,
Burns, Rodgers,
Davis, and Geracaris
Nayes: None
Absent: Suffredin
Abstained: None
Page 20 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A27. Resolution 9-R-26, Professional Services
Agreement with James B. Moran Center for
2026 Certificate of Rehabilitation Program
Staff recommends City Council adoption of
Resolution 9-R-26 authorizing the City manager to
execute an agreement between the City of Evanston
and the James B. Moran Center for Youth Advocacy
(1900A Dempster Street, Evanston IL 60201) to
provide legal services for not less than 20 Evanston
residents to secure Certificates of Rehabilitation,
expungement and criminal records sealing in an
amount not to exceed $40,000.
Funding for this agreement is budgeted in Health and
Human Services, Youth and Young Adult
Engagement Division (Account 176.24.3215.62509),
which has a FY 2026 budget of $40,000 and a YTD
balance of $40,000 prior to this agreement. Costs
amount to approximately $2,000 per participant.
The City of Evanston shall be financially responsible
for advancing the program. The James B. Moran
Center would be responsible for handling the
payment of direct and indirect costs for not less than
20 Evanston residents (@ $2,000 each); which
include legal services, filing fees, supportive
materials, transportation fees and assistance with
child care on days that such assistance would be
necessary.
Approved on
Consent Agenda for
Action
Page 21 ACTIONS January 26, 2026
Item Item Description Motion Disposition
A28. Ordinance 6-O-26 Amending City Code
Section 10-11-18 "Residents Parking Only
Districts"
Staff recommends that City Council approve
amending Title 10, Chapter 11, Section 18 Schedule
XVII (F)(1) “Residents Parking Only Districts” to add
residences near the Central St. Metra and Ryan Field
to District 6 and declare them eligible to purchase
permits. The item was brought to the Parking staff by
Councilmember Davis via the Referral Committee.
Approved on
Consent Agenda for
Introduction
A29. Ordinance 7-O-26 Amending City Code
Section 10-11-10 “Limited Parking” and
Section 10-11-18 "Residents Parking Only
Districts"
Staff recommends that City Council approve
amending Title 10, Chapter 11, Section 10 Schedule
X(F)5 and Title 10, Chapter 11, Section 18 Schedule
XVIII(G)(1) “Residents Parking Only Districts” to
remove Residential Parking District E and include it
in Residential Parking District 7. The item was
brought to the Parking staff by Councilmember Davis.
Approved on
Consent Agenda for
Introduction
HCDC1. Approval of Ordinance 2-O-26 to amend
Title 5, Chapter 9, of the City Code,
"Vacation Rentals"
Staff recommends approval of Ordinance 2-O-26,
amending Title 5, Chapter 9, Vacation Rentals, of the
City Code.
Tabled to the
February 9th
meeting.
AP1. Approval of Appointments to Boards,
Commissions, and Committees
The Mayor recommends that the City Council
approve the appointment of Diane Goldring to a
three-year term on the Social Services Committee.
Approved on
Consent Agenda for
Action